PRIOR PRINTER'S NOS. 1927, 2189 PRINTER'S NO. 2323
No. 1416 Session of 1986
Report of the Committee of Conference
To the Members of the Senate and House of Representatives:
We, the undersigned, Committee of Conference on the part of
the Senate and House of Representatives for the purpose of
considering Senate Bill No. 1416, entitled:
"An act * * * MAKING AN APPROPRIATION TO THE DEPARTMENT OF LABOR <--
AND INDUSTRY FROM THE WORKMEN'S COMPENSATION ADMINISTRATION FUND
TO PROVIDE FOR THE EXPENSES OF ADMINSTERING THE PENNSYLVANIA
WORKMEN'S COMPENSATION ACT AND THE PENNSYLVANIA OCCUPATIONAL
DISEASE ACT FOR THE FISCAL YEAR JULY 1, 1986, TO JUNE 30, 1987,
FOR INCREASING THE COMPLEMENT LEVEL OF WORKMEN'S COMPENSATION
REFEREES, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING
UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 1986,"
respectfully submit the following bill as our report:
RICHARD A. TILGHMAN
JOHN STAUFFER
VINCENT J. FUMO
(Committee on the part of the Senate.)
JAMES J. MANDERINO
MAX PIEVSKY
RICHARD A. McCLATCHY, JR.
(Committee on the part of the House of Representatives.)
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, 1986, to June 30, 1987, and for the
5 payment of bills incurred and remaining unpaid at the close
6 of the fiscal year ending June 30, 1986; to provide
7 appropriations from the Lottery Fund and the Pennsylvania
8 Economic Revitalization Fund to the Executive Department; and
9 to provide for the appropriation of Federal funds to the
10 Executive and Judicial Departments of the Commonwealth and
11 for the establishment of restricted receipts accounts for the
12 fiscal year July 1, 1986, to June 30, 1987, and for the
13 payment of bills incurred and remaining unpaid at the close
14 of the fiscal year ending June 30, 1986, and providing
15 additional appropriations to the Executive and Judicial
16 Departments of the Commonwealth for the fiscal year July 1,
17 1985, to June 30, 1986.
18 TABLE OF CONTENTS
19 PART I. GENERAL PROVISIONS
20 Section 101. Short title.
21 Section 102. Definitions.
22 Section 103. Abbreviations.
23 Section 104. State appropriations.
24 Section 105. Federal augmentation appropriations.
25 Section 106. Job Training Partnership Act appropriations.
26 Section 107. Jobs Stimulus Bill appropriations.
27 Section 108. Block grants.
28 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
29 FOR 1986-1987
30 SUBPART A. EXECUTIVE DEPARTMENT
31 Section 201. Governor.
32 Section 202. Executive Offices.
33 Section 203. Lieutenant Governor.
34 Section 204. Attorney General.
35 Section 205. Auditor General.
36 Section 206. Treasury Department.
1 Section 207. Department of Agriculture.
2 Section 208. Department of Commerce.
3 Section 209. Department of Corrections.
4 Section 210. Department of Community Affairs.
5 Section 211. Department of Education.
6 Section 212. Department of Environmental Resources.
7 Section 213. Department of General Services.
8 Section 214. Department of Health.
9 Section 215. Insurance Department.
10 Section 216. Department of Labor and Industry.
11 Section 217. Department of Military Affairs.
12 Section 218. Department of Public Welfare.
13 Section 219. Department of Revenue.
14 Section 220. Department of State.
15 Section 221. Department of Transportation.
16 Section 222. Pennsylvania State Police.
17 Section 223. State Civil Service Commission.
18 Section 224. Pennsylvania Emergency Management Agency.
19 Section 225. Pennsylvania Fish Commission.
20 Section 226. State System of Higher Education.
21 Section 227. Pennsylvania Higher Education Assistance Agency.
22 Section 228. Pennsylvania Historical and Museum Commission.
23 Section 229. Pennsylvania Housing Finance Agency.
24 Section 230. Milk Marketing Board.
25 Section 231. Pennsylvania Board of Probation and Parole.
26 Section 232. Pennsylvania Public Television Network Commission.
27 Section 233. Pennsylvania Securities Commission.
28 Section 234. State Employees' Retirement System.
29 Section 235. State Tax Equalization Board.
30 Section 236. Pennsylvania Crime Commission.
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1 Section 237. State Ethics Commission.
2 SUBPART B. LEGISLATIVE DEPARTMENT
3 Section 251. Senate.
4 Section 252. House of Representatives.
5 Section 253. Legislative Reference Bureau.
6 Section 254. Legislative Budget and Finance Committee.
7 Section 255. Chief Clerks of Senate and House of
8 Representatives jointly.
9 Section 256. Legislative Data Processing Committee.
10 Section 257. Joint State Government Commission.
11 Section 258. Local Government Commission.
12 Section 259. Joint Legislative Air and Water Pollution Control
13 and Conservation Committee.
14 Section 260. Legislative Audit Advisory Commission.
15 Section 261. Independent Regulatory Review Commission.
16 Section 262. Capitol Preservation Committee.
17 Section 263. Pennsylvania Commission on Sentencing.
18 Section 264. Health Care Cost Containment Council.
19 SUBPART C. JUDICIAL DEPARTMENT
20 Section 281. Supreme Court.
21 Section 282. Superior Court.
22 Section 283. Commonwealth Court.
23 Section 284. Courts of common pleas.
24 Section 285. Community courts - district justices.
25 Section 286. Philadelphia Traffic Court.
26 Section 287. Philadelphia Municipal Court.
27 Section 288. Juror cost reimbursement.
28 Section 289. County court administration cost reimbursement.
29 PART III. STATE LOTTERY FUND
30 Section 301. Department of Aging.
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1 Section 302. Department of Public Welfare.
2 Section 303. Department of Transportation.
3 PART IV. PENNSYLVANIA ECONOMIC REVITALIZATION FUND
4 Section 401. Department of Commerce.
5 Section 402. Department of Community Affairs.
6 PART V. RESTRICTED RECEIPT ACCOUNTS
7 Section 501. General provisions.
8 Section 502. Executive Offices.
9 Section 503. Department of Commerce.
10 Section 504. Department of Community Affairs.
11 Section 505. Department of Education.
12 Section 506. Department of Environmental Resources.
13 Section 507. Insurance Department.
14 Section 508. Department of Transportation.
15 Section 509. Pennsylvania Emergency Management Agency.
16 Section 510. Pennsylvania Historical and Museum Commission.
17 PART VI. ADDITIONAL GENERAL FUND APPROPRIATIONS 1985-1986
18 Section 601. Additional State appropriations.
19 Section 602. Department of Commerce.
20 Section 603. Department of Education.
21 Section 604. Department of Public Welfare.
22 Section 605. Courts of common pleas.
23 Section 606. Philadelphia Traffic Court.
24 Section 607. Philadelphia Municipal Court.
25 Section 608. Juror cost reimbursement.
26 PART VII. SPECIAL PROVISIONS FOR FEDERAL FUNDS
27 Section 701. General Fund repository for Federal funds.
28 Section 702. Limitation on encumbering or spending Federal
29 funds.
30 Section 703. Appropriation of prior unspent Federal funds.
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1 Section 704. Subgrants between Federal fund appropriations.
2 Section 705. Utilization of emergency Federal funds.
3 PART VIII. MISCELLANEOUS PROVISIONS
4 Section 801. Prior laws unaffected.
5 Section 802. Compliance with other law before funds available.
6 Section 803. Contracts prerequisite to encumbering or
7 committing funds.
8 Section 804. Minority business set-asides.
9 Section 805. Appropriation of funds from miscellaneous sources.
10 Section 806. Human Services Development Fund restriction.
11 Section 807. Lapsing of unused funds.
12 PART IX. CONSTRUCTION AND EFFECTIVE DATE
13 Section 901. Construction.
14 Section 902. Effective date.
15 The General Assembly of the Commonwealth of Pennsylvania
16 hereby enacts as follows:
17 PART I
18 GENERAL PROVISIONS
19 Section 101. Short title.--This act shall be known and may
20 be cited as the General Appropriation Act of 1986.
21 Section 102. Definitions.--The following words and phrases
22 when used in this act shall have the meanings given to them in
23 this section unless the context clearly indicates otherwise:
24 "Employees." Includes all directors, superintendents, bureau
25 or division chiefs, assistant directors, assistant
26 superintendents, assistant chiefs, experts, scientists,
27 engineers, surveyors, draftsmen, accountants, secretaries,
28 auditors, inspectors, examiners, analysts, statisticians,
29 marshals, clerks, stenographers, bookkeepers, messengers and
30 other assistants in any department, board or commission.
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1 "Expenses" and "maintenance." Includes all printing, binding
2 and stationery, food and forage, materials and supplies,
3 traveling expenses, training, motor vehicle supplies and
4 repairs, freight, express and cartage, postage, telephones and
5 telegraph rentals and toll charges, newspaper advertising and
6 notices, public advertising by or through any medium, fuel,
7 light, heat, power and water, minor construction and renovation,
8 repairs or reconstruction of equipment, buildings and
9 facilities, rent of real estate and equipment, premiums on
10 workmen's compensation, insurance premiums on policies of
11 liability insurance, insurance premiums on medical payment
12 insurance and surety bonds for volunteer workers, premiums on
13 employee group life insurance and employee and retired employee
14 group hospital and medical insurance, payment of Commonwealth
15 share of Social Security taxes and unemployment compensation
16 costs for State employees, the purchase of replacement or
17 additional equipment and machinery and all other incidental
18 costs and expenses, including payment to the Department of
19 General Services of mileage and other charges for the use of
20 automobiles and rental payments for permanently assigned
21 automobiles and of expenses or costs of services incurred
22 through the Purchasing Fund. The term "expenses" also shall
23 include the medical costs for the treatment of inmates of State
24 institutions when the inmate must be transferred to an outside
25 hospital: Provided, That in no case shall the State institution
26 pay more for patient care than that provided under the State
27 medical assistance program.
28 Section 103. Abbreviations.--The following abbreviations
29 when used in this act shall have the meanings given to them in
30 this section unless the context clearly indicates otherwise:
19860S1416B2323 - 6 -
1 "ADAMHSBG." Alcohol and Drug Abuse and Mental Health
2 Services Block Grant.
3 "ARC." Appalachian Regional Commission.
4 "BG." Block grant.
5 "BOR." Bureau of Outdoor Recreation.
6 "CETA." Comprehensive Employment and Training Act.
7 "CSA." Community Services Administration.
8 "CSBG." Community Services Block Grant.
9 "DCPA." Defense Civil Preparedness Agency.
10 "DOE." Department of Energy.
11 "DOL." Department of Labor.
12 "ECIA." Education Consolidation and Improvement Act.
13 "ECIBG." Education Consolidation and Improvement Block
14 Grant.
15 "EDA." Economic Development Administration.
16 "EEOC." Equal Employment Opportunity Commission.
17 "EPA." Environmental Protection Agency.
18 "EPCA." Energy Policy and Conservation Act.
19 "ESEA." Elementary and Secondary Education Act.
20 "FDA." Food and Drug Administration.
21 "FDAA." Federal Disaster Assistance Administration.
22 "FHA." Farmers Home Administration.
23 "FHWA." Federal Highway Administration.
24 "HEA." Higher Education Act.
25 "HUD." Department of Housing and Urban Development.
26 "IPA." Intergovernmental Personnel Act.
27 "JSB." Jobs Stimulus Bill.
28 "JTPA." Job Training Partnership Act.
29 "LIEABG." Low-Income Energy Assistance Block Grant.
30 "MCHSBG." Maternal and Child Health Services Block Grant.
19860S1416B2323 - 7 -
1 "MH/MR." Mental Health/Mental Retardation Services.
2 "NEA." National Education Association.
3 "NIAAA." National Institute on Alcoholism and Alcohol Abuse.
4 "NIC." National Institute for Corrections.
5 "NIDA." National Institute on Drug Abuse.
6 "NIE." National Institute of Education.
7 "NIJ." National Institutes of Justice.
8 "NPDES." National Pollutant Discharge Elimination System.
9 "NSF." National Science Foundation.
10 "PHHSBG." Preventive Health and Health Services Block Grant.
11 "SCDBG." Small Communities Development Block Grant.
12 "SSBG." Social Services Block Grant.
