SENATE AMENDED PRIOR PRINTER'S NOS. 3673, 3850 PRINTER'S NO. 4280
No. 2499 Session of 2006
INTRODUCED BY FEESE, MARCH 13, 2006
SENATOR WENGER, APPROPRIATIONS, IN SENATE, AS AMENDED, JUNE 19, 2006
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, 2006, to June 30, 2007, 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, 2006; 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 Community 16 Health Reinvestment Restricted Account to the Executive 17 Department; to provide appropriations from the Judicial 18 Computer System Augmentation Account to the Judicial 19 Department for the fiscal year July 1, 2006, to June 30, 20 2007; to provide appropriations from the Motor License Fund 21 for the fiscal year July 1, 2006, to June 30, 2007, for the 22 proper operation of the several departments of the 23 Commonwealth and the Pennsylvania State Police authorized to 24 spend Motor License Fund moneys; to provide for the 25 appropriation of Federal funds to the Executive Department of 26 the Commonwealth and for the establishment of restricted 27 receipt accounts for the fiscal year July 1, 2006, to June 28 30, 2007, and for the payment of bills remaining unpaid at 29 the close of the fiscal year ending June 30, 2006; to provide 30 for the additional appropriation of Federal and State funds 31 from the General Fund and the Motor License Fund, for the
1 Executive Department of the Commonwealth for the fiscal year 2 July 1, 2005, to June 30, 2006, and for the payment of bills 3 incurred and remaining unpaid at the close of the fiscal year 4 ending June 30, 2005; and providing for account block grant 5 funding reports. 6 TABLE OF CONTENTS 7 PART I. GENERAL PROVISIONS 8 Section 101. Short title. 9 Section 102. Definitions. 10 Section 103. Abbreviations. 11 Section 104. State appropriations. 12 Section 105. Federal augmentation appropriations. 13 Section 106. Block grants. 14 Section 107. Administration cost reduction plans. 15 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 16 FOR 2006-2007 17 SUBPART A. EXECUTIVE DEPARTMENT 18 Section 201. Governor. 19 Section 202. Executive Offices. 20 Section 203. Lieutenant Governor. 21 Section 204. Attorney General. 22 Section 205. Auditor General. 23 Section 206. Treasury Department. 24 Section 207. Department of Aging. 25 Section 208. Department of Agriculture. 26 Section 209. Department of Community and Economic Development. 27 Section 210. Department of Conservation and Natural Resources. 28 Section 211. Department of Corrections. 29 Section 212. Department of Education. 30 Section 213. Department of Environmental Protection. 31 Section 214. Department of General Services. 32 Section 215. Department of Health. 20060H2499B4280 - 2 -
1 Section 216. Insurance Department. 2 Section 217. Department of Labor and Industry. 3 Section 218. Department of Military and Veterans Affairs. 4 Section 219. Department of Public Welfare. 5 Section 220. Department of Revenue. 6 Section 221. Department of State. 7 Section 222. Department of Transportation. 8 Section 223. Pennsylvania State Police. 9 Section 224. State Civil Service Commission. 10 Section 225. Pennsylvania Emergency Management Agency. 11 Section 226. Pennsylvania Fish and Boat Commission. 12 Section 227. State System of Higher Education. 13 Section 228. Pennsylvania Higher Education Assistance Agency. 14 Section 229. Pennsylvania Historical and Museum Commission. 15 Section 230. Pennsylvania Infrastructure Investment Authority. 16 Section 231. Environmental Hearing Board. 17 Section 232. Pennsylvania Board of Probation and Parole. 18 Section 233. Pennsylvania Public Television Network Commission. 19 Section 234. Pennsylvania Securities Commission. 20 Section 235. State Tax Equalization Board. 21 Section 236. Health Care Cost Containment Council. 22 Section 237. State Ethics Commission. 23 Section 238. State Employees' Retirement System. 24 Section 239. Thaddeus Stevens College of Technology. 25 Section 240. Pennsylvania Housing Finance Agency. 26 SUBPART B. LEGISLATIVE DEPARTMENT 27 Section 251. Senate. 28 Section 252. House of Representatives. 29 Section 253. Legislative Reference Bureau. 30 Section 254. Legislative Budget and Finance Committee. 20060H2499B4280 - 3 -
1 Section 255. Legislative Data Processing Committee. 2 Section 256. Joint State Government Commission. 3 Section 257. Local Government Commission. 4 Section 258. Joint Legislative Air and Water Pollution Control 5 and Conservation Committee. 6 Section 259. Legislative Audit Advisory Commission. 7 Section 260. Independent Regulatory Review Commission. 8 Section 261. Capitol Preservation Committee. 9 Section 262. Pennsylvania Commission on Sentencing. 10 Section 263. Center for Rural Pennsylvania. 11 Section 264. Commonwealth Mail Processing Center. 12 Section 265. Chief Clerks of Senate and House of 13 Representatives. 14 SUBPART C. JUDICIAL DEPARTMENT 15 Section 281. Supreme Court. 16 Section 282. Superior Court. 17 Section 283. Commonwealth Court. 18 Section 284. Courts of common pleas. 19 Section 285. Community courts - magisterial district judges. 20 Section 286. Philadelphia Traffic Court. 21 Section 287. Philadelphia Municipal Court. 22 Section 288. Judicial Conduct Board. 23 Section 289. Court of Judicial Discipline. 24 Section 290. Juror cost reimbursement. 25 Section 291. County court reimbursement. 26 PART III. STATE LOTTERY FUND APPROPRIATIONS 27 Section 301. Department of Aging. 28 Section 302. Department of Public Welfare. 29 Section 303. Department of Revenue. 30 Section 304. Department of Transportation. 20060H2499B4280 - 4 -
1 PART IV. ENERGY CONSERVATION AND ASSISTANCE 2 FUND APPROPRIATIONS 3 Section 401. Department of Environmental Protection. 4 Section 402. Department of Public Welfare. 5 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 6 APPROPRIATIONS 7 Section 501. Supreme Court. 8 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 9 APPROPRIATIONS 10 Section 601. Department of Health. 11 PART VII. STATE STORES FUND APPROPRIATIONS 12 Section 701. Pennsylvania State Police. 13 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 14 FOR 2006-2007 15 SUBPART A. MOTOR LICENSE FUND 16 Section 801. Department of Transportation. 17 Section 802. Executive Offices. 18 Section 803. Treasury Department. 19 Section 804. Department of Conservation and Natural Resources. 20 Section 805. Department of Education. 21 Section 806. Department of Environmental Protection. 22 Section 807. Department of General Services. 23 Section 808. Department of Revenue. 24 Section 809. Pennsylvania State Police. 25 Section 810. Pennsylvania Emergency Management Agency. 26 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 27 Section 821. Department of Transportation. 28 PART IX. HAZARDOUS MATERIAL RESPONSE FUND 29 APPROPRIATIONS 30 Section 901. Pennsylvania Emergency Management Agency. 20060H2499B4280 - 5 -
1 PART X. MILK MARKETING FUND APPROPRIATIONS 2 Section 1001. Milk Marketing Board. 3 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 4 Section 1101. Department of Community and Economic Development. 5 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 6 Section 1201. Treasury Department. 7 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 8 Section 1301. Department of Banking. 9 Section 1302. Department of General Services. 10 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 11 Section 1401. Pennsylvania State Police. 12 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 13 AUTHORITY FUND APPROPRIATIONS 14 Section 1501. Department of Community and Economic Development. 15 PART XVI. TOBACCO SETTLEMENT FUND 16 Section 1601. Tobacco Settlement Board. 17 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT 18 Section 1601-A. Department of Public Welfare. 19 PART XVII. RESTRICTED RECEIPT ACCOUNTS 20 Section 1701. General provisions. 21 Section 1702. Department of Community and Economic Development. 22 Section 1703. Department of Conservation and Natural 23 Resources. 24 Section 1704. Department of Education. 25 Section 1705. Department of Environmental Protection. 26 Section 1706. Department of Transportation. 27 Section 1707. Pennsylvania Emergency Management Agency. 28 Section 1708. Pennsylvania Historical and Museum Commission. 29 PART XVII-A 30 COMMUNITY HEALTH REINVESTMENT RESTRICTED ACCOUNT 20060H2499B4280 - 6 -
1 Section 1701-A Community Health Reinvestment Restricted 2 Account. 3 PART XVIII. ADDITIONAL APPROPRIATIONS FOR 4 FISCAL YEAR 2005-2006 5 SUBPART A. GENERAL PROVISIONS 6 Section 1801. State appropriations. 7 Section 1802. Federal augmentation appropriations. 8 SUBPART B. EXECUTIVE DEPARTMENT 9 Section 1810. Attorney General. 10 Section 1811. Department of Education. 11 Section 1812. Department of Public Welfare. 12 Section 1813. Pennsylvania Emergency Management Agency. 13 Section 1814. Pennsylvania Housing Finance Agency. 14 SUBPART E 15 MOTOR LICENSE FUND 16 EXECUTIVE DEPARTMENT 17 Section 1881. Treasury Department. 18 SUBPART J. MISCELLANEOUS PROVISIONS FOR 2005-2006 19 Section 1891. Prior laws unaffected. 20 Section 1892. Compliance with other law before funds 21 available. 22 Section 1893. Contracts prerequisite to encumbering 23 or committing funds. 24 Section 1894. Minority business set-asides. 25 Section 1895. Appropriation of funds from miscellaneous 26 sources. 27 Section 1896. Lapsing of unused funds. 28 Section 1897. Construction with prior appropriation acts. 29 Section 1898. Deduction of expended appropriations under prior 30 law. 20060H2499B4280 - 7 -
1 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS 2 FOR 2006-2007 3 Section 1901. General Fund repository for Federal funds. 4 Section 1902. Limitation on encumbering or spending Federal 5 funds. 6 Section 1903. Appropriation of prior unspent Federal funds. 7 Section 1904. Subgrants between Federal fund appropriations. 8 Section 1905. Utilization of emergency Federal funds. 9 Section 1906. Transfer of funds from TANFBG to CCDFBG and 10 SSBG. 11 Section 1907. Transfer of LIHEAP funds. 12 PART XX. MISCELLANEOUS PROVISIONS FOR 2006-2007 13 Section 2001. Prior laws unaffected. 14 Section 2002. Compliance with other law before funds available. 15 Section 2003. Contracts prerequisite to encumbering or 16 committing funds. 17 Section 2004. Minority business set-asides. 18 Section 2005. Appropriation of funds from miscellaneous 19 sources. 20 Section 2006. Lapsing of unused funds. 21 Section 2007. Appellate courts appropriation contingency. 22 Section 2008. Transfer of excess funds. 23 Section 2009. Transfer of funds by the Supreme Court. 24 Section 2010. Motor License Fund limitation. 25 Section 2011. Account block grant funding reports. 26 PART XXI. EFFECTIVE DATE 27 Section 2101. Effective date. 28 TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE <-- 29 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE 30 COMMONWEALTH, THE PUBLIC DEBT AND FOR THE PUBLIC SCHOOLS FOR 20060H2499B4280 - 8 -
1 THE FISCAL YEAR JULY 1, 2006, TO JUNE 30, 2007, FOR CERTAIN 2 INSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLS 3 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 4 ENDING JUNE 30, 2006; TO PROVIDE APPROPRIATIONS FROM THE 5 STATE LOTTERY FUND, THE ENERGY CONSERVATION AND ASSISTANCE 6 FUND, THE HAZARDOUS MATERIAL RESPONSE FUND, THE STATE STORES 7 FUND, THE MILK MARKETING FUND, THE HOME INVESTMENT TRUST 8 FUND, THE EMERGENCY MEDICAL SERVICES OPERATING FUND, THE 9 TUITION PAYMENT FUND, THE BANKING DEPARTMENT FUND, THE 10 FIREARM RECORDS CHECK FUND, THE BEN FRANKLIN TECHNOLOGY 11 DEVELOPMENT AUTHORITY FUND, THE TOBACCO SETTLEMENT FUND, THE 12 HEALTH CARE PROVIDER RETENTION ACCOUNT AND THE COMMUNITY 13 HEALTH REINVESTMENT RESTRICTED ACCOUNT TO THE EXECUTIVE 14 DEPARTMENT; TO PROVIDE APPROPRIATIONS FROM THE JUDICIAL 15 COMPUTER SYSTEM AUGMENTATION ACCOUNT TO THE JUDICIAL 16 DEPARTMENT FOR THE FISCAL YEAR JULY 1, 2006, TO JUNE 30, 17 2007; TO PROVIDE APPROPRIATIONS FROM THE MOTOR LICENSE FUND 18 FOR THE FISCAL YEAR JULY 1, 2006, TO JUNE 30, 2007, FOR THE 19 PROPER OPERATION OF THE SEVERAL DEPARTMENTS OF THE 20 COMMONWEALTH AND THE PENNSYLVANIA STATE POLICE AUTHORIZED TO 21 SPEND MOTOR LICENSE FUND MONEYS; TO PROVIDE FOR THE 22 APPROPRIATION OF FEDERAL FUNDS TO THE EXECUTIVE DEPARTMENT OF 23 THE COMMONWEALTH AND FOR THE ESTABLISHMENT OF RESTRICTED 24 RECEIPT ACCOUNTS FOR THE FISCAL YEAR JULY 1, 2006, TO JUNE 25 30, 2007, AND FOR THE PAYMENT OF BILLS REMAINING UNPAID AT 26 THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2006; TO PROVIDE 27 FOR THE ADDITIONAL APPROPRIATION OF FEDERAL AND STATE FUNDS 28 FROM THE GENERAL FUND AND THE MOTOR LICENSE FUND, FOR THE 29 EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE FISCAL YEAR 30 JULY 1, 2005, TO JUNE 30, 2006, AND FOR THE PAYMENT OF BILLS 20060H2499B4280 - 9 -
1 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 2 ENDING JUNE 30, 2005. 3 TABLE OF CONTENTS 4 PART I. GENERAL PROVISIONS 5 SECTION 101. SHORT TITLE. 6 SECTION 102. DEFINITIONS. 7 SECTION 103. ABBREVIATIONS. 8 SECTION 104. STATE APPROPRIATIONS. 9 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS. 10 SECTION 106. BLOCK GRANTS. 11 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 12 FOR 2006-2007 13 SUBPART A. EXECUTIVE DEPARTMENT 14 SECTION 201. GOVERNOR. 15 SECTION 202. EXECUTIVE OFFICES. 16 SECTION 203. LIEUTENANT GOVERNOR. 17 SECTION 204. ATTORNEY GENERAL. 18 SECTION 205. AUDITOR GENERAL. 19 SECTION 206. TREASURY DEPARTMENT. 20 SECTION 207. DEPARTMENT OF AGING. 21 SECTION 208. DEPARTMENT OF AGRICULTURE. 22 SECTION 209. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 23 SECTION 210. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES. 24 SECTION 211. DEPARTMENT OF CORRECTIONS. 25 SECTION 212. DEPARTMENT OF EDUCATION. 26 SECTION 213. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 27 SECTION 214. DEPARTMENT OF GENERAL SERVICES. 28 SECTION 215. DEPARTMENT OF HEALTH. 29 SECTION 216. INSURANCE DEPARTMENT. 30 SECTION 217. DEPARTMENT OF LABOR AND INDUSTRY. 20060H2499B4280 - 10 -
1 SECTION 218. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS. 2 SECTION 219. DEPARTMENT OF PUBLIC WELFARE. 3 SECTION 220. DEPARTMENT OF REVENUE. 4 SECTION 221. DEPARTMENT OF STATE. 5 SECTION 222. DEPARTMENT OF TRANSPORTATION. 6 SECTION 223. PENNSYLVANIA STATE POLICE. 7 SECTION 224. STATE CIVIL SERVICE COMMISSION. 8 SECTION 225. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 9 SECTION 226. PENNSYLVANIA FISH AND BOAT COMMISSION. 10 SECTION 227. STATE SYSTEM OF HIGHER EDUCATION. 11 SECTION 228. PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY. 12 SECTION 229. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. 13 SECTION 230. PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY. 14 SECTION 231. ENVIRONMENTAL HEARING BOARD. 15 SECTION 232. PENNSYLVANIA BOARD OF PROBATION AND PAROLE. 16 SECTION 233. PENNSYLVANIA PUBLIC TELEVISION NETWORK COMMISSION. 17 SECTION 234. PENNSYLVANIA SECURITIES COMMISSION. 18 SECTION 235. STATE TAX EQUALIZATION BOARD. 19 SECTION 236. HEALTH CARE COST CONTAINMENT COUNCIL. 20 SECTION 237. STATE ETHICS COMMISSION. 21 SECTION 238. STATE EMPLOYEES' RETIREMENT SYSTEM. 22 SECTION 239. THADDEUS STEVENS COLLEGE OF TECHNOLOGY. 23 SECTION 240. PENNSYLVANIA HOUSING FINANCE AGENCY. 24 SUBPART B. LEGISLATIVE DEPARTMENT 25 SECTION 251. SENATE. 26 SECTION 252. HOUSE OF REPRESENTATIVES. 27 SECTION 253. LEGISLATIVE REFERENCE BUREAU. 28 SECTION 254. LEGISLATIVE BUDGET AND FINANCE COMMITTEE. 29 SECTION 255. LEGISLATIVE DATA PROCESSING COMMITTEE. 30 SECTION 256. JOINT STATE GOVERNMENT COMMISSION. 20060H2499B4280 - 11 -
1 SECTION 257. LOCAL GOVERNMENT COMMISSION. 2 SECTION 258. JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL 3 AND CONSERVATION COMMITTEE. 4 SECTION 259. LEGISLATIVE AUDIT ADVISORY COMMISSION. 5 SECTION 260. INDEPENDENT REGULATORY REVIEW COMMISSION. 6 SECTION 261. CAPITOL PRESERVATION COMMITTEE. 7 SECTION 262. PENNSYLVANIA COMMISSION ON SENTENCING. 8 SECTION 263. CENTER FOR RURAL PENNSYLVANIA. 9 SECTION 264. COMMONWEALTH MAIL PROCESSING CENTER. 10 SECTION 265. CHIEF CLERKS OF SENATE AND HOUSE OF 11 REPRESENTATIVES. 12 SUBPART C. JUDICIAL DEPARTMENT 13 SECTION 281. SUPREME COURT. 14 SECTION 282. SUPERIOR COURT. 15 SECTION 283. COMMONWEALTH COURT. 16 SECTION 284. COURTS OF COMMON PLEAS. 17 SECTION 285. COMMUNITY COURTS - MAGISTERIAL DISTRICT JUDGES. 18 SECTION 286. PHILADELPHIA TRAFFIC COURT. 19 SECTION 287. PHILADELPHIA MUNICIPAL COURT. 20 SECTION 288. JUDICIAL CONDUCT BOARD. 21 SECTION 289. COURT OF JUDICIAL DISCIPLINE. 22 SECTION 290. JUROR COST REIMBURSEMENT. 23 SECTION 291. COUNTY COURT REIMBURSEMENT. 24 PART III. STATE LOTTERY FUND APPROPRIATIONS 25 SECTION 301. DEPARTMENT OF AGING. 26 SECTION 302. DEPARTMENT OF TRANSPORTATION. 27 PART IV. ENERGY CONSERVATION AND ASSISTANCE 28 FUND APPROPRIATIONS 29 SECTION 401. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 30 SECTION 402. DEPARTMENT OF PUBLIC WELFARE. 20060H2499B4280 - 12 -
1 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 2 APPROPRIATIONS 3 SECTION 501. SUPREME COURT. 4 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 5 APPROPRIATIONS 6 SECTION 601. DEPARTMENT OF HEALTH. 7 PART VII. STATE STORES FUND APPROPRIATIONS 8 SECTION 701. PENNSYLVANIA STATE POLICE. 9 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 10 FOR 2006-2007 11 SUBPART A. MOTOR LICENSE FUND 12 SECTION 801. DEPARTMENT OF TRANSPORTATION. 13 SECTION 802. EXECUTIVE OFFICES. 14 SECTION 803. TREASURY DEPARTMENT. 15 SECTION 804. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES. 16 SECTION 805. DEPARTMENT OF EDUCATION. 17 SECTION 806. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 18 SECTION 807. DEPARTMENT OF GENERAL SERVICES. 19 SECTION 808. DEPARTMENT OF REVENUE. 20 SECTION 809. PENNSYLVANIA STATE POLICE. 21 SECTION 810. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 22 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 23 SECTION 821. DEPARTMENT OF TRANSPORTATION. 24 PART IX. HAZARDOUS MATERIAL RESPONSE FUND 25 APPROPRIATIONS 26 SECTION 901. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 27 PART X. MILK MARKETING FUND APPROPRIATIONS 28 SECTION 1001. MILK MARKETING BOARD. 29 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 30 SECTION 1101. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 20060H2499B4280 - 13 -
1 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 2 SECTION 1201. TREASURY DEPARTMENT. 3 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 4 SECTION 1301. DEPARTMENT OF BANKING. 5 SECTION 1302. DEPARTMENT OF GENERAL SERVICES. 6 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 7 SECTION 1401. PENNSYLVANIA STATE POLICE. 8 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 9 AUTHORITY FUND APPROPRIATIONS 10 SECTION 1501. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 11 PART XVI. TOBACCO SETTLEMENT FUND 12 SECTION 1601. TOBACCO SETTLEMENT BOARD. 13 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT 14 SECTION 1601-A. DEPARTMENT OF PUBLIC WELFARE. 15 PART XVII. RESTRICTED RECEIPT ACCOUNTS 16 SECTION 1701. GENERAL PROVISIONS. 17 SECTION 1702. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 18 SECTION 1703. DEPARTMENT OF CONSERVATION AND NATURAL 19 RESOURCES. 20 SECTION 1704. DEPARTMENT OF EDUCATION. 21 SECTION 1705. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 22 SECTION 1706. DEPARTMENT OF TRANSPORTATION. 23 SECTION 1707. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 24 SECTION 1708. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. 25 PART XVII-A 26 COMMUNITY HEALTH REINVESTMENT RESTRICTED ACCOUNT 27 SECTION 1701-A COMMUNITY HEALTH REINVESTMENT RESTRICTED 28 ACCOUNT. 29 PART XVIII. ADDITIONAL APPROPRIATIONS FOR 30 FISCAL YEAR 2005-2006 20060H2499B4280 - 14 -
1 SUBPART A. GENERAL PROVISIONS 2 SECTION 1801. STATE APPROPRIATIONS. 3 SECTION 1802. FEDERAL AUGMENTATION APPROPRIATIONS. 4 SUBPART B. EXECUTIVE DEPARTMENT 5 SECTION 1811. DEPARTMENT OF EDUCATION. 6 SECTION 1812. DEPARTMENT OF PUBLIC WELFARE. 7 SECTION 1813. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 8 SECTION 1814. PENNSYLVANIA HOUSING FINANCE AGENCY. 9 SUBPART E 10 MOTOR LICENSE FUND 11 EXECUTIVE DEPARTMENT 12 SECTION 1881. TREASURY DEPARTMENT. 13 SUBPART J. MISCELLANEOUS PROVISIONS FOR 2005-2006 14 SECTION 1891. PRIOR LAWS UNAFFECTED. 15 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS 16 AVAILABLE. 17 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING 18 OR COMMITTING FUNDS. 19 SECTION 1894. MINORITY BUSINESS SET-ASIDES. 20 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 21 SOURCES. 22 SECTION 1896. LAPSING OF UNUSED FUNDS. 23 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS. 24 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER PRIOR 25 LAW. 26 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS 27 FOR 2006-2007 28 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS. 29 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL 30 FUNDS. 20060H2499B4280 - 15 -
1 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL FUNDS. 2 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND APPROPRIATIONS. 3 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS. 4 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND 5 SSBG. 6 SECTION 1907. TRANSFER OF LIHEAP FUNDS. 7 PART XX. MISCELLANEOUS PROVISIONS FOR 2006-2007 8 SECTION 2001. PRIOR LAWS UNAFFECTED. 9 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE. 10 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR 11 COMMITTING FUNDS. 12 SECTION 2004. MINORITY BUSINESS SET-ASIDES. 13 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 14 SOURCES. 15 SECTION 2006. LAPSING OF UNUSED FUNDS. 16 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY. 17 SECTION 2008. TRANSFER OF EXCESS FUNDS. 18 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT. 19 SECTION 2010. MOTOR LICENSE FUND LIMITATION. 20 PART XXI. EFFECTIVE DATE 21 SECTION 2101. EFFECTIVE DATE. 22 The General Assembly of the Commonwealth of Pennsylvania 23 hereby enacts as follows: 24 PART I <-- 25 GENERAL PROVISIONS 26 Section 101. Short title.--This act shall be known and may 27 be cited as the General Appropriation Act of 2006. 28 Section 102. Definitions.--The following words and phrases 29 when used in this act shall have the meanings given to them in 30 this section unless the context clearly indicates otherwise: 20060H2499B4280 - 16 -
1 "Employees." Includes all directors, superintendents, bureau 2 or division chiefs, assistant directors, assistant 3 superintendents, assistant chiefs, experts, scientists, 4 engineers, surveyors, draftsmen, accountants, secretaries, 5 auditors, inspectors, examiners, analysts, statisticians, 6 marshals, clerks, stenographers, bookkeepers, messengers and 7 other assistants in any department, board or commission. 8 "Expenses" and "maintenance." Includes all printing, binding 9 and stationery, food and forage, materials and supplies, 10 traveling expenses, training, motor vehicle supplies and 11 repairs, freight, express and cartage, postage, telephones and 12 telegraph rentals and toll charges, newspaper advertising and 13 notices, public advertising by or through any medium, fuel, 14 light, heat, power and water, minor construction and renovation, 15 repairs or reconstruction of equipment, buildings and 16 facilities, rent of real estate and equipment, premiums on 17 workers' compensation, insurance premiums on policies of 18 liability insurance, insurance premiums on medical payment 19 insurance and surety bonds for volunteer workers, premiums on 20 employee group life insurance and employee and retired employee 21 group hospital and medical insurance, payment of Commonwealth 22 share of Social Security taxes and unemployment compensation 23 costs for State employees, the purchase of replacement or 24 additional equipment and machinery and all other incidental 25 costs and expenses, including payment to the Department of 26 General Services of mileage and other charges for the use of 27 automobiles and rental payments for permanently assigned 28 automobiles and of expenses or costs of services incurred 29 through the Purchasing Fund. The term "expenses" also shall 30 include the medical costs for the treatment of inmates of State 20060H2499B4280 - 17 -
1 institutions when the inmate must be transferred to an outside 2 hospital: Provided, That in no case shall the State institution 3 pay more for patient care than that provided under the State 4 medical assistance program. 5 Section 103. Abbreviations.--The following abbreviations 6 when used in this act shall have the meanings given to them in 7 this section unless the context clearly indicates otherwise: 8 "ARC." Appalachian Regional Commission. 9 "BG." Block grant. 10 "CCDFBG." Child Care and Development Fund Block Grant. 11 "CSBG." Community Services Block Grant. 12 "DCSI." Drug Control and Systems Improvement Formula Grant 13 Program. 14 "DFSC." Drug Free Schools and Communities Act. 15 "DOE." Department of Energy. 16 "EEOC." Equal Employment Opportunity Commission. 17 "EPA." Environmental Protection Agency. 18 "ESEA." Elementary and Secondary Education Act. 19 "FEMA." Federal Emergency Management Agency. 20 "FTA." Federal Transit Administration. 21 "HUD." Department of Housing and Urban Development. 22 "LIHEABG." Low-Income Home Energy Assistance Block Grant. 23 "LSTA." Library Services and Technology Act. 24 "MCHSBG." Maternal and Child Health Services Block Grant. 25 "MHSBG." Mental Health Services Block Grant. 26 "MR." Mental Retardation. 27 "PHHSBG." Preventive Health and Health Services Block Grant. 28 "RSAT." Residential Substance Abuse Treatment. 29 "SABG." Substance Abuse Block Grant. 30 "SCDBG." Small Communities Development Block Grant. 20060H2499B4280 - 18 -
1 "SDA." Service Delivery Area. 2 "SSBG." Social Services Block Grant. 3 "TANFBG." Temporary Assistance for Needy Families Block 4 Grant. 5 "VA." Veterans' Administration. 6 "WIA." Workforce Investment Act. 7 "WIC." Women, Infants and Children Program. 8 Section 104. State appropriations.--(a) General Fund.--The 9 following sums set forth in this act, or as much thereof as may 10 be necessary, are hereby specifically appropriated from the 11 General Fund to the several hereinafter named agencies of the 12 Executive, Legislative and Judicial Departments of the 13 Commonwealth for the payment of salaries, wages or other 14 compensation and travel expenses of the duly elected or 15 appointed officers and employees of the Commonwealth, for the 16 payment of fees for contractual services rendered, for the 17 purchase or rental of goods and services, printing, public 18 advertising by or through any medium, equipment, land and 19 buildings and for payment of any other expenses, as provided by 20 law or by this act, necessary for the proper conduct of the 21 duties, functions and activities and for the purposes 22 hereinafter set forth for the fiscal year beginning July 1, 23 2006, and for the payment of bills incurred and remaining unpaid 24 at the close of the fiscal year ending June 30, 2006. 25 (b) State Lottery Fund.--The following sums set forth in 26 this act, or as much thereof as may be necessary, are hereby 27 specifically appropriated from the State Lottery Fund to the 28 several hereinafter named agencies of the Executive Department 29 of the Commonwealth for the payment of salaries, wages or other 30 compensation and travel expenses of the duly appointed officers 20060H2499B4280 - 19 -
1 and employees of the Commonwealth, for the payment of fees for 2 contractual services rendered, for the purchase or rental of 3 goods and services and for payment of any other expenses, as 4 provided by law or by this act, necessary for the proper conduct 5 of the duties, functions and activities and for the purposes 6 hereinafter set forth for the fiscal year beginning July 1, 7 2006, and for the payment of bills incurred and remaining unpaid 8 at the close of the fiscal year ending June 30, 2006. 9 (c) Energy Conservation and Assistance Fund.--The following 10 sums set forth in this act, or as much thereof as may be 11 necessary, are hereby specifically appropriated from the Energy 12 Conservation and Assistance Fund to the several hereinafter 13 named agencies of the Executive Department of the Commonwealth 14 for the payment of fees for contractual services rendered, for 15 the purchase or rental of goods and services and for the payment 16 of any other expenses, as provided by law or by this act, 17 necessary for the proper conduct of the duties, functions and 18 activities and for the purposes hereinafter set forth for the 19 fiscal year beginning July 1, 2006, and for the payment of bills 20 incurred and remaining unpaid at the close of the fiscal year 21 ending June 30, 2006. 22 (d) Judicial Computer System Augmentation Account.--The 23 following sums set forth in this act, or as much thereof as may 24 be necessary, are hereby specifically appropriated from the 25 restricted receipt account established within the General Fund, 26 known as the Judicial Computer System Augmentation Account, to 27 the Judicial Department of the Commonwealth for the payment of 28 salaries, wages or other compensation and travel expenses, for 29 the payment of fees for contractual services rendered, for the 30 purchase or rental of goods and services and for the payment of 20060H2499B4280 - 20 -
1 any other expenses, as provided by law or by this act, necessary 2 for the proper conduct of the duties, functions and activities 3 and for the purposes hereinafter set forth for the fiscal year 4 beginning July 1, 2006, and for the payment of bills incurred 5 and remaining unpaid at the close of the fiscal year ending June 6 30, 2006. 7 (e) Emergency Medical Services Operating Fund.--The 8 following sums set forth in this act, or as much thereof as may 9 be necessary, are hereby specifically appropriated from the 10 Emergency Medical Services Operating Fund to the several 11 hereinafter named agencies of the Executive Department of the 12 Commonwealth for the payment of fees for contractual services 13 rendered, for the purchase or rental of goods and services and 14 for the payment of any other expenses, as provided by law or by 15 this act, necessary for the proper conduct of the duties, 16 functions and activities and for the purposes hereinafter set 17 forth for the fiscal year beginning July 1, 2006, and for the 18 payment of bills incurred and remaining unpaid at the close of 19 the fiscal year ending June 30, 2006. 20 (f) The State Stores Fund.--The following sums set forth in 21 this act, or as much thereof as may be necessary, are hereby 22 specifically appropriated from The State Stores Fund to the 23 hereinafter named agency of the Executive Department of the 24 Commonwealth for the payment of salaries, wages or other 25 compensation and travel expenses of the duly appointed officers 26 and employees of the Commonwealth, for the payment of fees for 27 contractual services rendered, for the purchase or rental of 28 goods and services and for the payment of any other expenses, as 29 provided by law or by this act, necessary for the proper conduct 30 of the duties, functions and activities and for the purposes 20060H2499B4280 - 21 -
1 hereinafter set forth for the fiscal year beginning July 1, 2 2006, and for the payment of bills incurred and remaining unpaid 3 at the close of the fiscal year ending June 30, 2006. 4 (g) Motor License Fund.--The following sums, or as much 5 thereof as may be necessary, are hereby appropriated from the 6 Motor License Fund to the hereinafter named agencies of the 7 Executive Department for the payment of salaries, wages and 8 other compensation and travel expenses of the duly elected or 9 appointed officers and employees of the Commonwealth, for 10 contractual services and other expenses necessary for the proper 11 conduct of the duties, functions and activities for the purposes 12 hereinafter set forth for the fiscal year beginning July 1, 13 2006, and for the payment of bills incurred and remaining unpaid 14 at the close of the fiscal year ending June 30, 2006. 15 (h) Aviation Restricted Revenue Account.--The following 16 sums, or as much thereof as may be necessary, are hereby 17 appropriated from the Aviation Restricted Revenue Account in the 18 Motor License Fund to the hereinafter named agencies of the 19 Executive Department for the purposes set forth herein for the 20 fiscal year beginning July 1, 2006, and for the payment of bills 21 incurred and remaining unpaid at the close of the fiscal year 22 ending June 30, 2006. 23 (i) Hazardous Material Response Fund.--The following sums 24 set forth in this act, or as much thereof as may be necessary, 25 are hereby specifically appropriated from the Hazardous Material 26 Response Fund to the several hereinafter named agencies of the 27 Executive Department of the Commonwealth for the payment of fees 28 for contractual services rendered, for the purchase or rental of 29 goods and services and for the payment of any other expenses, as 30 provided by law or by this act, necessary for the proper conduct 20060H2499B4280 - 22 -
1 of the duties, functions and activities and for the purposes 2 hereinafter set forth for the fiscal year beginning July 1, 3 2006, and for the payment of bills incurred and remaining unpaid 4 at the close of the fiscal year ending June 30, 2006. 5 (j) Milk Marketing Fund.--The following sums set forth in 6 this act, or as much thereof as may be necessary, are hereby 7 specifically appropriated from the Milk Marketing Fund to the 8 several hereinafter named agencies of the Executive Department 9 of the Commonwealth for the payment of salaries, wages or other 10 compensation and travel expenses of the duly appointed officers 11 and employees of the Commonwealth, for the payment of fees for 12 contractual services rendered, for the purchase or rental of 13 goods and services and for the payment of any other expenses, as 14 provided by law or by this act, necessary for the proper conduct 15 of the duties, functions and activities and for the purposes 16 hereinafter set forth for the fiscal year beginning July 1, 17 2006, and for the payment of bills incurred and remaining unpaid 18 at the close of the fiscal year ending June 30, 2006. 19 (k) Home Investment Trust Fund.--The following sums set 20 forth in this act, or as much thereof as may be necessary, are 21 hereby specifically appropriated from the Home Investment Trust 22 Fund to the hereinafter named agencies of the Executive 23 Department of the Commonwealth for the payment of salaries, 24 wages or other compensation and travel expenses of the duly 25 appointed officers and employees of the Commonwealth, for the 26 payment of fees for contractual services rendered, for the 27 purchase or rental of goods and services and for the payment of 28 any other expenses, as provided by law or by this act, necessary 29 for the proper conduct of the duties, functions and activities 30 and for the purposes hereinafter set forth for the fiscal year 20060H2499B4280 - 23 -
1 beginning July 1, 2006, and for the payment of bills incurred 2 and remaining unpaid at the close of the fiscal year ending June 3 30, 2006. 4 (l) Tuition Payment Fund.--The following sums set forth in 5 this act, or as much thereof as may be necessary, are hereby 6 specifically appropriated from the Tuition Payment Fund to the 7 hereinafter named agencies of the Executive Department of the 8 Commonwealth for the payment of salaries, wages or other 9 compensation and travel expenses of the duly appointed officers 10 and employees of the Commonwealth, for the payment of fees for 11 contractual services rendered, for the purchase or rental of 12 goods and services and for the payment of any other expenses, as 13 provided by law or by this act, necessary for the proper conduct 14 of the duties, functions and activities and for the purposes 15 hereinafter set forth for the fiscal year beginning July 1, 16 2006, and for the payment of bills incurred and remaining unpaid 17 at the close of the fiscal year ending June 30, 2006. 18 (m) Banking Department Fund.--The following sums set forth 19 in this act, or as much thereof as may be necessary, are hereby 20 specifically appropriated from the Banking Department Fund to 21 the hereinafter named agencies of the Executive Department of 22 the Commonwealth for the payment of salaries, wages or other 23 compensation and travel expenses of the duly appointed officers 24 and employees of the Commonwealth, for the payment of fees for 25 contractual services rendered, for the purchase or rental of 26 goods and services and for the payment of any other expenses, as 27 provided by law or by this act, necessary for the proper conduct 28 of the duties, functions and activities and for the purposes 29 hereinafter set forth for the fiscal year beginning July 1, 30 2006, and for the payment of bills incurred and remaining unpaid 20060H2499B4280 - 24 -
1 at the close of the fiscal year ending June 30, 2006. 2 (n) Firearm Records Check Fund.--The following sums set 3 forth in this act, or as much thereof as may be necessary, are 4 hereby specifically appropriated from the Firearm Records Check 5 Fund to the hereinafter named agencies of the Executive 6 Department of the Commonwealth for the payment of salaries, 7 wages or other compensation and travel expenses of the duly 8 appointed officers and employees of the Commonwealth, for the 9 payment of fees for contractual services rendered, for the 10 purchase or rental of goods and services and for the payment of 11 any other expenses, as provided by law or by this act, necessary 12 for the proper conduct of the duties, functions and activities 13 and for the purposes hereinafter set forth for the fiscal year 14 beginning July 1, 2006, and for the payment of bills incurred 15 and remaining unpaid at the close of the fiscal year ending June 16 30, 2006. 17 (o) Ben Franklin Technology Development Authority Fund.--The 18 following sums set forth in this act, or as much thereof as may 19 be necessary, are hereby specifically appropriated from the Ben 20 Franklin Technology Development Authority Fund to the 21 hereinafter named agencies of the Executive Department of the 22 Commonwealth for the payment of salaries, wages or other 23 compensation and travel expenses of the duly appointed officers 24 and employees of the Commonwealth, for the payment of fees for 25 contractual services rendered, for the purchase or rental of 26 goods and services and for the payment of any other expenses, as 27 provided by law or by this act, necessary for the proper conduct 28 of the duties, functions and activities and for the purposes 29 hereinafter set forth for the fiscal year beginning July 1, 30 2006, and for the payment of bills incurred and remaining unpaid 20060H2499B4280 - 25 -
1 at the close of the fiscal year ending June 30, 2006. 2 (p) Tobacco Settlement Fund.--The following sums set forth 3 in this act, or as much thereof as may be necessary, are hereby 4 specifically appropriated from the Tobacco Settlement Fund to 5 the hereinafter named agencies of the Executive Department of 6 the Commonwealth for the payment of salaries, wages or other 7 compensation and travel expenses of the duly appointed officers 8 and employees of the Commonwealth, for the payment of fees for 9 contractual services rendered, for the purchase or rental of 10 goods and services and for payment of any other expenses, as 11 provided by law or by this act, necessary for the proper conduct 12 of the duties, functions and activities and for the purposes 13 hereinafter set forth for the fiscal year beginning July 1, 14 2006, and for the payment of bills incurred and remaining unpaid 15 at the close of the fiscal year ending June 30, 2006. 16 (q) Health Care Provider Retention Account.--The following 17 sums, or as much thereof as may be necessary, are hereby 18 appropriated from the Health Care Provider Retention Account in 19 the General Fund to the hereinafter named agencies of the 20 Executive Department for the purposes set forth herein for the 21 fiscal year beginning July 1, 2006, and for the payment of bills 22 incurred and remaining unpaid at the close of the fiscal year 23 ending June 30, 2006. 24 Section 105. Federal augmentation appropriations.--The 25 following Federal augmentation appropriations set forth in this 26 act, or as much thereof as may be necessary, are hereby 27 specifically appropriated from the Federal augmentation funds to 28 the several hereinafter named agencies of the Executive 29 Department of the Commonwealth for the payment of the expenses 30 of implementing and carrying out the programs stated herein for 20060H2499B4280 - 26 -
1 the fiscal year beginning July 1, 2006, and for the payment of 2 bills incurred and remaining unpaid at the close of the fiscal 3 year ending June 30, 2006. Unless otherwise stated, the 4 appropriations include any carryovers from the prior fiscal 5 year. 6 Section 106. Block grants.--(a) Appropriation.--The 7 following sums set forth in this act, or as much thereof as may 8 be necessary, are hereby specifically appropriated from the 9 block grant (BG) funds to the several hereinafter named agencies 10 of the Executive Department of the Commonwealth for the 11 purposes, and under the restrictions, for which the funds are 12 provided for the fiscal year beginning July 1, 2006. 13 (b) Small Communities Development Block Grant.--The Small 14 Communities Development Block Grant (SCDBG) is to assist small 15 cities and communities that have a high concentration of 16 impoverished citizens and substandard housing to expand their 17 low-income and moderate-income housing opportunities and to meet 18 community development needs. 19 (c) Community Services Block Grant.--The Community Services 20 Block Grant (CSBG) is to provide a range of services and 21 activities having a measurable and potentially major impact on 22 the causes of poverty in the community or those areas of the 23 community where poverty is a particularly acute problem. In 24 addition, new focus may be placed on the unemployed, both old 25 and new. Local agencies may lower their eligibility requirements 26 for recipients to three months to allow greater flexibility to 27 assure proper consideration of each recipient. 28 (d) Preventive Health and Health Services Block Grant.--The 29 Preventive Health and Health Services Block Grant (PHHSBG) is 30 for the provision of preventive health and other health services 20060H2499B4280 - 27 -
1 related to emergency medical systems, health initiative grants, 2 comprehensive public health, hypertension, fluoridation, health 3 education, risk reduction, home health, rape crisis and domestic 4 violence services. 5 (e) Maternal and Child Health Services Block Grant.--The 6 Maternal and Child Health Services Block Grant (MCHSBG) is to 7 enable states to maintain and strengthen their leadership in 8 planning, promoting, coordinating and evaluating health care for 9 pregnant women, mothers, infants and children, and children with 10 special health care needs, and in providing health services for 11 mothers and children who do not have access to adequate health 12 care. 13 (f) Low-Income Home Energy Assistance Block Grant.--The Low- 14 Income Home Energy Assistance Block Grant (LIHEABG) is to help 15 lessen the impact of the high cost of energy on low-income 16 families and individuals, including energy efficiency grants for 17 low-income dwellings. No less than 15% of the LIHEABG funds 18 received shall be used for weatherization. LIHEABG funds 19 received pursuant to a Presidential release of contingency funds 20 shall be exempt from the 15% requirement. Unexpended 21 weatherization funds which would result in LIHEABG funds being 22 returned to the Federal Department of Health and Human Services 23 may be spent for assistance grants at the discretion of the 24 Secretary of the Budget. The Secretary of the Budget shall 25 notify the chairman and the minority chairman of the 26 Appropriations Committee of the Senate and the chairman and the 27 minority chairman of the Appropriations Committee of the House 28 of Representatives of the intent to reallocate any such funds 29 ten days prior to any reallocation. 30 (g) Social Services Block Grant.--The Social Services Block 20060H2499B4280 - 28 -
1 Grant (SSBG) is for the provision of social services to eligible 2 persons. 3 (h) Mental Health Services Block Grant.--The Mental Health 4 Services Block Grant (MHSBG) provides funds for the provision of 5 services to adults with serious mental illness or children with 6 serious emotional disturbance. 7 (i) Substance Abuse Block Grant.--The Substance Abuse Block 8 Grant (SABG) provides funds to establish and maintain programs 9 to combat alcohol and drug abuse. 10 (j) Child Care and Development Fund Block Grant.--The Child 11 Care and Development Fund Block Grant (CCDFBG) is for the 12 provision of direct child care or to increase the quality and 13 availability of child care for low-income families. 14 (k) Temporary Assistance for Needy Families Block Grant.-- 15 The Temporary Assistance for Needy Families Block Grant (TANFBG) 16 provides funds for the provision of cash grants, child care, 17 training and support services, child welfare and administration 18 for eligible families and individuals. 19 Section 107. Administration cost reduction plans.--By August 20 1, 2006, each State agency shall submit a plan to the Governor 21 and the General Assembly on how to reduce the administrative 22 costs of the agency by 5%. The Governor shall have the right to 23 accept, modify or reject each plan for agencies under the 24 Governor's jurisdiction. 25 PART II 26 GENERAL FUND AND FEDERAL APPROPRIATIONS 27 FOR 2006-2007 28 SUBPART A 29 EXECUTIVE DEPARTMENT 30 Section 201. Governor.--The 20060H2499B4280 - 29 -
1 following amounts are appropriated to 2 the Governor: Federal State 3 For the Office of the Governor: 4 including the maintenance of the 5 Governor's Home, the expense of 6 entertainment of official guests and 7 members of the General Assembly and 8 the Judiciary, participation in the 9 Governor's Conference, the expenses of 10 the Executive Board and the payment of 11 traveling expenses of persons other 12 than employees of the Commonwealth 13 appointed by the Governor to represent 14 or otherwise serve the Commonwealth. 15 State appropriation........ 6,630,000 16 Section 202. Executive Offices.-- 17 The following amounts are appropriated 18 to the Executive Offices: Federal State 19 For the Office of Administration. 20 State appropriation........ 4,366,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for the Office of 24 Administration: 25 (1) "Medicaid Service Assurance 26 Initiative." 27 Federal appropriation...... 20,000 28 To the Office of Administration for 29 payment of Medicare Part B enrollment 30 penalties. 20060H2499B4280 - 30 -
1 State appropriation........ 536,000 2 For Commonwealth Technology 3 Services. 4 State appropriation........ 36,945,000 5 For integrated management systems. 6 State appropriation........ 8,002,000 7 For the Inspector General. 8 State appropriation........ 3,339,000 9 For investigation of welfare fraud 10 activities. 11 State appropriation........ 12,600,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for investigation of 15 welfare fraud activities: 16 (1) "TANFBG - Program 17 Accountability." 18 Federal appropriation...... 1,500,000 19 (2) "Food Stamps - Program 20 Accountability." 21 Federal appropriation...... 6,755,000 22 (3) "Medical Assistance - Program 23 Accountability." 24 Federal appropriation...... 4,000,000 25 (4) "CCDFBG Subsidized Day Care - 26 Fraud Investigation." 27 Federal appropriation...... 1,000,000 28 For the Office of the Budget. 29 State appropriation........ 21,964,000 30 The following Federal amounts are 20060H2499B4280 - 31 -
1 appropriated to supplement the sum 2 appropriated for the Office of the 3 Budget: 4 (1) "WIA - Program 5 Accountability." 6 Federal appropriation...... 400,000 7 (2) "Aging and Disability Resource 8 Center." 9 Federal appropriation...... 384,000 10 (3) "Health Care Access." 11 Federal appropriation...... 900,000 12 (4) "Long-Term Care Initiative." 13 Federal appropriation...... 391,000 14 (5) "Quality Assurance 15 Improvement." 16 Federal appropriation...... 303,000 17 (6) "Real Choice - Housing 18 Integration." 19 Federal appropriation...... 575,000 20 (7) "Real Choice Systems Change." 21 Federal appropriation...... 600,000 22 (8) "Medical Assistance Disabled 23 Access." 24 Federal appropriation...... 180,000 25 (9) "Real Choice Systems 26 Transformation." 27 Federal appropriation...... 700,000 28 For the Office of General Counsel. 29 State appropriation........ 3,737,000 30 For the Rural Development Council. 20060H2499B4280 - 32 -
1 State appropriation........ 188,000 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 For the Pennsylvania Human 9 Relations Commission. 10 State appropriation........ 10,323,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for the Pennsylvania 14 Human Relations Commission: 15 (1) "EEOC - Special Project 16 Grant." 17 Federal appropriation...... 2,000,000 18 (2) "HUD - Special Project Grant." 19 Federal appropriation...... 3,500,000 20 For the Governor's Advisory 21 Commission on Latino Affairs. 22 State appropriation........ 212,000 23 For the African-American Affairs 24 Commission. 25 State appropriation........ 318,000 26 For the Asian-American Affairs 27 Commission. 28 State appropriation........ 139,000 29 For the Council on the Arts. 30 State appropriation........ 1,138,000 20060H2499B4280 - 33 -
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...... 240,000 8 For the Pennsylvania Commission for 9 Women. 10 State appropriation........ 273,000 11 For the Juvenile Court Judges 12 Commission. 13 State appropriation........ 2,129,000 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........ 4,073,000 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...... 350,000 26 (2) "DCSI - Administration." 27 Federal appropriation...... 1,883,000 28 (3) "DCSI - Program Grants." 29 Federal appropriation...... 30,000,000 30 (4) "DCSI - Criminal History 20060H2499B4280 - 34 -
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...... 28,000 8 (7) "Statistical Analysis Center." 9 Federal appropriation...... 150,000 10 (8) "Criminal Identification 11 Technology." 12 Federal appropriation...... 4,800,000 13 (9) "Crime Victims' Compensation 14 Services." 15 Federal appropriation...... 8,053,000 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...... 250,000 25 (13) "Juvenile Justice State 26 Challenge Grants." 27 Federal appropriation...... 400,000 28 (14) "Local Law Enforcement Block 29 Grant." 30 Federal appropriation...... 4,000,000 20060H2499B4280 - 35 -
1 (15) "Truth in Sentencing 2 Incentive Grants." 3 Federal appropriation...... 40,000,000 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...... 10,000,000 15 (20) "Juvenile Accountability 16 Incentive Program - Administration." 17 Federal appropriation...... 240,000 18 (21) "Combat Underage Drinking 19 Program." 20 Federal appropriation...... 550,000 21 (22) "Pennsylvanians Against 22 Underage Drinking." 23 Federal appropriation...... 500,000 24 (23) "Juvenile Justice and 25 Delinquency Prevention." 26 Federal appropriation...... 4,500,000 27 (24) "Safe Neighborhoods." 28 Federal appropriation...... 1,600,000 29 (25) "Forensic Science Program." 30 Federal appropriation...... 400,000 20060H2499B4280 - 36 -
1 (26) "Drug Court Coordination." 2 Federal appropriation...... 200,000 3 (27) "Integrated Justice Data 4 Hubs." 5 Federal appropriation...... 500,000 6 (28) "Services for Human 7 Trafficking Victims." 8 Federal appropriation...... 295,000 9 (29) "Victims' Rights Compliance 10 Project." 11 Federal appropriation...... 75,000 12 For the Partnership for Safe 13 Children Program. 14 State appropriation........ 5,675,000 15 For Victims of Juvenile Crime. 16 State appropriation........ 3,450,000 17 For the Weed and Seed program. No 18 less than $250,000 shall be for a 19 federally recognized Weed and Seed 20 community that was designated by the 21 United States Department of Justice in 22 2004. 23 State appropriation........ 3,423,000 24 For payments for grants-in-aid to 25 counties for providing intermediate 26 punishment programs, including at 27 least $250,000 to be used for 28 implementation of an intermediate 29 punishment program in the Forty-fifth 30 Judicial District. The remainder of 20060H2499B4280 - 37 -
1 these funds shall be distributed to 2 the various counties based on the 3 following formula: 50% shall be based 4 on the proportion of offenders 5 diverted from the county prison system 6 to county intermediate punishment 7 programs and 50% shall be based on the 8 proportion of offenders diverted from 9 the State correctional system to the 10 county prison system. 11 State appropriation........ 3,430,000 12 For intermediate punishment grants 13 for drug and alcohol treatment. 14 State appropriation........ 15,825,000 15 For Drug Education and Law 16 Enforcement. 17 State appropriation........ 2,791,000 18 For Research-Based Violence 19 Prevention Programs. 20 State appropriation........ 5,965,000 21 For payments of grants to political 22 subdivisions to assist in the 23 improvement of juvenile probation 24 services. 25 State appropriation........ 5,918,000 26 For specialized probation services, 27 including school-based, community- 28 based, intensive supervision and 29 aftercare services pursuant to 30 standards adopted by the Juvenile 20060H2499B4280 - 38 -
1 Court Judges' Commission. 2 State appropriation........ 13,793,000 3 For law enforcement and other 4 related activities in counties of the 5 second class. 6 State appropriation........ 100,000 7 For Antidrug Crime Watch Programs. 8 State appropriation........ 3,000,000 9 For grants to cities of the first 10 class for the hiring of 100 foot 11 patrol police officers. 12 State appropriation........ 5,000,000 13 For grants and other initiatives to 14 reduce violence and secure safer 15 neighborhoods in cities of the first 16 class. 17 State appropriation........ 6,825,000 18 For grants and other initiatives to 19 reduce violence. 20 State appropriation........ 1,150,000 21 For grants to the arts. 22 State appropriation........ 14,500,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for grants to the arts: 26 (1) "National Endowment for the 27 Arts - Basic State Grant." 28 Federal appropriation...... 623,000 29 Section 203. Lieutenant 30 Governor.--The following amounts are 20060H2499B4280 - 39 -
1 appropriated to the Lieutenant 2 Governor: Federal State 3 For the Office of the Lieutenant 4 Governor, including payment of 5 expenses of the residence at the 6 Edward Martin Military Reservation. 7 State appropriation........ 979,000 8 For the Board of Pardons. 9 State appropriation........ 384,000 10 Section 204. Attorney General.-- 11 The following amounts are appropriated 12 to the Attorney General: Federal State 13 For general government operations 14 of the Office of Attorney General. 15 State appropriation........ 36,196,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for general government 19 operations: 20 (1) "State Medicaid Fraud Control 21 Units." 22 Federal appropriation...... 3,831,000 23 (2) "Middle Atlantic - Great Lakes 24 Organized Crime Law Enforcement 25 Network." 26 Federal appropriation...... 6,933,000 27 For computer enhancements. 28 State appropriation........ 1,000,000 29 For drug law enforcement. 30 State appropriation........ 24,221,000 20060H2499B4280 - 40 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for drug law enforcement: 4 (1) "High Intensity Drug 5 Trafficking Areas." 6 Federal appropriation...... 3,226,000 7 (2) "Prescription Drug 8 Monitoring." 9 Federal appropriation...... 163,000 10 For local drug task forces. 11 State appropriation........ 10,558,000 12 For a drug strike task force. 13 State appropriation........ 1,804,000 14 For witness relocation programs. 15 State appropriation........ 437,000 16 For violence reduction witness 17 relocation program. 18 State appropriation........ 563,000 19 For Child Predator Interception 20 Unit. 21 State appropriation........ 680,000 22 For a capital appeals case unit. 23 State appropriation........ 612,000 24 For charitable nonprofit 25 conversions. 26 State appropriation........ 949,000 27 For tobacco law enforcement. 28 State appropriation........ 680,000 29 For trials resulting from 30 indictments by multicounty grand 20060H2499B4280 - 41 -
1 juries. 2 State appropriation........ 150,000 3 For reimbursement to counties for 4 full-time district attorneys as 5 provided in section 1401 of the act of 6 August 9, 1955 (P.L.323, No.130), 7 known as The County Code. 8 State appropriation........ 5,000,000 9 For the Business Corridor 10 Electronic Surveillance Security 11 Demonstration Program. 12 State appropriation........ 100,000 13 Section 205. Auditor General.--The 14 following amounts are appropriated to 15 the Auditor General: Federal State 16 For the Department of the Auditor 17 General for postauditing, annually, 18 periodically or specially, the affairs 19 of any department, board or commission 20 which is supported out of the General 21 Fund, district justices, other fining 22 offices, Volunteer Firemen's Relief 23 Association Funds and the offices of 24 Statewide elected officials and for 25 the proper auditing of appropriations 26 for or relating to public assistance, 27 including any Federal sums 28 supplementing such appropriations. 29 Funds provided to the Department of 30 the Auditor General shall be for the 20060H2499B4280 - 42 -
1 purpose of performing postaudits in 2 accordance with generally accepted 3 government auditing standards. 4 State appropriation........ 40,059,000 5 For the Board of Claims. 6 State appropriation........ 1,920,000 7 For computer enhancements. 8 State appropriation........ 1,000,000 9 Section 206. Treasury 10 Department.--The following amounts are 11 appropriated to the Treasury 12 Department: Federal State 13 For general government operations 14 of the Treasury Department. 15 State appropriation........ 14,976,000 16 For administration of Article 17 XIII.1 of the act of April 9, 1929 18 (P.L.343, No.176), known as The Fiscal 19 Code. 20 State appropriation........ 14,620,000 21 For computer integration programs. 22 State appropriation........ 1,835,000 23 For the Board of Finance and 24 Revenue. 25 State appropriation........ 2,309,000 26 For advertising and promotional 27 activities related to the tuition 28 account program. 29 State appropriation........ 1,000,000 30 For the payment of the 20060H2499B4280 - 43 -
1 Commonwealth's portion of the expenses 2 of various councils, commissions, 3 conferences, boards, associations, 4 coalitions and institutes which are 5 multistate organizations of which the 6 Commonwealth has been a member for at 7 least one year and which membership 8 enables the Commonwealth government to 9 represent the citizens of 10 Pennsylvania, such organizations being 11 designed to promote or protect the 12 member states' interests, or which 13 promote governmental financial 14 excellence or accountability. This 15 appropriation includes $75,000 for the 16 Council of State Governments ERC 17 Eastern Leadership Development and 18 Issues Academy. Any such payment shall 19 be made on requisition of the Governor 20 on behalf of the organization which 21 shall file an accounting of expenses 22 with the Auditor General. 23 State appropriation........ 1,011,000 24 For publishing statements of the 25 General Fund and other funds of the 26 Commonwealth. 27 State appropriation........ 25,000 28 For payment of law enforcement 29 officers' and emergency response 30 personnel death benefits. 20060H2499B4280 - 44 -
1 State appropriation........ 2,407,000 2 For compensation of the 3 Commonwealth's Loan and Transfer Agent 4 for services and expenses in 5 connection with the registration, 6 transfer and payment of interest on 7 bonds of the Commonwealth and other 8 services required to be performed by 9 the Loan and Transfer Agent. 10 State appropriation........ 75,000 11 For general obligation debt service 12 or to pay all arbitrage rebates to the 13 Federal Government required under 14 section 148 of the Internal Revenue 15 Code of 1986 (Public Law 99-514, 26 16 U.S.C. § 148). 17 State appropriation........ 848,962,000 18 Section 207. Department of 19 Aging.--The following amounts are 20 appropriated to the Department of 21 Aging: Federal State 22 For general government operations 23 of the Department of Aging. 24 State appropriation........ 7,362,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for general government 28 operations: 29 (1) "Programs for the Aging - 30 Title III - Administration." 20060H2499B4280 - 45 -
1 Federal appropriation...... 1,817,000 2 (2) "Programs for the Aging - 3 Title V - Administration." 4 Federal appropriation...... 173,000 5 (3) "Medical Assistance - 6 Administration." 7 Federal appropriation...... 1,042,000 8 (4) "Pharmacy Education." 9 Federal appropriation...... 12,084,000 10 For family caregiver support. 11 State appropriation........ 11,461,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for family caregiver 15 support: 16 (1) "Programs for the Aging - 17 Title III - Family Caregiver." 18 Federal appropriation...... 10,000,000 19 For legal advocacy for older 20 Pennsylvanians. 21 State appropriation........ 600,000 22 For Alzheimer's outreach. 23 State appropriation........ 250,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for Alzheimer's outreach: 27 (1) "Memory Loss Screening." 28 Federal appropriation...... 400,000 29 For the Senior Citizen Development 30 Electronic Surveillance Security 20060H2499B4280 - 46 -
1 Network Program. 2 State appropriation........ 100,000 3 For aging programs in a second 4 class A county with a population in 5 the 2000 United States Census between 6 596,000 and 598,000. 7 State appropriation........ 2,450,000 8 Section 208. Department of 9 Agriculture.--The following amounts 10 are appropriated to the Department of 11 Agriculture: Federal State 12 For general government operations 13 of the Department of Agriculture. 14 State appropriation........ 27,451,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for general government 18 operations: 19 (1) "Pennsylvania Plant Pest 20 Detection System." 21 Federal appropriation...... 1,200,000 22 (2) "Poultry Grading Service." 23 Federal appropriation...... 59,000 24 (3) "Medicated Feed Mill 25 Inspection." 26 Federal appropriation...... 30,000 27 (4) "National School Lunch 28 Administration." 29 Federal appropriation...... 350,000 30 (5) "Emergency Food Assistance." 20060H2499B4280 - 47 -
1 Federal appropriation...... 3,200,000 2 In addition to the specific amounts 3 appropriated herein, all other moneys 4 received from the Federal Government 5 for emergency food assistance are 6 hereby appropriated to such program. 7 (6) "Pesticide Enforcement, 8 Certification, Training and Control 9 Program." 10 Federal appropriation...... 1,000,000 11 (7) "Agricultural Risk 12 Protection." 13 Federal appropriation...... 2,000,000 14 (8) "Commodity Supplemental Food." 15 Federal appropriation...... 1,500,000 16 In addition to the specific amounts 17 appropriated herein, all other moneys 18 received from the Federal Government 19 for commodity supplemental food are 20 hereby appropriated to such program. 21 (9) "Organic Cost Distribution." 22 Federal appropriation...... 180,000 23 (10) "Animal Disease Control." 24 Federal appropriation...... 2,000,000 25 (11) "Food Establishment 26 Inspections." 27 Federal appropriation...... 300,000 28 (12) "Integrated Pest Management." 29 Federal appropriation...... 150,000 30 (13) "Johne's Disease Herd 20060H2499B4280 - 48 -
1 Project." 2 Federal appropriation...... 1,800,000 3 (14) "Avian Influenza 4 Surveillance." 5 Federal appropriation...... 1,000,000 6 (15) "Oral Rabies Vaccine." 7 Federal appropriation...... 100,000 8 (16) "Exotic Newcastle Disease 9 Control." 10 Federal appropriation...... 300,000 11 (17) "Scrapie Disease Control." 12 Federal appropriation...... 60,000 13 (18) "Monitoring Foot and Mouth 14 Disease." 15 Federal appropriation...... 100,000 16 (19) "Wildlife Services." 17 Federal appropriation...... 800,000 18 (20) "Animal Identification." 19 Federal appropriation...... 2,000,000 20 (21) "Dairy Development." 21 Federal appropriation...... 500,000 22 For food safety and inspection. 23 State appropriation........ 300,000 24 For Farmers' Market Food Coupons, 25 including no less than $750,000 for a 26 senior citizens program. 27 State appropriation........ 4,600,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for Farmers' Market Food 20060H2499B4280 - 49 -
1 Coupons: 2 (1) "Farmers' Market Food 3 Coupons." 4 Federal appropriation...... 4,300,000 5 (2) "Senior Farmers' Market 6 Nutrition." 7 Federal appropriation...... 3,000,000 8 In addition to the specific amounts 9 appropriated herein, all other moneys 10 received from the Federal Government 11 for farmers' market food coupons and 12 senior farmers' market nutrition are 13 hereby appropriated to such program. 14 For the administration of the 15 Agricultural Conservation Easement 16 Program. 17 State appropriation........ 520,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for administration of the 21 Agricultural Conservation Easement 22 Program: 23 (1) "Farmland Protection." 24 Federal appropriation...... 4,000,000 25 For agricultural research, 26 including no less than $300,000 for 27 ornamental conifer research, 28 production and promotion and that at 29 least $500,000 of this appropriation 30 be reserved for projects related to 20060H2499B4280 - 50 -