13 Section 104. State appropriations.--(a) General Fund.--The
14 following sums set forth in this act, or as much thereof as may
15 be necessary, are hereby specifically appropriated from the
16 General Fund to the several hereinafter named agencies of the
17 Executive, Legislative and Judicial Departments of the
18 Commonwealth for the payment of salaries, wages or other
19 compensation and travel expenses of the duly elected or
20 appointed officers and employees of the Commonwealth, for
21 payment of fees of contractual services rendered, for the
22 purchase or rental of goods, services, printing, public
23 advertising by or through any medium, equipment, land and
24 buildings and for payment of any other expenses, as provided by
25 law or by this act, necessary for the proper conduct of the
26 duties, functions and activities and for the purposes
27 hereinafter set forth for the fiscal year beginning July 1,
28 1986, and for the payment of bills incurred and remaining unpaid
29 at the close of the fiscal year ending June 30, 1986.
30 (b) Lottery Fund.--The following sums set forth in this act,
19860S1416B2323 - 8 -
1 or as much thereof as may be necessary, are hereby specifically
2 appropriated from the Lottery Fund to the several hereinafter
3 named agencies of the Executive Department of the Commonwealth
4 for the payment of fees of contractual services rendered, for
5 the purchase or rental of goods and services and for payment of
6 any other expenses, as provided by law or by this act, necessary
7 for the proper conduct of the duties, functions and activities
8 and for the purposes hereinafter set forth for the fiscal year
9 beginning July 1, 1986, and for the payment of bills incurred
10 and remaining unpaid at the close of the fiscal year ending June
11 30, 1986.
12 (c) Pennsylvania Economic Revitalization Fund.--The
13 following sums set forth in this act, or as much thereof as may
14 be necessary, are hereby specifically appropriated from the
15 Pennsylvania Economic Revitalization Fund to the several
16 hereinafter named agencies of the Executive Department of the
17 Commonwealth for the payment of fees of contractual services
18 rendered, for the purchase or rental of goods and services and
19 for payment of any other expenses, as provided by law or by this
20 act, necessary for the proper conduct of the duties, functions
21 and activities and for the purposes hereinafter set forth for
22 the fiscal year beginning July 1, 1986, and for the payment of
23 bills incurred and remaining unpaid at the close of the fiscal
24 year ending June 30, 1986.
25 Section 105. Federal augmentation appropriations.--The
26 following Federal augmentation appropriations set forth in this
27 act, or as much thereof as may be necessary, are hereby
28 specifically appropriated from the Federal augmentation funds to
29 the several hereinafter named agencies of the Executive and
30 Judicial Departments of the Commonwealth for the payment of the
19860S1416B2323 - 9 -
1 expenses of implementing and carrying out the programs stated
2 herein for the fiscal year beginning July 1, 1986, and for the
3 payment of bills incurred and remaining unpaid at the close of
4 the fiscal year ending June 30, 1986. Unless otherwise stated,
5 the appropriations include any carryovers from the prior fiscal
6 year.
7 Section 106. Job Training Partnership Act appropriations.--
8 The following sums as set forth in this act, or as much thereof
9 as may be necessary, are hereby appropriated from the Job
10 Training Partnership Act (JTPA) funds to the several hereinafter
11 named agencies of the Executive Department of the Commonwealth
12 for the payment of the expenses of implementing and carrying out
13 the program stated herein for the fiscal year beginning July 1,
14 1986.
15 Section 107. Jobs Stimulus Bill appropriations.--The
16 following sums set forth in this act, or as much thereof as may
17 be necessary, are hereby specifically appropriated from funds
18 available from the Federal Jobs Stimulus Bill (Public Law 98-8)
19 to the several hereinafter named agencies of the Executive
20 Department of the Commonwealth for the purposes, and under the
21 restrictions, for which the funds are provided for the fiscal
22 year beginning July 1, 1986.
23 Section 108. Block grants.--(a) Appropriation.--The
24 following sums set forth in this act, or as much thereof as may
25 be necessary, are hereby specifically appropriated from the
26 block grant (BG) funds to the several hereinafter named agencies
27 of the Executive Department of the Commonwealth for the
28 purposes, and under the restrictions, for which the funds are
29 provided for the fiscal year beginning July 1, 1986.
30 (b) Small Communities Development Block Grant.--The Small
19860S1416B2323 - 10 -
1 Communities Development Block Grant (SCDBG) is to assist small
2 cities and communities that have a high concentration of
3 impoverished citizens and substandard housing to expand their
4 low and moderate income housing opportunities and to meet
5 community development needs.
6 (c) Community Services Block Grant.--The Community Services
7 Block Grant (CSBG) is to provide a range of services and
8 activities having a measurable and potentially major impact on
9 the causes of poverty in the community or those areas of the
10 community where poverty is a particularly acute problem. In
11 addition, new focus may be placed on the unemployed, both old
12 and new. Local agencies may lower their eligibility requirements
13 for recipients to three months to allow greater flexibility to
14 assure proper consideration of each recipient.
15 (d) Education Consolidation and Improvement Block Grant.--
16 The Education Consolidation and Improvement Block Grant (ECIBG)
17 will be used for the administration and provision of education
18 programs in accordance with the requirements of the Omnibus
19 Budget Reconciliation Act of 1981.
20 (e) Preventive Health and Health Services Block Grant.--The
21 Preventive Health and Health Services Block Grant (PHHSBG) is
22 for the provision of preventive health and other health services
23 related to emergency medical comprehensive public health,
24 hypertension, fluoridation, health education, risk reduction,
25 home health, rape crisis and rodent control.
26 (f) Maternal and Child Health Services Block Grant.--The
27 Maternal and Child Health Services Block Grant (MCHSBG) is to
28 assure mothers and children access to quality maternal and child
29 health services, to reduce infant mortality and the incidence of
30 preventable disease and handicapping conditions among children,
19860S1416B2323 - 11 -
1 to provide rehabilitative services for blind and disabled
2 individuals under the age of 16 receiving Supplemental Security
3 Income Benefits and to provide medical services for children
4 with crippling conditions.
5 (g) Alcohol and Drug Abuse and Mental Health Services Block
6 Grant.--The Alcohol and Drug Abuse and Mental Health Services
7 Block Grant (ADAMHSBG) will be used for the administration and
8 provision of drug and alcohol abuse services and community
9 mental health services in accordance with the requirements of
10 the Omnibus Budget Reconciliation Act of 1981.
11 (h) Low-Income Energy Assistance Block Grant.--The Low-
12 Income Energy Assistance Block Grant (LIEABG) is to help lessen
13 the impact of the high cost of energy on low-income families and
14 individuals.
15 (i) Social Services Block Grant.--The Social Services Block
16 Grant (SSBG) is for the provision of social services to eligible
17 persons.
18 PART II
19 GENERAL FUND AND FEDERAL APPROPRIATIONS
20 FOR 1986-1987
21 SUBPART A
22 EXECUTIVE DEPARTMENT
23 Section 201. Governor.--The
24 following amounts are appropriated to
25 the Governor: Federal State
26 For the Office of the Governor:
27 including the maintenance of the
28 Governor's Home, the expense of
29 entertainment of official guests and
30 members of the General Assembly and
19860S1416B2323 - 12 -
1 the Judiciary, participation in the
2 Governor's Conference, the expenses of
3 the Executive Board, and for the
4 payment of traveling expenses of
5 persons other than employees of the
6 Commonwealth appointed by the Governor
7 to represent or otherwise serve the
8 Commonwealth.
9 State appropriation........ 3,476,000
10 Section 202. Executive Offices.--
11 The following amounts are appropriated
12 to the Executive Offices: Federal State
13 For the Governor's Action Center.
14 State appropriation........ 559,000
15 For the Office of Administration.
16 State appropriation........ 4,000,000
17 For the Office of the Budget.
18 State appropriation........ 18,678,000
19 The following JTPA amounts, or as
20 much thereof as may be necessary, are
21 hereby specifically appropriated for
22 general government operations:
23 (1) "Job Training Partnership Act
24 - Program Accountability" - To provide
25 accounting and auditing services for
26 program accountability of the job
27 training partnership.
28 Federal appropriation...... 859,000
29 For Integrated Central System.
30 State appropriation........ 3,231,000
19860S1416B2323 - 13 -
1 For the Office of Policy
2 Development.
3 State appropriation........ 526,000
4 The following Federal augmentation
5 amounts, or as much thereof as may be
6 necessary, are hereby specifically
7 appropriated to supplement the sum
8 appropriated from Commonwealth
9 revenues for administration:
10 (1) "EDA - Planning Assistance" -
11 To undertake State economic
12 development planning activities.
13 Federal appropriation...... 100,000
14 (2) "National Occupational
15 Information Coordinating Committee" -
16 To develop and implement an
17 occupational information system to
18 ensure that needed labor market and
19 occupational information is available.
20 Federal appropriation...... 179,000
21 The following JTPA amounts, or as
22 much thereof as may be necessary, are
23 hereby specifically appropriated for
24 administration:
25 (1) "JTPA - Occupational
26 Information" - To expand the
27 Commonwealth's occupational
28 information and labor market
29 information systems.
30 Federal appropriation...... 414,000
19860S1416B2323 - 14 -
1 For the Human Resources Committee
2 of the Cabinet.
3 State appropriation........ 290,000
4 For the Human Relations Commission.
5 State appropriation........ 5,199,000
6 The following Federal augmentation
7 amounts, or as much thereof as may be
8 necessary, are hereby specifically
9 appropriated to supplement the sum
10 appropriated from Commonwealth
11 revenues for administration:
12 (1) "EEOC - Special Project Grant"
13 - To undertake, identify and eliminate
14 discrimination in employment due to
15 race, color, religion, sex, ancestry
16 or national origin in hiring,
17 recruitment, placement, promotion,
18 referral, transfer, layoff, discharge
19 and other employment practices.
20 Federal appropriation...... 1,000,000
21 (2) "HUD - Special Project Grant"
22 - For the development of a complaint
23 processing capability sufficient to
24 enable PHRC to process all housing
25 discrimination complaints under its
26 jurisdiction.
27 Federal appropriation...... 200,000
28 For Grants to the Arts.
29 State appropriation........ 7,000,000
30 The following Federal augmentation
19860S1416B2323 - 15 -
1 amounts, or as much thereof as may be
2 necessary, are hereby specifically
3 appropriated to supplement the sum
4 appropriated from Commonwealth
5 revenues for grants to the arts:
6 (1) "National Endowment for the
7 Arts - Basic State Grant" - For grants
8 to the arts.
9 Federal appropriation...... 694,000
10 For the Council on the Arts.
11 State appropriation........ 780,000
12 The following Federal augmentation
13 amounts, or as much thereof as may be
14 necessary, are hereby specifically
15 appropriated to supplement the sum
16 appropriated from Commonwealth
17 revenues for the Council on the Arts:
18 (1) "National Endowment for the
19 Arts - Basic State Grant" - To provide
20 administrative funds in order to
21 assist State arts agencies throughout
22 the State to improve the operating
23 efficiency of arts organizations.
24 Federal appropriation...... 51,000
25 For the Pennsylvania Commission for
26 Women.
27 State appropriation........ 175,000
28 For the Governor's Energy Council.
29 State appropriation........ 1,465,000
30 The following Federal augmentation
19860S1416B2323 - 16 -
1 amounts, or as much thereof as may be
2 necessary, are hereby specifically
3 appropriated to supplement the sum
4 appropriated from Commonwealth
5 revenues for administration:
6 (1) "DOE - Energy Extension
7 Services" - For the development of a
8 system to transfer energy-saving
9 technology to local governments.
10 Federal appropriation...... 359,000
11 (2) "State Energy Conservation
12 Plan (EPCA)" - For the implementation
13 of the State Energy Conservation Plan,
14 including energy audits, conservation
15 techniques and continued funding of
16 the Pennsylvania Energy Centers.
17 Federal appropriation...... 909,000
18 (3) "Institutional Conservation
19 Program" - For administrative costs
20 associated with the Institutional
21 Conservation Program.
22 Federal appropriation...... 285,000
23 (4) "HUD - Energy Conservation and
24 Solar Bank" - To provide financial
25 assistance to single-family and
26 multiunit residential building owners
27 for installation of cost-effective
28 energy efficiency and/or passive solar
29 improvements.
30 Federal appropriation...... 1,500,000
19860S1416B2323 - 17 -
1 (5) "Fuel Oil Survey" - To defray
2 the costs of collecting fuel oil
3 inventory data.
4 Federal appropriation...... 30,000
5 For the New Castle School District
6 energy plan.
7 State appropriation........ 20,000
8 For the Juvenile Court Judges
9 Commission.
10 State appropriation........ 475,000
11 The following Federal augmentation
12 amounts, or as much thereof as may be
13 necessary, are hereby specifically
14 appropriated to supplement the sum
15 appropriated from Commonwealth
16 revenues for the Juvenile Court Judges
17 Commission:
18 (1) "Statistical Analysis Center"
19 - For a statistical analysis center to
20 continue providing sound statistical
21 data to State and local juvenile
22 justice agencies.
23 Federal appropriation...... 62,000
24 For the Crime Victim's Compensation
25 Board.
26 State appropriation........ 436,000
27 The following Federal augmentation
28 amounts, or as much thereof as may be
29 necessary, are hereby specifically
30 appropriated to supplement the sum
19860S1416B2323 - 18 -
1 appropriated from Commonwealth
2 revenues for the Crime Victims
3 Compensation Board:
4 (1) "Crime Victims Payments" - For
5 payment of awards by the Crime Victims
6 Compensation Board from the Federal
7 Victims of Crime Act.
8 Federal appropriation...... 888,000
9 For the Health Facility Hearing
10 Board.
11 State appropriation........ 168,000
12 For health care arbitration panels.
13 State appropriation........ 454,000
14 For the Public Employee Retirement
15 Study Commission.
16 State appropriation........ 425,000
17 For payment of ceremonies in
18 recognition of the Distinguished
19 Daughters of Pennsylvania.
20 State appropriation........ 4,000
21 For the Commission on Crime and
22 Delinquency.
23 State appropriation........ 1,805,000
24 The following Federal augmentation
25 amounts, or as much thereof as may be
26 necessary, are hereby specifically
27 appropriated to supplement the sum
28 appropriated from Commonwealth
29 revenues for administration:
30 (1) "Plan for Juvenile Justice" -
19860S1416B2323 - 19 -
1 For development and administration of
2 a comprehensive Statewide plan for
3 juvenile justice in accordance with
4 the Juvenile Justice and Delinquency
5 Prevention Act of 1974.
6 Federal appropriation...... 155,000
7 (2) "Criminal Justice Statistical
8 Analysis Center" - For the
9 investigation of issues in criminal
10 justice and the development of
11 analytic methods and techniques.
12 Federal appropriation...... 70,000
13 To fund a program for residential
14 services for psychiatrically impaired
15 substance abusers who have been
16 referred by the criminal justice
17 system at Eagleville Hospital.
18 State appropriation........ 300,000
19 For the Office of General Counsel.
20 State appropriation........ 1,318,000
21 For payments of grants to political
22 subdivisions to assist in the
23 improvement of juvenile probation
24 services.
25 State appropriation........ 2,902,000
26 For the Milrite Council.
27 State appropriation........ 397,000
28 Section 203. Lieutenant
29 Governor.--The following amounts are
30 appropriated to the Lieutenant
19860S1416B2323 - 20 -
1 Governor: Federal State
2 For the Office of the Lieutenant
3 Governor, including payment of
4 expenses of the residence at the
5 Edward Martin Military Reservation.
6 State appropriation........ 476,000
7 For the Board of Pardons.
8 State appropriation........ 192,000
9 Section 204. Attorney General.--
10 The following amounts are appropriated
11 to the Attorney General: Federal State
12 For general government operations
13 of the Office of Attorney General.
14 State appropriation........ 24,868,000
15 The following Federal augmentation
16 amounts, or as much thereof as may be
17 necessary, are hereby specifically
18 appropriated to supplement the sum
19 appropriated from Commonwealth
20 revenues for general government
21 operations:
22 (1) "State Medicaid Fraud Control
23 Units" - For a Medicaid Fraud Control
24 Program.
25 Federal appropriation...... 1,864,000
26 For trials resulting from
27 indictments by multicounty grand
28 juries.
29 State appropriation........ 175,000
30 Section 205. Auditor General.--The
19860S1416B2323 - 21 -
1 following amounts are appropriated to
2 the Auditor General: Federal State
3 For the Department of the Auditor
4 General for auditing, annually,
5 periodically or specially, the affairs
6 of any department, board or commission
7 which are supported out of the General
8 Fund, district justices, other fining
9 offices, Volunteer Firemen's Relief
10 Association Funds, the offices of
11 elected State officials and for the
12 proper auditing of appropriations for
13 or relating to public assistance,
14 including any Federal sums
15 supplementing such appropriations.
16 State appropriation........ 26,318,000
17 The following Federal augmentation
18 amounts, or as much thereof as may be
19 necessary, are hereby specifically
20 appropriated to supplement the sum
21 appropriated from Commonwealth
22 revenues for general government
23 operations:
24 (1) "Audit Reimbursement."
25 Federal appropriation...... 865,000
26 For the Board of Claims.
27 State appropriation........ 950,000
28 For transition expenses for the
29 Office of Governor.
30 State appropriation........ 125,000
19860S1416B2323 - 22 -
1 Section 206. Treasury
2 Department.--The following amounts are
3 appropriated to the Treasury
4 Department: Federal State
5 For general government operations
6 of the Treasury Department.
7 State appropriation........ 12,568,000
8 For the Board of Finance and
9 Revenue.
10 State appropriation........ 904,000
11 For support of the Council of State
12 Governments to be paid to the order of
13 the Executive Director of the Council
14 of State Governments who shall file an
15 accounting of such expenses with the
16 Auditor General.
17 State appropriation........ 115,000
18 For support of the Great Lakes
19 Commission to be paid on requisition
20 of the commissioners who shall file an
21 accounting with the Auditor General.
22 State appropriation........ 33,000
23 For support of the National
24 Conference of State Legislatures to be
25 paid on requisition of the Executive
26 Director who shall file an accounting
27 with the Auditor General.
28 State appropriation........ 125,000
29 For support of the Education
30 Commission of the States to be paid to
19860S1416B2323 - 23 -
1 the order of the Executive Director of
2 the Education Commission of the States
3 who shall file an accounting of such
4 expenses with the Auditor General.
5 State appropriation........ 61,000
6 For support of the Governmental
7 Accounting Standards Board to be paid
8 on requisition with an accounting to
9 be filed with the Auditor General.
10 State appropriation........ 37,000
11 For the support of the Advisory
12 Commission on Intergovernmental
13 Relations to be paid on requisition of
14 the Executive Director who shall file
15 an accounting of such expenses with
16 the Auditor General.
17 State appropriation........ 9,000
18 For support of the National
19 Governors' Association to be paid on
20 requisition of the Executive Director
21 who shall file an accounting of such
22 expenses with the Auditor General.
23 State appropriation........ 102,000
24 For the Coalition of Northeastern
25 Governors.
26 State appropriation........ 59,000
27 For the Northeast - Midwest
28 Institute.
29 State appropriation........ 48,000
30 For payment of the difference
19860S1416B2323 - 24 -
1 between the interest earned by the
2 moneys in the Agricultural College
3 Land Scrip Fund and in the State
4 College Experimental Farm Fund and the
5 interest guaranteed by the
6 Commonwealth of Pennsylvania to
7 Pennsylvania State University.
8 State appropriation........ 16,000
9 For publishing statements of the
10 General Fund and other funds of the
11 Commonwealth.
12 State appropriation........ 33,000
13 For compensation of the
14 Commonwealth's Loan and Transfer Agent
15 for services and expenses in
16 connection with the registration,
17 transfer and payment of interest on
18 bonds of the Commonwealth and other
19 services required to be performed by
20 the Loan and Transfer Agent.
21 State appropriation........ 228,000
22 For payment of legal fees,
23 publication of advertisements, costs
24 of engraving and other expenses
25 incurred in issuing of tax
26 anticipation notes.
27 State appropriation........ 168,000
28 For general obligation debt
29 service.
30 State appropriation........ 315,990,000
19860S1416B2323 - 25 -
1 For the Redevelopment Assistance
2 Sinking Fund.
3 State appropriation........ 11,000,000
4 For payment of law enforcement
5 officers' death benefits.
6 State appropriation........ 500,000
7 For transfer to the Sunny Day Fund.
8 State appropriation........ 25,000,000
9 For transfer to the Tax
10 Stabilization Reserve Fund.
11 State appropriation........ 25,000,000
12 Section 207. Department of
13 Agriculture.--The following amounts
14 are appropriated to the Department of
15 Agriculture: Federal State
16 For general government operations
17 of the Department of Agriculture.
18 State appropriation........ 16,123,000
19 The following Federal augmentation
20 amounts, or as much thereof as may be
21 necessary, are hereby specifically
22 appropriated to supplement the sum
23 appropriated from Commonwealth
24 revenues for general government
25 operations:
26 (1) "Marketing Services" - Federal
27 matching funds for promotion of
28 Pennsylvania products.
29 Federal appropriation...... 25,000
30 (2) "FDA Food Sanitation
19860S1416B2323 - 26 -
1 Inspection" - For inspection of
2 bottling plants, food warehouses and
3 bakeries located in this Commonwealth
4 to insure compliance with established
5 Federal standards for these
6 facilities.
7 Federal appropriation...... 150,000
8 (3) "Pennsylvania Plant Pest
9 Detection System" - To provide timely
10 plant pest occurrence information to
11 growers and to protect the consumer
12 from plant losses.
13 Federal appropriation...... 36,000
14 (4) "Poultry Grading Service" -
15 For voluntary grading of egg products,
16 poultry and rabbits; mandatory
17 inspection of egg products; regulatory
18 surveillance inspection of shell egg
19 handlers and records.
20 Federal appropriation...... 135,000
21 (5) "Diagnostic Laboratory
22 Services" - For diagnostic tests and
23 other laboratory services mutually
24 agreed upon in accordance with the
25 standards established by the U.S.D.A.
26 Federal appropriation...... 82,000
27 (6) "Market News - Ornamental Crop
28 Reporting" - For development and
29 support of a marketing information
30 system.
19860S1416B2323 - 27 -
1 Federal appropriation...... 22,000
2 (7) "Fruit Tree Survey."
3 Federal appropriation...... 10,000
4 (8) "Medicated Feed Mill
5 Inspection" - To inspect feed mills to
6 assure that animal feeds contain the
7 proper level of medication.
8 Federal appropriation...... 18,000
9 (9) "State Administrative Expenses
10 - Donated Foods" - To provide for the
11 adequate and proper analysis,
12 evaluation and monitoring of donated
13 food processing contracts. To provide
14 funds for justified expenses incurred
15 by the State food distribution
16 advisory council.
17 Federal appropriation...... 75,000
18 (10) "Household Commodity Program"
19 - To provide food to needy households.
20 Federal appropriation...... 3,500,000
21 (11) "Pseudorabies Pilot Project"
22 - To test blood samples collected from
23 market swine for pseudorabies so that
24 timely quarantines can be placed and
25 pseudorabies eradication started.
26 Federal appropriation...... 213,000
27 For implementation of the
28 Pennsylvania Pesticide Control Act of
29 1973, including the training, testing
30 and certification of pesticide
19860S1416B2323 - 28 -
1 applications.
2 State appropriation........ 239,000
3 The following Federal augmentation
4 amounts, or as much thereof as may be
5 necessary, are hereby specifically
6 appropriated to supplement the sum
7 appropriated from Commonwealth
8 revenues for general government
9 operations:
10 (1) "Pesticide Enforcement,
11 Certification, Training and Control
12 Program" - For implementation of the
13 Pennsylvania Pesticide Control Act of
14 1973, including the training, testing
15 and certification of pesticide
16 applications.
17 Federal appropriation...... 279,000
18 For the diagnosing of diseases of
19 livestock other than poultry.
20 State appropriation........ 189,000
21 For diagnostic contracts with
22 poultry laboratories.
23 State appropriation........ 189,000
24 For a diagnostic and field
25 investigation program of livestock and
26 poultry diseases.
27 State appropriation........ 200,000
28 For the development of a poultry
29 disease surveillance program.
30 State appropriation........ 150,000
19860S1416B2323 - 29 -
1 For research of the effects of acid
2 rain on agricultural crops.
3 State appropriation........ 100,000
4 For research into the causes and
5 treatment of animal diseases,
6 epidemiology and food animal health
7 economics and the causes and solution
8 to pest and weed problems. No funds
9 from this appropriation shall be used
10 for marketing research or promotional
11 activities.
12 State appropriation........ 1,000,000
13 For the program of vaccination for
14 Brucellosis.
15 State appropriation........ 150,000
16 For research into the causes and
17 treatment of Johne's Disease.
18 State appropriation........ 115,000
19 For agricultural promotion
20 excluding urban farm market promotion.
21 State appropriation........ 360,000
22 For payment of compensation to
23 owners of animals destroyed in disease
24 eradication program.
25 State appropriation........ 350,000
26 For payment into the State Farm
27 Products Show Fund. As a condition for
28 the use of these funds, no
29 expenditures may be made from this
30 appropriation or from the State Farm
19860S1416B2323 - 30 -
1 Products Show Fund for any activities
2 associated with the Pennsylvania
3 Agricultural Foods Exposition (PAFE)
4 unless such activities take place on
5 the premises of the Farm Show Complex,
6 Harrisburg, Pennsylvania.
7 State appropriation........ 1,000,000
8 For payments to county fairs.
9 State appropriation........ 2,750,000
10 For development and operation of an
11 open livestock show, including cattle,
12 swine, sheep and horses.