1 avian flu and bovine spongiform 2 encephalopathy (BSE) research and 3 prevention planning. 4 State appropriation........ 3,500,000 5 For research projects to study the 6 application and use of alternative 7 fuels in farming and the production of 8 crops with potential to be used for 9 alternative fuels. 10 State appropriation........ 1,000,000 11 For agricultural promotion, 12 education and exports. This 13 appropriation includes at least 14 $100,000 for the promotion of 15 Pennsylvania wines and wine grapes. 16 State appropriation........ 1,286,000 17 For hardwoods research and 18 promotion. 19 State appropriation........ 900,000 20 For a farm safety program. 21 State appropriation........ 111,000 22 For the administration of the 23 Nutrient Management Program. 24 State appropriation........ 320,000 25 For the Animal Health Commission. 26 This appropriation includes at least 27 $1,000,000 for State diagnostic 28 laboratories administered by the 29 Department of Agriculture, $500,000 of 30 this appropriation must be spent on 20060H2499B4280 - 51 -
1 animal humane organizations that 2 currently receive grants and animal 3 disposal payments from the department 4 and at least $500,000 of this 5 appropriation must be spent to develop 6 and support PADLS lab field stations 7 in the central and southwestern 8 portions of this Commonwealth. 9 State appropriation........ 6,500,000 10 For animal indemnities payments to 11 farmers for animals destroyed in 12 disease eradication programs. 13 State appropriation........ 20,000 14 For payment into the State Farm 15 Products Show Fund. As a condition for 16 the use of these funds, no 17 expenditures may be made from this 18 appropriation or from the State Farm 19 Products Show Fund for any activities 20 associated with the Pennsylvania 21 Agricultural Foods Exposition (PAFE) 22 unless such activities take place on 23 the premises of the Farm Show Complex, 24 Harrisburg, Pennsylvania. 25 State appropriation........ 3,000,000 26 For payments to county fairs. This 27 appropriation includes at least 28 $400,000 for an equine 29 arena and $1,500,000 of this 30 appropriation must be spent on capital 20060H2499B4280 - 52 -
1 improvement and rehabilitation costs 2 at county fair harness racing tracks 3 and related facilities. 4 State appropriation........ 6,900,000 5 For development and operation of an 6 open livestock show, including cattle, 7 swine, sheep and horses. 8 State appropriation........ 225,000 9 For planning and staging of an open 10 dairy show. 11 State appropriation........ 225,000 12 For promotion and holding of annual 13 local, regional and State 4-H Clubs 14 and Future Farmers of America dairy 15 shows. 16 State appropriation........ 50,000 17 The department may make allocations 18 of the above three appropriations, as 19 it deems appropriate, to an 20 association whose purposes are in 21 accord with the purposes and intent of 22 the appropriations, the funds so 23 allocated to be used for the 24 development and operation of 25 Livestock, Dairy and Junior Dairy 26 Shows in the Pennsylvania Farm Show 27 Complex: Provided, That the funds 28 allocated by the department shall only 29 be used for the specific items 30 approved by the department in advance. 20060H2499B4280 - 53 -
1 For planning and staging ten annual 2 4-H Club horse and pony shows and one 3 Statewide show to be held in the fall 4 as preliminary to the Keystone 5 International Livestock Show. 6 State appropriation........ 55,000 7 For grants to counties for the 8 purchase of food to be provided to 9 needy persons in this Commonwealth. 10 This amount includes up to $1,000,000 11 for the emergency food assistance 12 development program and up to 13 $2,000,000 for the cost of 14 distributing bonus TEFAP commodities 15 to counties. 16 State appropriation........ 21,500,000 17 For food marketing and research. 18 State appropriation........ 3,000,000 19 For product promotion and 20 marketing. 21 State appropriation........ 850,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for product promotion and 25 marketing: 26 (1) "Market Improvement." 27 Federal appropriation...... 150,000 28 (2) "Keystone Agricultural 29 Innovation Center." 30 Federal appropriation...... 1,000,000 20060H2499B4280 - 54 -
1 For programs to encourage 2 development of future farmers. 3 State appropriation........ 104,000 4 For agriculture and rural youth 5 programs. 6 State appropriation........ 150,000 7 For payment into the Nutrient 8 Management Fund. 9 State appropriation........ 3,280,000 10 For payment to conservation 11 districts. 12 State appropriation........ 2,160,000 13 For a crop insurance program to be 14 administered consistent with the 15 provisions of the act of December 13, 16 1999 (P.L.905, No.57), known as the 17 Drought, Orchard and Nursery Indemnity 18 and Flood Relief Act. 19 State appropriation........ 2,000,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for crop insurance: 23 (1) "Crop Insurance." 24 Federal appropriation...... 2,000,000 25 For fruit tree indemnity payments 26 relating to Plum Pox Virus and costs 27 related to disease eradication and 28 other prevention and control measures. 29 State appropriation........ 500,000 30 Section 209. Department of 20060H2499B4280 - 55 -
1 Community and Economic Development.-- 2 The following amounts are appropriated 3 to the Department of Community and 4 Economic Development: Federal State 5 For general government operations 6 of the Department of Community and 7 Economic Development. 8 State appropriation........ 8,500,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for general government 12 operations: 13 (1) "ARC - State Technical 14 Assistance." 15 Federal appropriation...... 275,000 16 (2) "DOE Weatherization - 17 Administration." 18 Federal appropriation...... 535,000 19 (3) "SCDBG - Administration." 20 Federal appropriation...... 1,720,000 21 (4) "CSBG - Administration." 22 Federal appropriation...... 1,402,000 23 (5) "LIHEABG - Administration." 24 Federal appropriation...... 535,000 25 (6) "Communications 26 Infrastructure." 27 Federal appropriation...... 830,000 28 For the purpose of increasing 29 international trade. 30 State appropriation........ 3,734,000 20060H2499B4280 - 56 -
1 For international marketing. 2 State appropriation........ 1,700,000 3 For interactive marketing. 4 State appropriation........ 2,040,000 5 For the purpose of marketing to 6 attract tourists to this Commonwealth. 7 State appropriation........ 12,100,000 8 For the purpose of marketing to 9 attract business to this Commonwealth. 10 State appropriation........ 3,985,000 11 For life sciences greenhouses. 12 State appropriation........ 6,000,000 13 For cultural expositions and 14 exhibitions. 15 State appropriation........ 4,930,000 16 For regional marketing 17 partnerships. 18 State appropriation........ 6,000,000 19 For the purpose of marketing to 20 attract film business to this 21 Commonwealth. 22 State appropriation........ 600,000 23 For a housing research center. 24 State appropriation........ 388,000 25 For business retention and 26 expansion. 27 State appropriation........ 12,276,000 28 For Pennports. The sum of 29 $18,880,000 shall be allocated as 30 follows: $330,000 for Pennports 20060H2499B4280 - 57 -
1 operations; $1,000,000 for the Port of 2 Pittsburgh; $2,500,000 for the Port of 3 Erie; $1,500,000 for the Delaware 4 River Maritime Enterprise Council; and 5 $13,550,000 to the Philadelphia 6 Regional Port Authority to be 7 distributed as follows: $5,000,000 for 8 operating and administrative expenses, 9 $4,975,000 for debt service, 10 $1,500,000 for Piers 38, 40, 78, 80 11 and 80 Annex, $75,000 for a piers 12 database, $400,000 for a navigational 13 system, $100,000 for a competitiveness 14 study and $500,000 for an intermodal 15 incentive study. 16 State appropriation........ 15,880,000 17 For land use planning, including at 18 least $500,000 for a transit 19 revitalization investment district 20 planning study. 21 State appropriation........ 3,321,000 22 For the prevention of military base 23 realignment and closure. 24 State appropriation........ 450,000 25 For transfer to the Municipalities 26 Financial Recovery Revolving Fund. 27 State appropriation........ 1,500,000 28 For transfer to the Industrial 29 Sites Environmental Assessment Fund. 30 State appropriation........ 500,000 20060H2499B4280 - 58 -
1 For transfer to the Ben Franklin 2 Technology Development Authority Fund. 3 State appropriation........ 51,700,000 4 For transfer to the Commonwealth 5 Financing Authority. 6 State appropriation........ 20,811,000 7 For intergovernmental cooperation 8 authorities for cities of the second 9 class. Funds must be disbursed to the 10 authority within 60 days of the 11 effective date of this section. 12 State appropriation........ 963,000 13 For the Opportunity Grant Program. 14 State appropriation........ 9,072,000 15 For Keystone Innovation Zones. 16 State appropriation........ 2,000,000 17 For customized job training 18 programs. 19 State appropriation........ 28,900,000 20 For matching debt service on State 21 bonds issued for institutions of 22 higher education. 23 State appropriation........ 4,000,000 24 For workforce leadership grants. 25 State appropriation........ 4,050,000 26 For emergency responders' resources 27 and training. 28 State appropriation........ 6,000,000 29 For infrastructure development. 30 State appropriation........ 22,500,000 20060H2499B4280 - 59 -
1 For grants for housing and 2 redevelopment assistance as authorized 3 by the act of May 20, 1949 (P.L.1633, 4 No.493), known as the Housing and 5 Redevelopment Assistance Law. No more 6 than 20% of the amount herein 7 appropriated shall be allocated or 8 granted to any one political 9 subdivision. 10 State appropriation........ 30,000,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for housing and 14 redevelopment: 15 (1) "DOE Weatherization." 16 Federal appropriation...... 18,000,000 17 (2) "Emergency Shelter for the 18 Homeless." 19 Federal appropriation...... 75,000 20 (3) "LIHEABG - Weatherization 21 Program." 22 Federal appropriation...... 24,000,000 23 (4) "SCDBG - HUD Disaster 24 Recovery." 25 Federal appropriation...... 4,529,000 26 For family savings accounts. 27 State appropriation........ 1,000,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for family savings banks: 20060H2499B4280 - 60 -
1 (1) "Assets for Independence." 2 Federal appropriation...... 1,000,000 3 For shared municipal services. 4 State appropriation........ 1,400,000 5 For local government and municipal 6 resources and development. 7 State appropriation........ 31,000,000 8 For the New Communities Program. 9 State appropriation........ 18,000,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for the New Communities 13 Program. 14 (1) "Enterprise Communities - 15 SSBG." 16 Federal appropriation...... 28,000,000 17 For the payment of the 18 Commonwealth's share of the costs of 19 the operation of the Appalachian 20 Regional Commission and the Office of 21 the Appalachian States' regional 22 representative. 23 State appropriation........ 1,000,000 24 For payment of grants to recognized 25 industrial development agencies to 26 assist such agencies in the financing 27 of their operational costs for the 28 purposes of making studies, surveys 29 and investigations, the compilation of 30 data and statistics and in the 20060H2499B4280 - 61 -
1 carrying out of planning and 2 promotional programs. This 3 appropriation includes at least 4 $1,000,000 for local economic 5 development agencies. 6 State appropriation........ 5,000,000 7 For payment of grants to 8 Appalachian local development 9 districts. This appropriation includes 10 at least $500,000 for the northwest 11 incubators. 12 State appropriation........ 6,140,000 13 For small business development 14 centers. 15 State appropriation........ 9,250,000 16 For tourist promotion assistance. 17 State appropriation........ 16,000,000 18 For tourist promotion relating to 19 accredited zoos. 20 State appropriation........ 2,000,000 21 For community revitalization and 22 assistance. For grants for community 23 revitalization and improvement 24 projects which in the judgment of the 25 department will improve the stability 26 of the community; promote economic 27 development; improve existing and 28 develop new civic, cultural, 29 recreational, industrial and other 30 facilities; assist in business 20060H2499B4280 - 62 -
1 retention, expansion, stimulation and 2 attraction; promote the creation of 3 jobs and employment opportunities; or 4 enhance the health, welfare and 5 quality of life of Pennsylvania 6 citizens. Grants shall be awarded only 7 after program guidelines, schedules 8 and application procedures are 9 established by the department and 10 published in the Pennsylvania 11 Bulletin. 12 State appropriation........ 41,900,000 13 For urban development programs. 14 State appropriation........ 7,000,000 15 For community and business 16 assistance. 17 State appropriation........ 2,500,000 18 For economic growth and development 19 assistance. 20 State appropriation........ 1,000,000 21 For community and municipal 22 facilities assistance. 23 State appropriation........ 2,500,000 24 For market development. 25 State appropriation........ 9,000,000 26 For rural leadership training 27 program. 28 State appropriation........ 210,000 29 For flood plain management. 30 State appropriation........ 60,000 20060H2499B4280 - 63 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for flood plain 4 management: 5 (1) "FEMA Technical Assistance." 6 Federal appropriation...... 150,000 7 (2) "FEMA - Mapping." 8 Federal appropriation...... 120,000 9 For community conservation and 10 employment. 11 State appropriation........ 15,000,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for community 15 conservation and employment: 16 (1) "CSBG - Program." In addition, 17 new focus may be placed on the 18 unemployed, both old and new. Local 19 agencies may lower their eligibility 20 requirements for recipients to three 21 months to allow greater flexibility to 22 assure proper consideration of each 23 recipient. 24 Federal appropriation...... 28,000,000 25 For a super computer center. 26 State appropriation........ 3,000,000 27 For the Pennsylvania Infrastructure 28 Technology Assistance Program. 29 State appropriation........ 5,000,000 30 For minority business development. 20060H2499B4280 - 64 -
1 State appropriation........ 2,000,000 2 For Fay-Penn economic development. 3 State appropriation........ 600,000 4 For tourist product development. 5 State appropriation........ 2,500,000 6 For industrial resource centers. 7 State appropriation........ 15,200,000 8 For early intervention for 9 distressed municipalities. 10 State appropriation........ 750,000 11 For manufacturing and business 12 assistance. 13 State appropriation........ 2,500,000 14 For Penn-Tap. 15 State appropriation........ 300,000 16 For agile manufacturing. 17 State appropriation........ 750,000 18 For powdered metals. 19 State appropriation........ 100,000 20 For regional development 21 initiatives. 22 State appropriation........ 900,000 23 For grants to issuing authorities 24 under the Infrastructure and 25 Facilities Improvement Program. 26 State appropriation........ 4,700,000 27 For technical assistance and 28 training to municipal code officials, 29 individuals and persons employed by 30 third-party agencies under contract to 20060H2499B4280 - 65 -
1 a municipality as prescribed by the 2 act of November 10, 1999 (P.L.491, 3 No.45), known as the Pennsylvania 4 Construction Code Act. 5 State appropriation........ 250,000 6 For grants to community development 7 financial institutions as authorized 8 by section 2506 of the act of June 29, 9 1996 (P.L.434, No.67), known as the 10 Job Enhancement Act. 11 State appropriation........ 2,000,000 12 For digital and robotic technology. 13 State appropriation........ 1,500,000 14 For cultural activities. 15 State appropriation........ 5,260,000 16 For the advanced manufacturing and 17 technology program. 18 State appropriation........ 3,000,000 19 For constructing recreation and 20 public safety training parks. 21 State appropriation........ 2,000,000 22 For regional municipal cooperation 23 grants. 24 State appropriation........ 1,000,000 25 Section 210. Department of 26 Conservation and Natural Resources.-- 27 The following amounts are appropriated 28 to the Department of Conservation and 29 Natural Resources: Federal State 30 For general government operations 20060H2499B4280 - 66 -
1 of the Department of Conservation and 2 Natural Resources. 3 State appropriation........ 17,362,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for general government 7 operations: 8 (1) "Surface Mining Control and 9 Reclamation." 10 Federal appropriation...... 180,000 11 (2) "Topographic and Geologic 12 Survey Grants." 13 Federal appropriation...... 175,000 14 (3) "Bituminous Coal Resources." 15 Federal appropriation...... 150,000 16 (4) "Intermodal Surface 17 Transportation Act." 18 Federal appropriation...... 5,000,000 19 (5) "Land and Water Conservation 20 Fund." In addition to these funds, any 21 contingency funds made available to 22 the Commonwealth under the Federal 23 Land and Water Conservation Act are 24 hereby appropriated. 25 Federal appropriation...... 12,000,000 26 (6) "Economic Action Program." 27 Federal appropriation...... 100,000 28 For State parks operations. 29 State appropriation........ 65,170,000 30 The following Federal amounts are 20060H2499B4280 - 67 -
1 appropriated to supplement the sum 2 appropriated for State Parks: 3 (1) "Recreational Trails." 4 Federal appropriation...... 3,500,000 5 For State forests operations. 6 State appropriation........ 14,616,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for State Forests: 10 (1) "Forest Fire Protection and 11 Control." 12 Federal appropriation...... 1,000,000 13 (2) "Forestry Incentives and 14 Agricultural Conservation." 15 Federal appropriation...... 50,000 16 (3) "Forest Management and 17 Processing." 18 Federal appropriation...... 850,000 19 (4) "Cooperative Forest Insect and 20 Disease Control." 21 Federal appropriation...... 250,000 22 (5) "Aid to Volunteer Fire 23 Companies." 24 Federal appropriation...... 550,000 25 (6) "Wetland Protection Fund." 26 Federal appropriation...... 200,000 27 For forest pest management. 28 State appropriation........ 2,111,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20060H2499B4280 - 68 -
1 appropriated for forest pest 2 management: 3 (1) "Forest Insect and Disease 4 Control." 5 Federal appropriation...... 2,000,000 6 For Heritage and other parks, which 7 includes funding for Heritage Park 8 feasibility studies. 9 State appropriation........ 5,380,000 10 For payment of annual fixed charges 11 in lieu of taxes to counties and 12 townships on land acquired for Water 13 Conservation and Flood Control. 14 State appropriation........ 55,000 15 For payment of annual fixed charges 16 in lieu of taxes to political 17 subdivisions for school districts on 18 lands acquired by the Commonwealth for 19 Project 70. 20 State appropriation........ 35,000 21 For payment of annual fixed charges 22 in lieu of taxes to counties, school 23 districts and townships on forest 24 lands as required by section 302(h) of 25 the act of June 28, 1995 (P.L.89, 26 No.18), known as the Conservation and 27 Natural Resources Act, including an 28 additional $0.80 per acre. 29 State appropriation........ 7,740,000 30 For payment of annual fixed charges 20060H2499B4280 - 69 -
1 in lieu of taxes to counties, school 2 districts and local municipalities on 3 State park lands. 4 State appropriation........ 300,000 5 For transfer to the Pennsylvania 6 Game Commission for payment of annual 7 fixed charges of an additional 80¢ per 8 acre in lieu of taxes to counties, 9 school districts and local 10 municipalities on State Forest lands 11 and for payments required by 34 12 Pa.C.S. § 708 (relating to payments in 13 lieu of taxes). 14 State appropriation........ 5,153,000 15 Section 211. Department of 16 Corrections.--The following amounts 17 are appropriated to the Department of 18 Corrections: Federal State 19 For general government operations 20 of the Department of Corrections. 21 State appropriation........ 24,744,000 22 For inmate medical care. 23 State appropriation........ 162,413,000 24 For inmate education and training. 25 State appropriation........ 29,202,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for inmate education and 29 training: 30 (1) "Youth Offenders Education." 20060H2499B4280 - 70 -
1 Federal appropriation...... 565,000 2 (2) "Correctional Education." 3 Federal appropriation...... 1,420,000 4 For the State correctional 5 institutions. Consideration shall be 6 given to minimum relief factor values 7 calculated when determining staffing 8 levels for corrections officers and 9 food service instructors at each State 10 correctional institution. 11 State appropriation........ 1,049,781,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for the State 15 correctional institutions: 16 (1) "SABG - Drug and Alcohol 17 Programs." 18 Federal appropriation...... 2,100,000 19 (2) "Reimbursement for Alien 20 Inmates." 21 Federal appropriation...... 1,157,000 22 (3) "Volunteer Support." 23 Federal appropriation...... 20,000 24 (4) "Truth in Sentencing." 25 Federal appropriation...... 25,614,000 26 (5) "RSAT - Drug Treatment." 27 Federal appropriation...... 550,000 28 (6) "Inmate Re-entry Program." 29 Federal appropriation...... 1,250,000 30 (7) "Prison Rape Elimination." 20060H2499B4280 - 71 -
1 Federal appropriation...... 81,000 2 (8) "Corrections Technology - 3 Biometrics." 4 Federal appropriation...... 485,000 5 Section 212. Department of 6 Education.--The following amounts are 7 appropriated to the Department of 8 Education: Federal State 9 For general government operations 10 of the Department of Education. 11 This amount includes $200,000 for a 12 vocational education training 13 institution in cities of the first 14 class. 15 State appropriation........ 20,507,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for general government 19 operations: 20 (1) "Adult Basic Education - 21 Administration." 22 Federal appropriation...... 1,800,000 23 (2) "Education of Exceptional 24 Children - Administration." 25 Federal appropriation...... 10,000,000 26 (3) "Special Education 27 Improvement." 28 Federal appropriation...... 2,100,000 29 (4) "ESEA - Title I - 30 Administration." 20060H2499B4280 - 72 -
1 Federal appropriation...... 8,500,000 2 (5) "State Approving Agency (VA)." 3 Federal appropriation...... 1,250,000 4 (6) "Food and Nutrition Service - 5 Administration." 6 Federal appropriation...... 4,750,000 7 (7) "Migrant Education - 8 Administration." 9 Federal appropriation...... 505,000 10 (8) "Vocational Education - 11 Administration." 12 Federal appropriation...... 3,910,000 13 (9) "Title II - Improving Teacher 14 Quality - Administration/State." 15 Federal appropriation...... 8,000,000 16 (10) "Byrd Scholarships." 17 Federal appropriation...... 1,656,000 18 (11) "ESEA - Title V - 19 Administration/State." 20 Federal appropriation...... 2,820,000 21 (12) "Homeless Assistance." 22 Federal appropriation...... 2,120,000 23 (13) "Preschool Grant - 24 Administration." 25 Federal appropriation...... 1,000,000 26 (14) "DFSC - Administration." 27 Federal appropriation...... 1,092,000 28 (15) "State Literacy Resource 29 Centers." 30 Federal appropriation...... 125,000 20060H2499B4280 - 73 -
1 (16) "School Health Education 2 Programs." 3 Federal appropriation...... 400,000 4 (17) "Learn and Serve America - 5 School-Based." 6 Federal appropriation...... 882,000 7 (18) "Environmental Education 8 Workshops." 9 Federal appropriation...... 500,000 10 (19) "Charter Schools 11 Initiatives." 12 Federal appropriation...... 6,000,000 13 (20) "Education Technology - 14 Administration." 15 Federal appropriation...... 1,500,000 16 (21) "Comprehensive School Reform 17 - Administration." 18 Federal appropriation...... 800,000 19 (22) "Advanced Placement Testing." 20 Federal appropriation...... 400,000 21 (23) "ESEA - Title X - Education 22 Partnerships." 23 Federal appropriation...... 700,000 24 (24) "Refugee Children Education." 25 Federal appropriation...... 2,054,000 26 (25) "Medical Assistance - Nurses 27 Aide Training." 28 Federal appropriation...... 300,000 29 (26) "State and Community Highway 30 Safety." 20060H2499B4280 - 74 -
1 Federal appropriation...... 1,100,000 2 (27) "Reading First Initiative - 3 Administration." 4 Federal appropriation...... 10,000,000 5 (28) "Title IV - 21st Century 6 Community Learning Centers - 7 Administration." 8 Federal appropriation...... 1,834,000 9 (29) "National Assessment of 10 Educational Progress (NAEP)". 11 Federal appropriation...... 137,000 12 (30) "Evaluation of Student and 13 Parent Access." 14 Federal appropriation...... 630,000 15 (31) "Youth Offenders." 16 Federal appropriation...... 1,000,000 17 (32) "Drug and Violence Prevention 18 Data." 19 Federal appropriation...... 1,193,000 20 (33) "Foreign Language 21 Assistance." 22 Federal appropriation...... 150,000 23 (34) "Gifted and Talented Student 24 Education." 25 Federal appropriation...... 400,000 26 (35) "Striving Readers." 27 Federal appropriation...... 3,505,000 28 (36) "Statewide Data Systems." 29 Federal appropriation...... 1,051,000 30 (37) "WIA Incentive Grant." 20060H2499B4280 - 75 -
1 Federal appropriation...... 1,076,000 2 (38) "Advanced Placement 3 Initiative." 4 Federal appropriation...... 1,444,000 5 (39) "Ready to Teach." 6 Federal appropriation...... 109,000 7 (40) "Statewide Longitudinal Data 8 System." 9 Federal appropriation...... 2,200,000 10 (41) "School Based Mental Health 11 Services." 12 Federal appropriation...... 348,000 13 For the Office of Safe Schools 14 Advocate. It is the intent of the 15 General Assembly that at least 80% of 16 this appropriation be expended by June 17 30, 2007, and the remaining balance of 18 this appropriation be committed or 19 encumbered by June 30, 2007. 20 State appropriation........ 1,000,000 21 For information and technology 22 improvement. 23 State appropriation........ 5,144,000 24 For PA assessment. 25 State appropriation........ 20,356,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for PA assessment: 29 (1) "Title VI - Part A State 30 Assessment." 20060H2499B4280 - 76 -
1 Federal appropriation...... 22,000,000 2 For the State Library, providing 3 reference services and administering 4 aid to public libraries. 5 State appropriation........ 4,336,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for the State Library: 9 (1) "LSTA - Library Development." 10 Federal appropriation...... 1,650,000 11 For programs of education and 12 training at youth development centers 13 and the monitoring of programs of 14 education and training provided to 15 incarcerated juveniles. 16 State appropriation........ 11,900,000 17 For the Scranton State School for 18 the Deaf. 19 State appropriation........ 6,565,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for the Scranton State 23 School for the Deaf: 24 (1) "Individuals with Disabilities 25 - Scranton." 26 Federal appropriation...... 85,000 27 (2) "National School Milk Lunch 28 Program - Scranton." 29 Federal appropriation...... 50,000 30 (3) "ESEA - Scranton." 20060H2499B4280 - 77 -
1 Federal appropriation...... 452,000 2 (4) "Life-Long Learning - 3 Scranton." 4 Federal appropriation...... 11,000 5 (5) "Adult Basic Education - 6 Disabled Adults." 7 Federal appropriation...... 10,000 8 For payment of basic education 9 funding to school districts at a rate 10 of not less than $8 per day per 11 student: Provided, That the Secretary 12 of Education, with the approval of the 13 Governor, may make payments from this 14 appropriation in advance of the due 15 date prescribed by law to school 16 districts which are financially 17 handicapped, whenever the Secretary of 18 Education shall deem it necessary to 19 make such advance payments to enable 20 the school districts to keep their 21 public schools open. 22 State appropriation........ 4,715,544,000 23 For supplemental assistance for new 24 students. The Department of Education 25 shall use this appropriation to 26 provide each qualifying school 27 district with supplemental funding 28 calculated as follows: 29 (1) In order to determine each 30 qualifying school district, by 20060H2499B4280 - 78 -
1 November 15, 2006, each school 2 district shall do all of the 3 following: 4 (i) Determine average daily 5 membership for the current school year 6 as of November 1, 2006. 7 (ii) Determine average daily 8 membership for the previous school 9 year as of November 1, 2005. 10 (iii) Subtract the determination 11 under subparagraph (ii) from the 12 determination under subparagraph (i). 13 (iv) If the difference under 14 subparagraph (iii) is a positive 15 number, certify the number to the 16 department. 17 (2) By February 1, 2007, the 18 department shall provide each 19 qualified school district which has 20 made a certification under paragraph 21 (1)(iv) with supplemental funding by 22 doing the following: 23 (i) Divide: 24 (A) the school district's basic 25 education funding as appropriated for 26 the fiscal year July 1, 2006, to June 27 30, 2007; by 28 (B) the school district's average 29 daily membership determined under 30 paragraph (1)(i). 20060H2499B4280 - 79 -
1 (ii) Multiply: 2 (A) the quotient under 3 subparagraph (i); by 4 (B) the number certified under 5 paragraph (1)(iv). 6 (iii) Make a payment to the school 7 district in the amount of the product 8 under subparagraph (ii). 9 State appropriation........ 23,236,000 10 For growth supplement grants for 11 school districts where the 2005-2006 12 average daily membership for the 13 school districts is greater than the 14 2004-2005 average daily membership for 15 the same school districts. The growth 16 supplement for each school district 17 shall be calculated as follows: (i) 18 subtract the 2004-2005 average daily 19 membership for each school district 20 from the 2005-2006 average daily 21 membership for that school district 22 and multiply that difference by the 23 2006-2007 market value/income aid 24 ratio for that school district; (ii) 25 multiply the difference under (i) by 26 $75,000,000; and (iii) divide the 27 product under (ii) by the sum of the 28 differences under (i) for all 29 qualifying school districts. 30 State appropriation........ 75,000,000 20060H2499B4280 - 80 -
1 For dual enrollment grants to 2 school districts. 3 State appropriation........ 5,000,000 4 For school improvement grants. 5 State appropriation........ 21,073,000 6 For education support services. 7 State appropriation........ 9,000,000 8 For the Pennsylvania Accountability 9 Grants. 10 State appropriation........ 200,000,000 11 For the Education Assistance 12 Program. 13 State appropriation........ 66,000,000 14 For a technology initiative. 15 State appropriation........ 1,290,000 16 For Head Start Supplemental 17 Assistance. 18 State appropriation........ 45,000,000 19 For support of Science and Math 20 Education programs, with $400,000 of 21 this amount to be designated for an 22 institution of higher education in 23 southwestern Pennsylvania for the 24 purpose of establishing and operating 25 a program under the Pennsylvania Basic 26 Education-Higher Education Science and 27 Technology Partnership, also known as 28 Science in Motion. This appropriation 29 includes $300,000 for a science in 30 motion program serving the Central 20060H2499B4280 - 81 -
1 Susquehanna Region. 2 State appropriation........ 5,620,000 3 For teacher professional 4 development. 5 State appropriation........ 13,867,000 6 The following Federal amounts are 7 appropriated for teacher professional 8 development: 9 (1) "Teacher Recruitment." 10 Federal appropriation...... 505,000 11 (2) "Teacher Quality Enhancement." 12 Federal appropriation...... 4,000,000 13 For adult and family literacy 14 programs, summer reading programs and 15 the adult high school diplomas 16 program. 17 State appropriation........ 18,534,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for adult and family 21 literacy programs: 22 (1) "Adult Basic Education - 23 Local." 24 Federal appropriation...... 20,000,000 25 For career and technical education. 26 State appropriation........ 59,636,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for career and technical 30 education: 20060H2499B4280 - 82 -
1 (1) "Vocational Education - 2 Local." 3 Federal appropriation...... 53,000,000 4 For New Choices/New Options. 5 State appropriation........ 2,500,000 6 For payments on account of annual 7 rental or sinking fund charges on 8 school buildings, including charter 9 schools. 10 State appropriation........ 296,483,000 11 For payments on account of pupil 12 transportation. 13 State appropriation........ 495,761,000 14 For payments on account of 15 nonpublic and charter school pupil 16 transportation. 17 State appropriation........ 74,037,000 18 For payments on account of special 19 education of exceptional children. The 20 Secretary of Education shall conduct a 21 regression analysis of special 22 education costs reported by school 23 districts for each of the fiscal years 24 ended 2000 through 2005 correlated 25 with the reported incidence of each 26 category of exceptionality and 27 determine an inflation-adjusted result 28 of daily cost associated with each 29 condition of exceptionality. For all 30 such categories of exceptionality with 20060H2499B4280 - 83 -
1 a resulting cost of $5 per day or 2 more, the Secretary of Education shall 3 disburse payments of these funds to 4 school districts based upon the actual 5 incidence of each such category of 6 exceptionality at its corresponding 7 inflation-adjusted daily cost. The 8 balance of funds, except as otherwise 9 provided under this appropriation, 10 shall be disbursed to each school 11 district on a pro rata basis 12 corresponding to average daily 13 membership. This amount includes 14 $563,000 for community support 15 services which is not to be included 16 in the base calculations of the 17 special education 18 program components. This amount also 19 includes $1,250,000 for special 20 education indirect cost payments to 21 Private Residential Rehabilitative 22 Institutions (PRRI's) at the rate of 23 19.3%. Such costs shall not be 24 included in the base calculations of 25 the special education program 26 components. Supplemental payments 27 shall be made to school districts with 28 an incidence rate of children 29 receiving special education, gifted 30 not included, which is greater than 20060H2499B4280 - 84 -
1 16% of a school district's average 2 daily membership. A school district's 3 incidence rate shall be found by 4 dividing a school district's number of 5 children receiving special education 6 as reported by school district, by 7 Administrative Unit Number, by 8 Intermediate Unit, school age only, 9 gifted not included, and based on the 10 December 1, 2005, Child Count by a 11 school district's 2005-2006 average 12 daily membership. Qualifying school 13 districts shall receive an amount 14 equal to $238 multiplied by the school 15 district's total number of special 16 education students identified in the 17 above-referenced child count. 18 State appropriation........ 992,438,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for special education: 22 (1) "Individuals with Disabilities 23 Education - Local." 24 Federal appropriation...... 434,800,000 25 For payments for Early Intervention 26 Services. 27 State appropriation........ 139,487,000 28 For payment on account of homebound 29 instruction. 30 State appropriation........ 705,000 20060H2499B4280 - 85 -
1 For payment for tuition to school 2 districts providing education to 3 nonresident orphaned children placed 4 in private homes by the court and 5 nonresident inmates of children's 6 institutions. 7 State appropriation........ 50,005,000 8 For payments of annual fixed 9 charges to school districts in lieu of 10 taxes for land acquired by the 11 Commonwealth for water conservation or 12 flood prevention. 13 State appropriation........ 241,000 14 For payment for maintenance of 15 summer schools for school-age children 16 of migrant laborers, including child- 17 care services. 18 State appropriation........ 839,000 19 For payments to Pennsylvania 20 Charter Schools for the Deaf and 21 Blind. 22 State appropriation........ 32,944,000 23 For special education - approved 24 private schools. 25 State appropriation........ 86,461,000 26 For approved private schools and 27 the Pennsylvania Charter Schools for 28 the Deaf and Blind for prior years' 29 audit resolutions. 30 State appropriation........ 24,956,000 20060H2499B4280 - 86 -
1 For immediate payment of costs 2 claimed for reimbursement by approved 3 private schools and the Pennsylvania 4 Charter Schools for the Deaf and Blind 5 for services rendered prior to June 6 30, 2004, such amount to be 7 distributed pro rata among all 8 qualifying schools based upon costs 9 claimed but not yet reimbursed and 10 such amounts to be considered as 11 payments for the corresponding years 12 at the time of audit resolution. 13 State appropriation........ 4,500,000 14 For payment of the Commonwealth's 15 share of the approved operating costs 16 and lease payments of intermediate 17 units. 18 State appropriation........ 6,311,000 19 For grants to school districts to 20 assist in meeting Federal matching 21 requirements for grants received under 22 the Federal Child Nutrition Act and to 23 aid in providing a food program for 24 needy children and that at least 25 $1,500,000 shall be designated to 26 assist a USDA pilot program in cities 27 of the first class schools for the 28 national fruit and vegetable program, 29 utilizing Pennsylvania-grown produce. 30 State appropriation........ 30,000,000 20060H2499B4280 - 87 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for school food services: 4 (1) "Food and Nutrition - Local." 5 Federal appropriation...... 346,881,000 6 For payment of the Commonwealth's 7 share of Federal Social Security taxes 8 for public school employees. 9 State appropriation........ 456,377,000 10 For payment of required 11 contribution for public school 12 employees' retirement. 13 State appropriation........ 352,694,000 14 For school entity demonstration 15 grants. 16 State appropriation........ 6,000,000 17 For education of indigent children 18 at charitable hospitals. 19 State appropriation........ 35,000 20 21 For high school reform. No funds 22 from this appropriation shall be 23 expended until enabling legislation is 24 enacted. 25 State appropriation........ 4,700,000 26 The following Federal amounts are 27 appropriated for basic education: 28 (1) "ESEA - Title V - School 29 Districts." 30 Federal appropriation...... 9,575,000 20060H2499B4280 - 88 -
1 (2) "ESEA - Title I - Local." 2 Federal appropriation...... 495,000,000 3 (3) "DFSC - School Districts." 4 Federal appropriation...... 14,000,000 5 (4) "Title II - Improving Teacher 6 Quality - Local." 7 Federal appropriation...... 132,500,000 8 (5) "Educational Technology - 9 Local." 10 Federal appropriation...... 23,388,000 11 (6) "Comprehensive School Reform - 12 Local." 13 Federal appropriation...... 15,776,000 14 (7) "Reading First Initiative - 15 Local." 16 Federal appropriation...... 32,044,000 17 (8) "Title V - Empowerment 18 Schools." 19 Federal appropriation...... 25,000,000 20 (9) "Title IV - 21st Century 21 Community Learning Centers - Local." 22 Federal appropriation...... 53,660,000 23 (10) "Title III - Language 24 Instruction for LEP and Immigrant 25 Students." 26 Federal appropriation...... 13,000,000 27 (11) "Title VI - Rural and Low 28 Income Schools - Local." 29 Federal appropriation...... 513,000 30 For education mentoring, including 20060H2499B4280 - 89 -
1 dropout prevention programs. Of this 2 amount no less than $5,000,000 shall 3 be used for the Pennsylvania School- 4 Based Mentoring Grant Program for 5 grants to a qualified organization 6 which is a nonprofit-based mentoring 7 organization. Grants may be provided 8 to a qualified organization which has 9 an agreement with a school district to 10 provide school-based mentoring 11 services to students in kindergarten 12 through grade 12 who reside within the 13 boundaries of the school district. 14 State appropriation........ 7,339,000 15 For a school-based mentoring 16 initiative. 17 State appropriation........ 5,000,000 18 For services to nonpublic schools. 19 State appropriation........ 79,004,000 20 For textbooks, instructional 21 material and instructional equipment 22 for nonpublic schools. 23 State appropriation........ 24,161,000 24 For programs to meet the needs of 25 pregnant and parenting teenagers. 26 State appropriation........ 1,725,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for pregnant and 30 parenting teenagers: 20060H2499B4280 - 90 -
1 (1) "Teenage Parenting Education - 2 TANF." 3 Federal appropriation...... 12,255,000 4 (2) "Teen Parenting - Food 5 Stamps." 6 Federal appropriation...... 863,000 7 For a subsidy to public libraries. 8 State appropriation........ 75,500,000 9 To provide aid to the Free Library 10 of Philadelphia and the Carnegie 11 Library of Pittsburgh to meet the 12 costs incurred in serving as regional 13 libraries in the distribution of 14 braille reading materials, talking 15 book machines and other reading 16 materials to persons who are blind or 17 otherwise disabled. 18 State appropriation........ 2,965,000 19 For recorded and computerized books 20 at all academic levels for disabled 21 people who cannot read standard print 22 because of visual, perceptual or other 23 physical disability. 24 State appropriation........ 70,000 25 For library access. 26 State appropriation........ 7,386,000 27 For the electronic library catalog. 28 State appropriation........ 3,842,000 29 For ethnic heritage studies. 30 State appropriation........ 165,000 20060H2499B4280 - 91 -
1 For the Governor's Schools of 2 Excellence. 3 State appropriation........ 2,742,000 4 For job training programs. 5 State appropriation........ 5,300,000 6 For reimbursements to school 7 districts for their charter school 8 payments. 9 State appropriation........ 92,602,000 10 For safe and alternative schools. 11 For a school district of the first 12 class, funds from this appropriation 13 shall be used to pay costs to provide 14 school bus transportation services for 15 students being educated in alternative 16 education programs operated either by 17 the district itself or under terms of 18 any contract between the district and 19 a private alternative education 20 institution as defined pursuant to 21 Article XIX-E of the act of March 10, 22 1949 (P.L.30, No.14), known as the 23 Public School Code of 1949, before it 24 may be used for other alternative 25 education programs or services. 26 State appropriation........ 23,326,000 27 For alternative education 28 demonstration grants. 29 State appropriation........ 26,300,000 30 For parent involvement programs to 20060H2499B4280 - 92 -
1 enhance safety and the educational 2 environment in cities of the first 3 class. 4 State appropriation........ 1,700,000 5 For payment of approved operating 6 expenses of community colleges. An 7 independent audit report for the 8 preceding fiscal year, which is 9 consistent with the generally accepted 10 accounting principles as prescribed by 11 the National Association of College 12 and University Business Officers, the 13 American Institute of Certified Public 14 Accountants, or by their successors, 15 or by any other recognized 16 authoritative body, and the financial 17 reporting policies and standards 18 promulgated by the Commonwealth and by 19 the Federal Government that apply to 20 community colleges, shall be submitted 21 by each community college to the 22 Department of Education not later than 23 120 days after the close of the 24 preceding fiscal year. The Department 25 of Education may withhold whatever 26 funds appropriated herein it feels 27 necessary to ensure that such audit 28 reports are submitted in the 29 prescribed fashion. 30 State appropriation........ 222,679,000 20060H2499B4280 - 93 -
1 For transfer to the Community 2 College Capital Fund. 3 State appropriation........ 42,006,000 4 For regional community college 5 services. 6 State appropriation........ 750,000 7 For school demonstration grants in 8 community colleges located in counties 9 of the second class. 10 State appropriation........ 750,000 11 For improvements to the facilities 12 of a satellite location of a community 13 college located in a home rule second 14 class township in a county of the 15 second class. 16 State appropriation........ 2,900,000 17 For higher education equal 18 opportunity program grants. 19 State appropriation........ 10,320,000 20 For development and implementation 21 of a comprehensive higher education 22 articulation program. 23 State appropriation........ 400,000 24 For annual payments, not to exceed 25 $500 per student, to institutions of 26 higher learning for defraying the 27 expenses of deaf or blind students. 28 State appropriation........ 54,000 29 For higher education assistance. 30 State appropriation........ 6,675,000 20060H2499B4280 - 94 -
1 For grants to engineering schools 2 approved by the Accreditation Board of 3 Engineering and Technology prorated 4 based upon full-time equivalent 5 student enrollment. At least $2 of 6 private funds shall be required for 7 each $1 of grant funds. Grants may 8 only be used for acquisition or 9 upgrading of engineering instructional 10 equipment. 11 State appropriation........ 1,000,000 12 For transfer to the Pennsylvania 13 Higher Education Facilities Authority 14 for interest subsidies, when due, for 15 bonds issued for dormitory sprinklers. 16 State appropriation........ 500,000 17 For community education councils. 18 Of these funds, $250,000 is designated 19 to be paid to any council that was 20 initially funded in 2004-2005. 21 State appropriation........ 2,810,000 22 For medical school loan forgiveness 23 for medically underserved areas. 24 State appropriation........ 1,000,000 25 For the school year 2005-2006, for 26 payments to each school district which 27 has a population per square mile of 80 28 or less and a market value/income aid 29 ratio of 0.5000 or greater an amount 30 equal to $75 multiplied by that 20060H2499B4280 - 95 -
1 district's average daily membership. 2 State appropriation........ 10,809,000 3 Section 213. Department of 4 Environmental Protection.--The 5 following amounts are appropriated to 6 the Department of Environmental 7 Protection: Federal State 8 For general government operations 9 of the Department of Environmental 10 Protection. This appropriation 11 includes at least $300,000 for the 12 senior environmental corps. 13 State appropriation........ 17,012,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for general government 17 operations: 18 (1) "Surface Mine Conservation." 19 Federal appropriation...... 413,000 20 For payment of grants to assist in 21 the cleanup of scrap tires and other 22 local environmental mitigation. 23 State appropriation........ 2,750,000 24 For Environmental Program 25 Management. 26 State appropriation........ 35,297,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for Environmental Program 30 Management: 20060H2499B4280 - 96 -
1 (1) "Coastal Zone Management." 2 Federal appropriation...... 4,700,000 3 (2) "Construction Management 4 Assistance Grants - Administration." 5 Federal appropriation...... 1,400,000 6 (3) "Storm Water Permitting 7 Initiative." 8 Federal appropriation...... 2,300,000 9 (4) "Safe Drinking Water Act - 10 Management." 11 Federal appropriation...... 5,500,000 12 (5) "Water Pollution Control 13 Grants - Management." 14 Federal appropriation...... 3,500,000 15 (6) "Air Pollution Control Grants 16 - Management." 17 Federal appropriation...... 2,400,000 18 (7) "Surface Mine Conservation." 19 Federal appropriation...... 6,500,000 20 (8) "Wetland Protection Fund." 21 Federal appropriation...... 240,000 22 (9) "Diagnostic X-ray Equipment 23 Testing." 24 Federal appropriation...... 340,000 25 (10) "Water Quality Outreach 26 Operator Training." 27 Federal appropriation...... 200,000 28 (11) "Water Quality Management 29 Planning Grants." 30 Federal appropriation...... 1,150,000 20060H2499B4280 - 97 -
1 (12) "Small Operator's 2 Assistance." 3 Federal appropriation...... 2,000,000 4 (13) "Wellhead Protection Fund." 5 Federal appropriation...... 250,000 6 (14) "Indoor Radon Abatement." 7 Federal appropriation...... 500,000 8 (15) "Non-Point Source 9 Implementation 319(h)." 10 Federal appropriation...... 12,800,000 11 (16) "Hydroelectric Power 12 Conservation Fund." 13 Federal appropriation...... 51,000 14 (17) "Survey Studies." 15 Federal appropriation...... 3,000,000 16 (18) "National Dam Safety." 17 Federal appropriation...... 150,000 18 (19) "Great Lakes Restoration." 19 Federal appropriation...... 1,700,000 20 (20) "Training Reimbursement 21 Program for Small Systems." 22 Federal appropriation...... 3,500,000 23 (21) "State Energy Program (SEP)." 24 Federal appropriation...... 4,951,000 25 (22) "Pollution Prevention." 26 Federal appropriation...... 600,000 27 (23) "Heavy Duty Vehicle Program." 28 Federal appropriation...... 200,000 29 (24) "Alternative Fuels." 30 Federal appropriation...... 175,000 20060H2499B4280 - 98 -
1 (25) "National Industrial 2 Competitiveness." 3 Federal appropriation...... 933,000 4 (26) "Energy and Environmental 5 Opportunities." 6 Federal appropriation...... 1,200,000 7 For the Chesapeake Bay Pollution 8 Abatement Program. 9 State appropriation........ 3,271,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for the Chesapeake Bay 13 Pollution Abatement Program: 14 (1) "Chesapeake Bay Pollution 15 Abatement." 16 Federal appropriation...... 6,200,000 17 For Environmental Protection 18 Operations. 19 State appropriation........ 78,397,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for Environmental 23 Protection Operations: 24 (1) "EPA - Planning Grant - 25 Administration." 26 Federal appropriation...... 7,800,000 27 (2) "Water Pollution Control 28 Grants." 29 Federal appropriation...... 4,800,000 30 (3) "Air Pollution Control 20060H2499B4280 - 99 -
1 Grants." 2 Federal appropriation...... 2,900,000 3 (4) "Surface Mine Control and 4 Reclamation." 5 Federal appropriation...... 7,583,000 6 (5) "Training and Education of 7 Underground Coal Miners." 8 Federal appropriation...... 1,700,000 9 (6) "Construction Management 10 Assistance Grants." 11 Federal appropriation...... 350,000 12 (7) "Safe Drinking Water." 13 Federal appropriation...... 2,700,000 14 (8) "Oil Pollution Spills 15 Removal." 16 Federal appropriation...... 1,000,000 17 For Agricultural Consumptive Water 18 Use Project. 19 State appropriation........ 6,100,000 20 For safe water projects. 21 State appropriation........ 8,500,000 22 For investigation of wireless 23 tracking and communication safety 24 measures for minors. 25 State appropriation........ 500,000 26 For investigation and treatment of 27 respiratory diseases suffered by coal 28 workers. 29 State appropriation........ 300,000 30 For promotion of continued and 20060H2499B4280 - 100 -
1 expanded use of Pennsylvania coal in a 2 deregulated electricity generation 3 marketplace and for the promotion of 4 clean coal. 5 State appropriation........ 500,000 6 For storm water management 7 demonstration projects. 8 State appropriation........ 2,000,000 9 For the black fly control project. 10 State appropriation........ 4,415,000 11 For West Nile virus control. 12 State appropriation........ 7,473,000 13 For flood control projects. 14 State appropriation........ 2,793,000 15 For storm water management grants. 16 State appropriation........ 1,200,000 17 For sewage facilities planning 18 grants. 19 State appropriation........ 1,950,000 20 For sewage facilities enforcement 21 grants. 22 State appropriation........ 5,000,000 23 For water contamination remediation 24 grants. 25 State appropriation........ 550,000 26 For payment of Pennsylvania's share 27 of the expenses of the River Master 28 for the Delaware River. 29 State appropriation........ 94,000 30 For support of the Ohio River Basin 20060H2499B4280 - 101 -
1 Commission. 2 State appropriation........ 14,000 3 For support of the Susquehanna 4 River Basin Commission. 5 State appropriation........ 5,132,000 6 For support of the Interstate 7 Commission on the Potomac River Basin. 8 State appropriation........ 48,000 9 For conduct of the Delaware River 10 Basin Commission. 11 State appropriation........ 1,882,000 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........ 4,050,000 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 Sea Grants Program. 26 State appropriation........ 200,000 27 For removal of stream blockages 28 that are imminent threats to public 29 safety. 30 State appropriation........ 1,000,000 20060H2499B4280 - 102 -
1 For vector control. 2 State appropriation........ 1,000,000 3 For an alternative fuels in 4 manufacturing initiative. 5 State appropriation........ 1,000,000 6 Section 214. Department of General 7 Services.--The following amounts are 8 appropriated to the Department of 9 General Services. Federal State 10 For general government operations 11 of the Department of General Services, 12 including the administration and 13 operation of the Capitol Police. 14 State appropriation........ 60,248,000 15 For Harristown rental charges. 16 State appropriation........ 6,674,000 17 For utility costs, including 18 implementation of third-party shared 19 savings programs. 20 State appropriation........ 16,984,000 21 For Harristown utility and 22 municipal charges, including 23 implementation of third-party shared 24 savings programs. 25 State appropriation........ 11,351,000 26 For asbestos and hazardous 27 materials needs. 28 State appropriation........ 150,000 29 For excess insurance coverage. 30 State appropriation........ 1,296,000 20060H2499B4280 - 103 -
1 For fire protection services for 2 the Capitol Complex in Harrisburg. 3 State appropriation........ 1,020,000 4 Section 215. Department of 5 Health.--The following amounts are 6 appropriated to the Department of 7 Health: Federal State 8 For general government operations 9 of the Department of Health. 10 State appropriation........ 21,240,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for general government 14 operations: 15 (1) "WIC - Administration and 16 Operation." 17 Federal appropriation...... 13,000,000 18 (2) "Health Assessment." 19 Federal appropriation...... 455,000 20 (3) "PHHSBG - Administration and 21 Operation." 22 Federal appropriation...... 3,167,000 23 (4) "SABG - Administration and 24 Operation." 25 Federal appropriation...... 6,712,000 26 (5) "MCHSBG - Administration and 27 Operation." 28 Federal appropriation...... 18,371,000 29 (6) "Adult Blood Lead 30 Epidemiology." 20060H2499B4280 - 104 -
1 Federal appropriation...... 43,000 2 (7) "EMS for Children." 3 Federal appropriation...... 166,000 4 (8) "TB - Administration and 5 Operation." 6 Federal appropriation...... 770,000 7 (9) "Trauma Planning." 8 Federal appropriation...... 60,000 9 (10) "Lead - Administration and 10 Operation." 11 Federal appropriation...... 800,000 12 (11) "AIDS Health Education 13 Administration and Operation." 14 Federal appropriation...... 3,830,000 15 (12) "Primary Care Cooperative 16 Agreements." 17 Federal appropriation...... 343,000 18 (13) "HIV/AIDS Surveillance." 19 Federal appropriation...... 1,419,000 20 (14) "HIV Care Administration and 21 Operation." 22 Federal appropriation...... 1,350,000 23 (15) "Crash Outcomes Data 24 Evaluation." 25 Federal appropriation...... 54,000 26 (16) "State Incentive Grant - 27 Administration and Operation." 28 Federal appropriation...... 2,967,000 29 (17) "Rural Access to Emergency 30 Devices." 20060H2499B4280 - 105 -
1 Federal appropriation...... 200,000 2 (18) "Cancer Prevention and 3 Control." 4 Federal appropriation...... 5,200,000 5 (19) "Environmental Public Health 6 Tracking." 7 Federal appropriation...... 712,000 8 For the establishment, 9 administration and operation of the 10 Pennsylvania Injury and Reporting 11 Intervention System. 12 State appropriation........ 1,300,000 13 For the Organ Donation Awareness 14 Program. 15 State appropriation........ 109,000 16 For Diabetes Programs. 17 State appropriation........ 426,000 18 For juvenile diabetes services and 19 equipment. 20 State appropriation........ 1,000,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for diabetes programs: 24 (1) "Diabetes Control." 25 Federal appropriation...... 624,000 26 For Quality Assurance. A portion of 27 this appropriation shall be used for 28 the negotiation of criteria for 29 renewal or permanent approval of the 30 services provided under the 20060H2499B4280 - 106 -
1 angioplasty demonstration project and 2 no change in the criteria as initially 3 approved under the demonstration shall 4 occur absent regulations or agreement 5 by the hospitals participating in the 6 demonstration project. 7 State appropriation........ 16,057,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for the Quality Assurance 11 Program: 12 (1) "Medicare - Health Service 13 Agency Certification." 14 Federal appropriation...... 11,675,000 15 (2) "Medicaid Certification." 16 Federal appropriation...... 6,487,000 17 For Vital Statistics. 18 State appropriation........ 6,677,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for vital statistics: 22 (1) "Cooperative Health 23 Statistics." 24 Federal appropriation...... 1,229,000 25 (2) "Health Statistics." 26 Federal appropriation...... 56,000 27 (3) "Traumatic Brain Injury." 28 Federal appropriation...... 400,000 29 For the State Laboratory. 30 State appropriation........ 4,072,000 20060H2499B4280 - 107 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for the State Laboratory: 4 (1) "Clinical Laboratory 5 Improvement." 6 Federal appropriation...... 636,000 7 (2) "Epidemiology and Laboratory 8 Surveillance and Response." 9 Federal appropriation...... 1,358,000 10 For the State health care centers. 11 State appropriation........ 22,383,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for the State health care 15 centers: 16 (1) "Disease Control Immunization 17 Program - Project Grants." 18 Federal appropriation...... 10,203,000 19 (2) "PHHSBG - Block Program 20 Services." 21 Federal appropriation...... 3,679,000 22 (3) "Preventive Health Special 23 Projects." 24 Federal appropriation...... 3,690,000 25 (4) "Lake Erie Beach Monitoring." 26 Federal appropriation...... 460,000 27 (5) "Steps to a Healthier U.S." 28 Federal appropriation...... 2,000,000 29 For sexually transmitted disease 30 screening and treatment. 20060H2499B4280 - 108 -
1 State appropriation........ 2,195,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for sexually transmitted 5 disease screening and testing: 6 (1) "Survey and Follow-up - 7 Sexually Transmitted Diseases." 8 Federal appropriation...... 3,257,000 9 For screening of newborns. 10 State appropriation........ 4,000,000 11 For the primary health care 12 practitioner program. 13 State appropriation........ 4,630,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for the primary health 17 care practitioner program: 18 (1) "Loan Repayment Program." 19 Federal appropriation...... 312,000 20 (2) "Rural Hospital Flexibility 21 Program." 22 Federal appropriation...... 558,000 23 (3) "Medical Assistance - Primary 24 Health Care." 25 Federal appropriation...... 800,000 26 For the Breast and Cervical Cancer 27 Early Screening Program. 28 State appropriation........ 1,700,000 29 For cancer control programs. 30 State appropriation........ 2,085,000 20060H2499B4280 - 109 -
1 For AIDS Programs. At least 2 $1,000,000 of this appropriation shall 3 be used for minority AIDS awareness 4 programs and for minority AIDS 5 prevention programs. 6 State appropriation........ 7,801,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for AIDS programs: 10 (1) "AIDS Health Education." 11 Federal appropriation...... 1,793,000 12 (2) "HIV Care." 13 Federal appropriation...... 12,400,000 14 (3) "Housing Opportunities for 15 People with AIDS." 16 Federal appropriation...... 1,771,000 17 For regional cancer institutes. 18 State appropriation........ 2,400,000 19 For rural cancer outreach. 20 State appropriation........ 200,000 21 For reimbursement to school 22 districts on account of health 23 services. 24 State appropriation........ 38,842,000 25 For maintenance of local health 26 departments. 27 State appropriation........ 27,607,000 28 For local health departments for 29 environmental health services. 30 State appropriation........ 7,474,000 20060H2499B4280 - 110 -
1 For maternal and child health 2 services. 3 State appropriation........ 2,090,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for maternal and child 7 health: 8 (1) "MCH Lead Poisoning Prevention 9 and Abatement." 10 Federal appropriation...... 2,000,000 11 (2) "MCHSBG - Program Services," 12 including $150,000 for epilepsy 13 services. 14 Federal appropriation...... 19,109,000 15 (3) "Special Supplemental Food 16 Service Program for Women, Infants and 17 Children (WIC)." 18 Federal appropriation...... 162,000,000 19 In addition to the specific amounts 20 appropriated herein, all other moneys 21 received from the Federal Government 22 for the Special Supplemental Food 23 Service Program for Women, Infants and 24 Children are hereby appropriated to 25 such program. 26 (4) "Environmental Assessment - 27 Child Lead Poisoning." 28 Federal appropriation...... 234,000 29 (5) "Family Health Special 30 Projects." 20060H2499B4280 - 111 -
1 Federal appropriation...... 245,000 2 (6) "Screening Newborns." 3 Federal appropriation...... 219,000 4 (7) "Newborn Hearing Screening and 5 Intervention." 6 Federal appropriation...... 422,000 7 For grants to counties and private 8 facilities to finance drug and alcohol 9 abuse treatment and prevention 10 programs. 11 State appropriation........ 53,028,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for alcohol and drug 15 grant programs: 16 (1) "SABG - Drug and Alcohol 17 Services." 18 Federal appropriation...... 58,328,000 19 (2) "Substance Abuse Special 20 Project Grants." 21 Federal appropriation...... 13,167,000 22 (3) "Access to Recovery." 23 Federal appropriation...... 15,000,000 24 For tuberculosis screening and 25 treatment. 26 State appropriation........ 1,009,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for tuberculosis 30 screening and treatment: 20060H2499B4280 - 112 -
1 (1) "Tuberculosis Control 2 Program." 3 Federal appropriation...... 165,000 4 For renal dialysis services. 5 State appropriation........ 8,895,000 6 For services to children with 7 special needs. This appropriation 8 includes funding for spina bifida 9 services, $944,000 for the Ventilator- 10 Assisted Children's Home Program 11 including case management and respite 12 care services. 13 State appropriation........ 1,645,000 14 For adult cystic fibrosis. 15 State appropriation........ 685,000 16 For diagnosis and treatment for 17 Cooley's anemia. 18 State appropriation........ 165,000 19 For arthritis outreach and 20 education. There shall be an equitable 21 distribution of this appropriation 22 between the central, western and 23 eastern regions of this Commonwealth 24 based on the ratio of population 25 served in each region to the total 26 population served in this 27 Commonwealth. 28 State appropriation........ 412,000 29 For hemophilia services. 30 State appropriation........ 1,428,000 20060H2499B4280 - 113 -
1 For lupus programs. 2 State appropriation........ 666,000 3 For sickle-cell anemia services, 4 including camps for children with 5 sickle cell anemia. 6 State appropriation........ 2,003,000 7 For regional poison control 8 centers. 9 State appropriation........ 1,250,000 10 For trauma prevention program 11 coordination. 12 State appropriation........ 350,000 13 For trauma center certification. 14 State appropriation........ 100,000 15 For rural trauma preparedness and 16 outreach. 17 State appropriation........ 200,000 18 For epilepsy support services. 19 State appropriation........ 600,000 20 For the Keystone Games. 21 State appropriation........ 220,000 22 For bio-technology research. 23 State appropriation........ 5,000,000 24 For Tourette's Syndrome. 25 State appropriation........ 100,000 26 For emergency care research. 27 State appropriation........ 1,500,000 28 For newborn hearing screening 29 projects. 30 State appropriation........ 500,000 20060H2499B4280 - 114 -
1 For osteoporosis prevention and 2 education programs. 3 State appropriation........ 95,000 4 For health research and services. 5 State appropriation........ 14,131,000 6 For the Charcot-Marie-Tooth 7 Syndrome Awareness Program. 8 State appropriation........ 250,000 9 For the purchase of influenza 10 vaccine. 11 State appropriation........ 1,500,000 12 For development and implementation 13 of Statewide asthma education 14 programs. 15 State appropriation........ 500,000 16 For expansion of the Community 17 Health Database. 18 State appropriation........ 2,000,000 19 For acute hospitals in medically 20 underserved areas of this Commonwealth 21 in order to enhance the acute 22 hospitals' physician recruitment and 23 retention efforts and facility 24 improvements. 25 State appropriation........ 2,000,000 26 For hearing aid services and 27 equipment. 28 State appropriation........ 1,000,000 29 For cardiovascular disease and 30 stroke outreach and education. 20060H2499B4280 - 115 -