13 State appropriation........ 83,000
14 For planning and staging of an open
15 dairy show.
16 State appropriation........ 66,000
17 For promotion and holding of annual
18 local, regional and State 4-H Clubs
19 and Future Farmers of America dairy
20 shows.
21 State appropriation........ 28,000
22 The department may make allocations
23 of the above three appropriations as
24 it deems appropriate to an association
25 whose purposes are in accord with the
26 purposes and intent of the
27 appropriations, the funds so allocated
28 to be used for the development and
29 operation of livestock, dairy and
30 Junior Dairy Shows in the Pennsylvania
19860S1416B2323 - 31 -
1 Farm Show Complex: Provided, That the
2 funds allocated by the department
3 shall only be used for the specific
4 items approved by the department in
5 advance.
6 For planning and staging ten annual
7 4-H Club Horse and Pony Shows and one
8 Statewide show to be held in the fall
9 as preliminary to the Keystone
10 International Livestock Show.
11 State appropriation........ 33,000
12 For grants to counties for the
13 purchase of food to be provided to
14 needy persons in this Commonwealth.
15 Counties shall submit a completed
16 application for funds or designate a
17 regional food bank or county
18 coordinating agency to complete the
19 application process. If a county
20 chooses not to participate in the
21 program or designate a regional food
22 bank or county coordinating agency to
23 participate on its behalf by December
24 31, 1986, then the county's allocation
25 shall be granted to the regional food
26 bank or county coordinating agency
27 serving that county. On January 1,
28 1987, the Secretary of Agriculture
29 shall report to the Chief Clerk of the
30 House of Representatives and the
19860S1416B2323 - 32 -
1 Secretary of the Senate on the impact
2 of the 1985-1986 emergency food
3 program. This report shall include,
4 but not be limited to, the number of
5 recipients by category of eligibles,
6 including unemployment compensation,
7 public assistance, no assistance, and
8 low income, quantity of food
9 distributed by type of food, and the
10 cost per pound of commodities
11 distributed.
12 State appropriation........ 8,000,000
13 Section 208. Department of
14 Commerce.--The following amounts are
15 appropriated to the Department of
16 Commerce: Federal State
17 For the general government
18 operations of the Department of
19 Commerce.
20 State appropriation........ 7,049,000
21 The following Federal augmentation
22 amounts, or as much thereof as may be
23 necessary, are hereby specifically
24 appropriated to supplement the sum
25 appropriated from Commonwealth
26 revenues for general government
27 operations:
28 (1) "ARC - Development Facilities
29 Grant Program" - To assist in
30 implementing Pennsylvania's fiscal
19860S1416B2323 - 33 -
1 year 1986-1987 Appalachian Regional
2 Commission Annual Investment Program.
3 Federal appropriation...... 3,000,000
4 (2) "ARC - State Technical
5 Assistance" - To conduct analysis and
6 feasibility of ARC projects prior to
7 their inception.
8 Federal appropriation...... 600,000
9 For the Greater Philadelphia
10 International Network.
11 State appropriation........ 100,000
12 For the purpose of advertising to
13 attract tourists and businesses to the
14 Commonwealth.
15 State appropriation........ 7,100,000
16 For tourist promotion assistance.
17 State appropriation........ 5,000,000
18 For payment of grants to recognized
19 industrial development agencies to
20 assist such agencies in the financing
21 of their operational costs for the
22 purposes of making studies, surveys
23 and investigations, the compilation of
24 data and statistics and in the
25 carrying out of planning and
26 promotional programs.
27 State appropriation........ 500,000
28 For the Pennsylvania Industrial
29 Development Authority.
30 State appropriation........ 15,000,000
19860S1416B2323 - 34 -
1 For site development.
2 State appropriation............ 1,000,000
3 For the payment of grants to
4 Appalachian Local Development
5 Districts.
6 State appropriation........ 850,000
7 For the payment of the
8 Commonwealth's share of the costs of
9 the operation of the Appalachian
10 Regional Commission and the Office of
11 the Appalachian State's Regional
12 Representative.
13 State appropriation........ 400,000
14 For the Community Facilities
15 Program.
16 State appropriation........ 6,500,000
17 For the Ben Franklin Partnership
18 Fund to promote, stimulate and
19 encourage basic and applied scientific
20 research and development and
21 scientific and technological education
22 in Pennsylvania. Funds from this
23 appropriation may also be used to
24 encourage the startup and continued
25 operations of small businesses in the
26 Commonwealth.
27 State appropriation........ 28,000,000
28 For site development of the former
29 Jones and Laughlin property.
30 State appropriation........ 2,000,000
19860S1416B2323 - 35 -
1 For payment to the Philadelphia
2 Port Corporation for the development
3 and promotion of trade through the
4 Port of Philadelphia, including, but
5 not limited to, capital improvements,
6 marketing programs, trade programs,
7 and support of the Cape Henlopen
8 Reporting Station Project.
9 State appropriation........ 4,000,000
10 For payment to the Erie Port
11 Commission of the City of Erie,
12 without the requirement of any
13 matching funds, for the maintenance,
14 repair, improvement and administration
15 of the Port of Erie.
16 State appropriation........ 1,500,000
17 For the Port of Pittsburgh, without
18 the requirement of any matching funds
19 for capital improvements of the Port
20 of Pittsburgh.
21 State appropriation........ 1,000,000
22 For the Pennsylvania Minority
23 Business Development Authority.
24 State appropriation........ 2,000,000
25 For minority business technical
26 assistance.
27 State appropriation........ 250,000
28 For the Pennsylvania Energy
29 Development Authority. Of this amount,
30 $600,000 shall be used for the
19860S1416B2323 - 36 -
1 operation of pilot projects and
2 funding of research projects
3 concerning the control of air
4 pollution related to coal use; $65,000
5 shall be allocated to the Coal
6 Development Program to promote,
7 develop, and otherwise encourage the
8 use of Pennsylvania's bituminous coal
9 resources; and $450,000 shall be
10 allocated to the Coal Development
11 Program to promote, develop, and
12 otherwise encourage the use of
13 Pennsylvania's anthracite coal
14 resources, of which $105,000 shall be
15 for grants for small producer
16 technical assistance, $170,000 shall
17 be for grants for marketing
18 communications development, and
19 $175,000 shall be for grants for
20 technical assistance and development
21 of indigenous fuel content through
22 marketing demonstration at utility,
23 education and industry facilities. Any
24 unused funds appropriated by the
25 General Appropriation Act of 1985 to
26 guarantee loans and to lower interest
27 rates on coal projects may hereafter,
28 in addition to the purposes for which
29 they were originally appropriated,
30 also be used for grants, loans and
19860S1416B2323 - 37 -
1 venture capital on coal projects and
2 for the funding of research projects
3 concerning the control of air
4 pollution related to coal use.
5 State appropriation........ 1,300,000
6 For grants to area labor-management
7 committees pursuant to section 6.1 of
8 the act of July 1, 1978 (P.L.584,
9 No.109), known as the Milrite Act.
10 State appropriation........ 500,000
11 To assist in startup and operation
12 of a facility at the Pittsburgh
13 University Research Center for
14 research and technology development in
15 western Pennsylvania.
16 State appropriation........ 2,000,000
17 For promotion of trade and industry
18 in western Pennsylvania by the
19 American Wind Symphony.
20 State appropriation........ 65,000
21 For promotion of trade and industry
22 in eastern Pennsylvania by the
23 American Music Theatre Festival.
24 State appropriation........ 100,000
25 For a metals reuse study focusing
26 on identifying primary metal
27 manufacturing facilities in the Mon-
28 Ohio Valley which are no longer viable
29 for metals manufacturing.
30 State appropriation........ 375,000
19860S1416B2323 - 38 -
1 To provide assistance in
2 establishing a national super computer
3 center recently awarded by the
4 National Science Foundation.
5 State appropriation........ 1,750,000
6 For Rural Economic Development. No
7 funds from this appropriation may be
8 spent until enabling legislation is
9 enacted by the General Assembly.
10 State appropriation........ 2,750,000
11 For a planning grant to the Beaver
12 Valley Chamber of Commerce to
13 implement riverfront development
14 centered in Bridgewater.
15 State appropriation........ 50,000
16 For industrial feasibility studies
17 to ascertain the commercial or
18 industrial viability of sites located
19 in Beaver County excluding Bridgewater
20 recommended for development by the
21 Beaver Valley Advisory Board.
22 State appropriation........ 100,000
23 For site development of Johnson
24 Bronze Company.
25 State appropriation........ 25,000
26 To counties of the first class for
27 expense reimbursement for the "We The
28 People" celebration of the 200th
29 Anniversary of the Constitution.
30 State appropriation........ 1,250,000
19860S1416B2323 - 39 -
1 Section 209. Department of
2 Corrections.--The following amounts
3 are appropriated to the Department of
4 Corrections: Federal State
5 For the State correctional
6 institutions.
7 State appropriation........ 204,543,000
8 The following Federal augmentation
9 amounts, or as much thereof as may be
10 necessary, are hereby specifically
11 appropriated to supplement the sum
12 appropriated from Commonwealth
13 revenues for the State correctional
14 institutions.
15 (1) "Maintenance of Federal
16 Inmates" - For maintenance of Federal
17 inmates in State correctional
18 institutions.
19 Federal appropriation...... 100,000
20 (2) "Mariel Cuban Inmate
21 Reimbursement."
22 Federal appropriation...... 250,000
23 The following ADAMHSBG amounts, or
24 as much thereof as may be necessary,
25 are hereby specifically appropriated
26 for drug rehabilitation programs:
27 (1) "Rehabilitation" - For
28 treatment services for inmates at
29 State correctional institutions with a
30 history of drug abuse.
19860S1416B2323 - 40 -
1 Federal appropriation...... 110,000
2 Section 210. Department of
3 Community Affairs.--The following
4 amounts are appropriated to the
5 Department of Community Affairs: Federal State
6 For general government operations
7 of the Department of Community
8 Affairs. No funds from this
9 appropriation shall be spent for the
10 Office of Legislative Liaison.
11 State appropriation........ 10,927,000
12 The following Federal augmentation
13 amounts, or as much thereof as may be
14 necessary, are hereby specifically
15 appropriated to supplement the sum
16 appropriated from Commonwealth
17 revenues for general government
18 operations:
19 (1) "ARC - Planning" - For the
20 administration expenses incurred in
21 managing the grant program to eligible
22 local planning agencies.
23 Federal appropriation...... 45,000
24 (2) "Administrative Costs of Land
25 and Water Conservation Fund (LWCF)
26 Projects" - For the costs of
27 administering and maintaining LWCF
28 projects in the State.
29 Federal appropriation...... 50,000
30 (3) "Operator Outreach Training."
19860S1416B2323 - 41 -
1 Federal appropriation...... 22,000
2 (4) "Training Road Maintenance" -
3 For administrative expenses incurred
4 in providing training to local road
5 maintenance personnel.
6 Federal appropriation...... 10,000
7 The following SCDBG amounts, or as
8 much thereof as may be necessary, are
9 hereby specifically appropriated for
10 general government operations:
11 (1) To undertake the Small
12 Community Development Block Grant
13 Program as enacted by the General
14 Assembly.
15 Federal appropriation...... 85,000,000
16 (2) For administration of the
17 SCDBG Program.
18 Federal appropriation...... 754,000
19 The following JSB amounts, or as
20 much thereof as may be necessary, are
21 hereby specifically appropriated for
22 general government operations for such
23 purposes and under such restrictions
24 for which such jobs funds are
25 provided:
26 (1) To assist small cities and
27 communities that have a high
28 concentration of impoverished citizens
29 and substandard housing to expand
30 their low-income and moderate-income
19860S1416B2323 - 42 -
1 housing opportunities and to meet
2 community development needs, as
3 provided in the Small Community
4 Development Block Grant Program as
5 enacted by the General Assembly.
6 Federal appropriation...... 201,000
7 The following CSBG amounts, or as
8 much thereof as may be necessary, are
9 hereby specifically appropriated for
10 general government operations:
11 (1) To provide a range of services
12 and activities having a measurable and
13 potentially major impact on the causes
14 of poverty in the community or those
15 areas of the community where poverty
16 is a particularly acute problem and to
17 provide grants to organizations
18 providing services to migrant and
19 seasonal farmworkers. In addition, new
20 focus may be placed on the unemployed,
21 both old and new. Local agencies may
22 lower their eligibility requirements
23 for recipients to three months to
24 allow greater flexibility to assure
25 proper consideration of each
26 recipient.
27 Federal appropriation...... 20,074,000
28 An amount equal to 90% of this
29 appropriation shall be used to fund
30 agencies meeting the requirements of
19860S1416B2323 - 43 -
1 the Omnibus Budget Reconciliation Act
2 of 1981. In areas not served by
3 agencies meeting these requirements,
4 the department will utilize an
5 eligible agency to pass funds through
6 to local service agencies. The
7 department will continue to phase in a
8 formula distribution of funds. These
9 funds will be distributed on the basis
10 of prior year funding level, number of
11 persons whose income is at or below
12 125% of the Federal poverty line and
13 the number of unemployed persons. No
14 agency receiving funds under the
15 formula shall receive less than 90% of
16 its prior year funding level. If
17 insufficient funds are available,
18 distribution shall be on a pro rata
19 basis.
20 The department may require agencies
21 to submit work plans to the department
22 to determine that only eligible
23 services will be provided with these
24 funds. All decisions regarding which
25 of the qualified services shall be
26 provided shall be made by the local
27 agency. The department shall not
28 require nor prohibit the offering of
29 any specific service or type of
30 service.
19860S1416B2323 - 44 -
1 (2) For administration and State
2 audit costs of the Community Services
3 Block Grant.
4 Federal appropriation...... 350,000
5 For the Office of Legislative
6 Liaison - To more effectively serve
7 the needs of the General Assembly, as
8 of December 1, 1986, this office shall
9 consist of two Administrative Officer
10 positions and one administrative
11 assistant.
12 State appropriation........ 134,000
13 For the payment of grants to local
14 governments or regional councils of
15 government to assist in developing and
16 implementing cooperative agreements to
17 supply municipal services.
18 State appropriation........ 175,000
19 For the payments of grants to
20 counties, cities, boroughs, townships,
21 towns or regions for planning
22 assistance.
23 State appropriation........ 150,000
24 The following Federal augmentation
25 amounts, or as much thereof as may be
26 necessary, are hereby specifically
27 appropriated to supplement the sum
28 appropriated from Commonwealth
29 revenues for planning assistance:
30 (1) "ARC - Land Use Development
19860S1416B2323 - 45 -
1 Planning" - To local planning agencies
2 for land use development planning.
3 Federal appropriation...... 300,000
4 (2) "Coastal Zone Management
5 Program Administration" - For grants
6 to local governments to study and plan
7 for economic, social and environmental
8 consequences resulting from siting,
9 construction and operation of energy
10 facilities in coastal zones.
11 Federal appropriation...... 150,000
12 For grants for floodplain
13 management.
14 State appropriation........ 75,000
15 The following Federal augmentation
16 amounts, or as much thereof as may be
17 necessary, are hereby specifically
18 appropriated to supplement the sum
19 appropriated from Commonwealth
20 revenues for floodplain management:
21 (1) "FEMA - Technical Assistance
22 on Floodplain Management" - To provide
23 technical assistance to local
24 municipalities on floodplain
25 management matters.
26 Federal appropriation...... 125,000
27 For planning and implementation of
28 a Statewide manpower employment
29 assistance and training program and
30 for payments of grants to community
19860S1416B2323 - 46 -
1 action agencies and to political
2 subdivisions and organizations for
3 social service programs.
4 State appropriation........ 2,736,000
5 For job training and related
6 supportive services in cities of the
7 first class by United Social Services.
8 State appropriation........ 201,000
9 For grants for housing and
10 redevelopment assistance as authorized
11 by the act of May 20, 1949 (P.L.1633,
12 No.493), known as the Housing and
13 Redevelopment Assistance Law. No more
14 than 20% of the amount herein
15 appropriated shall be allocated or
16 granted to any one political
17 subdivision. No funds from this
18 appropriation shall be distributed to
19 any organization or agency other than
20 a municipal government or a certified
21 redevelopment authority created by a
22 municipal government or governments
23 under the provisions of the act of May
24 24, 1945 (P.L.991, No.385), known as
25 the Urban Redevelopment Law, unless
26 specifically authorized by such
27 government or redevelopment authority.
28 In addition, any funds returned to the
29 department from prior year continuing
30 appropriations for housing and
19860S1416B2323 - 47 -
1 redevelopment assistance, including
2 interest and refunds, shall be
3 credited to the above appropriation.
4 State appropriation........ 20,000,000
5 The following Federal augmentation
6 amounts, or as much thereof as may be
7 necessary, are hereby specifically
8 appropriated to supplement the sum
9 appropriated from Commonwealth
10 revenues for housing and
11 redevelopment:
12 (1) "Temporary Housing - Superfund
13 Cleanup" - To provide temporary
14 housing to persons displaced during
15 toxic waste cleanup operations.
16 Federal appropriation...... 100,000
17 (2) "DOE - Weatherization" - For
18 supplies and personnel to be used in a
19 program of home weatherization for
20 low-income households.
21 Federal appropriation...... 14,100,000
22 (3) "Rental Rehab Program" - To
23 help support the rehabilitation of
24 privately owned real property to be
25 used for primarily residential
26 purposes.
27 Federal appropriation...... 3,261,000
28 For grants for housing and
29 redevelopment assistance as authorized
30 by the act of May 20, 1949 (P.L.1633,
19860S1416B2323 - 48 -
1 No.493), known as the Housing and
2 Redevelopment Assistance Law, in areas
3 designated as enterprise development
4 zones. No funds from this
5 appropriation shall be distributed to
6 any organization or agency other than
7 a municipal government or a certified
8 redevelopment authority created by a
9 municipal government or governments
10 under the provisions of the act of May
11 24, 1945 (P.L.991, No.385), known as
12 the Urban Redevelopment Law, unless
13 specifically authorized by such
14 government or redevelopment authority.
15 State appropriation........ 6,250,000
16 For emergency aid to communities
17 experiencing financial distress as a
18 result of sudden declines in tax-based
19 revenues due to circumstances beyond
20 their control. The funds appropriated
21 shall not be committed or disbursed
22 until enabling legislation is enacted
23 by the General Assembly.
24 State appropriation........ 5,000,000
25 For Einstein Southern Division
26 Community Development.
27 State appropriation........ 150,000
28 Section 211. Department of
29 Education.--The following amounts are
30 appropriated to the Department of
19860S1416B2323 - 49 -
1 Education: Federal State
2 For general government operations
3 of the Department of Education,
4 including the development and
5 implementation of Statewide testing.
6 State appropriation........ 16,243,000
7 The following Federal augmentation
8 amounts, or as much thereof as may be
9 necessary, are hereby specifically
10 appropriated to supplement the sum
11 appropriated from Commonwealth
12 revenues for general government
13 operations:
14 (1) "Adult Basic Education -
15 Administration" - Administration
16 portion.
17 Federal appropriation...... 302,000
18 (2) "Education of Exceptional
19 Children" - Administration of the
20 initiation, expansion and improvement
21 of educational programs for
22 handicapped children.
23 Federal appropriation...... 3,180,000
24 (3) "ECIA Chapter (1) Programs -
25 Administration" - Administration of
26 ECIA Chapter (1) programs.
27 Federal appropriation...... 2,000,000
28 (4) "State Approving Agency (VA)"
29 - To approve and supervise educational
30 institutions and training of veterans.
19860S1416B2323 - 50 -
1 Federal appropriation...... 650,000
2 (5) "Food and Nutrition Service" -
3 To administer all food nutrition
4 programs, provide nutrition education
5 and assess the need for nutrition
6 services.
7 Federal appropriation...... 2,366,000
8 (6) "ESEA (VII) Bilingual
9 Education" - Coordination of technical
10 assistance for programs for non-
11 English dominant children.
12 Federal appropriation...... 50,000
13 (7) "Migrant Education -
14 Administration" - To administer
15 educational enrichment programs for
16 migratory children.
17 Federal appropriation...... 350,000
18 (8) "Common Core Data Survey" - To
19 collect data for the National Center
20 for Education Statistics.
21 Federal appropriation...... 18,000
22 (9) "Early Childhood Planning
23 Grant" - To develop a comprehensive
24 State plan outlining how the
25 Departments of Education, Health and
26 Public Welfare propose to provide
27 preschool special education.
28 Federal appropriation...... 181,000
29 (10) "Emergency Immigrant
30 Education Assistance" - To administer
19860S1416B2323 - 51 -
1 the program which provides school
2 district funds for educational
3 services to immigrant children.
4 Federal appropriation...... 5,000
5 (11) "Civil Rights Technical
6 Assistance and Training" - To provide
7 technical assistance to desegregating
8 school districts in adoption and
9 implementation of desegregation plans.
10 Federal appropriation...... 371,000
11 (12) "National Origin
12 Desegregation Assistance" - To
13 coordinate existing department human
14 and material resources to assist
15 school districts with national origin
16 desegregation.
17 Federal appropriation...... 123,000
18 (13) "Emergency Jobs Bill" - For
19 grants to local education agencies for
20 projects to remove architectural
21 barriers to the handicapped.
22 Federal appropriation...... 100,000
23 (14) "Migrant Child Self-Esteem" -
24 For the development of a young migrant
25 self-esteem program.
26 Federal appropriation...... 250,000
27 (15) "Communities Awareness and
28 Resources Effort" - For the
29 development of a partnership program
30 for the enhancement of migrant
19860S1416B2323 - 52 -
1 education.
2 Federal appropriation...... 147,000
3 (16) "Adult Basic Education
4 Evaluation Program" - To provide a
5 data collection system and develop
6 related collection instruments to
7 perform program evaluations as
8 required by Federal law.
9 Federal appropriation...... 285,000
10 (17) "Vocational Education" - To
11 administer the support of vocational
12 education programs, construction of
13 vocational education facilities,
14 guidance counseling and ancillary
15 services such as teacher training and
16 program evaluation.
17 Federal appropriation...... 4,140,000
18 (18) "Transition Program for
19 Refugee Children" - To provide special
20 educational services to eligible
21 refugee children.
22 Federal appropriation...... 12,000
23 (19) "Migrant Education Resource
24 List" - To develop and implement a
25 Migrant Education Resource list and
26 information network.
27 Federal appropriation...... 180,000
28 (20) "Parent Educator Partnership"
29 - To establish and implement a
30 parent/surrogate parent training
19860S1416B2323 - 53 -
1 instructional and support system model
2 for parents of handicapped children.
3 Federal appropriation...... 150,000
4 (21) "Mathematics and Science
5 Teacher Training Administration" - To
6 administer the program which provides
7 financial assistance to school
8 districts to improve the skills of
9 teachers in math, science, foreign
10 language and computer learning.
11 Federal appropriation...... 400,000
12 (22) For initiation of a program
13 to identify and recruit previously
14 unidentified migrant students by
15 developing procedures to identify such
16 children, explaining why they have not
17 previously been identified, and
18 developing techniques to rectify
19 shortcomings in current identification
20 procedures.
21 Federal appropriation...... 350,000
22 (23) "Elementary School Science
23 Programs" - For the development, field
24 testing and dissemination of
25 educational materials for science
26 programs in elementary schools.
27 Federal appropriation...... 700,000
28 The following JTPA amounts, or as
29 much thereof as may be necessary, are
30 hereby specifically appropriated to
19860S1416B2323 - 54 -
1 supplement the sum appropriated from
2 Commonwealth revenues for general
3 government operations:
4 (1) "Job Training Partnership Act
5 - Linkage" - To conduct related
6 coordination/linkage activities as
7 stipulated in JTPA laws and
8 regulations.
9 Federal appropriation...... 1,000,000
10 The following ECIBG amounts, or as
11 much thereof as may be necessary, are
12 hereby specifically appropriated for
13 general government operations:
14 (1) For distribution to school
15 districts, based on applications, for
16 the following program areas: basic
17 skill development, education
18 improvement and support services and
19 special projects.
20 Federal appropriation...... 19,593,000
21 (2) For administration and State
22 audit costs of the Education
23 Consolidation and Improvement Block
24 Grant.
25 Federal appropriation...... 2,500,000
26 (3) For the development of
27 hardware and software necessary to
28 improve student knowledge about and
29 through computers consistent with the
30 Information and Technology Education
19860S1416B2323 - 55 -
1 Act.
2 Federal appropriation...... 2,906,000
3 For the Lincoln-Cheyney Urban
4 Center.
5 State appropriation........ 300,000
6 For the State Library, providing
7 reference services and administering
8 aid to public libraries.
9 State appropriation........ 2,591,000
10 The following Federal augmentation
11 amounts, or as much thereof as may be
12 necessary, are hereby specifically
13 appropriated to supplement the sum
14 appropriated from Commonwealth
15 revenues for the State Library:
16 (1) "Library Services -
17 Administration LSCA (I)" - To provide
18 library services and administer aid to
19 public libraries.