1 State appropriation........ 1,000,000 2 For establishment of the Minority 3 Health Disparity Office within the 4 Department of Health. 5 State appropriation........ 500,000 6 For suicide prevention programs. 7 State appropriation........ 100,000 8 For hospice and respite care for 9 medically fragile children. 10 State appropriation........ 200,000 11 For research for cystic fibrosis. 12 State appropriation........ 100,000 13 Section 216. Insurance 14 Department.--The following amounts are 15 appropriated to the Insurance 16 Department: Federal State 17 For general government operations 18 of the Insurance Department. 19 State appropriation........ 13,590,000 20 For Children's Health Insurance 21 Administration. 22 State appropriation........ 2,278,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for children's health 26 insurance administration. 27 (1) "Children's Health Insurance 28 Administration." 29 Federal appropriation...... 4,932,000 30 For administration of the Adult 20060H2499B4280 - 116 -
1 Basic Coverage Insurance Program. 2 State appropriation........ 2,677,000 3 For children's health insurance. 4 State appropriation........ 45,423,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for children's health 8 insurance: 9 (1) "Children's Health Insurance 10 Program." 11 Federal appropriation...... 153,171,000 12 For enhanced children's health 13 insurance. 14 State appropriation........ 2,134,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for enhanced children's 18 health insurance: 19 (1) "Enhanced Children's Health 20 Insurance." 21 Federal appropriation...... 7,117,000 22 For repayment of the loan from the 23 Underground Storage Tank 24 Indemnification Fund. 25 State appropriation........ 12,500,000 26 Section 217. Department of Labor 27 and Industry.--The following amounts 28 are appropriated to the Department of 29 Labor and Industry: Federal State 30 For general government operations 20060H2499B4280 - 117 -
1 of the Department of Labor and 2 Industry. 3 State appropriation........ 6,862,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for general government 7 operations: 8 (1) "Workforce Investment Act - 9 Administration." 10 Federal appropriation...... 8,500,000 11 (2) "Career Resources Network." 12 Federal appropriation...... 150,000 13 (3) "Community Service and Corps." 14 Federal appropriation...... 10,067,000 15 (4) "Disability Determination." 16 Federal appropriation...... 91,881,000 17 (5) "New Hires." 18 Federal appropriation...... 1,738,000 19 For occupational and industrial 20 safety. 21 State appropriation........ 11,626,000 22 For PENNSAFE. 23 State appropriation........ 1,258,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for PENNSAFE: 27 (1) "Underground Utility Line 28 Protection." 29 Federal appropriation...... 500,000 30 For the Pennsylvania Conservation 20060H2499B4280 - 118 -
1 Corps, which includes up to $200,000 2 for matching funds for the National 3 and Community Service Trust Act. 4 State appropriation........ 6,472,000 5 For occupational disease payments. 6 State appropriation........ 1,529,000 7 For a separate State-funded 8 vocational rehabilitation program to 9 provide vocational rehabilitation 10 services leading to competitive 11 employment for OVR eligible persons 12 with disabilities unable to receive 13 services through the Federal 14 Vocational Rehabilitation Program. 15 State appropriation........ 3,600,000 16 For entrepreneurial assistance 17 including the Independence Capital 18 Access Network (ICAN) Program to 19 provide grants and outreach to 20 businesses to purchase specialized or 21 adaptive equipment. 22 State appropriation........ 955,000 23 For the payment to the Vocational 24 Rehabilitation Fund for work of the 25 State Board of Vocational 26 Rehabilitation. This appropriation 27 contains $2,583,394 for a Statewide 28 professional service provider 29 association for the blind to provide 30 specialized services and prevention of 20060H2499B4280 - 119 -
1 blindness services. 2 State appropriation........ 38,083,000 3 For deaf and blind services for 4 individuals who are both deaf and 5 blind. 6 State appropriation........ 700,000 7 For supported employment. 8 State appropriation........ 1,039,000 9 For centers for independent living, 10 including independent living services 11 purchased by Office of Vocational 12 Rehabilitation District Offices. 13 State appropriation........ 2,250,000 14 To carry out the provisions of 15 section 306(h) of the act of June 2, 16 1915 (P.L.736, No.338), known as the 17 Workers' Compensation Act. 18 State appropriation........ 155,000 19 For training activities. 20 State appropriation........ 17,025,000 21 For an assistive technology program 22 to benefit persons with disabilities 23 and older Pennsylvanians. 24 State appropriation........ 801,000 25 For self-employment assistance. 26 State appropriation........ 2,500,000 27 For employment services. 28 State appropriation........ 9,200,000 29 The following Federal amounts are 30 appropriated for employment services: 20060H2499B4280 - 120 -
1 (1) "Reed Act - Unemployment 2 Insurance." For administrative 3 expenses of the unemployment insurance 4 program. The amount obligated shall 5 not exceed at any time the amount by 6 which the aggregate of the amounts 7 transferred to the unemployment 8 compensation account of the 9 Commonwealth by the Federal Government 10 in October of 1999, 2000 and 2001 11 pursuant to section 903 of the Social 12 Security Act exceeds the aggregate of 13 the amounts obligated for 14 administration and paid out for 15 benefits from the account and that are 16 made available to the Commonwealth 17 through a distribution by the Federal 18 Government in October of 1999, 2000 19 and 2001. 20 Federal appropriation...... 12,000,000 21 (2) "Reed Act - Employment 22 Services and Unemployment Insurance." 23 (a) For administrative expenses of 24 the public employment offices and 25 unemployment insurance program, 26 including staff and related costs to 27 provide reemployment services to 28 unemployment claimants to enhance the 29 public employment service and PA 30 CareerLink service delivery systems 20060H2499B4280 - 121 -
1 and to train and give technical 2 assistance and professional 3 development to staff who deliver 4 employment and workforce services. The 5 amount obligated shall not exceed at 6 any time the amount by which the 7 aggregate of the amounts transferred 8 to the unemployment compensation 9 account of the Commonwealth pursuant 10 to section 903(d) of the Social 11 Security Act (49 Stat. 620, 42 U.S.C. 12 § 301 et seq.) exceeds the aggregate 13 of the amounts obligated for 14 administration and paid out for 15 benefits from the account and that are 16 made available to the Commonwealth 17 under section 903(d) of the Social 18 Security Act. 19 (b) For administrative expenses of 20 unemployment insurance program, 21 including: improvements to the 22 unemployment insurance program's 23 information processing and 24 telecommunications systems and 25 applications; staffing; service 26 contracts, and technology to address 27 the unemployment compensation program 28 appeals workload; and interest 29 payments on loans. The amount 30 obligated shall not exceed at any time 20060H2499B4280 - 122 -
1 the amount by which the aggregate of 2 the amounts transferred to the 3 unemployment compensation account of 4 the Commonwealth pursuant to section 5 903(d) of the Social Security Act 6 exceeds the aggregate of the amounts 7 obligated for administration and paid 8 out for benefits from the account and 9 that are made available to the 10 Commonwealth under section 903(d) of 11 the Social Security Act. 12 Federal appropriation...... 315,935,000 13 (3) "WIA - Adult Employment and 14 Training." 15 Federal appropriation...... 60,000,000 16 (4) "WIA - Youth Employment and 17 Training." 18 Federal appropriation...... 52,000,000 19 (5) "WIA - Statewide Activities." 20 Federal appropriation...... 23,000,000 21 (6) "WIA - Dislocated Workers." 22 Federal appropriation...... 109,000,000 23 (7) "WIA - Veterans Employment and 24 Training." 25 Federal appropriation...... 900,000 26 (8) "TANFBG - Youth Employment and 27 Training." 28 Federal appropriation...... 15,000,000 29 For industry partnerships. 30 State appropriation........ 5,000,000 20060H2499B4280 - 123 -
1 For the Pennsylvania Diversity 2 Apprenticeship Program. 3 State appropriation........ 1,000,000 4 Section 218. Department of 5 Military and Veterans Affairs.--The 6 following sums are appropriated to the 7 Department of Military and Veterans 8 Affairs: Federal State 9 For general government operations 10 of the Department of Military and 11 Veterans Affairs. 12 State appropriation........ 18,333,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "Facilities Maintenance." 18 Federal appropriation...... 46,537,000 19 (2) "Federal Construction Grants." 20 Federal appropriation...... 50,000,000 21 For supplementing the insurance 22 premiums of military personnel. 23 State appropriation........ 1,200,000 24 For veterans and military personnel 25 services. 26 State appropriation........ 900,000 27 For honor guards for burials of 28 veterans. 29 State appropriation........ 36,000 30 For the Veterans Outreach and 20060H2499B4280 - 124 -
1 Assistance Center Program. 2 State appropriation........ 1,000,000 3 For maintenance of monuments to 4 Pennsylvania servicemen who died on 5 foreign soil. 6 State appropriation........ 50,000 7 For armory maintenance and repair. 8 State appropriation........ 1,379,000 9 For special State duty costs for 10 missions which are performed to 11 alleviate disasters or emergencies. 12 State appropriation........ 36,000 13 For the operation and maintenance 14 of the veterans' homes. 15 State appropriation........ 79,584,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for the veterans' homes: 19 (1) "Operations and Maintenance." 20 Federal appropriation...... 26,810,000 21 (2) "Medicare Services." 22 Federal appropriation...... 636,000 23 For the Scotland School for 24 Veterans' Children. 25 State appropriation........ 9,223,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for the Scotland School 29 for Veterans' Children: 30 (1) "ESEA Education Program." 20060H2499B4280 - 125 -
1 Federal appropriation...... 210,000 2 (2) "School Milk Program." 3 Federal appropriation...... 280,000 4 (3) "Drug Free Schools." 5 Federal appropriation...... 1,000 6 (4) "Education Enhancement." 7 Federal appropriation...... 20,000 8 For payment of gratuities for the 9 education of children of certain 10 veterans. 11 State appropriation........ 190,000 12 For transfer to the Educational 13 Assistance Program Fund. 14 State appropriation........ 10,000,000 15 For assistance to veterans who are 16 ill or disabled and without means of 17 support. 18 State appropriation........ 1,230,000 19 For pensions for veterans blinded 20 through service-connected injuries or 21 disease. 22 State appropriation........ 306,000 23 To provide for pensions for 24 paralyzed veterans as required by 51 25 Pa.C.S. § 7702 (relating to paralyzed 26 veterans' pension). 27 State appropriation........ 527,000 28 For payment of pensions to 29 dependents of soldiers of the 30 Pennsylvania National Guard killed in 20060H2499B4280 - 126 -
1 the line of duty. 2 State appropriation........ 5,000 3 For the Civil Air Patrol. 4 State appropriation........ 550,000 5 For Disabled American Veterans' 6 Transportation. 7 State appropriation........ 450,000 8 For military family relief. 9 State appropriation........ 350,000 10 For the United States Merchant 11 Marine World War II Veterans' Bonus 12 Fund. 13 State appropriation........ 500,000 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........ 49,748,000 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...... 5,353,000 20060H2499B4280 - 127 -
1 (3) "CCDFBG - Administration." 2 Federal appropriation...... 13,480,000 3 (4) "Medical Assistance - 4 Administration." 5 Federal appropriation...... 23,694,000 6 (5) "TANFBG - Administration." 7 Federal appropriation...... 5,180,000 8 (6) "Food Stamps - 9 Administration." 10 Federal appropriation...... 4,560,000 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...... 1,588,000 17 (9) "Disabled Education - 18 Administration." 19 Federal appropriation...... 1,522,000 20 (10) "MHSBG - Administration." 21 Federal appropriation...... 169,000 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." 20060H2499B4280 - 128 -
1 Federal appropriation...... 1,000,000 2 (15) "Medical Assistance 3 Infrastructure." 4 Federal appropriation...... 825,000 5 (16) "Locally Organized Systems of 6 Child Care." 7 Federal appropriation...... 500,000 8 For information systems. 9 State appropriation........ 48,895,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for information systems: 13 (1) "Medical Assistance - 14 Information Systems." 15 Federal appropriation...... 35,123,000 16 (2) "Child Welfare - Title IV-E - 17 Information Systems." 18 Federal appropriation...... 878,000 19 (3) "TANFBG - Information 20 Systems." 21 Federal appropriation...... 9,556,000 22 (4) "Food Stamps - Information 23 Systems." 24 Federal appropriation...... 10,283,000 25 (5) "Child Support Enforcement - 26 Information Systems." 27 Federal appropriation...... 7,740,000 28 For Statewide operations related to 29 county administration of the public 30 assistance and medical assistance 20060H2499B4280 - 129 -
1 programs. 2 State appropriation........ 26,957,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for Statewide operations 6 relating to county administration: 7 (1) "TANFBG - Statewide." 8 Federal appropriation...... 3,518,000 9 (2) "Medical Assistance - 10 Statewide." 11 Federal appropriation...... 44,219,000 12 (3) "Food Stamps - Statewide." 13 Federal appropriation...... 25,206,000 14 (4) "Ryan White - Statewide." 15 Federal appropriation...... 141,000 16 For county assistance office 17 operations related to administration 18 of the public assistance and medical 19 assistance programs. 20 State appropriation........ 236,168,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for county assistance 24 offices: 25 (1) "TANFBG - County Assistance 26 Offices." 27 Federal appropriation...... 44,190,000 28 (2) "Medical Assistance - County 29 Assistance Offices." 30 Federal appropriation...... 81,232,000 20060H2499B4280 - 130 -
1 (3) "Food Stamps - County 2 Assistance Offices." 3 Federal appropriation...... 78,685,000 4 (4) "SSBG - County Assistance 5 Offices." 6 Federal appropriation...... 6,262,000 7 (5) "LIHEABG - Administration and 8 Audit Costs." In addition to the 9 specific amounts appropriated herein, 10 all other moneys received from the 11 Federal Government for the 12 administration of the LIHEAP program 13 are hereby appropriated to this 14 program. 15 Federal appropriation...... 12,164,000 16 For child support enforcement. 17 State appropriation........ 6,803,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for child support 21 enforcement: 22 (1) "Child Support Enforcement 23 Program - Title IV-D." 24 Federal appropriation...... 127,386,000 25 For New Directions. 26 State appropriation........ 60,943,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for New Directions: 30 (1) "TANFBG - New Directions." 20060H2499B4280 - 131 -
1 This appropriation includes $1,985,000 2 for job training and life skills 3 programs in cities of the first class 4 and $825,000 for job training program 5 for dislocated mine workers in 6 southwestern Pennsylvania. 7 Federal appropriation...... 163,286,000 8 (2) "Medical Assistance - New 9 Directions." 10 Federal appropriation...... 4,325,000 11 (3) "Food Stamps - New 12 Directions." 13 Federal appropriation...... 9,508,000 14 For youth development institutions 15 and forestry camps. 16 State appropriation........ 62,896,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for youth development 20 institutions: 21 (1) "SSBG - Basic Institutional 22 Programs." 23 Federal appropriation...... 10,000,000 24 (2) "Food Nutrition Services." 25 Federal appropriation...... 1,015,000 26 (3) "DFSC - Special Program - 27 Juvenile Aftercare." 28 Federal appropriation...... 1,225,000 29 For mental health services, 30 including grants to counties exclusive 20060H2499B4280 - 132 -
1 of capital improvements. This 2 appropriation includes $100,000 for a 3 study of the Allegheny County Mental 4 Health Court system. This 5 appropriation includes sufficient 6 funds for a 4% cost-of-living increase 7 for community programs and provides 8 funds for continuation of services for 9 people with mental illness under the 10 Community-Hospital Integration 11 Projects Program. 12 State appropriation........ 709,709,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for mental health 16 services: 17 (1) "Medical Assistance - Mental 18 Health." 19 Federal appropriation...... 223,482,000 20 (2) "Medicare Services - State 21 Mental Hospitals." 22 Federal appropriation...... 8,000,000 23 (3) "Homeless Mentally Ill." 24 Federal appropriation...... 2,059,000 25 (4) "MHSBG - Community Mental 26 Health Services." 27 Federal appropriation...... 15,590,000 28 (5) "SSBG - Community Mental 29 Health Services." 30 Federal appropriation...... 14,808,000 20060H2499B4280 - 133 -
1 (6) "Emergency Response Capacity." 2 Federal appropriation...... 102,000 3 (7) "Co-occurring Behavioral 4 Disorder Treatment." 5 Federal appropriation...... 1,100,000 6 (8) "RTF Restraint Elimination." 7 Federal appropriation...... 237,000 8 (9) "Mental Health System 9 Transformation." 10 Federal appropriation...... 100,000 11 (10) "Mental Health Housing 12 Support." 13 Federal appropriation...... 334,000 14 (11) "Targeted Capacity Expansion 15 for Jail Diversion." 16 Federal appropriation...... 400,000 17 (12) "Suicide Prevention." 18 Federal appropriation...... 400,000 19 (13) "Mental Health Transformation 20 Incentive." 21 Federal appropriation...... 3,000,000 22 (14) "Mental Health Data 23 Infrastructure." 24 Federal appropriation...... 169,000 25 For State centers for the mentally 26 retarded. 27 State appropriation........ 103,143,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for the State centers for 20060H2499B4280 - 134 -
1 the mentally retarded: 2 (1) "Medical Assistance - State 3 Centers." 4 Federal appropriation...... 150,925,000 5 (2) "Medicare Services - State 6 Centers." 7 Federal appropriation...... 704,000 8 For cash assistance grants 9 including employment and training and 10 child care services for cash 11 assistance recipients and child care 12 services for former cash assistance 13 recipients. 14 State appropriation........ 418,717,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for cash assistance: 18 (1) "TANFBG - Cash Grants." The 19 department, upon approval of the 20 Secretary of the Budget, may transfer 21 funds from this appropriation to the 22 CCDFBG-Child Care Services 23 appropriation to provide child care 24 services to additional low-income 25 families provided that such transfer 26 of funds will not result in a deficit 27 in this appropriation. The Secretary 28 of the Budget shall provide, ten days 29 prior to any transfer, notice of any 30 such transfer to the chairman and 20060H2499B4280 - 135 -
1 minority chairman of the 2 Appropriations Committee of the Senate 3 and the chairman and minority chairman 4 of the Appropriations Committee of the 5 House of Representatives. 6 Federal appropriation...... 253,110,000 7 (2) "CCDFBG - Cash Grants." The 8 department, upon approval of the 9 Secretary of the Budget, may transfer 10 funds from this appropriation to the 11 CCDFBG-Child Care Services 12 appropriation to provide child care 13 services to additional low-income 14 families provided that such transfer 15 of funds will not result in a deficit 16 in this appropriation. The Secretary 17 of the Budget shall provide, ten days 18 prior to any transfer, notice of any 19 such transfer to the chairman and 20 minority chairman of the 21 Appropriations Committee of the Senate 22 and the chairman and minority chairman 23 of the Appropriations Committee of the 24 House of Representatives. 25 Federal appropriation...... 146,303,000 26 (3) "Other Federal Support - Cash 27 Grants." 28 Federal appropriation...... 33,238,000 29 (4) "LIHEABG - Program." 30 Federal appropriation...... 152,684,000 20060H2499B4280 - 136 -
1 In addition to the specific amounts 2 appropriated herein, all other moneys 3 received from the Federal Government 4 for the LIHEAP program, either through 5 an increase in the regular program or 6 pursuant to a Presidential release of 7 contingency funds, are hereby 8 appropriated to this program. 9 For Supplemental Grants to the 10 Aged, Blind and Disabled. 11 State appropriation........ 127,602,000 12 For medical assistance payments - 13 outpatient services, exclusive of 14 outpatient services provided through 15 capitation plans. This appropriation 16 includes sufficient funds for a 4% 17 increase in disproportionate share 18 payments. The Department of Public 19 Welfare shall not require a recipient 20 to obtain a physician referral in 21 order to receive chiropractic 22 services. The Department of Public 23 Welfare shall not expend or authorize 24 the expenditure of any funds for 25 family planning services in excess of 26 the amounts expended for such services 27 in the 2004-2005 fiscal year and any 28 such funds which are expended shall be 29 subject to the same restrictions 30 contained in the appropriation for 20060H2499B4280 - 137 -
1 grants for women's medical services. 2 State appropriation........ 894,790,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for medical assistance - 6 outpatient: 7 (1) "Medical Assistance - 8 Outpatient." The Department of Public 9 Welfare shall not require a recipient 10 to obtain a physician referral in 11 order to receive chiropractic 12 services. The Department of Public 13 Welfare shall not expend or authorize 14 the expenditure of any funds for 15 family planning services in excess of 16 the amounts expended for such services 17 in the 2004-2005 fiscal year and any 18 such funds which are expended shall be 19 subject to the same restrictions 20 contained in the appropriation for 21 grants for women's medical services. 22 Federal appropriation......1,289,905,000 23 For medical assistance payments - 24 inpatient, exclusive of inpatient 25 services provided through capitation 26 plans. This appropriation includes the 27 full continuation of all 28 disproportionate share, community 29 access and medical education payments. 30 This appropriation also includes 20060H2499B4280 - 138 -
1 sufficient funds for a 4% increase in 2 disproportionate share, community 3 access fund and medical education 4 payments. 5 State appropriation........ 443,477,000 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...... 622,020,000 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........ 2,840,950,000 20060H2499B4280 - 139 -
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......3,523,600,000 12 For medical assistance - long-term 13 care. The Department of Public Welfare 14 shall devise and implement a multiyear 15 plan to reduce by up to 10% per year 16 the number of nursing facility beds 17 occupied by persons with disabilities 18 who meet the eligibility criteria for 19 services under the Attendant Care 20 Waiver, the OBRA Waiver, the 21 Independence Waiver or the Community 22 Care Waiver program and choose to 23 receive those services, provided the 24 services can be adequately provided. 25 The plan shall provide for the annual 26 transfer of resultant savings in the 27 long-term care appropriation to fund 28 the cost of home-based and community- 29 based waiver services for eligible 30 persons leaving a nursing facility. 20060H2499B4280 - 140 -
1 State appropriation........ 587,520,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for long-term care: 5 (1) "Medical Assistance - Long- 6 Term Care." 7 Federal appropriation......2,295,661,000 8 No funds from any medical 9 assistance appropriation shall be used 10 to pay for services under medical 11 assistance for any child under 21 12 years of age who has a Supplemental 13 Security Income (SSI) level of 14 disability and whose parental income 15 is not currently considered in the 16 eligibility determination process, 17 unless the custodial parent or legally 18 responsible adult has provided to the 19 Department of Public Welfare, at 20 application or redetermination, 21 information as required by the 22 department for inclusion in an annual 23 report. The department shall submit to 24 the Public Health and Welfare 25 Committee of the Senate and the Health 26 and Human Services Committee of the 27 House of Representatives an annual 28 report including, but not limited to, 29 the following data: family size, 30 household income, county of residence, 20060H2499B4280 - 141 -
1 length of residence in Pennsylvania, 2 third-party insurance information, 3 diagnosis and the type and cost of 4 services paid for by the medical 5 assistance program on behalf of each 6 eligible and enrolled child that has 7 an SSI level of disability and where 8 parental income is not currently 9 considered in the eligibility 10 determination process. 11 Any rule, regulation or policy for 12 the State or Federal appropriations 13 for the cash assistance, outpatient, 14 inpatient, capitation, long-term care, 15 services to persons with disabilities, 16 supplemental grants to the aged, blind 17 and disabled, child care and attendant 18 care programs adopted by the Secretary 19 of Public Welfare during the fiscal 20 period 2006-2007 which add to the cost 21 of any public assistance program shall 22 be effective only from and after the 23 date upon which it is approved as to 24 the availability of funds by the 25 Governor. 26 For trauma centers. 27 State appropriation........ 13,000,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for medical assistance - 20060H2499B4280 - 142 -
1 trauma centers. 2 (1) "Medical Assistance - Trauma 3 Centers." 4 Federal appropriation...... 15,921,000 5 For medical assistance payments to 6 qualifying State-related academic 7 medical centers under criteria 8 established by the department. It is 9 the intent of the General Assembly 10 that the qualifying academic medical 11 centers shall not receive any less 12 funding than received for the fiscal 13 year 2004-2005 State appropriation 14 level if Federal funding for academic 15 medical centers is not made available 16 to those academic medical centers 17 during fiscal year 2006-2007. 18 State appropriation........ 20,591,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for State-related 22 academic medical centers: 23 (1) "Medical Assistance - State- 24 related academic medical centers." It 25 is the intent of the General Assembly 26 that the qualifying academic medical 27 centers shall not receive any less 28 funding than received for the fiscal 29 year 2004-2005 State appropriation 30 level if Federal funding for academic 20060H2499B4280 - 143 -
1 medical centers is not made available 2 to those academic medical centers 3 during fiscal year 2006-2007. 4 Federal appropriation...... 24,911,000 5 For a public transportation 6 demonstration project in a county of 7 the second class for people enrolled 8 in employment and training programs. 9 State appropriation........ 1,000,000 10 For medical assistance - 11 transportation. 12 State appropriation........ 50,904,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for medical assistance - 16 transportation: 17 (1) "Medical Assistance - 18 Transportation." 19 Federal appropriation...... 43,362,000 20 It is the intent of the General 21 Assembly that these funds shall be 22 utilized as payment of last resort for 23 transportation services for eligible 24 medical assistance recipients. 25 For women's service programs. 26 $4,430,000 shall be used for grants to 27 nonprofit agencies whose primary 28 function is to assist pregnant women 29 seeking alternatives to abortion. Such 30 funds shall be expended to provide 20060H2499B4280 - 144 -
1 services to such women until 2 childbirth and for up to 12 months 3 thereafter, including, but not limited 4 to, food, shelter, clothing, health 5 care, counseling, adoption services, 6 parenting classes, assistance for 7 postdelivery stress and other 8 supportive programs and services and 9 for related outreach programs. Such 10 agencies may subcontract with other 11 nonprofit entities which operate 12 projects designed specifically to 13 provide all or a portion of the 14 foregoing services. Projects receiving 15 such funds shall not promote or refer 16 for or perform abortions or engage in 17 any counseling which is inconsistent 18 with this appropriation and shall be 19 physically and financially separate 20 from any component of any legal entity 21 engaging in such activities. 22 $4,430,000 shall be used for grants 23 for women's medical services, 24 including noninvasive contraception 25 supplies. These funds shall not be 26 used to promote, perform or refer for 27 abortions or engage in abortion 28 counseling and projects supported by 29 these funds shall be physically and 30 financially separate from any such 20060H2499B4280 - 145 -
1 abortion or abortion-related 2 activities. This separation shall be 3 verified by an annual independent 4 audit obtained by the entity providing 5 the services and submitted to the 6 Department of Public Welfare. Further 7 evidence of such physical and 8 financial separation shall be supplied 9 through such documentation as the 10 Department of Public Welfare shall 11 request. No later than March 30 of 12 each year, the Department of Public 13 Welfare shall submit a report to the 14 chairman and minority chairman of the 15 Appropriations Committee of the Senate 16 and the chairman and minority chairman 17 of the Appropriations Committee of the 18 House of Representatives and to the 19 chairman and minority chairman of the 20 Public Health and Welfare Committee of 21 the Senate and the chairman and 22 minority chairman of the Health and 23 Human Services Committee of the House 24 of Representatives regarding the 25 number of audits filed, the adequacy 26 of the documentation submitted and any 27 recommendations to revise the 28 verification process. The physical and 29 financial separation requirement shall 30 not apply to a hospital or to a 20060H2499B4280 - 146 -
1 project which receives Federal funds 2 pursuant to Title X of the Public 3 Health Service Act (58 Stat. 682, 42 4 U.S.C. § 201 et seq.) and which 5 performs only those nondirective 6 abortion counseling and referral 7 services required under that act if 8 failure to perform those services will 9 result in the withholding of Federal 10 funds. The physical and financial 11 separation requirement shall not apply 12 to any abortion or to any abortion 13 referral or any abortion counseling in 14 connection therewith, which: 15 (1) on the basis of the 16 physician's good faith clinical 17 judgment, is necessary to prevent the 18 death of the mother or to prevent the 19 serious risk of substantial and 20 irreversible impairment of a major 21 bodily function; or 22 (2) is performed in the case of a 23 pregnancy caused by rape or incest. 24 State appropriation........ 8,860,000 25 The following Federal amount is 26 appropriated to supplement the sum 27 appropriated for women's service 28 programs: 29 (1) "TANFBG - Alternatives to 30 Abortion." For grants to nonprofit 20060H2499B4280 - 147 -
1 agencies whose primary function is to 2 assist pregnant women seeking 3 alternatives to abortion and who meet 4 the criteria for such grants. The 5 funds are dedicated for services to 6 women whose gross family income is 7 below 185% of the Federal Poverty 8 Guidelines. 9 Federal appropriation...... 1,000,000 10 For special pharmaceutical services 11 for AIDS-related services. 12 State appropriation........ 13,448,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for special 16 pharmaceutical services for AIDS- 17 related services: 18 (1) "AIDS - Ryan White." 19 Federal appropriation...... 26,654,000 20 For special pharmaceutical services 21 for atypical antipsychotic drug 22 therapy for persons residing in the 23 community who suffer from 24 schizophrenia. 25 State appropriation........ 5,886,000 26 For behavioral health services. It 27 is the intent of the General Assembly 28 that all available intergovernmental 29 transfer funds, including prior year 30 carryover, augmenting this 20060H2499B4280 - 148 -
1 appropriation shall be spent prior to 2 State funds from this appropriation. 3 State appropriation........ 43,981,000 4 For psychiatric services in eastern 5 Pennsylvania. 6 State appropriation........ 3,500,000 7 For intermediate care 8 facilities/MR. 9 State appropriation........ 123,058,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for intermediate care 13 facilities/MR: 14 (1) "Medical Assistance - 15 Intermediate Care Facilities - 16 Mentally Retarded." 17 Federal appropriation...... 167,078,000 18 For community mental retardation 19 services, exclusive of capital 20 improvements, which shall include 21 grants to counties for 22 noninstitutional programs. This 23 appropriation includes sufficient 24 funds for a 4% cost-of-living increase 25 for community programs and to serve 26 2,100 individuals on the emergency 27 waiting list. 28 State appropriation........ 793,664,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20060H2499B4280 - 149 -
1 appropriated for community services 2 for the mentally retarded: 3 (1) "Medical Assistance - 4 Community MR Services." 5 Federal appropriation...... 740,520,000 6 (2) "SSBG - Community MR 7 Services." 8 Federal appropriation...... 13,984,000 9 For early intervention services. 10 This appropriation includes sufficient 11 funds for a 2% cost-of-living increase 12 for direct care staff. 13 State appropriation........ 89,535,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for early intervention 17 services: 18 (1) "SSBG - Early Intervention." 19 Federal appropriation...... 2,195,000 20 (2) "Medical Assistance - Early 21 Intervention." 22 Federal appropriation...... 18,838,000 23 (3) "Education for Children with 24 Disabilities - Early Intervention." 25 Federal appropriation...... 12,988,000 26 For the establishment of centers 27 for the diagnosis and treatment of 28 autism spectrum disorders, including 29 provider training programs. 30 State appropriation........ 3,000,000 20060H2499B4280 - 150 -
1 Services and research related to 2 assisting individuals with autism. 3 State appropriation........ 2,000,000 4 For extraordinary costs to counties 5 other than counties of the first class 6 resulting from the closure of 7 Pennhurst State Center. This 8 appropriation includes sufficient 9 funds for a 2% cost-of-living increase 10 for direct care staff. 11 State appropriation........ 3,058,000 12 For residential services for the 13 mentally retarded in the Lansdowne 14 area. This appropriation includes 15 sufficient funds for a 2% cost-of- 16 living increase for direct care staff. 17 State appropriation........ 1,223,000 18 For payments and services to 19 counties for children and youth 20 programs and for the care of 21 delinquent and dependent children, 22 provided that, for fiscal year 2006- 23 2007, not more than 50% of the funds 24 allocated from this appropriation to 25 each county and herein appropriated 26 shall be expended until such time as 27 each county submits to the Department 28 of Public Welfare data for the 29 previous State fiscal year, and 30 updated on a quarterly basis, on the 20060H2499B4280 - 151 -
1 unduplicated caseloads, unduplicated 2 services and number of caseworkers by 3 county program. This data is to be 4 provided in a form acceptable to the 5 Department of Public Welfare. A copy 6 of the data shall be sent to the 7 chairman and minority chairman of the 8 Appropriations Committee of the Senate 9 and to the chairman and the minority 10 chairman of the Appropriations 11 Committee of the House of 12 Representatives. The department may 13 use up to $9,535,000 of this 14 appropriation to fund contracts for 15 adoption services. The department may 16 also use funds from this appropriation 17 for assistance to counties in meeting 18 Federal reimbursement documentation 19 requirements. Reimbursement for 20 children and youth services made 21 pursuant to section 704.1 of the act 22 of June 13, 1967 (P.L.31, No.21), 23 known as the Public Welfare Code, 24 shall not exceed the amount of State 25 funds appropriated. This appropriation 26 includes sufficient funds for a 2% 27 cost-of-living adjustment for services 28 purchased by counties. It is the 29 intent of the General Assembly that 30 counties do not experience any adverse 20060H2499B4280 - 152 -
1 fiscal impact due to the department's 2 Federal revenue maximization efforts. 3 State appropriation........ 838,526,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for payments and services 7 to counties for children and youth 8 programs and child abuse and neglect 9 prevention: 10 (1) "Child Welfare Services." 11 Federal appropriation...... 21,957,000 12 (2) "Child Welfare - Title IV-E." 13 Federal appropriation...... 462,419,000 14 (3) "Medical Assistance - Child 15 Welfare." 16 Federal appropriation...... 4,912,000 17 (4) "TANFBG - Child Welfare." 18 Federal appropriation...... 67,884,000 19 (5) "SSBG - Child Welfare." 20 Federal appropriation...... 12,021,000 21 (6) "Child Welfare Training and 22 Certification." 23 Federal appropriation...... 14,598,000 24 (7) "Community-based Family 25 Resource and Support." 26 Federal appropriation...... 134,000 27 For child welfare - TANF 28 transition. Pursuant to section 205 of 29 the act of June 13, 1967 (P.L.31, 30 No.21), known as the Public Welfare 20060H2499B4280 - 153 -
1 Code, the department may disburse one- 2 time TANF Transition grants from this 3 appropriation to county children and 4 youth agencies in fiscal year 2006- 5 2007. The department shall adopt 6 guidelines, after consultation with 7 the County Commissioners Association, 8 governing eligibility for a grant and 9 the nature and extent of otherwise 10 unfunded child welfare expenditures 11 for which grants may be used. The 12 maximum one-time TANF Transition grant 13 to any county may be less than but in 14 no event shall exceed the amount 15 specified in a county's "State TANF 16 Transition Funds" revenue line as 17 reflected in the fiscal year 2005-2006 18 tentative county child welfare 19 allocation dated March 17, 2005. 20 State appropriation........ 45,000,000 21 For community-based family centers. 22 No funds from this appropriation shall 23 be considered as part of the base for 24 calculation of the county child 25 welfare needs-based budget for any 26 fiscal year. 27 State appropriation........ 3,148,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for community-based 20060H2499B4280 - 154 -
1 family centers: 2 (1) "Family Preservation - Family 3 Centers." 4 Federal appropriation...... 6,463,000 5 (2) "Family Resource and Support - 6 Family Centers." 7 Federal appropriation...... 480,000 8 (3) "CCDFBG - Family Centers." 9 Federal appropriation...... 461,000 10 (4) "Title IV-B - Family Centers." 11 Federal appropriation...... 2,605,000 12 For child care services. 13 State appropriation........ 80,209,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for child care services: 17 (1) "CCDFBG - Child Care 18 Services." This appropriation includes 19 $456,000 for child care support 20 services in cities of the first class. 21 Federal appropriation...... 189,114,000 22 (2) "CCDFBG - School Age." 23 Federal appropriation...... 1,260,000 24 (3) "SSBG - Child Care Services." 25 Federal appropriation...... 30,977,000 26 (4) "Head Start Collaboration 27 Project." 28 Federal appropriation...... 450,000 29 (5) "TANFBG - Child Care 30 Services." 20060H2499B4280 - 155 -
1 Federal appropriation...... 2,000,000 2 For the Nurse Family Partnership 3 program. 4 State appropriation........ 1,900,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for the Nurse Family 8 Partnership program: 9 (1) Medical Assistance - Nurse 10 Family Partnership. 11 Federal appropriation...... 1,451,000 12 (2) "TANF - Nurse Family 13 Partnership." 14 Federal appropriation...... 1,222,000 15 (3) "CCDFBG - Nurse Family 16 Partnership." 17 Federal appropriation...... 2,605,000 18 For domestic violence programs. 19 State appropriation........ 12,814,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for domestic violence 23 programs: 24 (1) "Family Violence Prevention 25 Services." 26 Federal appropriation...... 3,000,000 27 (2) "SSBG - Domestic Violence 28 Programs." 29 Federal appropriation...... 5,705,000 30 (3) "PHHSBG - Domestic Violence." 20060H2499B4280 - 156 -
1 Federal appropriation...... 150,000 2 (4) "DFSC - Domestic Violence." 3 Federal appropriation...... 425,000 4 For rape crisis programs. 5 State appropriation........ 5,879,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for rape crisis programs: 9 (1) "PHHSBG - Rape Crisis." 10 Federal appropriation...... 301,000 11 (2) "SSBG - Rape Crisis." 12 Federal appropriation...... 2,721,000 13 (3) "Rape Prevention and 14 Education." 15 Federal appropriation...... 1,900,000 16 (4) "DFSC - Special Programs for 17 Rape Crisis." 18 Federal appropriation...... 142,000 19 For breast cancer screening. 20 State appropriation........ 1,526,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for breast cancer 24 screening: 25 (1) "SSBG - Family Planning." 26 Federal appropriation...... 3,845,000 27 For the Human Services Development 28 Fund. 29 State appropriation........ 39,285,000 30 The following Federal amounts are 20060H2499B4280 - 157 -
1 appropriated to supplement the sum 2 appropriated for the Human Services 3 Development Fund: 4 (1) "Refugees and Persons Seeking 5 Asylum - Social Services." 6 Federal appropriation...... 6,785,000 7 For legal services. 8 State appropriation........ 2,569,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for legal services: 12 (1) "SSBG - Legal Services." 13 Federal appropriation...... 5,049,000 14 For provision of services to the 15 homeless. 16 State appropriation........ 26,536,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for services to the 20 homeless: 21 (1) "SSBG - Homeless Services." 22 Federal appropriation...... 4,183,000 23 (2) "SABG - Homeless Services." 24 Federal appropriation...... 1,983,000 25 For services provided to persons 26 with disabilities. This appropriation 27 includes sufficient funds for a 2% 28 cost-of-living increase for direct 29 care staff. 30 State appropriation........ 45,874,000 20060H2499B4280 - 158 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for services to persons 4 with disabilities: 5 (1) "SSBG - Services to Persons 6 with Disabilities." 7 Federal appropriation...... 120,000 8 (2) "Medical Assistance - Services 9 to Persons with Disabilities." 10 Federal appropriation...... 60,207,000 11 For attendant care services for 12 physically disabled adults. This 13 appropriation includes sufficient 14 funds for a 2% cost-of-living increase 15 for direct care staff. 16 State appropriation........ 60,751,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for attendant care 20 services: 21 (1) "SSBG - Attendant Care." 22 Federal appropriation...... 1,866,000 23 (2) "Medical Assistance - 24 Attendant Care." 25 Federal appropriation...... 45,978,000 26 For acute care hospitals. 27 State appropriation........ 11,800,000 28 For a family and children's center 29 in counties of the second class. 30 State appropriation........ 143,000 20060H2499B4280 - 159 -
1 For a Statewide child abuse public 2 awareness media campaign. 3 State appropriation........ 1,000,000 4 For a child victims of sexual abuse 5 advocacy program. 6 State appropriation........ 300,000 7 For expanded LIHEAP eligibility. 8 State appropriation........ 28,500,000 9 For expanded services to reduce the 10 waiting period for assistance to 11 adults who are mentally retarded. 12 State appropriation........ 2,000,000 13 The Federal appropriations to the 14 Department of Public Welfare include 15 any prior earnings that may be 16 received during fiscal year 2006-2007. 17 In addition to the amounts 18 specifically appropriated herein to 19 the Department of Public Welfare, all 20 moneys appropriated from the Federal 21 Government during any previous fiscal 22 year which are expected to be received 23 as reimbursements may be carried 24 forward until June 30, 2007, to the 25 extent that contracted obligations are 26 carried forward. In addition, any 27 reimbursements actually received to 28 support such obligations may also be 29 carried forward. 30 Section 220. Department of 20060H2499B4280 - 160 -
1 Revenue.--The following amounts are 2 appropriated to the Department of 3 Revenue: Federal State 4 For general government operations 5 of the Department of Revenue. 6 State appropriation........ 96,636,000 7 For the distribution of Public 8 Utility Realty Tax. 9 State appropriation........ 31,316,000 10 Section 221. Department of 11 State.--The following amounts are 12 appropriated to the Department of 13 State: Federal State 14 For general government operations 15 of the Department of State. 16 State appropriation........ 4,201,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for general government 20 operations: 21 (1) "Federal Election Reform." 22 Federal appropriation...... 150,306,000 23 For voter registration programs. 24 State appropriation........ 543,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for voter registration 28 programs: 29 (1) "Elections Assistance - Grants 30 to Counties." 20060H2499B4280 - 161 -
1 Federal appropriation...... 1,247,000 2 For costs related to absentee 3 voting by persons in military 4 services. 5 State appropriation........ 40,000 6 Section 222. Department of 7 Transportation.--The following amounts 8 are appropriated to the Department of 9 Transportation: Federal State 10 For general government operations 11 of the Department of Transportation. 12 State appropriation........ 1,652,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "Federal Transit 18 Administration - Technical Studies 19 Grants." 20 Federal appropriation...... 3,915,000 21 (2) "Capital Assistance - Elderly 22 and Disabled Program - 23 Administration." 24 Federal appropriation...... 153,000 25 (3) "Surface Transportation 26 Assistance - Program Operations and 27 Planning - Administration." 28 Federal appropriation...... 920,000 29 (4) "Federal Transit 30 Administration Capital Improvement 20060H2499B4280 - 162 -
1 Grants." 2 Federal appropriation...... 4,300,000 3 (5) "Title IV Rail Assistance - 4 Program Operations and Planning." 5 Federal appropriation...... 36,000 6 (6) "MAGLEV." 7 Federal appropriation...... 5,000,000 8 For the rail safety inspection 9 program. 10 State appropriation........ 434,000 11 For a commuter rail lines study. 12 State appropriation........ 250,000 13 For transfer to the Motor License 14 Fund for collection of vehicle sales 15 tax. 16 State appropriation........ 1,498,000 17 For costs related to voter 18 registration with driver licensing. 19 State appropriation........ 410,000 20 For mass transportation assistance 21 for grants to local transportation 22 organizations. 23 State appropriation........ 287,942,000 24 For grants to local transportation 25 organizations to match funds raised by 26 securing naming rights. 27 State appropriation........ 10,000,000 28 For supplemental grants to Class 3 29 and Class 4 transit entities and to 30 support access to jobs transportation 20060H2499B4280 - 163 -
1 demonstration activities. 2 State appropriation........ 1,000,000 3 To augment State Lottery funds for 4 payments to transportation providers 5 for fixed-route transportation 6 services and related improvements and 7 for other transportation activities. 8 State appropriation........ 7,910,000 9 For a rural transportation program 10 for persons with disabilities. 11 State appropriation........ 3,344,000 12 For intercity transportation: for 13 intercity bus, rail passenger and 14 other operating subsidies and related 15 improvements. 16 State appropriation........ 7,413,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for intercity rail and 20 bus transportation: 21 (1) "Surface Transportation 22 Operating." 23 Federal appropriation...... 14,100,000 24 (2) "Surface Transportation 25 Assistance - Capital." 26 Federal appropriation...... 4,000,000 27 (3) "FTA - Capital Improvements." 28 Federal appropriation...... 25,000,000 29 (4) "FTA - Intelligent Vehicles - 30 Public Transit." 20060H2499B4280 - 164 -
1 Federal appropriation...... 4,635,000 2 (5) "FTA - Intelligent Transit 3 System Deployment." 4 Federal appropriation...... 14,214,000 5 For operating subsidies, lease 6 payments and maintenance projects and 7 a loan program for rail freight lines. 8 State appropriation........ 8,500,000 9 For shared-ride public 10 transportation services in rural areas 11 for the elderly, disabled and persons 12 needing medical treatment. 13 State appropriation........ 2,000,000 14 Section 223. Pennsylvania State 15 Police.--The following amounts are 16 appropriated to the Pennsylvania State 17 Police: Federal State 18 For general government operations 19 of the Pennsylvania State Police. No 20 less than $350,000 of this 21 appropriation shall be for the 22 continuation and expansion of 23 comprehensive and proactive programs 24 coordinating with Federal, State and 25 local law enforcement to remove 26 violent felons, illegal narcotics, 27 illegal weapons and nuisance bars from 28 crime-ridden communities. No 29 Pennsylvania State Police barracks 30 shall be closed until such time as the 20060H2499B4280 - 165 -
1 Pennsylvania State Police conduct a 2 public hearing and provide 30 days' 3 notice which shall be published in the 4 Pennsylvania Bulletin and in at least 5 two local newspapers. 6 State appropriation........ 137,393,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for general government 10 operations: 11 (1) "Drug Enforcement." 12 Federal appropriation...... 400,000 13 (2) "Bulletproof Vests." 14 Federal appropriation...... 1,473,000 15 (3) "Marijuana Eradication." 16 Federal appropriation...... 100,000 17 (4) "Motor Carrier Safety." 18 Federal appropriation...... 11,002,000 19 (5) "Computer Crime Prevention." 20 Federal appropriation...... 500,000 21 (6) "Speed Timing Equipment." 22 Federal appropriation...... 500,000 23 (7) "Intelligent Transportation 24 System." 25 Federal appropriation...... 250,000 26 (8) "Drug Recognition Expert 27 Program." 28 Federal appropriation...... 10,000 29 (9) "Domestic Terrorism Training." 30 Federal appropriation...... 380,000 20060H2499B4280 - 166 -
1 (10) "Homeland Security Grant." 2 Federal appropriation...... 1,000,000 3 (11) "Terrorism Prevention 4 Program." 5 Federal appropriation...... 500,000 6 (12) "Protect Safe Neighborhoods." 7 Federal appropriation...... 30,000 8 (13) "Cold Case DNA." 9 Federal appropriation...... 733,000 10 (14) "DNA Personnel." 11 Federal appropriation...... 70,000 12 (15) "Radiation Emergency Response 13 Fund." 14 Federal appropriation...... 10,000 15 (16) "Megan's Law Improvement." 16 Federal appropriation...... 40,000 17 (17) "DNA Backlog Reduction." 18 Federal appropriation...... 224,000 19 (18) "Innovative Occupant 20 Protection." 21 Federal appropriation...... 300,000 22 (19) "Child Passenger Fitting 23 Station." 24 Federal appropriation...... 570,000 25 (20) "DNA Capacity Enhancement." 26 Federal appropriation...... 600,000 27 (21) "Human Trafficking." 28 Federal appropriation...... 450,000 29 For the General Fund share for the 30 recruitment, training and deployment 20060H2499B4280 - 167 -
1 of 90 new troopers during the 2006- 2 2007 fiscal year. No funds from this 3 appropriation shall be used for any 4 other purpose. 5 State appropriation........ 3,066,000 6 For Law Enforcement Information 7 Technology. 8 State appropriation........ 11,885,000 9 For the Municipal Police Officers' 10 Education and Training Commission, 11 including in-service training. 12 State appropriation........ 3,846,000 13 For an Automated Fingerprint 14 Identification System (AFIS). 15 State appropriation........ 1,226,000 16 Section 224. State Civil Service 17 Commission.--The following amounts are 18 appropriated to the State Civil 19 Service Commission: Federal State 20 For the general government 21 operations of the Civil Service 22 Commission, including administration 23 of the merit system for employees 24 under provisions of the Civil Service 25 Act: Provided, That, in addition to 26 the amount hereby appropriated, any 27 money collected by the commission by 28 way of reimbursement under the Civil 29 Service Act shall be paid into the 30 General Fund through the Department of 20060H2499B4280 - 168 -
1 Revenue and shall be credited to this 2 appropriation. 3 State appropriation........ 1,000 4 Section 225. Pennsylvania 5 Emergency Management Agency.--The 6 following amounts are appropriated to 7 the Pennsylvania Emergency Management 8 Agency: Federal State 9 For general government operations 10 of the Pennsylvania Emergency 11 Management Agency. 12 State appropriation........ 5,838,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "Civil Preparedness." 18 Federal appropriation...... 9,570,000 19 (2) "Flash Flood Project - Warning 20 System." 21 Federal appropriation...... 95,000 22 (3) "Hazardous Materials Planning 23 and Training." 24 Federal appropriation...... 408,000 25 (4) "Domestic Preparedness - First 26 Responders." This appropriation 27 includes $750,000 for the Smart States 28 Initiative to develop and implement 29 hand held molecular sensing technology 30 to protect port workers from nuclear, 20060H2499B4280 - 169 -
1 biological, chemical and poisonous 2 contamination in the handling of 3 containers and container contents. 4 Federal appropriation...... 150,000,000 5 In addition to the specific amounts 6 appropriated herein, all other moneys 7 received from the Federal Government 8 for the Domestic Preparedness - First 9 Responders are hereby appropriated to 10 such program. 11 For information systems management. 12 State appropriation........ 1,151,000 13 For the office of the State Fire 14 Commissioner. 15 State appropriation........ 2,026,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for the Office of the 19 State Fire Commissioner: 20 (1) "Fire Prevention." 21 Federal appropriation...... 66,000 22 (2) "Assistance to Firefighters 23 Grant Program." 24 Federal appropriation...... 38,000 25 For the Fire and Emergency Medical 26 Services Grant Program. 27 State appropriation........ 100,000 28 For security and emergency 29 preparedness activities. Not less than 30 $2,500,000 of this appropriation shall 20060H2499B4280 - 170 -
1 be for a facility to train police, 2 fire, rescue and other emergency 3 responders for incidents involving 4 terrorism, hazardous materials, 5 weapons of mass destruction and other 6 large-scale operations. The facility 7 shall be located in a county of the 8 second class A with a population of at 9 least 750,000. 10 State appropriation........ 3,632,000 11 For August 2004 Storm Relief. 12 State appropriation........ 100,000 13 For August 2004 Storm Disaster - 14 Public Assistance. 15 State appropriation........ 100,000 16 For September 2004 Storm Relief. 17 State appropriation........ 100,000 18 For Hazard Mitigation. 19 State appropriation........ 4,035,000 20 For September 2004 Tropical Storm 21 Ivan - Public Assistance - State 22 Match. 23 State appropriation........ 2,135,000 24 For April 2005 Flooding - Public 25 Assistance. 26 State appropriation........ 2,530,000 27 For firefighters' memorial flags. 28 State appropriation........ 10,000 29 For the American Red Cross Extended 30 Care Program. 20060H2499B4280 - 171 -
1 State appropriation........ 1,000,000 2 For volunteer company grants. 3 State appropriation........ 25,000,000 4 For the Landslide Insurance and 5 Assistance Program. 6 State appropriation........ 5,000,000 7 For municipal firefighter and 8 municipal emergency services grants. 9 State appropriation........ 8,000,000 10 For hazardous material security 11 low-interest revolving loans. 12 State appropriation........ 10,000,000 13 Section 226. Pennsylvania Fish and 14 Boat Commission.--The following 15 amounts are appropriated to the 16 Pennsylvania Fish and Boat 17 Commission: Federal State 18 For the support of the Atlantic 19 States Marine Fisheries Commission. 20 State appropriation........ 14,000 21 For payment of annual fixed charges 22 in lieu of taxes to counties, school 23 districts and townships on forest 24 lands as required by 30 Pa.C.S. § 728 25 (relating to exemption from taxation), 26 including an additional $0.80 per 27 acre. 28 State appropriation........ 162,000 29 Section 227. State System of 30 Higher Education.--The following 20060H2499B4280 - 172 -
1 amounts are appropriated to the State 2 System of Higher Education: Federal State 3 For the State System of Higher 4 Education, including the Chancellor's 5 Office. The State System of Higher 6 Education shall report its financial 7 statements in accordance with 8 generally accepted accounting 9 principles as prescribed by the 10 National Association of College and 11 University Business Officers, the 12 American Institute of Certified Public 13 Accountants or any other recognized 14 authoritative body, as well as 15 applicable policy and standards 16 promulgated by the Commonwealth and 17 the Federal Government. 18 State appropriation........ 498,996,000 19 To enhance the recruitment and 20 retention of minority students and 21 faculty. 22 State appropriation........ 430,000 23 For the Pennsylvania Center for 24 Environmental Education. 25 State appropriation........ 350,000 26 For McKeever Environmental Learning 27 Center. 28 State appropriation........ 532,000 29 For an affirmative action program. 30 State appropriation........ 1,800,000 20060H2499B4280 - 173 -
1 For State System of Higher 2 Education program initiatives, 3 including performance measurement and 4 system-wide technology initiatives. 5 Payment of this appropriation is 6 contingent upon the State System 7 making all articulation agreements 8 with other higher education 9 institutions available on the 10 Internet. 11 State appropriation........ 26,162,000 12 For employee benefits assessment. 13 State appropriation........ 3,400,000 14 For State System of Higher 15 Education host municipalities. 16 State appropriation........ 3,000,000 17 Section 228. Pennsylvania Higher 18 Education Assistance Agency.--The 19 following amounts are appropriated to 20 the Pennsylvania Higher Education 21 Assistance Agency: Federal State 22 For payment of education assistance 23 grants. 24 State appropriation........ 405,018,000 25 For Pennsylvania internship program 26 grants. 27 State appropriation........ 300,000 28 For matching payments for student 29 aid funds. It is the intent of the 30 General Assembly that these funds 20060H2499B4280 - 174 -
1 should be used to maximize the receipt 2 of Federal funds to the fullest extent 3 possible. 4 State appropriation........ 15,405,000 5 For institutional assistance grants 6 to be allotted by the Pennsylvania 7 Higher Education Assistance Agency. No 8 college, university or institution 9 receiving a direct appropriation from 10 the Commonwealth shall be eligible to 11 participate in the institutional 12 assistance grants program. 13 State appropriation........ 46,605,000 14 For the Horace Mann Bond-Leslie 15 Pinckney Hill Scholarship, and for 16 outreach and recruitment activities at 17 Lincoln and Cheyney Universities 18 related to the scholarship. This 19 appropriation also contains funds for 20 the continuation of support to 21 students currently receiving equal 22 opportunity professional education 23 awards. 24 State appropriation........ 750,000 25 For agricultural loan forgiveness. 26 Preference shall be given to renewal 27 applicants. 28 State appropriation........ 85,000 29 For SciTech and Technology 30 Scholarships. 20060H2499B4280 - 175 -
1 State appropriation........ 3,100,000 2 For the Cheyney University Keystone 3 Academy. 4 State appropriation........ 2,000,000 5 Section 229. Pennsylvania 6 Historical and Museum Commission.--The 7 following amounts are appropriated to 8 the Pennsylvania Historical and Museum 9 Commission: Federal State 10 To the Pennsylvania Historical and 11 Museum Commission for general 12 government operations of the 13 Pennsylvania Historical and Museum 14 Commission. 15 State appropriation........ 17,948,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for general government 19 operations: 20 (1) "Division of Historic 21 Preservation." 22 Federal appropriation...... 1,000,000 23 (2) "Surface Mining Review." 24 Federal appropriation...... 200,000 25 (3) "Environmental Review." 26 Federal appropriation...... 150,000 27 (4) "Save Our Treasures." 28 Federal appropriation...... 350,000 29 To undertake maintenance, security 30 and repair needs at historic sites and 20060H2499B4280 - 176 -
1 museums administered by the 2 Pennsylvania Historical and Museum 3 Commission. 4 State appropriation........ 2,000,000 5 For museum assistance grants. 6 State appropriation........ 6,500,000 7 For historical education and museum 8 support. 9 State appropriation........ 2,225,000 10 For regional history centers. 11 State appropriation........ 550,000 12 For the preservation of 13 Pennsylvania's historic past. 14 State appropriation........ 500,000 15 Section 230. Pennsylvania 16 Infrastructure Investment Authority.-- 17 The following amounts are appropriated 18 to the Pennsylvania Infrastructure 19 Investment Authority: Federal State 20 The following Federal amounts are 21 appropriated for the Pennsylvania 22 Infrastructure Investment Authority: 23 (1) "Sewage Projects Revolving 24 Loan Fund." 25 Federal appropriation...... 102,069,000 26 (2) "Drinking Water Projects 27 Revolving Loan Fund." 28 Federal appropriation...... 40,976,000 29 Section 231. Environmental Hearing 30 Board.--The following amounts are 20060H2499B4280 - 177 -
1 appropriated to the Environmental 2 Hearing Board: Federal State 3 For the Environmental Hearing 4 Board. 5 State appropriation........ 1,771,000 6 Section 232. Pennsylvania Board of 7 Probation and Parole.--The following 8 amounts are appropriated to the 9 Pennsylvania Board of Probation and 10 Parole: Federal State 11 For general government operations 12 of the Board of Probation and Parole. 13 State appropriation........ 69,251,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for general government 17 operations: 18 (1) "Evaluating Parole 19 Violations." 20 Federal appropriation...... 128,000 21 For the Sexual Offenders Assessment 22 Board. 23 State appropriation........ 3,202,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for the Sexual Offenders 27 Assessment Board: 28 (1) "Sex Offender Management." 29 Federal appropriation...... 241,000 30 For a drug offenders work program. 20060H2499B4280 - 178 -
1 Such work shall in no case replace 2 jobs protected by a collective 3 bargaining unit. 4 State appropriation........ 222,000 5 For payments for grants-in-aid to 6 counties for providing improved adult 7 probation services. 8 State appropriation........ 19,279,000 9 Section 233. Pennsylvania Public 10 Television Network Commission.--The 11 following amounts are appropriated to 12 the Pennsylvania Public Television 13 Network Commission: Federal State 14 For general government operations 15 of the Pennsylvania Public Television 16 Network Commission. 17 State appropriation........ 3,429,000 18 For public television station 19 grants. 20 State appropriation........ 8,950,000 21 Section 234. Pennsylvania 22 Securities Commission.--The following 23 amounts are appropriated to the 24 Pennsylvania Securities Commission: Federal State 25 For general government operations 26 of the Pennsylvania Securities 27 Commission. 28 State appropriation........ 2,300,000 29 Section 235. State Tax 30 Equalization Board.--The following 20060H2499B4280 - 179 -
1 amounts are appropriated to the State 2 Tax Equalization Board: Federal State 3 For general government operations 4 of the State Tax Equalization Board. 5 State appropriation........ 1,330,000 6 Section 236. Health Care Cost 7 Containment Council.--The following 8 amounts are appropriated to the Health 9 Care Cost Containment Council: Federal State 10 For the Health Care Cost 11 Containment Council. 12 State appropriation........ 3,769,000 13 Section 237. State Ethics 14 Commission.--The following amounts are 15 appropriated to the State Ethics 16 Commission: Federal State 17 For the general government 18 operations of the State Ethics 19 Commission. 20 State appropriation........ 1,805,000 21 Section 238. State Employees' 22 Retirement System.--The following 23 amounts are appropriated to the State 24 Employees' Retirement System: Federal State 25 For National Guard employer 26 contributions. 27 State appropriation........ 4,000 28 Section 239. Thaddeus Stevens 29 College of Technology.--The following 30 amounts are appropriated to the 20060H2499B4280 - 180 -
1 Thaddeus Stevens College of 2 Technology: Federal State 3 For the Thaddeus Stevens College of 4 Technology. 5 State appropriation........ 11,365,000 6 Section 240. Pennsylvania Housing 7 Finance Agency.--The following amounts 8 are appropriated to the Pennsylvania 9 Housing Finance Agency: Federal State 10 For transfer to the Pennsylvania 11 Housing Finance Agency for the 12 Homeowner's Emergency Mortgage 13 Assistance Program. 14 State appropriation........ 6,000,000 15 For a blighted property initiative. 16 State appropriation........ 500,000 17 SUBPART B 18 LEGISLATIVE DEPARTMENT 19 Section 251. Senate.--The 20 following amounts are appropriated to 21 the Senate: Federal State 22 For the salaries, wages and all 23 necessary expenses for the following 24 purposes: 25 Salaries of Senators. 26 State appropriation........ 6,700,000 27 Salaries, wages and all necessary 28 expenses of the President of the 29 Senate. 30 State appropriation........ 315,000 20060H2499B4280 - 181 -