20 Federal appropriation...... 914,000
21 (2) "Nuclear Regulatory Commission
22 Documents Support Program" - To assist
23 in operating the local public
24 documents room housing large amounts
25 of materials related to three nuclear
26 power facilities in central
27 Pennsylvania.
28 Federal appropriation...... 16,000
29 (3) "Newspaper Projects" - To
30 support the development of a State
19860S1416B2323 - 56 -
1 plan for newspaper bibliographic
2 control and microfilming.
3 Federal appropriation...... 205,000
4 For payment of rental charges to
5 The General State Authority for
6 capital improvements at State-aided
7 educational institutions.
8 State appropriation........ 3,779,000
9 For the Scranton State School for
10 the Deaf.
11 State appropriation........ 2,986,000
12 The following Federal augmentation
13 amounts, or as much thereof as may be
14 necessary, are hereby specifically
15 appropriated to supplement the sum
16 appropriated from Commonwealth
17 revenues for the Scranton State School
18 for the Deaf:
19 (1) "ESEA - Education for the
20 Handicapped - Scranton" - To modify 13
21 existing auditory training units.
22 Federal appropriation...... 97,000
23 (2) "National School Milk Lunch
24 Program - Scranton" - To supplement
25 the costs of providing milk and food
26 services at the Scranton State School
27 for the Deaf.
28 Federal appropriation...... 30,000
29 (3) "Adult Basic Education -
30 Scranton" - For Adult Basic Education.
19860S1416B2323 - 57 -
1 Federal appropriation...... 9,000
2 For the Scotland School for
3 Veterans' Children.
4 State appropriation........ 6,276,000
5 The following Federal augmentation
6 amounts, or as much thereof as may be
7 necessary, are hereby specifically
8 appropriated to supplement the sum
9 appropriated from Commonwealth
10 revenues for the Scotland School for
11 Veterans' Children:
12 (1) "ESEA - Education for the
13 Disadvantaged - Scotland" - To provide
14 programs in remedial reading,
15 developmental and corrective reading,
16 remedial mathematics, environmental
17 education, summer school instruction
18 and home life counseling.
19 Federal appropriation...... 500,000
20 (2) "National School Milk Lunch
21 Program - Scotland" - To supplement
22 the costs of providing milk and food
23 services at the Scotland School for
24 Veterans' Children.
25 Federal appropriation...... 240,000
26 For the Thaddeus Stevens State
27 School of Technology.
28 State appropriation........ 3,049,000
29 The following Federal augmentation
30 amounts, or as much thereof as may be
19860S1416B2323 - 58 -
1 necessary, are hereby specifically
2 appropriated to supplement the sum
3 appropriated from Commonwealth
4 revenues for the Thaddeus Stevens
5 State School of Technology:
6 (1) "Vocational Education" - To
7 update and upgrade equipment and
8 expansion to serve additional clients.
9 Federal appropriation...... 350,000
10 For the Conservatory Leadership
11 School.
12 State appropriation........ 30,000
13 For payment of the equalized
14 subsidy for basic education to school
15 districts: Provided, That the
16 Secretary of Education, with the
17 approval of the Governor, may make
18 payments from this appropriation in
19 advance of the due date prescribed by
20 law to school districts which are
21 financially handicapped, whenever he
22 shall deem it necessary to make such
23 advanced payments to enable the school
24 districts to keep their public schools
25 open.
26 State appropriation........ 2,172,257,000
27 The sum of $10,000,000 from the above
28 appropriation may be utilized by
29 school districts to continue their
30 efforts to strengthen curriculum,
19860S1416B2323 - 59 -
1 increase standards, improve student
2 achievement and provide remedial
3 programs related to the program known
4 as Testing for Essential Learning and
5 Literacy Skills.
6 Funds provided through this
7 appropriation may be used by school
8 districts to accomplish certain
9 educational improvements, either in
10 conjunction with or in place of
11 locally raised revenues.
12 State appropriation........ 38,626,000
13 For grants to improve instruction.
14 Funds from this appropriation will be
15 distributed to school districts to
16 encourage the districts to design and
17 implement a program to improve the
18 quality of instruction. It is the
19 intent of the General Assembly that
20 funds for this program shall not be
21 allocated on a competitive grant basis
22 and that all school districts be given
23 an equal chance to receive funding.
24 Funds shall be distributed to those
25 districts choosing to participate,
26 with programs approved by the
27 Secretary of Education based on the
28 number of full-time equivalent
29 professional employees and the
30 district market value/income aid
19860S1416B2323 - 60 -
1 ratio. The funds will be provided to
2 school districts to assist in the cost
3 of instructional materials, training
4 programs for faculty and staff and
5 other efforts to improve the
6 instructional program of the school
7 district. The department shall inform
8 all school districts of the funds
9 allocated to them.
10 State appropriation........ 7,000,000
11 For Excellence in Education. This
12 appropriation shall be allocated for
13 the purpose of funding the Excellence
14 in Education program in an effort to
15 provide quality education for the
16 young citizens of Pennsylvania. This
17 educational goal shall be predicated
18 upon remedial instruction in the
19 school districts of Pennsylvania.
20 These funds shall be distributed
21 pursuant to section 1511.1 of the
22 Public School Code of 1949.
23 State appropriation........ 28,000,000
24 For payments on account of annual
25 rental or sinking fund charges on
26 school buildings.
27 State appropriation........ 136,000,000
28 For payments on account of pupil
29 transportation.
30 State appropriation........ 206,850,000
19860S1416B2323 - 61 -
1 For payments on account of
2 nonpublic school transportation.
3 State appropriation........ 13,200,000
4 For payments on account of special
5 education of exceptional children in
6 public schools.
7 State appropriation........ 272,207,000
8 For payments on account of
9 homebound instruction.
10 State appropriation........ 490,000
11 For payment for tuition to school
12 districts providing education to
13 nonresident orphaned children placed
14 in private homes by the court and
15 nonresident inmates of children's
16 institutions.
17 State appropriation........ 13,600,000
18 For payments of annual fixed
19 charges to school districts in lieu of
20 taxes for land acquired by the
21 Commonwealth for water conservation or
22 flood prevention.
23 State appropriation........ 72,000
24 For payment for maintenance of
25 summer schools for school-age children
26 of migrant laborers.
27 State appropriation........ 172,000
28 To provide grants to school
29 districts to assist in meeting the
30 matching requirements of Federal
19860S1416B2323 - 62 -
1 grants received under Federal programs
2 for the education of the disadvantaged
3 where such programs meet criteria
4 established by the Department of
5 Education.
6 State appropriation........ 1,000,000
7 For special education - approved
8 private schools.
9 State appropriation........ 44,500,000
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........ 50,000
15 For payment of the Commonwealth's
16 share of the approved operating costs
17 and lease payments of intermediate
18 units.
19 State appropriation........ 13,400,000
20 For grants to school districts to
21 assist in meeting Federal matching
22 requirements for grants received under
23 the Federal Child Nutrition Act and to
24 aid in providing a food program for
25 needy children.
26 State appropriation........ 10,844,000
27 For payment into the Social
28 Security Contribution Fund of the
29 Commonwealth's share of Federal Social
30 Security taxes for public school
19860S1416B2323 - 63 -
1 employees.
2 State appropriation........ 152,000,000
3 For payment of required
4 contribution into the Contingent
5 Reserve and Supplemental Accounts of
6 the Public School Employees'
7 Retirement Fund.
8 State appropriation........ 440,993,000
9 For programs of education and
10 training at youth development centers.
11 State appropriation........ 3,400,000
12 For educational and training
13 programs at the State-owned adult
14 correctional institutions.
15 State appropriation........ 4,595,000
16 The following Federal augmentation
17 amounts, or as much thereof as may be
18 necessary, are hereby specifically
19 appropriated to supplement the sum
20 appropriated from Commonwealth
21 revenues for education programs at
22 State-owned correctional institutions:
23 (1) "Correctional Education" - To
24 provide educational needs and related
25 services for adults and children in
26 State correctional institutions.
27 Federal appropriation...... 627,000
28 (2) "Individual Diagnostic System"
29 - To provide for the upgrading of the
30 classification and diagnostic system
19860S1416B2323 - 64 -
1 at the adult correctional
2 institutions.
3 Federal appropriation...... 32,000
4 (3) "Computer Assisted
5 Instruction" - For the design and
6 implementation of an instructional
7 program for apprenticeship training.
8 Federal appropriation...... 60,000
9 (4) "Interactive Video Discs" -
10 For the development of a video-disc
11 program to improve language, reading
12 and writing abilities of women inmates
13 who are handicapped and of a
14 nonenglish speaking background.
15 Federal appropriation...... 42,000
16 (5) "Training Modules" - For the
17 development of inmate tutor training
18 modules.
19 Federal appropriation...... 22,000
20 For programs of education and
21 training at State schools and
22 hospitals and other child care
23 facilities of the Department of Public
24 Welfare.
25 State appropriation........ 18,303,000
26 For education of indigent children
27 at charitable hospitals.
28 State appropriation........ 114,000
29 For payments to school districts to
30 replace moneys previously paid from
19860S1416B2323 - 65 -
1 the State Horse Racing and State
2 Harness Racing Funds.
3 State appropriation........ 3,500,000
4 For services to nonpublic schools.
5 State appropriation........ 40,838,000
6 For textbooks for nonpublic
7 schools.
8 State appropriation........ 7,865,000
9 For student supplies for nonpublic
10 schools.
11 State appropriation........ 4,637,000
12 For programs to meet the needs of
13 pregnant and parenting teenagers.
14 State appropriation........ 710,000
15 For grants to public libraries for
16 the development and improvement of a
17 Statewide system of libraries and
18 library services, including State aid
19 to local libraries, county libraries,
20 district library centers and regional
21 library resource centers.
22 State appropriation........ 19,500,000
23 To provide aid to the Free Library
24 of Philadelphia and the Carnegie
25 Library of Pittsburgh to meet the
26 costs incurred in serving as regional
27 libraries in the distribution of
28 braille-reading materials, talking
29 book machines and other reading
30 materials to persons who are blind or
19860S1416B2323 - 66 -
1 otherwise handicapped.
2 State appropriation........ 1,549,000
3 For library access.
4 State appropriation........ 1,000,000
5 For the school library catalog
6 network.
7 State appropriation........ 200,000
8 For educational radio and
9 television grants.
10 State appropriation........ 175,000
11 For payment of approved operating
12 and capital expenses of community
13 colleges and technical institutes.
14 State appropriation........ 102,000,000
15 An independent audit report for the
16 preceding fiscal year, which is
17 consistent with the Higher Education
18 Finance Manual, shall be submitted by
19 each community college to the
20 Department of Education not later than
21 120 days after the close of the
22 preceding fiscal year. The Department
23 of Education may withhold whatever
24 funds appropriated herein it feels
25 necessary to ensure that such audit
26 reports are submitted in the
27 prescribed fashion.
28 For higher education equal
29 opportunity program grants.
30 State appropriation........ 5,860,000
19860S1416B2323 - 67 -
1 For the Ethnic Heritage Studies.
2 State appropriation........ 100,000
3 For payments on account of
4 vocational education.
5 State appropriation........ 34,831,000
6 For customized job training.
7 State appropriation........ 13,500,000
8 For the Governor's Schools for the
9 Gifted.
10 State appropriation........ 600,000
11 For Job Training Partnership Act
12 matching funds.
13 State appropriation........ 8,000,000
14 The following JTPA amounts, or as
15 much thereof as may be necessary, are
16 hereby specifically appropriated to
17 supplement the sum appropriated from
18 Commonwealth revenues for job training
19 partnership matching funds:
20 (1) "Job Training Partnership Act"
21 - To provide educational training
22 opportunities to individuals
23 designated by service delivery areas
24 (SDA'S) within JTPA requirements.
25 Insofar as funds included in this
26 appropriation are for adult literacy
27 programs, the Department of Education
28 shall allow community-based
29 organizations and other nonprofit
30 educational and training organizations
19860S1416B2323 - 68 -
1 to apply for the funds on the same
2 basis as local educational agencies.
3 Federal appropriation...... 9,500,000
4 (2) "Correctional Education."
5 Federal appropriation...... 750,000
6 For higher education - rural
7 initiatives.
8 State appropriation........ 900,000
9 For the College of Physicians.
10 State appropriation........ 100,000
11 For Central Pennsylvania
12 Psychiatric Institute for development
13 of community-based consultation,
14 training and research programs in
15 central Pennsylvania for the
16 chronically mentally ill, emotionally
17 disturbed children and psychiatrically
18 impaired elderly.
19 State appropriation........ 1,000,000
20 For differential educational
21 technology upgrade and acquisition
22 grants.