1 Salaries and wages of employees of 2 the Chief Clerk and all necessary 3 expenditures to be allocated and 4 disbursed at the direction of the 5 President pro tempore. 6 State appropriation........ 6,000,000 7 Salaries, wages and expenses of 8 employees of the Senate and expenses 9 of the office of the President pro 10 tempore, including member lodging 11 rental, to be disbursed at the 12 direction of the President pro 13 tempore. 14 State appropriation........ 9,000,000 15 Incidental expenses for payment of 16 maintenance and other expenses of the 17 Senate. 18 State appropriation........ 3,226,000 19 For payment of postage. 20 State appropriation........ 1,465,000 21 The above appropriations for 22 postage and for incidental expenses 23 shall be paid prior to the payment of 24 such expenses on warrant of the State 25 Treasurer in favor of the Chief Clerk 26 upon the presentation of requisitions 27 for the same: Provided, That the total 28 amount of requisitions for 29 advancements, less the total amount of 30 expenditures made as certified by such 20060H2499B4280 - 182 -
1 officer to the State Treasurer, shall 2 not exceed the amount of the bond of 3 the officer having control of the 4 disbursement from the funds advanced. 5 For contingent expenses for the 6 President and President pro tempore. 7 The sum appropriated shall be 8 allocated to the officers in the same 9 manner and proportion as the 10 appropriations for contingent expenses 11 contained in section 251 of the act of 12 June 29, 2002 (P.L.2106, No.7A), known 13 as the General Appropriation Act of 14 2002. 15 State appropriation........ 25,000 16 Upon presentation of requisitions 17 for contingent expenses, such shall be 18 paid on warrant of the State Treasurer 19 directly to and in favor of the 20 persons designated in such requisition 21 as entitled to receive such 22 compensation or expenses. 23 Miscellaneous expenses: 24 Mileage and expenses, Senators: In 25 addition to the annual allocation for 26 expenses authorized by law for each 27 member of the Senate, each member 28 shall receive an annual allocation in 29 an amount established by the Senate 30 Committee on Management Operations for 20060H2499B4280 - 183 -
1 actual expenses incurred for lodging 2 and meals while away from home on 3 official legislative business, 4 official postage and all other 5 expenses incidental to legislative 6 duties. 7 State appropriation........ 1,329,000 8 Legislative printing and expenses, 9 furniture, technology improvements, 10 restorations, security enhancements, 11 North Office Building modernization, 12 equipment, renovations and other 13 expenses. 14 State appropriation........ 18,592,000 15 Upon presentation of requisitions 16 by the Chief Clerk against the 17 appropriations for legislative 18 printing and expenses for expenses, 19 such shall be paid on warrant of the 20 State Treasurer directly to and in 21 favor of the persons designated in 22 such requisitions as entitled to 23 receive such expenses. 24 For the Computer Services Account 25 (R) and the Computer Services Account 26 (D), including the payment of 27 salaries, wages, operating costs, 28 contracts, equipment, software and 29 other incidental materials and 30 expenses. Such equipment, software and 20060H2499B4280 - 184 -
1 incidental materials may be ordered 2 directly by the supervising member of 3 the caucus computer services office, 4 to the extent each item is less than 5 $1,000, a copy of the order is 6 forwarded to the Chief Clerk, and all 7 other provisions of the Financial 8 Operating Rules of the Senate, 9 including pricing and services are 10 followed. The sum appropriated shall 11 be divided equally by the State 12 Treasurer and shall be deposited into 13 the Computer Services Account (R) and 14 the Computer Services Account (D). 15 State appropriation........ 10,700,000 16 For the payment of the expenses of 17 the Committee on Appropriations (R) 18 and the Committee on Appropriations 19 (D) for investigating schools, 20 colleges, universities, correctional 21 institutions, mental hospitals, 22 medical and surgical hospitals, homes 23 and other institutions and agencies 24 supported, in whole or in part, by 25 appropriations from the State Treasury 26 in analyzing reports, expenditures and 27 the general operation and 28 administration of the institutions and 29 agencies, in examining and analyzing 30 requests of the same and of the 20060H2499B4280 - 185 -
1 various departments, boards and 2 commissions of the Commonwealth, and 3 for the collection of data from other 4 states, attending seminars and 5 conferences, and in cooperating and 6 exchanging information with 7 legislative budget and financial 8 committees of other states, and for 9 the necessary clerical assistance and 10 other assistance, travel expenses, 11 member lodging rental and all other 12 expenses deemed necessary by the 13 chairman (R) or the chairman (D), as 14 appropriate, in compiling data and 15 information connected with the work of 16 the Senate in compiling comparative 17 costs and other fiscal data and 18 information for the use of the 19 committee and the Senate during 20 legislative sessions and during the 21 interim between legislative sessions 22 to the discharge of such duties. The 23 committee, upon authorization of the 24 chairman (R), shall have the authority 25 to examine and inspect all properties, 26 equipment, facilities, files, records 27 and accounts of any State office, 28 department, institution, board, 29 committee, commission or agency or any 30 institution or agency supported, in 20060H2499B4280 - 186 -
1 whole or in part, by appropriation 2 from the State Treasury and to 3 administer oaths. The Committee on 4 Appropriations may issue subpoenas 5 under the hand and seal of the 6 chairman (R) to compel the attendance 7 of witnesses and the production of any 8 papers, books, accounts, documents and 9 testimony touching matters properly 10 being inquired into by the committee 11 and to cause the deposition of 12 witnesses either residing within or 13 without the State to be taken in the 14 manner prescribed by law for taking 15 depositions in civil actions. Upon 16 presentation of requisitions by the 17 Chief Clerk for such compensation or 18 expenses, such shall be paid on 19 warrant of the State Treasurer 20 directly to and in favor of the 21 persons designated in such requisition 22 as entitled to receive such 23 compensation or expenses. The sum 24 appropriated shall be divided equally 25 by the State Treasurer and shall be 26 deposited in separate accounts for the 27 Committee on Appropriations (R) and 28 the Committee on Appropriations (D). 29 State appropriation........ 9,800,000 30 For the Caucus Operations Account 20060H2499B4280 - 187 -
1 (R) and the Caucus Operations Account 2 (D) for payment of salaries, wages and 3 all other incidental expenses incurred 4 in hiring personnel and staff for 5 services which, in the opinion of the 6 Floor Leader (R) or the Floor Leader 7 (D) as may be appropriate, may be 8 required or arise during legislative 9 sessions and during the interim 10 between legislative sessions and for 11 the payment of all other expenses, 12 including member lodging rental, 13 related to the performance of Senate 14 duties and responsibilities. Upon 15 presentation of requisitions by the 16 Chief Clerk for such compensation or 17 expenses, such shall be paid on 18 warrant of the State Treasurer 19 directly to and in favor of the 20 persons designated in such requisition 21 as entitled to receive such 22 compensation or expenses. The sum 23 appropriated shall be divided equally 24 by the State Treasurer and shall be 25 deposited into the Caucus Operations 26 Account (R) and the Caucus Operations 27 Account (D). 28 State appropriation........ 38,500,000 29 For Committee and Contingent 30 Expenses which in the opinion of the 20060H2499B4280 - 188 -
1 Floor Leader (R) or the Floor Leader 2 (D) may be appropriate, including 3 allocations for contingent expenses in 4 the same amounts as the appropriations 5 for Contingent Expenses contained in 6 section 251 of the Act of June 29, 7 2002 (P.L.2106, No.7A) known as the 8 General Appropriation Act of 2002 9 other than contingent expenses for the 10 President and President pro tempore. 11 Upon presentation of requisitions by 12 the Chief Clerk for such expenses, 13 such shall be paid on warrant of the 14 State Treasurer directly to and in 15 favor of the persons designated in 16 such requisition as entitled to 17 receive such expenses. The sum 18 appropriated shall be divided equally 19 by the State Treasurer and shall be 20 deposited in separate accounts for the 21 Committee and contingent Expense 22 Account (R) and the Committee and 23 Contingent Expense Account (D). 24 State appropriation........ 658,000 25 All appropriations made in this act 26 or in any other fiscal year to any 27 account of the Senate remaining 28 unexpended and unencumbered on the 29 effective date of this part, may be 30 transferred by the Committee on 20060H2499B4280 - 189 -
1 Management Operations, by a vote of 2 two-thirds of its members, in its 3 discretion, to such Senate accounts as 4 the committee deems necessary. Such 5 power to transfer appropriations shall 6 be limited to the 2006-2007 fiscal 7 year. 8 For the Chief Clerk of the Senate 9 for the purchase of Pennsylvania and 10 National flags to be sent to residents 11 of Pennsylvania. 12 State appropriation........ 24,000 13 Section 252. House of 14 Representatives.--The following 15 amounts are appropriated to the House 16 of Representatives: Federal State 17 For the salaries, wages and all 18 necessary expenses for the following 19 purposes: 20 Salaries of Representatives and 21 extra compensation to the Speaker of 22 the House of Representatives. 23 State appropriation........ 19,222,000 24 Salaries: 25 For the salaries of House employees 26 (R) and House employees (D). The sum 27 appropriated shall be divided equally 28 by the State Treasurer and shall be 29 deposited into separate accounts for 30 the House employees (R) and House 20060H2499B4280 - 190 -
1 employees (D). 2 State appropriation........ 40,450,000 3 For the operation of the Speaker's 4 Office. 5 State appropriation........ 897,000 6 Bipartisan Management Committee, 7 Chief Clerk, Comptroller and the 8 Commonwealth Emergency Medical System. 9 State appropriation........ 12,814,000 10 Mileage: 11 Representatives, officers and 12 employees. 13 State appropriation........ 400,000 14 Postage: 15 Chief Clerk and Legislative 16 Journal. 17 State appropriation........ 3,000,000 18 For contingent expenses (R) and 19 (D). The sum appropriated shall be 20 allocated to the officers and members 21 in the same manner and proportion as 22 appropriations for contingent expenses 23 contained in section 252 of the act of 24 July 4, 2004 (P.L. , No.7A), known 25 as the General Appropriation Act of 26 2004. 27 State appropriation........ 761,000 28 The above appropriations for 29 postage and for contingent expenses 30 shall be paid prior to the payment of 20060H2499B4280 - 191 -
1 such expenses on warrant of the State 2 Treasurer in favor of the officers 3 above named upon the presentation of 4 their requisitions for the same: 5 Provided, That the total amount of 6 requisitions for advancements, less 7 the total amount of expenditures made 8 as certified by such officers to the 9 State Treasurer, shall not exceed the 10 amount of the bond of the officer 11 having control of the disbursement 12 from the funds advanced. 13 Miscellaneous expenses: 14 Legislative Office for Research 15 Liaison. 16 State appropriation........ 786,000 17 Incidental expenses. 18 State appropriation........ 8,845,000 19 Expenses - Representatives: In 20 addition to annual reimbursement for 21 expenses heretofore authorized by law 22 for each member of the House of 23 Representatives, each member shall be 24 entitled to reimbursement for actual 25 expenses, not exceeding the sum of 26 $12,500 annually, incurred for lodging 27 and meals while away from home on 28 official legislative business, home 29 office expenses, official postage, 30 staff and all other expenses 20060H2499B4280 - 192 -
1 incidental to legislative duties. 2 State appropriation........ 5,133,000 3 Legislative printing and expenses. 4 State appropriation........ 18,000,000 5 Attending National Legislative 6 Conference - expenses. 7 State appropriation........ 527,000 8 The above appropriation for 9 attending National Legislative 10 Conference meetings and for attending 11 meetings of the Council of State 12 Governments shall be paid to the Chief 13 Clerk of the House in the same manner 14 and under the same conditions as the 15 appropriations for postage and 16 contingent expenses above. 17 For the payment of the expenses of 18 the Committee on Appropriations (R) 19 and the Committee on Appropriations 20 (D) of the House of Representatives in 21 investigating schools, colleges, 22 universities, correctional 23 institutions, mental hospitals, 24 medical and surgical hospitals, homes 25 and other institutions and agencies 26 supported, in whole or in part, by 27 appropriations from the State Treasury 28 in analyzing reports, expenditures and 29 the general operation and 30 administration of the institutions and 20060H2499B4280 - 193 -
1 agencies in examining and analyzing 2 requests of the same and of the 3 various departments, boards and 4 commissions of the Commonwealth, and 5 for the collection of data from other 6 states, attending seminars and 7 conferences, and in cooperating and 8 exchanging information with 9 legislative budget and financial 10 committees of other states, and any 11 office expenses necessary to serve the 12 committee and its chairman (R) and 13 chairman (D), as appropriate, and for 14 the necessary clerical assistance and 15 other assistance, travel expenses and 16 all other expenses deemed necessary by 17 the chairman (R) or chairman (D), as 18 appropriate, in compiling data and 19 information connected with the work of 20 the committee in compiling comparative 21 cost and other fiscal data and 22 information for the use of the 23 committee and the House of 24 Representatives during legislative 25 sessions and during the interim 26 between legislative sessions to the 27 discharge of such duties. The standing 28 committee shall have the authority to 29 examine and inspect all properties, 30 equipment, facilities, files, records 20060H2499B4280 - 194 -
1 and accounts of any State office, 2 department, institution, board, 3 committee, commission or agency or any 4 institution or agency supported, in 5 whole or in part, by appropriation 6 from the State Treasury and to 7 administer oaths. The portion 8 designated below of the sum 9 appropriated shall be paid on warrant 10 of the State Treasurer in favor of the 11 majority chairman of the committee and 12 the member designated by a majority 13 vote of the House of Representatives 14 Caucus (D), respectively, on the 15 presentation of his requisition for 16 the same. The Majority Chairman of the 17 Committee on Appropriations and the 18 member designated by a majority vote 19 of the House of Representatives Caucus 20 (D), respectively, shall, not later 21 than 30 days after the termination of 22 his term of office or until his 23 successor is elected and also within 24 30 days after the adjournment of any 25 regular or special session, file an 26 account, together with supporting 27 documents whenever possible, in the 28 appropriate majority or minority 29 caucus office of the Committee on 30 Appropriations, of the committee's 20060H2499B4280 - 195 -
1 expenses since the filing of the prior 2 account. The sum appropriated shall be 3 divided equally by the State Treasurer 4 and shall be deposited into separate 5 accounts for the Committee on 6 Appropriations (R) and the Committee 7 on Appropriations (D). 8 State appropriation........ 11,460,000 9 The Committee on Appropriations may 10 issue subpoenas under the hand and 11 seal of the Majority Chairman to 12 compel the attendance of witnesses and 13 the production of any papers, books, 14 accounts, documents and testimony 15 touching matters properly being 16 inquired into by the committee and to 17 cause the deposition of witnesses 18 either residing within or without the 19 State to be taken in the manner 20 prescribed by law for taking 21 depositions in civil actions. 22 For the payment to the Special 23 Leadership Account (R) and the Special 24 Leadership Account (D) for payment of 25 salaries, wages and all other 26 incidental expenses incurred in hiring 27 personnel and staff or for services, 28 which, in the opinion of the Majority 29 Leader or Minority Leader 30 respectively, may be required or arise 20060H2499B4280 - 196 -
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 portion 7 designated below of the sum 8 appropriated shall be paid on warrant 9 of the State Treasurer in favor of the 10 Majority Leader and the Minority 11 Leader, respectively, on the 12 presentation of his requisition for 13 the same. The Majority Leader and the 14 Minority Leader, respectively, shall, 15 not later than 30 days after the 16 termination of his term of office or 17 until his successor is elected and 18 also within 30 days after the 19 adjournment of any regular or special 20 session, file an account, together 21 with supporting documents whenever 22 possible, in the office of the 23 Majority Leader or the Minority 24 Leader, respectively, of such expenses 25 since the filing of the prior account. 26 The sum appropriated shall be divided 27 equally by the State Treasurer and 28 shall be deposited into the Special 29 Leadership Account (R) and the Special 30 Leadership Account (D). 20060H2499B4280 - 197 -
1 State appropriation........ 26,658,000 2 For allocation in such amounts as 3 may be designated by the Legislative 4 Management Committee (R) or the 5 Legislative Management Committee (D), 6 as appropriate, to the several 7 standing committees (other than the 8 Committee on Appropriations) of the 9 House for payment of compensation of 10 counsel, research assistants and other 11 staff personnel hired and assigned to 12 work on behalf of the chairman and the 13 majority members of such standing 14 committees and on behalf of the 15 minority members of such standing 16 committees of the House and for other 17 necessary expenses incurred. Upon 18 presentation of requisitions by the 19 Chief Clerk of the House for such 20 compensation or expenses, such shall 21 be paid on warrant of the State 22 Treasurer directly to and in favor of 23 the persons designated in such 24 requisitions as entitled to receive 25 such compensation or expenses. An 26 accounting, together with supporting 27 documents whenever possible, shall be 28 filed in the office of the Chief Clerk 29 of such expenses since the filing of 30 the prior account. The sum 20060H2499B4280 - 198 -
1 appropriated shall be allocated by the 2 State Treasurer and shall be deposited 3 as follows: (i) the Legislative 4 Management Committee Account (R) in 5 the amount of $21,657,000; (ii) the 6 Legislative Management Committee 7 Account (D) in the amount of 8 $20,657,000. 9 State appropriation........ 42,314,000 10 All appropriations made in this act 11 or in any other fiscal year to any 12 account of the House of 13 Representatives remaining unexpended 14 and unencumbered on the effective date 15 of this part, may be transferred by 16 the Bipartisan Management Committee, 17 in its discretion, to such House 18 accounts as the committee deems 19 necessary. Such power to transfer 20 appropriations shall be limited to the 21 2006-2007 fiscal year. 22 For the Chief Clerk of the House of 23 Representatives for the purchase of 24 Pennsylvania and National flags to be 25 sent to residents of Pennsylvania. 26 State appropriation........ 24,000 27 For information and other 28 technology. 29 State appropriation........ 13,000,000 30 For the school for new members. 20060H2499B4280 - 199 -
1 State appropriation........ 15,000 2 Section 253. Legislative Reference 3 Bureau.--The following amounts are 4 appropriated to the Legislative 5 Reference Bureau: Federal State 6 For the salaries, wages and all 7 necessary expenses for the work of the 8 Legislative Reference Bureau, 9 including the Code and Bulletin 10 Section. 11 The Pennsylvania Consolidated 12 Statutes, advance copies of statutes, 13 volumes of the Laws of Pennsylvania 14 and other publications shall be 15 printed under contracts entered into 16 by the Legislative Reference Bureau 17 (without the intervention of any other 18 State agency or officer and without 19 regard to any other statute regulating 20 printing contracts) and distributed 21 (without regard to any other statute 22 regulating distribution of laws) as 23 determined by the bureau, and moneys 24 from sales shall be paid to the bureau 25 or the Department of General Services, 26 as the bureau shall determine, which 27 shall pay the same into the State 28 Treasury to the credit of the General 29 Fund. Such moneys are hereby 30 appropriated from the General Fund to 20060H2499B4280 - 200 -
1 the Legislative Reference Bureau for 2 the editing, printing and distribution 3 of such publications and related 4 expenses. 5 State appropriation........ 7,598,000 6 For contingent expenses connected 7 with the work of the Legislative 8 Reference Bureau to be paid on 9 warrants of the State Treasurer in 10 favor of the director on the 11 presentation of his requisitions for 12 the same. The director shall file an 13 accounting of the expenses, together 14 with supporting documents whenever 15 possible, in the office of the 16 Legislative Reference Bureau. 17 State appropriation........ 20,000 18 For the Pennsylvania Bulletin and 19 Pennsylvania Code and related 20 expenses. 21 State appropriation........ 795,000 22 Section 254. Legislative Budget 23 and Finance Committee.--The following 24 amounts are appropriated to the 25 Legislative Budget and Finance 26 Committee: Federal State 27 For the salaries, wages and all 28 necessary expenses for the work of the 29 Legislative Budget and Finance 30 Committee upon presentation of 20060H2499B4280 - 201 -
1 requisitions for the same from the 2 chairman to be paid on warrants of the 3 State Treasurer directly to and in 4 favor of the person named in the 5 requisitions. 6 State appropriation........ 2,250,000 7 Section 255. Legislative Data 8 Processing Committee.--The following 9 amounts are appropriated to the 10 Legislative Data Processing 11 Committee: Federal State 12 For the operation of the 13 Legislative Data Processing Center 14 upon presentation of requisitions for 15 the same from the chairman to be paid 16 on warrants of the State Treasurer 17 directly to and in favor of the person 18 named in the requisitions. 19 State appropriation........ 3,751,000 20 Section 256. Joint State 21 Government Commission.--The following 22 amounts are appropriated to the Joint 23 State Government Commission: Federal State 24 For the salaries, wages and all 25 necessary expenses for the work of the 26 Joint State Government Commission upon 27 presentation of requisitions for the 28 same from the chairman to be paid on 29 warrants of the State Treasurer 30 directly to and in favor of the person 20060H2499B4280 - 202 -
1 named in the requisition. 2 State appropriation........ 1,795,000 3 Section 257. Local Government 4 Commission.--The following amounts are 5 appropriated to the Local Government 6 Commission: Federal State 7 For the salaries, wages and all 8 expenses necessary for the work of the 9 Local Government Commission upon 10 presentation of requisitions for the 11 same from the chairman to be paid on 12 warrants of the State Treasurer 13 directly to and in favor of the person 14 named in the requisitions. 15 State appropriation........ 1,159,000 16 For the compilation and 17 distribution of various municipal 18 codes. 19 State appropriation........ 28,000 20 Section 258. Joint Legislative Air 21 and Water Pollution Control and 22 Conservation Committee.--The following 23 amounts are appropriated to the Joint 24 Legislative Air and Water Pollution 25 Control and Conservation Committee: Federal State 26 For the salaries and expenses of 27 the Joint Legislative Air and Water 28 Pollution Control and Conservation 29 Committee upon presentation of 30 requisitions for the same from the 20060H2499B4280 - 203 -
1 chairman to be paid on warrants of the 2 State Treasurer directly to and in 3 favor of the person named in the 4 requisitions. 5 State appropriation........ 498,000 6 Section 259. Legislative Audit 7 Advisory Commission.--The following 8 amounts are appropriated to the 9 Legislative Audit Advisory 10 Commission: Federal State 11 For the salaries, wages and all 12 expenses necessary for the work of the 13 Legislative Audit Advisory Commission. 14 State appropriation........ 220,000 15 Section 260. Independent 16 Regulatory Review Commission.--The 17 following amounts are appropriated to 18 the Independent Regulatory Review 19 Commission: Federal State 20 For the salaries, wages and all 21 necessary expenses for the work of the 22 Independent Regulatory Review 23 Commission. 24 State appropriation........ 1,850,000 25 Section 261. Capitol Preservation 26 Committee.--The following amounts are 27 appropriated to the Capitol 28 Preservation Committee: Federal State 29 For the operation of the Capitol 30 Preservation Committee. All 20060H2499B4280 - 204 -
1 appropriations made in this act or in 2 any other fiscal year to the Capitol 3 Preservation Committee for the 4 restoration of the Capitol remaining 5 unexpended and unencumbered on the 6 effective date of this part may be 7 expended by the committee for such 8 restoration, including any 9 construction, alterations, structural 10 modifications and relocations of 11 existing facilities and services as 12 may be necessary or incidental to 13 accomplish any such restoration. 14 State appropriation........ 900,000 15 For the restoration of the Capitol 16 and its artifacts, including support 17 facilities and services. 18 State appropriation........ 4,150,000 19 For flag conservation. 20 State appropriation........ 60,000 21 For a colonial history of the 22 Pennsylvania House of Representatives. 23 State appropriation........ 197,000 24 For the Capitol Centennial 25 Commission. 26 State appropriation........ 250,000 27 For rare books conservation. 28 State appropriation........ 400,000 29 Section 262. Pennsylvania 30 Commission on Sentencing.--The 20060H2499B4280 - 205 -
1 following amounts are appropriated to 2 the Pennsylvania Commission on 3 Sentencing: Federal State 4 For the Pennsylvania Commission on 5 Sentencing. 6 State appropriation........ 1,120,000 7 Section 263. Center for Rural 8 Pennsylvania.--The following amounts 9 are appropriated to the Center for 10 Rural Pennsylvania: Federal State 11 For the Center for Rural 12 Pennsylvania. 13 State appropriation........ 1,100,000 14 Section 264. Commonwealth Mail 15 Processing Center.--The following 16 amounts are appropriated to the 17 Commonwealth Mail Processing Center: Federal State 18 For the Commonwealth Mail 19 Processing Center. 20 State appropriation........ 1,300,000 21 Section 265. Chief Clerks of the 22 Senate and House of Representatives.-- 23 The following amount is appropriated 24 to the Chief Clerks of the Senate and 25 the House of Representatives: Federal State 26 For host-State expenses for the 27 Council of State Governments/Eastern 28 Regional Conference Annual Meeting and 29 Regional Policy Forum. 30 State appropriation........ 170,000 20060H2499B4280 - 206 -
1 For the Pennsylvania legislative 2 policy database. 3 State appropriation........ 160,000 4 SUBPART C 5 JUDICIAL DEPARTMENT 6 Section 281. Supreme Court.--The 7 following amounts are appropriated to 8 the Supreme Court: Federal State 9 For the Supreme Court: including 10 the salaries of the Supreme Court 11 justices, for the office of 12 prothonotary and for the library in 13 the Eastern District and Western 14 District, for the office of 15 prothonotary in the Middle District, 16 for criers, tipstaves, official 17 stenographers, court officers and the 18 law secretary of the Chief Justice in 19 Eastern, Middle and Western Districts, 20 home office expenses and Workers' 21 Compensation Insurance Premiums for 22 all Supreme Court employees not funded 23 by other appropriations, for the 24 office of State reporters, including 25 the salaries and compensation of 26 employees, including the fees for 27 prothonotaries of the Supreme Court of 28 the Eastern, Middle and Western 29 Districts on assignment to judges to 30 counties other than their own, and 20060H2499B4280 - 207 -
1 further including assessments for the 2 National Center of State Courts. 3 State appropriation........ 12,301,000 4 For vouchered expenses for 5 justices. 6 State appropriation........ 180,000 7 For the judicial council for the 8 unified judicial system. 9 State appropriation........ 406,000 10 For county court administrators for 11 the unified judicial system. No moneys 12 from any other appropriation or fund 13 may be utilized to supplement this 14 appropriation. 15 State appropriation........ 11,900,000 16 For court management education for 17 the unified judicial system. 18 State appropriation........ 157,000 19 For the Civil Procedural Rules 20 Committee. 21 State appropriation........ 423,000 22 For the Appellate Court/Orphans' 23 Court Rules Committee. 24 State appropriation........ 180,000 25 For the Rules of Evidence 26 Committee. 27 State appropriation........ 169,000 28 For the Minor Court Rules 29 Committee. 30 State appropriation........ 178,000 20060H2499B4280 - 208 -
1 For the Criminal Procedural Rules 2 Committee. 3 State appropriation........ 430,000 4 For the Domestic Relations 5 Committee. 6 State appropriation........ 203,000 7 For the Juvenile Court Rules 8 Committee. 9 State appropriation........ 198,000 10 For the Court Administrator, 11 including the expenses of the Judicial 12 Council of Pennsylvania and the 13 District Justice Administrator. Funds 14 from this appropriation may be used 15 for the operation of the Pennsylvania 16 Board of Law Examiners. All funds so 17 spent shall be repaid in full to the 18 administrative office of the 19 Pennsylvania courts without interest 20 or charges from the augmenting 21 revenues of the Pennsylvania Board of 22 Law Examiners. 23 State appropriation........ 6,720,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for the Court 27 Administrator: 28 (1) "Court Improvement Project." 29 Federal appropriation...... 430,000 30 For the Integrated Criminal Justice 20060H2499B4280 - 209 -
1 System. 2 State appropriation........ 2,095,000 3 For the unified judicial system 4 security program. 5 State appropriation........ 1,058,000 6 Section 282. Superior Court.--The 7 following amounts are appropriated to 8 the Superior Court: Federal State 9 For the salaries and expenses of 10 the Superior Court: including the 11 salary of the Superior Court judges, 12 for panelization of judges program, 13 for criers, tipstaves, official 14 stenographers, home office expenses, 15 court officers and law secretary of 16 the president judge and Workers' 17 Compensation Insurance Premiums for 18 all employees of the Superior Court, 19 for the prothonotary's office in the 20 Philadelphia District, including 21 salaries and compensation for 22 employees, including the expenses of 23 dockets, stationery, supplies, books 24 for the library and other costs of the 25 Superior Court and its offices. Senior 26 judges working as active or senior 27 judges a minimum of 75 days in the 28 prior calendar year are to receive 29 health benefits. 30 State appropriation........ 23,098,000 20060H2499B4280 - 210 -
1 For vouchered expenses for active 2 judges. 3 State appropriation........ 237,000 4 Section 283. Commonwealth Court.-- 5 The following amounts are appropriated 6 to the Commonwealth Court: Federal State 7 For the salaries of judges, for the 8 salaries and expenses of employees and 9 for home office expenses. Senior 10 judges working as active or senior 11 judges a minimum of 75 days in the 12 prior calendar year are to receive 13 health benefits. 14 State appropriation........ 15,060,000 15 For vouchered expenses for active 16 judges. 17 State appropriation........ 143,000 18 Section 284. Courts of common 19 pleas.--The following amounts are 20 appropriated to the courts of common 21 pleas: Federal State 22 For the courts of common pleas: 23 including the salaries and expenses of 24 judges, including the expenses of 25 traveling judges, including the 26 mileage in divided judicial districts, 27 and the payment of a per diem salary, 28 mileage and miscellaneous expenses to 29 active visiting judges for the 30 performance of their official duties. 20060H2499B4280 - 211 -
1 No printing, postage, telephone and 2 supplies may be paid for from this 3 appropriation. No expenses of any kind 4 relating to education may be paid from 5 this appropriation. 6 State appropriation........ 68,436,000 7 For senior judges of the courts of 8 common pleas. Senior judges working as 9 active or senior judges a minimum of 10 75 days in the prior calendar year are 11 to receive health benefits. Senior 12 judges shall not be assigned unless 13 adequate funds are available in this 14 appropriation to provide compensation. 15 Any senior judge assigned in excess of 16 existing funding shall be compensated 17 from the appropriation for the Supreme 18 Court. 19 State appropriation........ 3,217,000 20 For common pleas judicial 21 education. 22 State appropriation........ 1,346,000 23 For the Ethics Committee. 24 State appropriation........ 40,000 25 Section 285. Community courts - 26 magisterial district judges.--The 27 following amounts are appropriated to 28 the community courts and magisterial 29 district judges: Federal State 30 For the salaries and expenses of 20060H2499B4280 - 212 -
1 community court judges and magisterial 2 district judges. Senior judges working 3 a minimum number of days provided by 4 the Supreme Court are to receive 5 health benefits. Except for those 6 printing costs relating to 42 Pa.C.S. 7 § 3532 (relating to expenses), no 8 other printing, postage, telephone and 9 supplies may be paid for from this 10 appropriation. No expenses of any kind 11 relating to education may be paid from 12 this appropriation. 13 State appropriation........ 56,303,000 14 For magisterial district judges' 15 education. 16 State appropriation........ 605,000 17 Section 286. Philadelphia Traffic 18 Court.--The following amounts are 19 appropriated to the Philadelphia 20 Traffic Court: Federal State 21 For the salaries and expenses of 22 judges. Senior judges working as 23 active or senior judges a minimum of 24 75 days in the prior calendar year are 25 to receive health benefits. 26 State appropriation........ 924,000 27 Section 287. Philadelphia 28 Municipal Court.--The following 29 amounts are appropriated to the 30 Philadelphia Municipal Court: Federal State 20060H2499B4280 - 213 -
1 For the salaries and expenses of 2 judges. Senior judges working as 3 active or senior judges a minimum of 4 75 days in the prior calendar year are 5 to receive health benefits. 6 State appropriation........ 5,842,000 7 For law clerks. 8 State appropriation........ 39,000 9 To provide prompt service and 10 support for victims of domestic 11 violence. 12 State appropriation........ 204,000 13 Section 288. Judicial Conduct 14 Board.--The following amounts are 15 appropriated to the Judicial Conduct 16 Board: Federal State 17 For salaries and expenses of the 18 Judicial Conduct Board. 19 State appropriation........ 1,202,000 20 Section 289. Court of Judicial 21 Discipline.--The following amounts are 22 appropriated to the Court of Judicial 23 Discipline: Federal State 24 For salaries and expenses of the 25 Court of Judicial Discipline. 26 State appropriation........ 451,000 27 Section 290. Juror cost 28 reimbursement.--The following amounts 29 are appropriated for juror cost 30 reimbursement: Federal State 20060H2499B4280 - 214 -
1 For juror cost reimbursement. 2 State appropriation........ 1,369,000 3 Section 291. County court 4 reimbursement.--The following amounts 5 are appropriated for court costs: Federal State 6 For payment to counties as 7 reimbursement for costs incurred by 8 counties in the administration and 9 operation of courts of common pleas 10 during calendar year 2005. 11 Reimbursement shall be provided on the 12 following basis: for each common pleas 13 court judge authorized position, 14 whether filled or vacant within a 15 judicial district, $70,000 per 16 authorized position shall be provided. 17 Judicial districts comprising more 18 than one county shall be entitled to 19 receive $70,000 per authorized common 20 pleas court judge position; the amount 21 payable to each county shall be 22 determined by the proportion of the 23 individual county's population in 24 relation to the population of the 25 entire judicial district. No county 26 shall be reimbursed for costs above 27 the actual direct costs, excluding 28 capital outlays, incurred by them for 29 the operation of the courts of common 30 pleas. For the purposes of 20060H2499B4280 - 215 -
1 reimbursement for common pleas court 2 judge authorized positions, no county 3 shall receive less than 77.5% of the 4 actual reimbursement for court costs 5 provided to them from funds 6 appropriated for the fiscal year July 7 1, 1980, to June 30, 1981. 8 All payments for reimbursement 9 shall be made to the county treasurer 10 and, in cities of the first class 11 coterminous with counties of the first 12 class, to the city treasurer. 13 State appropriation........ 33,036,000 14 For senior judge operational 15 support grants. Funds from this 16 appropriation shall be distributed as 17 provided by statute. 18 State appropriation........ 2,000,000 19 For reimbursement grants for gun 20 courts in cities of the first class. 21 State appropriation........ 125,000 22 For a court consolidation grant for 23 counties of the second class. 24 State appropriation........ 907,000 25 PART III 26 STATE LOTTERY FUND APPROPRIATIONS 27 Section 301. Department of 28 Aging.--The following amounts are 29 appropriated to the Department of 30 Aging: Federal State 20060H2499B4280 - 216 -
1 For audit costs for the Lottery 2 Fund. 3 State appropriation........ 50,000 4 For PENNCARE for older 5 Pennsylvanians, for the purpose of 6 developing, operating and purchasing 7 services for the aged and other 8 adults, including, but not limited to, 9 model projects, community care 10 services, audits of area agencies on 11 aging, protective services and 12 counseling services. This 13 appropriation includes sufficient 14 funds for a 2% cost-of-living increase 15 for direct care staff. No funds from 16 this appropriation shall be used for 17 costs of administration by the 18 Department of Aging. 19 State appropriation........ 217,876,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for PENNCARE: 23 (1) "Programs for the Aging - 24 Title III." 25 Federal appropriation...... 52,000,000 26 (2) "Programs for the Aging - 27 Nutrition." 28 Federal appropriation...... 10,000,000 29 (3) "Programs for the Aging - 30 Title V." 20060H2499B4280 - 217 -
1 Federal appropriation...... 5,300,000 2 (4) "Programs for the Aging - 3 Title VII." 4 Federal appropriation...... 4,700,000 5 (5) "Medical Assistance - 6 Attendant Care." 7 Federal appropriation...... 6,010,000 8 (6) "Medical Assistance - 9 Support." 10 Federal appropriation...... 1,250,000 11 (7) "Elder Mistreatment Research." 12 Federal appropriation...... 275,000 13 (8) "Performance Measures Outcome 14 Projects." 15 Federal appropriation...... 40,000 16 For preadmission assessment. 17 State appropriation........ 7,253,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for preadmission 21 assessment: 22 (1) "Preadmission Assessment." 23 Federal appropriation...... 10,016,000 24 For transfer from the State Lottery 25 Fund to the Pharmaceutical Assistance 26 Fund. 27 State appropriation........ 190,000,000 28 For a senior center grant program. 29 State appropriation........ 3,000,000 30 Section 302. Department of Public 20060H2499B4280 - 218 -
1 Welfare.--The following amounts are 2 appropriated to the Department of 3 Public Welfare: Federal State 4 For Medicare Part B premium Buy-in 5 payments. 6 State appropriation........ 130,289,000 7 For medical assistance long-term 8 care. 9 State appropriation........ 339,270,000 10 For PDA home and community-based 11 services waiver. 12 State appropriation........ 109,662,000 13 For long-term care capitated 14 assistance program. 15 State appropriation........ 28,270,000 16 For alternate long-term care 17 services. 18 State appropriation........ 12,500,000 19 Section 303. Department of 20 Revenue.--The following amounts are 21 appropriated to the Department of 22 Revenue: Federal State 23 For expansion of the senior 24 citizens property tax and rent rebate 25 assistance program. No funds from this 26 appropriation shall be expended until 27 enabling legislation is enacted by the 28 General Assembly. 29 State appropriation........ 150,000,000 30 Section 304. Department of 20060H2499B4280 - 219 -
1 Transportation.--The following amounts 2 are appropriated to the Department of 3 Transportation: 4 For payments to transportation 5 providers for fixed-route 6 transportation services and related 7 improvements and for other 8 transportation activities. 9 State appropriation........ 16,500,000 10 PART IV 11 ENERGY CONSERVATION AND ASSISTANCE 12 FUND APPROPRIATIONS 13 Section 401. Department of 14 Environmental Protection.--The 15 following amounts are appropriated to 16 the Department of Environmental 17 Protection: Federal State 18 For energy conservation programs 19 under the provisions of the Energy 20 Conservation and Assistance Act. At 21 least 75% of these funds must be used 22 for those programs listed as 23 priorities in section 7(b) of the act 24 of July 10, 1986 (P.L.1398, No.122), 25 known as the Energy Conservation and 26 Assistance Act. 27 State appropriation........ 500,000 28 Section 402. Department of Public 29 Welfare.--The following amounts are 30 appropriated to the Department of 20060H2499B4280 - 220 -
1 Public Welfare: Federal State 2 For supplemental assistance under 3 the Energy Conservation and Assistance 4 Act. 5 State appropriation........ 1,600,000 6 PART V 7 JUDICIAL COMPUTER SYSTEM AUGMENTATION 8 ACCOUNT APPROPRIATIONS 9 Section 501. Supreme Court.--The 10 following amounts are appropriated to 11 the Supreme Court: Federal State 12 For the Statewide Judicial Computer 13 System. The Supreme Court and the 14 Court Administrator are prohibited 15 from augmenting this amount by 16 billings to other appropriations to 17 the judicial branch for the Statewide 18 Judicial Computer System or for any 19 other purpose. 20 State appropriation........ 41,727,000 21 PART VI 22 EMERGENCY MEDICAL SERVICES OPERATING 23 FUND APPROPRIATIONS 24 Section 601. Department of 25 Health.--The following amounts are 26 appropriated to the Department of 27 Health: Federal State 28 For emergency medical services. 29 State appropriation........ 13,033,000 30 For Catastrophic Medical and 20060H2499B4280 - 221 -
1 Rehabilitation Program. 2 State appropriation........ 3,000,000 3 PART VII 4 STATE STORES FUND APPROPRIATIONS 5 Section 701. Pennsylvania State 6 Police.--The following amounts are 7 appropriated to the Pennsylvania State 8 Police: Federal State 9 For liquor control enforcement 10 operational expenses. 11 State appropriation........ 20,958,000 12 PART VIII 13 MOTOR LICENSE FUND APPROPRIATIONS 14 FOR 2006-2007 15 SUBPART A 16 MOTOR LICENSE FUND 17 Section 801. Department of 18 Transportation.--The following amounts 19 are appropriated to the Department of 20 Transportation: Federal State 21 For the salaries, wages and all 22 necessary expenses for the proper 23 administration of the Department of 24 Transportation, including the State 25 Transportation Commission and the 26 State Transportation Advisory 27 Committee and the Statewide 28 coordination of municipal services. 29 State appropriation........ 47,022,000 30 For operation of welcome centers. 20060H2499B4280 - 222 -
1 State appropriation........ 2,616,000 2 For advanced highway maintenance 3 technologies and intelligent 4 transportation systems. 5 State appropriation........ 22,100,000 6 For the salaries, wages and all 7 necessary expenses for the operation 8 of the Highway and Safety Improvement 9 Programs, including planning and 10 research, design, engineering, right- 11 of-way acquisition and the operation 12 of the engineering district facilities 13 and liaison services with communities 14 on local road engineering and 15 construction activities. At least 16 $2,000,000 shall be for the Prestley 17 Street Connector Project, but this 18 amount may be reduced to reflect 19 matching Federal funds. 20 State appropriation........ 150,000,000 21 For security walls pilot projects. 22 State appropriation........ 5,000,000 23 For the salaries, wages and all 24 necessary expenses for the 25 administration and operation of the 26 maintenance program for State roads, 27 bridges, tunnels and structures, 28 including the operation of the county 29 maintenance district facilities. At 30 least $4,000,000 shall be used for the 20060H2499B4280 - 223 -
1 installation and maintenance of raised 2 reflective pavement markers on 3 interstate and similar highways and 4 for installation and maintenance of 5 such markers on other State roads at 6 locations determined by the Department 7 of Transportation. The $4,000,000 may 8 be drawn from both the highway and 9 safety improvement and maintenance 10 appropriations. At least $3,000,000 11 shall be used for the Crossroads 12 Development Project. The $3,000,000 13 may be drawn from both the highway and 14 safety improvement and maintenance 15 appropriations. At least $1,500,000 16 shall be used for a pilot project to 17 expand the width of pavement markings 18 from four inches to six inches on 19 limited access highways. The 20 $1,500,000 may be drawn from both the 21 highway and safety improvement and 22 maintenance appropriations. At least 23 $84,750 shall be used for a 24 demonstration project using silicates 25 in water as a surface treatment for 26 concrete roads. The $84,750 may be 27 drawn from both the highway and safety 28 improvement and maintenance 29 appropriations. 30 State appropriation........ 770,500,000 20060H2499B4280 - 224 -
1 For highway maintenance and safety 2 projects. 3 State appropriation........ 10,000,000 4 For a Statewide pavement 5 preservation program. 6 State appropriation........ 50,000,000 7 For maintenance, repair, 8 rehabilitation, reconstruction or 9 replacement of State-designated 10 highways and bridges damaged or 11 destroyed by the storm emergencies of 12 September 2004, January 2005 and April 13 2005. From this appropriation a 14 portion of these funds shall be 15 distributed to county maintenance 16 districts in the amount of disaster 17 recovery costs not reimbursed by the 18 Federal Government to be used for the 19 maintenance program. 20 State appropriation........ 50,000,000 21 For bridge preservation. 22 State appropriation........ 28,000,000 23 For emergency highway and bridge 24 repairs and bridge replacements. 25 State appropriation........ 5,433,000 26 For reinvestment in Department of 27 Transportation facilities. 28 State appropriation........ 16,540,000 29 For the salaries, wages and all 30 necessary expenses for the 20060H2499B4280 - 225 -
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........ 127,708,000 6 For payments to municipalities to 7 assist in maintenance and construction 8 costs of roads. 9 State appropriation........ 190,639,000 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........ 5,831,000 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 20060H2499B4280 - 226 -
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........ 455,000 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 restricted account created pursuant to 27 75 Pa.C.S. § 7706 (relating to 28 restricted account) for use by the 29 Department of Conservation and Natural 30 Resources for the improvement of the 20060H2499B4280 - 227 -
1 public roadways, highways and bridges 2 of this Commonwealth that are also 3 used by snowmobiles and all-terrain 4 vehicles. For the purpose of this 5 appropriation, improvement includes, 6 but is not limited to, grooming for 7 snowmobile use and safety. 8 State appropriation........ 1,000,000 9 Refunding liquid fuels tax - to the 10 Boat Fund for the use of the 11 Pennsylvania Fish and Boat Commission 12 for the improvement of the waters of 13 Pennsylvania on which motorboats are 14 permitted to operate. 15 State appropriation........ 2,800,000 16 For the payment of principal and 17 interest requirements on general 18 obligation bonds issued for 19 transportation projects. 20 State appropriation........ 12,097,000 21 For payment of principal and 22 interest requirements on general 23 obligation bonds issued for public 24 improvements. 25 State appropriation........ 10,625,000 26 For payment of the compensation of 27 the Commonwealth's loan and transfer 28 agent for services and expenses in 29 connection with the registration, 30 transfer and payment of interest on 20060H2499B4280 - 228 -
1 bonds of the Commonwealth and other 2 services required to be performed by 3 the loan and transfer agent. 4 State appropriation........ 50,000 5 Section 804. Department of 6 Conservation and Natural Resources.-- 7 The following amounts are appropriated 8 to the Department of Conservation and 9 Natural Resources: Federal State 10 For the maintenance and mitigation 11 of dust and sediment pollution from 12 forestry roads. 13 State appropriation........ 1,000,000 14 Section 805. Department of 15 Education.--The following amounts are 16 appropriated to the Department of 17 Education: Federal State 18 For administration of the school 19 safe driving program and for payments 20 to school districts or joint school 21 organizations for driver education 22 courses. 23 State appropriation........ 1,230,000 24 Section 806. Department of 25 Environmental Protection.--The 26 following amounts are appropriated to 27 the Department of Environmental 28 Protection: Federal State 29 To the State Conservation 30 Commission for the maintenance and 20060H2499B4280 - 229 -
1 improvement of dirt and gravel roads. 2 State appropriation........ 4,000,000 3 Section 807. Department of General 4 Services.--The following amounts are 5 appropriated to the Department of 6 General Services: Federal State 7 For payment of tort claims. 8 State appropriation........ 20,000,000 9 Section 808. Department of 10 Revenue.--The following amounts are 11 appropriated to the Department of 12 Revenue: Federal State 13 For administration and enforcement 14 of various Motor License Fund tax 15 regulations. 16 State appropriation........ 13,408,000 17 Section 809. Pennsylvania State 18 Police.--The following amounts are 19 appropriated to the Pennsylvania State 20 Police: Federal State 21 For transfer to the General Fund to 22 finance the Traffic Control and the 23 Traffic Safety Facilities Program of 24 the Pennsylvania State Police. At 25 least $25,000 shall be used for 26 highway safety targeted enforcement. 27 State appropriation........ 372,110,000 28 For transfer to the General Fund of 29 the Motor License Fund share for the 30 recruitment, training and deployment 20060H2499B4280 - 230 -
1 of 90 new troopers during the 2006- 2 2007 fiscal year. No funds from this 3 appropriation shall be used for any 4 other purpose. 5 State appropriation........ 8,289,000 6 For Law Enforcement Information 7 Technology. 8 State appropriation........ 32,135,000 9 For transfer to the General Fund to 10 finance the Municipal Police Officers' 11 Education and Training Commission. 12 State appropriation........ 3,846,000 13 For replacement of patrol vehicles, 14 including sufficient patrol vehicles 15 for the additional 180 troopers 16 authorized in this act. 17 State appropriation........ 10,478,000 18 For transfer to the General Fund to 19 finance the Automated Fingerprint 20 Identification System (AFIS). 21 State appropriation........ 121,000 22 For commercial vehicle inspections. 23 State appropriation........ 3,773,000 24 Section 810. Pennsylvania 25 Emergency Management Agency.--The 26 following amounts are appropriated to 27 the Pennsylvania Emergency Management 28 Agency: Federal State 29 For September 2004 Tropical Storm 30 Ivan - Public Assistance. 20060H2499B4280 - 231 -
1 State appropriation........ 12,500,000 2 SUBPART B 3 AVIATION RESTRICTED REVENUE ACCOUNT 4 Section 821. Department of 5 Transportation.--The following amounts 6 are appropriated to the Department of 7 Transportation: Federal State 8 For payment for aviation 9 operations, including the operation 10 and maintenance of State-owned 11 aircraft, payment of general expenses, 12 supplies, printing and equipment; for 13 the development and maintenance of 14 State airports and the maintenance and 15 repair of landing fields, intermediate 16 landing fields, landing field 17 equipment, beacon sites and other 18 navigation facilities; and for the 19 encouragement and development of civil 20 aeronautics. 21 State appropriation........ 4,966,000 22 For airport development. 23 State appropriation........ 8,000,000 24 For real estate tax rebate payments 25 to privately owned public use 26 airports. 27 State appropriation........ 250,000 28 PART IX 29 HAZARDOUS MATERIAL RESPONSE 30 FUND APPROPRIATIONS 20060H2499B4280 - 232 -
1 Section 901. Pennsylvania 2 Emergency Management Agency.--The 3 following amounts are appropriated to 4 the Pennsylvania Emergency Management 5 Agency: Federal State 6 For general administration and 7 operational expenses, including 8 expenses of the Hazardous Material 9 Emergency Planning and Response 10 Advisory Committee. 11 State appropriation........ 117,000 12 For training programs for hazardous 13 material response teams. 14 State appropriation........ 417,000 15 For grants to support counties' 16 activities. 17 State appropriation........ 824,000 18 For public and facility owner 19 education, information and 20 participation programs. 21 State appropriation........ 117,000 22 PART X 23 MILK MARKETING FUND APPROPRIATIONS 24 Section 1001. Milk Marketing 25 Board.--The following amounts are 26 appropriated to the Milk Marketing 27 Board: Federal State 28 For the operation of the Milk 29 Marketing Board. 30 State appropriation........ 2,737,000 20060H2499B4280 - 233 -
1 PART XI 2 HOME INVESTMENT TRUST 3 FUND APPROPRIATIONS 4 Section 1101. 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 administration of the Home 10 Program. 11 State appropriation........ 1,200,000 12 PART XII 13 TUITION PAYMENT FUND APPROPRIATIONS 14 Section 1201. Treasury 15 Department.--The following amounts are 16 appropriated to the Treasury 17 Department: Federal State 18 For the operation of the Tuition 19 Account Program Bureau. However, no 20 money deposited with the Treasury 21 Department for the purchase of tuition 22 credits can be used for the 23 administration of the program. 24 State appropriation........ 1,033,000 25 PART XIII 26 BANKING DEPARTMENT FUND APPROPRIATIONS 27 Section 1301. Department of 28 Banking.--The following amounts are 29 appropriated to the Department of 30 Banking: Federal State 20060H2499B4280 - 234 -
1 For general government operations 2 of the Department of Banking. 3 State appropriation........ 16,120,000 4 Section 1302. Department of 5 General Services.--The following 6 amounts are appropriated to the 7 Department of General Services: Federal State 8 For Harristown rental charges. 9 State appropriation........ 141,000 10 For Harristown utility and 11 municipal charges. 12 State appropriation........ 213,000 13 PART XIV 14 FIREARM RECORDS CHECK FUND APPROPRIATIONS 15 Section 1401. Pennsylvania State 16 Police.--The following amounts are 17 appropriated to the Pennsylvania State 18 Police: Federal State 19 For activities associated with the 20 purchase of firearms by individuals. 21 State appropriation........ 5,807,000 22 PART XV 23 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 24 AUTHORITY FUND APPROPRIATIONS 25 Section 1501. Department of 26 Community and Economic Development.-- 27 The following amounts are appropriated 28 to the Department of Community and 29 Economic Development: Federal State 30 For the Ben Franklin Technology 20060H2499B4280 - 235 -
1 Development Authority Fund. The 2 allocation from this appropriation for 3 Ben Franklin centers for fiscal year 4 2006-2007 shall not be less than the 5 allocation for fiscal year 2005-2006. 6 No more than $1,362,000 may be used 7 for administration and no less than 8 $3,500,000 shall be allocated for 9 digital and robotic technology. 10 State appropriation........ 56,985,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for the Ben Franklin 14 Technology Development Authority: 15 (1) "Assistive Technology." 16 Federal appropriation...... 2,000,000 17 (2) "Telecommunications 18 Initiatives." 19 Federal appropriation...... 6,000,000 20 (3) "Technology Opportunities." 21 Federal appropriation...... 500,000 22 (4) "Telecommunications 23 Infrastructure." 24 Federal appropriation...... 2,000,000 25 (5) "Integrated Technology." 26 Federal appropriation...... 1,000,000 27 (6) "Telecommunications Projects." 28 Federal appropriation...... 500,000 29 PART XVI 30 TOBACCO SETTLEMENT FUND 20060H2499B4280 - 236 -
1 Section 1601. Tobacco Settlement 2 Board.--The following amounts are 3 appropriated to the Tobacco Settlement 4 Board: Federal State 5 For the general government 6 operations of the Tobacco Settlement 7 Board. 8 State appropriation........ 376,000 9 PART XVI-A 10 HEALTH CARE PROVIDER RETENTION ACCOUNT 11 Section 1601-A. Department of 12 Public Welfare.--The following amounts 13 are appropriated to the Department of 14 Public Welfare: Federal State 15 For health care provider retention 16 pursuant to section 443.7 of the act 17 of June 13, 1967 (P.L.31, No.21), 18 known as the Public Welfare Code. 19 State appropriation........ 209,467,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for health care provider 23 retention under section 443.7 of the 24 Public Welfare Code: 25 (1) "Medical Assistance - Provider 26 Retention." 27 Federal appropriation...... 256,533,000 28 PART XVII 29 RESTRICTED RECEIPT ACCOUNTS 30 Section 1701. General provisions.--The Secretary of the 20060H2499B4280 - 237 -
1 Budget may create the restricted receipt accounts set forth in 2 this part for the purpose of administering Federal grants only 3 for the purposes herein designated during the fiscal year July 4 1, 2006, through June 30, 2007. 5 Section 1702. Department of Community and Economic 6 Development.--The following restricted receipt account may be 7 established for the Department of Community and Economic 8 Development: 9 (1) "ARC Housing Revolving Loan Program." 10 Section 1703. Department of Conservation and Natural 11 Resources.--The following restricted receipt accounts may be 12 established for the Department of Conservation and Natural 13 Resources: 14 (1) "Federal Aid to Volunteer Fire Companies." 15 (2) "Federal Land and Water Conservation Fund Act." 16 (3) "National Forest Reserve Allotment." 17 (4) "Federal Land and Water Conservation Fund Act - 18 Conservation and Natural Resources." 19 Section 1704. Department of Education.--The following 20 restricted receipt accounts may be established for the 21 Department of Education: 22 (1) "Education of the Disabled - Part C." 23 (2) "LSTA - Library Grants." 24 (3) "Penn State University Federal Aid." 25 (4) "Emergency Immigration Education Assistance." 26 (5) "Education of the Disabled - Part D." 27 (6) "Homeless Adult Assistance Program." 28 (7) "Severely Handicapped." 29 (8) "Medical Assistance Reimbursements to Local Education 30 Agencies." 20060H2499B4280 - 238 -
1 Section 1705. Department of Environmental Protection.--The 2 following restricted receipt accounts may be established for the 3 Department of Environmental Protection: 4 (1) "Federal Water Resources Planning Act." 5 (2) "Flood Control Payments." 6 (3) "Soil and Water Conservation Act - Inventory of 7 Programs." 8 Section 1706. Department of Transportation.--The following 9 restricted receipt accounts may be established for the 10 Department of Transportation: 11 (1) "Capital Assistance Elderly and Handicapped Programs." 12 (2) "Railroad Rehabilitation and Improvement Assistance." 13 (3) "Ridesharing/Van Pool Program - Acquisition." 14 Section 1707. Pennsylvania Emergency Management Agency.--The 15 following restricted receipt account may be established for the 16 Pennsylvania Emergency Management Agency: 17 (1) "Receipts from Federal Government - Disaster Relief - 18 Disaster Relief Assistance to State and Political Subdivisions." 19 Section 1708. Pennsylvania Historical and Museum 20 Commission.--The following restricted receipt account may be 21 established for the Pennsylvania Historical and Museum 22 Commission: 23 (1) "Federal Grant - Historical Preservation Act of 1966." 24 PART XVII-A 25 COMMUNITY HEALTH REINVESTMENT RESTRICTED ACCOUNT 26 Section 1701-A. Community Health Reinvestment Restricted 27 Account. 28 (a) Establishment.--There is established a restricted 29 receipt account in the Tobacco Settlement Fund in the State 30 Treasury to be known as the Community Health Reinvestment 20060H2499B4280 - 239 -
1 Restricted Account. 2 (b) Payment.--In calendar year 2006, a corporation under 40 3 Pa.C.S. Ch. 61 (relating to hospital plan corporations) or Ch. 4 63 (relating to professional health services plan corporations) 5 which is a party to the Agreement on Community Health 6 Reinvestment entered into February 2, 2005, by the Insurance 7 Department and Capital Blue Cross, Highmark, Inc., Independence 8 Blue Cross and Hospital Service Association of Northeastern 9 Pennsylvania shall pay to the Community Health Reinvestment 10 Restricted Account the amount calculated for the 2006 calendar 11 year in section 5 of the agreement. The full text of the 12 Agreement on Community Health Reinvestment shall be published in 13 the Pennsylvania Bulletin within 30 days of the effective date 14 of this section. 15 (c) Insurance Department.--The money in the Community Health 16 Reinvestment Restricted Account is appropriated to the Insurance 17 Department to be used for contracts to provide basic health care 18 insurance for eligible adults under Chapter 13 of the act of 19 June 26, 2001 (P.L.755, No.77), known as the Tobacco Settlement 20 Act. 21 PART XVIII 22 ADDITIONAL APPROPRIATIONS FOR 23 FISCAL YEAR 2005-2006 24 SUBPART A 25 GENERAL PROVISIONS 26 Section 1801. State appropriations.--(a) The following sums 27 set forth in this part, or as much thereof as may be necessary, 28 are hereby specifically appropriated from the General Fund to 29 the several hereinafter named agencies of the Executive 30 Department of the Commonwealth for the payment of salaries, 20060H2499B4280 - 240 -
1 wages or other compensation and travel expenses of the duly 2 elected or appointed officers and employees of the Commonwealth, 3 for the payment of fees for contractual services rendered, for 4 the purchase or rental of goods and services, printing, public 5 advertising by or through any medium, equipment, land and 6 buildings and for payment of any other expenses, as provided by 7 law or by this act, necessary for the proper conduct of the 8 duties, functions and activities and for the purposes 9 hereinafter set forth for the fiscal year beginning July 1, 10 2005, and for the payment of bills incurred and remaining unpaid 11 at the close of the fiscal year ending June 30, 2005. 12 (b) The following sums set forth in this part, or as much 13 thereof as may be necessary, are hereby specifically 14 appropriated from the Motor License Fund to the several 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 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 2005, and for the payment of bills incurred and remaining unpaid 25 at the close of the fiscal year ending June 30, 2005. 26 Section 1802. Federal augmentation appropriations.--The 27 following Federal augmentation appropriations set forth in this 28 part, or as much thereof as may be necessary, are hereby 29 specifically appropriated from the Federal augmentation funds to 30 the several hereinafter named agencies of the Executive 20060H2499B4280 - 241 -
1 Department of the Commonwealth for the payment of the expenses 2 of implementing and carrying out the programs stated herein for 3 the fiscal year beginning July 1, 2005, and for the payment of 4 bills incurred and remaining unpaid at the close of the fiscal 5 year ending June 30, 2005. Unless otherwise stated, the 6 appropriations include any carryovers from the prior fiscal 7 year. 8 SUBPART B 9 EXECUTIVE DEPARTMENT 10 Section 1810. Attorney General.-- 11 The following amounts are appropriated 12 to the Attorney General: Federal State 13 For reimbursement to counties for 14 full-time district attorneys as 15 provided in section 1401 of the act of 16 August 9, 1955 (P.L.323, No.130), 17 known as The County Code. 18 State appropriation........ 5,000,000 19 Section 1811. Department of 20 Education.--The following amounts are 21 appropriated to the Department of 22 Education: Federal State 23 For special education - approved 24 private schools. 25 State appropriation........ 83,772,000 26 Section 1812. Department of Public 27 Welfare.--The following amounts are 28 appropriated to the Department of 29 Public Welfare: Federal State 30 For cash assistance grants 20060H2499B4280 - 242 -
1 including employment and training and 2 child care services for cash 3 assistance recipients and child care 4 services for former cash assistance 5 recipients. 6 State appropriation........ 421,717,000 7 For medical assistance payments - 8 capitation plans. For provision of 9 outpatient services and inpatient 10 hospital services to eligible persons 11 enrolled in an approved capitation 12 plan. No part of this appropriation 13 shall be used to pay any provider who 14 has not supplied information in such 15 form as required by the department in 16 order to facilitate claims for Federal 17 financial participation for services 18 rendered to general assistance 19 clients. The Department of Public 20 Welfare shall not require a recipient 21 to obtain a physician referral in 22 order to receive chiropractic 23 services. 24 State appropriation........ 2,519,978,000 25 For medical assistance - long-term 26 care. 27 State appropriation........ 755,890,000 28 For mental health services, 29 including grants to counties exclusive 30 of capital improvements. This 20060H2499B4280 - 243 -
1 appropriation includes $100,000 for a 2 study of the Allegheny County Mental 3 Health Court system. This 4 appropriation includes sufficient 5 funds for a 2% cost-of-living increase 6 for community programs for direct care 7 staff. 8 State appropriation........ 674,713,000 9 For Supplemental Grants to the 10 Aged, Blind and Disabled. 11 State appropriation........ 124,145,000 12 For intermediate care 13 facilities/MR. 14 State appropriation........ 115,568,000 15 For payments and services to 16 counties for children and youth 17 programs and for the care of 18 delinquent and dependent children, 19 provided that, for fiscal year 2005- 20 2006, not more than 50% of the funds 21 allocated from this appropriation to 22 each county and herein appropriated 23 shall be expended until such time as 24 each county submits to the Department 25 of Public Welfare data for the 26 previous State fiscal year, and 27 updated on a quarterly basis, on the 28 unduplicated caseloads, unduplicated 29 services and number of caseworkers by 30 county program. This data is to be 20060H2499B4280 - 244 -
1 provided in a form acceptable to the 2 Department of Public Welfare. A copy 3 of the data shall be sent to the 4 chairman and minority chairman of the 5 Appropriations Committee of the Senate 6 and to the chairman and the minority 7 chairman of the Appropriations 8 Committee of the House of 9 Representatives. The department may 10 use up to $9,535,000 of this 11 appropriation to fund contracts for 12 adoption services. The department may 13 also use funds from this appropriation 14 for assistance to counties in meeting 15 Federal reimbursement documentation 16 requirements. Reimbursement for 17 children and youth services made 18 pursuant to section 704.1 of the act 19 of June 13, 1967 (P.L.31, No.21), 20 known as the Public Welfare Code, 21 shall not exceed the amount of State 22 funds appropriated. This appropriation 23 includes sufficient funds for a 2% 24 cost-of-living adjustment for services 25 purchased by counties. It is the 26 intent of the General Assembly that 27 counties do not experience any adverse 28 fiscal impact due to the department's 29 Federal revenue maximization efforts. 30 State appropriation........ 838,526,000 20060H2499B4280 - 245 -
1 Section 1813. Pennsylvania 2 Emergency Management Agency.--The 3 following amounts are appropriated to 4 the Pennsylvania Emergency Management 5 Agency: Federal State 6 For July 2003 Summer Storm - Hazard 7 Mitigation. 8 State appropriation........ 75,000 9 Section 1814. Pennsylvania Housing 10 Finance Agency.--The following amounts 11 are appropriated to the Pennsylvania 12 Housing Finance Agency: Federal State 13 For transfer to the Pennsylvania 14 Housing Finance Agency for the 15 Homeowner's Emergency Mortgage 16 Assistance Program. 17 State appropriation........ 8,000,000 18 For a blighted property initiative. 19 State appropriation........ 500,000 20 SUBPART E 21 MOTOR LICENSE FUND 22 EXECUTIVE DEPARTMENT 23 Section 1881. Treasury 24 Department.--The following amounts are 25 appropriated to the Treasury 26 Department: Federal State 27 Refunding liquid fuels tax - to the 28 restricted account created pursuant to 29 75 Pa.C.S. § 7706 (relating to 30 restricted account) for the use by the 20060H2499B4280 - 246 -
1 Department of Conservation and Natural 2 Resources for the improvement of the 3 public roadways, highways and bridges 4 of the Commonwealth that are also used 5 by snowmobiles and all-terrain 6 vehicles. For the purpose of this 7 appropriation, improvement includes, 8 but is not limited to, grooming for 9 snowmobile use and safety. 10 State appropriation........ 1,000,000 11 SUBPART J 12 MISCELLANEOUS PROVISIONS FOR 2005-2006 13 Section 1891. Prior laws unaffected.--This act is not 14 intended to be inconsistent with or to repeal any provision of 15 any act enacted at this or any prior session of the General 16 Assembly regulating the purchase of supplies, the ordering of 17 printing and binding, the purchase, maintenance and use of 18 automobiles, the method of making payments from the State 19 Treasury for any purpose or the functioning of any 20 administrative department, board or commission. 21 Section 1892. Compliance with other law before funds 22 available.--No appropriation made by this part to any 23 department, board, commission or agency of the Executive 24 Department shall be available unless and until the department, 25 board, commission or agency has complied with sections 615 and 26 616 of the act of April 9, 1929 (P.L.177, No.175), known as The 27 Administrative Code of 1929. 28 Section 1893. Contracts prerequisite to encumbering or 29 committing funds.--Funds for the purchase of supplies, materials 30 and equipment shall not be deemed to be committed or encumbered 20060H2499B4280 - 247 -
1 until contracts covering the purchase have been entered into 2 with the vendors. 3 Section 1894. Minority business set-asides.--(a) Each 4 department or other instrumentality of the Commonwealth listed 5 in Subpart B authorized to contract for buildings, highways, 6 commodities, equipment, supplies or services shall report to the 7 General Assembly all information pertinent to anticipated 8 procurement needs at the beginning of each fiscal year and each 9 fiscal quarter thereafter. 10 (b) As used in this section, the term "minority business" 11 means a minority business enterprise as defined in the act of 12 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 13 Minority Business Development Authority Act. 14 Section 1895. Appropriation of funds from miscellaneous 15 sources.--(a) In addition to the amounts appropriated by this 16 part, moneys received in payment for food and household supplies 17 furnished to employees and other persons, except inmates, by an 18 institution, and moneys received from the proceeds from the sale 19 of any products of the soil, meats, livestock, timber or other 20 materials sold by the department shall be paid into the General 21 Fund and are hereby appropriated out of the General Fund to the 22 several respective institutions for the operation and 23 maintenance of the institutions. 24 (b) In addition to the amounts appropriated by this part, 25 all moneys received from any other source, except the Federal 26 Government, as contributions for the programs provided herein or 27 as payment for services or materials furnished by one 28 institution to another, except those collections designated as 29 revenues, shall be paid into the General Fund and are hereby 30 appropriated out of the General Fund for the purposes of the 20060H2499B4280 - 248 -
1 respective appropriations. 2 (c) In addition to any funds specifically appropriated by 3 this part, all moneys received by a department or agency of the 4 Commonwealth from any other sources, except the Federal 5 Government, as contributions or supplements to the department or 6 agency for a program or administration of an act included in 7 this part shall be paid into the General Fund and credited to 8 the appropriation for that program or administration of the act. 9 Section 1896. Lapsing of unused funds.--(a) Except as 10 otherwise provided by law or by this section, that part of all 11 appropriations in Part XVIII unexpended, uncommitted or 12 unencumbered as of June 30, 2006, shall automatically lapse as 13 of that date. 14 (b) The appropriation in section 1881 to the Treasury 15 Department shall be a continuing appropriation until June 30, 16 2007. 17 (c) The appropriation in section 209 of the act of July 7, 18 2005 (P.L.487, No.1A), known as the General Appropriation Act of 19 2005, to the Department of Community and Economic Development 20 for Family Savings Account Program shall be a continuing 21 appropriation. 22 (d) The appropriation in section 1812 to the Department of 23 Public Welfare for payments and services to counties for 24 children and youth programs shall be a continuing appropriation 25 for expenditures which relate to fiscal year July 1, 2005, to 26 June 30, 2006. 27 Section 1897. Construction with prior appropriation acts.-- 28 Any appropriation in Subparts B and E of this part which is the 29 same or similar to any appropriation in the act of July 7, 2005 30 (P.L.487, No.1A), known as the General Appropriation Act of 20060H2499B4280 - 249 -
1 2005, shall replace that appropriation. 2 Section 1898. Deduction of expended appropriations under 3 prior law.--Any money which has been appropriated and expended 4 under the act of July 7, 2005 (P.L.487, No.1A), known as the 5 General Appropriation Act of 2005, shall be deducted from the 6 corresponding appropriation in this part. 7 PART XIX 8 SPECIAL PROVISIONS FOR FEDERAL FUNDS 9 FOR 2006-2007 10 Section 1901. General Fund repository for Federal funds.-- 11 All moneys received from the Federal Government as contributions 12 or supplements to the departments or agencies of the 13 Commonwealth or the programs herein provided shall be paid into 14 the General Fund. 15 Section 1902. Limitation on encumbering or spending Federal 16 funds.--Federal funds shall be encumbered or spent only to the 17 extent that such funds are estimated as being available during 18 the fiscal year of the Commonwealth. 19 Section 1903. Appropriation of prior unspent Federal 20 funds.--Any Federal money which has been previously appropriated 21 by the General Assembly and authorized or allocated by the 22 Federal Government but remains unspent from prior fiscal years 23 and will not be renewed for fiscal year 2006-2007 is hereby 24 appropriated. 25 Section 1904. Subgrants between Federal fund 26 appropriations.--Subgrants may be made between appropriations 27 without further approval of the General Assembly. The Secretary 28 of the Budget shall submit a list of subgrants to the chairman 29 and minority chairman of the Appropriations Committee of the 30 Senate and the chairman and minority chairman of the 20060H2499B4280 - 250 -
1 Appropriations Committee of the House of Representatives 2 quarterly. No subgrant to a State agency, however, may be made 3 from a restricted receipt account without a specific 4 appropriation by the General Assembly. 5 Section 1905. Utilization of emergency Federal funds.--(a) 6 Federal funds available for costs and damages resulting from 7 natural disasters or civil disobedience may be added to an 8 appropriation contained in this act or to funds appropriated or 9 may be used for the purposes prescribed by the Federal 10 Government. 11 (b) In addition to the moneys appropriated by this act, all 12 moneys received from the Federal Government for the purpose of 13 disaster assistance or relief, or other moneys received as a 14 direct result of terrorist acts and moneys for homeland security 15 and defense, shall be paid into the General Fund and are hereby 16 appropriated out of the General Fund to the departments, boards, 17 commissions or agencies designated by the Governor. 18 (c) In the event of any emergency situation in which the 19 General Assembly cannot act in sufficient time, the Governor is 20 authorized through executive authorization to provide up to 21 $10,000,000 in Federal funds to alleviate the emergency 22 situation. For the purposes of this section, "emergency" is 23 defined as any situation in which there is a chance of or which 24 may result in substantial human suffering. 25 Section 1906. Transfer of funds from TANFBG to CCDFBG and 26 SSBG.--In accordance with Federal law which permits the transfer 27 of funds from the TANFBG to the CCDFBG and SSBG, the Department 28 of Public Welfare, upon approval of the Secretary of the Budget, 29 may make such transfers of funds provided that any such transfer 30 will not result in a deficit in any appropriation from which 20060H2499B4280 - 251 -
1 funds are transferred. The Secretary of the Budget shall provide 2 ten days prior notification of any such transfers to the 3 chairman and the minority chairman of the Appropriations 4 Committee of the Senate and the chairman and minority chairman 5 of the Appropriations Committee of the House of Representatives. 6 Section 1907. Transfer of LIHEAP funds.--(a) The Department 7 of Public Welfare, upon approval of the Secretary of the Budget, 8 may transfer up to 15% of any additional funds received for the 9 LIHEAP program either through an increase in the regular program 10 or a Presidential release of contingency funds, to the 11 Department of Community and Economic Development for the LIHEAP 12 - Weatherization Program. The Secretary of the Budget shall 13 provide ten days prior notification of any such transfers to the 14 chairman and minority chairman of the Appropriations Committee 15 of the Senate and the chairman and minority chairman of the 16 Appropriations Committee of the House of Representatives. 17 (b) The Department of Public Welfare, upon approval of the 18 Secretary of the Budget, may transfer LIHEAP administrative 19 funds to the Department of Community and Economic Development 20 subject to any limitations under Federal law. The Secretary of 21 the Budget shall provide ten days prior notification of any such 22 transfer to the chairman and minority chairman of the 23 Appropriations Committee of the Senate and the chairman and 24 minority chairman of the Appropriations Committee of the House 25 of Representatives. 26 PART XX 27 MISCELLANEOUS PROVISIONS FOR 2006-2007 28 Section 2001. Prior laws unaffected.--Except as provided in 29 section 253, this act is not intended to be inconsistent with or 30 to repeal any provision of any act enacted at this or any prior 20060H2499B4280 - 252 -
1 session of the General Assembly regulating the purchase of 2 supplies, the ordering of printing and binding, the purchase, 3 maintenance and use of automobiles, the method of making 4 payments from the State Treasury for any purpose or the 5 functioning of any administrative department, board or 6 commission. 7 Section 2002. Compliance with other law before funds 8 available.--No appropriation made by this act to any department, 9 board, commission or agency of the Executive Department shall be 10 available unless and until the department, board, commission or 11 agency has complied with sections 615 and 616 of the act of 12 April 9, 1929 (P.L.177, No.175), known as The Administrative 13 Code of 1929. 14 Section 2003. Contracts prerequisite to encumbering or 15 committing funds.--Funds available to agencies, boards, 16 departments, commissions, or other governmental entities under 17 this act for the procurement of supplies, services or 18 construction shall not be available for payment of, or to be 19 committed to or encumbered for payment of, any such procurement 20 unless and until the agency, board, department or other 21 governmental entity has complied with all of the requirements 22 applicable to the procurement that are set out in 62 Pa.C.S. 23 (relating to procurement) and in the policies, procedures and 24 regulations instituted in accordance with that code. 25 Section 2004. Minority business set-asides.--(a) Each 26 department or other instrumentality of the Commonwealth listed 27 in Subpart A of Part II authorized to contract for buildings, 28 highways, commodities, equipment, supplies or services shall 29 report to the General Assembly all information pertinent to 30 anticipated procurement needs at the beginning of each fiscal 20060H2499B4280 - 253 -
1 year and each fiscal quarter thereafter. 2 (b) As used in this section, the term "minority business" 3 means a minority business enterprise as defined in the act of 4 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 5 Minority Business Development Authority Act. 6 Section 2005. Appropriation of funds from miscellaneous 7 sources.--(a) In addition to the amounts appropriated by this 8 act, moneys received in payment for food and household supplies 9 furnished to employees and other persons, except inmates, by an 10 institution, and moneys received from the proceeds from the sale 11 of any products of the soil, meats, livestock, timber or other 12 materials sold by the department shall be paid into the General 13 Fund and are hereby appropriated out of the General Fund to the 14 several respective institutions for the operation and 15 maintenance of the institutions. 16 (b) In addition to the amounts appropriated by this act, all 17 moneys received from any other source, except the Federal 18 Government, as contributions for the programs provided herein or 19 as payment for services or materials furnished by one 20 institution to another, except those collections designated as 21 revenues, shall be paid into the General Fund and are hereby 22 appropriated out of the General Fund for the purposes of the 23 respective appropriations. 24 (c) In addition to any funds specifically appropriated by 25 this act, all moneys received by a department or agency of the 26 Commonwealth from any other sources, except the Federal 27 Government, as contributions or supplements to the department or 28 agency for a program or administration of an act included in 29 this act shall be paid into the General Fund and credited to the 30 appropriation for that program or administration of the act. 20060H2499B4280 - 254 -
1 Section 2006. Lapsing of unused funds.--(a) Except as 2 otherwise provided by law or by this section, that part of all 3 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X, 4 XI, XII, XIII, XIV, XV, XVI and XVI-A unexpended, uncommitted or 5 unencumbered as of June 30, 2007, shall automatically lapse as 6 of that date. 7 (b) The appropriation in Part II to the Department of 8 Community and Economic Development for Family Savings Account 9 Program shall be a continuing appropriation. 10 (c) The appropriation in Part II to the Department of 11 Education for Supplemental Assistance for New Students shall be 12 a continuing appropriation. 13 (d) The appropriation in Part II to the Department of Public 14 Welfare for payments and services to counties for children and 15 youth programs shall be a continuing appropriation for 16 expenditures which relate to fiscal year July 1, 2006, to June 17 30, 2007. 18 (e) The appropriation in Part II to the Pennsylvania 19 Emergency Management Agency for volunteer company grants shall 20 lapse if funding for this purpose becomes available from another 21 source during fiscal year 2006-2007. 22 (f) The appropriations in Part II to the Legislative 23 Department shall be continuing appropriations. 24 (g) The appropriations in Part II to the Supreme Court for 25 the unified judicial security programs shall be a continuing 26 appropriation. 27 Section 2007. Appellate courts appropriation contingency.-- 28 The funds appropriated in Part II to the Supreme, Superior and 29 Commonwealth Courts for justice and judge expenses are 30 contingent upon a vouchered expense account plan being continued 20060H2499B4280 - 255 -
1 by the Supreme Court. 2 Section 2008. Transfer of excess funds.--The Governor may 3 transfer any excess money in those funds receiving proceeds of 4 Commonwealth of Pennsylvania general obligation bonds in excess 5 of the amount necessary for the purposes for which the bonds 6 were issued to the appropriate sinking fund for payment of debt 7 service due on outstanding bonds. If such excess funds, together 8 with any available balance, exceed the amount of debt service 9 remaining to be paid, the funds shall be transferred to the 10 General Fund or to the appropriate special fund responsible for 11 such debt service. 12 Section 2009. Transfer of funds by the Supreme Court.--The 13 Supreme Court may transfer during the fiscal year funds 14 appropriated in sections 281, 282, 283, 284, 285, 286, 287, 290 15 and 291 to the Judicial Department in Part II, among any of the 16 line items contained within those sections. In order to avoid a 17 deficit in any line items in those sections, the Supreme Court 18 may also transfer any funds deposited into the Judicial Computer 19 System Augmentation Account to any line items in those sections. 20 The Supreme Court may also transfer any excess funds 21 appropriated in those sections to the Judicial Computer System 22 Augmentation Account during the month of June 2007. Whenever the 23 Supreme Court makes a transfer under this section, the Supreme 24 Court shall give written notification to the Secretary of the 25 Budget and chairman and minority chairman of the Senate 26 Committee on Appropriations and the chairman and the minority 27 chairman of the House of Representatives Committee on 28 Appropriations ten days prior to any transfer. This section 29 shall not apply to the appropriation in section 291 for gun 30 courts. 20060H2499B4280 - 256 -
1 Section 2010. Motor License Fund limitation.--The Department 2 of Transportation is authorized to make adjustments to 3 construction contracts for highway capital projects involving 4 steel entered into prior to March 1, 2004, where the adjustments 5 are supported by mutual consideration. 6 Section 2011. Account block grant funding reports.--The 7 Department of Education shall provide the General Assembly with 8 a biannual report on distribution and results on the Account 9 Block Grant Funds in all counties. 10 PART XXI 11 EFFECTIVE DATE 12 Section 2101. Effective date.--This act shall take effect 13 July 1, 2006, or immediately, whichever is later. 14 PART I <-- 15 GENERAL PROVISIONS 16 SECTION 101. SHORT TITLE.--THIS ACT SHALL BE KNOWN AND MAY 17 BE CITED AS THE GENERAL APPROPRIATION ACT OF 2006. 18 SECTION 102. DEFINITIONS.--THE FOLLOWING WORDS AND PHRASES 19 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN 20 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE: 21 "EMPLOYEES." INCLUDES ALL DIRECTORS, SUPERINTENDENTS, BUREAU 22 OR DIVISION CHIEFS, ASSISTANT DIRECTORS, ASSISTANT 23 SUPERINTENDENTS, ASSISTANT CHIEFS, EXPERTS, SCIENTISTS, 24 ENGINEERS, SURVEYORS, DRAFTSMEN, ACCOUNTANTS, SECRETARIES, 25 AUDITORS, INSPECTORS, EXAMINERS, ANALYSTS, STATISTICIANS, 26 MARSHALS, CLERKS, STENOGRAPHERS, BOOKKEEPERS, MESSENGERS AND 27 OTHER ASSISTANTS IN ANY DEPARTMENT, BOARD OR COMMISSION. 28 "EXPENSES" AND "MAINTENANCE." INCLUDES ALL PRINTING, BINDING 29 AND STATIONERY, FOOD AND FORAGE, MATERIALS AND SUPPLIES, 30 TRAVELING EXPENSES, TRAINING, MOTOR VEHICLE SUPPLIES AND 20060H2499B4280 - 257 -
1 REPAIRS, FREIGHT, EXPRESS AND CARTAGE, POSTAGE, TELEPHONES AND 2 TELEGRAPH RENTALS AND TOLL CHARGES, NEWSPAPER ADVERTISING AND 3 NOTICES, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM, FUEL, 4 LIGHT, HEAT, POWER AND WATER, MINOR CONSTRUCTION AND RENOVATION, 5 REPAIRS OR RECONSTRUCTION OF EQUIPMENT, BUILDINGS AND 6 FACILITIES, RENT OF REAL ESTATE AND EQUIPMENT, PREMIUMS ON 7 WORKERS' COMPENSATION, INSURANCE PREMIUMS ON POLICIES OF 8 LIABILITY INSURANCE, INSURANCE PREMIUMS ON MEDICAL PAYMENT 9 INSURANCE AND SURETY BONDS FOR VOLUNTEER WORKERS, PREMIUMS ON 10 EMPLOYEE GROUP LIFE INSURANCE AND EMPLOYEE AND RETIRED EMPLOYEE 11 GROUP HOSPITAL AND MEDICAL INSURANCE, PAYMENT OF COMMONWEALTH 12 SHARE OF SOCIAL SECURITY TAXES AND UNEMPLOYMENT COMPENSATION 13 COSTS FOR STATE EMPLOYEES, THE PURCHASE OF REPLACEMENT OR 14 ADDITIONAL EQUIPMENT AND MACHINERY AND ALL OTHER INCIDENTAL 15 COSTS AND EXPENSES, INCLUDING PAYMENT TO THE DEPARTMENT OF 16 GENERAL SERVICES OF MILEAGE AND OTHER CHARGES FOR THE USE OF 17 AUTOMOBILES AND RENTAL PAYMENTS FOR PERMANENTLY ASSIGNED 18 AUTOMOBILES AND OF EXPENSES OR COSTS OF SERVICES INCURRED 19 THROUGH THE PURCHASING FUND. THE TERM "EXPENSES" ALSO SHALL 20 INCLUDE THE MEDICAL COSTS FOR THE TREATMENT OF INMATES OF STATE 21 INSTITUTIONS WHEN THE INMATE MUST BE TRANSFERRED TO AN OUTSIDE 22 HOSPITAL: PROVIDED, THAT IN NO CASE SHALL THE STATE INSTITUTION 23 PAY MORE FOR PATIENT CARE THAN THAT PROVIDED UNDER THE STATE 24 MEDICAL ASSISTANCE PROGRAM. 25 SECTION 103. ABBREVIATIONS.--THE FOLLOWING ABBREVIATIONS 26 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN 27 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE: 28 "ARC." APPALACHIAN REGIONAL COMMISSION. 29 "BG." BLOCK GRANT. 30 "CCDFBG." CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT. 20060H2499B4280 - 258 -
1 "CSBG." COMMUNITY SERVICES BLOCK GRANT. 2 "DCSI." DRUG CONTROL AND SYSTEMS IMPROVEMENT FORMULA GRANT 3 PROGRAM. 4 "DFSC." DRUG FREE SCHOOLS AND COMMUNITIES ACT. 5 "DOE." DEPARTMENT OF ENERGY. 6 "EEOC." EQUAL EMPLOYMENT OPPORTUNITY COMMISSION. 7 "EPA." ENVIRONMENTAL PROTECTION AGENCY. 8 "ESEA." ELEMENTARY AND SECONDARY EDUCATION ACT. 9 "FEMA." FEDERAL EMERGENCY MANAGEMENT AGENCY. 10 "FTA." FEDERAL TRANSIT ADMINISTRATION. 11 "HUD." DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 12 "LIHEABG." LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT. 13 "LSTA." LIBRARY SERVICES AND TECHNOLOGY ACT. 14 "MCHSBG." MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT. 15 "MHSBG." MENTAL HEALTH SERVICES BLOCK GRANT. 16 "MR." MENTAL RETARDATION. 17 "PHHSBG." PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT. 18 "RSAT." RESIDENTIAL SUBSTANCE ABUSE TREATMENT. 19 "SABG." SUBSTANCE ABUSE BLOCK GRANT. 20 "SCDBG." SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT. 21 "SDA." SERVICE DELIVERY AREA. 22 "SSBG." SOCIAL SERVICES BLOCK GRANT. 23 "TANFBG." TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK 24 GRANT. 25 "VA." VETERANS' ADMINISTRATION. 26 "WIA." WORKFORCE INVESTMENT ACT. 27 "WIC." WOMEN, INFANTS AND CHILDREN PROGRAM. 28 SECTION 104. STATE APPROPRIATIONS.--(A) GENERAL FUND.--THE 29 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 30 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 20060H2499B4280 - 259 -
1 GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE 2 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE 3 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 4 COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR 5 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE 6 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 7 PURCHASE OR RENTAL OF GOODS AND SERVICES, PRINTING, PUBLIC 8 ADVERTISING BY OR THROUGH ANY MEDIUM, EQUIPMENT, LAND AND 9 BUILDINGS AND FOR PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY 10 LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE 11 DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 12 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 13 2006, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 14 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2006. 15 (B) STATE LOTTERY FUND.--THE FOLLOWING SUMS SET FORTH IN 16 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 17 SPECIFICALLY APPROPRIATED FROM THE STATE LOTTERY FUND TO THE 18 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT 19 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 20 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 21 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 22 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 23 GOODS AND SERVICES AND FOR 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 2006, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 28 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2006. 29 (C) ENERGY CONSERVATION AND ASSISTANCE FUND.--THE FOLLOWING 30 SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE 20060H2499B4280 - 260 -
1 NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE ENERGY 2 CONSERVATION AND ASSISTANCE FUND TO THE SEVERAL HEREINAFTER 3 NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH 4 FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR 5 THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT 6 OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, 7 NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND 8 ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE 9 FISCAL YEAR BEGINNING JULY 1, 2006, AND FOR THE PAYMENT OF BILLS 10 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 11 ENDING JUNE 30, 2006. 12 (D) JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT.--THE 13 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 14 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 15 RESTRICTED RECEIPT ACCOUNT ESTABLISHED WITHIN THE GENERAL FUND, 16 KNOWN AS THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT, TO 17 THE JUDICIAL DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF 18 SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES, FOR 19 THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 20 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF 21 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY 22 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES 23 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR 24 BEGINNING JULY 1, 2006, AND FOR THE PAYMENT OF BILLS INCURRED 25 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 26 30, 2006. 27 (E) EMERGENCY MEDICAL SERVICES OPERATING FUND.--THE 28 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 29 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 30 EMERGENCY MEDICAL SERVICES OPERATING FUND TO THE SEVERAL 20060H2499B4280 - 261 -
1 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE 2 COMMONWEALTH FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES 3 RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND 4 FOR THE PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY 5 THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, 6 FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET 7 FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 2006, AND FOR THE 8 PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF 9 THE FISCAL YEAR ENDING JUNE 30, 2006. 10 (F) THE STATE STORES FUND.--THE FOLLOWING SUMS SET FORTH IN 11 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 12 SPECIFICALLY APPROPRIATED FROM THE STATE STORES FUND TO THE 13 HEREINAFTER NAMED AGENCY OF THE EXECUTIVE DEPARTMENT OF THE 14 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 15 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 16 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 17 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 18 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 19 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 20 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 21 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 22 2006, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 23 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2006. 24 (G) MOTOR LICENSE FUND.--THE FOLLOWING SUMS, OR AS MUCH 25 THEREOF AS MAY BE NECESSARY, ARE HEREBY APPROPRIATED FROM THE 26 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE 27 EXECUTIVE DEPARTMENT FOR THE PAYMENT OF SALARIES, WAGES AND 28 OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR 29 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR 30 CONTRACTUAL SERVICES AND OTHER EXPENSES NECESSARY FOR THE PROPER 20060H2499B4280 - 262 -
1 CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES FOR THE PURPOSES 2 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 3 2006, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 4 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2006. 5 (H) AVIATION RESTRICTED REVENUE ACCOUNT.--THE FOLLOWING 6 SUMS, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 7 APPROPRIATED FROM THE AVIATION RESTRICTED REVENUE ACCOUNT IN THE 8 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE 9 EXECUTIVE DEPARTMENT FOR THE PURPOSES SET FORTH HEREIN FOR THE 10 FISCAL YEAR BEGINNING JULY 1, 2006, AND FOR THE PAYMENT OF BILLS 11 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 12 ENDING JUNE 30, 2006. 13 (I) HAZARDOUS MATERIAL RESPONSE FUND.--THE FOLLOWING SUMS 14 SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, 15 ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE HAZARDOUS MATERIAL 16 RESPONSE FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE 17 EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF FEES 18 FOR CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 19 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 20 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 21 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 22 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 23 2006, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 24 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2006. 25 (J) MILK MARKETING FUND.--THE FOLLOWING SUMS SET FORTH IN 26 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 27 SPECIFICALLY APPROPRIATED FROM THE MILK MARKETING FUND TO THE 28 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT 29 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 30 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 20060H2499B4280 - 263 -
1 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 2 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 3 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 4 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 5 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 6 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 7 2006, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 8 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2006. 9 (K) HOME INVESTMENT TRUST FUND.--THE FOLLOWING SUMS SET 10 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE 11 HEREBY SPECIFICALLY APPROPRIATED FROM THE HOME INVESTMENT TRUST 12 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 13 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, 14 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY 15 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE 16 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 17 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF 18 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY 19 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES 20 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR 21 BEGINNING JULY 1, 2006, AND FOR THE PAYMENT OF BILLS INCURRED 22 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 23 30, 2006. 24 (L) TUITION PAYMENT FUND.--THE FOLLOWING SUMS SET FORTH IN 25 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 26 SPECIFICALLY APPROPRIATED FROM THE TUITION PAYMENT FUND TO THE 27 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE 28 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 29 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 30 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 20060H2499B4280 - 264 -
1 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 2 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 3 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 4 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 5 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 6 2006, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 7 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2006. 8 (M) BANKING DEPARTMENT FUND.--THE FOLLOWING SUMS SET FORTH 9 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 10 SPECIFICALLY APPROPRIATED FROM THE BANKING DEPARTMENT FUND TO 11 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF 12 THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 13 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 14 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 15 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 16 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 17 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 18 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 19 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 20 2006, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 21 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2006. 22 (N) FIREARM RECORDS CHECK FUND.--THE FOLLOWING SUMS SET 23 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE 24 HEREBY SPECIFICALLY APPROPRIATED FROM THE FIREARM RECORDS CHECK 25 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 26 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, 27 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY 28 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE 29 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 30 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF 20060H2499B4280 - 265 -
1 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY 2 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES 3 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR 4 BEGINNING JULY 1, 2006, AND FOR THE PAYMENT OF BILLS INCURRED 5 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 6 30, 2006. 7 (O) BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND.--THE 8 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 9 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE BEN 10 FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND TO THE 11 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE 12 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 13 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 14 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 15 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 16 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 17 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 18 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 19 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 20 2006, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 21 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2006. 22 (P) TOBACCO SETTLEMENT FUND.--THE FOLLOWING SUMS SET FORTH 23 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 24 SPECIFICALLY APPROPRIATED FROM THE TOBACCO SETTLEMENT FUND TO 25 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF 26 THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 27 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 28 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 29 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 30 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS 20060H2499B4280 - 266 -
1 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 2 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 3 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 4 2006, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 5 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2006. 6 (Q) HEALTH CARE PROVIDER RETENTION ACCOUNT.--THE FOLLOWING 7 SUMS, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 8 APPROPRIATED FROM THE HEALTH CARE PROVIDER RETENTION ACCOUNT IN 9 THE GENERAL FUND TO THE HEREINAFTER NAMED AGENCIES OF THE 10 EXECUTIVE DEPARTMENT FOR THE PURPOSES SET FORTH HEREIN FOR THE 11 FISCAL YEAR BEGINNING JULY 1, 2006, AND FOR THE PAYMENT OF BILLS 12 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 13 ENDING JUNE 30, 2006. 14 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.--THE 15 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS 16 ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 17 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO 18 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 19 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF THE EXPENSES 20 OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED HEREIN FOR 21 THE FISCAL YEAR BEGINNING JULY 1, 2006, AND FOR THE PAYMENT OF 22 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL 23 YEAR ENDING JUNE 30, 2006. UNLESS OTHERWISE STATED, THE 24 APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL 25 YEAR. 26 SECTION 106. BLOCK GRANTS.--(A) APPROPRIATION.--THE 27 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 28 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 29 BLOCK GRANT (BG) FUNDS TO THE SEVERAL HEREINAFTER NAMED AGENCIES 30 OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE 20060H2499B4280 - 267 -
1 PURPOSES, AND UNDER THE RESTRICTIONS, FOR WHICH THE FUNDS ARE 2 PROVIDED FOR THE FISCAL YEAR BEGINNING JULY 1, 2006. 3 (B) SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.--THE SMALL 4 COMMUNITIES DEVELOPMENT BLOCK GRANT (SCDBG) IS TO ASSIST SMALL 5 CITIES AND COMMUNITIES THAT HAVE A HIGH CONCENTRATION OF 6 IMPOVERISHED CITIZENS AND SUBSTANDARD HOUSING TO EXPAND THEIR 7 LOW-INCOME AND MODERATE-INCOME HOUSING OPPORTUNITIES AND TO MEET 8 COMMUNITY DEVELOPMENT NEEDS. 9 (C) COMMUNITY SERVICES BLOCK GRANT.--THE COMMUNITY SERVICES 10 BLOCK GRANT (CSBG) IS TO PROVIDE A RANGE OF SERVICES AND 11 ACTIVITIES HAVING A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON 12 THE CAUSES OF POVERTY IN THE COMMUNITY OR THOSE AREAS OF THE 13 COMMUNITY WHERE POVERTY IS A PARTICULARLY ACUTE PROBLEM. IN 14 ADDITION, NEW FOCUS MAY BE PLACED ON THE UNEMPLOYED, BOTH OLD 15 AND NEW. LOCAL AGENCIES MAY LOWER THEIR ELIGIBILITY REQUIREMENTS 16 FOR RECIPIENTS TO THREE MONTHS TO ALLOW GREATER FLEXIBILITY TO 17 ASSURE PROPER CONSIDERATION OF EACH RECIPIENT. 18 (D) PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.--THE 19 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT (PHHSBG) IS 20 FOR THE PROVISION OF PREVENTIVE HEALTH AND OTHER HEALTH SERVICES 21 RELATED TO EMERGENCY MEDICAL SYSTEMS, HEALTH INITIATIVE GRANTS, 22 COMPREHENSIVE PUBLIC HEALTH, HYPERTENSION, FLUORIDATION, HEALTH 23 EDUCATION, RISK REDUCTION, HOME HEALTH, RAPE CRISIS AND DOMESTIC 24 VIOLENCE SERVICES. 25 (E) MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.--THE 26 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT (MCHSBG) IS TO 27 ENABLE STATES TO MAINTAIN AND STRENGTHEN THEIR LEADERSHIP IN 28 PLANNING, PROMOTING, COORDINATING AND EVALUATING HEALTH CARE FOR 29 PREGNANT WOMEN, MOTHERS, INFANTS AND CHILDREN, AND CHILDREN WITH 30 SPECIAL HEALTH CARE NEEDS, AND IN PROVIDING HEALTH SERVICES FOR 20060H2499B4280 - 268 -
1 MOTHERS AND CHILDREN WHO DO NOT HAVE ACCESS TO ADEQUATE HEALTH 2 CARE. 3 (F) LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.--THE LOW- 4 INCOME HOME ENERGY ASSISTANCE BLOCK GRANT (LIHEABG) IS TO HELP 5 LESSEN THE IMPACT OF THE HIGH COST OF ENERGY ON LOW-INCOME 6 FAMILIES AND INDIVIDUALS, INCLUDING ENERGY EFFICIENCY GRANTS FOR 7 LOW-INCOME DWELLINGS. NO LESS THAN 15% OF THE LIHEABG FUNDS 8 RECEIVED SHALL BE USED FOR WEATHERIZATION. LIHEABG FUNDS 9 RECEIVED PURSUANT TO A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS 10 SHALL BE EXEMPT FROM THE 15% REQUIREMENT. UNEXPENDED 11 WEATHERIZATION FUNDS WHICH WOULD RESULT IN LIHEABG FUNDS BEING 12 RETURNED TO THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES 13 MAY BE SPENT FOR ASSISTANCE GRANTS AT THE DISCRETION OF THE 14 SECRETARY OF THE BUDGET. THE SECRETARY OF THE BUDGET SHALL 15 NOTIFY THE CHAIRMAN AND THE MINORITY CHAIRMAN OF THE 16 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND THE 17 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE 18 OF REPRESENTATIVES OF THE INTENT TO REALLOCATE ANY SUCH FUNDS 19 TEN DAYS PRIOR TO ANY REALLOCATION. 20 (G) SOCIAL SERVICES BLOCK GRANT.--THE SOCIAL SERVICES BLOCK 21 GRANT (SSBG) IS FOR THE PROVISION OF SOCIAL SERVICES TO ELIGIBLE 22 PERSONS. 23 (H) MENTAL HEALTH SERVICES BLOCK GRANT.--THE MENTAL HEALTH 24 SERVICES BLOCK GRANT (MHSBG) PROVIDES FUNDS FOR THE PROVISION OF 25 SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS OR CHILDREN WITH 26 SERIOUS EMOTIONAL DISTURBANCE. 27 (I) SUBSTANCE ABUSE BLOCK GRANT.--THE SUBSTANCE ABUSE BLOCK 28 GRANT (SABG) PROVIDES FUNDS TO ESTABLISH AND MAINTAIN PROGRAMS 29 TO COMBAT ALCOHOL AND DRUG ABUSE. 30 (J) CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.--THE CHILD 20060H2499B4280 - 269 -
1 CARE AND DEVELOPMENT FUND BLOCK GRANT (CCDFBG) IS FOR THE 2 PROVISION OF DIRECT CHILD CARE OR TO INCREASE THE QUALITY AND 3 AVAILABILITY OF CHILD CARE FOR LOW-INCOME FAMILIES. 4 (K) TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT.-- 5 THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT (TANFBG) 6 PROVIDES FUNDS FOR THE PROVISION OF CASH GRANTS, CHILD CARE, 7 TRAINING AND SUPPORT SERVICES, CHILD WELFARE AND ADMINISTRATION 8 FOR ELIGIBLE FAMILIES AND INDIVIDUALS. 9 PART II 10 GENERAL FUND AND FEDERAL APPROPRIATIONS 11 FOR 2006-2007 12 SUBPART A 13 EXECUTIVE DEPARTMENT 14 SECTION 201. GOVERNOR.--THE 15 FOLLOWING AMOUNTS ARE APPROPRIATED TO 16 THE GOVERNOR: FEDERAL STATE 17 FOR THE OFFICE OF THE GOVERNOR: 18 INCLUDING THE MAINTENANCE OF THE 19 GOVERNOR'S HOME, THE EXPENSE OF 20 ENTERTAINMENT OF OFFICIAL GUESTS AND 21 MEMBERS OF THE GENERAL ASSEMBLY AND 22 THE JUDICIARY, PARTICIPATION IN THE 23 GOVERNOR'S CONFERENCE, THE EXPENSES OF 24 THE EXECUTIVE BOARD AND THE PAYMENT OF 25 TRAVELING EXPENSES OF PERSONS OTHER 26 THAN EMPLOYEES OF THE COMMONWEALTH 27 APPOINTED BY THE GOVERNOR TO REPRESENT 28 OR OTHERWISE SERVE THE COMMONWEALTH. 29 STATE APPROPRIATION........ 7,400,000 30 SECTION 202. EXECUTIVE OFFICES.-- 20060H2499B4280 - 270 -
1 THE FOLLOWING AMOUNTS ARE APPROPRIATED 2 TO THE EXECUTIVE OFFICES: FEDERAL STATE 3 FOR THE OFFICE OF ADMINISTRATION. 4 STATE APPROPRIATION........ 8,516,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR THE OFFICE OF 8 ADMINISTRATION: 9 (1) "MEDICAID SERVICE ASSURANCE 10 INITIATIVE." 11 FEDERAL APPROPRIATION...... 20,000 12 TO THE OFFICE OF ADMINISTRATION FOR 13 PAYMENT OF MEDICARE PART B ENROLLMENT 14 PENALTIES. 15 STATE APPROPRIATION........ 536,000 16 FOR COMMONWEALTH TECHNOLOGY 17 SERVICES. 18 STATE APPROPRIATION........ 60,144,000 19 FOR INTEGRATED MANAGEMENT SYSTEMS. 20 STATE APPROPRIATION........ 39,710,000 21 FOR THE INSPECTOR GENERAL. 22 STATE APPROPRIATION........ 3,339,000 23 FOR INVESTIGATION OF WELFARE FRAUD 24 ACTIVITIES. 25 STATE APPROPRIATION........ 13,100,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR INVESTIGATION OF 29 WELFARE FRAUD ACTIVITIES: 30 (1) "TANFBG - PROGRAM 20060H2499B4280 - 271 -
1 ACCOUNTABILITY." 2 FEDERAL APPROPRIATION...... 1,500,000 3 (2) "FOOD STAMPS - PROGRAM 4 ACCOUNTABILITY." 5 FEDERAL APPROPRIATION...... 6,755,000 6 (3) "MEDICAL ASSISTANCE - PROGRAM 7 ACCOUNTABILITY." 8 FEDERAL APPROPRIATION...... 4,000,000 9 (4) "CCDFBG SUBSIDIZED DAY CARE - 10 FRAUD INVESTIGATION." 11 FEDERAL APPROPRIATION...... 1,000,000 12 FOR THE OFFICE OF THE BUDGET. 13 STATE APPROPRIATION........ 30,544,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR THE OFFICE OF THE 17 BUDGET: 18 (1) "WIA - PROGRAM 19 ACCOUNTABILITY." 20 FEDERAL APPROPRIATION...... 400,000 21 (2) "AGING AND DISABILITY RESOURCE 22 CENTER." 23 FEDERAL APPROPRIATION...... 384,000 24 (3) "HEALTH CARE ACCESS." 25 FEDERAL APPROPRIATION...... 900,000 26 (4) "LONG-TERM CARE INITIATIVE." 27 FEDERAL APPROPRIATION...... 391,000 28 (5) "QUALITY ASSURANCE 29 IMPROVEMENT." 30 FEDERAL APPROPRIATION...... 303,000 20060H2499B4280 - 272 -
1 (6) "REAL CHOICE - HOUSING 2 INTEGRATION." 3 FEDERAL APPROPRIATION...... 575,000 4 (7) "REAL CHOICE SYSTEMS CHANGE." 5 FEDERAL APPROPRIATION...... 600,000 6 (8) "MEDICAL ASSISTANCE DISABLED 7 ACCESS." 8 FEDERAL APPROPRIATION...... 180,000 9 (9) "REAL CHOICE SYSTEMS 10 TRANSFORMATION." 11 FEDERAL APPROPRIATION...... 700,000 12 FOR AN AUDIT OF THE AUDITOR 13 GENERAL. 14 STATE APPROPRIATION........ 100,000 15 FOR THE OFFICE OF GENERAL COUNSEL. 16 STATE APPROPRIATION........ 3,987,000 17 FOR THE RURAL DEVELOPMENT COUNCIL. 18 STATE APPROPRIATION........ 188,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED TO THE RURAL DEVELOPMENT 22 COUNCIL: 23 (1) "RURAL DEVELOPMENT." 24 FEDERAL APPROPRIATION...... 80,000 25 FOR THE PENNSYLVANIA HUMAN 26 RELATIONS COMMISSION. 27 STATE APPROPRIATION........ 10,323,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR THE PENNSYLVANIA 20060H2499B4280 - 273 -
1 HUMAN RELATIONS COMMISSION: 2 (1) "EEOC - SPECIAL PROJECT 3 GRANT." 4 FEDERAL APPROPRIATION...... 2,000,000 5 (2) "HUD - SPECIAL PROJECT GRANT." 6 FEDERAL APPROPRIATION...... 3,500,000 7 FOR THE GOVERNOR'S ADVISORY 8 COMMISSION ON LATINO AFFAIRS. 9 STATE APPROPRIATION........ 212,000 10 FOR THE AFRICAN-AMERICAN AFFAIRS 11 COMMISSION. 12 STATE APPROPRIATION........ 318,000 13 FOR THE ASIAN-AMERICAN AFFAIRS 14 COMMISSION. 15 STATE APPROPRIATION........ 139,000 16 FOR THE COUNCIL ON THE ARTS. 17 STATE APPROPRIATION........ 1,138,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR THE COUNCIL ON THE 21 ARTS: 22 (1) "NATIONAL ENDOWMENT FOR THE 23 ARTS - ADMINISTRATION." 24 FEDERAL APPROPRIATION...... 240,000 25 FOR THE PENNSYLVANIA COMMISSION FOR 26 WOMEN. 27 STATE APPROPRIATION........ 273,000 28 FOR THE JUVENILE COURT JUDGES 29 COMMISSION. 30 STATE APPROPRIATION........ 2,129,000 20060H2499B4280 - 274 -
1 FOR THE PUBLIC EMPLOYEE RETIREMENT 2 COMMISSION. 3 STATE APPROPRIATION........ 721,000 4 FOR THE PENNSYLVANIA COMMISSION ON 5 CRIME AND DELINQUENCY. 6 STATE APPROPRIATION........ 4,073,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR THE PENNSYLVANIA 10 COMMISSION ON CRIME AND DELINQUENCY: 11 (1) "PLAN FOR JUVENILE JUSTICE." 12 FEDERAL APPROPRIATION...... 350,000 13 (2) "DCSI - ADMINISTRATION." 14 FEDERAL APPROPRIATION...... 1,883,000 15 (3) "DCSI - PROGRAM GRANTS." 16 FEDERAL APPROPRIATION...... 30,000,000 17 (4) "DCSI - CRIMINAL HISTORY 18 RECORDS." 19 FEDERAL APPROPRIATION...... 10,000 20 (5) "JUVENILE JUSTICE - TITLE V." 21 FEDERAL APPROPRIATION...... 3,000,000 22 (6) "JUVENILE JUSTICE - TITLE V - 23 ADMINISTRATION." 24 FEDERAL APPROPRIATION...... 28,000 25 (7) "STATISTICAL ANALYSIS CENTER." 26 FEDERAL APPROPRIATION...... 150,000 27 (8) "CRIMINAL IDENTIFICATION 28 TECHNOLOGY." 29 FEDERAL APPROPRIATION...... 4,800,000 30 (9) "CRIME VICTIMS' COMPENSATION 20060H2499B4280 - 275 -
1 SERVICES." 2 FEDERAL APPROPRIATION...... 8,053,000 3 (10) "CRIME VICTIM ASSISTANCE." 4 FEDERAL APPROPRIATION...... 18,000,000 5 (11) "VIOLENCE AGAINST WOMEN 6 FORMULA GRANT PROGRAM." 7 FEDERAL APPROPRIATION...... 6,000,000 8 (12) "VIOLENCE AGAINST WOMEN 9 FORMULA GRANT PROGRAM - 10 ADMINISTRATION." 11 FEDERAL APPROPRIATION...... 250,000 12 (13) "JUVENILE JUSTICE STATE 13 CHALLENGE GRANTS." 14 FEDERAL APPROPRIATION...... 400,000 15 (14) "LOCAL LAW ENFORCEMENT BLOCK 16 GRANT." 17 FEDERAL APPROPRIATION...... 4,000,000 18 (15) "TRUTH IN SENTENCING 19 INCENTIVE GRANTS." 20 FEDERAL APPROPRIATION...... 40,000,000 21 (16) "RESIDENTIAL SUBSTANCE ABUSE 22 TREATMENT PROGRAM." 23 FEDERAL APPROPRIATION...... 3,000,000 24 (17) "DFSC - SPECIAL PROGRAM." 25 FEDERAL APPROPRIATION...... 5,200,000 26 (18) "CRIME VICTIMS ASSISTANCE 27 (VOCA) - ADMINISTRATION/OPERATIONS." 28 FEDERAL APPROPRIATION...... 1,148,000 29 (19) "JUVENILE ACCOUNTABILITY 30 INCENTIVE PROGRAM." 20060H2499B4280 - 276 -
1 FEDERAL APPROPRIATION...... 10,000,000 2 (20) "JUVENILE ACCOUNTABILITY 3 INCENTIVE PROGRAM - ADMINISTRATION." 4 FEDERAL APPROPRIATION...... 240,000 5 (21) "COMBAT UNDERAGE DRINKING 6 PROGRAM." 7 FEDERAL APPROPRIATION...... 550,000 8 (22) "PENNSYLVANIANS AGAINST 9 UNDERAGE DRINKING." 10 FEDERAL APPROPRIATION...... 500,000 11 (23) "JUVENILE JUSTICE AND 12 DELINQUENCY PREVENTION." 13 FEDERAL APPROPRIATION...... 4,500,000 14 (24) "SAFE NEIGHBORHOODS." 15 FEDERAL APPROPRIATION...... 1,600,000 16 (25) "FORENSIC SCIENCE PROGRAM." 17 FEDERAL APPROPRIATION...... 400,000 18 (26) "DRUG COURT COORDINATION." 19 FEDERAL APPROPRIATION...... 200,000 20 (27) "INTEGRATED JUSTICE DATA 21 HUBS." 22 FEDERAL APPROPRIATION...... 500,000 23 (28) "SERVICES FOR HUMAN 24 TRAFFICKING VICTIMS." 25 FEDERAL APPROPRIATION...... 295,000 26 (29) "VICTIMS' RIGHTS COMPLIANCE 27 PROJECT." 28 FEDERAL APPROPRIATION...... 75,000 29 FOR THE PARTNERSHIP FOR SAFE 30 CHILDREN PROGRAM. 20060H2499B4280 - 277 -
1 STATE APPROPRIATION........ 5,675,000 2 FOR VICTIMS OF JUVENILE CRIME. 3 STATE APPROPRIATION........ 3,450,000 4 FOR THE WEED AND SEED PROGRAM. NO 5 LESS THAN $250,000 SHALL BE FOR A 6 FEDERALLY RECOGNIZED WEED AND SEED 7 COMMUNITY THAT WAS DESIGNATED BY THE 8 UNITED STATES DEPARTMENT OF JUSTICE IN 9 2004. 10 STATE APPROPRIATION........ 3,423,000 11 FOR PAYMENTS FOR GRANTS-IN-AID TO 12 COUNTIES FOR PROVIDING INTERMEDIATE 13 PUNISHMENT PROGRAMS, INCLUDING AT 14 LEAST $250,000 TO BE USED FOR 15 IMPLEMENTATION OF AN INTERMEDIATE 16 PUNISHMENT PROGRAM IN THE FORTY-FIFTH 17 JUDICIAL DISTRICT. THE REMAINDER OF 18 THESE FUNDS SHALL BE DISTRIBUTED TO 19 THE VARIOUS COUNTIES BASED ON THE 20 FOLLOWING FORMULA: 50% SHALL BE BASED 21 ON THE PROPORTION OF OFFENDERS 22 DIVERTED FROM THE COUNTY PRISON SYSTEM 23 TO COUNTY INTERMEDIATE PUNISHMENT 24 PROGRAMS AND 50% SHALL BE BASED ON THE 25 PROPORTION OF OFFENDERS DIVERTED FROM 26 THE STATE CORRECTIONAL SYSTEM TO THE 27 COUNTY PRISON SYSTEM. 28 STATE APPROPRIATION........ 3,430,000 29 FOR INTERMEDIATE PUNISHMENT GRANTS 30 FOR DRUG AND ALCOHOL TREATMENT. 20060H2499B4280 - 278 -
1 STATE APPROPRIATION........ 15,825,000 2 FOR DRUG EDUCATION AND LAW 3 ENFORCEMENT. 4 STATE APPROPRIATION........ 2,791,000 5 FOR RESEARCH-BASED VIOLENCE 6 PREVENTION PROGRAMS. 7 STATE APPROPRIATION........ 5,965,000 8 FOR PAYMENTS OF GRANTS TO POLITICAL 9 SUBDIVISIONS TO ASSIST IN THE 10 IMPROVEMENT OF JUVENILE PROBATION 11 SERVICES. 12 STATE APPROPRIATION........ 5,918,000 13 FOR SPECIALIZED PROBATION SERVICES, 14 INCLUDING SCHOOL-BASED, COMMUNITY- 15 BASED, INTENSIVE SUPERVISION AND 16 AFTERCARE SERVICES PURSUANT TO 17 STANDARDS ADOPTED BY THE JUVENILE 18 COURT JUDGES' COMMISSION. 19 STATE APPROPRIATION........ 13,793,000 20 FOR LAW ENFORCEMENT AND OTHER 21 RELATED ACTIVITIES IN COUNTIES OF THE 22 SECOND CLASS. 23 STATE APPROPRIATION........ 7,500,000 24 FOR GRANTS AND OTHER INITIATIVES TO 25 REDUCE VIOLENCE AND SECURE SAFER 26 NEIGHBORHOODS IN CITIES OF THE FIRST 27 CLASS. 28 STATE APPROPRIATION........ 6,825,000 29 FOR GRANTS AND OTHER INITIATIVES TO 30 REDUCE VIOLENCE. 20060H2499B4280 - 279 -
1 STATE APPROPRIATION........ 1,150,000 2 FOR GRANTS TO THE ARTS. 3 STATE APPROPRIATION........ 14,500,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR GRANTS TO THE ARTS: 7 (1) "NATIONAL ENDOWMENT FOR THE 8 ARTS - BASIC STATE GRANT." 9 FEDERAL APPROPRIATION...... 623,000 10 SECTION 203. LIEUTENANT 11 GOVERNOR.--THE FOLLOWING AMOUNTS ARE 12 APPROPRIATED TO THE LIEUTENANT 13 GOVERNOR: FEDERAL STATE 14 FOR THE OFFICE OF THE LIEUTENANT 15 GOVERNOR, INCLUDING PAYMENT OF 16 EXPENSES OF THE RESIDENCE AT THE 17 EDWARD MARTIN MILITARY RESERVATION. 18 STATE APPROPRIATION........ 979,000 19 FOR THE BOARD OF PARDONS. 20 STATE APPROPRIATION........ 384,000 21 SECTION 204. ATTORNEY GENERAL.-- 22 THE FOLLOWING AMOUNTS ARE APPROPRIATED 23 TO THE ATTORNEY GENERAL: FEDERAL STATE 24 FOR GENERAL GOVERNMENT OPERATIONS 25 OF THE OFFICE OF ATTORNEY GENERAL. 26 STATE APPROPRIATION........ 40,796,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR GENERAL GOVERNMENT 30 OPERATIONS: 20060H2499B4280 - 280 -
1 (1) "STATE MEDICAID FRAUD CONTROL 2 UNITS." 3 FEDERAL APPROPRIATION...... 3,831,000 4 (2) "MIDDLE ATLANTIC - GREAT LAKES 5 ORGANIZED CRIME LAW ENFORCEMENT 6 NETWORK." 7 FEDERAL APPROPRIATION...... 6,933,000 8 FOR COMPUTER ENHANCEMENTS. 9 STATE APPROPRIATION........ 1,000,000 10 FOR DRUG LAW ENFORCEMENT. 11 STATE APPROPRIATION........ 24,221,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR DRUG LAW ENFORCEMENT: 15 (1) "HIGH INTENSITY DRUG 16 TRAFFICKING AREAS." 17 FEDERAL APPROPRIATION...... 3,226,000 18 (2) "PRESCRIPTION DRUG 19 MONITORING." 20 FEDERAL APPROPRIATION...... 163,000 21 FOR LOCAL DRUG TASK FORCES. 22 STATE APPROPRIATION........ 9,308,000 23 FOR A DRUG STRIKE TASK FORCE. 24 STATE APPROPRIATION........ 1,804,000 25 FOR WITNESS RELOCATION PROGRAMS. 26 STATE APPROPRIATION........ 437,000 27 FOR VIOLENCE REDUCTION WITNESS 28 RELOCATION PROGRAM. 29 STATE APPROPRIATION........ 563,000 30 FOR CHILD PREDATOR INTERCEPTION 20060H2499B4280 - 281 -
1 UNIT. 2 STATE APPROPRIATION........ 680,000 3 FOR A CAPITAL APPEALS CASE UNIT. 4 STATE APPROPRIATION........ 612,000 5 FOR CHARITABLE NONPROFIT 6 CONVERSIONS. 7 STATE APPROPRIATION........ 949,000 8 FOR TOBACCO LAW ENFORCEMENT. 9 STATE APPROPRIATION........ 680,000 10 FOR TRIALS RESULTING FROM 11 INDICTMENTS BY MULTICOUNTY GRAND 12 JURIES. 13 STATE APPROPRIATION........ 150,000 14 SECTION 205. AUDITOR GENERAL.--THE 15 FOLLOWING AMOUNTS ARE APPROPRIATED TO 16 THE AUDITOR GENERAL: FEDERAL STATE 17 FOR THE DEPARTMENT OF THE AUDITOR 18 GENERAL FOR POSTAUDITING, ANNUALLY, 19 PERIODICALLY OR SPECIALLY, THE AFFAIRS 20 OF ANY DEPARTMENT, BOARD OR COMMISSION 21 WHICH IS SUPPORTED OUT OF THE GENERAL 22 FUND, DISTRICT JUSTICES, OTHER FINING 23 OFFICES, VOLUNTEER FIREMEN'S RELIEF 24 ASSOCIATION FUNDS AND THE OFFICES OF 25 STATEWIDE ELECTED OFFICIALS AND FOR 26 THE PROPER AUDITING OF APPROPRIATIONS 27 FOR OR RELATING TO PUBLIC ASSISTANCE, 28 INCLUDING ANY FEDERAL SUMS 29 SUPPLEMENTING SUCH APPROPRIATIONS. 30 FUNDS PROVIDED TO THE DEPARTMENT OF 20060H2499B4280 - 282 -
1 THE AUDITOR GENERAL SHALL BE FOR THE 2 PURPOSE OF PERFORMING POSTAUDITS IN 3 ACCORDANCE WITH GENERALLY ACCEPTED 4 GOVERNMENT AUDITING STANDARDS. 5 STATE APPROPRIATION........ 48,059,000 6 FOR THE BOARD OF CLAIMS. 7 STATE APPROPRIATION........ 1,920,000 8 FOR COMPUTER ENHANCEMENTS. 9 STATE APPROPRIATION........ 1,000,000 10 SECTION 206. TREASURY 11 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 12 APPROPRIATED TO THE TREASURY 13 DEPARTMENT: FEDERAL STATE 14 FOR GENERAL GOVERNMENT OPERATIONS 15 OF THE TREASURY DEPARTMENT. 16 STATE APPROPRIATION........ 24,976,000 17 FOR ADMINISTRATION OF ARTICLE 18 XIII.1 OF THE ACT OF APRIL 9, 1929 19 (P.L.343, NO.176), KNOWN AS THE FISCAL 20 CODE. 21 STATE APPROPRIATION........ 14,620,000 22 FOR COMPUTER INTEGRATION PROGRAMS. 23 STATE APPROPRIATION........ 1,835,000 24 FOR THE BOARD OF FINANCE AND 25 REVENUE. 26 STATE APPROPRIATION........ 2,309,000 27 FOR ADVERTISING AND PROMOTIONAL 28 ACTIVITIES RELATED TO THE TUITION 29 ACCOUNT PROGRAM. 30 STATE APPROPRIATION........ 1,000,000 20060H2499B4280 - 283 -
1 FOR THE PAYMENT OF THE 2 COMMONWEALTH'S PORTION OF THE EXPENSES 3 OF VARIOUS COUNCILS, COMMISSIONS, 4 CONFERENCES, BOARDS, ASSOCIATIONS, 5 COALITIONS AND INSTITUTES WHICH ARE 6 MULTISTATE ORGANIZATIONS OF WHICH THE 7 COMMONWEALTH HAS BEEN A MEMBER FOR AT 8 LEAST ONE YEAR AND WHICH MEMBERSHIP 9 ENABLES THE COMMONWEALTH GOVERNMENT TO 10 REPRESENT THE CITIZENS OF 11 PENNSYLVANIA, SUCH ORGANIZATIONS BEING 12 DESIGNED TO PROMOTE OR PROTECT THE 13 MEMBER STATES' INTERESTS, OR WHICH 14 PROMOTE GOVERNMENTAL FINANCIAL 15 EXCELLENCE OR ACCOUNTABILITY. THIS 16 APPROPRIATION INCLUDES $75,000 FOR THE 17 COUNCIL OF STATE GOVERNMENTS ERC 18 EASTERN LEADERSHIP DEVELOPMENT AND 19 ISSUES ACADEMY. ANY SUCH PAYMENT SHALL 20 BE MADE ON REQUISITION OF THE GOVERNOR 21 ON BEHALF OF THE ORGANIZATION WHICH 22 SHALL FILE AN ACCOUNTING OF EXPENSES 23 WITH THE AUDITOR GENERAL. 24 STATE APPROPRIATION........ 1,011,000 25 FOR PUBLISHING STATEMENTS OF THE 26 GENERAL FUND AND OTHER FUNDS OF THE 27 COMMONWEALTH. 28 STATE APPROPRIATION........ 25,000 29 FOR PAYMENT OF LAW ENFORCEMENT 30 OFFICERS' AND EMERGENCY RESPONSE 20060H2499B4280 - 284 -
1 PERSONNEL DEATH BENEFITS. 2 STATE APPROPRIATION........ 2,407,000 3 FOR COMPENSATION OF THE 4 COMMONWEALTH'S LOAN AND TRANSFER AGENT 5 FOR SERVICES AND EXPENSES IN 6 CONNECTION WITH THE REGISTRATION, 7 TRANSFER AND PAYMENT OF INTEREST ON 8 BONDS OF THE COMMONWEALTH AND OTHER 9 SERVICES REQUIRED TO BE PERFORMED BY 10 THE LOAN AND TRANSFER AGENT. 11 STATE APPROPRIATION........ 75,000 12 FOR GENERAL OBLIGATION DEBT SERVICE 13 OR TO PAY ALL ARBITRAGE REBATES TO THE 14 FEDERAL GOVERNMENT REQUIRED UNDER 15 SECTION 148 OF THE INTERNAL REVENUE 16 CODE OF 1986 (PUBLIC LAW 99-514, 26 17 U.S.C. § 148). 18 STATE APPROPRIATION........ 712,373,000 19 SECTION 207. DEPARTMENT OF 20 AGING.--THE FOLLOWING AMOUNTS ARE 21 APPROPRIATED TO THE DEPARTMENT OF 22 AGING: FEDERAL STATE 23 FOR GENERAL GOVERNMENT OPERATIONS 24 OF THE DEPARTMENT OF AGING. 25 STATE APPROPRIATION........ 7,912,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR GENERAL GOVERNMENT 29 OPERATIONS: 30 (1) "PROGRAMS FOR THE AGING - 20060H2499B4280 - 285 -
1 TITLE III - ADMINISTRATION." 2 FEDERAL APPROPRIATION...... 1,817,000 3 (2) "PROGRAMS FOR THE AGING - 4 TITLE V - ADMINISTRATION." 5 FEDERAL APPROPRIATION...... 173,000 6 (3) "MEDICAL ASSISTANCE - 7 ADMINISTRATION." 8 FEDERAL APPROPRIATION...... 1,042,000 9 (4) "PHARMACY EDUCATION." 10 FEDERAL APPROPRIATION...... 12,084,000 11 FOR FAMILY CAREGIVER SUPPORT. 12 STATE APPROPRIATION........ 11,461,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR FAMILY CAREGIVER 16 SUPPORT: 17 (1) "PROGRAMS FOR THE AGING - 18 TITLE III - FAMILY CAREGIVER." 19 FEDERAL APPROPRIATION...... 10,000,000 20 FOR LEGAL ADVOCACY FOR OLDER 21 PENNSYLVANIANS. 22 STATE APPROPRIATION........ 600,000 23 FOR ALZHEIMER'S OUTREACH. 24 STATE APPROPRIATION........ 250,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR ALZHEIMER'S OUTREACH: 28 (1) "MEMORY LOSS SCREENING." 29 FEDERAL APPROPRIATION...... 400,000 30 SECTION 208. DEPARTMENT OF 20060H2499B4280 - 286 -
1 AGRICULTURE.--THE FOLLOWING AMOUNTS 2 ARE APPROPRIATED TO THE DEPARTMENT OF 3 AGRICULTURE: FEDERAL STATE 4 FOR GENERAL GOVERNMENT OPERATIONS 5 OF THE DEPARTMENT OF AGRICULTURE. 6 STATE APPROPRIATION........ 29,451,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR GENERAL GOVERNMENT 10 OPERATIONS: 11 (1) "PENNSYLVANIA PLANT PEST 12 DETECTION SYSTEM." 13 FEDERAL APPROPRIATION...... 1,200,000 14 (2) "POULTRY GRADING SERVICE." 15 FEDERAL APPROPRIATION...... 59,000 16 (3) "MEDICATED FEED MILL 17 INSPECTION." 18 FEDERAL APPROPRIATION...... 30,000 19 (4) "NATIONAL SCHOOL LUNCH 20 ADMINISTRATION." 21 FEDERAL APPROPRIATION...... 350,000 22 (5) "EMERGENCY FOOD ASSISTANCE." 23 FEDERAL APPROPRIATION...... 3,200,000 24 IN ADDITION TO THE SPECIFIC AMOUNTS 25 APPROPRIATED HEREIN, ALL OTHER MONEYS 26 RECEIVED FROM THE FEDERAL GOVERNMENT 27 FOR EMERGENCY FOOD ASSISTANCE ARE 28 HEREBY APPROPRIATED TO SUCH PROGRAM. 29 (6) "PESTICIDE ENFORCEMENT, 30 CERTIFICATION, TRAINING AND CONTROL 20060H2499B4280 - 287 -
1 PROGRAM." 2 FEDERAL APPROPRIATION...... 1,000,000 3 (7) "AGRICULTURAL RISK 4 PROTECTION." 5 FEDERAL APPROPRIATION...... 2,000,000 6 (8) "COMMODITY SUPPLEMENTAL FOOD." 7 FEDERAL APPROPRIATION...... 1,500,000 8 IN ADDITION TO THE SPECIFIC AMOUNTS 9 APPROPRIATED HEREIN, ALL OTHER MONEYS 10 RECEIVED FROM THE FEDERAL GOVERNMENT 11 FOR COMMODITY SUPPLEMENTAL FOOD ARE 12 HEREBY APPROPRIATED TO SUCH PROGRAM. 13 (9) "ORGANIC COST DISTRIBUTION." 14 FEDERAL APPROPRIATION...... 180,000 15 (10) "ANIMAL DISEASE CONTROL." 16 FEDERAL APPROPRIATION...... 2,000,000 17 (11) "FOOD ESTABLISHMENT 18 INSPECTIONS." 19 FEDERAL APPROPRIATION...... 300,000 20 (12) "INTEGRATED PEST MANAGEMENT." 21 FEDERAL APPROPRIATION...... 150,000 22 (13) "JOHNE'S DISEASE HERD 23 PROJECT." 24 FEDERAL APPROPRIATION...... 1,800,000 25 (14) "AVIAN INFLUENZA 26 SURVEILLANCE." 27 FEDERAL APPROPRIATION...... 1,000,000 28 (15) "ORAL RABIES VACCINE." 29 FEDERAL APPROPRIATION...... 100,000 30 (16) "EXOTIC NEWCASTLE DISEASE 20060H2499B4280 - 288 -
1 CONTROL." 2 FEDERAL APPROPRIATION...... 300,000 3 (17) "SCRAPIE DISEASE CONTROL." 4 FEDERAL APPROPRIATION...... 60,000 5 (18) "MONITORING FOOT AND MOUTH 6 DISEASE." 7 FEDERAL APPROPRIATION...... 100,000 8 (19) "WILDLIFE SERVICES." 9 FEDERAL APPROPRIATION...... 800,000 10 (20) "ANIMAL IDENTIFICATION." 11 FEDERAL APPROPRIATION...... 2,000,000 12 (21) "DAIRY DEVELOPMENT." 13 FEDERAL APPROPRIATION...... 500,000 14 FOR FARMERS' MARKET FOOD COUPONS, 15 INCLUDING NO LESS THAN $750,000 FOR A 16 SENIOR CITIZENS PROGRAM. 17 STATE APPROPRIATION........ 2,000,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR FARMERS' MARKET FOOD 21 COUPONS: 22 (1) "FARMERS' MARKET FOOD 23 COUPONS." 24 FEDERAL APPROPRIATION...... 4,300,000 25 (2) "SENIOR FARMERS' MARKET 26 NUTRITION." 27 FEDERAL APPROPRIATION...... 3,000,000 28 IN ADDITION TO THE SPECIFIC AMOUNTS 29 APPROPRIATED HEREIN, ALL OTHER MONEYS 30 RECEIVED FROM THE FEDERAL GOVERNMENT 20060H2499B4280 - 289 -
1 FOR FARMERS' MARKET FOOD COUPONS AND 2 SENIOR FARMERS' MARKET NUTRITION ARE 3 HEREBY APPROPRIATED TO SUCH PROGRAM. 4 FOR THE ADMINISTRATION OF THE 5 AGRICULTURAL CONSERVATION EASEMENT 6 PROGRAM. 7 STATE APPROPRIATION........ 520,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR ADMINISTRATION OF THE 11 AGRICULTURAL CONSERVATION EASEMENT 12 PROGRAM: 13 (1) "FARMLAND PROTECTION." 14 FEDERAL APPROPRIATION...... 4,000,000 15 FOR AGRICULTURAL RESEARCH, 16 INCLUDING NO LESS THAN $300,000 FOR 17 ORNAMENTAL CONIFER RESEARCH, 18 PRODUCTION AND PROMOTION. 19 STATE APPROPRIATION........ 3,000,000 20 FOR AGRICULTURAL PROMOTION, 21 EDUCATION AND EXPORTS. THIS 22 APPROPRIATION INCLUDES AT LEAST 23 $100,000 FOR THE PROMOTION OF 24 PENNSYLVANIA WINES AND WINE GRAPES. 25 STATE APPROPRIATION........ 1,286,000 26 FOR HARDWOODS RESEARCH AND 27 PROMOTION. 28 STATE APPROPRIATION........ 780,000 29 FOR A FARM SAFETY PROGRAM. 30 STATE APPROPRIATION........ 111,000 20060H2499B4280 - 290 -
1 FOR THE ADMINISTRATION OF THE 2 NUTRIENT MANAGEMENT PROGRAM. 3 STATE APPROPRIATION........ 320,000 4 FOR THE ANIMAL HEALTH COMMISSION. 5 THIS APPROPRIATION INCLUDES AT LEAST 6 $1,000,000 FOR STATE DIAGNOSTIC 7 LABORATORIES ADMINISTERED BY THE 8 DEPARTMENT OF AGRICULTURE. 9 STATE APPROPRIATION........ 5,250,000 10 FOR ANIMAL INDEMNITIES PAYMENTS TO 11 FARMERS FOR ANIMALS DESTROYED IN 12 DISEASE ERADICATION PROGRAMS. 13 STATE APPROPRIATION........ 20,000 14 FOR PAYMENT INTO THE STATE FARM 15 PRODUCTS SHOW FUND. AS A CONDITION FOR 16 THE USE OF THESE FUNDS, NO 17 EXPENDITURES MAY BE MADE FROM THIS 18 APPROPRIATION OR FROM THE STATE FARM 19 PRODUCTS SHOW FUND FOR ANY ACTIVITIES 20 ASSOCIATED WITH THE PENNSYLVANIA 21 AGRICULTURAL FOODS EXPOSITION (PAFE) 22 UNLESS SUCH ACTIVITIES TAKE PLACE ON 23 THE PREMISES OF THE FARM SHOW COMPLEX, 24 HARRISBURG, PENNSYLVANIA. 25 STATE APPROPRIATION........ 3,000,000 26 FOR PAYMENTS TO COUNTY FAIRS. THIS 27 APPROPRIATION INCLUDES AT LEAST 28 $400,000 FOR AN EQUINE ARENA. 29 STATE APPROPRIATION........ 4,400,000 30 FOR DEVELOPMENT AND OPERATION OF AN 20060H2499B4280 - 291 -