23 State appropriation........ 20,300,000
24 Section 212. Department of
25 Environmental Resources.--The
26 following amounts are appropriated to
27 the Department of Environmental
28 Resources: Federal State
29 For general government operations
30 of the Department of Environmental
19860S1416B2323 - 69 -
1 Resources.
2 State appropriation........ 7,078,000
3 The following Federal augmentation
4 amounts, or as much thereof as may be
5 necessary, are hereby specifically
6 appropriated to supplement the sum
7 appropriated from Commonwealth
8 revenues for general government
9 operations:
10 (1) "Surface Mine Conservation" -
11 For activities supporting the
12 objectives of the Federal Surface
13 Mining Control and Reclamation Act of
14 1977.
15 Federal appropriation...... 980,000
16 (2) "EPA Planning Grant" - For the
17 administration and operation of a
18 program to implement the requirements
19 of the Federal Resource Conservation
20 and Recovery Act.
21 Federal appropriation...... 271,000
22 (3) "Construction Management
23 Assistance Grants - Administration" -
24 For support costs associated with the
25 Construction Management Assistance
26 Grant Program.
27 Federal appropriation...... 539,000
28 (4) "Safe Drinking Water Act -
29 Administration" - For support
30 activities connected with the Safe
19860S1416B2323 - 70 -
1 Drinking Water Program.
2 Federal appropriation...... 66,000
3 For electronic data processing
4 support.
5 State appropriation........ 900,000
6 For water quality testing
7 laboratories.
8 State appropriation........ 307,000
9 For the Office of Resources
10 Management.
11 State appropriation........ 14,957,000
12 The following Federal augmentation
13 amounts, or as much thereof as may be
14 necessary, are hereby specifically
15 appropriated to supplement the sum
16 appropriated from Commonwealth
17 revenues for the Office of Resources
18 Management:
19 (1) "Coastal Zone Management" -
20 For support of the coastal zone
21 management program.
22 Federal appropriation...... 1,700,000
23 (2) "Water Resources Planning Act"
24 - To maintain an effective water
25 resource program.
26 Federal appropriation...... 60,000
27 (3) "Land and Water Conservation
28 Fund" - To be used for conservation
29 and outdoor recreation. In addition to
30 these funds, any contingency funds
19860S1416B2323 - 71 -
1 made available to the Commonwealth
2 under the Federal Land and Water
3 Conservation Act are hereby
4 appropriated.
5 Federal appropriation...... 4,000,000
6 (4) "National Water Use Data
7 System" - For support activities
8 connected with the Federal Water Use
9 Report.
10 Federal appropriation...... 35,000
11 (5) "Bituminous Demonstration
12 Project" - For field inspection and
13 monitoring.
14 Federal appropriation...... 101,000
15 (6) "Federal Surface Mining
16 Control and Reclamation" - To fully
17 implement the regulatory program,
18 support and develop an information
19 systems plan and evaluate the impacts
20 of the Surface Mining Conservation and
21 Reclamation Act.
22 Federal appropriation...... 290,000
23 (7) "Upper Delaware National
24 Scenic River" - For activities in
25 support of a management plan for the
26 Upper Delaware National Scenic River.
27 Federal appropriation...... 20,000
28 (8) "Topographic and Geologic
29 Survey Grants" - For evaluating the
30 impact of various activities on
19860S1416B2323 - 72 -
1 Pennsylvania's topography.
2 Federal appropriation...... 50,000
3 (9) "Bituminous Coal Resources" -
4 To provide data on Pennsylvania's
5 bituminous coal resources.
6 Federal appropriation...... 80,000
7 (10) "Dam Safety Program."
8 Federal appropriation...... 20,000
9 (11) "Surface Mine Conservation" -
10 To support activities under the
11 Surface Mining Conservation and
12 Reclamation Act.
13 Federal appropriation...... 280,000
14 (12) "Bond Forfeiture Program" -
15 For a program to encourage licensed
16 mine operators to propose to do
17 reclamation at forfeited sites at
18 costs beneficial to the Commonwealth.
19 Federal appropriation...... 1,405,000
20 For the Chesapeake Bay Pollution
21 Abatement Program.
22 State appropriation........ 1,193,000
23 The following Federal augmentation
24 amounts, or as much thereof as may be
25 necessary, are hereby specifically
26 appropriated to supplement the sum
27 appropriated from Commonwealth
28 revenues for the Chesapeake Bay
29 Pollution Abatement Program:
30 (1) "Chesapeake Bay Pollution
19860S1416B2323 - 73 -
1 Abatement" - To control agricultural
2 runoff into the Chesapeake Bay.
3 Federal appropriation...... 2,960,000
4 For deep mine safety.
5 State appropriation........ 3,022,000
6 The following Federal augmentation
7 amounts, or as much thereof as may be
8 necessary, are hereby specifically
9 appropriated to supplement the sum
10 appropriated from Commonwealth
11 revenues for the deep mine safety
12 inspections:
13 (1) "Training and Education of
14 Underground Coal Miners" - For the
15 conduct of a training program for
16 private coal industry employees in
17 mine safety and first aid practice.
18 Federal appropriation...... 700,000
19 (2) "Surface Mine Control and
20 Reclamation - Deep Mine Safety" -
21 Reimbursement for services rendered to
22 the Office of Surface Mining by the
23 Office of Deep Mine Safety.
24 Federal appropriation...... 160,000
25 (3) "Office of Surface Mining -
26 Deep Mine Safety" - For support of
27 inspection and monitoring activities
28 associated with the Surface Mine
29 Control and Reclamation program.
30 Federal appropriation...... 107,000
19860S1416B2323 - 74 -
1 For the Office of Protection.
2 State appropriation........ 35,604,000
3 The following Federal augmentation
4 amounts, or as much thereof as may be
5 necessary, are hereby specifically
6 appropriated to supplement the sum
7 appropriated from Commonwealth
8 revenues for the Office of Protection:
9 (1) "EPA - Planning Grant -
10 Administration" - For the
11 administration and operation of a
12 program to implement the requirements
13 of the Federal Resource Conservation
14 and Recovery Act.
15 Federal appropriation...... 3,400,000
16 (2) "Water Pollution Control
17 Grants" - For the conduct and
18 administration of the Statewide water
19 pollution control program plan.
20 Federal appropriation...... 3,030,000
21 (3) "Water Pollution Control" -
22 For implementation of the NPDES
23 Program.
24 Federal appropriation...... 2,124,000
25 (4) "Air Pollution Control Grants"
26 - For the conduct and administration
27 of a Statewide program for the
28 control, abatement and prevention of
29 air pollution and achievement of
30 Federal ambient air quality standards.
19860S1416B2323 - 75 -
1 No portion of this appropriation shall
2 be allocated to the Delaware Valley
3 Citizens' Council for Clean Air.
4 Federal appropriation...... 4,291,000
5 (5) "Radiation Regulation and
6 Monitoring" - For monitoring
7 radioactivity and radiation levels in
8 and around selected ionizing radiation
9 production and utilization facilities.
10 Federal appropriation...... 118,000
11 (6) "Surface Mine Control and
12 Reclamation" - For a program to
13 implement the interim regulations of
14 the Federal Surface Mining Control and
15 Reclamation Act.
16 Federal appropriation...... 8,495,000
17 (7) "Diagnostic X-ray Equipment -
18 Testing" - For the conduct of an
19 inspection program to verify adherence
20 to performance standards of diagnostic
21 X-ray equipment.
22 Federal appropriation...... 33,000
23 (8) "Surface Mine Control and
24 Reclamation - Laboratories" - To
25 provide laboratory support to
26 implement and enforce the standards
27 established in the Federal Surface
28 Mining Control and Reclamation Act of
29 1977.
30 Federal appropriation...... 471,000
19860S1416B2323 - 76 -
1 (9) "Rural Clean Water" - To
2 comprehensively monitor and evaluate
3 the effects of agricultural best
4 management practices on surface water
5 and groundwater.
6 Federal appropriation...... 297,000
7 (10) "Water Quality Outreach
8 Operator Training" - To carry out a
9 program of onsite training at a
10 selected number of small waste-water
11 treatment plants.
12 Federal appropriation...... 90,000
13 (11) "Water Quality Management
14 Planning Grants" - For support of
15 watershed planning activities
16 associated with the water quality
17 program.
18 Federal appropriation...... 1,039,000
19 (12) "Construction Management
20 Assistance Grants" - To provide
21 technical assistance and review
22 associated with Federal Waste-Water
23 Treatment Plant Grants.
24 Federal appropriation...... 3,121,000
25 (13) "Small Operator's Assistance"
26 - For a program to assist
27 Pennsylvania's small coal operators
28 under the Federal Surface Mining
29 Control and Reclamation Act.
30 Federal appropriation...... 1,100,000
19860S1416B2323 - 77 -
1 (14) "Safe Drinking Water" - For
2 support of the safe drinking water
3 program.
4 Federal appropriation...... 2,100,000
5 (15) "Underground Storage Tanks."
6 Federal appropriation...... 350,000
7 (16) "Low Level Radiation Waste."
8 Federal appropriation...... 300,000
9 The following PHHSBG amounts, or as
10 much thereof as may be necessary, are
11 hereby specifically appropriated for
12 rodent control programs:
13 (1) For preventive health service
14 programs for the control of rodents.
15 Federal appropriation...... 1,500,000
16 (2) For administration and State
17 audit costs of the rodent control
18 program.
19 Federal appropriation...... 128,000
20 For seasonal farm labor camp
21 inspection program.
22 State appropriation........ 210,000
23 For the purchase of equipment and
24 furnishings of the laboratory facility
25 and Harrisburg regional office.
26 State appropriation........ 1,500,000
27 For radon testing.
28 State appropriation........ 1,366,000
29 For State forestry operations.
30 State appropriation........ 10,224,000
19860S1416B2323 - 78 -
1 The following Federal augmentation
2 amounts, or as much thereof as may be
3 necessary, are hereby specifically
4 appropriated to supplement the sum
5 appropriated from Commonwealth
6 revenues for forestry operations:
7 (1) "Forest Fire Protection and
8 Control" - For prevention of forest
9 fires in State and private forests in
10 Pennsylvania and for control of
11 wildfires anywhere in this
12 Commonwealth.
13 Federal appropriation...... 315,000
14 (2) "Forestry Incentives and
15 Agricultural Conservation" - For
16 assistance to landowners applying
17 federally cost-shared forestry
18 practices to their woodlands, both for
19 conservation and timber production.
20 Federal appropriation...... 30,000
21 (3) "Watershed Protection and
22 Flood Prevention - Technical
23 Assistance" - For rendering technical
24 assistance in forest land management,
25 erosion control and watershed
26 protection directed at stabilizing and
27 regulating water supplies and stream
28 flows.
29 Federal appropriation...... 10,000
30 (4) "Resource Conservation and
19860S1416B2323 - 79 -
1 Development" - To (i) increase farm
2 income, (ii) intensify resource
3 conservation efforts, (iii) reduce
4 stream pollution and flood hazards,
5 (iv) promote industrial development,
6 (v) improve water quality and (vi)
7 strengthen forest-based industries.
8 Federal appropriation...... 8,000
9 (5) "Forest Management and
10 Processing" - To provide technical
11 advice on forest management.
12 Federal appropriation...... 320,000
13 (6) "Renewable Resources
14 Evaluation" - For a comprehensive
15 survey and analysis of present and
16 prospective conditions for renewable
17 resources of State and private forest
18 lands.
19 Federal appropriation...... 25,000
20 (7) "Cooperative Forest Insect and
21 Disease Control" - For insect and
22 disease control, forest fire
23 protection and timber management
24 activities of the Bureau of Forestry.
25 Federal appropriation...... 500,000
26 For gypsy moth and other insect and
27 disease control.
28 State appropriation........ 2,243,000
29 The following Federal augmentation
30 amounts, or as much thereof as may be
19860S1416B2323 - 80 -
1 necessary, are hereby specifically
2 appropriated to supplement the sum
3 appropriated from Commonwealth
4 revenues for gypsy moth and other
5 insect and disease control:
6 (1) "Forest Insect and Disease
7 Control" - For spraying for gypsy moth
8 and disease control.
9 Federal appropriation...... 600,000
10 For the black fly control project.
11 State appropriation........ 1,998,000
12 For State parks.
13 State appropriation........ 28,007,000
14 For flood control projects.
15 State appropriation........ 1,065,000
16 For storm water management grants.
17 State appropriation........ 500,000
18 For sewage facilities planning
19 grants.
20 State appropriation........ 500,000
21 For sewage facilities enforcement
22 grants.
23 State appropriation........ 1,650,000
24 For sewage treatment plant
25 operation grants.
26 State appropriation........ 19,000,000
27 For the hazardous waste control
28 program.