1 OPEN LIVESTOCK SHOW, INCLUDING CATTLE, 2 SWINE, SHEEP AND HORSES. 3 STATE APPROPRIATION........ 225,000 4 FOR PLANNING AND STAGING OF AN OPEN 5 DAIRY SHOW. 6 STATE APPROPRIATION........ 225,000 7 FOR PROMOTION AND HOLDING OF ANNUAL 8 LOCAL, REGIONAL AND STATE 4-H CLUBS 9 AND FUTURE FARMERS OF AMERICA DAIRY 10 SHOWS. 11 STATE APPROPRIATION........ 50,000 12 THE DEPARTMENT MAY MAKE ALLOCATIONS 13 OF THE ABOVE THREE APPROPRIATIONS, AS 14 IT DEEMS APPROPRIATE, TO AN 15 ASSOCIATION WHOSE PURPOSES ARE IN 16 ACCORD WITH THE PURPOSES AND INTENT OF 17 THE APPROPRIATIONS, THE FUNDS SO 18 ALLOCATED TO BE USED FOR THE 19 DEVELOPMENT AND OPERATION OF 20 LIVESTOCK, DAIRY AND JUNIOR DAIRY 21 SHOWS IN THE PENNSYLVANIA FARM SHOW 22 COMPLEX: PROVIDED, THAT THE FUNDS 23 ALLOCATED BY THE DEPARTMENT SHALL ONLY 24 BE USED FOR THE SPECIFIC ITEMS 25 APPROVED BY THE DEPARTMENT IN ADVANCE. 26 FOR PLANNING AND STAGING TEN ANNUAL 27 4-H CLUB HORSE AND PONY SHOWS AND ONE 28 STATEWIDE SHOW TO BE HELD IN THE FALL 29 AS PRELIMINARY TO THE KEYSTONE 30 INTERNATIONAL LIVESTOCK SHOW. 20060H2499B4280 - 292 -
1 STATE APPROPRIATION........ 55,000 2 FOR GRANTS TO COUNTIES FOR THE 3 PURCHASE OF FOOD TO BE PROVIDED TO 4 NEEDY PERSONS IN THIS COMMONWEALTH. 5 THIS AMOUNT INCLUDES UP TO $1,000,000 6 FOR THE EMERGENCY FOOD ASSISTANCE 7 DEVELOPMENT PROGRAM AND UP TO 8 $2,000,000 FOR THE COST OF 9 DISTRIBUTING BONUS TEFAP COMMODITIES 10 TO COUNTIES. 11 STATE APPROPRIATION........ 18,000,000 12 FOR FOOD MARKETING AND RESEARCH. 13 STATE APPROPRIATION........ 3,000,000 14 FOR PRODUCT PROMOTION AND 15 MARKETING. 16 STATE APPROPRIATION........ 850,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR PRODUCT PROMOTION AND 20 MARKETING: 21 (1) "MARKET IMPROVEMENT." 22 FEDERAL APPROPRIATION...... 150,000 23 (2) "KEYSTONE AGRICULTURAL 24 INNOVATION CENTER." 25 FEDERAL APPROPRIATION...... 1,000,000 26 FOR PROGRAMS TO ENCOURAGE 27 DEVELOPMENT OF FUTURE FARMERS. 28 STATE APPROPRIATION........ 104,000 29 FOR AGRICULTURE AND RURAL YOUTH 30 PROGRAMS. 20060H2499B4280 - 293 -
1 STATE APPROPRIATION........ 110,000 2 FOR PAYMENT INTO THE NUTRIENT 3 MANAGEMENT FUND. 4 STATE APPROPRIATION........ 3,280,000 5 FOR PAYMENT TO CONSERVATION 6 DISTRICTS. 7 STATE APPROPRIATION........ 1,660,000 8 FOR A CROP INSURANCE PROGRAM TO BE 9 ADMINISTERED CONSISTENT WITH THE 10 PROVISIONS OF THE ACT OF DECEMBER 13, 11 1999 (P.L.905, NO.57), KNOWN AS THE 12 DROUGHT, ORCHARD AND NURSERY INDEMNITY 13 AND FLOOD RELIEF ACT. 14 STATE APPROPRIATION........ 1,000,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR CROP INSURANCE: 18 (1) "CROP INSURANCE." 19 FEDERAL APPROPRIATION...... 2,000,000 20 FOR FRUIT TREE INDEMNITY PAYMENTS 21 RELATING TO PLUM POX VIRUS AND COSTS 22 RELATED TO DISEASE ERADICATION AND 23 OTHER PREVENTION AND CONTROL MEASURES. 24 STATE APPROPRIATION........ 500,000 25 SECTION 209. DEPARTMENT OF 26 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 27 THE FOLLOWING AMOUNTS ARE APPROPRIATED 28 TO THE DEPARTMENT OF COMMUNITY AND 29 ECONOMIC DEVELOPMENT: FEDERAL STATE 30 FOR GENERAL GOVERNMENT OPERATIONS 20060H2499B4280 - 294 -
1 OF THE DEPARTMENT OF COMMUNITY AND 2 ECONOMIC DEVELOPMENT. 3 STATE APPROPRIATION........ 17,990,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR GENERAL GOVERNMENT 7 OPERATIONS: 8 (1) "ARC - STATE TECHNICAL 9 ASSISTANCE." 10 FEDERAL APPROPRIATION...... 275,000 11 (2) "DOE WEATHERIZATION - 12 ADMINISTRATION." 13 FEDERAL APPROPRIATION...... 535,000 14 (3) "SCDBG - ADMINISTRATION." 15 FEDERAL APPROPRIATION...... 1,720,000 16 (4) "CSBG - ADMINISTRATION." 17 FEDERAL APPROPRIATION...... 1,402,000 18 (5) "LIHEABG - ADMINISTRATION." 19 FEDERAL APPROPRIATION...... 535,000 20 (6) "COMMUNICATIONS 21 INFRASTRUCTURE." 22 FEDERAL APPROPRIATION...... 830,000 23 FOR THE PURPOSE OF INCREASING 24 INTERNATIONAL TRADE. 25 STATE APPROPRIATION........ 5,734,000 26 FOR INTERNATIONAL MARKETING. 27 STATE APPROPRIATION........ 1,700,000 28 FOR INTERACTIVE MARKETING. 29 STATE APPROPRIATION........ 2,040,000 30 FOR THE PURPOSE OF MARKETING TO 20060H2499B4280 - 295 -
1 ATTRACT TOURISTS TO THIS COMMONWEALTH. 2 STATE APPROPRIATION........ 15,100,000 3 FOR THE PURPOSE OF MARKETING TO 4 ATTRACT BUSINESS TO THIS COMMONWEALTH. 5 STATE APPROPRIATION........ 3,985,000 6 FOR CULTURAL EXPOSITIONS AND 7 EXHIBITIONS. 8 STATE APPROPRIATION........ 4,930,000 9 FOR REGIONAL MARKETING 10 PARTNERSHIPS. 11 STATE APPROPRIATION........ 4,500,000 12 FOR THE PURPOSE OF MARKETING TO 13 ATTRACT FILM BUSINESS TO THIS 14 COMMONWEALTH. 15 STATE APPROPRIATION........ 600,000 16 FOR A HOUSING RESEARCH CENTER. 17 STATE APPROPRIATION........ 250,000 18 FOR BUSINESS RETENTION AND 19 EXPANSION. 20 STATE APPROPRIATION........ 12,276,000 21 FOR PENNPORTS. THE SUM OF 22 $18,880,000 SHALL BE ALLOCATED AS 23 FOLLOWS: $330,000 FOR PENNPORTS 24 OPERATIONS; $1,000,000 FOR THE PORT OF 25 PITTSBURGH; $2,500,000 FOR THE PORT OF 26 ERIE; $1,500,000 FOR THE DELAWARE 27 RIVER MARITIME ENTERPRISE COUNCIL; AND 28 $13,550,000 TO THE PHILADELPHIA 29 REGIONAL PORT AUTHORITY TO BE 30 DISTRIBUTED AS FOLLOWS: $6,000,000 FOR 20060H2499B4280 - 296 -
1 OPERATING AND ADMINISTRATIVE EXPENSES, 2 $4,975,000 FOR DEBT SERVICE, 3 $1,500,000 FOR PIERS 38, 40, 78, 80 4 AND 80 ANNEX, $75,000 FOR A PIERS 5 DATABASE, $400,000 FOR A NAVIGATIONAL 6 SYSTEM, $100,000 FOR A COMPETITIVENESS 7 STUDY AND $500,000 FOR AN INTERMODAL 8 INCENTIVE STUDY. 9 STATE APPROPRIATION........ 18,880,000 10 FOR LAND USE PLANNING, INCLUDING AT 11 LEAST $500,000 FOR A TRANSIT 12 REVITALIZATION INVESTMENT DISTRICT 13 PLANNING STUDY. 14 STATE APPROPRIATION........ 3,321,000 15 FOR THE PREVENTION OF MILITARY BASE 16 REALIGNMENT AND CLOSURE. 17 STATE APPROPRIATION........ 450,000 18 FOR TRANSFER TO THE MUNICIPALITIES 19 FINANCIAL RECOVERY REVOLVING FUND. 20 STATE APPROPRIATION........ 1,500,000 21 FOR TRANSFER TO THE INDUSTRIAL 22 SITES ENVIRONMENTAL ASSESSMENT FUND. 23 STATE APPROPRIATION........ 500,000 24 FOR TRANSFER TO THE BEN FRANKLIN 25 TECHNOLOGY DEVELOPMENT AUTHORITY FUND. 26 STATE APPROPRIATION........ 50,200,000 27 FOR TRANSFER TO THE COMMONWEALTH 28 FINANCING AUTHORITY. 29 STATE APPROPRIATION........ 8,294,000 30 FOR INTERGOVERNMENTAL COOPERATION 20060H2499B4280 - 297 -
1 AUTHORITIES FOR CITIES OF THE SECOND 2 CLASS. FUNDS MUST BE DISBURSED TO THE 3 AUTHORITY WITHIN 60 DAYS OF THE 4 EFFECTIVE DATE OF THIS SECTION. 5 STATE APPROPRIATION........ 963,000 6 FOR THE OPPORTUNITY GRANT PROGRAM. 7 STATE APPROPRIATION........ 49,000,000 8 FOR KEYSTONE INNOVATION ZONES. 9 STATE APPROPRIATION........ 2,000,000 10 FOR CUSTOMIZED JOB TRAINING 11 PROGRAMS. 12 STATE APPROPRIATION........ 30,000,000 13 FOR WORKFORCE LEADERSHIP GRANTS. 14 STATE APPROPRIATION........ 4,050,000 15 FOR EMERGENCY RESPONDERS' RESOURCES 16 AND TRAINING. 17 STATE APPROPRIATION........ 6,000,000 18 FOR INFRASTRUCTURE DEVELOPMENT. 19 STATE APPROPRIATION........ 22,500,000 20 FOR GRANTS FOR HOUSING AND 21 REDEVELOPMENT ASSISTANCE AS AUTHORIZED 22 BY THE ACT OF MAY 20, 1949 (P.L.1633, 23 NO.493), KNOWN AS THE HOUSING AND 24 REDEVELOPMENT ASSISTANCE LAW. NO MORE 25 THAN 20% OF THE AMOUNT HEREIN 26 APPROPRIATED SHALL BE ALLOCATED OR 27 GRANTED TO ANY ONE POLITICAL 28 SUBDIVISION. 29 STATE APPROPRIATION........ 30,000,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20060H2499B4280 - 298 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR HOUSING AND 3 REDEVELOPMENT: 4 (1) "DOE WEATHERIZATION." 5 FEDERAL APPROPRIATION...... 18,000,000 6 (2) "EMERGENCY SHELTER FOR THE 7 HOMELESS." 8 FEDERAL APPROPRIATION...... 75,000 9 (3) "LIHEABG - WEATHERIZATION 10 PROGRAM." 11 FEDERAL APPROPRIATION...... 24,000,000 12 (4) "SCDBG - HUD DISASTER 13 RECOVERY." 14 FEDERAL APPROPRIATION...... 4,529,000 15 FOR FAMILY SAVINGS ACCOUNTS. 16 STATE APPROPRIATION........ 1,000,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR FAMILY SAVINGS BANKS: 20 (1) "ASSETS FOR INDEPENDENCE." 21 FEDERAL APPROPRIATION...... 1,000,000 22 FOR SHARED MUNICIPAL SERVICES. 23 STATE APPROPRIATION........ 1,400,000 24 FOR LOCAL GOVERNMENT AND MUNICIPAL 25 RESOURCES AND DEVELOPMENT. 26 STATE APPROPRIATION........ 31,000,000 27 FOR THE NEW COMMUNITIES PROGRAM. 28 STATE APPROPRIATION........ 18,000,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20060H2499B4280 - 299 -
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........ 1,000,000 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. THIS 22 APPROPRIATION INCLUDES AT LEAST 23 $1,000,000 FOR LOCAL ECONOMIC 24 DEVELOPMENT AGENCIES. 25 STATE APPROPRIATION........ 4,150,000 26 FOR PAYMENT OF GRANTS TO 27 APPALACHIAN LOCAL DEVELOPMENT 28 DISTRICTS. THIS APPROPRIATION INCLUDES 29 AT LEAST $500,000 FOR THE NORTHWEST 30 INCUBATORS. 20060H2499B4280 - 300 -
1 STATE APPROPRIATION........ 5,050,000 2 FOR SMALL BUSINESS DEVELOPMENT 3 CENTERS. 4 STATE APPROPRIATION........ 6,750,000 5 FOR TOURIST PROMOTION ASSISTANCE. 6 STATE APPROPRIATION........ 11,000,000 7 FOR TOURIST PROMOTION RELATING TO 8 ACCREDITED ZOOS. 9 STATE APPROPRIATION........ 2,000,000 10 FOR COMMUNITY REVITALIZATION AND 11 ASSISTANCE. FOR GRANTS FOR COMMUNITY 12 REVITALIZATION AND IMPROVEMENT 13 PROJECTS WHICH IN THE JUDGMENT OF THE 14 DEPARTMENT WILL IMPROVE THE STABILITY 15 OF THE COMMUNITY; PROMOTE ECONOMIC 16 DEVELOPMENT; IMPROVE EXISTING AND 17 DEVELOP NEW CIVIC, CULTURAL, 18 RECREATIONAL, INDUSTRIAL AND OTHER 19 FACILITIES; ASSIST IN BUSINESS 20 RETENTION, EXPANSION, STIMULATION AND 21 ATTRACTION; PROMOTE THE CREATION OF 22 JOBS AND EMPLOYMENT OPPORTUNITIES; OR 23 ENHANCE THE HEALTH, WELFARE AND 24 QUALITY OF LIFE OF PENNSYLVANIA 25 CITIZENS. GRANTS SHALL BE AWARDED ONLY 26 AFTER PROGRAM GUIDELINES, SCHEDULES 27 AND APPLICATION PROCEDURES ARE 28 ESTABLISHED BY THE DEPARTMENT AND 29 PUBLISHED IN THE PENNSYLVANIA 30 BULLETIN. 20060H2499B4280 - 301 -
1 STATE APPROPRIATION........ 48,300,000 2 FOR URBAN DEVELOPMENT PROGRAMS. 3 STATE APPROPRIATION........ 7,000,000 4 FOR COMMUNITY AND BUSINESS 5 ASSISTANCE. 6 STATE APPROPRIATION........ 2,500,000 7 FOR ECONOMIC GROWTH AND DEVELOPMENT 8 ASSISTANCE. 9 STATE APPROPRIATION........ 1,000,000 10 FOR COMMUNITY AND MUNICIPAL 11 FACILITIES ASSISTANCE. 12 STATE APPROPRIATION........ 2,500,000 13 FOR MARKET DEVELOPMENT. 14 STATE APPROPRIATION........ 10,000,000 15 FOR RURAL LEADERSHIP TRAINING 16 PROGRAM. 17 STATE APPROPRIATION........ 210,000 18 FOR FLOOD PLAIN MANAGEMENT. 19 STATE APPROPRIATION........ 60,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR FLOOD PLAIN 23 MANAGEMENT: 24 (1) "FEMA TECHNICAL ASSISTANCE." 25 FEDERAL APPROPRIATION...... 150,000 26 (2) "FEMA - MAPPING." 27 FEDERAL APPROPRIATION...... 120,000 28 FOR COMMUNITY CONSERVATION AND 29 EMPLOYMENT. 30 STATE APPROPRIATION........ 15,000,000 20060H2499B4280 - 302 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR COMMUNITY 4 CONSERVATION AND EMPLOYMENT: 5 (1) "CSBG - PROGRAM." IN ADDITION, 6 NEW FOCUS MAY BE PLACED ON THE 7 UNEMPLOYED, BOTH OLD AND NEW. LOCAL 8 AGENCIES MAY LOWER THEIR ELIGIBILITY 9 REQUIREMENTS FOR RECIPIENTS TO THREE 10 MONTHS TO ALLOW GREATER FLEXIBILITY TO 11 ASSURE PROPER CONSIDERATION OF EACH 12 RECIPIENT. 13 FEDERAL APPROPRIATION...... 28,000,000 14 FOR A SUPER COMPUTER CENTER. 15 STATE APPROPRIATION........ 1,500,000 16 FOR THE PENNSYLVANIA INFRASTRUCTURE 17 TECHNOLOGY ASSISTANCE PROGRAM. 18 STATE APPROPRIATION........ 5,000,000 19 FOR MINORITY BUSINESS DEVELOPMENT. 20 STATE APPROPRIATION........ 2,000,000 21 FOR FAY-PENN ECONOMIC DEVELOPMENT. 22 STATE APPROPRIATION........ 600,000 23 FOR TOURIST PRODUCT DEVELOPMENT. 24 STATE APPROPRIATION........ 2,000,000 25 FOR INDUSTRIAL RESOURCE CENTERS. 26 STATE APPROPRIATION........ 15,200,000 27 FOR EARLY INTERVENTION FOR 28 DISTRESSED MUNICIPALITIES. 29 STATE APPROPRIATION........ 750,000 30 FOR MANUFACTURING AND BUSINESS 20060H2499B4280 - 303 -
1 ASSISTANCE. 2 STATE APPROPRIATION........ 2,500,000 3 FOR PENN-TAP. 4 STATE APPROPRIATION........ 300,000 5 FOR AGILE MANUFACTURING. 6 STATE APPROPRIATION........ 750,000 7 FOR POWDERED METALS. 8 STATE APPROPRIATION........ 100,000 9 FOR REGIONAL DEVELOPMENT 10 INITIATIVES. 11 STATE APPROPRIATION........ 900,000 12 FOR GRANTS TO ISSUING AUTHORITIES 13 UNDER THE INFRASTRUCTURE AND 14 FACILITIES IMPROVEMENT PROGRAM. 15 STATE APPROPRIATION........ 5,000,000 16 FOR TECHNICAL ASSISTANCE AND 17 TRAINING TO MUNICIPAL CODE OFFICIALS, 18 INDIVIDUALS AND PERSONS EMPLOYED BY 19 THIRD-PARTY AGENCIES UNDER CONTRACT TO 20 A MUNICIPALITY AS PRESCRIBED BY THE 21 ACT OF NOVEMBER 10, 1999 (P.L.491, 22 NO.45), KNOWN AS THE PENNSYLVANIA 23 CONSTRUCTION CODE ACT. 24 STATE APPROPRIATION........ 250,000 25 FOR GRANTS TO COMMUNITY DEVELOPMENT 26 FINANCIAL INSTITUTIONS AS AUTHORIZED 27 BY SECTION 2506 OF THE ACT OF JUNE 29, 28 1996 (P.L.434, NO.67), KNOWN AS THE 29 JOB ENHANCEMENT ACT. 30 STATE APPROPRIATION........ 2,000,000 20060H2499B4280 - 304 -
1 FOR DIGITAL AND ROBOTIC TECHNOLOGY. 2 STATE APPROPRIATION........ 1,500,000 3 FOR CULTURAL ACTIVITIES. 4 STATE APPROPRIATION........ 5,260,000 5 SECTION 210. DEPARTMENT OF 6 CONSERVATION AND NATURAL RESOURCES.-- 7 THE FOLLOWING AMOUNTS ARE APPROPRIATED 8 TO THE DEPARTMENT OF CONSERVATION AND 9 NATURAL RESOURCES: FEDERAL STATE 10 FOR GENERAL GOVERNMENT OPERATIONS 11 OF THE DEPARTMENT OF CONSERVATION AND 12 NATURAL RESOURCES. 13 STATE APPROPRIATION........ 17,862,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR GENERAL GOVERNMENT 17 OPERATIONS: 18 (1) "SURFACE MINING CONTROL AND 19 RECLAMATION." 20 FEDERAL APPROPRIATION...... 180,000 21 (2) "TOPOGRAPHIC AND GEOLOGIC 22 SURVEY GRANTS." 23 FEDERAL APPROPRIATION...... 175,000 24 (3) "BITUMINOUS COAL RESOURCES." 25 FEDERAL APPROPRIATION...... 150,000 26 (4) "INTERMODAL SURFACE 27 TRANSPORTATION ACT." 28 FEDERAL APPROPRIATION...... 5,000,000 29 (5) "LAND AND WATER CONSERVATION 30 FUND." IN ADDITION TO THESE FUNDS, ANY 20060H2499B4280 - 305 -
1 CONTINGENCY FUNDS MADE AVAILABLE TO 2 THE COMMONWEALTH UNDER THE FEDERAL 3 LAND AND WATER CONSERVATION ACT ARE 4 HEREBY APPROPRIATED. 5 FEDERAL APPROPRIATION...... 12,000,000 6 (6) "ECONOMIC ACTION PROGRAM." 7 FEDERAL APPROPRIATION...... 100,000 8 FOR STATE PARKS OPERATIONS. 9 STATE APPROPRIATION........ 55,170,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR STATE PARKS: 13 (1) "RECREATIONAL TRAILS." 14 FEDERAL APPROPRIATION...... 3,500,000 15 FOR STATE FORESTS OPERATIONS. 16 STATE APPROPRIATION........ 14,616,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR STATE FORESTS: 20 (1) "FOREST FIRE PROTECTION AND 21 CONTROL." 22 FEDERAL APPROPRIATION...... 1,000,000 23 (2) "FORESTRY INCENTIVES AND 24 AGRICULTURAL CONSERVATION." 25 FEDERAL APPROPRIATION...... 50,000 26 (3) "FOREST MANAGEMENT AND 27 PROCESSING." 28 FEDERAL APPROPRIATION...... 850,000 29 (4) "COOPERATIVE FOREST INSECT AND 30 DISEASE CONTROL." 20060H2499B4280 - 306 -
1 FEDERAL APPROPRIATION...... 250,000 2 (5) "AID TO VOLUNTEER FIRE 3 COMPANIES." 4 FEDERAL APPROPRIATION...... 550,000 5 (6) "WETLAND PROTECTION FUND." 6 FEDERAL APPROPRIATION...... 200,000 7 FOR FOREST PEST MANAGEMENT. 8 STATE APPROPRIATION........ 2,111,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR FOREST PEST 12 MANAGEMENT: 13 (1) "FOREST INSECT AND DISEASE 14 CONTROL." 15 FEDERAL APPROPRIATION...... 2,000,000 16 FOR HERITAGE AND OTHER PARKS. 17 STATE APPROPRIATION........ 5,350,000 18 FOR PAYMENT OF ANNUAL FIXED CHARGES 19 IN LIEU OF TAXES TO COUNTIES AND 20 TOWNSHIPS ON LAND ACQUIRED FOR WATER 21 CONSERVATION AND FLOOD CONTROL. 22 STATE APPROPRIATION........ 55,000 23 FOR PAYMENT OF ANNUAL FIXED CHARGES 24 IN LIEU OF TAXES TO POLITICAL 25 SUBDIVISIONS FOR SCHOOL DISTRICTS ON 26 LANDS ACQUIRED BY THE COMMONWEALTH FOR 27 PROJECT 70. 28 STATE APPROPRIATION........ 35,000 29 FOR PAYMENT OF ANNUAL FIXED CHARGES 30 IN LIEU OF TAXES TO COUNTIES, SCHOOL 20060H2499B4280 - 307 -
1 DISTRICTS AND TOWNSHIPS ON FOREST 2 LANDS. 3 STATE APPROPRIATION........ 2,480,000 4 FOR PAYMENT OF ANNUAL FIXED CHARGES 5 IN LIEU OF TAXES TO COUNTIES, SCHOOL 6 DISTRICTS AND LOCAL MUNICIPALITIES ON 7 STATE PARK LANDS. 8 STATE APPROPRIATION........ 300,000 9 SECTION 211. DEPARTMENT OF 10 CORRECTIONS.--THE FOLLOWING AMOUNTS 11 ARE APPROPRIATED TO THE DEPARTMENT OF 12 CORRECTIONS: FEDERAL STATE 13 FOR GENERAL GOVERNMENT OPERATIONS 14 OF THE DEPARTMENT OF CORRECTIONS. 15 STATE APPROPRIATION........ 31,494,000 16 FOR INMATE MEDICAL CARE. 17 STATE APPROPRIATION........ 182,270,000 18 FOR INMATE EDUCATION AND TRAINING. 19 STATE APPROPRIATION........ 42,445,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR INMATE EDUCATION AND 23 TRAINING: 24 (1) "YOUTH OFFENDERS EDUCATION." 25 FEDERAL APPROPRIATION...... 565,000 26 (2) "CORRECTIONAL EDUCATION." 27 FEDERAL APPROPRIATION...... 1,420,000 28 FOR THE STATE CORRECTIONAL 29 INSTITUTIONS. CONSIDERATION SHALL BE 30 GIVEN TO MINIMUM RELIEF FACTOR VALUES 20060H2499B4280 - 308 -
1 CALCULATED WHEN DETERMINING STAFFING 2 LEVELS FOR CORRECTIONS OFFICERS AND 3 FOOD SERVICE INSTRUCTORS AT EACH STATE 4 CORRECTIONAL INSTITUTION. 5 STATE APPROPRIATION........ 1,089,381,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR THE STATE 9 CORRECTIONAL INSTITUTIONS: 10 (1) "SABG - DRUG AND ALCOHOL 11 PROGRAMS." 12 FEDERAL APPROPRIATION...... 2,100,000 13 (2) "REIMBURSEMENT FOR ALIEN 14 INMATES." 15 FEDERAL APPROPRIATION...... 1,157,000 16 (3) "VOLUNTEER SUPPORT." 17 FEDERAL APPROPRIATION...... 20,000 18 (4) "TRUTH IN SENTENCING." 19 FEDERAL APPROPRIATION...... 25,614,000 20 (5) "RSAT - DRUG TREATMENT." 21 FEDERAL APPROPRIATION...... 550,000 22 (6) "INMATE RE-ENTRY PROGRAM." 23 FEDERAL APPROPRIATION...... 1,250,000 24 (7) "PRISON RAPE ELIMINATION." 25 FEDERAL APPROPRIATION...... 81,000 26 (8) "CORRECTIONS TECHNOLOGY - 27 BIOMETRICS." 28 FEDERAL APPROPRIATION...... 485,000 29 SECTION 212. DEPARTMENT OF 30 EDUCATION.--THE FOLLOWING AMOUNTS ARE 20060H2499B4280 - 309 -
1 APPROPRIATED TO THE DEPARTMENT OF 2 EDUCATION: FEDERAL STATE 3 FOR GENERAL GOVERNMENT OPERATIONS 4 OF THE DEPARTMENT OF EDUCATION. 5 STATE APPROPRIATION........ 24,474,000 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 I - 20 ADMINISTRATION." 21 FEDERAL APPROPRIATION...... 8,500,000 22 (5) "STATE APPROVING AGENCY (VA)." 23 FEDERAL APPROPRIATION...... 1,250,000 24 (6) "FOOD AND NUTRITION SERVICE - 25 ADMINISTRATION." 26 FEDERAL APPROPRIATION...... 4,750,000 27 (7) "MIGRANT EDUCATION - 28 ADMINISTRATION." 29 FEDERAL APPROPRIATION...... 505,000 30 (8) "VOCATIONAL EDUCATION - 20060H2499B4280 - 310 -
1 ADMINISTRATION." 2 FEDERAL APPROPRIATION...... 3,910,000 3 (9) "TITLE II - IMPROVING TEACHER 4 QUALITY - ADMINISTRATION/STATE." 5 FEDERAL APPROPRIATION...... 8,000,000 6 (10) "BYRD SCHOLARSHIPS." 7 FEDERAL APPROPRIATION...... 1,656,000 8 (11) "ESEA - TITLE V - 9 ADMINISTRATION/STATE." 10 FEDERAL APPROPRIATION...... 2,820,000 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...... 1,092,000 18 (15) "STATE LITERACY RESOURCE 19 CENTERS." 20 FEDERAL APPROPRIATION...... 125,000 21 (16) "SCHOOL HEALTH EDUCATION 22 PROGRAMS." 23 FEDERAL APPROPRIATION...... 400,000 24 (17) "LEARN AND SERVE AMERICA - 25 SCHOOL-BASED." 26 FEDERAL APPROPRIATION...... 882,000 27 (18) "ENVIRONMENTAL EDUCATION 28 WORKSHOPS." 29 FEDERAL APPROPRIATION...... 500,000 30 (19) "CHARTER SCHOOLS 20060H2499B4280 - 311 -
1 INITIATIVES." 2 FEDERAL APPROPRIATION...... 6,000,000 3 (20) "EDUCATION TECHNOLOGY - 4 ADMINISTRATION." 5 FEDERAL APPROPRIATION...... 1,500,000 6 (21) "COMPREHENSIVE SCHOOL REFORM 7 - ADMINISTRATION." 8 FEDERAL APPROPRIATION...... 800,000 9 (22) "ADVANCED PLACEMENT TESTING." 10 FEDERAL APPROPRIATION...... 400,000 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) "STATE AND COMMUNITY HIGHWAY 20 SAFETY." 21 FEDERAL APPROPRIATION...... 1,100,000 22 (27) "READING FIRST INITIATIVE - 23 ADMINISTRATION." 24 FEDERAL APPROPRIATION...... 10,000,000 25 (28) "TITLE IV - 21ST CENTURY 26 COMMUNITY LEARNING CENTERS - 27 ADMINISTRATION." 28 FEDERAL APPROPRIATION...... 1,834,000 29 (29) "NATIONAL ASSESSMENT OF 30 EDUCATIONAL PROGRESS (NAEP)". 20060H2499B4280 - 312 -
1 FEDERAL APPROPRIATION...... 137,000 2 (30) "EVALUATION OF STUDENT AND 3 PARENT ACCESS." 4 FEDERAL APPROPRIATION...... 630,000 5 (31) "YOUTH OFFENDERS." 6 FEDERAL APPROPRIATION...... 1,000,000 7 (32) "DRUG AND VIOLENCE PREVENTION 8 DATA." 9 FEDERAL APPROPRIATION...... 1,193,000 10 (33) "FOREIGN LANGUAGE 11 ASSISTANCE." 12 FEDERAL APPROPRIATION...... 150,000 13 (34) "GIFTED AND TALENTED STUDENT 14 EDUCATION." 15 FEDERAL APPROPRIATION...... 400,000 16 (35) "STRIVING READERS." 17 FEDERAL APPROPRIATION...... 3,505,000 18 (36) "STATEWIDE DATA SYSTEMS." 19 FEDERAL APPROPRIATION...... 1,051,000 20 (37) "WIA INCENTIVE GRANT." 21 FEDERAL APPROPRIATION...... 1,076,000 22 (38) "ADVANCED PLACEMENT 23 INITIATIVE." 24 FEDERAL APPROPRIATION...... 1,444,000 25 (39) "READY TO TEACH." 26 FEDERAL APPROPRIATION...... 109,000 27 (40) "STATEWIDE LONGITUDINAL DATA 28 SYSTEM." 29 FEDERAL APPROPRIATION...... 2,200,000 30 (41) "SCHOOL BASED MENTAL HEALTH 20060H2499B4280 - 313 -
1 SERVICES." 2 FEDERAL APPROPRIATION...... 348,000 3 FOR THE OFFICE OF SAFE SCHOOLS 4 ADVOCATE. IT IS THE INTENT OF THE 5 GENERAL ASSEMBLY THAT AT LEAST 80% OF 6 THIS APPROPRIATION BE EXPENDED BY JUNE 7 30, 2007, AND THE REMAINING BALANCE OF 8 THIS APPROPRIATION BE COMMITTED OR 9 ENCUMBERED BY JUNE 30, 2007. 10 STATE APPROPRIATION........ 1,000,000 11 FOR INFORMATION AND TECHNOLOGY 12 IMPROVEMENT. 13 STATE APPROPRIATION........ 5,144,000 14 FOR PA ASSESSMENT. 15 STATE APPROPRIATION........ 20,356,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR PA ASSESSMENT: 19 (1) "TITLE VI - PART A STATE 20 ASSESSMENT." 21 FEDERAL APPROPRIATION...... 22,000,000 22 FOR THE STATE LIBRARY, PROVIDING 23 REFERENCE SERVICES AND ADMINISTERING 24 AID TO PUBLIC LIBRARIES. 25 STATE APPROPRIATION........ 4,336,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR THE STATE LIBRARY: 29 (1) "LSTA - LIBRARY DEVELOPMENT." 30 FEDERAL APPROPRIATION...... 1,650,000 20060H2499B4280 - 314 -
1 FOR PROGRAMS OF EDUCATION AND 2 TRAINING AT YOUTH DEVELOPMENT CENTERS 3 AND THE MONITORING OF PROGRAMS OF 4 EDUCATION AND TRAINING PROVIDED TO 5 INCARCERATED JUVENILES. 6 STATE APPROPRIATION........ 11,900,000 7 FOR THE SCRANTON STATE SCHOOL FOR 8 THE DEAF. 9 STATE APPROPRIATION........ 6,565,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR THE SCRANTON STATE 13 SCHOOL FOR THE DEAF: 14 (1) "INDIVIDUALS WITH DISABILITIES 15 - SCRANTON." 16 FEDERAL APPROPRIATION...... 85,000 17 (2) "NATIONAL SCHOOL MILK LUNCH 18 PROGRAM - SCRANTON." 19 FEDERAL APPROPRIATION...... 50,000 20 (3) "ESEA - SCRANTON." 21 FEDERAL APPROPRIATION...... 452,000 22 (4) "LIFE-LONG LEARNING - 23 SCRANTON." 24 FEDERAL APPROPRIATION...... 11,000 25 (5) "ADULT BASIC EDUCATION - 26 DISABLED ADULTS." 27 FEDERAL APPROPRIATION...... 10,000 28 FOR PAYMENT OF BASIC EDUCATION 29 FUNDING TO SCHOOL DISTRICTS: PROVIDED, 30 THAT THE SECRETARY OF EDUCATION, WITH 20060H2499B4280 - 315 -
1 THE APPROVAL OF THE GOVERNOR, MAY MAKE 2 PAYMENTS FROM THIS APPROPRIATION IN 3 ADVANCE OF THE DUE DATE PRESCRIBED BY 4 LAW TO SCHOOL DISTRICTS WHICH ARE 5 FINANCIALLY HANDICAPPED, WHENEVER THE 6 SECRETARY OF EDUCATION SHALL DEEM IT 7 NECESSARY TO MAKE SUCH ADVANCE 8 PAYMENTS TO ENABLE THE SCHOOL 9 DISTRICTS TO KEEP THEIR PUBLIC SCHOOLS 10 OPEN. 11 STATE APPROPRIATION........ 4,492,184,000 12 FOR DUAL ENROLLMENT GRANTS TO 13 SCHOOL DISTRICTS. 14 STATE APPROPRIATION........ 5,000,000 15 FOR SCHOOL IMPROVEMENT GRANTS. 16 STATE APPROPRIATION........ 21,073,000 17 FOR EDUCATION SUPPORT SERVICES. 18 STATE APPROPRIATION........ 4,000,000 19 FOR THE PENNSYLVANIA ACCOUNTABILITY 20 GRANTS. 21 STATE APPROPRIATION........ 200,000,000 22 FOR THE EDUCATION ASSISTANCE 23 PROGRAM. 24 STATE APPROPRIATION........ 66,000,000 25 FOR A TECHNOLOGY INITIATIVE. 26 STATE APPROPRIATION........ 1,290,000 27 FOR HEAD START SUPPLEMENTAL 28 ASSISTANCE. 29 STATE APPROPRIATION........ 30,000,000 30 FOR SUPPORT OF SCIENCE AND MATH 20060H2499B4280 - 316 -
1 EDUCATION PROGRAMS. 2 STATE APPROPRIATION........ 2,175,000 3 FOR TEACHER PROFESSIONAL 4 DEVELOPMENT. 5 STATE APPROPRIATION........ 13,867,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED FOR TEACHER PROFESSIONAL 8 DEVELOPMENT: 9 (1) "TEACHER RECRUITMENT." 10 FEDERAL APPROPRIATION...... 505,000 11 (2) "TEACHER QUALITY ENHANCEMENT." 12 FEDERAL APPROPRIATION...... 4,000,000 13 FOR ADULT AND FAMILY LITERACY 14 PROGRAMS, SUMMER READING PROGRAMS AND 15 THE ADULT HIGH SCHOOL DIPLOMAS 16 PROGRAM. 17 STATE APPROPRIATION........ 18,534,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR ADULT AND FAMILY 21 LITERACY PROGRAMS: 22 (1) "ADULT BASIC EDUCATION - 23 LOCAL." 24 FEDERAL APPROPRIATION...... 20,000,000 25 FOR CAREER AND TECHNICAL EDUCATION. 26 STATE APPROPRIATION........ 59,636,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR CAREER AND TECHNICAL 30 EDUCATION: 20060H2499B4280 - 317 -
1 (1) "VOCATIONAL EDUCATION - 2 LOCAL." 3 FEDERAL APPROPRIATION...... 53,000,000 4 FOR NEW CHOICES/NEW OPTIONS. 5 STATE APPROPRIATION........ 2,500,000 6 FOR PAYMENTS ON ACCOUNT OF ANNUAL 7 RENTAL OR SINKING FUND CHARGES ON 8 SCHOOL BUILDINGS, INCLUDING CHARTER 9 SCHOOLS. 10 STATE APPROPRIATION........ 296,483,000 11 FOR PAYMENTS ON ACCOUNT OF PUPIL 12 TRANSPORTATION. 13 STATE APPROPRIATION........ 495,761,000 14 FOR PAYMENTS ON ACCOUNT OF 15 NONPUBLIC AND CHARTER SCHOOL PUPIL 16 TRANSPORTATION. 17 STATE APPROPRIATION........ 74,037,000 18 FOR PAYMENTS ON ACCOUNT OF SPECIAL 19 EDUCATION OF EXCEPTIONAL CHILDREN. 20 THIS AMOUNT INCLUDES $563,000 FOR 21 COMMUNITY SUPPORT SERVICES WHICH IS 22 NOT TO BE INCLUDED IN THE BASE 23 CALCULATIONS OF THE SPECIAL EDUCATION 24 PROGRAM COMPONENTS. 25 STATE APPROPRIATION........ 953,064,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR SPECIAL EDUCATION: 29 (1) "INDIVIDUALS WITH DISABILITIES 30 EDUCATION - LOCAL." 20060H2499B4280 - 318 -
1 FEDERAL APPROPRIATION...... 434,800,000 2 FOR PAYMENTS FOR EARLY INTERVENTION 3 SERVICES. 4 STATE APPROPRIATION........ 123,487,000 5 FOR PAYMENT ON ACCOUNT OF HOMEBOUND 6 INSTRUCTION. 7 STATE APPROPRIATION........ 705,000 8 FOR PAYMENT FOR TUITION TO SCHOOL 9 DISTRICTS PROVIDING EDUCATION TO 10 NONRESIDENT ORPHANED CHILDREN PLACED 11 IN PRIVATE HOMES BY THE COURT AND 12 NONRESIDENT INMATES OF CHILDREN'S 13 INSTITUTIONS. 14 STATE APPROPRIATION........ 50,005,000 15 FOR PAYMENTS OF ANNUAL FIXED 16 CHARGES TO SCHOOL DISTRICTS IN LIEU OF 17 TAXES FOR LAND ACQUIRED BY THE 18 COMMONWEALTH FOR WATER CONSERVATION OR 19 FLOOD PREVENTION. 20 STATE APPROPRIATION........ 241,000 21 FOR PAYMENT FOR MAINTENANCE OF 22 SUMMER SCHOOLS FOR SCHOOL-AGE CHILDREN 23 OF MIGRANT LABORERS, INCLUDING CHILD- 24 CARE SERVICES. 25 STATE APPROPRIATION........ 839,000 26 FOR PAYMENTS TO PENNSYLVANIA 27 CHARTER SCHOOLS FOR THE DEAF AND 28 BLIND. 29 STATE APPROPRIATION........ 31,919,000 30 FOR SPECIAL EDUCATION - APPROVED 20060H2499B4280 - 319 -
1 PRIVATE SCHOOLS. 2 STATE APPROPRIATION........ 82,442,000 3 FOR APPROVED PRIVATE SCHOOLS AND 4 THE PENNSYLVANIA CHARTER SCHOOLS FOR 5 THE DEAF AND BLIND FOR PRIOR YEARS' 6 AUDIT RESOLUTIONS. 7 STATE APPROPRIATION........ 3,000,000 8 FOR PAYMENT OF THE COMMONWEALTH'S 9 SHARE OF THE APPROVED OPERATING COSTS 10 AND LEASE PAYMENTS OF INTERMEDIATE 11 UNITS. 12 STATE APPROPRIATION........ 6,311,000 13 FOR GRANTS TO SCHOOL DISTRICTS TO 14 ASSIST IN MEETING FEDERAL MATCHING 15 REQUIREMENTS FOR GRANTS RECEIVED UNDER 16 THE FEDERAL CHILD NUTRITION ACT AND TO 17 AID IN PROVIDING A FOOD PROGRAM FOR 18 NEEDY CHILDREN. 19 STATE APPROPRIATION........ 27,532,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR SCHOOL FOOD SERVICES: 23 (1) "FOOD AND NUTRITION - LOCAL." 24 FEDERAL APPROPRIATION...... 346,881,000 25 FOR PAYMENT OF THE COMMONWEALTH'S 26 SHARE OF FEDERAL SOCIAL SECURITY TAXES 27 FOR PUBLIC SCHOOL EMPLOYEES. 28 STATE APPROPRIATION........ 456,377,000 29 FOR PAYMENT OF REQUIRED 30 CONTRIBUTION FOR PUBLIC SCHOOL 20060H2499B4280 - 320 -
1 EMPLOYEES' RETIREMENT. 2 STATE APPROPRIATION........ 254,495,000 3 FOR SCHOOL ENTITY DEMONSTRATION 4 GRANTS. 5 STATE APPROPRIATION........ 6,000,000 6 FOR EDUCATION OF INDIGENT CHILDREN 7 AT CHARITABLE HOSPITALS. 8 STATE APPROPRIATION........ 35,000 9 FOR HIGH SCHOOL REFORM. 10 STATE APPROPRIATION........ 4,700,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED FOR BASIC EDUCATION: 13 (1) "ESEA - TITLE V - SCHOOL 14 DISTRICTS." 15 FEDERAL APPROPRIATION...... 9,575,000 16 (2) "ESEA - TITLE I - LOCAL." 17 FEDERAL APPROPRIATION...... 495,000,000 18 (3) "DFSC - SCHOOL DISTRICTS." 19 FEDERAL APPROPRIATION...... 14,000,000 20 (4) "TITLE II - IMPROVING TEACHER 21 QUALITY - LOCAL." 22 FEDERAL APPROPRIATION...... 132,500,000 23 (5) "EDUCATIONAL TECHNOLOGY - 24 LOCAL." 25 FEDERAL APPROPRIATION...... 23,388,000 26 (6) "COMPREHENSIVE SCHOOL REFORM - 27 LOCAL." 28 FEDERAL APPROPRIATION...... 15,776,000 29 (7) "READING FIRST INITIATIVE - 30 LOCAL." 20060H2499B4280 - 321 -
1 FEDERAL APPROPRIATION...... 32,044,000 2 (8) "TITLE V - EMPOWERMENT 3 SCHOOLS." 4 FEDERAL APPROPRIATION...... 25,000,000 5 (9) "TITLE IV - 21ST CENTURY 6 COMMUNITY LEARNING CENTERS - LOCAL." 7 FEDERAL APPROPRIATION...... 53,660,000 8 (10) "TITLE III - LANGUAGE 9 INSTRUCTION FOR LEP AND IMMIGRANT 10 STUDENTS." 11 FEDERAL APPROPRIATION...... 13,000,000 12 (11) "TITLE VI - RURAL AND LOW 13 INCOME SCHOOLS - LOCAL." 14 FEDERAL APPROPRIATION...... 513,000 15 FOR EDUCATION MENTORING, INCLUDING 16 DROPOUT PREVENTION PROGRAMS. 17 STATE APPROPRIATION........ 7,339,000 18 FOR SERVICES TO NONPUBLIC SCHOOLS. 19 STATE APPROPRIATION........ 79,004,000 20 FOR TEXTBOOKS, INSTRUCTIONAL 21 MATERIAL AND INSTRUCTIONAL EQUIPMENT 22 FOR NONPUBLIC SCHOOLS. 23 STATE APPROPRIATION........ 24,161,000 24 FOR PROGRAMS TO MEET THE NEEDS OF 25 PREGNANT AND PARENTING TEENAGERS. 26 STATE APPROPRIATION........ 1,725,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR PREGNANT AND 30 PARENTING TEENAGERS: 20060H2499B4280 - 322 -
1 (1) "TEENAGE PARENTING EDUCATION - 2 TANF." 3 FEDERAL APPROPRIATION...... 12,255,000 4 (2) "TEEN PARENTING - FOOD 5 STAMPS." 6 FEDERAL APPROPRIATION...... 863,000 7 FOR A SUBSIDY TO PUBLIC LIBRARIES. 8 STATE APPROPRIATION........ 61,362,000 9 TO PROVIDE AID TO THE FREE LIBRARY 10 OF PHILADELPHIA AND THE CARNEGIE 11 LIBRARY OF PITTSBURGH TO MEET THE 12 COSTS INCURRED IN SERVING AS REGIONAL 13 LIBRARIES IN THE DISTRIBUTION OF 14 BRAILLE READING MATERIALS, TALKING 15 BOOK MACHINES AND OTHER READING 16 MATERIALS TO PERSONS WHO ARE BLIND OR 17 OTHERWISE DISABLED. 18 STATE APPROPRIATION........ 2,965,000 19 FOR RECORDED AND COMPUTERIZED BOOKS 20 AT ALL ACADEMIC LEVELS FOR DISABLED 21 PEOPLE WHO CANNOT READ STANDARD PRINT 22 BECAUSE OF VISUAL, PERCEPTUAL OR OTHER 23 PHYSICAL DISABILITY. 24 STATE APPROPRIATION........ 70,000 25 FOR LIBRARY ACCESS. 26 STATE APPROPRIATION........ 7,386,000 27 FOR THE ELECTRONIC LIBRARY CATALOG. 28 STATE APPROPRIATION........ 3,842,000 29 FOR ETHNIC HERITAGE STUDIES. 30 STATE APPROPRIATION........ 165,000 20060H2499B4280 - 323 -
1 FOR THE GOVERNOR'S SCHOOLS OF 2 EXCELLENCE. 3 STATE APPROPRIATION........ 2,742,000 4 FOR JOB TRAINING PROGRAMS. 5 STATE APPROPRIATION........ 5,300,000 6 FOR REIMBURSEMENTS TO SCHOOL 7 DISTRICTS FOR THEIR CHARTER SCHOOL 8 PAYMENTS. 9 STATE APPROPRIATION........ 92,602,000 10 FOR SAFE AND ALTERNATIVE SCHOOLS. 11 FOR A SCHOOL DISTRICT OF THE FIRST 12 CLASS, FUNDS FROM THIS APPROPRIATION 13 SHALL BE USED TO PAY COSTS TO PROVIDE 14 SCHOOL BUS TRANSPORTATION SERVICES FOR 15 STUDENTS BEING EDUCATED IN ALTERNATIVE 16 EDUCATION PROGRAMS OPERATED EITHER BY 17 THE DISTRICT ITSELF OR UNDER TERMS OF 18 ANY CONTRACT BETWEEN THE DISTRICT AND 19 A PRIVATE ALTERNATIVE EDUCATION 20 INSTITUTION AS DEFINED PURSUANT TO 21 ARTICLE XIX-E OF THE ACT OF MARCH 10, 22 1949 (P.L.30, NO.14), KNOWN AS THE 23 PUBLIC SCHOOL CODE OF 1949, BEFORE IT 24 MAY BE USED FOR OTHER ALTERNATIVE 25 EDUCATION PROGRAMS OR SERVICES. 26 STATE APPROPRIATION........ 23,326,000 27 FOR ALTERNATIVE EDUCATION 28 DEMONSTRATION GRANTS. 29 STATE APPROPRIATION........ 26,300,000 30 FOR PARENT INVOLVEMENT PROGRAMS TO 20060H2499B4280 - 324 -
1 ENHANCE SAFETY AND THE EDUCATIONAL 2 ENVIRONMENT IN CITIES OF THE FIRST 3 CLASS. 4 STATE APPROPRIATION........ 1,700,000 5 FOR PAYMENT OF APPROVED OPERATING 6 EXPENSES OF COMMUNITY COLLEGES. AN 7 INDEPENDENT AUDIT REPORT FOR THE 8 PRECEDING FISCAL YEAR, WHICH IS 9 CONSISTENT WITH THE GENERALLY ACCEPTED 10 ACCOUNTING PRINCIPLES AS PRESCRIBED BY 11 THE NATIONAL ASSOCIATION OF COLLEGE 12 AND UNIVERSITY BUSINESS OFFICERS, THE 13 AMERICAN INSTITUTE OF CERTIFIED PUBLIC 14 ACCOUNTANTS, OR BY THEIR SUCCESSORS, 15 OR BY ANY OTHER RECOGNIZED 16 AUTHORITATIVE BODY, AND THE FINANCIAL 17 REPORTING POLICIES AND STANDARDS 18 PROMULGATED BY THE COMMONWEALTH AND BY 19 THE FEDERAL GOVERNMENT THAT APPLY TO 20 COMMUNITY COLLEGES, SHALL BE SUBMITTED 21 BY EACH COMMUNITY COLLEGE TO THE 22 DEPARTMENT OF EDUCATION NOT LATER THAN 23 120 DAYS AFTER THE CLOSE OF THE 24 PRECEDING FISCAL YEAR. THE DEPARTMENT 25 OF EDUCATION MAY WITHHOLD WHATEVER 26 FUNDS APPROPRIATED HEREIN IT FEELS 27 NECESSARY TO ENSURE THAT SUCH AUDIT 28 REPORTS ARE SUBMITTED IN THE 29 PRESCRIBED FASHION. 30 STATE APPROPRIATION........ 214,217,000 20060H2499B4280 - 325 -
1 FOR TRANSFER TO THE COMMUNITY 2 COLLEGE CAPITAL FUND. 3 STATE APPROPRIATION........ 37,864,000 4 FOR REGIONAL COMMUNITY COLLEGE 5 SERVICES. 6 STATE APPROPRIATION........ 750,000 7 FOR HIGHER EDUCATION EQUAL 8 OPPORTUNITY PROGRAM GRANTS. 9 STATE APPROPRIATION........ 9,320,000 10 FOR ANNUAL PAYMENTS, NOT TO EXCEED 11 $500 PER STUDENT, TO INSTITUTIONS OF 12 HIGHER LEARNING FOR DEFRAYING THE 13 EXPENSES OF DEAF OR BLIND STUDENTS. 14 STATE APPROPRIATION........ 54,000 15 FOR HIGHER EDUCATION ASSISTANCE. 16 STATE APPROPRIATION........ 6,675,000 17 FOR GRANTS TO ENGINEERING SCHOOLS 18 APPROVED BY THE ACCREDITATION BOARD OF 19 ENGINEERING AND TECHNOLOGY PRORATED 20 BASED UPON FULL-TIME EQUIVALENT 21 STUDENT ENROLLMENT. AT LEAST $2 OF 22 PRIVATE FUNDS SHALL BE REQUIRED FOR 23 EACH $1 OF GRANT FUNDS. GRANTS MAY 24 ONLY BE USED FOR ACQUISITION OR 25 UPGRADING OF ENGINEERING INSTRUCTIONAL 26 EQUIPMENT. 27 STATE APPROPRIATION........ 1,000,000 28 FOR TRANSFER TO THE PENNSYLVANIA 29 HIGHER EDUCATION FACILITIES AUTHORITY 30 FOR INTEREST SUBSIDIES, WHEN DUE, FOR 20060H2499B4280 - 326 -
1 BONDS ISSUED FOR DORMITORY SPRINKLERS. 2 STATE APPROPRIATION........ 500,000 3 FOR COMMUNITY EDUCATION COUNCILS. 4 PAYMENT OF GRANTS TO COMMUNITY 5 EDUCATION COUNCILS SHALL BE PAID IN 6 THE SAME AMOUNT AND MANNER AS PAYMENTS 7 IN FISCAL YEAR 2005-2006. 8 STATE APPROPRIATION........ 1,968,000 9 SECTION 213. DEPARTMENT OF 10 ENVIRONMENTAL PROTECTION.--THE 11 FOLLOWING AMOUNTS ARE APPROPRIATED TO 12 THE DEPARTMENT OF ENVIRONMENTAL 13 PROTECTION: FEDERAL STATE 14 FOR GENERAL GOVERNMENT OPERATIONS 15 OF THE DEPARTMENT OF ENVIRONMENTAL 16 PROTECTION. THIS APPROPRIATION 17 INCLUDES AT LEAST $300,000 FOR THE 18 SENIOR ENVIRONMENTAL CORPS. 19 STATE APPROPRIATION........ 18,262,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR GENERAL GOVERNMENT 23 OPERATIONS: 24 (1) "SURFACE MINE CONSERVATION." 25 FEDERAL APPROPRIATION...... 413,000 26 FOR PAYMENT OF GRANTS TO ASSIST IN 27 THE CLEANUP OF SCRAP TIRES AND OTHER 28 LOCAL ENVIRONMENTAL MITIGATION. 29 STATE APPROPRIATION........ 2,750,000 30 FOR ENVIRONMENTAL PROGRAM 20060H2499B4280 - 327 -
1 MANAGEMENT. 2 STATE APPROPRIATION........ 37,049,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR ENVIRONMENTAL PROGRAM 6 MANAGEMENT: 7 (1) "COASTAL ZONE MANAGEMENT." 8 FEDERAL APPROPRIATION...... 4,700,000 9 (2) "CONSTRUCTION MANAGEMENT 10 ASSISTANCE GRANTS - ADMINISTRATION." 11 FEDERAL APPROPRIATION...... 1,400,000 12 (3) "STORM WATER PERMITTING 13 INITIATIVE." 14 FEDERAL APPROPRIATION...... 2,300,000 15 (4) "SAFE DRINKING WATER ACT - 16 MANAGEMENT." 17 FEDERAL APPROPRIATION...... 5,500,000 18 (5) "WATER POLLUTION CONTROL 19 GRANTS - MANAGEMENT." 20 FEDERAL APPROPRIATION...... 3,500,000 21 (6) "AIR POLLUTION CONTROL GRANTS 22 - MANAGEMENT." 23 FEDERAL APPROPRIATION...... 2,400,000 24 (7) "SURFACE MINE CONSERVATION." 25 FEDERAL APPROPRIATION...... 6,500,000 26 (8) "WETLAND PROTECTION FUND." 27 FEDERAL APPROPRIATION...... 240,000 28 (9) "DIAGNOSTIC X-RAY EQUIPMENT 29 TESTING." 30 FEDERAL APPROPRIATION...... 340,000 20060H2499B4280 - 328 -
1 (10) "WATER QUALITY OUTREACH 2 OPERATOR TRAINING." 3 FEDERAL APPROPRIATION...... 200,000 4 (11) "WATER QUALITY MANAGEMENT 5 PLANNING GRANTS." 6 FEDERAL APPROPRIATION...... 1,150,000 7 (12) "SMALL OPERATOR'S 8 ASSISTANCE." 9 FEDERAL APPROPRIATION...... 2,000,000 10 (13) "WELLHEAD PROTECTION FUND." 11 FEDERAL APPROPRIATION...... 250,000 12 (14) "INDOOR RADON ABATEMENT." 13 FEDERAL APPROPRIATION...... 500,000 14 (15) "NON-POINT SOURCE 15 IMPLEMENTATION 319(H)." 16 FEDERAL APPROPRIATION...... 12,800,000 17 (16) "HYDROELECTRIC POWER 18 CONSERVATION FUND." 19 FEDERAL APPROPRIATION...... 51,000 20 (17) "SURVEY STUDIES." 21 FEDERAL APPROPRIATION...... 3,000,000 22 (18) "NATIONAL DAM SAFETY." 23 FEDERAL APPROPRIATION...... 150,000 24 (19) "GREAT LAKES RESTORATION." 25 FEDERAL APPROPRIATION...... 1,700,000 26 (20) "TRAINING REIMBURSEMENT 27 PROGRAM FOR SMALL SYSTEMS." 28 FEDERAL APPROPRIATION...... 3,500,000 29 (21) "STATE ENERGY PROGRAM (SEP)." 30 FEDERAL APPROPRIATION...... 4,951,000 20060H2499B4280 - 329 -
1 (22) "POLLUTION PREVENTION." 2 FEDERAL APPROPRIATION...... 600,000 3 (23) "HEAVY DUTY VEHICLE PROGRAM." 4 FEDERAL APPROPRIATION...... 200,000 5 (24) "ALTERNATIVE FUELS." 6 FEDERAL APPROPRIATION...... 175,000 7 (25) "NATIONAL INDUSTRIAL 8 COMPETITIVENESS." 9 FEDERAL APPROPRIATION...... 933,000 10 (26) "ENERGY AND ENVIRONMENTAL 11 OPPORTUNITIES." 12 FEDERAL APPROPRIATION...... 1,200,000 13 FOR THE CHESAPEAKE BAY POLLUTION 14 ABATEMENT PROGRAM. 15 STATE APPROPRIATION........ 3,271,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR THE CHESAPEAKE BAY 19 POLLUTION ABATEMENT PROGRAM: 20 (1) "CHESAPEAKE BAY POLLUTION 21 ABATEMENT." 22 FEDERAL APPROPRIATION...... 6,200,000 23 FOR ENVIRONMENTAL PROTECTION 24 OPERATIONS. 25 STATE APPROPRIATION........ 87,897,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR ENVIRONMENTAL 29 PROTECTION OPERATIONS: 30 (1) "EPA - PLANNING GRANT - 20060H2499B4280 - 330 -
1 ADMINISTRATION." 2 FEDERAL APPROPRIATION...... 7,800,000 3 (2) "WATER POLLUTION CONTROL 4 GRANTS." 5 FEDERAL APPROPRIATION...... 4,800,000 6 (3) "AIR POLLUTION CONTROL 7 GRANTS." 8 FEDERAL APPROPRIATION...... 2,900,000 9 (4) "SURFACE MINE CONTROL AND 10 RECLAMATION." 11 FEDERAL APPROPRIATION...... 7,583,000 12 (5) "TRAINING AND EDUCATION OF 13 UNDERGROUND COAL MINERS." 14 FEDERAL APPROPRIATION...... 1,700,000 15 (6) "CONSTRUCTION MANAGEMENT 16 ASSISTANCE GRANTS." 17 FEDERAL APPROPRIATION...... 350,000 18 (7) "SAFE DRINKING WATER." 19 FEDERAL APPROPRIATION...... 2,700,000 20 (8) "OIL POLLUTION SPILLS 21 REMOVAL." 22 FEDERAL APPROPRIATION...... 1,000,000 23 FOR SAFE WATER PROJECTS. 24 STATE APPROPRIATION........ 8,500,000 25 FOR STORM WATER MANAGEMENT 26 DEMONSTRATION PROJECTS. 27 STATE APPROPRIATION........ 2,000,000 28 FOR THE BLACK FLY CONTROL PROJECT. 29 STATE APPROPRIATION........ 4,415,000 30 FOR WEST NILE VIRUS CONTROL. 20060H2499B4280 - 331 -
1 STATE APPROPRIATION........ 7,473,000 2 FOR FLOOD CONTROL PROJECTS. 3 STATE APPROPRIATION........ 2,793,000 4 FOR STORM WATER MANAGEMENT GRANTS. 5 STATE APPROPRIATION........ 1,200,000 6 FOR SEWAGE FACILITIES PLANNING 7 GRANTS. 8 STATE APPROPRIATION........ 1,950,000 9 FOR SEWAGE FACILITIES ENFORCEMENT 10 GRANTS. 11 STATE APPROPRIATION........ 5,000,000 12 FOR WATER CONTAMINATION REMEDIATION 13 GRANTS. 14 STATE APPROPRIATION........ 550,000 15 FOR PAYMENT OF PENNSYLVANIA'S SHARE 16 OF THE EXPENSES OF THE RIVER MASTER 17 FOR THE DELAWARE RIVER. 18 STATE APPROPRIATION........ 94,000 19 FOR SUPPORT OF THE OHIO RIVER BASIN 20 COMMISSION. 21 STATE APPROPRIATION........ 14,000 22 FOR SUPPORT OF THE SUSQUEHANNA 23 RIVER BASIN COMMISSION. 24 STATE APPROPRIATION........ 1,232,000 25 FOR SUPPORT OF THE INTERSTATE 26 COMMISSION ON THE POTOMAC RIVER BASIN. 27 STATE APPROPRIATION........ 48,000 28 FOR CONDUCT OF THE DELAWARE RIVER 29 BASIN COMMISSION. 30 STATE APPROPRIATION........ 1,382,000 20060H2499B4280 - 332 -
1 FOR SUPPORT OF THE OHIO RIVER 2 VALLEY WATER SANITATION COMMISSION. 3 STATE APPROPRIATION........ 164,000 4 FOR SUPPORT OF THE CHESAPEAKE BAY 5 COMMISSION. 6 STATE APPROPRIATION........ 265,000 7 FOR THE CHESAPEAKE BAY COMMISSION 8 EDUCATION PROGRAM. 9 STATE APPROPRIATION........ 300,000 10 FOR PAYMENTS TO CONSERVATION 11 DISTRICTS. 12 STATE APPROPRIATION........ 3,550,000 13 FOR PAYMENT OF PENNSYLVANIA'S SHARE 14 OF THE COSTS OF THE INTERSTATE MINING 15 COMMISSION. 16 STATE APPROPRIATION........ 38,000 17 FOR THE SEA GRANTS PROGRAM. 18 STATE APPROPRIATION........ 200,000 19 SECTION 214. DEPARTMENT OF GENERAL 20 SERVICES.--THE FOLLOWING AMOUNTS ARE 21 APPROPRIATED TO THE DEPARTMENT OF 22 GENERAL SERVICES. FEDERAL STATE 23 FOR GENERAL GOVERNMENT OPERATIONS 24 OF THE DEPARTMENT OF GENERAL SERVICES, 25 INCLUDING THE ADMINISTRATION AND 26 OPERATION OF THE CAPITOL POLICE. 27 STATE APPROPRIATION........ 70,948,000 28 FOR HARRISTOWN RENTAL CHARGES. 29 STATE APPROPRIATION........ 6,674,000 30 FOR UTILITY COSTS, INCLUDING 20060H2499B4280 - 333 -
1 IMPLEMENTATION OF THIRD-PARTY SHARED 2 SAVINGS PROGRAMS. 3 STATE APPROPRIATION........ 16,984,000 4 FOR HARRISTOWN UTILITY AND 5 MUNICIPAL CHARGES, INCLUDING 6 IMPLEMENTATION OF THIRD-PARTY SHARED 7 SAVINGS PROGRAMS. 8 STATE APPROPRIATION........ 11,351,000 9 FOR ASBESTOS AND HAZARDOUS 10 MATERIALS NEEDS. 11 STATE APPROPRIATION........ 150,000 12 FOR EXCESS INSURANCE COVERAGE. 13 STATE APPROPRIATION........ 1,296,000 14 FOR FIRE PROTECTION SERVICES FOR 15 THE CAPITOL COMPLEX IN HARRISBURG. 16 STATE APPROPRIATION........ 1,020,000 17 SECTION 215. DEPARTMENT OF 18 HEALTH.--THE FOLLOWING AMOUNTS ARE 19 APPROPRIATED TO THE DEPARTMENT OF 20 HEALTH: FEDERAL STATE 21 FOR GENERAL GOVERNMENT OPERATIONS 22 OF THE DEPARTMENT OF HEALTH. 23 STATE APPROPRIATION........ 26,134,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR GENERAL GOVERNMENT 27 OPERATIONS: 28 (1) "WIC - ADMINISTRATION AND 29 OPERATION." 30 FEDERAL APPROPRIATION...... 13,000,000 20060H2499B4280 - 334 -
1 (2) "HEALTH ASSESSMENT." 2 FEDERAL APPROPRIATION...... 455,000 3 (3) "PHHSBG - ADMINISTRATION AND 4 OPERATION." 5 FEDERAL APPROPRIATION...... 3,167,000 6 (4) "SABG - ADMINISTRATION AND 7 OPERATION." 8 FEDERAL APPROPRIATION...... 6,712,000 9 (5) "MCHSBG - ADMINISTRATION AND 10 OPERATION." 11 FEDERAL APPROPRIATION...... 18,371,000 12 (6) "ADULT BLOOD LEAD 13 EPIDEMIOLOGY." 14 FEDERAL APPROPRIATION...... 43,000 15 (7) "EMS FOR CHILDREN." 16 FEDERAL APPROPRIATION...... 166,000 17 (8) "TB - ADMINISTRATION AND 18 OPERATION." 19 FEDERAL APPROPRIATION...... 770,000 20 (9) "TRAUMA PLANNING." 21 FEDERAL APPROPRIATION...... 60,000 22 (10) "LEAD - ADMINISTRATION AND 23 OPERATION." 24 FEDERAL APPROPRIATION...... 800,000 25 (11) "AIDS HEALTH EDUCATION 26 ADMINISTRATION AND OPERATION." 27 FEDERAL APPROPRIATION...... 3,830,000 28 (12) "PRIMARY CARE COOPERATIVE 29 AGREEMENTS." 30 FEDERAL APPROPRIATION...... 343,000 20060H2499B4280 - 335 -
1 (13) "HIV/AIDS SURVEILLANCE." 2 FEDERAL APPROPRIATION...... 1,419,000 3 (14) "HIV CARE ADMINISTRATION AND 4 OPERATION." 5 FEDERAL APPROPRIATION...... 1,350,000 6 (15) "CRASH OUTCOMES DATA 7 EVALUATION." 8 FEDERAL APPROPRIATION...... 54,000 9 (16) "STATE INCENTIVE GRANT - 10 ADMINISTRATION AND OPERATION." 11 FEDERAL APPROPRIATION...... 2,967,000 12 (17) "RURAL ACCESS TO EMERGENCY 13 DEVICES." 14 FEDERAL APPROPRIATION...... 200,000 15 (18) "CANCER PREVENTION AND 16 CONTROL." 17 FEDERAL APPROPRIATION...... 5,200,000 18 (19) "ENVIRONMENTAL PUBLIC HEALTH 19 TRACKING." 20 FEDERAL APPROPRIATION...... 712,000 21 FOR THE ESTABLISHMENT, 22 ADMINISTRATION AND OPERATION OF THE 23 PENNSYLVANIA INJURY AND REPORTING 24 INTERVENTION SYSTEM. 25 STATE APPROPRIATION........ 1,300,000 26 FOR THE ORGAN DONATION AWARENESS 27 PROGRAM. 28 STATE APPROPRIATION........ 109,000 29 FOR DIABETES PROGRAMS. 30 STATE APPROPRIATION........ 426,000 20060H2499B4280 - 336 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR DIABETES PROGRAMS: 4 (1) "DIABETES CONTROL." 5 FEDERAL APPROPRIATION...... 624,000 6 FOR QUALITY ASSURANCE. A PORTION OF 7 THIS APPROPRIATION SHALL BE USED FOR 8 THE NEGOTIATION OF CRITERIA FOR 9 RENEWAL OR PERMANENT APPROVAL OF THE 10 SERVICES PROVIDED UNDER THE 11 ANGIOPLASTY DEMONSTRATION PROJECT AND 12 NO CHANGE IN THE CRITERIA AS INITIALLY 13 APPROVED UNDER THE DEMONSTRATION SHALL 14 OCCUR ABSENT REGULATIONS OR AGREEMENT 15 BY THE HOSPITALS PARTICIPATING IN THE 16 DEMONSTRATION PROJECT. 17 STATE APPROPRIATION........ 16,057,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR THE QUALITY ASSURANCE 21 PROGRAM: 22 (1) "MEDICARE - HEALTH SERVICE 23 AGENCY CERTIFICATION." 24 FEDERAL APPROPRIATION...... 11,675,000 25 (2) "MEDICAID CERTIFICATION." 26 FEDERAL APPROPRIATION...... 6,487,000 27 FOR VITAL STATISTICS. 28 STATE APPROPRIATION........ 6,677,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20060H2499B4280 - 337 -
1 APPROPRIATED FOR VITAL STATISTICS: 2 (1) "COOPERATIVE HEALTH 3 STATISTICS." 4 FEDERAL APPROPRIATION...... 1,229,000 5 (2) "HEALTH STATISTICS." 6 FEDERAL APPROPRIATION...... 56,000 7 (3) "TRAUMATIC BRAIN INJURY." 8 FEDERAL APPROPRIATION...... 400,000 9 FOR THE STATE LABORATORY. 10 STATE APPROPRIATION........ 4,072,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR THE STATE LABORATORY: 14 (1) "CLINICAL LABORATORY 15 IMPROVEMENT." 16 FEDERAL APPROPRIATION...... 636,000 17 (2) "EPIDEMIOLOGY AND LABORATORY 18 SURVEILLANCE AND RESPONSE." 19 FEDERAL APPROPRIATION...... 1,358,000 20 FOR THE STATE HEALTH CARE CENTERS. 21 STATE APPROPRIATION........ 22,383,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR THE STATE HEALTH CARE 25 CENTERS: 26 (1) "DISEASE CONTROL IMMUNIZATION 27 PROGRAM - PROJECT GRANTS." 28 FEDERAL APPROPRIATION...... 10,203,000 29 (2) "PHHSBG - BLOCK PROGRAM 30 SERVICES." 20060H2499B4280 - 338 -
1 FEDERAL APPROPRIATION...... 3,679,000 2 (3) "PREVENTIVE HEALTH SPECIAL 3 PROJECTS." 4 FEDERAL APPROPRIATION...... 3,690,000 5 (4) "LAKE ERIE BEACH MONITORING." 6 FEDERAL APPROPRIATION...... 460,000 7 (5) "STEPS TO A HEALTHIER U.S." 8 FEDERAL APPROPRIATION...... 2,000,000 9 FOR SEXUALLY TRANSMITTED DISEASE 10 SCREENING AND TREATMENT. 11 STATE APPROPRIATION........ 2,195,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR SEXUALLY TRANSMITTED 15 DISEASE SCREENING AND TESTING: 16 (1) "SURVEY AND FOLLOW-UP - 17 SEXUALLY TRANSMITTED DISEASES." 18 FEDERAL APPROPRIATION...... 3,257,000 19 FOR SCREENING OF NEWBORNS. 20 STATE APPROPRIATION........ 4,000,000 21 FOR THE PRIMARY HEALTH CARE 22 PRACTITIONER PROGRAM. 23 STATE APPROPRIATION........ 4,630,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR THE PRIMARY HEALTH 27 CARE PRACTITIONER PROGRAM: 28 (1) "LOAN REPAYMENT PROGRAM." 29 FEDERAL APPROPRIATION...... 312,000 30 (2) "RURAL HOSPITAL FLEXIBILITY 20060H2499B4280 - 339 -
1 PROGRAM." 2 FEDERAL APPROPRIATION...... 558,000 3 (3) "MEDICAL ASSISTANCE - PRIMARY 4 HEALTH CARE." 5 FEDERAL APPROPRIATION...... 800,000 6 FOR CANCER CONTROL PROGRAMS. 7 STATE APPROPRIATION........ 2,085,000 8 FOR AIDS PROGRAMS. AT LEAST 9 $1,000,000 OF THIS APPROPRIATION SHALL 10 BE USED FOR MINORITY AIDS AWARENESS 11 PROGRAMS AND FOR MINORITY AIDS 12 PREVENTION PROGRAMS. 13 STATE APPROPRIATION........ 7,801,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR AIDS PROGRAMS: 17 (1) "AIDS HEALTH EDUCATION." 18 FEDERAL APPROPRIATION...... 1,793,000 19 (2) "HIV CARE." 20 FEDERAL APPROPRIATION...... 12,400,000 21 (3) "HOUSING OPPORTUNITIES FOR 22 PEOPLE WITH AIDS." 23 FEDERAL APPROPRIATION...... 1,771,000 24 FOR REGIONAL CANCER INSTITUTES. 25 STATE APPROPRIATION........ 2,400,000 26 FOR RURAL CANCER OUTREACH. 27 STATE APPROPRIATION........ 200,000 28 FOR REIMBURSEMENT TO SCHOOL 29 DISTRICTS ON ACCOUNT OF HEALTH 30 SERVICES. 20060H2499B4280 - 340 -
1 STATE APPROPRIATION........ 38,842,000 2 FOR MAINTENANCE OF LOCAL HEALTH 3 DEPARTMENTS. 4 STATE APPROPRIATION........ 27,607,000 5 FOR LOCAL HEALTH DEPARTMENTS FOR 6 ENVIRONMENTAL HEALTH SERVICES. 7 STATE APPROPRIATION........ 7,474,000 8 FOR MATERNAL AND CHILD HEALTH 9 SERVICES. 10 STATE APPROPRIATION........ 2,090,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR MATERNAL AND CHILD 14 HEALTH: 15 (1) "MCH LEAD POISONING PREVENTION 16 AND ABATEMENT." 17 FEDERAL APPROPRIATION...... 2,000,000 18 (2) "MCHSBG - PROGRAM SERVICES," 19 INCLUDING $150,000 FOR EPILEPSY 20 SERVICES. 21 FEDERAL APPROPRIATION...... 19,109,000 22 (3) "SPECIAL SUPPLEMENTAL FOOD 23 SERVICE PROGRAM FOR WOMEN, INFANTS AND 24 CHILDREN (WIC)." 25 FEDERAL APPROPRIATION...... 162,000,000 26 IN ADDITION TO THE SPECIFIC AMOUNTS 27 APPROPRIATED HEREIN, ALL OTHER MONEYS 28 RECEIVED FROM THE FEDERAL GOVERNMENT 29 FOR THE SPECIAL SUPPLEMENTAL FOOD 30 SERVICE PROGRAM FOR WOMEN, INFANTS AND 20060H2499B4280 - 341 -
1 CHILDREN ARE HEREBY APPROPRIATED TO 2 SUCH PROGRAM. 3 (4) "ENVIRONMENTAL ASSESSMENT - 4 CHILD LEAD POISONING." 5 FEDERAL APPROPRIATION...... 234,000 6 (5) "FAMILY HEALTH SPECIAL 7 PROJECTS." 8 FEDERAL APPROPRIATION...... 245,000 9 (6) "SCREENING NEWBORNS." 10 FEDERAL APPROPRIATION...... 219,000 11 (7) "NEWBORN HEARING SCREENING AND 12 INTERVENTION." 13 FEDERAL APPROPRIATION...... 422,000 14 FOR GRANTS TO COUNTIES AND PRIVATE 15 FACILITIES TO FINANCE DRUG AND ALCOHOL 16 ABUSE TREATMENT AND PREVENTION 17 PROGRAMS. 18 STATE APPROPRIATION........ 38,646,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR ALCOHOL AND DRUG 22 GRANT PROGRAMS: 23 (1) "SABG - DRUG AND ALCOHOL 24 SERVICES." 25 FEDERAL APPROPRIATION...... 58,328,000 26 (2) "SUBSTANCE ABUSE SPECIAL 27 PROJECT GRANTS." 28 FEDERAL APPROPRIATION...... 13,167,000 29 (3) "ACCESS TO RECOVERY." 30 FEDERAL APPROPRIATION...... 15,000,000 20060H2499B4280 - 342 -
1 FOR TUBERCULOSIS SCREENING AND 2 TREATMENT. 3 STATE APPROPRIATION........ 1,009,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR TUBERCULOSIS 7 SCREENING AND TREATMENT: 8 (1) "TUBERCULOSIS CONTROL 9 PROGRAM." 10 FEDERAL APPROPRIATION...... 165,000 11 FOR RENAL DIALYSIS SERVICES. 12 STATE APPROPRIATION........ 8,895,000 13 FOR SERVICES TO CHILDREN WITH 14 SPECIAL NEEDS. THIS APPROPRIATION 15 INCLUDES FUNDING FOR SPINA BIFIDA 16 SERVICES, $944,000 FOR THE VENTILATOR- 17 ASSISTED CHILDREN'S HOME PROGRAM 18 INCLUDING CASE MANAGEMENT AND RESPITE 19 CARE SERVICES. 20 STATE APPROPRIATION........ 1,645,000 21 FOR ADULT CYSTIC FIBROSIS. 22 STATE APPROPRIATION........ 685,000 23 FOR DIAGNOSIS AND TREATMENT FOR 24 COOLEY'S ANEMIA. 25 STATE APPROPRIATION........ 165,000 26 FOR ARTHRITIS OUTREACH AND 27 EDUCATION. THERE SHALL BE AN EQUITABLE 28 DISTRIBUTION OF THIS APPROPRIATION 29 BETWEEN THE CENTRAL, WESTERN AND 30 EASTERN REGIONS OF THIS COMMONWEALTH 20060H2499B4280 - 343 -
1 BASED ON THE RATIO OF POPULATION 2 SERVED IN EACH REGION TO THE TOTAL 3 POPULATION SERVED IN THIS 4 COMMONWEALTH. 5 STATE APPROPRIATION........ 412,000 6 FOR HEMOPHILIA SERVICES. 7 STATE APPROPRIATION........ 1,428,000 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........ 2,003,000 14 FOR REGIONAL POISON CONTROL 15 CENTERS. 16 STATE APPROPRIATION........ 1,250,000 17 FOR TRAUMA PREVENTION PROGRAM 18 COORDINATION. 19 STATE APPROPRIATION........ 350,000 20 FOR TRAUMA CENTER CERTIFICATION. 21 STATE APPROPRIATION........ 100,000 22 FOR RURAL TRAUMA PREPAREDNESS AND 23 OUTREACH. 24 STATE APPROPRIATION........ 200,000 25 FOR EPILEPSY SUPPORT SERVICES. 26 STATE APPROPRIATION........ 600,000 27 FOR THE KEYSTONE GAMES. 28 STATE APPROPRIATION........ 220,000 29 FOR BIO-TECHNOLOGY RESEARCH. 30 STATE APPROPRIATION........ 5,000,000 20060H2499B4280 - 344 -
1 FOR TOURETTE'S SYNDROME. 2 STATE APPROPRIATION........ 100,000 3 FOR EMERGENCY CARE RESEARCH. 4 STATE APPROPRIATION........ 1,500,000 5 FOR NEWBORN HEARING SCREENING 6 PROJECTS. 7 STATE APPROPRIATION........ 500,000 8 FOR OSTEOPOROSIS PREVENTION AND 9 EDUCATION PROGRAMS. 10 STATE APPROPRIATION........ 95,000 11 FOR HEALTH RESEARCH AND SERVICES. 12 STATE APPROPRIATION........ 14,131,000 13 FOR THE CHARCOT-MARIE-TOOTH 14 SYNDROME AWARENESS PROGRAM. 15 STATE APPROPRIATION........ 250,000 16 SECTION 216. INSURANCE 17 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 18 APPROPRIATED TO THE INSURANCE 19 DEPARTMENT: FEDERAL STATE 20 FOR GENERAL GOVERNMENT OPERATIONS 21 OF THE INSURANCE DEPARTMENT. 22 STATE APPROPRIATION........ 23,042,000 23 FOR CHILDREN'S HEALTH INSURANCE 24 ADMINISTRATION. 25 STATE APPROPRIATION........ 1,944,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR CHILDREN'S HEALTH 29 INSURANCE ADMINISTRATION. 30 (1) "CHILDREN'S HEALTH INSURANCE 20060H2499B4280 - 345 -
1 ADMINISTRATION." 2 FEDERAL APPROPRIATION...... 4,932,000 3 FOR ADMINISTRATION OF THE ADULT 4 BASIC COVERAGE INSURANCE PROGRAM. 5 STATE APPROPRIATION........ 2,677,000 6 FOR CHILDREN'S HEALTH INSURANCE. 7 STATE APPROPRIATION........ 45,423,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR CHILDREN'S HEALTH 11 INSURANCE: 12 (1) "CHILDREN'S HEALTH INSURANCE 13 PROGRAM." 14 FEDERAL APPROPRIATION...... 153,171,000 15 FOR REPAYMENT OF THE LOAN FROM THE 16 UNDERGROUND STORAGE TANK 17 INDEMNIFICATION FUND. 18 STATE APPROPRIATION........ 7,500,000 19 SECTION 217. DEPARTMENT OF LABOR 20 AND INDUSTRY.--THE FOLLOWING AMOUNTS 21 ARE APPROPRIATED TO THE DEPARTMENT OF 22 LABOR AND INDUSTRY: FEDERAL STATE 23 FOR GENERAL GOVERNMENT OPERATIONS 24 OF THE DEPARTMENT OF LABOR AND 25 INDUSTRY. 26 STATE APPROPRIATION........ 14,612,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR GENERAL GOVERNMENT 30 OPERATIONS: 20060H2499B4280 - 346 -
1 (1) "WORKFORCE INVESTMENT ACT - 2 ADMINISTRATION." 3 FEDERAL APPROPRIATION...... 8,500,000 4 (2) "CAREER RESOURCES NETWORK." 5 FEDERAL APPROPRIATION...... 150,000 6 (3) "COMMUNITY SERVICE AND CORPS." 7 FEDERAL APPROPRIATION...... 10,067,000 8 (4) "DISABILITY DETERMINATION." 9 FEDERAL APPROPRIATION...... 91,881,000 10 (5) "NEW HIRES." 11 FEDERAL APPROPRIATION...... 1,738,000 12 FOR OCCUPATIONAL AND INDUSTRIAL 13 SAFETY. 14 STATE APPROPRIATION........ 11,626,000 15 FOR PENNSAFE. 16 STATE APPROPRIATION........ 1,258,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR PENNSAFE: 20 (1) "UNDERGROUND UTILITY LINE 21 PROTECTION." 22 FEDERAL APPROPRIATION...... 500,000 23 FOR THE PENNSYLVANIA CONSERVATION 24 CORPS, WHICH INCLUDES UP TO $200,000 25 FOR MATCHING FUNDS FOR THE NATIONAL 26 AND COMMUNITY SERVICE TRUST ACT. 27 STATE APPROPRIATION........ 5,472,000 28 FOR OCCUPATIONAL DISEASE PAYMENTS. 29 STATE APPROPRIATION........ 1,529,000 30 FOR A SEPARATE STATE-FUNDED 20060H2499B4280 - 347 -
1 VOCATIONAL REHABILITATION PROGRAM TO 2 PROVIDE VOCATIONAL REHABILITATION 3 SERVICES LEADING TO COMPETITIVE 4 EMPLOYMENT FOR OVR ELIGIBLE PERSONS 5 WITH DISABILITIES UNABLE TO RECEIVE 6 SERVICES THROUGH THE FEDERAL 7 VOCATIONAL REHABILITATION PROGRAM. 8 STATE APPROPRIATION........ 3,600,000 9 FOR ENTREPRENEURIAL ASSISTANCE 10 INCLUDING THE INDEPENDENCE CAPITAL 11 ACCESS NETWORK (ICAN) PROGRAM TO 12 PROVIDE GRANTS AND OUTREACH TO 13 BUSINESSES TO PURCHASE SPECIALIZED OR 14 ADAPTIVE EQUIPMENT. 15 STATE APPROPRIATION........ 955,000 16 FOR THE PAYMENT TO THE VOCATIONAL 17 REHABILITATION FUND FOR WORK OF THE 18 STATE BOARD OF VOCATIONAL 19 REHABILITATION. THIS APPROPRIATION 20 CONTAINS $2,583,394 FOR A STATEWIDE 21 PROFESSIONAL SERVICE PROVIDER 22 ASSOCIATION FOR THE BLIND TO PROVIDE 23 SPECIALIZED SERVICES AND PREVENTION OF 24 BLINDNESS SERVICES. 25 STATE APPROPRIATION........ 38,083,000 26 FOR SUPPORTED EMPLOYMENT. 27 STATE APPROPRIATION........ 1,039,000 28 FOR CENTERS FOR INDEPENDENT LIVING, 29 INCLUDING INDEPENDENT LIVING SERVICES 30 PURCHASED BY OFFICE OF VOCATIONAL 20060H2499B4280 - 348 -
1 REHABILITATION DISTRICT OFFICES. 2 STATE APPROPRIATION........ 2,250,000 3 TO CARRY OUT THE PROVISIONS OF 4 SECTION 306(H) OF THE ACT OF JUNE 2, 5 1915 (P.L.736, NO.338), KNOWN AS THE 6 WORKERS' COMPENSATION ACT. 7 STATE APPROPRIATION........ 155,000 8 FOR TRAINING ACTIVITIES. 9 STATE APPROPRIATION........ 17,025,000 10 FOR AN ASSISTIVE TECHNOLOGY PROGRAM 11 TO BENEFIT PERSONS WITH DISABILITIES 12 AND OLDER PENNSYLVANIANS. 13 STATE APPROPRIATION........ 801,000 14 FOR SELF-EMPLOYMENT ASSISTANCE. 15 STATE APPROPRIATION........ 2,500,000 16 FOR EMPLOYMENT SERVICES. 17 STATE APPROPRIATION........ 9,200,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED FOR EMPLOYMENT SERVICES: 20 (1) "REED ACT - UNEMPLOYMENT 21 INSURANCE." FOR ADMINISTRATIVE 22 EXPENSES OF THE UNEMPLOYMENT INSURANCE 23 PROGRAM. THE AMOUNT OBLIGATED SHALL 24 NOT EXCEED AT ANY TIME THE AMOUNT BY 25 WHICH THE AGGREGATE OF THE AMOUNTS 26 TRANSFERRED TO THE UNEMPLOYMENT 27 COMPENSATION ACCOUNT OF THE 28 COMMONWEALTH BY THE FEDERAL GOVERNMENT 29 IN OCTOBER OF 1999, 2000 AND 2001 30 PURSUANT TO SECTION 903 OF THE SOCIAL 20060H2499B4280 - 349 -
1 SECURITY ACT EXCEEDS THE AGGREGATE OF 2 THE AMOUNTS OBLIGATED FOR 3 ADMINISTRATION AND PAID OUT FOR 4 BENEFITS FROM THE ACCOUNT AND THAT ARE 5 MADE AVAILABLE TO THE COMMONWEALTH 6 THROUGH A DISTRIBUTION BY THE FEDERAL 7 GOVERNMENT IN OCTOBER OF 1999, 2000 8 AND 2001. 9 FEDERAL APPROPRIATION...... 12,000,000 10 (2) "REED ACT - EMPLOYMENT 11 SERVICES AND UNEMPLOYMENT INSURANCE." 12 (A) FOR ADMINISTRATIVE EXPENSES OF 13 THE PUBLIC EMPLOYMENT OFFICES AND 14 UNEMPLOYMENT INSURANCE PROGRAM, 15 INCLUDING STAFF AND RELATED COSTS TO 16 PROVIDE REEMPLOYMENT SERVICES TO 17 UNEMPLOYMENT CLAIMANTS TO ENHANCE THE 18 PUBLIC EMPLOYMENT SERVICE AND PA 19 CAREERLINK SERVICE DELIVERY SYSTEMS 20 AND TO TRAIN AND GIVE TECHNICAL 21 ASSISTANCE AND PROFESSIONAL 22 DEVELOPMENT TO STAFF WHO DELIVER 23 EMPLOYMENT AND WORKFORCE SERVICES. THE 24 AMOUNT OBLIGATED SHALL NOT EXCEED AT 25 ANY TIME THE AMOUNT BY WHICH THE 26 AGGREGATE OF THE AMOUNTS TRANSFERRED 27 TO THE UNEMPLOYMENT COMPENSATION 28 ACCOUNT OF THE COMMONWEALTH PURSUANT 29 TO SECTION 903(D) OF THE SOCIAL 30 SECURITY ACT (49 STAT. 620, 42 U.S.C. 20060H2499B4280 - 350 -
1 § 301 ET SEQ.) EXCEEDS THE AGGREGATE 2 OF THE AMOUNTS OBLIGATED FOR 3 ADMINISTRATION AND PAID OUT FOR 4 BENEFITS FROM THE ACCOUNT AND THAT ARE 5 MADE AVAILABLE TO THE COMMONWEALTH 6 UNDER SECTION 903(D) OF THE SOCIAL 7 SECURITY ACT. 8 (B) FOR ADMINISTRATIVE EXPENSES OF 9 UNEMPLOYMENT INSURANCE PROGRAM, 10 INCLUDING: IMPROVEMENTS TO THE 11 UNEMPLOYMENT INSURANCE PROGRAM'S 12 INFORMATION PROCESSING AND 13 TELECOMMUNICATIONS SYSTEMS AND 14 APPLICATIONS; STAFFING; SERVICE 15 CONTRACTS, AND TECHNOLOGY TO ADDRESS 16 THE UNEMPLOYMENT COMPENSATION PROGRAM 17 APPEALS WORKLOAD; AND INTEREST 18 PAYMENTS ON LOANS. THE AMOUNT 19 OBLIGATED SHALL NOT EXCEED AT ANY TIME 20 THE AMOUNT BY WHICH THE AGGREGATE OF 21 THE AMOUNTS TRANSFERRED TO THE 22 UNEMPLOYMENT COMPENSATION ACCOUNT OF 23 THE COMMONWEALTH PURSUANT TO SECTION 24 903(D) OF THE SOCIAL SECURITY ACT 25 EXCEEDS THE AGGREGATE OF THE AMOUNTS 26 OBLIGATED FOR ADMINISTRATION AND PAID 27 OUT FOR BENEFITS FROM THE ACCOUNT AND 28 THAT ARE MADE AVAILABLE TO THE 29 COMMONWEALTH UNDER SECTION 903(D) OF 30 THE SOCIAL SECURITY ACT. 20060H2499B4280 - 351 -
1 FEDERAL APPROPRIATION...... 315,935,000 2 (3) "WIA - ADULT EMPLOYMENT AND 3 TRAINING." 4 FEDERAL APPROPRIATION...... 60,000,000 5 (4) "WIA - YOUTH EMPLOYMENT AND 6 TRAINING." 7 FEDERAL APPROPRIATION...... 52,000,000 8 (5) "WIA - STATEWIDE ACTIVITIES." 9 FEDERAL APPROPRIATION...... 23,000,000 10 (6) "WIA - DISLOCATED WORKERS." 11 FEDERAL APPROPRIATION...... 109,000,000 12 (7) "WIA - VETERANS EMPLOYMENT AND 13 TRAINING." 14 FEDERAL APPROPRIATION...... 900,000 15 (8) "TANFBG - YOUTH EMPLOYMENT AND 16 TRAINING." 17 FEDERAL APPROPRIATION...... 15,000,000 18 FOR INDUSTRY PARTNERSHIPS. 19 STATE APPROPRIATION........ 5,000,000 20 SECTION 218. DEPARTMENT OF 21 MILITARY AND VETERANS AFFAIRS.--THE 22 FOLLOWING SUMS ARE APPROPRIATED TO THE 23 DEPARTMENT OF MILITARY AND VETERANS 24 AFFAIRS: FEDERAL STATE 25 FOR GENERAL GOVERNMENT OPERATIONS 26 OF THE DEPARTMENT OF MILITARY AND 27 VETERANS AFFAIRS. 28 STATE APPROPRIATION........ 18,333,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20060H2499B4280 - 352 -
1 APPROPRIATED FOR GENERAL GOVERNMENT 2 OPERATIONS: 3 (1) "FACILITIES MAINTENANCE." 4 FEDERAL APPROPRIATION...... 46,537,000 5 (2) "FEDERAL CONSTRUCTION GRANTS." 6 FEDERAL APPROPRIATION...... 50,000,000 7 FOR HONOR GUARDS FOR BURIALS OF 8 VETERANS. 9 STATE APPROPRIATION........ 36,000 10 FOR MAINTENANCE OF MONUMENTS TO 11 PENNSYLVANIA SERVICEMEN WHO DIED ON 12 FOREIGN SOIL. 13 STATE APPROPRIATION........ 10,000 14 FOR ARMORY MAINTENANCE AND REPAIR. 15 STATE APPROPRIATION........ 1,379,000 16 FOR SPECIAL STATE DUTY COSTS FOR 17 MISSIONS WHICH ARE PERFORMED TO 18 ALLEVIATE DISASTERS OR EMERGENCIES. 19 STATE APPROPRIATION........ 36,000 20 FOR THE OPERATION AND MAINTENANCE 21 OF THE VETERANS' HOMES. 22 STATE APPROPRIATION........ 79,584,000 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED TO SUPPLEMENT THE SUM 25 APPROPRIATED FOR THE VETERANS' HOMES: 26 (1) "OPERATIONS AND MAINTENANCE." 27 FEDERAL APPROPRIATION...... 26,810,000 28 (2) "MEDICARE SERVICES." 29 FEDERAL APPROPRIATION...... 636,000 30 FOR THE SCOTLAND SCHOOL FOR 20060H2499B4280 - 353 -
1 VETERANS' CHILDREN. 2 STATE APPROPRIATION........ 9,223,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR THE SCOTLAND SCHOOL 6 FOR VETERANS' CHILDREN: 7 (1) "ESEA EDUCATION PROGRAM." 8 FEDERAL APPROPRIATION...... 210,000 9 (2) "SCHOOL MILK PROGRAM." 10 FEDERAL APPROPRIATION...... 280,000 11 (3) "DRUG FREE SCHOOLS." 12 FEDERAL APPROPRIATION...... 1,000 13 (4) "EDUCATION ENHANCEMENT." 14 FEDERAL APPROPRIATION...... 20,000 15 FOR PAYMENT OF GRATUITIES FOR THE 16 EDUCATION OF CHILDREN OF CERTAIN 17 VETERANS. 18 STATE APPROPRIATION........ 190,000 19 FOR TRANSFER TO THE EDUCATIONAL 20 ASSISTANCE PROGRAM FUND. 21 STATE APPROPRIATION........ 10,000,000 22 FOR ASSISTANCE TO VETERANS WHO ARE 23 ILL OR DISABLED AND WITHOUT MEANS OF 24 SUPPORT. 25 STATE APPROPRIATION........ 1,230,000 26 FOR PENSIONS FOR VETERANS BLINDED 27 THROUGH SERVICE-CONNECTED INJURIES OR 28 DISEASE. 29 STATE APPROPRIATION........ 306,000 30 TO PROVIDE FOR PENSIONS FOR 20060H2499B4280 - 354 -
1 PARALYZED VETERANS AS REQUIRED BY 51 2 PA.C.S. § 7702 (RELATING TO PARALYZED 3 VETERANS' PENSION). 4 STATE APPROPRIATION........ 527,000 5 FOR PAYMENT OF PENSIONS TO 6 DEPENDENTS OF SOLDIERS OF THE 7 PENNSYLVANIA NATIONAL GUARD KILLED IN 8 THE LINE OF DUTY. 9 STATE APPROPRIATION........ 5,000 10 FOR THE CIVIL AIR PATROL. 11 STATE APPROPRIATION........ 450,000 12 FOR DISABLED AMERICAN VETERANS' 13 TRANSPORTATION. 14 STATE APPROPRIATION........ 250,000 15 SECTION 219. DEPARTMENT OF PUBLIC 16 WELFARE.--THE FOLLOWING SUMS ARE 17 APPROPRIATED TO THE DEPARTMENT OF 18 PUBLIC WELFARE: FEDERAL STATE 19 FOR GENERAL GOVERNMENT OPERATIONS 20 OF THE DEPARTMENT OF PUBLIC WELFARE. 21 STATE APPROPRIATION........ 58,629,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR GENERAL GOVERNMENT 25 OPERATIONS: 26 (1) "CHILD WELFARE SERVICES - 27 ADMINISTRATION." 28 FEDERAL APPROPRIATION...... 2,054,000 29 (2) "CHILD WELFARE - TITLE IV-E - 30 ADMINISTRATION." 20060H2499B4280 - 355 -
1 FEDERAL APPROPRIATION...... 5,353,000 2 (3) "CCDFBG - ADMINISTRATION." 3 FEDERAL APPROPRIATION...... 13,480,000 4 (4) "MEDICAL ASSISTANCE - 5 ADMINISTRATION." 6 FEDERAL APPROPRIATION...... 23,694,000 7 (5) "TANFBG - ADMINISTRATION." 8 FEDERAL APPROPRIATION...... 5,180,000 9 (6) "FOOD STAMPS - 10 ADMINISTRATION." 11 FEDERAL APPROPRIATION...... 4,560,000 12 (7) "DEVELOPMENTAL DISABILITIES - 13 BASIC SUPPORT." 14 FEDERAL APPROPRIATION...... 4,090,000 15 (8) "REFUGEES AND PERSONS SEEKING 16 ASYLUM - ADMINISTRATION." 17 FEDERAL APPROPRIATION...... 1,588,000 18 (9) "DISABLED EDUCATION - 19 ADMINISTRATION." 20 FEDERAL APPROPRIATION...... 1,522,000 21 (10) "MHSBG - ADMINISTRATION." 22 FEDERAL APPROPRIATION...... 169,000 23 (11) "SSBG - ADMINISTRATION." 24 FEDERAL APPROPRIATION...... 3,691,000 25 (12) "TRAINING - LEAD-BASED PAINT 26 ABATEMENT." 27 FEDERAL APPROPRIATION...... 137,000 28 (13) "COMMUNITY-BASED FAMILY 29 RESOURCE AND SUPPORT ADMINISTRATION." 30 FEDERAL APPROPRIATION...... 689,000 20060H2499B4280 - 356 -
1 (14) "REAL CHOICE SYSTEMS CHANGE." 2 FEDERAL APPROPRIATION...... 1,000,000 3 (15) "MEDICAL ASSISTANCE 4 INFRASTRUCTURE." 5 FEDERAL APPROPRIATION...... 825,000 6 (16) "LOCALLY ORGANIZED SYSTEMS OF 7 CHILD CARE." 8 FEDERAL APPROPRIATION...... 500,000 9 FOR INFORMATION SYSTEMS. 10 STATE APPROPRIATION........ 49,895,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR INFORMATION SYSTEMS: 14 (1) "MEDICAL ASSISTANCE - 15 INFORMATION SYSTEMS." 16 FEDERAL APPROPRIATION...... 35,123,000 17 (2) "CHILD WELFARE - TITLE IV-E - 18 INFORMATION SYSTEMS." 19 FEDERAL APPROPRIATION...... 878,000 20 (3) "TANFBG - INFORMATION 21 SYSTEMS." 22 FEDERAL APPROPRIATION...... 9,556,000 23 (4) "FOOD STAMPS - INFORMATION 24 SYSTEMS." 25 FEDERAL APPROPRIATION...... 10,283,000 26 (5) "CHILD SUPPORT ENFORCEMENT - 27 INFORMATION SYSTEMS." 28 FEDERAL APPROPRIATION...... 7,740,000 29 FOR STATEWIDE OPERATIONS RELATED TO 30 COUNTY ADMINISTRATION OF THE PUBLIC 20060H2499B4280 - 357 -
1 ASSISTANCE AND MEDICAL ASSISTANCE 2 PROGRAMS. 3 STATE APPROPRIATION........ 41,588,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR STATEWIDE OPERATIONS 7 RELATING TO COUNTY ADMINISTRATION: 8 (1) "TANFBG - STATEWIDE." 9 FEDERAL APPROPRIATION...... 3,518,000 10 (2) "MEDICAL ASSISTANCE - 11 STATEWIDE." 12 FEDERAL APPROPRIATION...... 44,219,000 13 (3) "FOOD STAMPS - STATEWIDE." 14 FEDERAL APPROPRIATION...... 25,206,000 15 (4) "RYAN WHITE - STATEWIDE." 16 FEDERAL APPROPRIATION...... 141,000 17 FOR COUNTY ASSISTANCE OFFICE 18 OPERATIONS RELATED TO ADMINISTRATION 19 OF THE PUBLIC ASSISTANCE AND MEDICAL 20 ASSISTANCE PROGRAMS. 21 STATE APPROPRIATION........ 254,304,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR COUNTY ASSISTANCE 25 OFFICES: 26 (1) "TANFBG - COUNTY ASSISTANCE 27 OFFICES." 28 FEDERAL APPROPRIATION...... 44,190,000 29 (2) "MEDICAL ASSISTANCE - COUNTY 30 ASSISTANCE OFFICES." 20060H2499B4280 - 358 -
1 FEDERAL APPROPRIATION...... 81,232,000 2 (3) "FOOD STAMPS - COUNTY 3 ASSISTANCE OFFICES." 4 FEDERAL APPROPRIATION...... 78,685,000 5 (4) "SSBG - COUNTY ASSISTANCE 6 OFFICES." 7 FEDERAL APPROPRIATION...... 6,262,000 8 (5) "LIHEABG - ADMINISTRATION AND 9 AUDIT COSTS." IN ADDITION TO THE 10 SPECIFIC AMOUNTS APPROPRIATED HEREIN, 11 ALL OTHER MONEYS RECEIVED FROM THE 12 FEDERAL GOVERNMENT FOR THE 13 ADMINISTRATION OF THE LIHEAP PROGRAM 14 ARE HEREBY APPROPRIATED TO THIS 15 PROGRAM. 16 FEDERAL APPROPRIATION...... 12,164,000 17 FOR CHILD SUPPORT ENFORCEMENT. 18 STATE APPROPRIATION........ 9,594,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR CHILD SUPPORT 22 ENFORCEMENT: 23 (1) "CHILD SUPPORT ENFORCEMENT 24 PROGRAM - TITLE IV-D." 25 FEDERAL APPROPRIATION...... 127,386,000 26 FOR NEW DIRECTIONS. 27 STATE APPROPRIATION........ 60,943,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR NEW DIRECTIONS: 20060H2499B4280 - 359 -
1 (1) "TANFBG - NEW DIRECTIONS." 2 THIS APPROPRIATION INCLUDES $1,985,000 3 FOR JOB TRAINING AND LIFE SKILLS 4 PROGRAMS IN CITIES OF THE FIRST CLASS 5 AND $825,000 FOR JOB TRAINING PROGRAM 6 FOR DISLOCATED MINE WORKERS IN 7 SOUTHWESTERN PENNSYLVANIA. 8 FEDERAL APPROPRIATION...... 163,286,000 9 (2) "MEDICAL ASSISTANCE - NEW 10 DIRECTIONS." 11 FEDERAL APPROPRIATION...... 4,325,000 12 (3) "FOOD STAMPS - NEW 13 DIRECTIONS." 14 FEDERAL APPROPRIATION...... 9,508,000 15 FOR YOUTH DEVELOPMENT INSTITUTIONS 16 AND FORESTRY CAMPS. 17 STATE APPROPRIATION........ 64,896,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR YOUTH DEVELOPMENT 21 INSTITUTIONS: 22 (1) "SSBG - BASIC INSTITUTIONAL 23 PROGRAMS." 24 FEDERAL APPROPRIATION...... 10,000,000 25 (2) "FOOD NUTRITION SERVICES." 26 FEDERAL APPROPRIATION...... 1,015,000 27 (3) "DFSC - SPECIAL PROGRAM - 28 JUVENILE AFTERCARE." 29 FEDERAL APPROPRIATION...... 1,225,000 30 FOR MENTAL HEALTH SERVICES, 20060H2499B4280 - 360 -
1 INCLUDING GRANTS TO COUNTIES EXCLUSIVE 2 OF CAPITAL IMPROVEMENTS. THIS 3 APPROPRIATION INCLUDES $100,000 FOR A 4 STUDY OF THE ALLEGHENY COUNTY MENTAL 5 HEALTH COURT SYSTEM. THIS 6 APPROPRIATION INCLUDES SUFFICIENT 7 FUNDS FOR A 2% COST-OF-LIVING INCREASE 8 FOR COMMUNITY PROGRAMS FOR DIRECT CARE 9 STAFF. 10 STATE APPROPRIATION........ 678,281,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR MENTAL HEALTH 14 SERVICES: 15 (1) "MEDICAL ASSISTANCE - MENTAL 16 HEALTH." 17 FEDERAL APPROPRIATION...... 223,482,000 18 (2) "MEDICARE SERVICES - STATE 19 MENTAL HOSPITALS." 20 FEDERAL APPROPRIATION...... 8,000,000 21 (3) "HOMELESS MENTALLY ILL." 22 FEDERAL APPROPRIATION...... 2,059,000 23 (4) "MHSBG - COMMUNITY MENTAL 24 HEALTH SERVICES." 25 FEDERAL APPROPRIATION...... 15,590,000 26 (5) "SSBG - COMMUNITY MENTAL 27 HEALTH SERVICES." 28 FEDERAL APPROPRIATION...... 14,808,000 29 (6) "EMERGENCY RESPONSE CAPACITY." 30 FEDERAL APPROPRIATION...... 102,000 20060H2499B4280 - 361 -
1 (7) "CO-OCCURRING BEHAVIORAL 2 DISORDER TREATMENT." 3 FEDERAL APPROPRIATION...... 1,100,000 4 (8) "RTF RESTRAINT ELIMINATION." 5 FEDERAL APPROPRIATION...... 237,000 6 (9) "MENTAL HEALTH SYSTEM 7 TRANSFORMATION." 8 FEDERAL APPROPRIATION...... 100,000 9 (10) "MENTAL HEALTH HOUSING 10 SUPPORT." 11 FEDERAL APPROPRIATION...... 334,000 12 (11) "TARGETED CAPACITY EXPANSION 13 FOR JAIL DIVERSION." 14 FEDERAL APPROPRIATION...... 400,000 15 (12) "SUICIDE PREVENTION." 16 FEDERAL APPROPRIATION...... 400,000 17 (13) "MENTAL HEALTH TRANSFORMATION 18 INCENTIVE." 19 FEDERAL APPROPRIATION...... 3,000,000 20 (14) "MENTAL HEALTH DATA 21 INFRASTRUCTURE." 22 FEDERAL APPROPRIATION...... 169,000 23 FOR STATE CENTERS FOR THE MENTALLY 24 RETARDED. 25 STATE APPROPRIATION........ 104,407,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR THE STATE CENTERS FOR 29 THE MENTALLY RETARDED: 30 (1) "MEDICAL ASSISTANCE - STATE 20060H2499B4280 - 362 -
1 CENTERS." 2 FEDERAL APPROPRIATION...... 150,925,000 3 (2) "MEDICARE SERVICES - STATE 4 CENTERS." 5 FEDERAL APPROPRIATION...... 704,000 6 FOR CASH ASSISTANCE GRANTS 7 INCLUDING EMPLOYMENT AND TRAINING AND 8 CHILD CARE SERVICES FOR CASH 9 ASSISTANCE RECIPIENTS AND CHILD CARE 10 SERVICES FOR FORMER CASH ASSISTANCE 11 RECIPIENTS. 12 STATE APPROPRIATION........ 421,717,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR CASH ASSISTANCE: 16 (1) "TANFBG - CASH GRANTS." THE 17 DEPARTMENT, UPON APPROVAL OF THE 18 SECRETARY OF THE BUDGET, MAY TRANSFER 19 FUNDS FROM THIS APPROPRIATION TO THE 20 CCDFBG-CHILD CARE SERVICES 21 APPROPRIATION TO PROVIDE CHILD CARE 22 SERVICES TO ADDITIONAL LOW-INCOME 23 FAMILIES PROVIDED THAT SUCH TRANSFER 24 OF FUNDS WILL NOT RESULT IN A DEFICIT 25 IN THIS APPROPRIATION. THE SECRETARY 26 OF THE BUDGET SHALL PROVIDE, TEN DAYS 27 PRIOR TO ANY TRANSFER, NOTICE OF ANY 28 SUCH TRANSFER TO THE CHAIRMAN AND 29 MINORITY CHAIRMAN OF THE 30 APPROPRIATIONS COMMITTEE OF THE SENATE 20060H2499B4280 - 363 -
1 AND THE CHAIRMAN AND MINORITY CHAIRMAN 2 OF THE APPROPRIATIONS COMMITTEE OF THE 3 HOUSE OF REPRESENTATIVES. 4 FEDERAL APPROPRIATION...... 253,110,000 5 (2) "CCDFBG - CASH GRANTS." THE 6 DEPARTMENT, UPON APPROVAL OF THE 7 SECRETARY OF THE BUDGET, MAY TRANSFER 8 FUNDS FROM THIS APPROPRIATION TO THE 9 CCDFBG-CHILD CARE SERVICES 10 APPROPRIATION TO PROVIDE CHILD CARE 11 SERVICES TO ADDITIONAL LOW-INCOME 12 FAMILIES PROVIDED THAT SUCH TRANSFER 13 OF FUNDS WILL NOT RESULT IN A DEFICIT 14 IN THIS APPROPRIATION. THE SECRETARY 15 OF THE BUDGET SHALL PROVIDE, TEN DAYS 16 PRIOR TO ANY TRANSFER, NOTICE OF ANY 17 SUCH TRANSFER TO THE CHAIRMAN AND 18 MINORITY CHAIRMAN OF THE 19 APPROPRIATIONS COMMITTEE OF THE SENATE 20 AND THE CHAIRMAN AND MINORITY CHAIRMAN 21 OF THE APPROPRIATIONS COMMITTEE OF THE 22 HOUSE OF REPRESENTATIVES. 23 FEDERAL APPROPRIATION...... 146,303,000 24 (3) "OTHER FEDERAL SUPPORT - CASH 25 GRANTS." 26 FEDERAL APPROPRIATION...... 33,238,000 27 (4) "LIHEABG - PROGRAM." 28 FEDERAL APPROPRIATION...... 152,684,000 29 IN ADDITION TO THE SPECIFIC AMOUNTS 30 APPROPRIATED HEREIN, ALL OTHER MONEYS 20060H2499B4280 - 364 -
1 RECEIVED FROM THE FEDERAL GOVERNMENT 2 FOR THE LIHEAP PROGRAM, EITHER THROUGH 3 AN INCREASE IN THE REGULAR PROGRAM OR 4 PURSUANT TO A PRESIDENTIAL RELEASE OF 5 CONTINGENCY FUNDS, ARE HEREBY 6 APPROPRIATED TO THIS PROGRAM. 7 FOR SUPPLEMENTAL GRANTS TO THE 8 AGED, BLIND AND DISABLED. 9 STATE APPROPRIATION........ 127,602,000 10 FOR MEDICAL ASSISTANCE PAYMENTS - 11 OUTPATIENT SERVICES, EXCLUSIVE OF 12 OUTPATIENT SERVICES PROVIDED THROUGH 13 CAPITATION PLANS. THE DEPARTMENT OF 14 PUBLIC WELFARE SHALL NOT REQUIRE A 15 RECIPIENT TO OBTAIN A PHYSICIAN 16 REFERRAL IN ORDER TO RECEIVE 17 CHIROPRACTIC SERVICES. THE DEPARTMENT 18 OF PUBLIC WELFARE SHALL NOT EXPEND OR 19 AUTHORIZE THE EXPENDITURE OF ANY FUNDS 20 FOR FAMILY PLANNING SERVICES IN EXCESS 21 OF THE AMOUNTS EXPENDED FOR SUCH 22 SERVICES IN THE 2004-2005 FISCAL YEAR 23 AND ANY SUCH FUNDS WHICH ARE EXPENDED 24 SHALL BE SUBJECT TO THE SAME 25 RESTRICTIONS CONTAINED IN THE 26 APPROPRIATION FOR GRANTS FOR WOMEN'S 27 MEDICAL SERVICES. 28 STATE APPROPRIATION........ 921,080,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20060H2499B4280 - 365 -
1 APPROPRIATED FOR MEDICAL ASSISTANCE - 2 OUTPATIENT: 3 (1) "MEDICAL ASSISTANCE - 4 OUTPATIENT." THE DEPARTMENT OF PUBLIC 5 WELFARE SHALL NOT REQUIRE A RECIPIENT 6 TO OBTAIN A PHYSICIAN REFERRAL IN 7 ORDER TO RECEIVE CHIROPRACTIC 8 SERVICES. THE DEPARTMENT OF PUBLIC 9 WELFARE SHALL NOT EXPEND OR AUTHORIZE 10 THE EXPENDITURE OF ANY FUNDS FOR 11 FAMILY PLANNING SERVICES IN EXCESS OF 12 THE AMOUNTS EXPENDED FOR SUCH SERVICES 13 IN THE 2004-2005 FISCAL YEAR AND ANY 14 SUCH FUNDS WHICH ARE EXPENDED SHALL BE 15 SUBJECT TO THE SAME RESTRICTIONS 16 CONTAINED IN THE APPROPRIATION FOR 17 GRANTS FOR WOMEN'S MEDICAL SERVICES. 18 FEDERAL APPROPRIATION......1,288,555,000 19 FOR MEDICAL ASSISTANCE PAYMENTS - 20 INPATIENT, EXCLUSIVE OF INPATIENT 21 SERVICES PROVIDED THROUGH CAPITATION 22 PLANS. 23 STATE APPROPRIATION........ 432,693,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR MEDICAL ASSISTANCE - 27 INPATIENT SERVICES: 28 (1) "MEDICAL ASSISTANCE - 29 INPATIENT." 30 FEDERAL APPROPRIATION...... 599,401,000 20060H2499B4280 - 366 -
1 FOR MEDICAL ASSISTANCE PAYMENTS - 2 CAPITATION PLANS. FOR PROVISION OF 3 OUTPATIENT SERVICES AND INPATIENT 4 HOSPITAL SERVICES TO ELIGIBLE PERSONS 5 ENROLLED IN AN APPROVED CAPITATION 6 PLAN. NO PART OF THIS APPROPRIATION 7 SHALL BE USED TO PAY ANY PROVIDER WHO 8 HAS NOT SUPPLIED INFORMATION IN SUCH 9 FORM AS REQUIRED BY THE DEPARTMENT IN 10 ORDER TO FACILITATE CLAIMS FOR FEDERAL 11 FINANCIAL PARTICIPATION FOR SERVICES 12 RENDERED TO GENERAL ASSISTANCE 13 CLIENTS. THE DEPARTMENT OF PUBLIC 14 WELFARE SHALL NOT REQUIRE A RECIPIENT 15 TO OBTAIN A PHYSICIAN REFERRAL IN 16 ORDER TO RECEIVE CHIROPRACTIC 17 SERVICES. 18 STATE APPROPRIATION........ 2,519,978,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR MEDICAL ASSISTANCE - 22 CAPITATION PLANS: 23 (1) "MEDICAL ASSISTANCE - 24 CAPITATION." THE DEPARTMENT OF PUBLIC 25 WELFARE SHALL NOT REQUIRE A RECIPIENT 26 TO OBTAIN A PHYSICIAN REFERRAL IN 27 ORDER TO RECEIVE CHIROPRACTIC 28 SERVICES. 29 FEDERAL APPROPRIATION......3,447,788,000 30 FOR MEDICAL ASSISTANCE - LONG-TERM 20060H2499B4280 - 367 -
1 CARE. 2 STATE APPROPRIATION........ 828,120,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR LONG-TERM CARE: 6 (1) "MEDICAL ASSISTANCE - LONG- 7 TERM CARE." 8 FEDERAL APPROPRIATION......2,135,321,000 9 NO FUNDS FROM ANY MEDICAL 10 ASSISTANCE APPROPRIATION SHALL BE USED 11 TO PAY FOR SERVICES UNDER MEDICAL 12 ASSISTANCE FOR ANY CHILD UNDER 21 13 YEARS OF AGE WHO HAS A SUPPLEMENTAL 14 SECURITY INCOME (SSI) LEVEL OF 15 DISABILITY AND WHOSE PARENTAL INCOME 16 IS NOT CURRENTLY CONSIDERED IN THE 17 ELIGIBILITY DETERMINATION PROCESS, 18 UNLESS THE CUSTODIAL PARENT OR LEGALLY 19 RESPONSIBLE ADULT HAS PROVIDED TO THE 20 DEPARTMENT OF PUBLIC WELFARE, AT 21 APPLICATION OR REDETERMINATION, 22 INFORMATION AS REQUIRED BY THE 23 DEPARTMENT FOR INCLUSION IN AN ANNUAL 24 REPORT. THE DEPARTMENT SHALL SUBMIT TO 25 THE PUBLIC HEALTH AND WELFARE 26 COMMITTEE OF THE SENATE AND THE HEALTH 27 AND HUMAN SERVICES COMMITTEE OF THE 28 HOUSE OF REPRESENTATIVES AN ANNUAL 29 REPORT INCLUDING, BUT NOT LIMITED TO, 30 THE FOLLOWING DATA: FAMILY SIZE, 20060H2499B4280 - 368 -
1 HOUSEHOLD INCOME, COUNTY OF RESIDENCE, 2 LENGTH OF RESIDENCE IN PENNSYLVANIA, 3 THIRD-PARTY INSURANCE INFORMATION, 4 DIAGNOSIS AND THE TYPE AND COST OF 5 SERVICES PAID FOR BY THE MEDICAL 6 ASSISTANCE PROGRAM ON BEHALF OF EACH 7 ELIGIBLE AND ENROLLED CHILD THAT HAS 8 AN SSI LEVEL OF DISABILITY AND WHERE 9 PARENTAL INCOME IS NOT CURRENTLY 10 CONSIDERED IN THE ELIGIBILITY 11 DETERMINATION PROCESS. 12 ANY RULE, REGULATION OR POLICY FOR 13 THE STATE OR FEDERAL APPROPRIATIONS 14 FOR THE CASH ASSISTANCE, OUTPATIENT, 15 INPATIENT, CAPITATION, LONG-TERM CARE, 16 SERVICES TO PERSONS WITH DISABILITIES, 17 SUPPLEMENTAL GRANTS TO THE AGED, BLIND 18 AND DISABLED, CHILD CARE AND ATTENDANT 19 CARE PROGRAMS ADOPTED BY THE SECRETARY 20 OF PUBLIC WELFARE DURING THE FISCAL 21 PERIOD 2006-2007 WHICH ADD TO THE COST 22 OF ANY PUBLIC ASSISTANCE PROGRAM SHALL 23 BE EFFECTIVE ONLY FROM AND AFTER THE 24 DATE UPON WHICH IT IS APPROVED AS TO 25 THE AVAILABILITY OF FUNDS BY THE 26 GOVERNOR. 27 FOR TRAUMA CENTERS. 28 STATE APPROPRIATION........ 12,500,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20060H2499B4280 - 369 -
1 APPROPRIATED FOR MEDICAL ASSISTANCE - 2 TRAUMA CENTERS. 3 (1) "MEDICAL ASSISTANCE - TRAUMA 4 CENTERS." 5 FEDERAL APPROPRIATION...... 15,309,000 6 FOR MEDICAL ASSISTANCE PAYMENTS TO 7 QUALIFYING STATE-RELATED ACADEMIC 8 MEDICAL CENTERS UNDER CRITERIA 9 ESTABLISHED BY THE DEPARTMENT. IT IS 10 THE INTENT OF THE GENERAL ASSEMBLY 11 THAT THE QUALIFYING ACADEMIC MEDICAL 12 CENTERS SHALL NOT RECEIVE ANY LESS 13 FUNDING THAN RECEIVED FOR THE FISCAL 14 YEAR 2004-2005 STATE APPROPRIATION 15 LEVEL IF FEDERAL FUNDING FOR ACADEMIC 16 MEDICAL CENTERS IS NOT MADE AVAILABLE 17 TO THOSE ACADEMIC MEDICAL CENTERS 18 DURING FISCAL YEAR 2006-2007. 19 STATE APPROPRIATION........ 20,591,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR STATE-RELATED 23 ACADEMIC MEDICAL CENTERS: 24 (1) "MEDICAL ASSISTANCE - STATE- 25 RELATED ACADEMIC MEDICAL CENTERS." IT 26 IS THE INTENT OF THE GENERAL ASSEMBLY 27 THAT THE QUALIFYING ACADEMIC MEDICAL 28 CENTERS SHALL NOT RECEIVE ANY LESS 29 FUNDING THAN RECEIVED FOR THE FISCAL 30 YEAR 2004-2005 STATE APPROPRIATION 20060H2499B4280 - 370 -
1 LEVEL IF FEDERAL FUNDING FOR ACADEMIC 2 MEDICAL CENTERS IS NOT MADE AVAILABLE 3 TO THOSE ACADEMIC MEDICAL CENTERS 4 DURING FISCAL YEAR 2006-2007. 5 FEDERAL APPROPRIATION...... 24,911,000 6 FOR MEDICAL ASSISTANCE - 7 TRANSPORTATION. 8 STATE APPROPRIATION........ 50,904,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR MEDICAL ASSISTANCE - 12 TRANSPORTATION: 13 (1) "MEDICAL ASSISTANCE - 14 TRANSPORTATION." 15 FEDERAL APPROPRIATION...... 43,362,000 16 IT IS THE INTENT OF THE GENERAL 17 ASSEMBLY THAT THESE FUNDS SHALL BE 18 UTILIZED AS PAYMENT OF LAST RESORT FOR 19 TRANSPORTATION SERVICES FOR ELIGIBLE 20 MEDICAL ASSISTANCE RECIPIENTS. 21 FOR WOMEN'S SERVICE PROGRAMS. 22 $4,430,000 SHALL BE USED FOR GRANTS TO 23 NONPROFIT AGENCIES WHOSE PRIMARY 24 FUNCTION IS TO ASSIST PREGNANT WOMEN 25 SEEKING ALTERNATIVES TO ABORTION. SUCH 26 FUNDS SHALL BE EXPENDED TO PROVIDE 27 SERVICES TO SUCH WOMEN UNTIL 28 CHILDBIRTH AND FOR UP TO 12 MONTHS 29 THEREAFTER, INCLUDING, BUT NOT LIMITED 30 TO, FOOD, SHELTER, CLOTHING, HEALTH 20060H2499B4280 - 371 -
1 CARE, COUNSELING, ADOPTION SERVICES, 2 PARENTING CLASSES, ASSISTANCE FOR 3 POSTDELIVERY STRESS AND OTHER 4 SUPPORTIVE PROGRAMS AND SERVICES AND 5 FOR RELATED OUTREACH PROGRAMS. SUCH 6 AGENCIES MAY SUBCONTRACT WITH OTHER 7 NONPROFIT ENTITIES WHICH OPERATE 8 PROJECTS DESIGNED SPECIFICALLY TO 9 PROVIDE ALL OR A PORTION OF THE 10 FOREGOING SERVICES. PROJECTS RECEIVING 11 SUCH FUNDS SHALL NOT PROMOTE OR REFER 12 FOR OR PERFORM ABORTIONS OR ENGAGE IN 13 ANY COUNSELING WHICH IS INCONSISTENT 14 WITH THIS APPROPRIATION AND SHALL BE 15 PHYSICALLY AND FINANCIALLY SEPARATE 16 FROM ANY COMPONENT OF ANY LEGAL ENTITY 17 ENGAGING IN SUCH ACTIVITIES. 18 $4,430,000 SHALL BE USED FOR GRANTS 19 FOR WOMEN'S MEDICAL SERVICES, 20 INCLUDING NONINVASIVE CONTRACEPTION 21 SUPPLIES. THESE FUNDS SHALL NOT BE 22 USED TO PROMOTE, PERFORM OR REFER FOR 23 ABORTIONS OR ENGAGE IN ABORTION 24 COUNSELING AND PROJECTS SUPPORTED BY 25 THESE FUNDS SHALL BE PHYSICALLY AND 26 FINANCIALLY SEPARATE FROM ANY SUCH 27 ABORTION OR ABORTION-RELATED 28 ACTIVITIES. THIS SEPARATION SHALL BE 29 VERIFIED BY AN ANNUAL INDEPENDENT 30 AUDIT OBTAINED BY THE ENTITY PROVIDING 20060H2499B4280 - 372 -
1 THE SERVICES AND SUBMITTED TO THE 2 DEPARTMENT OF PUBLIC WELFARE. FURTHER 3 EVIDENCE OF SUCH PHYSICAL AND 4 FINANCIAL SEPARATION SHALL BE SUPPLIED 5 THROUGH SUCH DOCUMENTATION AS THE 6 DEPARTMENT OF PUBLIC WELFARE SHALL 7 REQUEST. NO LATER THAN MARCH 30 OF 8 EACH YEAR, THE DEPARTMENT OF PUBLIC 9 WELFARE SHALL SUBMIT A REPORT TO THE 10 CHAIRMAN AND MINORITY CHAIRMAN OF THE 11 APPROPRIATIONS COMMITTEE OF THE SENATE 12 AND THE CHAIRMAN AND MINORITY CHAIRMAN 13 OF THE APPROPRIATIONS COMMITTEE OF THE 14 HOUSE OF REPRESENTATIVES AND TO THE 15 CHAIRMAN AND MINORITY CHAIRMAN OF THE 16 PUBLIC HEALTH AND WELFARE COMMITTEE OF 17 THE SENATE AND THE CHAIRMAN AND 18 MINORITY CHAIRMAN OF THE HEALTH AND 19 HUMAN SERVICES COMMITTEE OF THE HOUSE 20 OF REPRESENTATIVES REGARDING THE 21 NUMBER OF AUDITS FILED, THE ADEQUACY 22 OF THE DOCUMENTATION SUBMITTED AND ANY 23 RECOMMENDATIONS TO REVISE THE 24 VERIFICATION PROCESS. THE PHYSICAL AND 25 FINANCIAL SEPARATION REQUIREMENT SHALL 26 NOT APPLY TO A HOSPITAL OR TO A 27 PROJECT WHICH RECEIVES FEDERAL FUNDS 28 PURSUANT TO TITLE X OF THE PUBLIC 29 HEALTH SERVICE ACT (58 STAT. 682, 42 30 U.S.C. § 201 ET SEQ.) AND WHICH 20060H2499B4280 - 373 -
1 PERFORMS ONLY THOSE NONDIRECTIVE 2 ABORTION COUNSELING AND REFERRAL 3 SERVICES REQUIRED UNDER THAT ACT IF 4 FAILURE TO PERFORM THOSE SERVICES WILL 5 RESULT IN THE WITHHOLDING OF FEDERAL 6 FUNDS. THE PHYSICAL AND FINANCIAL 7 SEPARATION REQUIREMENT SHALL NOT APPLY 8 TO ANY ABORTION OR TO ANY ABORTION 9 REFERRAL OR ANY ABORTION COUNSELING IN 10 CONNECTION THEREWITH, WHICH: 11 (1) ON THE BASIS OF THE 12 PHYSICIAN'S GOOD FAITH CLINICAL 13 JUDGMENT, IS NECESSARY TO PREVENT THE 14 DEATH OF THE MOTHER OR TO PREVENT THE 15 SERIOUS RISK OF SUBSTANTIAL AND 16 IRREVERSIBLE IMPAIRMENT OF A MAJOR 17 BODILY FUNCTION; OR 18 (2) IS PERFORMED IN THE CASE OF A 19 PREGNANCY CAUSED BY RAPE OR INCEST. 20 STATE APPROPRIATION........ 8,860,000 21 THE FOLLOWING FEDERAL AMOUNT IS 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR WOMEN'S SERVICE 24 PROGRAMS: 25 (1) "TANFBG - ALTERNATIVES TO 26 ABORTION." FOR GRANTS TO NONPROFIT 27 AGENCIES WHOSE PRIMARY FUNCTION IS TO 28 ASSIST PREGNANT WOMEN SEEKING 29 ALTERNATIVES TO ABORTION AND WHO MEET 30 THE CRITERIA FOR SUCH GRANTS. THE 20060H2499B4280 - 374 -
1 FUNDS ARE DEDICATED FOR SERVICES TO 2 WOMEN WHOSE GROSS FAMILY INCOME IS 3 BELOW 185% OF THE FEDERAL POVERTY 4 GUIDELINES. 5 FEDERAL APPROPRIATION...... 1,000,000 6 FOR SPECIAL PHARMACEUTICAL SERVICES 7 FOR AIDS-RELATED SERVICES. 8 STATE APPROPRIATION........ 13,448,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR SPECIAL 12 PHARMACEUTICAL SERVICES FOR AIDS- 13 RELATED SERVICES: 14 (1) "AIDS - RYAN WHITE." 15 FEDERAL APPROPRIATION...... 26,654,000 16 FOR SPECIAL PHARMACEUTICAL SERVICES 17 FOR ATYPICAL ANTIPSYCHOTIC DRUG 18 THERAPY FOR PERSONS RESIDING IN THE 19 COMMUNITY WHO SUFFER FROM 20 SCHIZOPHRENIA. 21 STATE APPROPRIATION........ 5,886,000 22 FOR BEHAVIORAL HEALTH SERVICES. IT 23 IS THE INTENT OF THE GENERAL ASSEMBLY 24 THAT ALL AVAILABLE INTERGOVERNMENTAL 25 TRANSFER FUNDS, INCLUDING PRIOR YEAR 26 CARRYOVER, AUGMENTING THIS 27 APPROPRIATION SHALL BE SPENT PRIOR TO 28 STATE FUNDS FROM THIS APPROPRIATION. 29 STATE APPROPRIATION........ 43,981,000 30 FOR PSYCHIATRIC SERVICES IN EASTERN 20060H2499B4280 - 375 -
1 PENNSYLVANIA. 2 STATE APPROPRIATION........ 3,500,000 3 FOR INTERMEDIATE CARE 4 FACILITIES/MR. 5 STATE APPROPRIATION........ 123,058,000 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...... 167,078,000 14 FOR COMMUNITY MENTAL RETARDATION 15 SERVICES, EXCLUSIVE OF CAPITAL 16 IMPROVEMENTS, WHICH SHALL INCLUDE 17 GRANTS TO COUNTIES FOR 18 NONINSTITUTIONAL PROGRAMS. THIS 19 APPROPRIATION INCLUDES SUFFICIENT 20 FUNDS FOR A 2% COST-OF-LIVING INCREASE 21 FOR DIRECT CARE STAFF. 22 STATE APPROPRIATION........ 729,633,000 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED TO SUPPLEMENT THE SUM 25 APPROPRIATED FOR COMMUNITY SERVICES 26 FOR THE MENTALLY RETARDED: 27 (1) "MEDICAL ASSISTANCE - 28 COMMUNITY MR SERVICES." 29 FEDERAL APPROPRIATION...... 701,193,000 30 (2) "SSBG - COMMUNITY MR 20060H2499B4280 - 376 -
1 SERVICES." 2 FEDERAL APPROPRIATION...... 13,984,000 3 FOR EARLY INTERVENTION SERVICES. 4 THIS APPROPRIATION INCLUDES SUFFICIENT 5 FUNDS FOR A 2% COST-OF-LIVING INCREASE 6 FOR DIRECT CARE STAFF. 7 STATE APPROPRIATION........ 89,535,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR EARLY INTERVENTION 11 SERVICES: 12 (1) "SSBG - EARLY INTERVENTION." 13 FEDERAL APPROPRIATION...... 2,195,000 14 (2) "MEDICAL ASSISTANCE - EARLY 15 INTERVENTION." 16 FEDERAL APPROPRIATION...... 18,838,000 17 (3) "EDUCATION FOR CHILDREN WITH 18 DISABILITIES - EARLY INTERVENTION." 19 FEDERAL APPROPRIATION...... 12,988,000 20 FOR THE ESTABLISHMENT OF CENTERS 21 FOR THE DIAGNOSIS AND TREATMENT OF 22 AUTISM SPECTRUM DISORDERS, INCLUDING 23 PROVIDER TRAINING PROGRAMS. 24 STATE APPROPRIATION........ 3,000,000 25 FOR EXTRAORDINARY COSTS TO COUNTIES 26 OTHER THAN COUNTIES OF THE FIRST CLASS 27 RESULTING FROM THE CLOSURE OF 28 PENNHURST STATE CENTER. THIS 29 APPROPRIATION INCLUDES SUFFICIENT 30 FUNDS FOR A 2% COST-OF-LIVING INCREASE 20060H2499B4280 - 377 -
1 FOR DIRECT CARE STAFF. 2 STATE APPROPRIATION........ 3,058,000 3 FOR RESIDENTIAL SERVICES FOR THE 4 MENTALLY RETARDED IN THE LANSDOWNE 5 AREA. THIS APPROPRIATION INCLUDES 6 SUFFICIENT FUNDS FOR A 2% COST-OF- 7 LIVING INCREASE FOR DIRECT CARE STAFF. 8 STATE APPROPRIATION........ 1,223,000 9 FOR PAYMENTS AND SERVICES TO 10 COUNTIES FOR CHILDREN AND YOUTH 11 PROGRAMS AND FOR THE CARE OF 12 DELINQUENT AND DEPENDENT CHILDREN, 13 PROVIDED THAT, FOR FISCAL YEAR 2006- 14 2007, NOT MORE THAN 50% OF THE FUNDS 15 ALLOCATED FROM THIS APPROPRIATION TO 16 EACH COUNTY AND HEREIN APPROPRIATED 17 SHALL BE EXPENDED UNTIL SUCH TIME AS 18 EACH COUNTY SUBMITS TO THE DEPARTMENT 19 OF PUBLIC WELFARE DATA FOR THE 20 PREVIOUS STATE FISCAL YEAR, AND 21 UPDATED ON A QUARTERLY BASIS, ON THE 22 UNDUPLICATED CASELOADS, UNDUPLICATED 23 SERVICES AND NUMBER OF CASEWORKERS BY 24 COUNTY PROGRAM. THIS DATA IS TO BE 25 PROVIDED IN A FORM ACCEPTABLE TO THE 26 DEPARTMENT OF PUBLIC WELFARE. A COPY 27 OF THE DATA SHALL BE SENT TO THE 28 CHAIRMAN AND MINORITY CHAIRMAN OF THE 29 APPROPRIATIONS COMMITTEE OF THE SENATE 30 AND TO THE CHAIRMAN AND THE MINORITY 20060H2499B4280 - 378 -
1 CHAIRMAN OF THE APPROPRIATIONS 2 COMMITTEE OF THE HOUSE OF 3 REPRESENTATIVES. THE DEPARTMENT MAY 4 USE UP TO $9,535,000 OF THIS 5 APPROPRIATION TO FUND CONTRACTS FOR 6 ADOPTION SERVICES. THE DEPARTMENT MAY 7 ALSO USE FUNDS FROM THIS APPROPRIATION 8 FOR ASSISTANCE TO COUNTIES IN MEETING 9 FEDERAL REIMBURSEMENT DOCUMENTATION 10 REQUIREMENTS. REIMBURSEMENT FOR 11 CHILDREN AND YOUTH SERVICES MADE 12 PURSUANT TO SECTION 704.1 OF THE ACT 13 OF JUNE 13, 1967 (P.L.31, NO.21), 14 KNOWN AS THE PUBLIC WELFARE CODE, 15 SHALL NOT EXCEED THE AMOUNT OF STATE 16 FUNDS APPROPRIATED. THIS APPROPRIATION 17 INCLUDES SUFFICIENT FUNDS FOR A 2% 18 COST-OF-LIVING ADJUSTMENT FOR SERVICES 19 PURCHASED BY COUNTIES. IT IS THE 20 INTENT OF THE GENERAL ASSEMBLY THAT 21 COUNTIES DO NOT EXPERIENCE ANY ADVERSE 22 FISCAL IMPACT DUE TO THE DEPARTMENT'S 23 FEDERAL REVENUE MAXIMIZATION EFFORTS. 24 STATE APPROPRIATION........ 838,526,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR PAYMENTS AND SERVICES 28 TO COUNTIES FOR CHILDREN AND YOUTH 29 PROGRAMS AND CHILD ABUSE AND NEGLECT 30 PREVENTION: 20060H2499B4280 - 379 -
1 (1) "CHILD WELFARE SERVICES." 2 FEDERAL APPROPRIATION...... 21,957,000 3 (2) "CHILD WELFARE - TITLE IV-E." 4 FEDERAL APPROPRIATION...... 462,419,000 5 (3) "MEDICAL ASSISTANCE - CHILD 6 WELFARE." 7 FEDERAL APPROPRIATION...... 4,912,000 8 (4) "TANFBG - CHILD WELFARE." 9 FEDERAL APPROPRIATION...... 67,884,000 10 (5) "SSBG - CHILD WELFARE." 11 FEDERAL APPROPRIATION...... 12,021,000 12 (6) "CHILD WELFARE TRAINING AND 13 CERTIFICATION." 14 FEDERAL APPROPRIATION...... 14,598,000 15 (7) "COMMUNITY-BASED FAMILY 16 RESOURCE AND SUPPORT." 17 FEDERAL APPROPRIATION...... 134,000 18 FOR CHILD WELFARE - TANF 19 TRANSITION. PURSUANT TO SECTION 205 OF 20 THE ACT OF JUNE 13, 1967 (P.L.31, 21 NO.21), KNOWN AS THE PUBLIC WELFARE 22 CODE, THE DEPARTMENT MAY DISBURSE ONE- 23 TIME TANF TRANSITION GRANTS FROM THIS 24 APPROPRIATION TO COUNTY CHILDREN AND 25 YOUTH AGENCIES IN FISCAL YEAR 2006- 26 2007. THE DEPARTMENT SHALL ADOPT 27 GUIDELINES, AFTER CONSULTATION WITH 28 THE COUNTY COMMISSIONERS ASSOCIATION, 29 GOVERNING ELIGIBILITY FOR A GRANT AND 30 THE NATURE AND EXTENT OF OTHERWISE 20060H2499B4280 - 380 -
1 UNFUNDED CHILD WELFARE EXPENDITURES 2 FOR WHICH GRANTS MAY BE USED. THE 3 MAXIMUM ONE-TIME TANF TRANSITION GRANT 4 TO ANY COUNTY MAY BE LESS THAN BUT IN 5 NO EVENT SHALL EXCEED THE AMOUNT 6 SPECIFIED IN A COUNTY'S "STATE TANF 7 TRANSITION FUNDS" REVENUE LINE AS 8 REFLECTED IN THE FISCAL YEAR 2005-2006 9 TENTATIVE COUNTY CHILD WELFARE 10 ALLOCATION DATED MARCH 17, 2005. 11 STATE APPROPRIATION........ 45,000,000 12 FOR COMMUNITY-BASED FAMILY CENTERS. 13 NO FUNDS FROM THIS APPROPRIATION SHALL 14 BE CONSIDERED AS PART OF THE BASE FOR 15 CALCULATION OF THE COUNTY CHILD 16 WELFARE NEEDS-BASED BUDGET FOR ANY 17 FISCAL YEAR. 18 STATE APPROPRIATION........ 3,148,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR COMMUNITY-BASED 22 FAMILY CENTERS: 23 (1) "FAMILY PRESERVATION - FAMILY 24 CENTERS." 25 FEDERAL APPROPRIATION...... 6,463,000 26 (2) "FAMILY RESOURCE AND SUPPORT - 27 FAMILY CENTERS." 28 FEDERAL APPROPRIATION...... 480,000 29 (3) "CCDFBG - FAMILY CENTERS." 30 FEDERAL APPROPRIATION...... 461,000 20060H2499B4280 - 381 -
1 (4) "TITLE IV-B - FAMILY CENTERS." 2 FEDERAL APPROPRIATION...... 2,605,000 3 FOR CHILD CARE SERVICES. 4 STATE APPROPRIATION........ 80,209,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR CHILD CARE SERVICES: 8 (1) "CCDFBG - CHILD CARE 9 SERVICES." THIS APPROPRIATION INCLUDES 10 $456,000 FOR CHILD CARE SUPPORT 11 SERVICES IN CITIES OF THE FIRST CLASS. 12 FEDERAL APPROPRIATION...... 189,114,000 13 (2) "CCDFBG - SCHOOL AGE." 14 FEDERAL APPROPRIATION...... 1,260,000 15 (3) "SSBG - CHILD CARE SERVICES." 16 FEDERAL APPROPRIATION...... 30,977,000 17 (4) "HEAD START COLLABORATION 18 PROJECT." 19 FEDERAL APPROPRIATION...... 450,000 20 (5) "TANFBG - CHILD CARE 21 SERVICES." 22 FEDERAL APPROPRIATION...... 2,000,000 23 (6) "TANF - NURSE FAMILY 24 PARTNERSHIP." 25 FEDERAL APPROPRIATION...... 1,222,000 26 (7) "CCDFBG - NURSE FAMILY 27 PARTNERSHIP." 28 FEDERAL APPROPRIATION...... 2,605,000 29 FOR DOMESTIC VIOLENCE PROGRAMS. 30 STATE APPROPRIATION........ 11,542,000 20060H2499B4280 - 382 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR DOMESTIC VIOLENCE 4 PROGRAMS: 5 (1) "FAMILY VIOLENCE PREVENTION 6 SERVICES." 7 FEDERAL APPROPRIATION...... 3,000,000 8 (2) "SSBG - DOMESTIC VIOLENCE 9 PROGRAMS." 10 FEDERAL APPROPRIATION...... 5,705,000 11 (3) "PHHSBG - DOMESTIC VIOLENCE." 12 FEDERAL APPROPRIATION...... 150,000 13 (4) "DFSC - DOMESTIC VIOLENCE." 14 FEDERAL APPROPRIATION...... 425,000 15 FOR RAPE CRISIS PROGRAMS. 16 STATE APPROPRIATION........ 5,879,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR RAPE CRISIS PROGRAMS: 20 (1) "PHHSBG - RAPE CRISIS." 21 FEDERAL APPROPRIATION...... 301,000 22 (2) "SSBG - RAPE CRISIS." 23 FEDERAL APPROPRIATION...... 2,721,000 24 (3) "RAPE PREVENTION AND 25 EDUCATION." 26 FEDERAL APPROPRIATION...... 1,900,000 27 (4) "DFSC - SPECIAL PROGRAMS FOR 28 RAPE CRISIS." 29 FEDERAL APPROPRIATION...... 142,000 30 FOR BREAST CANCER SCREENING. 20060H2499B4280 - 383 -
1 STATE APPROPRIATION........ 1,526,000 2 THE FOLLOWING FEDERAL AMOUNTS ARE 3 APPROPRIATED TO SUPPLEMENT THE SUM 4 APPROPRIATED FOR BREAST CANCER 5 SCREENING: 6 (1) "SSBG - FAMILY PLANNING." 7 FEDERAL APPROPRIATION...... 3,845,000 8 FOR THE HUMAN SERVICES DEVELOPMENT 9 FUND. 10 STATE APPROPRIATION........ 33,785,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR THE HUMAN SERVICES 14 DEVELOPMENT FUND: 15 (1) "REFUGEES AND PERSONS SEEKING 16 ASYLUM - SOCIAL SERVICES." 17 FEDERAL APPROPRIATION...... 6,785,000 18 FOR LEGAL SERVICES. 19 STATE APPROPRIATION........ 2,519,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR LEGAL SERVICES: 23 (1) "SSBG - LEGAL SERVICES." 24 FEDERAL APPROPRIATION...... 5,049,000 25 FOR PROVISION OF SERVICES TO THE 26 HOMELESS. 27 STATE APPROPRIATION........ 25,536,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR SERVICES TO THE 20060H2499B4280 - 384 -
1 HOMELESS: 2 (1) "SSBG - HOMELESS SERVICES." 3 FEDERAL APPROPRIATION...... 4,183,000 4 (2) "SABG - HOMELESS SERVICES." 5 FEDERAL APPROPRIATION...... 1,983,000 6 FOR SERVICES PROVIDED TO PERSONS 7 WITH DISABILITIES. THIS APPROPRIATION 8 INCLUDES SUFFICIENT FUNDS FOR A 2% 9 COST-OF-LIVING INCREASE FOR DIRECT 10 CARE STAFF. 11 STATE APPROPRIATION........ 45,874,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR SERVICES TO PERSONS 15 WITH DISABILITIES: 16 (1) "SSBG - SERVICES TO PERSONS 17 WITH DISABILITIES." 18 FEDERAL APPROPRIATION...... 120,000 19 (2) "MEDICAL ASSISTANCE - SERVICES 20 TO PERSONS WITH DISABILITIES." 21 FEDERAL APPROPRIATION...... 60,207,000 22 FOR ATTENDANT CARE SERVICES FOR 23 PHYSICALLY DISABLED ADULTS. THIS 24 APPROPRIATION INCLUDES SUFFICIENT 25 FUNDS FOR A 2% COST-OF-LIVING INCREASE 26 FOR DIRECT CARE STAFF. 27 STATE APPROPRIATION........ 60,751,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR ATTENDANT CARE 20060H2499B4280 - 385 -
1 SERVICES: 2 (1) "SSBG - ATTENDANT CARE." 3 FEDERAL APPROPRIATION...... 1,866,000 4 (2) "MEDICAL ASSISTANCE - 5 ATTENDANT CARE." 6 FEDERAL APPROPRIATION...... 45,978,000 7 FOR ACUTE CARE HOSPITALS. 8 STATE APPROPRIATION........ 11,800,000 9 FOR A FAMILY AND CHILDREN'S CENTER 10 IN COUNTIES OF THE SECOND CLASS. 11 STATE APPROPRIATION........ 143,000 12 THE FEDERAL APPROPRIATIONS TO THE 13 DEPARTMENT OF PUBLIC WELFARE INCLUDE 14 ANY PRIOR EARNINGS THAT MAY BE 15 RECEIVED DURING FISCAL YEAR 2006-2007. 16 IN ADDITION TO THE AMOUNTS 17 SPECIFICALLY APPROPRIATED HEREIN TO 18 THE DEPARTMENT OF PUBLIC WELFARE, ALL 19 MONEYS APPROPRIATED FROM THE FEDERAL 20 GOVERNMENT DURING ANY PREVIOUS FISCAL 21 YEAR WHICH ARE EXPECTED TO BE RECEIVED 22 AS REIMBURSEMENTS MAY BE CARRIED 23 FORWARD UNTIL JUNE 30, 2007, TO THE 24 EXTENT THAT CONTRACTED OBLIGATIONS ARE 25 CARRIED FORWARD. IN ADDITION, ANY 26 REIMBURSEMENTS ACTUALLY RECEIVED TO 27 SUPPORT SUCH OBLIGATIONS MAY ALSO BE 28 CARRIED FORWARD. 29 SECTION 220. DEPARTMENT OF 30 REVENUE.--THE FOLLOWING AMOUNTS ARE 20060H2499B4280 - 386 -
1 APPROPRIATED TO THE DEPARTMENT OF 2 REVENUE: FEDERAL STATE 3 FOR GENERAL GOVERNMENT OPERATIONS 4 OF THE DEPARTMENT OF REVENUE. 5 STATE APPROPRIATION........ 136,424,000 6 FOR THE DISTRIBUTION OF PUBLIC 7 UTILITY REALTY TAX. 8 STATE APPROPRIATION........ 33,316,000 9 SECTION 221. DEPARTMENT OF 10 STATE.--THE FOLLOWING AMOUNTS ARE 11 APPROPRIATED TO THE DEPARTMENT OF 12 STATE: FEDERAL STATE 13 FOR GENERAL GOVERNMENT OPERATIONS 14 OF THE DEPARTMENT OF STATE. 15 STATE APPROPRIATION........ 4,451,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR GENERAL GOVERNMENT 19 OPERATIONS: 20 (1) "FEDERAL ELECTION REFORM." 21 FEDERAL APPROPRIATION...... 150,306,000 22 FOR VOTER REGISTRATION PROGRAMS. 23 STATE APPROPRIATION........ 543,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR VOTER REGISTRATION 27 PROGRAMS: 28 (1) "ELECTIONS ASSISTANCE - GRANTS 29 TO COUNTIES." 30 FEDERAL APPROPRIATION...... 1,247,000 20060H2499B4280 - 387 -
1 FOR COSTS RELATED TO ABSENTEE 2 VOTING BY PERSONS IN MILITARY 3 SERVICES. 4 STATE APPROPRIATION........ 40,000 5 SECTION 222. DEPARTMENT OF 6 TRANSPORTATION.--THE FOLLOWING AMOUNTS 7 ARE APPROPRIATED TO THE DEPARTMENT OF 8 TRANSPORTATION: FEDERAL STATE 9 FOR GENERAL GOVERNMENT OPERATIONS 10 OF THE DEPARTMENT OF TRANSPORTATION. 11 STATE APPROPRIATION........ 1,752,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR GENERAL GOVERNMENT 15 OPERATIONS: 16 (1) "FEDERAL TRANSIT 17 ADMINISTRATION - TECHNICAL STUDIES 18 GRANTS." 19 FEDERAL APPROPRIATION...... 3,915,000 20 (2) "CAPITAL ASSISTANCE - ELDERLY 21 AND DISABLED PROGRAM - 22 ADMINISTRATION." 23 FEDERAL APPROPRIATION...... 153,000 24 (3) "SURFACE TRANSPORTATION 25 ASSISTANCE - PROGRAM OPERATIONS AND 26 PLANNING - ADMINISTRATION." 27 FEDERAL APPROPRIATION...... 920,000 28 (4) "FEDERAL TRANSIT 29 ADMINISTRATION CAPITAL IMPROVEMENT 30 GRANTS." 20060H2499B4280 - 388 -
1 FEDERAL APPROPRIATION...... 4,300,000 2 (5) "TITLE IV RAIL ASSISTANCE - 3 PROGRAM OPERATIONS AND PLANNING." 4 FEDERAL APPROPRIATION...... 36,000 5 (6) "MAGLEV." 6 FEDERAL APPROPRIATION...... 5,000,000 7 FOR THE RAIL SAFETY INSPECTION 8 PROGRAM. 9 STATE APPROPRIATION........ 434,000 10 FOR TRANSFER TO THE MOTOR LICENSE 11 FUND FOR COLLECTION OF VEHICLE SALES 12 TAX. 13 STATE APPROPRIATION........ 1,498,000 14 FOR COSTS RELATED TO VOTER 15 REGISTRATION WITH DRIVER LICENSING. 16 STATE APPROPRIATION........ 410,000 17 FOR MASS TRANSPORTATION ASSISTANCE 18 FOR GRANTS TO LOCAL TRANSPORTATION 19 ORGANIZATIONS. 20 STATE APPROPRIATION........ 293,571,000 21 FOR SUPPLEMENTAL GRANTS TO CLASS 3 22 AND CLASS 4 TRANSIT ENTITIES AND TO 23 SUPPORT ACCESS TO JOBS TRANSPORTATION 24 DEMONSTRATION ACTIVITIES. 25 STATE APPROPRIATION........ 1,000,000 26 TO AUGMENT STATE LOTTERY FUNDS FOR 27 PAYMENTS TO TRANSPORTATION PROVIDERS 28 FOR FIXED-ROUTE TRANSPORTATION 29 SERVICES AND RELATED IMPROVEMENTS AND 30 FOR OTHER TRANSPORTATION ACTIVITIES. 20060H2499B4280 - 389 -
1 STATE APPROPRIATION........ 10,754,000 2 FOR INTERCITY TRANSPORTATION: FOR 3 INTERCITY BUS, RAIL PASSENGER AND 4 OTHER OPERATING SUBSIDIES AND RELATED 5 IMPROVEMENTS. 6 STATE APPROPRIATION........ 7,413,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR INTERCITY RAIL AND 10 BUS TRANSPORTATION: 11 (1) "SURFACE TRANSPORTATION 12 OPERATING." 13 FEDERAL APPROPRIATION...... 14,100,000 14 (2) "SURFACE TRANSPORTATION 15 ASSISTANCE - CAPITAL." 16 FEDERAL APPROPRIATION...... 4,000,000 17 (3) "FTA - CAPITAL IMPROVEMENTS." 18 FEDERAL APPROPRIATION...... 25,000,000 19 (4) "FTA - INTELLIGENT VEHICLES - 20 PUBLIC TRANSIT." 21 FEDERAL APPROPRIATION...... 4,635,000 22 (5) "FTA - INTELLIGENT TRANSIT 23 SYSTEM DEPLOYMENT." 24 FEDERAL APPROPRIATION...... 14,214,000 25 FOR OPERATING SUBSIDIES, LEASE 26 PAYMENTS AND MAINTENANCE PROJECTS AND 27 A LOAN PROGRAM FOR RAIL FREIGHT LINES. 28 STATE APPROPRIATION........ 8,500,000 29 SECTION 223. PENNSYLVANIA STATE 30 POLICE.--THE FOLLOWING AMOUNTS ARE 20060H2499B4280 - 390 -
1 APPROPRIATED TO THE PENNSYLVANIA STATE 2 POLICE: FEDERAL STATE 3 FOR GENERAL GOVERNMENT OPERATIONS 4 OF THE PENNSYLVANIA STATE POLICE. NO 5 LESS THAN $350,000 OF THIS 6 APPROPRIATION SHALL BE FOR THE 7 CONTINUATION AND EXPANSION OF 8 COMPREHENSIVE AND PROACTIVE PROGRAMS 9 COORDINATING WITH FEDERAL, STATE AND 10 LOCAL LAW ENFORCEMENT TO REMOVE 11 VIOLENT FELONS, ILLEGAL NARCOTICS, 12 ILLEGAL WEAPONS AND NUISANCE BARS FROM 13 CRIME-RIDDEN COMMUNITIES. NO 14 PENNSYLVANIA STATE POLICE BARRACKS 15 SHALL BE CLOSED UNTIL SUCH TIME AS THE 16 PENNSYLVANIA STATE POLICE CONDUCT A 17 PUBLIC HEARING AND PROVIDE 30 DAYS' 18 NOTICE WHICH SHALL BE PUBLISHED IN THE 19 PENNSYLVANIA BULLETIN AND IN AT LEAST 20 TWO LOCAL NEWSPAPERS. 21 STATE APPROPRIATION........ 137,393,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR GENERAL GOVERNMENT 25 OPERATIONS: 26 (1) "DRUG ENFORCEMENT." 27 FEDERAL APPROPRIATION...... 400,000 28 (2) "BULLETPROOF VESTS." 29 FEDERAL APPROPRIATION...... 1,473,000 30 (3) "MARIJUANA ERADICATION." 20060H2499B4280 - 391 -
1 FEDERAL APPROPRIATION...... 100,000 2 (4) "MOTOR CARRIER SAFETY." 3 FEDERAL APPROPRIATION...... 11,002,000 4 (5) "COMPUTER CRIME PREVENTION." 5 FEDERAL APPROPRIATION...... 500,000 6 (6) "SPEED TIMING EQUIPMENT." 7 FEDERAL APPROPRIATION...... 500,000 8 (7) "INTELLIGENT TRANSPORTATION 9 SYSTEM." 10 FEDERAL APPROPRIATION...... 250,000 11 (8) "DRUG RECOGNITION EXPERT 12 PROGRAM." 13 FEDERAL APPROPRIATION...... 10,000 14 (9) "DOMESTIC TERRORISM TRAINING." 15 FEDERAL APPROPRIATION...... 380,000 16 (10) "HOMELAND SECURITY GRANT." 17 FEDERAL APPROPRIATION...... 1,000,000 18 (11) "TERRORISM PREVENTION 19 PROGRAM." 20 FEDERAL APPROPRIATION...... 500,000 21 (12) "PROTECT SAFE NEIGHBORHOODS." 22 FEDERAL APPROPRIATION...... 30,000 23 (13) "COLD CASE DNA." 24 FEDERAL APPROPRIATION...... 733,000 25 (14) "DNA PERSONNEL." 26 FEDERAL APPROPRIATION...... 70,000 27 (15) "RADIATION EMERGENCY RESPONSE 28 FUND." 29 FEDERAL APPROPRIATION...... 10,000 30 (16) "MEGAN'S LAW IMPROVEMENT." 20060H2499B4280 - 392 -
1 FEDERAL APPROPRIATION...... 40,000 2 (17) "DNA BACKLOG REDUCTION." 3 FEDERAL APPROPRIATION...... 224,000 4 (18) "INNOVATIVE OCCUPANT 5 PROTECTION." 6 FEDERAL APPROPRIATION...... 300,000 7 (19) "CHILD PASSENGER FITTING 8 STATION." 9 FEDERAL APPROPRIATION...... 570,000 10 (20) "DNA CAPACITY ENHANCEMENT." 11 FEDERAL APPROPRIATION...... 600,000 12 (21) "HUMAN TRAFFICKING." 13 FEDERAL APPROPRIATION...... 450,000 14 FOR THE GENERAL FUND SHARE FOR THE 15 RECRUITMENT, TRAINING AND DEPLOYMENT 16 OF 120 NEW TROOPERS DURING THE 2006- 17 2007 FISCAL YEAR AND FOR THE 18 REDEPLOYMENT TO PATROL DUTY OF AT 19 LEAST 60 ENLISTED PERSONNEL THROUGH 20 THE HIRING OF CIVILIAN PERSONNEL TO 21 FILL THEIR NON-POLICE DUTIES TOTALING 22 180 ADDITIONAL TROOPERS AVAILABLE FOR 23 PATROL, INCLUDING A NUMBER SUFFICIENT 24 TO PATROL INTERSTATE HIGHWAYS IN 25 CITIES OF THE FIRST CLASS. NO FUNDS 26 FROM THIS APPROPRIATION SHALL BE USED 27 FOR ANY OTHER PURPOSE AND ONE-HALF OF 28 THESE FUNDS SHALL BE PLACED IN 29 BUDGETARY RESERVE UNTIL ADOPTION OF A 30 CIVILIANIZATION PLAN AGREEMENT. 20060H2499B4280 - 393 -
1 STATE APPROPRIATION........ 3,066,000 2 FOR LAW ENFORCEMENT INFORMATION 3 TECHNOLOGY. 4 STATE APPROPRIATION........ 11,885,000 5 FOR THE MUNICIPAL POLICE OFFICERS' 6 EDUCATION AND TRAINING COMMISSION, 7 INCLUDING IN-SERVICE TRAINING. 8 STATE APPROPRIATION........ 3,846,000 9 FOR AN AUTOMATED FINGERPRINT 10 IDENTIFICATION SYSTEM (AFIS). 11 STATE APPROPRIATION........ 1,226,000 12 SECTION 224. STATE CIVIL SERVICE 13 COMMISSION.--THE FOLLOWING AMOUNTS ARE 14 APPROPRIATED TO THE STATE CIVIL 15 SERVICE COMMISSION: FEDERAL STATE 16 FOR THE GENERAL GOVERNMENT 17 OPERATIONS OF THE CIVIL SERVICE 18 COMMISSION, INCLUDING ADMINISTRATION 19 OF THE MERIT SYSTEM FOR EMPLOYEES 20 UNDER PROVISIONS OF THE CIVIL SERVICE 21 ACT: PROVIDED, THAT, IN ADDITION TO 22 THE AMOUNT HEREBY APPROPRIATED, ANY 23 MONEY COLLECTED BY THE COMMISSION BY 24 WAY OF REIMBURSEMENT UNDER THE CIVIL 25 SERVICE ACT SHALL BE PAID INTO THE 26 GENERAL FUND THROUGH THE DEPARTMENT OF 27 REVENUE AND SHALL BE CREDITED TO THIS 28 APPROPRIATION. 29 STATE APPROPRIATION........ 1,000 30 SECTION 225. PENNSYLVANIA 20060H2499B4280 - 394 -
1 EMERGENCY MANAGEMENT AGENCY.--THE 2 FOLLOWING AMOUNTS ARE APPROPRIATED TO 3 THE PENNSYLVANIA EMERGENCY MANAGEMENT 4 AGENCY: FEDERAL STATE 5 FOR GENERAL GOVERNMENT OPERATIONS 6 OF THE PENNSYLVANIA EMERGENCY 7 MANAGEMENT AGENCY. 8 STATE APPROPRIATION........ 5,838,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR GENERAL GOVERNMENT 12 OPERATIONS: 13 (1) "CIVIL PREPAREDNESS." 14 FEDERAL APPROPRIATION...... 9,570,000 15 (2) "FLASH FLOOD PROJECT - WARNING 16 SYSTEM." 17 FEDERAL APPROPRIATION...... 95,000 18 (3) "HAZARDOUS MATERIALS PLANNING 19 AND TRAINING." 20 FEDERAL APPROPRIATION...... 408,000 21 (4) "DOMESTIC PREPAREDNESS - FIRST 22 RESPONDERS." THIS APPROPRIATION 23 INCLUDES $750,000 FOR THE SMART STATES 24 INITIATIVE TO DEVELOP AND IMPLEMENT 25 HAND HELD MOLECULAR SENSING TECHNOLOGY 26 TO PROTECT PORT WORKERS FROM NUCLEAR, 27 BIOLOGICAL, CHEMICAL AND POISONOUS 28 CONTAMINATION IN THE HANDLING OF 29 CONTAINERS AND CONTAINER CONTENTS. 30 FEDERAL APPROPRIATION...... 150,000,000 20060H2499B4280 - 395 -
1 IN ADDITION TO THE SPECIFIC AMOUNTS 2 APPROPRIATED HEREIN, ALL OTHER MONEYS 3 RECEIVED FROM THE FEDERAL GOVERNMENT 4 FOR THE DOMESTIC PREPAREDNESS - FIRST 5 RESPONDERS ARE HEREBY APPROPRIATED TO 6 SUCH PROGRAM. 7 FOR INFORMATION SYSTEMS MANAGEMENT. 8 STATE APPROPRIATION........ 1,151,000 9 FOR THE OFFICE OF THE STATE FIRE 10 COMMISSIONER. 11 STATE APPROPRIATION........ 2,026,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR THE OFFICE OF THE 15 STATE FIRE COMMISSIONER: 16 (1) "FIRE PREVENTION." 17 FEDERAL APPROPRIATION...... 66,000 18 (2) "ASSISTANCE TO FIREFIGHTERS 19 GRANT PROGRAM." 20 FEDERAL APPROPRIATION...... 38,000 21 FOR SECURITY AND EMERGENCY 22 PREPAREDNESS ACTIVITIES. 23 STATE APPROPRIATION........ 1,132,000 24 FOR AUGUST 2004 STORM RELIEF. 25 STATE APPROPRIATION........ 100,000 26 FOR AUGUST 2004 STORM DISASTER - 27 PUBLIC ASSISTANCE. 28 STATE APPROPRIATION........ 100,000 29 FOR SEPTEMBER 2004 STORM RELIEF. 30 STATE APPROPRIATION........ 100,000 20060H2499B4280 - 396 -
1 FOR HAZARD MITIGATION. 2 STATE APPROPRIATION........ 4,035,000 3 FOR SEPTEMBER 2004 TROPICAL STORM 4 IVAN - PUBLIC ASSISTANCE - STATE 5 MATCH. 6 STATE APPROPRIATION........ 5,000,000 7 FOR APRIL 2005 FLOODING - PUBLIC 8 ASSISTANCE. 9 STATE APPROPRIATION........ 2,530,000 10 FOR FIREFIGHTERS' MEMORIAL FLAGS. 11 STATE APPROPRIATION........ 10,000 12 FOR THE AMERICAN RED CROSS EXTENDED 13 CARE PROGRAM. 14 STATE APPROPRIATION........ 500,000 15 FOR VOLUNTEER COMPANY GRANTS. 16 STATE APPROPRIATION........ 25,000,000 17 SECTION 226. PENNSYLVANIA FISH AND 18 BOAT COMMISSION.--THE FOLLOWING 19 AMOUNTS ARE APPROPRIATED TO THE 20 PENNSYLVANIA FISH AND BOAT 21 COMMISSION: FEDERAL STATE 22 FOR THE SUPPORT OF THE ATLANTIC 23 STATES MARINE FISHERIES COMMISSION. 24 STATE APPROPRIATION........ 14,000 25 SECTION 227. STATE SYSTEM OF 26 HIGHER EDUCATION.--THE FOLLOWING 27 AMOUNTS ARE APPROPRIATED TO THE STATE 28 SYSTEM OF HIGHER EDUCATION: FEDERAL STATE 29 FOR THE STATE SYSTEM OF HIGHER 30 EDUCATION, INCLUDING THE CHANCELLOR'S 20060H2499B4280 - 397 -
1 OFFICE. THE STATE SYSTEM OF HIGHER 2 EDUCATION SHALL REPORT ITS FINANCIAL 3 STATEMENTS IN ACCORDANCE WITH 4 GENERALLY ACCEPTED ACCOUNTING 5 PRINCIPLES AS PRESCRIBED BY THE 6 NATIONAL ASSOCIATION OF COLLEGE AND 7 UNIVERSITY BUSINESS OFFICERS, THE 8 AMERICAN INSTITUTE OF CERTIFIED PUBLIC 9 ACCOUNTANTS OR ANY OTHER RECOGNIZED 10 AUTHORITATIVE BODY, AS WELL AS 11 APPLICABLE POLICY AND STANDARDS 12 PROMULGATED BY THE COMMONWEALTH AND 13 THE FEDERAL GOVERNMENT. 14 STATE APPROPRIATION........ 445,354,000 15 TO ENHANCE THE RECRUITMENT AND 16 RETENTION OF MINORITY STUDENTS AND 17 FACULTY. 18 STATE APPROPRIATION........ 430,000 19 FOR THE PENNSYLVANIA CENTER FOR 20 ENVIRONMENTAL EDUCATION. 21 STATE APPROPRIATION........ 350,000 22 FOR MCKEEVER ENVIRONMENTAL LEARNING 23 CENTER. 24 STATE APPROPRIATION........ 206,000 25 FOR AN AFFIRMATIVE ACTION PROGRAM. 26 STATE APPROPRIATION........ 1,111,000 27 FOR STATE SYSTEM OF HIGHER 28 EDUCATION PROGRAM INITIATIVES, 29 INCLUDING PERFORMANCE MEASUREMENT AND 30 SYSTEM-WIDE TECHNOLOGY INITIATIVES. 20060H2499B4280 - 398 -
1 PAYMENT OF THIS APPROPRIATION IS 2 CONTINGENT UPON THE STATE SYSTEM 3 MAKING ALL ARTICULATION AGREEMENTS 4 WITH OTHER HIGHER EDUCATION 5 INSTITUTIONS AVAILABLE ON THE 6 INTERNET. 7 STATE APPROPRIATION........ 16,046,000 8 FOR EMPLOYEE BENEFITS ASSESSMENT. 9 STATE APPROPRIATION........ 1,700,000 10 SECTION 228. PENNSYLVANIA HIGHER 11 EDUCATION ASSISTANCE AGENCY.--THE 12 FOLLOWING AMOUNTS ARE APPROPRIATED TO 13 THE PENNSYLVANIA HIGHER EDUCATION 14 ASSISTANCE AGENCY: FEDERAL STATE 15 FOR PAYMENT OF EDUCATION ASSISTANCE 16 GRANTS. 17 STATE APPROPRIATION........ 368,198,000 18 FOR PENNSYLVANIA INTERNSHIP PROGRAM 19 GRANTS. 20 STATE APPROPRIATION........ 300,000 21 FOR MATCHING PAYMENTS FOR STUDENT 22 AID FUNDS. IT IS THE INTENT OF THE 23 GENERAL ASSEMBLY THAT THESE FUNDS 24 SHOULD BE USED TO MAXIMIZE THE RECEIPT 25 OF FEDERAL FUNDS TO THE FULLEST EXTENT 26 POSSIBLE. 27 STATE APPROPRIATION........ 14,122,000 28 FOR INSTITUTIONAL ASSISTANCE GRANTS 29 TO BE ALLOTTED BY THE PENNSYLVANIA 30 HIGHER EDUCATION ASSISTANCE AGENCY. NO 20060H2499B4280 - 399 -
1 COLLEGE, UNIVERSITY OR INSTITUTION 2 RECEIVING A DIRECT APPROPRIATION FROM 3 THE COMMONWEALTH SHALL BE ELIGIBLE TO 4 PARTICIPATE IN THE INSTITUTIONAL 5 ASSISTANCE GRANTS PROGRAM. 6 STATE APPROPRIATION........ 40,186,000 7 FOR THE HORACE MANN BOND-LESLIE 8 PINCKNEY HILL SCHOLARSHIP, AND FOR 9 OUTREACH AND RECRUITMENT ACTIVITIES AT 10 LINCOLN AND CHEYNEY UNIVERSITIES 11 RELATED TO THE SCHOLARSHIP. THIS 12 APPROPRIATION ALSO CONTAINS FUNDS FOR 13 THE CONTINUATION OF SUPPORT TO 14 STUDENTS CURRENTLY RECEIVING EQUAL 15 OPPORTUNITY PROFESSIONAL EDUCATION 16 AWARDS. 17 STATE APPROPRIATION........ 750,000 18 FOR AGRICULTURAL LOAN FORGIVENESS. 19 PREFERENCE SHALL BE GIVEN TO RENEWAL 20 APPLICANTS. 21 STATE APPROPRIATION........ 85,000 22 FOR SCITECH AND TECHNOLOGY 23 SCHOLARSHIPS. 24 STATE APPROPRIATION........ 3,100,000 25 FOR THE CHEYNEY UNIVERSITY KEYSTONE 26 ACADEMY. 27 STATE APPROPRIATION........ 2,000,000 28 SECTION 229. PENNSYLVANIA 29 HISTORICAL AND MUSEUM COMMISSION.--THE 30 FOLLOWING AMOUNTS ARE APPROPRIATED TO 20060H2499B4280 - 400 -
1 THE PENNSYLVANIA HISTORICAL AND MUSEUM 2 COMMISSION: FEDERAL STATE 3 TO THE PENNSYLVANIA HISTORICAL AND 4 MUSEUM COMMISSION FOR GENERAL 5 GOVERNMENT OPERATIONS OF THE 6 PENNSYLVANIA HISTORICAL AND MUSEUM 7 COMMISSION. 8 STATE APPROPRIATION........ 21,948,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR GENERAL GOVERNMENT 12 OPERATIONS: 13 (1) "DIVISION OF HISTORIC 14 PRESERVATION." 15 FEDERAL APPROPRIATION...... 1,000,000 16 (2) "SURFACE MINING REVIEW." 17 FEDERAL APPROPRIATION...... 200,000 18 (3) "ENVIRONMENTAL REVIEW." 19 FEDERAL APPROPRIATION...... 150,000 20 (4) "SAVE OUR TREASURES." 21 FEDERAL APPROPRIATION...... 350,000 22 TO UNDERTAKE MAINTENANCE, SECURITY 23 AND REPAIR NEEDS AT HISTORIC SITES AND 24 MUSEUMS ADMINISTERED BY THE 25 PENNSYLVANIA HISTORICAL AND MUSEUM 26 COMMISSION. 27 STATE APPROPRIATION........ 1,000,000 28 FOR MUSEUM ASSISTANCE GRANTS. 29 STATE APPROPRIATION........ 5,135,000 30 FOR HISTORICAL EDUCATION AND MUSEUM 20060H2499B4280 - 401 -
1 SUPPORT. 2 STATE APPROPRIATION........ 2,225,000 3 FOR REGIONAL HISTORY CENTERS. 4 STATE APPROPRIATION........ 550,000 5 SECTION 230. PENNSYLVANIA 6 INFRASTRUCTURE INVESTMENT AUTHORITY.-- 7 THE FOLLOWING AMOUNTS ARE APPROPRIATED 8 TO THE PENNSYLVANIA INFRASTRUCTURE 9 INVESTMENT AUTHORITY: FEDERAL STATE 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED FOR THE PENNSYLVANIA 12 INFRASTRUCTURE INVESTMENT AUTHORITY: 13 (1) "SEWAGE PROJECTS REVOLVING 14 LOAN FUND." 15 FEDERAL APPROPRIATION...... 102,069,000 16 (2) "DRINKING WATER PROJECTS 17 REVOLVING LOAN FUND." 18 FEDERAL APPROPRIATION...... 40,976,000 19 SECTION 231. ENVIRONMENTAL HEARING 20 BOARD.--THE FOLLOWING AMOUNTS ARE 21 APPROPRIATED TO THE ENVIRONMENTAL 22 HEARING BOARD: FEDERAL STATE 23 FOR THE ENVIRONMENTAL HEARING 24 BOARD. 25 STATE APPROPRIATION........ 1,771,000 26 SECTION 232. PENNSYLVANIA BOARD OF 27 PROBATION AND PAROLE.--THE FOLLOWING 28 AMOUNTS ARE APPROPRIATED TO THE 29 PENNSYLVANIA BOARD OF PROBATION AND 30 PAROLE: FEDERAL STATE 20060H2499B4280 - 402 -
1 FOR GENERAL GOVERNMENT OPERATIONS 2 OF THE BOARD OF PROBATION AND PAROLE. 3 STATE APPROPRIATION........ 77,251,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR GENERAL GOVERNMENT 7 OPERATIONS: 8 (1) "EVALUATING PAROLE 9 VIOLATIONS." 10 FEDERAL APPROPRIATION...... 128,000 11 FOR THE SEXUAL OFFENDERS ASSESSMENT 12 BOARD. 13 STATE APPROPRIATION........ 3,202,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR THE SEXUAL OFFENDERS 17 ASSESSMENT BOARD: 18 (1) "SEX OFFENDER MANAGEMENT." 19 FEDERAL APPROPRIATION...... 241,000 20 FOR A DRUG OFFENDERS WORK PROGRAM. 21 SUCH WORK SHALL IN NO CASE REPLACE 22 JOBS PROTECTED BY A COLLECTIVE 23 BARGAINING UNIT. 24 STATE APPROPRIATION........ 222,000 25 FOR PAYMENTS FOR GRANTS-IN-AID TO 26 COUNTIES FOR PROVIDING IMPROVED ADULT 27 PROBATION SERVICES. 28 STATE APPROPRIATION........ 19,279,000 29 SECTION 233. PENNSYLVANIA PUBLIC 30 TELEVISION NETWORK COMMISSION.--THE 20060H2499B4280 - 403 -
1 FOLLOWING AMOUNTS ARE APPROPRIATED TO 2 THE PENNSYLVANIA PUBLIC TELEVISION 3 NETWORK COMMISSION: FEDERAL STATE 4 FOR GENERAL GOVERNMENT OPERATIONS 5 OF THE PENNSYLVANIA PUBLIC TELEVISION 6 NETWORK COMMISSION. 7 STATE APPROPRIATION........ 3,429,000 8 FOR PUBLIC TELEVISION STATION 9 GRANTS. 10 STATE APPROPRIATION........ 8,721,000 11 SECTION 234. PENNSYLVANIA 12 SECURITIES COMMISSION.--THE FOLLOWING 13 AMOUNTS ARE APPROPRIATED TO THE 14 PENNSYLVANIA SECURITIES COMMISSION: FEDERAL STATE 15 FOR GENERAL GOVERNMENT OPERATIONS 16 OF THE PENNSYLVANIA SECURITIES 17 COMMISSION. 18 STATE APPROPRIATION........ 2,300,000 19 SECTION 235. STATE TAX 20 EQUALIZATION BOARD.--THE FOLLOWING 21 AMOUNTS ARE APPROPRIATED TO THE STATE 22 TAX EQUALIZATION BOARD: FEDERAL STATE 23 FOR GENERAL GOVERNMENT OPERATIONS 24 OF THE STATE TAX EQUALIZATION BOARD. 25 STATE APPROPRIATION........ 1,330,000 26 SECTION 236. HEALTH CARE COST 27 CONTAINMENT COUNCIL.--THE FOLLOWING 28 AMOUNTS ARE APPROPRIATED TO THE HEALTH 29 CARE COST CONTAINMENT COUNCIL: FEDERAL STATE 30 FOR THE HEALTH CARE COST 20060H2499B4280 - 404 -
1 CONTAINMENT COUNCIL. 2 STATE APPROPRIATION........ 4,019,000 3 SECTION 237. STATE ETHICS 4 COMMISSION.--THE FOLLOWING AMOUNTS ARE 5 APPROPRIATED TO THE STATE ETHICS 6 COMMISSION: FEDERAL STATE 7 FOR THE GENERAL GOVERNMENT 8 OPERATIONS OF THE STATE ETHICS 9 COMMISSION. 10 STATE APPROPRIATION........ 1,805,000 11 SECTION 238. STATE EMPLOYEES' 12 RETIREMENT SYSTEM.--THE FOLLOWING 13 AMOUNTS ARE APPROPRIATED TO THE STATE 14 EMPLOYEES' RETIREMENT SYSTEM: FEDERAL STATE 15 FOR NATIONAL GUARD EMPLOYER 16 CONTRIBUTIONS. 17 STATE APPROPRIATION........ 4,000 18 SECTION 239. THADDEUS STEVENS 19 COLLEGE OF TECHNOLOGY.--THE FOLLOWING 20 AMOUNTS ARE APPROPRIATED TO THE 21 THADDEUS STEVENS COLLEGE OF 22 TECHNOLOGY: FEDERAL STATE 23 FOR THE THADDEUS STEVENS COLLEGE OF 24 TECHNOLOGY. 25 STATE APPROPRIATION........ 10,108,000 26 SECTION 240. PENNSYLVANIA HOUSING 27 FINANCE AGENCY.--THE FOLLOWING AMOUNTS 28 ARE APPROPRIATED TO THE PENNSYLVANIA 29 HOUSING FINANCE AGENCY: FEDERAL STATE 30 FOR TRANSFER TO THE PENNSYLVANIA 20060H2499B4280 - 405 -
1 HOUSING FINANCE AGENCY FOR THE 2 HOMEOWNER'S EMERGENCY MORTGAGE 3 ASSISTANCE PROGRAM. 4 STATE APPROPRIATION........ 5,000,000 5 SUBPART B 6 LEGISLATIVE DEPARTMENT 7 SECTION 251. SENATE.--THE 8 FOLLOWING AMOUNTS ARE APPROPRIATED TO 9 THE SENATE: FEDERAL STATE 10 FOR THE SALARIES, WAGES AND ALL 11 NECESSARY EXPENSES FOR THE FOLLOWING 12 PURPOSES: 13 SALARIES OF SENATORS. 14 STATE APPROPRIATION........ 6,700,000 15 SALARIES, WAGES AND ALL NECESSARY 16 EXPENSES OF THE PRESIDENT OF THE 17 SENATE. 18 STATE APPROPRIATION........ 315,000 19 SALARIES AND WAGES OF EMPLOYEES OF 20 THE CHIEF CLERK AND ALL NECESSARY 21 EXPENDITURES TO BE ALLOCATED AND 22 DISBURSED AT THE DIRECTION OF THE 23 PRESIDENT PRO TEMPORE. 24 STATE APPROPRIATION........ 6,000,000 25 SALARIES, WAGES AND EXPENSES OF 26 EMPLOYEES OF THE SENATE AND EXPENSES 27 OF THE OFFICE OF THE PRESIDENT PRO 28 TEMPORE, INCLUDING MEMBER LODGING 29 RENTAL, TO BE DISBURSED AT THE 30 DIRECTION OF THE PRESIDENT PRO 20060H2499B4280 - 406 -
1 TEMPORE. 2 STATE APPROPRIATION........ 9,000,000 3 INCIDENTAL EXPENSES FOR PAYMENT OF 4 MAINTENANCE AND OTHER EXPENSES OF THE 5 SENATE. 6 STATE APPROPRIATION........ 3,226,000 7 FOR PAYMENT OF POSTAGE. 8 STATE APPROPRIATION........ 1,465,000 9 THE ABOVE APPROPRIATIONS FOR 10 POSTAGE AND FOR INCIDENTAL EXPENSES 11 SHALL BE PAID PRIOR TO THE PAYMENT OF 12 SUCH EXPENSES ON WARRANT OF THE STATE 13 TREASURER IN FAVOR OF THE CHIEF CLERK 14 UPON THE PRESENTATION OF REQUISITIONS 15 FOR THE SAME: PROVIDED, THAT THE TOTAL 16 AMOUNT OF REQUISITIONS FOR 17 ADVANCEMENTS, LESS THE TOTAL AMOUNT OF 18 EXPENDITURES MADE AS CERTIFIED BY SUCH 19 OFFICER TO THE STATE TREASURER, SHALL 20 NOT EXCEED THE AMOUNT OF THE BOND OF 21 THE OFFICER HAVING CONTROL OF THE 22 DISBURSEMENT FROM THE FUNDS ADVANCED. 23 FOR CONTINGENT EXPENSES FOR THE 24 PRESIDENT AND PRESIDENT PRO TEMPORE. 25 THE SUM APPROPRIATED SHALL BE 26 ALLOCATED TO THE OFFICERS IN THE SAME 27 MANNER AND PROPORTION AS THE 28 APPROPRIATIONS FOR CONTINGENT EXPENSES 29 CONTAINED IN SECTION 251 OF THE ACT OF 30 JUNE 29, 2002 (P.L.2106, NO.7A), KNOWN 20060H2499B4280 - 407 -
1 AS THE GENERAL APPROPRIATION ACT OF 2 2002. 3 STATE APPROPRIATION........ 25,000 4 UPON PRESENTATION OF REQUISITIONS 5 FOR CONTINGENT EXPENSES, SUCH SHALL BE 6 PAID ON WARRANT OF THE STATE TREASURER 7 DIRECTLY TO AND IN FAVOR OF THE 8 PERSONS DESIGNATED IN SUCH REQUISITION 9 AS ENTITLED TO RECEIVE SUCH 10 COMPENSATION OR EXPENSES. 11 MISCELLANEOUS EXPENSES: 12 MILEAGE AND EXPENSES, SENATORS: IN 13 ADDITION TO THE ANNUAL ALLOCATION FOR 14 EXPENSES AUTHORIZED BY LAW FOR EACH 15 MEMBER OF THE SENATE, EACH MEMBER 16 SHALL RECEIVE AN ANNUAL ALLOCATION IN 17 AN AMOUNT ESTABLISHED BY THE SENATE 18 COMMITTEE ON MANAGEMENT OPERATIONS FOR 19 ACTUAL EXPENSES INCURRED FOR LODGING 20 AND MEALS WHILE AWAY FROM HOME ON 21 OFFICIAL LEGISLATIVE BUSINESS, 22 OFFICIAL POSTAGE AND ALL OTHER 23 EXPENSES INCIDENTAL TO LEGISLATIVE 24 DUTIES. 25 STATE APPROPRIATION........ 1,329,000 26 LEGISLATIVE PRINTING AND EXPENSES, 27 FURNITURE, TECHNOLOGY IMPROVEMENTS, 28 RESTORATIONS, SECURITY ENHANCEMENTS, 29 NORTH OFFICE BUILDING MODERNIZATION, 30 EQUIPMENT, RENOVATIONS AND OTHER 20060H2499B4280 - 408 -
1 EXPENSES. 2 STATE APPROPRIATION........ 18,592,000 3 UPON PRESENTATION OF REQUISITIONS 4 BY THE CHIEF CLERK AGAINST THE 5 APPROPRIATIONS FOR LEGISLATIVE 6 PRINTING AND EXPENSES FOR EXPENSES, 7 SUCH SHALL BE PAID ON WARRANT OF THE 8 STATE TREASURER DIRECTLY TO AND IN 9 FAVOR OF THE PERSONS DESIGNATED IN 10 SUCH REQUISITIONS AS ENTITLED TO 11 RECEIVE SUCH EXPENSES. 12 FOR THE COMPUTER SERVICES ACCOUNT 13 (R) AND THE COMPUTER SERVICES ACCOUNT 14 (D), INCLUDING THE PAYMENT OF 15 SALARIES, WAGES, OPERATING COSTS, 16 CONTRACTS, EQUIPMENT, SOFTWARE AND 17 OTHER INCIDENTAL MATERIALS AND 18 EXPENSES. SUCH EQUIPMENT, SOFTWARE AND 19 INCIDENTAL MATERIALS MAY BE ORDERED 20 DIRECTLY BY THE SUPERVISING MEMBER OF 21 THE CAUCUS COMPUTER SERVICES OFFICE, 22 TO THE EXTENT EACH ITEM IS LESS THAN 23 $1,000, A COPY OF THE ORDER IS 24 FORWARDED TO THE CHIEF CLERK, AND ALL 25 OTHER PROVISIONS OF THE FINANCIAL 26 OPERATING RULES OF THE SENATE, 27 INCLUDING PRICING AND SERVICES ARE 28 FOLLOWED. THE SUM APPROPRIATED SHALL 29 BE DIVIDED EQUALLY BY THE STATE 30 TREASURER AND SHALL BE DEPOSITED INTO 20060H2499B4280 - 409 -
1 THE COMPUTER SERVICES ACCOUNT (R) AND 2 THE COMPUTER SERVICES ACCOUNT (D). 3 STATE APPROPRIATION........ 10,700,000 4 FOR THE PAYMENT OF THE EXPENSES OF 5 THE COMMITTEE ON APPROPRIATIONS (R) 6 AND THE COMMITTEE ON APPROPRIATIONS 7 (D) FOR INVESTIGATING SCHOOLS, 8 COLLEGES, UNIVERSITIES, CORRECTIONAL 9 INSTITUTIONS, MENTAL HOSPITALS, 10 MEDICAL AND SURGICAL HOSPITALS, HOMES 11 AND OTHER INSTITUTIONS AND AGENCIES 12 SUPPORTED, IN WHOLE OR IN PART, BY 13 APPROPRIATIONS FROM THE STATE TREASURY 14 IN ANALYZING REPORTS, EXPENDITURES AND 15 THE GENERAL OPERATION AND 16 ADMINISTRATION OF THE INSTITUTIONS AND 17 AGENCIES, IN EXAMINING AND ANALYZING 18 REQUESTS OF THE SAME AND OF THE 19 VARIOUS DEPARTMENTS, BOARDS AND 20 COMMISSIONS OF THE COMMONWEALTH, AND 21 FOR THE COLLECTION OF DATA FROM OTHER 22 STATES, ATTENDING SEMINARS AND 23 CONFERENCES, AND IN COOPERATING AND 24 EXCHANGING INFORMATION WITH 25 LEGISLATIVE BUDGET AND FINANCIAL 26 COMMITTEES OF OTHER STATES, AND FOR 27 THE NECESSARY CLERICAL ASSISTANCE AND 28 OTHER ASSISTANCE, TRAVEL EXPENSES, 29 MEMBER LODGING RENTAL AND ALL OTHER 30 EXPENSES DEEMED NECESSARY BY THE 20060H2499B4280 - 410 -
1 CHAIRMAN (R) OR THE CHAIRMAN (D), AS 2 APPROPRIATE, IN COMPILING DATA AND 3 INFORMATION CONNECTED WITH THE WORK OF 4 THE SENATE IN COMPILING COMPARATIVE 5 COSTS AND OTHER FISCAL DATA AND 6 INFORMATION FOR THE USE OF THE 7 COMMITTEE AND THE SENATE DURING 8 LEGISLATIVE SESSIONS AND DURING THE 9 INTERIM BETWEEN LEGISLATIVE SESSIONS 10 TO THE DISCHARGE OF SUCH DUTIES. THE 11 COMMITTEE, UPON AUTHORIZATION OF THE 12 CHAIRMAN (R), SHALL HAVE THE AUTHORITY 13 TO EXAMINE AND INSPECT ALL PROPERTIES, 14 EQUIPMENT, FACILITIES, FILES, RECORDS 15 AND ACCOUNTS OF ANY STATE OFFICE, 16 DEPARTMENT, INSTITUTION, BOARD, 17 COMMITTEE, COMMISSION OR AGENCY OR ANY 18 INSTITUTION OR AGENCY SUPPORTED, IN 19 WHOLE OR IN PART, BY APPROPRIATION 20 FROM THE STATE TREASURY AND TO 21 ADMINISTER OATHS. THE COMMITTEE ON 22 APPROPRIATIONS MAY ISSUE SUBPOENAS 23 UNDER THE HAND AND SEAL OF THE 24 CHAIRMAN (R) TO COMPEL THE ATTENDANCE 25 OF WITNESSES AND THE PRODUCTION OF ANY 26 PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND 27 TESTIMONY TOUCHING MATTERS PROPERLY 28 BEING INQUIRED INTO BY THE COMMITTEE 29 AND TO CAUSE THE DEPOSITION OF 30 WITNESSES EITHER RESIDING WITHIN OR 20060H2499B4280 - 411 -
1 WITHOUT THE STATE TO BE TAKEN IN THE 2 MANNER PRESCRIBED BY LAW FOR TAKING 3 DEPOSITIONS IN CIVIL ACTIONS. UPON 4 PRESENTATION OF REQUISITIONS BY THE 5 CHIEF CLERK FOR SUCH COMPENSATION OR 6 EXPENSES, SUCH SHALL BE PAID ON 7 WARRANT OF THE STATE TREASURER 8 DIRECTLY TO AND IN FAVOR OF THE 9 PERSONS DESIGNATED IN SUCH REQUISITION 10 AS ENTITLED TO RECEIVE SUCH 11 COMPENSATION OR EXPENSES. THE SUM 12 APPROPRIATED SHALL BE DIVIDED EQUALLY 13 BY THE STATE TREASURER AND SHALL BE 14 DEPOSITED IN SEPARATE ACCOUNTS FOR THE 15 COMMITTEE ON APPROPRIATIONS (R) AND 16 THE COMMITTEE ON APPROPRIATIONS (D). 17 STATE APPROPRIATION........ 9,800,000 18 FOR THE CAUCUS OPERATIONS ACCOUNT 19 (R) AND THE CAUCUS OPERATIONS ACCOUNT 20 (D) FOR PAYMENT OF SALARIES, WAGES AND 21 ALL OTHER INCIDENTAL EXPENSES INCURRED 22 IN HIRING PERSONNEL AND STAFF FOR 23 SERVICES WHICH, IN THE OPINION OF THE 24 FLOOR LEADER (R) OR THE FLOOR LEADER 25 (D) AS MAY BE APPROPRIATE, MAY BE 26 REQUIRED OR ARISE DURING LEGISLATIVE 27 SESSIONS AND DURING THE INTERIM 28 BETWEEN LEGISLATIVE SESSIONS AND FOR 29 THE PAYMENT OF ALL OTHER EXPENSES, 30 INCLUDING MEMBER LODGING RENTAL, 20060H2499B4280 - 412 -
1 RELATED TO THE PERFORMANCE OF SENATE 2 DUTIES AND RESPONSIBILITIES. UPON 3 PRESENTATION OF REQUISITIONS BY THE 4 CHIEF CLERK 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 REQUISITION 9 AS ENTITLED TO RECEIVE SUCH 10 COMPENSATION OR EXPENSES. THE SUM 11 APPROPRIATED SHALL BE DIVIDED EQUALLY 12 BY THE STATE TREASURER AND SHALL BE 13 DEPOSITED INTO THE CAUCUS OPERATIONS 14 ACCOUNT (R) AND THE CAUCUS OPERATIONS 15 ACCOUNT (D). 16 STATE APPROPRIATION........ 38,500,000 17 FOR COMMITTEE AND CONTINGENT 18 EXPENSES WHICH IN THE OPINION OF THE 19 FLOOR LEADER (R) OR THE FLOOR LEADER 20 (D) MAY BE APPROPRIATE, INCLUDING 21 ALLOCATIONS FOR CONTINGENT EXPENSES IN 22 THE SAME AMOUNTS AS THE APPROPRIATIONS 23 FOR CONTINGENT EXPENSES CONTAINED IN 24 SECTION 251 OF THE ACT OF JUNE 29, 25 2002 (P.L.2106, NO.7A) KNOWN AS THE 26 GENERAL APPROPRIATION ACT OF 2002 27 OTHER THAN CONTINGENT EXPENSES FOR THE 28 PRESIDENT AND PRESIDENT PRO TEMPORE. 29 UPON PRESENTATION OF REQUISITIONS BY 30 THE CHIEF CLERK FOR SUCH EXPENSES, 20060H2499B4280 - 413 -
1 SUCH SHALL BE PAID ON WARRANT OF THE 2 STATE TREASURER DIRECTLY TO AND IN 3 FAVOR OF THE PERSONS DESIGNATED IN 4 SUCH REQUISITION AS ENTITLED TO 5 RECEIVE SUCH EXPENSES. THE SUM 6 APPROPRIATED SHALL BE DIVIDED EQUALLY 7 BY THE STATE TREASURER AND SHALL BE 8 DEPOSITED IN SEPARATE ACCOUNTS FOR THE 9 COMMITTEE AND CONTINGENT EXPENSE 10 ACCOUNT (R) AND THE COMMITTEE AND 11 CONTINGENT EXPENSE ACCOUNT (D). 12 STATE APPROPRIATION........ 658,000 13 ALL APPROPRIATIONS MADE IN THIS ACT 14 OR IN ANY OTHER FISCAL YEAR TO ANY 15 ACCOUNT OF THE SENATE REMAINING 16 UNEXPENDED AND UNENCUMBERED ON THE 17 EFFECTIVE DATE OF THIS PART, MAY BE 18 TRANSFERRED BY THE COMMITTEE ON 19 MANAGEMENT OPERATIONS, BY A VOTE OF 20 TWO-THIRDS OF ITS MEMBERS, IN ITS 21 DISCRETION, TO SUCH SENATE ACCOUNTS AS 22 THE COMMITTEE DEEMS NECESSARY. SUCH 23 POWER TO TRANSFER APPROPRIATIONS SHALL 24 BE LIMITED TO THE 2006-2007 FISCAL 25 YEAR. 26 FOR THE CHIEF CLERK OF THE SENATE 27 FOR THE PURCHASE OF PENNSYLVANIA AND 28 NATIONAL FLAGS TO BE SENT TO RESIDENTS 29 OF PENNSYLVANIA. 30 STATE APPROPRIATION........ 24,000 20060H2499B4280 - 414 -
1 SECTION 252. HOUSE OF 2 REPRESENTATIVES.--THE FOLLOWING 3 AMOUNTS ARE APPROPRIATED TO THE HOUSE 4 OF REPRESENTATIVES: FEDERAL STATE 5 FOR THE SALARIES, WAGES AND ALL 6 NECESSARY EXPENSES FOR THE FOLLOWING 7 PURPOSES: 8 SALARIES OF REPRESENTATIVES AND 9 EXTRA COMPENSATION TO THE SPEAKER OF 10 THE HOUSE OF REPRESENTATIVES. 11 STATE APPROPRIATION........ 19,222,000 12 SALARIES: 13 FOR THE SALARIES OF HOUSE EMPLOYEES 14 (R) AND HOUSE EMPLOYEES (D). THE SUM 15 APPROPRIATED SHALL BE DIVIDED EQUALLY 16 BY THE STATE TREASURER AND SHALL BE 17 DEPOSITED INTO SEPARATE ACCOUNTS FOR 18 THE HOUSE EMPLOYEES (R) AND HOUSE 19 EMPLOYEES (D). 20 STATE APPROPRIATION........ 40,450,000 21 FOR THE OPERATION OF THE SPEAKER'S 22 OFFICE. 23 STATE APPROPRIATION........ 897,000 24 BIPARTISAN MANAGEMENT COMMITTEE, 25 CHIEF CLERK, COMPTROLLER AND THE 26 COMMONWEALTH EMERGENCY MEDICAL SYSTEM. 27 STATE APPROPRIATION........ 12,814,000 28 MILEAGE: 29 REPRESENTATIVES, OFFICERS AND 30 EMPLOYEES. 20060H2499B4280 - 415 -
1 STATE APPROPRIATION........ 400,000 2 POSTAGE: 3 CHIEF CLERK AND LEGISLATIVE 4 JOURNAL. 5 STATE APPROPRIATION........ 3,000,000 6 FOR CONTINGENT EXPENSES (R) AND 7 (D). THE SUM APPROPRIATED SHALL BE 8 ALLOCATED TO THE OFFICERS AND MEMBERS 9 IN THE SAME MANNER AND PROPORTION AS 10 APPROPRIATIONS FOR CONTINGENT EXPENSES 11 CONTAINED IN SECTION 252 OF THE ACT OF 12 JULY 4, 2004 (P.L. , NO.7A), KNOWN 13 AS THE GENERAL APPROPRIATION ACT OF 14 2004. 15 STATE APPROPRIATION........ 761,000 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. 20060H2499B4280 - 416 -
1 MISCELLANEOUS EXPENSES: 2 LEGISLATIVE OFFICE FOR RESEARCH 3 LIAISON. 4 STATE APPROPRIATION........ 756,000 5 INCIDENTAL EXPENSES. 6 STATE APPROPRIATION........ 8,845,000 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........ 18,000,000 23 ATTENDING NATIONAL LEGISLATIVE 24 CONFERENCE - EXPENSES. 25 STATE APPROPRIATION........ 527,000 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 20060H2499B4280 - 417 -
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) 7 AND THE COMMITTEE ON APPROPRIATIONS 8 (D) OF THE HOUSE OF REPRESENTATIVES IN 9 INVESTIGATING SCHOOLS, COLLEGES, 10 UNIVERSITIES, CORRECTIONAL 11 INSTITUTIONS, MENTAL HOSPITALS, 12 MEDICAL AND SURGICAL HOSPITALS, HOMES 13 AND OTHER INSTITUTIONS AND AGENCIES 14 SUPPORTED, IN WHOLE OR IN PART, BY 15 APPROPRIATIONS FROM THE STATE TREASURY 16 IN ANALYZING REPORTS, EXPENDITURES AND 17 THE GENERAL OPERATION AND 18 ADMINISTRATION OF THE INSTITUTIONS AND 19 AGENCIES IN EXAMINING AND ANALYZING 20 REQUESTS OF THE SAME AND OF THE 21 VARIOUS DEPARTMENTS, BOARDS AND 22 COMMISSIONS OF THE COMMONWEALTH, AND 23 FOR THE COLLECTION OF DATA FROM OTHER 24 STATES, ATTENDING SEMINARS AND 25 CONFERENCES, AND IN COOPERATING AND 26 EXCHANGING INFORMATION WITH 27 LEGISLATIVE BUDGET AND FINANCIAL 28 COMMITTEES OF OTHER STATES, AND ANY 29 OFFICE EXPENSES NECESSARY TO SERVE THE 30 COMMITTEE AND ITS CHAIRMAN (R) AND 20060H2499B4280 - 418 -
1 CHAIRMAN (D), AS APPROPRIATE, AND FOR 2 THE NECESSARY CLERICAL ASSISTANCE AND 3 OTHER ASSISTANCE, TRAVEL EXPENSES AND 4 ALL OTHER EXPENSES DEEMED NECESSARY BY 5 THE CHAIRMAN (R) OR CHAIRMAN (D), AS 6 APPROPRIATE, IN COMPILING DATA AND 7 INFORMATION CONNECTED WITH THE WORK OF 8 THE COMMITTEE IN COMPILING COMPARATIVE 9 COST AND OTHER FISCAL DATA AND 10 INFORMATION FOR THE USE OF THE 11 COMMITTEE AND THE HOUSE OF 12 REPRESENTATIVES DURING LEGISLATIVE 13 SESSIONS AND DURING THE INTERIM 14 BETWEEN LEGISLATIVE SESSIONS TO THE 15 DISCHARGE OF SUCH DUTIES. THE STANDING 16 COMMITTEE SHALL HAVE THE AUTHORITY TO 17 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 PORTION 26 DESIGNATED BELOW OF THE SUM 27 APPROPRIATED SHALL BE PAID ON WARRANT 28 OF THE STATE TREASURER IN FAVOR OF THE 29 MAJORITY CHAIRMAN OF THE COMMITTEE AND 30 THE MEMBER DESIGNATED BY A MAJORITY 20060H2499B4280 - 419 -
1 VOTE OF THE HOUSE OF REPRESENTATIVES 2 CAUCUS (D), RESPECTIVELY, ON THE 3 PRESENTATION OF HIS REQUISITION FOR 4 THE SAME. THE MAJORITY CHAIRMAN OF THE 5 COMMITTEE ON APPROPRIATIONS AND THE 6 MEMBER DESIGNATED BY A MAJORITY VOTE 7 OF THE HOUSE OF REPRESENTATIVES CAUCUS 8 (D), RESPECTIVELY, SHALL, NOT LATER 9 THAN 30 DAYS AFTER THE TERMINATION OF 10 HIS TERM OF OFFICE OR UNTIL HIS 11 SUCCESSOR IS ELECTED AND ALSO WITHIN 12 30 DAYS AFTER THE ADJOURNMENT OF ANY 13 REGULAR OR SPECIAL SESSION, FILE AN 14 ACCOUNT, TOGETHER WITH SUPPORTING 15 DOCUMENTS WHENEVER POSSIBLE, IN THE 16 APPROPRIATE MAJORITY OR MINORITY 17 CAUCUS OFFICE OF THE COMMITTEE ON 18 APPROPRIATIONS, OF THE COMMITTEE'S 19 EXPENSES SINCE THE FILING OF THE PRIOR 20 ACCOUNT. THE SUM APPROPRIATED SHALL BE 21 DIVIDED EQUALLY BY THE STATE TREASURER 22 AND SHALL BE DEPOSITED INTO SEPARATE 23 ACCOUNTS FOR THE COMMITTEE ON 24 APPROPRIATIONS (R) AND THE COMMITTEE 25 ON APPROPRIATIONS (D). 26 STATE APPROPRIATION........ 11,460,000 27 THE COMMITTEE ON APPROPRIATIONS MAY 28 ISSUE SUBPOENAS UNDER THE HAND AND 29 SEAL OF THE MAJORITY CHAIRMAN TO 30 COMPEL THE ATTENDANCE OF WITNESSES AND 20060H2499B4280 - 420 -
1 THE PRODUCTION OF ANY PAPERS, BOOKS, 2 ACCOUNTS, DOCUMENTS AND TESTIMONY 3 TOUCHING MATTERS PROPERLY BEING 4 INQUIRED INTO BY THE COMMITTEE AND TO 5 CAUSE THE DEPOSITION OF WITNESSES 6 EITHER RESIDING WITHIN OR WITHOUT THE 7 STATE TO BE TAKEN IN THE MANNER 8 PRESCRIBED BY LAW FOR TAKING 9 DEPOSITIONS IN CIVIL ACTIONS. 10 FOR THE PAYMENT TO THE SPECIAL 11 LEADERSHIP ACCOUNT (R) AND THE SPECIAL 12 LEADERSHIP ACCOUNT (D) FOR PAYMENT OF 13 SALARIES, WAGES AND ALL OTHER 14 INCIDENTAL EXPENSES INCURRED IN HIRING 15 PERSONNEL AND STAFF OR FOR SERVICES, 16 WHICH, IN THE OPINION OF THE MAJORITY 17 LEADER OR MINORITY LEADER 18 RESPECTIVELY, MAY BE REQUIRED OR ARISE 19 DURING LEGISLATIVE SESSIONS AND DURING 20 THE INTERIM BETWEEN LEGISLATIVE 21 SESSIONS AND FOR THE PAYMENT OF ALL 22 OTHER EXPENSES RELATED TO THE 23 PERFORMANCE OF HIS DUTIES AND 24 RESPONSIBILITIES. THE PORTION 25 DESIGNATED BELOW OF THE SUM 26 APPROPRIATED SHALL BE PAID ON WARRANT 27 OF THE STATE TREASURER IN FAVOR OF THE 28 MAJORITY LEADER AND THE MINORITY 29 LEADER, RESPECTIVELY, ON THE 30 PRESENTATION OF HIS REQUISITION FOR 20060H2499B4280 - 421 -
1 THE SAME. THE MAJORITY LEADER AND THE 2 MINORITY LEADER, RESPECTIVELY, SHALL, 3 NOT LATER THAN 30 DAYS AFTER THE 4 TERMINATION OF HIS TERM OF OFFICE OR 5 UNTIL HIS SUCCESSOR IS ELECTED AND 6 ALSO WITHIN 30 DAYS AFTER THE 7 ADJOURNMENT OF ANY REGULAR OR SPECIAL 8 SESSION, FILE AN ACCOUNT, TOGETHER 9 WITH SUPPORTING DOCUMENTS WHENEVER 10 POSSIBLE, IN THE OFFICE OF THE 11 MAJORITY LEADER OR THE MINORITY 12 LEADER, RESPECTIVELY, OF SUCH EXPENSES 13 SINCE THE FILING OF THE PRIOR ACCOUNT. 14 THE SUM APPROPRIATED SHALL BE DIVIDED 15 EQUALLY BY THE STATE TREASURER AND 16 SHALL BE DEPOSITED INTO THE SPECIAL 17 LEADERSHIP ACCOUNT (R) AND THE SPECIAL 18 LEADERSHIP ACCOUNT (D). 19 STATE APPROPRIATION........ 26,658,000 20 FOR ALLOCATION IN SUCH AMOUNTS AS 21 MAY BE DESIGNATED BY THE LEGISLATIVE 22 MANAGEMENT COMMITTEE (R) OR THE 23 LEGISLATIVE MANAGEMENT COMMITTEE (D), 24 AS APPROPRIATE, TO THE SEVERAL 25 STANDING COMMITTEES (OTHER THAN THE 26 COMMITTEE ON APPROPRIATIONS) OF THE 27 HOUSE FOR PAYMENT OF COMPENSATION OF 28 COUNSEL, RESEARCH ASSISTANTS AND OTHER 29 STAFF PERSONNEL HIRED AND ASSIGNED TO 30 WORK ON BEHALF OF THE CHAIRMAN AND THE 20060H2499B4280 - 422 -
1 MAJORITY MEMBERS OF SUCH STANDING 2 COMMITTEES AND ON BEHALF OF THE 3 MINORITY MEMBERS OF SUCH STANDING 4 COMMITTEES OF THE HOUSE AND FOR OTHER 5 NECESSARY EXPENSES INCURRED. UPON 6 PRESENTATION OF REQUISITIONS BY THE 7 CHIEF CLERK OF THE HOUSE FOR SUCH 8 COMPENSATION OR EXPENSES, SUCH SHALL 9 BE PAID ON WARRANT OF THE STATE 10 TREASURER DIRECTLY TO AND IN FAVOR OF 11 THE PERSONS DESIGNATED IN SUCH 12 REQUISITIONS AS ENTITLED TO RECEIVE 13 SUCH COMPENSATION OR EXPENSES. AN 14 ACCOUNTING, TOGETHER WITH SUPPORTING 15 DOCUMENTS WHENEVER POSSIBLE, SHALL BE 16 FILED IN THE OFFICE OF THE CHIEF CLERK 17 OF SUCH EXPENSES SINCE THE FILING OF 18 THE PRIOR ACCOUNT. THE SUM 19 APPROPRIATED SHALL BE ALLOCATED BY THE 20 STATE TREASURER AND SHALL BE DEPOSITED 21 AS FOLLOWS: (I) THE LEGISLATIVE 22 MANAGEMENT COMMITTEE ACCOUNT (R) IN 23 THE AMOUNT OF $21,657,000; (II) THE 24 LEGISLATIVE MANAGEMENT COMMITTEE 25 ACCOUNT (D) IN THE AMOUNT OF 26 $20,657,000. 27 STATE APPROPRIATION........ 42,314,000 28 ALL APPROPRIATIONS MADE IN THIS ACT 29 OR IN ANY OTHER FISCAL YEAR TO ANY 30 ACCOUNT OF THE HOUSE OF 20060H2499B4280 - 423 -
1 REPRESENTATIVES REMAINING UNEXPENDED 2 AND UNENCUMBERED ON THE EFFECTIVE DATE 3 OF THIS PART, MAY BE TRANSFERRED BY 4 THE BIPARTISAN MANAGEMENT COMMITTEE, 5 IN ITS DISCRETION, TO SUCH HOUSE 6 ACCOUNTS AS THE COMMITTEE DEEMS 7 NECESSARY. SUCH POWER TO TRANSFER 8 APPROPRIATIONS SHALL BE LIMITED TO THE 9 2006-2007 FISCAL YEAR. 10 FOR THE CHIEF CLERK OF THE HOUSE OF 11 REPRESENTATIVES FOR THE PURCHASE OF 12 PENNSYLVANIA AND NATIONAL FLAGS TO BE 13 SENT TO RESIDENTS OF PENNSYLVANIA. 14 STATE APPROPRIATION........ 24,000 15 FOR INFORMATION AND OTHER 16 TECHNOLOGY. 17 STATE APPROPRIATION........ 13,000,000 18 FOR THE SCHOOL FOR NEW MEMBERS. 19 STATE APPROPRIATION........ 15,000 20 SECTION 253. LEGISLATIVE REFERENCE 21 BUREAU.--THE FOLLOWING AMOUNTS ARE 22 APPROPRIATED TO THE LEGISLATIVE 23 REFERENCE BUREAU: FEDERAL STATE 24 FOR THE SALARIES, WAGES AND ALL 25 NECESSARY EXPENSES FOR THE WORK OF THE 26 LEGISLATIVE REFERENCE BUREAU, 27 INCLUDING THE CODE AND BULLETIN 28 SECTION. 29 THE PENNSYLVANIA CONSOLIDATED 30 STATUTES, ADVANCE COPIES OF STATUTES, 20060H2499B4280 - 424 -
1 VOLUMES OF THE LAWS OF PENNSYLVANIA 2 AND OTHER PUBLICATIONS SHALL BE 3 PRINTED UNDER CONTRACTS ENTERED INTO 4 BY THE LEGISLATIVE REFERENCE BUREAU 5 (WITHOUT THE INTERVENTION OF ANY OTHER 6 STATE AGENCY OR OFFICER AND WITHOUT 7 REGARD TO ANY OTHER STATUTE REGULATING 8 PRINTING CONTRACTS) AND DISTRIBUTED 9 (WITHOUT REGARD TO ANY OTHER STATUTE 10 REGULATING DISTRIBUTION OF LAWS) AS 11 DETERMINED BY THE BUREAU, AND MONEYS 12 FROM SALES SHALL BE PAID TO THE BUREAU 13 OR THE DEPARTMENT OF GENERAL SERVICES, 14 AS THE BUREAU SHALL DETERMINE, WHICH 15 SHALL PAY THE SAME INTO THE STATE 16 TREASURY TO THE CREDIT OF THE GENERAL 17 FUND. SUCH MONEYS ARE HEREBY 18 APPROPRIATED FROM THE GENERAL FUND TO 19 THE LEGISLATIVE REFERENCE BUREAU FOR 20 THE EDITING, PRINTING AND DISTRIBUTION 21 OF SUCH PUBLICATIONS AND RELATED 22 EXPENSES. 23 STATE APPROPRIATION........ 7,598,000 24 FOR CONTINGENT EXPENSES CONNECTED 25 WITH THE WORK OF THE LEGISLATIVE 26 REFERENCE BUREAU TO BE PAID ON 27 WARRANTS OF THE STATE TREASURER IN 28 FAVOR OF THE DIRECTOR ON THE 29 PRESENTATION OF HIS REQUISITIONS FOR 30 THE SAME. THE DIRECTOR SHALL FILE AN 20060H2499B4280 - 425 -
1 ACCOUNTING OF THE EXPENSES, TOGETHER 2 WITH SUPPORTING DOCUMENTS WHENEVER 3 POSSIBLE, IN THE OFFICE OF THE 4 LEGISLATIVE REFERENCE BUREAU. 5 STATE APPROPRIATION........ 20,000 6 FOR THE PENNSYLVANIA BULLETIN AND 7 PENNSYLVANIA CODE AND RELATED 8 EXPENSES. 9 STATE APPROPRIATION........ 795,000 10 SECTION 254. LEGISLATIVE BUDGET 11 AND FINANCE COMMITTEE.--THE FOLLOWING 12 AMOUNTS ARE APPROPRIATED TO THE 13 LEGISLATIVE BUDGET AND FINANCE 14 COMMITTEE: FEDERAL STATE 15 FOR THE SALARIES, WAGES AND ALL 16 NECESSARY EXPENSES FOR THE WORK OF THE 17 LEGISLATIVE BUDGET AND FINANCE 18 COMMITTEE UPON PRESENTATION OF 19 REQUISITIONS FOR THE SAME FROM THE 20 CHAIRMAN TO BE PAID ON WARRANTS OF THE 21 STATE TREASURER DIRECTLY TO AND IN 22 FAVOR OF THE PERSON NAMED IN THE 23 REQUISITIONS. 24 STATE APPROPRIATION........ 2,250,000 25 SECTION 255. LEGISLATIVE DATA 26 PROCESSING COMMITTEE.--THE FOLLOWING 27 AMOUNTS ARE APPROPRIATED TO THE 28 LEGISLATIVE DATA PROCESSING 29 COMMITTEE: FEDERAL STATE 30 FOR THE OPERATION OF THE 20060H2499B4280 - 426 -
1 LEGISLATIVE DATA PROCESSING CENTER 2 UPON PRESENTATION OF REQUISITIONS FOR 3 THE SAME FROM THE CHAIRMAN TO BE PAID 4 ON WARRANTS OF THE STATE TREASURER 5 DIRECTLY TO AND IN FAVOR OF THE PERSON 6 NAMED IN THE REQUISITIONS. 7 STATE APPROPRIATION........ 3,751,000 8 SECTION 256. JOINT STATE 9 GOVERNMENT COMMISSION.--THE FOLLOWING 10 AMOUNTS ARE APPROPRIATED TO THE JOINT 11 STATE GOVERNMENT COMMISSION: FEDERAL STATE 12 FOR THE SALARIES, WAGES AND ALL 13 NECESSARY EXPENSES FOR THE WORK OF THE 14 JOINT STATE GOVERNMENT COMMISSION UPON 15 PRESENTATION OF REQUISITIONS FOR THE 16 SAME FROM THE CHAIRMAN TO BE PAID ON 17 WARRANTS OF THE STATE TREASURER 18 DIRECTLY TO AND IN FAVOR OF THE PERSON 19 NAMED IN THE REQUISITION. 20 STATE APPROPRIATION........ 1,795,000 21 SECTION 257. LOCAL GOVERNMENT 22 COMMISSION.--THE FOLLOWING AMOUNTS ARE 23 APPROPRIATED TO THE LOCAL GOVERNMENT 24 COMMISSION: FEDERAL STATE 25 FOR THE SALARIES, WAGES AND ALL 26 EXPENSES NECESSARY FOR THE WORK OF THE 27 LOCAL GOVERNMENT COMMISSION UPON 28 PRESENTATION OF REQUISITIONS FOR THE 29 SAME FROM THE CHAIRMAN TO BE PAID ON 30 WARRANTS OF THE STATE TREASURER 20060H2499B4280 - 427 -
1 DIRECTLY TO AND IN FAVOR OF THE PERSON 2 NAMED IN THE REQUISITIONS. 3 STATE APPROPRIATION........ 1,159,000 4 FOR THE COMPILATION AND 5 DISTRIBUTION OF VARIOUS MUNICIPAL 6 CODES. 7 STATE APPROPRIATION........ 28,000 8 SECTION 258. JOINT LEGISLATIVE AIR 9 AND WATER POLLUTION CONTROL AND 10 CONSERVATION COMMITTEE.--THE FOLLOWING 11 AMOUNTS ARE APPROPRIATED TO THE JOINT 12 LEGISLATIVE AIR AND WATER POLLUTION 13 CONTROL AND CONSERVATION COMMITTEE: FEDERAL STATE 14 FOR THE SALARIES AND EXPENSES OF 15 THE JOINT LEGISLATIVE AIR AND WATER 16 POLLUTION CONTROL AND CONSERVATION 17 COMMITTEE UPON PRESENTATION OF 18 REQUISITIONS FOR THE SAME FROM THE 19 CHAIRMAN TO BE PAID ON WARRANTS OF THE 20 STATE TREASURER DIRECTLY TO AND IN 21 FAVOR OF THE PERSON NAMED IN THE 22 REQUISITIONS. 23 STATE APPROPRIATION........ 498,000 24 SECTION 259. LEGISLATIVE AUDIT 25 ADVISORY COMMISSION.--THE FOLLOWING 26 AMOUNTS ARE APPROPRIATED TO THE 27 LEGISLATIVE AUDIT ADVISORY 28 COMMISSION: FEDERAL STATE 29 FOR THE SALARIES, WAGES AND ALL 30 EXPENSES NECESSARY FOR THE WORK OF THE 20060H2499B4280 - 428 -
1 LEGISLATIVE AUDIT ADVISORY COMMISSION. 2 STATE APPROPRIATION........ 178,000 3 SECTION 260. INDEPENDENT 4 REGULATORY REVIEW COMMISSION.--THE 5 FOLLOWING AMOUNTS ARE APPROPRIATED TO 6 THE INDEPENDENT REGULATORY REVIEW 7 COMMISSION: FEDERAL STATE 8 FOR THE SALARIES, WAGES AND ALL 9 NECESSARY EXPENSES FOR THE WORK OF THE 10 INDEPENDENT REGULATORY REVIEW 11 COMMISSION. 12 STATE APPROPRIATION........ 1,850,000 13 SECTION 261. CAPITOL PRESERVATION 14 COMMITTEE.--THE FOLLOWING AMOUNTS ARE 15 APPROPRIATED TO THE CAPITOL 16 PRESERVATION COMMITTEE: FEDERAL STATE 17 FOR THE OPERATION OF THE CAPITOL 18 PRESERVATION COMMITTEE. ALL 19 APPROPRIATIONS MADE IN THIS ACT OR IN 20 ANY OTHER FISCAL YEAR TO THE CAPITOL 21 PRESERVATION COMMITTEE FOR THE 22 RESTORATION OF THE CAPITOL REMAINING 23 UNEXPENDED AND UNENCUMBERED ON THE 24 EFFECTIVE DATE OF THIS PART MAY BE 25 EXPENDED BY THE COMMITTEE FOR SUCH 26 RESTORATION, INCLUDING ANY 27 CONSTRUCTION, ALTERATIONS, STRUCTURAL 28 MODIFICATIONS AND RELOCATIONS OF 29 EXISTING FACILITIES AND SERVICES AS 30 MAY BE NECESSARY OR INCIDENTAL TO 20060H2499B4280 - 429 -
1 ACCOMPLISH ANY SUCH RESTORATION. 2 STATE APPROPRIATION........ 900,000 3 FOR THE RESTORATION OF THE CAPITOL 4 AND ITS ARTIFACTS, INCLUDING SUPPORT 5 FACILITIES AND SERVICES. 6 STATE APPROPRIATION........ 4,150,000 7 FOR FLAG CONSERVATION. 8 STATE APPROPRIATION........ 60,000 9 FOR A COLONIAL HISTORY OF THE 10 PENNSYLVANIA HOUSE OF REPRESENTATIVES. 11 STATE APPROPRIATION........ 197,000 12 FOR THE CAPITOL CENTENNIAL 13 COMMISSION. 14 STATE APPROPRIATION........ 250,000 15 FOR RARE BOOKS CONSERVATION. 16 STATE APPROPRIATION........ 400,000 17 SECTION 262. PENNSYLVANIA 18 COMMISSION ON SENTENCING.--THE 19 FOLLOWING AMOUNTS ARE APPROPRIATED TO 20 THE PENNSYLVANIA COMMISSION ON 21 SENTENCING: FEDERAL STATE 22 FOR THE PENNSYLVANIA COMMISSION ON 23 SENTENCING. 24 STATE APPROPRIATION........ 1,120,000 25 SECTION 263. CENTER FOR RURAL 26 PENNSYLVANIA.--THE FOLLOWING AMOUNTS 27 ARE APPROPRIATED TO THE CENTER FOR 28 RURAL PENNSYLVANIA: FEDERAL STATE 29 FOR THE CENTER FOR RURAL 30 PENNSYLVANIA. 20060H2499B4280 - 430 -
1 STATE APPROPRIATION........ 1,100,000 2 SECTION 264. COMMONWEALTH MAIL 3 PROCESSING CENTER.--THE FOLLOWING 4 AMOUNTS ARE APPROPRIATED TO THE 5 COMMONWEALTH MAIL PROCESSING CENTER: FEDERAL STATE 6 FOR THE COMMONWEALTH MAIL 7 PROCESSING CENTER. 8 STATE APPROPRIATION........ 1,300,000 9 SECTION 265. CHIEF CLERKS OF THE 10 SENATE AND HOUSE OF REPRESENTATIVES.-- 11 THE FOLLOWING AMOUNT IS APPROPRIATED 12 TO THE CHIEF CLERKS OF THE SENATE AND 13 THE HOUSE OF REPRESENTATIVES: FEDERAL STATE 14 FOR HOST-STATE EXPENSES FOR THE 15 COUNCIL OF STATE GOVERNMENTS/EASTERN 16 REGIONAL CONFERENCE ANNUAL MEETING AND 17 REGIONAL POLICY FORUM. 18 STATE APPROPRIATION........ 200,000 19 FOR THE PENNSYLVANIA LEGISLATIVE 20 POLICY DATABASE. 21 STATE APPROPRIATION........ 160,000 22 SUBPART C 23 JUDICIAL DEPARTMENT 24 SECTION 281. SUPREME COURT.--THE 25 FOLLOWING AMOUNTS ARE APPROPRIATED TO 26 THE SUPREME COURT: FEDERAL STATE 27 FOR THE SUPREME COURT: INCLUDING 28 THE SALARIES OF THE SUPREME COURT 29 JUSTICES, FOR THE OFFICE OF 30 PROTHONOTARY AND FOR THE LIBRARY IN 20060H2499B4280 - 431 -
1 THE EASTERN DISTRICT AND WESTERN 2 DISTRICT, FOR THE OFFICE OF 3 PROTHONOTARY IN THE MIDDLE DISTRICT, 4 FOR CRIERS, TIPSTAVES, OFFICIAL 5 STENOGRAPHERS, COURT OFFICERS AND THE 6 LAW SECRETARY OF THE CHIEF JUSTICE IN 7 EASTERN, MIDDLE AND WESTERN DISTRICTS, 8 HOME OFFICE EXPENSES AND WORKERS' 9 COMPENSATION INSURANCE PREMIUMS FOR 10 ALL SUPREME COURT EMPLOYEES NOT FUNDED 11 BY OTHER APPROPRIATIONS, FOR THE 12 OFFICE OF STATE REPORTERS, INCLUDING 13 THE SALARIES AND COMPENSATION OF 14 EMPLOYEES, INCLUDING THE FEES FOR 15 PROTHONOTARIES OF THE SUPREME COURT OF 16 THE EASTERN, MIDDLE AND WESTERN 17 DISTRICTS ON ASSIGNMENT TO JUDGES TO 18 COUNTIES OTHER THAN THEIR OWN, AND 19 FURTHER INCLUDING ASSESSMENTS FOR THE 20 NATIONAL CENTER OF STATE COURTS. 21 STATE APPROPRIATION........ 13,801,000 22 FOR VOUCHERED EXPENSES FOR 23 JUSTICES. 24 STATE APPROPRIATION........ 180,000 25 FOR THE JUDICIAL COUNCIL FOR THE 26 UNIFIED JUDICIAL SYSTEM. 27 STATE APPROPRIATION........ 406,000 28 FOR COUNTY COURT ADMINISTRATORS FOR 29 THE UNIFIED JUDICIAL SYSTEM. NO MONEYS 30 FROM ANY OTHER APPROPRIATION OR FUND 20060H2499B4280 - 432 -
1 MAY BE UTILIZED TO SUPPLEMENT THIS 2 APPROPRIATION. 3 STATE APPROPRIATION........ 16,400,000 4 FOR COURT MANAGEMENT EDUCATION FOR 5 THE UNIFIED JUDICIAL SYSTEM. 6 STATE APPROPRIATION........ 157,000 7 FOR THE CIVIL PROCEDURAL RULES 8 COMMITTEE. 9 STATE APPROPRIATION........ 423,000 10 FOR THE APPELLATE COURT/ORPHANS' 11 COURT RULES COMMITTEE. 12 STATE APPROPRIATION........ 180,000 13 FOR THE RULES OF EVIDENCE 14 COMMITTEE. 15 STATE APPROPRIATION........ 169,000 16 FOR THE MINOR COURT RULES 17 COMMITTEE. 18 STATE APPROPRIATION........ 178,000 19 FOR THE CRIMINAL PROCEDURAL RULES 20 COMMITTEE. 21 STATE APPROPRIATION........ 430,000 22 FOR THE DOMESTIC RELATIONS 23 COMMITTEE. 24 STATE APPROPRIATION........ 203,000 25 FOR THE JUVENILE COURT RULES 26 COMMITTEE. 27 STATE APPROPRIATION........ 198,000 28 FOR THE COURT ADMINISTRATOR, 29 INCLUDING THE EXPENSES OF THE JUDICIAL 30 COUNCIL OF PENNSYLVANIA AND THE 20060H2499B4280 - 433 -
1 DISTRICT JUSTICE ADMINISTRATOR. FUNDS 2 FROM THIS APPROPRIATION MAY BE USED 3 FOR THE OPERATION OF THE PENNSYLVANIA 4 BOARD OF LAW EXAMINERS. ALL FUNDS SO 5 SPENT SHALL BE REPAID IN FULL TO THE 6 ADMINISTRATIVE OFFICE OF THE 7 PENNSYLVANIA COURTS WITHOUT INTEREST 8 OR CHARGES FROM THE AUGMENTING 9 REVENUES OF THE PENNSYLVANIA BOARD OF 10 LAW EXAMINERS. 11 STATE APPROPRIATION........ 9,220,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR THE COURT 15 ADMINISTRATOR: 16 (1) "COURT IMPROVEMENT PROJECT." 17 FEDERAL APPROPRIATION...... 430,000 18 FOR THE INTEGRATED CRIMINAL JUSTICE 19 SYSTEM. 20 STATE APPROPRIATION........ 2,095,000 21 FOR THE UNIFIED JUDICIAL SYSTEM 22 SECURITY PROGRAM. 23 STATE APPROPRIATION........ 1,058,000 24 SECTION 282. SUPERIOR COURT.--THE 25 FOLLOWING AMOUNTS ARE APPROPRIATED TO 26 THE SUPERIOR COURT: FEDERAL STATE 27 FOR THE SALARIES AND EXPENSES OF 28 THE SUPERIOR COURT: INCLUDING THE 29 SALARY OF THE SUPERIOR COURT JUDGES, 30 FOR PANELIZATION OF JUDGES PROGRAM, 20060H2499B4280 - 434 -
1 FOR CRIERS, TIPSTAVES, OFFICIAL 2 STENOGRAPHERS, HOME OFFICE EXPENSES, 3 COURT OFFICERS AND LAW SECRETARY OF 4 THE PRESIDENT JUDGE AND WORKERS' 5 COMPENSATION INSURANCE PREMIUMS FOR 6 ALL EMPLOYEES OF THE SUPERIOR COURT, 7 FOR THE PROTHONOTARY'S OFFICE IN THE 8 PHILADELPHIA DISTRICT, INCLUDING 9 SALARIES AND COMPENSATION FOR 10 EMPLOYEES, INCLUDING THE EXPENSES OF 11 DOCKETS, STATIONERY, SUPPLIES, BOOKS 12 FOR THE LIBRARY AND OTHER COSTS OF THE 13 SUPERIOR COURT AND ITS OFFICES. SENIOR 14 JUDGES WORKING AS ACTIVE OR SENIOR 15 JUDGES A MINIMUM OF 75 DAYS IN THE 16 PRIOR CALENDAR YEAR ARE TO RECEIVE 17 HEALTH BENEFITS. 18 STATE APPROPRIATION........ 26,679,000 19 FOR VOUCHERED EXPENSES FOR ACTIVE 20 JUDGES. 21 STATE APPROPRIATION........ 237,000 22 SECTION 283. COMMONWEALTH COURT.-- 23 THE FOLLOWING AMOUNTS ARE APPROPRIATED 24 TO THE COMMONWEALTH COURT: FEDERAL STATE 25 FOR THE SALARIES OF JUDGES, FOR THE 26 SALARIES AND EXPENSES OF EMPLOYEES AND 27 FOR HOME OFFICE EXPENSES. SENIOR 28 JUDGES WORKING AS ACTIVE OR SENIOR 29 JUDGES A MINIMUM OF 75 DAYS IN THE 30 PRIOR CALENDAR YEAR ARE TO RECEIVE 20060H2499B4280 - 435 -
1 HEALTH BENEFITS. 2 STATE APPROPRIATION........ 16,060,000 3 FOR VOUCHERED EXPENSES FOR ACTIVE 4 JUDGES. 5 STATE APPROPRIATION........ 143,000 6 SECTION 284. COURTS OF COMMON 7 PLEAS.--THE FOLLOWING AMOUNTS ARE 8 APPROPRIATED TO THE COURTS OF COMMON 9 PLEAS: FEDERAL STATE 10 FOR THE COURTS OF COMMON PLEAS: 11 INCLUDING THE SALARIES AND EXPENSES OF 12 JUDGES, INCLUDING THE EXPENSES OF 13 TRAVELING JUDGES, INCLUDING THE 14 MILEAGE IN DIVIDED JUDICIAL DISTRICTS, 15 AND THE PAYMENT OF A PER DIEM SALARY, 16 MILEAGE AND MISCELLANEOUS EXPENSES TO 17 ACTIVE VISITING JUDGES FOR THE 18 PERFORMANCE OF THEIR OFFICIAL DUTIES. 19 NO PRINTING, POSTAGE, TELEPHONE AND 20 SUPPLIES MAY BE PAID FOR FROM THIS 21 APPROPRIATION. NO EXPENSES OF ANY KIND 22 RELATING TO EDUCATION MAY BE PAID FROM 23 THIS APPROPRIATION. 24 STATE APPROPRIATION........ 68,436,000 25 FOR SENIOR JUDGES OF THE COURTS OF 26 COMMON PLEAS. 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. SENIOR 30 JUDGES SHALL NOT BE ASSIGNED UNLESS 20060H2499B4280 - 436 -
1 ADEQUATE FUNDS ARE AVAILABLE IN THIS 2 APPROPRIATION TO PROVIDE COMPENSATION. 3 ANY SENIOR JUDGE ASSIGNED IN EXCESS OF 4 EXISTING FUNDING SHALL BE COMPENSATED 5 FROM THE APPROPRIATION FOR THE SUPREME 6 COURT. 7 STATE APPROPRIATION........ 4,217,000 8 FOR COMMON PLEAS JUDICIAL 9 EDUCATION. 10 STATE APPROPRIATION........ 1,346,000 11 FOR THE ETHICS COMMITTEE. 12 STATE APPROPRIATION........ 40,000 13 SECTION 285. COMMUNITY COURTS - 14 MAGISTERIAL DISTRICT JUDGES.--THE 15 FOLLOWING AMOUNTS ARE APPROPRIATED TO 16 THE COMMUNITY COURTS AND MAGISTERIAL 17 DISTRICT JUDGES: FEDERAL STATE 18 FOR THE SALARIES AND EXPENSES OF 19 COMMUNITY COURT JUDGES AND MAGISTERIAL 20 DISTRICT JUDGES. SENIOR JUDGES WORKING 21 A MINIMUM NUMBER OF DAYS PROVIDED BY 22 THE SUPREME COURT ARE TO RECEIVE 23 HEALTH BENEFITS. EXCEPT FOR THOSE 24 PRINTING COSTS RELATING TO 42 PA.C.S. 25 § 3532 (RELATING TO EXPENSES), NO 26 OTHER 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. 20060H2499B4280 - 437 -
1 STATE APPROPRIATION........ 56,303,000 2 FOR MAGISTERIAL DISTRICT JUDGES' 3 EDUCATION. 4 STATE APPROPRIATION........ 605,000 5 SECTION 286. PHILADELPHIA TRAFFIC 6 COURT.--THE FOLLOWING AMOUNTS ARE 7 APPROPRIATED TO THE PHILADELPHIA 8 TRAFFIC COURT: FEDERAL STATE 9 FOR THE SALARIES AND EXPENSES OF 10 JUDGES. SENIOR JUDGES WORKING AS 11 ACTIVE OR SENIOR JUDGES A MINIMUM OF 12 75 DAYS IN THE PRIOR CALENDAR YEAR ARE 13 TO RECEIVE HEALTH BENEFITS. 14 STATE APPROPRIATION........ 924,000 15 SECTION 287. PHILADELPHIA 16 MUNICIPAL COURT.--THE FOLLOWING 17 AMOUNTS ARE APPROPRIATED TO THE 18 PHILADELPHIA MUNICIPAL COURT: FEDERAL STATE 19 FOR THE SALARIES AND EXPENSES OF 20 JUDGES. SENIOR JUDGES WORKING AS 21 ACTIVE OR SENIOR JUDGES A MINIMUM OF 22 75 DAYS IN THE PRIOR CALENDAR YEAR ARE 23 TO RECEIVE HEALTH BENEFITS. 24 STATE APPROPRIATION........ 5,842,000 25 FOR LAW CLERKS. 26 STATE APPROPRIATION........ 39,000 27 TO PROVIDE PROMPT SERVICE AND 28 SUPPORT FOR VICTIMS OF DOMESTIC 29 VIOLENCE. 30 STATE APPROPRIATION........ 204,000 20060H2499B4280 - 438 -
1 SECTION 288. JUDICIAL CONDUCT 2 BOARD.--THE FOLLOWING AMOUNTS ARE 3 APPROPRIATED TO THE JUDICIAL CONDUCT 4 BOARD: FEDERAL STATE 5 FOR SALARIES AND EXPENSES OF THE 6 JUDICIAL CONDUCT BOARD. 7 STATE APPROPRIATION........ 1,202,000 8 SECTION 289. COURT OF JUDICIAL 9 DISCIPLINE.--THE FOLLOWING AMOUNTS ARE 10 APPROPRIATED TO THE COURT OF JUDICIAL 11 DISCIPLINE: FEDERAL STATE 12 FOR SALARIES AND EXPENSES OF THE 13 COURT OF JUDICIAL DISCIPLINE. 14 STATE APPROPRIATION........ 451,000 15 SECTION 290. JUROR COST 16 REIMBURSEMENT.--THE FOLLOWING AMOUNTS 17 ARE APPROPRIATED FOR JUROR COST 18 REIMBURSEMENT: FEDERAL STATE 19 FOR JUROR COST REIMBURSEMENT. 20 STATE APPROPRIATION........ 1,369,000 21 SECTION 291. COUNTY COURT 22 REIMBURSEMENT.--THE FOLLOWING AMOUNTS 23 ARE APPROPRIATED FOR COURT COSTS: FEDERAL STATE 24 FOR PAYMENT TO COUNTIES AS 25 REIMBURSEMENT FOR COSTS INCURRED BY 26 COUNTIES IN THE ADMINISTRATION AND 27 OPERATION OF COURTS OF COMMON PLEAS 28 DURING CALENDAR YEAR 2005. 29 REIMBURSEMENT SHALL BE PROVIDED ON THE 30 FOLLOWING BASIS: FOR EACH COMMON PLEAS 20060H2499B4280 - 439 -
1 COURT JUDGE AUTHORIZED POSITION, 2 WHETHER FILLED OR VACANT WITHIN A 3 JUDICIAL DISTRICT, $70,000 PER 4 AUTHORIZED POSITION SHALL BE PROVIDED. 5 JUDICIAL DISTRICTS COMPRISING MORE 6 THAN ONE COUNTY SHALL BE ENTITLED TO 7 RECEIVE $70,000 PER AUTHORIZED COMMON 8 PLEAS COURT JUDGE POSITION; THE AMOUNT 9 PAYABLE TO EACH COUNTY SHALL BE 10 DETERMINED BY THE PROPORTION OF THE 11 INDIVIDUAL COUNTY'S POPULATION IN 12 RELATION TO THE POPULATION OF THE 13 ENTIRE JUDICIAL DISTRICT. NO COUNTY 14 SHALL BE REIMBURSED FOR COSTS ABOVE 15 THE ACTUAL DIRECT COSTS, EXCLUDING 16 CAPITAL OUTLAYS, INCURRED BY THEM FOR 17 THE OPERATION OF THE COURTS OF COMMON 18 PLEAS. FOR THE PURPOSES OF 19 REIMBURSEMENT FOR COMMON PLEAS COURT 20 JUDGE AUTHORIZED POSITIONS, NO COUNTY 21 SHALL RECEIVE LESS THAN 77.5% OF THE 22 ACTUAL REIMBURSEMENT FOR COURT COSTS 23 PROVIDED TO THEM FROM FUNDS 24 APPROPRIATED FOR THE FISCAL YEAR JULY 25 1, 1980, TO JUNE 30, 1981. 26 ALL PAYMENTS FOR REIMBURSEMENT 27 SHALL BE MADE TO THE COUNTY TREASURER 28 AND, IN CITIES OF THE FIRST CLASS 29 COTERMINOUS WITH COUNTIES OF THE FIRST 30 CLASS, TO THE CITY TREASURER. 20060H2499B4280 - 440 -
1 STATE APPROPRIATION........ 33,036,000 2 FOR SENIOR JUDGE OPERATIONAL 3 SUPPORT GRANTS. FUNDS FROM THIS 4 APPROPRIATION SHALL BE DISTRIBUTED AS 5 PROVIDED BY STATUTE. 6 STATE APPROPRIATION........ 2,000,000 7 FOR REIMBURSEMENT GRANTS FOR GUN 8 COURTS IN CITIES OF THE FIRST CLASS. 9 STATE APPROPRIATION........ 125,000 10 FOR A COURT CONSOLIDATION GRANT FOR 11 COUNTIES OF THE SECOND CLASS. 12 STATE APPROPRIATION........ 949,000 13 PART III 14 STATE LOTTERY FUND APPROPRIATIONS 15 SECTION 301. DEPARTMENT OF 16 AGING.--THE FOLLOWING AMOUNTS ARE 17 APPROPRIATED TO THE DEPARTMENT OF 18 AGING: FEDERAL STATE 19 FOR AUDIT COSTS FOR THE LOTTERY 20 FUND. 21 STATE APPROPRIATION........ 50,000 22 FOR PENNCARE FOR OLDER 23 PENNSYLVANIANS, FOR THE PURPOSE OF 24 DEVELOPING, OPERATING AND PURCHASING 25 SERVICES FOR THE AGED AND OTHER 26 ADULTS, INCLUDING, BUT NOT LIMITED TO, 27 MODEL PROJECTS, COMMUNITY CARE 28 SERVICES, AUDITS OF AREA AGENCIES ON 29 AGING, PROTECTIVE SERVICES AND 30 COUNSELING SERVICES. THIS 20060H2499B4280 - 441 -
1 APPROPRIATION INCLUDES SUFFICIENT 2 FUNDS FOR A 2% COST-OF-LIVING INCREASE 3 FOR DIRECT CARE STAFF. NO FUNDS FROM 4 THIS APPROPRIATION SHALL BE USED FOR 5 COSTS OF ADMINISTRATION BY THE 6 DEPARTMENT OF AGING. 7 STATE APPROPRIATION........ 217,876,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR PENNCARE: 11 (1) "PROGRAMS FOR THE AGING - 12 TITLE III." 13 FEDERAL APPROPRIATION...... 52,000,000 14 (2) "PROGRAMS FOR THE AGING - 15 NUTRITION." 16 FEDERAL APPROPRIATION...... 10,000,000 17 (3) "PROGRAMS FOR THE AGING - 18 TITLE V." 19 FEDERAL APPROPRIATION...... 5,300,000 20 (4) "PROGRAMS FOR THE AGING - 21 TITLE VII." 22 FEDERAL APPROPRIATION...... 4,700,000 23 (5) "MEDICAL ASSISTANCE - 24 ATTENDANT CARE." 25 FEDERAL APPROPRIATION...... 6,010,000 26 (6) "MEDICAL ASSISTANCE - 27 SUPPORT." 28 FEDERAL APPROPRIATION...... 1,250,000 29 (7) "ELDER MISTREATMENT RESEARCH." 30 FEDERAL APPROPRIATION...... 275,000 20060H2499B4280 - 442 -
1 (8) "PERFORMANCE MEASURES OUTCOME 2 PROJECTS." 3 FEDERAL APPROPRIATION...... 40,000 4 FOR PREADMISSION ASSESSMENT. 5 STATE APPROPRIATION........ 7,253,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR PREADMISSION 9 ASSESSMENT: 10 (1) "PREADMISSION ASSESSMENT." 11 FEDERAL APPROPRIATION...... 10,016,000 12 FOR TRANSFER FROM THE STATE LOTTERY 13 FUND TO THE PHARMACEUTICAL ASSISTANCE 14 FUND. 15 STATE APPROPRIATION........ 400,000,000 16 FOR A SENIOR CENTER GRANT PROGRAM. 17 STATE APPROPRIATION........ 3,000,000 18 SECTION 302. DEPARTMENT OF 19 TRANSPORTATION.--THE FOLLOWING AMOUNTS 20 ARE APPROPRIATED TO THE DEPARTMENT OF 21 TRANSPORTATION: 22 FOR PAYMENTS TO TRANSPORTATION 23 PROVIDERS FOR FIXED-ROUTE 24 TRANSPORTATION SERVICES AND RELATED 25 IMPROVEMENTS AND FOR OTHER 26 TRANSPORTATION ACTIVITIES. 27 STATE APPROPRIATION........ 16,500,000 28 PART IV 29 ENERGY CONSERVATION AND ASSISTANCE 30 FUND APPROPRIATIONS 20060H2499B4280 - 443 -
1 SECTION 401. DEPARTMENT OF 2 ENVIRONMENTAL PROTECTION.--THE 3 FOLLOWING AMOUNTS ARE APPROPRIATED TO 4 THE DEPARTMENT OF ENVIRONMENTAL 5 PROTECTION: FEDERAL STATE 6 FOR ENERGY CONSERVATION PROGRAMS 7 UNDER THE PROVISIONS OF THE ENERGY 8 CONSERVATION AND ASSISTANCE ACT. AT 9 LEAST 75% OF THESE FUNDS MUST BE USED 10 FOR THOSE PROGRAMS LISTED AS 11 PRIORITIES IN SECTION 7(B) OF THE ACT 12 OF JULY 10, 1986 (P.L.1398, NO.122), 13 KNOWN AS THE ENERGY CONSERVATION AND 14 ASSISTANCE ACT. 15 STATE APPROPRIATION........ 500,000 16 SECTION 402. DEPARTMENT OF PUBLIC 17 WELFARE.--THE FOLLOWING AMOUNTS ARE 18 APPROPRIATED TO THE DEPARTMENT OF 19 PUBLIC WELFARE: FEDERAL STATE 20 FOR SUPPLEMENTAL ASSISTANCE UNDER 21 THE ENERGY CONSERVATION AND ASSISTANCE 22 ACT. 23 STATE APPROPRIATION........ 1,600,000 24 PART V 25 JUDICIAL COMPUTER SYSTEM AUGMENTATION 26 ACCOUNT APPROPRIATIONS 27 SECTION 501. SUPREME COURT.--THE 28 FOLLOWING AMOUNTS ARE APPROPRIATED TO 29 THE SUPREME COURT: FEDERAL STATE 30 FOR THE STATEWIDE JUDICIAL COMPUTER 20060H2499B4280 - 444 -
1 SYSTEM. THE SUPREME COURT AND THE 2 COURT ADMINISTRATOR ARE PROHIBITED 3 FROM AUGMENTING THIS AMOUNT BY 4 BILLINGS TO OTHER APPROPRIATIONS TO 5 THE JUDICIAL BRANCH FOR THE STATEWIDE 6 JUDICIAL COMPUTER SYSTEM OR FOR ANY 7 OTHER PURPOSE. 8 STATE APPROPRIATION........ 41,727,000 9 PART VI 10 EMERGENCY MEDICAL SERVICES OPERATING 11 FUND APPROPRIATIONS 12 SECTION 601. DEPARTMENT OF 13 HEALTH.--THE FOLLOWING AMOUNTS ARE 14 APPROPRIATED TO THE DEPARTMENT OF 15 HEALTH: FEDERAL STATE 16 FOR EMERGENCY MEDICAL SERVICES. 17 STATE APPROPRIATION........ 13,033,000 18 FOR CATASTROPHIC MEDICAL AND 19 REHABILITATION PROGRAM. 20 STATE APPROPRIATION........ 3,000,000 21 PART VII 22 STATE STORES FUND APPROPRIATIONS 23 SECTION 701. PENNSYLVANIA STATE 24 POLICE.--THE FOLLOWING AMOUNTS ARE 25 APPROPRIATED TO THE PENNSYLVANIA STATE 26 POLICE: FEDERAL STATE 27 FOR LIQUOR CONTROL ENFORCEMENT 28 OPERATIONAL EXPENSES. 29 STATE APPROPRIATION........ 20,958,000 30 PART VIII 20060H2499B4280 - 445 -
1 MOTOR LICENSE FUND APPROPRIATIONS 2 FOR 2006-2007 3 SUBPART A 4 MOTOR LICENSE FUND 5 SECTION 801. DEPARTMENT OF 6 TRANSPORTATION.--THE FOLLOWING AMOUNTS 7 ARE APPROPRIATED TO THE DEPARTMENT OF 8 TRANSPORTATION: FEDERAL STATE 9 FOR THE SALARIES, WAGES AND ALL 10 NECESSARY EXPENSES FOR THE PROPER 11 ADMINISTRATION OF THE DEPARTMENT OF 12 TRANSPORTATION, INCLUDING THE STATE 13 TRANSPORTATION COMMISSION AND THE 14 STATE TRANSPORTATION ADVISORY 15 COMMITTEE AND THE STATEWIDE 16 COORDINATION OF MUNICIPAL SERVICES. 17 STATE APPROPRIATION........ 47,022,000 18 FOR OPERATION OF WELCOME CENTERS. 19 STATE APPROPRIATION........ 2,616,000 20 FOR ADVANCED HIGHWAY MAINTENANCE 21 TECHNOLOGIES AND INTELLIGENT 22 TRANSPORTATION SYSTEMS. 23 STATE APPROPRIATION........ 22,100,000 24 FOR THE SALARIES, WAGES AND ALL 25 NECESSARY EXPENSES FOR THE OPERATION 26 OF THE HIGHWAY AND SAFETY IMPROVEMENT 27 PROGRAMS, INCLUDING PLANNING AND 28 RESEARCH, DESIGN, ENGINEERING, RIGHT- 29 OF-WAY ACQUISITION AND THE OPERATION 30 OF THE ENGINEERING DISTRICT FACILITIES 20060H2499B4280 - 446 -
1 AND LIAISON SERVICES WITH COMMUNITIES 2 ON LOCAL ROAD ENGINEERING AND 3 CONSTRUCTION ACTIVITIES. 4 STATE APPROPRIATION........ 150,000,000 5 FOR SECURITY WALLS PILOT PROJECTS. 6 STATE APPROPRIATION........ 5,000,000 7 FOR THE SALARIES, WAGES AND ALL 8 NECESSARY EXPENSES FOR THE 9 ADMINISTRATION AND OPERATION OF THE 10 MAINTENANCE PROGRAM FOR STATE ROADS, 11 BRIDGES, TUNNELS AND STRUCTURES, 12 INCLUDING THE OPERATION OF THE COUNTY 13 MAINTENANCE DISTRICT FACILITIES. AT 14 LEAST $4,000,000 SHALL BE USED FOR THE 15 INSTALLATION AND MAINTENANCE OF RAISED 16 REFLECTIVE PAVEMENT MARKERS ON 17 INTERSTATE AND SIMILAR HIGHWAYS AND 18 FOR INSTALLATION AND MAINTENANCE OF 19 SUCH MARKERS ON OTHER STATE ROADS AT 20 LOCATIONS DETERMINED BY THE DEPARTMENT 21 OF TRANSPORTATION. THE $4,000,000 MAY 22 BE DRAWN FROM BOTH THE HIGHWAY AND 23 SAFETY IMPROVEMENT AND MAINTENANCE 24 APPROPRIATIONS. AT LEAST $3,000,000 25 SHALL BE USED FOR THE CROSSROADS 26 DEVELOPMENT PROJECT. THE $3,000,000 27 MAY BE DRAWN FROM BOTH THE HIGHWAY AND 28 SAFETY IMPROVEMENT AND MAINTENANCE 29 APPROPRIATIONS. AT LEAST $1,500,000 30 SHALL BE USED FOR A PILOT PROJECT TO 20060H2499B4280 - 447 -
1 EXPAND THE WIDTH OF PAVEMENT MARKINGS 2 FROM FOUR INCHES TO SIX INCHES ON 3 LIMITED ACCESS HIGHWAYS. THE 4 $1,500,000 MAY BE DRAWN FROM BOTH THE 5 HIGHWAY AND SAFETY IMPROVEMENT AND 6 MAINTENANCE APPROPRIATIONS. 7 STATE APPROPRIATION........ 770,500,000 8 FOR HIGHWAY MAINTENANCE AND SAFETY 9 PROJECTS. 10 STATE APPROPRIATION........ 10,000,000 11 FOR A STATEWIDE PAVEMENT 12 PRESERVATION PROGRAM. 13 STATE APPROPRIATION........ 50,000,000 14 FOR MAINTENANCE, REPAIR, 15 REHABILITATION, RECONSTRUCTION OR 16 REPLACEMENT OF STATE-DESIGNATED 17 HIGHWAYS AND BRIDGES DAMAGED OR 18 DESTROYED BY THE STORM EMERGENCIES OF 19 SEPTEMBER 2004, JANUARY 2005 AND APRIL 20 2005. FROM THIS APPROPRIATION A 21 PORTION OF THESE FUNDS SHALL BE 22 DISTRIBUTED TO COUNTY MAINTENANCE 23 DISTRICTS IN THE AMOUNT OF DISASTER 24 RECOVERY COSTS NOT REIMBURSED BY THE 25 FEDERAL GOVERNMENT TO BE USED FOR THE 26 MAINTENANCE PROGRAM. 27 STATE APPROPRIATION........ 50,000,000 28 FOR BRIDGE PRESERVATION. 29 STATE APPROPRIATION........ 28,000,000 30 FOR EMERGENCY HIGHWAY AND BRIDGE 20060H2499B4280 - 448 -
1 REPAIRS AND BRIDGE REPLACEMENTS. 2 STATE APPROPRIATION........ 5,433,000 3 FOR REINVESTMENT IN DEPARTMENT OF 4 TRANSPORTATION FACILITIES. 5 STATE APPROPRIATION........ 16,540,000 6 FOR THE SALARIES, WAGES AND ALL 7 NECESSARY EXPENSES FOR THE 8 ADMINISTRATION OF THE TRAFFIC SAFETY 9 PROGRAM AND THE ADMINISTRATION AND 10 OPERATION OF THE OPERATOR AND VEHICLE 11 REGISTRATION PROGRAMS. 12 STATE APPROPRIATION........ 127,708,000 13 FOR PAYMENTS TO MUNICIPALITIES TO 14 ASSIST IN MAINTENANCE AND CONSTRUCTION 15 COSTS OF ROADS. 16 STATE APPROPRIATION........ 190,639,000 17 FOR SUPPLEMENTAL PAYMENTS TO 18 MUNICIPALITIES TO ASSIST IN 19 MAINTENANCE AND CONSTRUCTION COSTS OF 20 ROADS IN ACCORDANCE WITH 75 PA.C.S. 21 CH. 93 (RELATING TO SUPPLEMENTAL 22 FUNDING FOR MUNICIPAL HIGHWAY 23 MAINTENANCE). 24 STATE APPROPRIATION........ 5,000,000 25 SECTION 802. EXECUTIVE OFFICES.-- 26 THE FOLLOWING AMOUNTS ARE APPROPRIATED 27 TO THE EXECUTIVE OFFICES: FEDERAL STATE 28 FOR COMPTROLLER OPERATIONS RELATED 29 TO THE MOTOR LICENSE FUND. 30 STATE APPROPRIATION........ 5,831,000 20060H2499B4280 - 449 -
1 FOR THE STATEWIDE PUBLIC SAFETY 2 RADIO SYSTEM. 3 STATE APPROPRIATION........ 5,871,000 4 SECTION 803. TREASURY 5 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 6 APPROPRIATED TO THE TREASURY 7 DEPARTMENT: FEDERAL STATE 8 FOR THE PAYMENT OF SALARIES, WAGES 9 AND ALL NECESSARY EXPENSES IN THE 10 PROPER ADMINISTRATION OF THE PROGRAM 11 TO REFUND LIQUID FUELS TAXES TO WHICH 12 THE COMMONWEALTH IS NOT ENTITLED. 13 STATE APPROPRIATION........ 455,000 14 FOR PAYMENT OF REFUNDS OF LIQUID 15 FUELS TAXES FOR AGRICULTURAL USE TO 16 WHICH THE COMMONWEALTH IS NOT 17 ENTITLED. 18 STATE APPROPRIATION........ 4,000,000 19 FOR THE PAYMENT OF APPROVED CLAIMS 20 FOR THE REFUNDING OF LIQUID FUELS 21 TAXES AND FUEL USE TAXES TO WHICH THE 22 COMMONWEALTH IS NOT ENTITLED. 23 STATE APPROPRIATION........ 350,000 24 REFUNDING LIQUID FUELS TAX - 25 POLITICAL SUBDIVISION USE. 26 STATE APPROPRIATION........ 3,200,000 27 REFUNDING LIQUID FUELS TAX - 28 VOLUNTEER FIRE COMPANIES, VOLUNTEER 29 AMBULANCE SERVICES AND VOLUNTEER 30 RESCUE SQUADS. 20060H2499B4280 - 450 -
1 STATE APPROPRIATION........ 400,000 2 REFUNDING LIQUID FUELS TAX - TO THE 3 RESTRICTED ACCOUNT CREATED PURSUANT TO 4 75 PA.C.S. § 7706 (RELATING TO 5 RESTRICTED ACCOUNT) FOR USE BY THE 6 DEPARTMENT OF CONSERVATION AND NATURAL 7 RESOURCES FOR THE IMPROVEMENT OF THE 8 PUBLIC ROADWAYS, HIGHWAYS AND BRIDGES 9 OF THIS COMMONWEALTH THAT ARE ALSO 10 USED BY SNOWMOBILES AND ALL-TERRAIN 11 VEHICLES. FOR THE PURPOSE OF THIS 12 APPROPRIATION, IMPROVEMENT INCLUDES, 13 BUT IS NOT LIMITED TO, GROOMING FOR 14 SNOWMOBILE USE AND SAFETY. 15 STATE APPROPRIATION........ 1,000,000 16 REFUNDING LIQUID FUELS TAX - TO THE 17 BOAT FUND FOR THE USE OF THE 18 PENNSYLVANIA FISH AND BOAT COMMISSION 19 FOR THE IMPROVEMENT OF THE WATERS OF 20 PENNSYLVANIA ON WHICH MOTORBOATS ARE 21 PERMITTED TO OPERATE. 22 STATE APPROPRIATION........ 2,800,000 23 FOR THE PAYMENT OF PRINCIPAL AND 24 INTEREST REQUIREMENTS ON GENERAL 25 OBLIGATION BONDS ISSUED FOR 26 TRANSPORTATION PROJECTS. 27 STATE APPROPRIATION........ 12,097,000 28 FOR PAYMENT OF PRINCIPAL AND 29 INTEREST REQUIREMENTS ON GENERAL 30 OBLIGATION BONDS ISSUED FOR PUBLIC 20060H2499B4280 - 451 -
1 IMPROVEMENTS. 2 STATE APPROPRIATION........ 10,625,000 3 FOR PAYMENT OF THE COMPENSATION OF 4 THE COMMONWEALTH'S LOAN AND TRANSFER 5 AGENT FOR SERVICES AND EXPENSES IN 6 CONNECTION WITH THE REGISTRATION, 7 TRANSFER AND PAYMENT OF INTEREST ON 8 BONDS OF THE COMMONWEALTH AND OTHER 9 SERVICES REQUIRED TO BE PERFORMED BY 10 THE LOAN AND TRANSFER AGENT. 11 STATE APPROPRIATION........ 50,000 12 SECTION 804. DEPARTMENT OF 13 CONSERVATION AND NATURAL RESOURCES.-- 14 THE FOLLOWING AMOUNTS ARE APPROPRIATED 15 TO THE DEPARTMENT OF CONSERVATION AND 16 NATURAL RESOURCES: FEDERAL STATE 17 FOR THE MAINTENANCE AND MITIGATION 18 OF DUST AND SEDIMENT POLLUTION FROM 19 FORESTRY ROADS. 20 STATE APPROPRIATION........ 1,000,000 21 SECTION 805. DEPARTMENT OF 22 EDUCATION.--THE FOLLOWING AMOUNTS ARE 23 APPROPRIATED TO THE DEPARTMENT OF 24 EDUCATION: FEDERAL STATE 25 FOR ADMINISTRATION OF THE SCHOOL 26 SAFE DRIVING PROGRAM AND FOR PAYMENTS 27 TO SCHOOL DISTRICTS OR JOINT SCHOOL 28 ORGANIZATIONS FOR DRIVER EDUCATION 29 COURSES. 30 STATE APPROPRIATION........ 1,230,000 20060H2499B4280 - 452 -
1 SECTION 806. DEPARTMENT OF 2 ENVIRONMENTAL PROTECTION.--THE 3 FOLLOWING AMOUNTS ARE APPROPRIATED TO 4 THE DEPARTMENT OF ENVIRONMENTAL 5 PROTECTION: FEDERAL STATE 6 TO THE STATE CONSERVATION 7 COMMISSION FOR THE MAINTENANCE AND 8 IMPROVEMENT OF DIRT AND GRAVEL ROADS. 9 STATE APPROPRIATION........ 4,000,000 10 SECTION 807. DEPARTMENT OF GENERAL 11 SERVICES.--THE FOLLOWING AMOUNTS ARE 12 APPROPRIATED TO THE DEPARTMENT OF 13 GENERAL SERVICES: FEDERAL STATE 14 FOR PAYMENT OF TORT CLAIMS. 15 STATE APPROPRIATION........ 20,000,000 16 SECTION 808. DEPARTMENT OF 17 REVENUE.--THE FOLLOWING AMOUNTS ARE 18 APPROPRIATED TO THE DEPARTMENT OF 19 REVENUE: FEDERAL STATE 20 FOR ADMINISTRATION AND ENFORCEMENT 21 OF VARIOUS MOTOR LICENSE FUND TAX 22 REGULATIONS. 23 STATE APPROPRIATION........ 13,408,000 24 SECTION 809. PENNSYLVANIA STATE 25 POLICE.--THE FOLLOWING AMOUNTS ARE 26 APPROPRIATED TO THE PENNSYLVANIA STATE 27 POLICE: FEDERAL STATE 28 FOR TRANSFER TO THE GENERAL FUND TO 29 FINANCE THE TRAFFIC CONTROL AND THE 30 TRAFFIC SAFETY FACILITIES PROGRAM OF 20060H2499B4280 - 453 -
1 THE PENNSYLVANIA STATE POLICE. AT 2 LEAST $25,000 SHALL BE USED FOR 3 HIGHWAY SAFETY TARGETED ENFORCEMENT. 4 STATE APPROPRIATION........ 372,110,000 5 FOR TRANSFER TO THE GENERAL FUND OF 6 THE MOTOR LICENSE FUND SHARE FOR THE 7 RECRUITMENT, TRAINING AND DEPLOYMENT 8 OF 120 NEW TROOPERS DURING THE 2006- 9 2007 FISCAL YEAR AND FOR THE 10 REDEPLOYMENT TO PATROL DUTY OF AT 11 LEAST 60 ENLISTED PERSONNEL THROUGH 12 THE HIRING OF CIVILIAN PERSONNEL TO 13 FILL THEIR NON-POLICE DUTIES TOTALING 14 180 ADDITIONAL TROOPERS AVAILABLE FOR 15 PATROL, INCLUDING A NUMBER SUFFICIENT 16 TO PATROL INTERSTATE HIGHWAYS IN 17 CITIES OF THE FIRST CLASS. NO FUNDS 18 FROM THIS APPROPRIATION SHALL BE USED 19 FOR ANY OTHER PURPOSE AND ONE-HALF OF 20 THESE FUNDS SHALL BE PLACED IN 21 BUDGETARY RESERVE UNTIL THE ADOPTION 22 OF A CIVILIANIZATION PLAN AGREEMENT. 23 STATE APPROPRIATION........ 8,289,000 24 FOR LAW ENFORCEMENT INFORMATION 25 TECHNOLOGY. 26 STATE APPROPRIATION........ 32,135,000 27 FOR TRANSFER TO THE GENERAL FUND TO 28 FINANCE THE MUNICIPAL POLICE OFFICERS' 29 EDUCATION AND TRAINING COMMISSION. 30 STATE APPROPRIATION........ 3,846,000 20060H2499B4280 - 454 -
1 FOR REPLACEMENT OF PATROL VEHICLES, 2 INCLUDING SUFFICIENT PATROL VEHICLES 3 FOR THE ADDITIONAL 180 TROOPERS 4 AUTHORIZED IN THIS ACT. 5 STATE APPROPRIATION........ 10,478,000 6 FOR TRANSFER TO THE GENERAL FUND TO 7 FINANCE THE AUTOMATED FINGERPRINT 8 IDENTIFICATION SYSTEM (AFIS). 9 STATE APPROPRIATION........ 121,000 10 FOR COMMERCIAL VEHICLE INSPECTIONS. 11 STATE APPROPRIATION........ 3,773,000 12 SECTION 810. PENNSYLVANIA 13 EMERGENCY MANAGEMENT AGENCY.--THE 14 FOLLOWING AMOUNTS ARE APPROPRIATED TO 15 THE PENNSYLVANIA EMERGENCY MANAGEMENT 16 AGENCY: FEDERAL STATE 17 FOR SEPTEMBER 2004 TROPICAL STORM 18 IVAN - PUBLIC ASSISTANCE. 19 STATE APPROPRIATION........ 12,500,000 20 SUBPART B 21 AVIATION RESTRICTED REVENUE ACCOUNT 22 SECTION 821. DEPARTMENT OF 23 TRANSPORTATION.--THE FOLLOWING AMOUNTS 24 ARE APPROPRIATED TO THE DEPARTMENT OF 25 TRANSPORTATION: FEDERAL STATE 26 FOR PAYMENT FOR AVIATION 27 OPERATIONS, INCLUDING THE OPERATION 28 AND MAINTENANCE OF STATE-OWNED 29 AIRCRAFT, PAYMENT OF GENERAL EXPENSES, 30 SUPPLIES, PRINTING AND EQUIPMENT; FOR 20060H2499B4280 - 455 -
1 THE DEVELOPMENT AND MAINTENANCE OF 2 STATE AIRPORTS AND THE MAINTENANCE AND 3 REPAIR OF LANDING FIELDS, INTERMEDIATE 4 LANDING FIELDS, LANDING FIELD 5 EQUIPMENT, BEACON SITES AND OTHER 6 NAVIGATION FACILITIES; AND FOR THE 7 ENCOURAGEMENT AND DEVELOPMENT OF CIVIL 8 AERONAUTICS. 9 STATE APPROPRIATION........ 4,966,000 10 FOR AIRPORT DEVELOPMENT. 11 STATE APPROPRIATION........ 8,000,000 12 FOR REAL ESTATE TAX REBATE PAYMENTS 13 TO PRIVATELY OWNED PUBLIC USE 14 AIRPORTS. 15 STATE APPROPRIATION........ 250,000 16 PART IX 17 HAZARDOUS MATERIAL RESPONSE 18 FUND APPROPRIATIONS 19 SECTION 901. PENNSYLVANIA 20 EMERGENCY MANAGEMENT AGENCY.--THE 21 FOLLOWING AMOUNTS ARE APPROPRIATED TO 22 THE PENNSYLVANIA EMERGENCY MANAGEMENT 23 AGENCY: FEDERAL STATE 24 FOR GENERAL ADMINISTRATION AND 25 OPERATIONAL EXPENSES, INCLUDING 26 EXPENSES OF THE HAZARDOUS MATERIAL 27 EMERGENCY PLANNING AND RESPONSE 28 ADVISORY COMMITTEE. 29 STATE APPROPRIATION........ 117,000 30 FOR TRAINING PROGRAMS FOR HAZARDOUS 20060H2499B4280 - 456 -
1 MATERIAL RESPONSE TEAMS. 2 STATE APPROPRIATION........ 417,000 3 FOR GRANTS TO SUPPORT COUNTIES' 4 ACTIVITIES. 5 STATE APPROPRIATION........ 824,000 6 FOR PUBLIC AND FACILITY OWNER 7 EDUCATION, INFORMATION AND 8 PARTICIPATION PROGRAMS. 9 STATE APPROPRIATION........ 117,000 10 PART X 11 MILK MARKETING FUND APPROPRIATIONS 12 SECTION 1001. MILK MARKETING 13 BOARD.--THE FOLLOWING AMOUNTS ARE 14 APPROPRIATED TO THE MILK MARKETING 15 BOARD: FEDERAL STATE 16 FOR THE OPERATION OF THE MILK 17 MARKETING BOARD. 18 STATE APPROPRIATION........ 2,737,000 19 PART XI 20 HOME INVESTMENT TRUST 21 FUND APPROPRIATIONS 22 SECTION 1101. DEPARTMENT OF 23 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 24 THE FOLLOWING AMOUNTS ARE APPROPRIATED 25 TO THE DEPARTMENT OF COMMUNITY AND 26 ECONOMIC DEVELOPMENT: FEDERAL STATE 27 FOR ADMINISTRATION OF THE HOME 28 PROGRAM. 29 STATE APPROPRIATION........ 1,200,000 30 PART XII 20060H2499B4280 - 457 -
1 TUITION PAYMENT FUND APPROPRIATIONS 2 SECTION 1201. TREASURY 3 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 4 APPROPRIATED TO THE TREASURY 5 DEPARTMENT: FEDERAL STATE 6 FOR THE OPERATION OF THE TUITION 7 ACCOUNT PROGRAM BUREAU. HOWEVER, NO 8 MONEY DEPOSITED WITH THE TREASURY 9 DEPARTMENT FOR THE PURCHASE OF TUITION 10 CREDITS CAN BE USED FOR THE 11 ADMINISTRATION OF THE PROGRAM. 12 STATE APPROPRIATION........ 1,033,000 13 PART XIII 14 BANKING DEPARTMENT FUND APPROPRIATIONS 15 SECTION 1301. DEPARTMENT OF 16 BANKING.--THE FOLLOWING AMOUNTS ARE 17 APPROPRIATED TO THE DEPARTMENT OF 18 BANKING: FEDERAL STATE 19 FOR GENERAL GOVERNMENT OPERATIONS 20 OF THE DEPARTMENT OF BANKING. 21 STATE APPROPRIATION........ 18,120,000 22 SECTION 1302. DEPARTMENT OF 23 GENERAL SERVICES.--THE FOLLOWING 24 AMOUNTS ARE APPROPRIATED TO THE 25 DEPARTMENT OF GENERAL SERVICES: FEDERAL STATE 26 FOR HARRISTOWN RENTAL CHARGES. 27 STATE APPROPRIATION........ 141,000 28 FOR HARRISTOWN UTILITY AND 29 MUNICIPAL CHARGES. 30 STATE APPROPRIATION........ 213,000 20060H2499B4280 - 458 -
1 PART XIV 2 FIREARM RECORDS CHECK FUND APPROPRIATIONS 3 SECTION 1401. PENNSYLVANIA STATE 4 POLICE.--THE FOLLOWING AMOUNTS ARE 5 APPROPRIATED TO THE PENNSYLVANIA STATE 6 POLICE: FEDERAL STATE 7 FOR ACTIVITIES ASSOCIATED WITH THE 8 PURCHASE OF FIREARMS BY INDIVIDUALS. 9 STATE APPROPRIATION........ 5,807,000 10 PART XV 11 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 12 AUTHORITY FUND APPROPRIATIONS 13 SECTION 1501. 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 THE BEN FRANKLIN TECHNOLOGY 19 DEVELOPMENT AUTHORITY FUND. THE 20 ALLOCATION FROM THIS APPROPRIATION FOR 21 BEN FRANKLIN CENTERS FOR FISCAL YEAR 22 2006-2007 SHALL NOT BE LESS THAN THE 23 ALLOCATION FOR FISCAL YEAR 2005-2006. 24 NO MORE THAN $1,362,000 MAY BE USED 25 FOR ADMINISTRATION. 26 STATE APPROPRIATION........ 55,485,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR THE BEN FRANKLIN 30 TECHNOLOGY DEVELOPMENT AUTHORITY: 20060H2499B4280 - 459 -
1 (1) "ASSISTIVE TECHNOLOGY." 2 FEDERAL APPROPRIATION...... 2,000,000 3 (2) "TELECOMMUNICATIONS 4 INITIATIVES." 5 FEDERAL APPROPRIATION...... 6,000,000 6 (3) "TECHNOLOGY OPPORTUNITIES." 7 FEDERAL APPROPRIATION...... 500,000 8 (4) "TELECOMMUNICATIONS 9 INFRASTRUCTURE." 10 FEDERAL APPROPRIATION...... 2,000,000 11 (5) "INTEGRATED TECHNOLOGY." 12 FEDERAL APPROPRIATION...... 1,000,000 13 (6) "TELECOMMUNICATIONS PROJECTS." 14 FEDERAL APPROPRIATION...... 500,000 15 PART XVI 16 TOBACCO SETTLEMENT FUND 17 SECTION 1601. TOBACCO SETTLEMENT 18 BOARD.--THE FOLLOWING AMOUNTS ARE 19 APPROPRIATED TO THE TOBACCO SETTLEMENT 20 BOARD: FEDERAL STATE 21 FOR THE GENERAL GOVERNMENT 22 OPERATIONS OF THE TOBACCO SETTLEMENT 23 BOARD. 24 STATE APPROPRIATION........ 376,000 25 PART XVI-A 26 HEALTH CARE PROVIDER RETENTION ACCOUNT 27 SECTION 1601-A. DEPARTMENT OF 28 PUBLIC WELFARE.--THE FOLLOWING AMOUNTS 29 ARE APPROPRIATED TO THE DEPARTMENT OF 30 PUBLIC WELFARE: FEDERAL STATE 20060H2499B4280 - 460 -
1 FOR HEALTH CARE PROVIDER RETENTION 2 PURSUANT TO SECTION 443.7 OF THE ACT 3 OF JUNE 13, 1967 (P.L.31, NO.21), 4 KNOWN AS THE PUBLIC WELFARE CODE. 5 STATE APPROPRIATION........ 209,467,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR HEALTH CARE PROVIDER 9 RETENTION UNDER SECTION 443.7 OF THE 10 PUBLIC WELFARE CODE: 11 (1) "MEDICAL ASSISTANCE - PROVIDER 12 RETENTION." 13 FEDERAL APPROPRIATION...... 256,533,000 14 PART XVII 15 RESTRICTED RECEIPT ACCOUNTS 16 SECTION 1701. GENERAL PROVISIONS.--THE SECRETARY OF THE 17 BUDGET MAY CREATE THE RESTRICTED RECEIPT ACCOUNTS SET FORTH IN 18 THIS PART FOR THE PURPOSE OF ADMINISTERING FEDERAL GRANTS ONLY 19 FOR THE PURPOSES HEREIN DESIGNATED DURING THE FISCAL YEAR JULY 20 1, 2006, THROUGH JUNE 30, 2007. 21 SECTION 1702. DEPARTMENT OF COMMUNITY AND ECONOMIC 22 DEVELOPMENT.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE 23 ESTABLISHED FOR THE DEPARTMENT OF COMMUNITY AND ECONOMIC 24 DEVELOPMENT: 25 (1) "ARC HOUSING REVOLVING LOAN PROGRAM." 26 SECTION 1703. DEPARTMENT OF CONSERVATION AND NATURAL 27 RESOURCES.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNTS MAY BE 28 ESTABLISHED FOR THE DEPARTMENT OF CONSERVATION AND NATURAL 29 RESOURCES: 30 (1) "FEDERAL AID TO VOLUNTEER FIRE COMPANIES." 20060H2499B4280 - 461 -
1 (2) "FEDERAL LAND AND WATER CONSERVATION FUND ACT." 2 (3) "NATIONAL FOREST RESERVE ALLOTMENT." 3 (4) "FEDERAL LAND AND WATER CONSERVATION FUND ACT - 4 CONSERVATION AND NATURAL RESOURCES." 5 SECTION 1704. DEPARTMENT OF EDUCATION.--THE FOLLOWING 6 RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE 7 DEPARTMENT OF EDUCATION: 8 (1) "EDUCATION OF THE DISABLED - PART C." 9 (2) "LSTA - LIBRARY GRANTS." 10 (3) "PENN STATE UNIVERSITY FEDERAL AID." 11 (4) "EMERGENCY IMMIGRATION EDUCATION ASSISTANCE." 12 (5) "EDUCATION OF THE DISABLED - PART D." 13 (6) "HOMELESS ADULT ASSISTANCE PROGRAM." 14 (7) "SEVERELY HANDICAPPED." 15 (8) "MEDICAL ASSISTANCE REIMBURSEMENTS TO LOCAL EDUCATION 16 AGENCIES." 17 SECTION 1705. DEPARTMENT OF ENVIRONMENTAL PROTECTION.--THE 18 FOLLOWING RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE 19 DEPARTMENT OF ENVIRONMENTAL PROTECTION: 20 (1) "FEDERAL WATER RESOURCES PLANNING ACT." 21 (2) "FLOOD CONTROL PAYMENTS." 22 (3) "SOIL AND WATER CONSERVATION ACT - INVENTORY OF 23 PROGRAMS." 24 SECTION 1706. DEPARTMENT OF TRANSPORTATION.--THE FOLLOWING 25 RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE 26 DEPARTMENT OF TRANSPORTATION: 27 (1) "CAPITAL ASSISTANCE ELDERLY AND HANDICAPPED PROGRAMS." 28 (2) "RAILROAD REHABILITATION AND IMPROVEMENT ASSISTANCE." 29 (3) "RIDESHARING/VAN POOL PROGRAM - ACQUISITION." 30 SECTION 1707. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.--THE 20060H2499B4280 - 462 -
1 FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE ESTABLISHED FOR THE 2 PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY: 3 (1) "RECEIPTS FROM FEDERAL GOVERNMENT - DISASTER RELIEF - 4 DISASTER RELIEF ASSISTANCE TO STATE AND POLITICAL SUBDIVISIONS." 5 SECTION 1708. PENNSYLVANIA HISTORICAL AND MUSEUM 6 COMMISSION.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE 7 ESTABLISHED FOR THE PENNSYLVANIA HISTORICAL AND MUSEUM 8 COMMISSION: 9 (1) "FEDERAL GRANT - HISTORICAL PRESERVATION ACT OF 1966." 10 PART XVII-A 11 COMMUNITY HEALTH REINVESTMENT RESTRICTED ACCOUNT 12 SECTION 1701-A. COMMUNITY HEALTH REINVESTMENT RESTRICTED 13 ACCOUNT. 14 (A) ESTABLISHMENT.--THERE IS ESTABLISHED A RESTRICTED 15 RECEIPT ACCOUNT IN THE TOBACCO SETTLEMENT FUND IN THE STATE 16 TREASURY TO BE KNOWN AS THE COMMUNITY HEALTH REINVESTMENT 17 RESTRICTED ACCOUNT. 18 (B) PAYMENT.--IN CALENDAR YEAR 2006, A CORPORATION UNDER 40 19 PA.C.S. CH. 61 (RELATING TO HOSPITAL PLAN CORPORATIONS) OR CH. 20 63 (RELATING TO PROFESSIONAL HEALTH SERVICES PLAN CORPORATIONS) 21 WHICH IS A PARTY TO THE AGREEMENT ON COMMUNITY HEALTH 22 REINVESTMENT ENTERED INTO FEBRUARY 2, 2005, BY THE INSURANCE 23 DEPARTMENT AND CAPITAL BLUE CROSS, HIGHMARK, INC., INDEPENDENCE 24 BLUE CROSS AND HOSPITAL SERVICE ASSOCIATION OF NORTHEASTERN 25 PENNSYLVANIA SHALL PAY TO THE COMMUNITY HEALTH REINVESTMENT 26 RESTRICTED ACCOUNT THE AMOUNT CALCULATED FOR THE 2006 CALENDAR 27 YEAR IN SECTION 5 OF THE AGREEMENT. THE FULL TEXT OF THE 28 AGREEMENT ON COMMUNITY HEALTH REINVESTMENT SHALL BE PUBLISHED IN 29 THE PENNSYLVANIA BULLETIN WITHIN 30 DAYS OF THE EFFECTIVE DATE 30 OF THIS SECTION. 20060H2499B4280 - 463 -
1 (C) INSURANCE DEPARTMENT.--THE MONEY IN THE COMMUNITY HEALTH 2 REINVESTMENT RESTRICTED ACCOUNT IS APPROPRIATED TO THE INSURANCE 3 DEPARTMENT TO BE USED FOR CONTRACTS TO PROVIDE BASIC HEALTH CARE 4 INSURANCE FOR ELIGIBLE ADULTS UNDER CHAPTER 13 OF THE ACT OF 5 JUNE 26, 2001 (P.L.755, NO.77), KNOWN AS THE TOBACCO SETTLEMENT 6 ACT. 7 PART XVIII 8 ADDITIONAL APPROPRIATIONS FOR 9 FISCAL YEAR 2005-2006 10 SUBPART A 11 GENERAL PROVISIONS 12 SECTION 1801. STATE APPROPRIATIONS.--(A) THE FOLLOWING SUMS 13 SET FORTH IN THIS PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, 14 ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE GENERAL FUND TO 15 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 16 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, 17 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY 18 ELECTED OR APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, 19 FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR 20 THE PURCHASE OR RENTAL OF GOODS AND SERVICES, PRINTING, PUBLIC 21 ADVERTISING BY OR THROUGH ANY MEDIUM, EQUIPMENT, LAND AND 22 BUILDINGS AND FOR PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY 23 LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE 24 DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 25 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 26 2005, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 27 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2005. 28 (B) THE FOLLOWING SUMS SET FORTH IN THIS PART, OR AS MUCH 29 THEREOF AS MAY BE NECESSARY, ARE HEREBY SPECIFICALLY 30 APPROPRIATED FROM THE MOTOR LICENSE FUND TO THE SEVERAL 20060H2499B4280 - 464 -
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 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 2005, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 11 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2005. 12 SECTION 1802. FEDERAL AUGMENTATION APPROPRIATIONS.--THE 13 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS 14 PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 15 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO 16 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 17 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF THE EXPENSES 18 OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED HEREIN FOR 19 THE FISCAL YEAR BEGINNING JULY 1, 2005, AND FOR THE PAYMENT OF 20 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL 21 YEAR ENDING JUNE 30, 2005. UNLESS OTHERWISE STATED, THE 22 APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL 23 YEAR. 24 SUBPART B 25 EXECUTIVE DEPARTMENT 26 SECTION 1811. DEPARTMENT OF 27 EDUCATION.--THE FOLLOWING AMOUNTS ARE 28 APPROPRIATED TO THE DEPARTMENT OF 29 EDUCATION: FEDERAL STATE 30 FOR SPECIAL EDUCATION - APPROVED 20060H2499B4280 - 465 -
1 PRIVATE SCHOOLS. 2 STATE APPROPRIATION........ 83,772,000 3 SECTION 1812. DEPARTMENT OF PUBLIC 4 WELFARE.--THE FOLLOWING AMOUNTS ARE 5 APPROPRIATED TO THE DEPARTMENT OF 6 PUBLIC WELFARE: FEDERAL STATE 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........ 421,717,000 14 FOR MEDICAL ASSISTANCE PAYMENTS - 15 CAPITATION PLANS. FOR PROVISION OF 16 OUTPATIENT SERVICES AND INPATIENT 17 HOSPITAL SERVICES TO ELIGIBLE PERSONS 18 ENROLLED IN AN APPROVED CAPITATION 19 PLAN. NO PART OF THIS APPROPRIATION 20 SHALL BE USED TO PAY ANY PROVIDER WHO 21 HAS NOT SUPPLIED INFORMATION IN SUCH 22 FORM AS REQUIRED BY THE DEPARTMENT IN 23 ORDER TO FACILITATE CLAIMS FOR FEDERAL 24 FINANCIAL PARTICIPATION FOR SERVICES 25 RENDERED TO GENERAL ASSISTANCE 26 CLIENTS. THE DEPARTMENT OF PUBLIC 27 WELFARE SHALL NOT REQUIRE A RECIPIENT 28 TO OBTAIN A PHYSICIAN REFERRAL IN 29 ORDER TO RECEIVE CHIROPRACTIC 30 SERVICES. 20060H2499B4280 - 466 -
1 STATE APPROPRIATION........ 2,519,978,000 2 FOR MEDICAL ASSISTANCE - LONG-TERM 3 CARE. 4 STATE APPROPRIATION........ 755,890,000 5 SECTION 1813. PENNSYLVANIA 6 EMERGENCY MANAGEMENT AGENCY.--THE 7 FOLLOWING AMOUNTS ARE APPROPRIATED TO 8 THE PENNSYLVANIA EMERGENCY MANAGEMENT 9 AGENCY: FEDERAL STATE 10 FOR JULY 2003 SUMMER STORM - HAZARD 11 MITIGATION. 12 STATE APPROPRIATION........ 75,000 13 SECTION 1814. PENNSYLVANIA HOUSING 14 FINANCE AGENCY.--THE FOLLOWING AMOUNTS 15 ARE APPROPRIATED TO THE PENNSYLVANIA 16 HOUSING FINANCE AGENCY: FEDERAL STATE 17 FOR TRANSFER TO THE PENNSYLVANIA 18 HOUSING FINANCE AGENCY FOR THE 19 HOMEOWNER'S EMERGENCY MORTGAGE 20 ASSISTANCE PROGRAM. 21 STATE APPROPRIATION........ 8,000,000 22 SUBPART E 23 MOTOR LICENSE FUND 24 EXECUTIVE DEPARTMENT 25 SECTION 1881. TREASURY 26 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 27 APPROPRIATED TO THE TREASURY 28 DEPARTMENT: FEDERAL STATE 29 REFUNDING LIQUID FUELS TAX - TO THE 30 RESTRICTED ACCOUNT CREATED PURSUANT TO 20060H2499B4280 - 467 -
1 75 PA.C.S. § 7706 (RELATING TO 2 RESTRICTED ACCOUNT) FOR THE USE BY THE 3 DEPARTMENT OF CONSERVATION AND NATURAL 4 RESOURCES FOR THE IMPROVEMENT OF THE 5 PUBLIC ROADWAYS, HIGHWAYS AND BRIDGES 6 OF THE COMMONWEALTH THAT ARE ALSO USED 7 BY SNOWMOBILES AND ALL-TERRAIN 8 VEHICLES. FOR THE PURPOSE OF THIS 9 APPROPRIATION, IMPROVEMENT INCLUDES, 10 BUT IS NOT LIMITED TO, GROOMING FOR 11 SNOWMOBILE USE AND SAFETY. 12 STATE APPROPRIATION........ 1,000,000 13 SUBPART J 14 MISCELLANEOUS PROVISIONS FOR 2005-2006 15 SECTION 1891. PRIOR LAWS UNAFFECTED.--THIS ACT IS NOT 16 INTENDED TO BE INCONSISTENT WITH OR TO REPEAL ANY PROVISION OF 17 ANY ACT ENACTED AT THIS OR ANY PRIOR SESSION OF THE GENERAL 18 ASSEMBLY REGULATING THE PURCHASE OF SUPPLIES, THE ORDERING OF 19 PRINTING AND BINDING, THE PURCHASE, MAINTENANCE AND USE OF 20 AUTOMOBILES, THE METHOD OF MAKING PAYMENTS FROM THE STATE 21 TREASURY FOR ANY PURPOSE OR THE FUNCTIONING OF ANY 22 ADMINISTRATIVE DEPARTMENT, BOARD OR COMMISSION. 23 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS 24 AVAILABLE.--NO APPROPRIATION MADE BY THIS PART TO ANY 25 DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE 26 DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, 27 BOARD, COMMISSION OR AGENCY HAS COMPLIED WITH SECTIONS 615 AND 28 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE 29 ADMINISTRATIVE CODE OF 1929. 30 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING OR 20060H2499B4280 - 468 -
1 COMMITTING FUNDS.--FUNDS FOR THE PURCHASE OF SUPPLIES, MATERIALS 2 AND EQUIPMENT SHALL NOT BE DEEMED TO BE COMMITTED OR ENCUMBERED 3 UNTIL CONTRACTS COVERING THE PURCHASE HAVE BEEN ENTERED INTO 4 WITH THE VENDORS. 5 SECTION 1894. MINORITY BUSINESS SET-ASIDES.--(A) EACH 6 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED 7 IN SUBPART B AUTHORIZED TO CONTRACT FOR BUILDINGS, HIGHWAYS, 8 COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL REPORT TO THE 9 GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO ANTICIPATED 10 PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL YEAR AND EACH 11 FISCAL QUARTER THEREAFTER. 12 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS" 13 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF 14 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA 15 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT. 16 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 17 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS 18 PART, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES 19 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN 20 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE 21 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER 22 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL 23 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE 24 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND 25 MAINTENANCE OF THE INSTITUTIONS. 26 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS PART, 27 ALL MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL 28 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR 29 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE 30 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS 20060H2499B4280 - 469 -
1 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY 2 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE 3 RESPECTIVE APPROPRIATIONS. 4 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY 5 THIS PART, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE 6 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL 7 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR 8 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN 9 THIS PART SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO 10 THE APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT. 11 SECTION 1896. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS 12 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL 13 APPROPRIATIONS IN PART XVIII UNEXPENDED, UNCOMMITTED OR 14 UNENCUMBERED AS OF JUNE 30, 2005, SHALL AUTOMATICALLY LAPSE AS 15 OF THAT DATE. 16 (B) THE APPROPRIATION IN SECTION 1881 TO THE TREASURY 17 DEPARTMENT SHALL BE A CONTINUING APPROPRIATION UNTIL JUNE 30, 18 2007. 19 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.-- 20 ANY APPROPRIATION IN SUBPARTS B AND E OF THIS PART WHICH IS THE 21 SAME OR SIMILAR TO ANY APPROPRIATION IN THE ACT OF JULY 7, 2005 22 (P.L.487, NO.1A), KNOWN AS THE GENERAL APPROPRIATION ACT OF 23 2005, SHALL REPLACE THAT APPROPRIATION. 24 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER 25 PRIOR LAW.--ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED 26 UNDER THE ACT OF JULY 7, 2005 (P.L.487, NO.1A), KNOWN AS THE 27 GENERAL APPROPRIATION ACT OF 2005, SHALL BE DEDUCTED FROM THE 28 CORRESPONDING APPROPRIATION IN THIS PART. 29 PART XIX 30 SPECIAL PROVISIONS FOR FEDERAL FUNDS 20060H2499B4280 - 470 -
1 FOR 2006-2007 2 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.-- 3 ALL MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT AS CONTRIBUTIONS 4 OR SUPPLEMENTS TO THE DEPARTMENTS OR AGENCIES OF THE 5 COMMONWEALTH OR THE PROGRAMS HEREIN PROVIDED SHALL BE PAID INTO 6 THE GENERAL FUND. 7 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL 8 FUNDS.--FEDERAL FUNDS SHALL BE ENCUMBERED OR SPENT ONLY TO THE 9 EXTENT THAT SUCH FUNDS ARE ESTIMATED AS BEING AVAILABLE DURING 10 THE FISCAL YEAR OF THE COMMONWEALTH. 11 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL 12 FUNDS.--ANY FEDERAL MONEY WHICH HAS BEEN PREVIOUSLY APPROPRIATED 13 BY THE GENERAL ASSEMBLY AND AUTHORIZED OR ALLOCATED BY THE 14 FEDERAL GOVERNMENT BUT REMAINS UNSPENT FROM PRIOR FISCAL YEARS 15 AND WILL NOT BE RENEWED FOR FISCAL YEAR 2006-2007 IS HEREBY 16 APPROPRIATED. 17 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND 18 APPROPRIATIONS.--SUBGRANTS MAY BE MADE BETWEEN APPROPRIATIONS 19 WITHOUT FURTHER APPROVAL OF THE GENERAL ASSEMBLY. THE SECRETARY 20 OF THE BUDGET SHALL SUBMIT A LIST OF SUBGRANTS TO THE CHAIRMAN 21 AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE 22 SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE 23 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES 24 QUARTERLY. NO SUBGRANT TO A STATE AGENCY, HOWEVER, MAY BE MADE 25 FROM A RESTRICTED RECEIPT ACCOUNT WITHOUT A SPECIFIC 26 APPROPRIATION BY THE GENERAL ASSEMBLY. 27 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS.--(A) 28 FEDERAL FUNDS AVAILABLE FOR COSTS AND DAMAGES RESULTING FROM 29 NATURAL DISASTERS OR CIVIL DISOBEDIENCE MAY BE ADDED TO AN 30 APPROPRIATION CONTAINED IN THIS ACT OR TO FUNDS APPROPRIATED OR 20060H2499B4280 - 471 -
1 MAY BE USED FOR THE PURPOSES PRESCRIBED BY THE FEDERAL 2 GOVERNMENT. 3 (B) IN ADDITION TO THE MONEYS APPROPRIATED BY THIS ACT, ALL 4 MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT FOR THE PURPOSE OF 5 DISASTER ASSISTANCE OR RELIEF, OR OTHER MONEYS RECEIVED AS A 6 DIRECT RESULT OF TERRORIST ACTS AND MONEYS FOR HOMELAND SECURITY 7 AND DEFENSE, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY 8 APPROPRIATED OUT OF THE GENERAL FUND TO THE DEPARTMENTS, BOARDS, 9 COMMISSIONS OR AGENCIES DESIGNATED BY THE GOVERNOR. 10 (C) IN THE EVENT OF ANY EMERGENCY SITUATION IN WHICH THE 11 GENERAL ASSEMBLY CANNOT ACT IN SUFFICIENT TIME, THE GOVERNOR IS 12 AUTHORIZED THROUGH EXECUTIVE AUTHORIZATION TO PROVIDE UP TO 13 $10,000,000 IN FEDERAL FUNDS TO ALLEVIATE THE EMERGENCY 14 SITUATION. FOR THE PURPOSES OF THIS SECTION, "EMERGENCY" IS 15 DEFINED AS ANY SITUATION IN WHICH THERE IS A CHANCE OF OR WHICH 16 MAY RESULT IN SUBSTANTIAL HUMAN SUFFERING. 17 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND 18 SSBG.--IN ACCORDANCE WITH FEDERAL LAW WHICH PERMITS THE TRANSFER 19 OF FUNDS FROM THE TANFBG TO THE CCDFBG AND SSBG, THE DEPARTMENT 20 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET, 21 MAY MAKE SUCH TRANSFERS OF FUNDS PROVIDED THAT ANY SUCH TRANSFER 22 WILL NOT RESULT IN A DEFICIT IN ANY APPROPRIATION FROM WHICH 23 FUNDS ARE TRANSFERRED. THE SECRETARY OF THE BUDGET SHALL PROVIDE 24 TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE 25 CHAIRMAN AND THE MINORITY CHAIRMAN OF THE APPROPRIATIONS 26 COMMITTEE OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN 27 OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES. 28 SECTION 1907. TRANSFER OF LIHEAP FUNDS.--(A) THE DEPARTMENT 29 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET, 30 MAY TRANSFER UP TO 15% OF ANY ADDITIONAL FUNDS RECEIVED FOR THE 20060H2499B4280 - 472 -
1 LIHEAP PROGRAM EITHER THROUGH AN INCREASE IN THE REGULAR PROGRAM 2 OR A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS, TO THE 3 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE LIHEAP 4 - WEATHERIZATION PROGRAM. THE SECRETARY OF THE BUDGET SHALL 5 PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE 6 CHAIRMAN AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE 7 OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE 8 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES. 9 (B) THE DEPARTMENT OF PUBLIC WELFARE, UPON APPROVAL OF THE 10 SECRETARY OF THE BUDGET, MAY TRANSFER LIHEAP ADMINISTRATIVE 11 FUNDS TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT 12 SUBJECT TO ANY LIMITATIONS UNDER FEDERAL LAW. THE SECRETARY OF 13 THE BUDGET SHALL PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH 14 TRANSFER TO THE CHAIRMAN AND MINORITY CHAIRMAN OF THE 15 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND 16 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE 17 OF REPRESENTATIVES. 18 PART XX 19 MISCELLANEOUS PROVISIONS FOR 2006-2007 20 SECTION 2001. PRIOR LAWS UNAFFECTED.--EXCEPT AS PROVIDED IN 21 SECTION 253, THIS ACT IS NOT INTENDED TO BE INCONSISTENT WITH OR 22 TO REPEAL ANY PROVISION OF ANY ACT ENACTED AT THIS OR ANY PRIOR 23 SESSION OF THE GENERAL ASSEMBLY REGULATING THE PURCHASE OF 24 SUPPLIES, THE ORDERING OF PRINTING AND BINDING, THE PURCHASE, 25 MAINTENANCE AND USE OF AUTOMOBILES, THE METHOD OF MAKING 26 PAYMENTS FROM THE STATE TREASURY FOR ANY PURPOSE OR THE 27 FUNCTIONING OF ANY ADMINISTRATIVE DEPARTMENT, BOARD OR 28 COMMISSION. 29 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS 30 AVAILABLE.--NO APPROPRIATION MADE BY THIS ACT TO ANY DEPARTMENT, 20060H2499B4280 - 473 -
1 BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE DEPARTMENT SHALL BE 2 AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, BOARD, COMMISSION OR 3 AGENCY HAS COMPLIED WITH SECTIONS 615 AND 616 OF THE ACT OF 4 APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE ADMINISTRATIVE 5 CODE OF 1929. 6 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR 7 COMMITTING FUNDS.--FUNDS AVAILABLE TO AGENCIES, BOARDS, 8 DEPARTMENTS, COMMISSIONS, OR OTHER GOVERNMENTAL ENTITIES UNDER 9 THIS ACT FOR THE PROCUREMENT OF SUPPLIES, SERVICES OR 10 CONSTRUCTION SHALL NOT BE AVAILABLE FOR PAYMENT OF, OR TO BE 11 COMMITTED TO OR ENCUMBERED FOR PAYMENT OF, ANY SUCH PROCUREMENT 12 UNLESS AND UNTIL THE AGENCY, BOARD, DEPARTMENT OR OTHER 13 GOVERNMENTAL ENTITY HAS COMPLIED WITH ALL OF THE REQUIREMENTS 14 APPLICABLE TO THE PROCUREMENT THAT ARE SET OUT IN 62 PA.C.S. 15 (RELATING TO PROCUREMENT) AND IN THE POLICIES, PROCEDURES AND 16 REGULATIONS INSTITUTED IN ACCORDANCE WITH THAT CODE. 17 SECTION 2004. MINORITY BUSINESS SET-ASIDES.--(A) EACH 18 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED 19 IN SUBPART A OF PART II AUTHORIZED TO CONTRACT FOR BUILDINGS, 20 HIGHWAYS, COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL 21 REPORT TO THE GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO 22 ANTICIPATED PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL 23 YEAR AND EACH FISCAL QUARTER THEREAFTER. 24 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS" 25 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF 26 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA 27 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT. 28 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 29 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS 30 ACT, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES 20060H2499B4280 - 474 -
1 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN 2 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE 3 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER 4 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL 5 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE 6 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND 7 MAINTENANCE OF THE INSTITUTIONS. 8 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS ACT, ALL 9 MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL 10 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR 11 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE 12 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS 13 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY 14 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE 15 RESPECTIVE APPROPRIATIONS. 16 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY 17 THIS ACT, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE 18 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL 19 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR 20 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN 21 THIS ACT SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE 22 APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT. 23 SECTION 2006. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS 24 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL 25 APPROPRIATIONS IN PARTS II, III, IV, V, VI, VII, VIII, IX, X, 26 XI, XII, XIII, XIV, XV, XVI AND XVI-A UNEXPENDED, UNCOMMITTED OR 27 UNENCUMBERED AS OF JUNE 30, 2007, SHALL AUTOMATICALLY LAPSE AS 28 OF THAT DATE. 29 (B) THE APPROPRIATION IN PART II TO THE PENNSYLVANIA 30 EMERGENCY MANAGEMENT AGENCY FOR VOLUNTEER COMPANY GRANTS SHALL 20060H2499B4280 - 475 -
1 LAPSE IF FUNDING FOR THIS PURPOSE BECOMES AVAILABLE FROM ANOTHER 2 SOURCE DURING FISCAL YEAR 2006-2007. 3 (C) THE APPROPRIATIONS IN PART II TO THE LEGISLATIVE 4 DEPARTMENT SHALL BE CONTINUING APPROPRIATIONS. 5 (D) THE APPROPRIATIONS IN PART II TO THE SUPREME COURT FOR 6 THE UNIFIED JUDICIAL SECURITY PROGRAMS SHALL BE A CONTINUING 7 APPROPRIATION. 8 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY.-- 9 THE FUNDS APPROPRIATED IN PART II TO THE SUPREME, SUPERIOR AND 10 COMMONWEALTH COURTS FOR JUSTICE AND JUDGE EXPENSES ARE 11 CONTINGENT UPON A VOUCHERED EXPENSE ACCOUNT PLAN BEING CONTINUED 12 BY THE SUPREME COURT. 13 SECTION 2008. TRANSFER OF EXCESS FUNDS.--THE GOVERNOR MAY 14 TRANSFER ANY EXCESS MONEY IN THOSE FUNDS RECEIVING PROCEEDS OF 15 COMMONWEALTH OF PENNSYLVANIA GENERAL OBLIGATION BONDS IN EXCESS 16 OF THE AMOUNT NECESSARY FOR THE PURPOSES FOR WHICH THE BONDS 17 WERE ISSUED TO THE APPROPRIATE SINKING FUND FOR PAYMENT OF DEBT 18 SERVICE DUE ON OUTSTANDING BONDS. IF SUCH EXCESS FUNDS, TOGETHER 19 WITH ANY AVAILABLE BALANCE, EXCEED THE AMOUNT OF DEBT SERVICE 20 REMAINING TO BE PAID, THE FUNDS SHALL BE TRANSFERRED TO THE 21 GENERAL FUND OR TO THE APPROPRIATE SPECIAL FUND RESPONSIBLE FOR 22 SUCH DEBT SERVICE. 23 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT.--THE 24 SUPREME COURT MAY TRANSFER DURING THE FISCAL YEAR FUNDS 25 APPROPRIATED IN SECTIONS 281, 282, 283, 284, 285, 286, 287, 290 26 AND 291 TO THE JUDICIAL DEPARTMENT IN PART II, AMONG ANY OF THE 27 LINE ITEMS CONTAINED WITHIN THOSE SECTIONS. IN ORDER TO AVOID A 28 DEFICIT IN ANY LINE ITEMS IN THOSE SECTIONS, THE SUPREME COURT 29 MAY ALSO TRANSFER ANY FUNDS DEPOSITED INTO THE JUDICIAL COMPUTER 30 SYSTEM AUGMENTATION ACCOUNT TO ANY LINE ITEMS IN THOSE SECTIONS. 20060H2499B4280 - 476 -
1 THE SUPREME COURT MAY ALSO TRANSFER ANY EXCESS FUNDS 2 APPROPRIATED IN THOSE SECTIONS TO THE JUDICIAL COMPUTER SYSTEM 3 AUGMENTATION ACCOUNT DURING THE MONTH OF JUNE 2007. WHENEVER THE 4 SUPREME COURT MAKES A TRANSFER UNDER THIS SECTION, THE SUPREME 5 COURT SHALL GIVE WRITTEN NOTIFICATION TO THE SECRETARY OF THE 6 BUDGET AND CHAIRMAN AND MINORITY CHAIRMAN OF THE SENATE 7 COMMITTEE ON APPROPRIATIONS AND THE CHAIRMAN AND THE MINORITY 8 CHAIRMAN OF THE HOUSE OF REPRESENTATIVES COMMITTEE ON 9 APPROPRIATIONS TEN DAYS PRIOR TO ANY TRANSFER. THIS SECTION 10 SHALL NOT APPLY TO THE APPROPRIATION IN SECTION 291 FOR GUN 11 COURTS. 12 SECTION 2010. MOTOR LICENSE FUND LIMITATION.--THE DEPARTMENT 13 OF TRANSPORTATION IS AUTHORIZED TO MAKE ADJUSTMENTS TO 14 CONSTRUCTION CONTRACTS FOR HIGHWAY CAPITAL PROJECTS INVOLVING 15 STEEL ENTERED INTO PRIOR TO MARCH 1, 2004, WHERE THE ADJUSTMENTS 16 ARE SUPPORTED BY MUTUAL CONSIDERATION. 17 PART XXI 18 EFFECTIVE DATE 19 SECTION 2101. EFFECTIVE DATE.--THIS ACT SHALL TAKE EFFECT 20 JULY 1, 2006, OR IMMEDIATELY, WHICHEVER IS LATER. C3L84RZ/20060H2499B4280 - 477 -