29 State appropriation........ 8,684,000
30 The following Federal augmentation
19860S1416B2323 - 81 -
1 amounts, or as much thereof as may be
2 necessary, are hereby specifically
3 appropriated to supplement the sum
4 appropriated from Commonwealth
5 revenues for the hazardous waste
6 control program:
7 (1) "Superfund Projects" - For a
8 program of assessment and remedial
9 action at hazardous waste sites.
10 Federal appropriation...... 9,500,000
11 For solid waste disposal planning
12 grants.
13 State appropriation........ 386,000
14 For payment of Pennsylvania's share
15 of the expenses of the River Master
16 for the Delaware River.
17 State appropriation........ 61,000
18 For support of the Ohio River Basin
19 Commission.
20 State appropriation........ 5,000
21 For support of the Susquehanna
22 River Basin Commission.
23 State appropriation........ 240,000
24 For support of the Interstate
25 Commission on the Potomac River Basin.
26 State appropriation........ 22,000
27 For conduct of the Delaware River
28 Basin Commission.
29 State appropriation........ 742,000
30 For support of the Ohio River
19860S1416B2323 - 82 -
1 Valley Water Sanitation Commission.
2 State appropriation........ 97,000
3 For support of the Chesapeake Bay
4 Commission.
5 State appropriation........ 100,000
6 For support of small watershed
7 projects.
8 State appropriation........ 100,000
9 For payment to conservation
10 districts.
11 State appropriation........ 1,000,000
12 For payment of Pennsylvania's share
13 of the costs of the Interstate Mining
14 Commission.
15 State appropriation........ 10,000
16 For abandoned surface mine
17 reclamation.
18 State appropriation........ 2,000,000
19 For payment of annual fixed charges
20 in lieu of taxes to counties and
21 townships on land acquired for water
22 conservation and flood control.
23 State appropriation........ 17,000
24 For payment of annual fixed charges
25 in lieu of taxes to political
26 subdivisions or school districts on
27 lands acquired by the Commonwealth for
28 Project 70.
29 State appropriation........ 12,000
30 For payment of annual fixed charges
19860S1416B2323 - 83 -
1 in lieu of taxes to counties, school
2 districts and townships on forest
3 lands.
4 State appropriation........ 1,225,000
5 To provide grants for vector
6 control programs.
7 State appropriation........ 500,000
8 For the Canonsburg Remedial Project
9 related to uranium mill tailings.
10 State appropriation........ 500,000
11 The following Federal augmentation
12 amounts, or as much thereof as may be
13 necessary, are hereby specifically
14 appropriated to supplement the sum
15 appropriated from Commonwealth
16 revenues for the Canonsburg Remedial
17 Project:
18 (1) "Uranium Mill Tailings
19 Project" - For a program of assessment
20 and remedial action for inactive
21 uranium mill tailings.
22 Federal appropriation...... 1,350,000
23 To assist in the cleanup of the
24 hazardous health and safety conditions
25 at Three Mile Island caused by a
26 nuclear accident.
27 State appropriation........ 5,000,000
28 For the Appalachian States Low-
29 Level Waste Compact.
30 State appropriation........ 200,000
19860S1416B2323 - 84 -
1 For the Lansdowne Superfund
2 cleanup.
3 State appropriation........ 150,000
4 For water, sewer and stream
5 improvement.
6 State appropriation........ 1,222,000
7 Section 213. Department of General
8 Services.--The following amounts are
9 appropriated to the Department of
10 General Services: Federal State
11 For general government operations
12 of the Department of General Services.
13 State appropriation........ 41,031,000
14 For the administration and
15 operation of the Capitol Police.
16 State appropriation........ 3,261,000
17 For the operation of an information
18 center for identification of minority
19 contractors for participation in
20 Pennsylvania State contracts.
21 State appropriation........ 100,000
22 For Harristown rental charges.
23 State appropriation........ 7,948,000
24 For utility costs, including
25 implementation of third-party shared
26 savings programs.
27 State appropriation........ 8,900,000
28 For Harristown utility and
29 municipal charges, including
30 implementation of third-party shared
19860S1416B2323 - 85 -
1 savings programs.
2 State appropriation........ 5,831,000
3 For payment of rental charges to
4 the General State Authority.
5 State appropriation........ 40,263,000
6 For fire protection services for
7 the Capitol Complex in Harrisburg.
8 State appropriation........ 400,000
9 For energy conservation projects.
10 State appropriation........ 1,500,000
11 For the printing and distribution
12 of the Pennsylvania Manual.
13 State appropriation........ 165,000
14 Section 214. Department of
15 Health.--The following amounts are
16 appropriated to the Department of
17 Health: Federal State
18 For general government operations
19 of the Department of Health.
20 State appropriation........ 11,387,000
21 The following Federal augmentation
22 amounts, or as much thereof as may be
23 necessary, are hereby specifically
24 appropriated to supplement the sum
25 appropriated from Commonwealth
26 revenues for general government
27 operations:
28 (1) "State Health Planning and
29 Development Agency - Title XV" - To
30 establish the health priorities of the
19860S1416B2323 - 86 -
1 Commonwealth through studies of
2 existing and potential health
3 facilities, manpower and services and
4 stimulate the development of areawide
5 health systems agencies.
6 Federal appropriation...... 1,100,000
7 (2) "Cooperative Health
8 Statistics" - To review and evaluate
9 existing State-level health
10 statistical systems to define the
11 extent to which they are responsive to
12 NCHS requirements and standards and
13 needs of other data users; and to
14 plan, organize, test and implement
15 systems modifications.
16 Federal appropriation...... 394,000
17 (3) "Indo-Chinese Refugee Program"
18 - To serve the unmet public health
19 needs associated with, and the general
20 health needs of, the refugees.
21 Federal appropriation...... 116,000
22 (4) "SSA (XVI) - Drug and Alcohol
23 Referral and Monitoring Program" - To
24 provide referral and monitoring
25 services to medically determined drug
26 addicts or alcoholics.
27 Federal appropriation...... 40,000
28 (5) "Migrant Health Grants" - To
29 provide clinic services at medical
30 centers and intensify public health
19860S1416B2323 - 87 -
1 nursing services and sanitary surveys
2 of camps for migrant laborers and
3 their families in the Commonwealth and
4 to provide for health services for
5 migrant children.
6 Federal appropriation...... 765,000
7 (6) "Disease Control Immunization
8 Program - Project Grants" - To enlist
9 the aid of practicing physicians,
10 official health agencies and
11 volunteers in an immunization program
12 for all susceptible persons in the
13 community, particularly children under
14 five years of age.
15 Federal appropriation...... 338,000
16 (7) "National Health Service
17 Corps" - To administer the National
18 Health Service Corps program in
19 Pennsylvania.
20 Federal appropriation...... 192,000
21 (8) "Expanding Resources and
22 Improving Genetic Services" - For a
23 project to expand and improve regional
24 clinical genetic resources and
25 services by utilizing the Mid-Atlantic
26 Regional Human Genetic Network.
27 Federal appropriation...... 15,000
28 (9) "Regional Pediatric
29 Rheumatology Program" - To establish
30 an effective pediatric rheumatology
19860S1416B2323 - 88 -
1 program for children with arthritis in
2 eastern Pennsylvania.
3 Federal appropriation...... 120,000
4 (10) For Antibody Testing and
5 Counseling - To provide laboratory
6 training and counselors who will
7 provide pre-test and post-test
8 counseling for the E.LIS.A test which
9 detects antibodies to HTLV-III.
10 Federal appropriation...... 400,000
11 (11) For the Drake Health
12 Registry.
13 Federal appropriation...... 516,000
14 The following PHHSBG amounts, or as
15 much thereof as may be necessary, are
16 hereby specifically appropriated for
17 general government operations:
18 (1) For the administration and
19 State audit costs of the various
20 preventive health services programs.
21 Federal appropriation...... 300,000
22 (2) For emergency medical services
23 programs.
24 Federal appropriation...... 800,000
25 (3) For health education and
26 prevention.
27 Federal appropriation...... 475,000
28 (4) For hypertension services.
29 Federal appropriation...... 910,000
30 (5) For fluoridation.
19860S1416B2323 - 89 -
1 Federal appropriation...... 80,000
2 (6) For tuberculosis programs.
3 Federal appropriation...... 569,000
4 (7) For AIDS surveillance and
5 investigation.
6 Federal appropriation...... 144,000
7 The following ADAMHSBG amounts, or
8 as much thereof as may be necessary,
9 are hereby specifically appropriated
10 for general government operations:
11 (1) For administration and State
12 audit costs of the alcohol and drug
13 abuse programs.
14 Federal appropriation...... 1,379,000
15 For the Worksite Wellness Program
16 in Northcentral Pennsylvania.
17 State appropriation........ 125,000
18 For the Governor's Arthritis Task
19 Force.
20 State appropriation........ 150,000
21 For the Diabetes Task Force, which
22 appropriation shall provide
23 administrative support for the Task
24 Force, including the compensation of
25 an executive director and part-time
26 clerical position, and implement the
27 Pennsylvania Diabetes Plan.
28 State appropriation........ 310,000
29 The following Federal augmentation
30 amounts, or as much thereof as may be
19860S1416B2323 - 90 -
1 necessary, are hereby specifically
2 appropriated to supplement the sum
3 appropriated from Commonwealth
4 revenues for diabetes control:
5 (1) "Diabetes Control" - To
6 develop and plan for upgrading the
7 quality of diabetes information and to
8 refine various health indices to
9 monitor and evaluate diabetes control
10 programs.
11 Federal appropriation...... 370,000
12 The following PHHSBG amounts, or as
13 much thereof as may be necessary, are
14 hereby specifically appropriated for
15 the Diabetes Task Force:
16 (1) For the Diabetes Task Force.
17 Federal appropriation...... 218,000
18 For Three Mile Island health-
19 related studies.
20 State appropriation........ 319,000
21 For the Office of Quality
22 Assurance.
23 State appropriation........ 3,094,000
24 The following Federal augmentation
25 amounts, or as much thereof as may be
26 necessary, are hereby specifically
27 appropriated to supplement the sum
28 appropriated from Commonwealth
29 revenues for the administration of the
30 Quality Assurance Program:
19860S1416B2323 - 91 -
1 (1) "Medicare - Health Services
2 Agency Certification" - Perform
3 surveys and inspections to determine
4 whether hospitals, home health
5 agencies, laboratories, clinics and
6 other providers of health services
7 meet requirements as set forth in
8 section 1861 of the Social Security
9 Act and certify those that qualify to
10 the Secretary of Health and Human
11 Services.
12 Federal appropriation...... 2,300,000
13 For the Bureau of Vital Statistics.
14 State appropriation........ 3,802,000
15 For the State Laboratory.
16 State appropriation........ 2,595,000
17 The following Federal augmentation
18 amounts, or as much thereof as may be
19 necessary, are hereby specifically
20 appropriated to supplement the sum
21 appropriated from Commonwealth
22 revenues for the operation of the
23 State Laboratory:
24 (1) "Medicare - Health Services
25 Agency Certification" - Perform
26 surveys and inspections to determine
27 whether hospitals, home health
28 agencies, laboratories, clinics and
29 other providers of health services
30 meet requirements as set forth in
19860S1416B2323 - 92 -
1 section 1861 of the Social Security
2 Act and certify those that qualify to
3 the Secretary of Health and Human
4 Services.
5 Federal appropriation...... 135,000
6 For the State Health Care Centers,
7 including the district offices of the
8 Department of Health.
9 State appropriation........ 12,590,000
10 The following Federal augmentation
11 amounts, or as much thereof as may be
12 necessary, are hereby specifically
13 appropriated to supplement the sum
14 appropriated from Commonwealth
15 revenues for the administration of the
16 State health care centers:
17 (1) "Medical Assistance State
18 Health Care Centers" - For the
19 provision of medical assistance
20 services to eligible persons in State
21 health care centers.
22 Federal appropriation...... 70,000
23 For the provision of HIB Vaccine at
24 State health care centers.
25 State appropriation........ 280,000
26 For the Cancer Registry.
27 State appropriation........ 595,000
28 For Cancer control, prevention and
29 research.
30 State appropriation........ 4,000,000
19860S1416B2323 - 93 -
1 For the Pittsburgh Cancer
2 Institute.
3 State appropriation........ 350,000
4 For The University of Pennsylvania
5 Cancer Center.
6 State appropriation........ 500,000
7 For the Vietnam Herbicides
8 Information Commission.
9 State appropriation........ 219,000
10 For reimbursement to school
11 districts on account of health
12 services.
13 State appropriation........ 18,000,000
14 For maintenance of local health
15 departments.
16 State appropriation........ 18,999,000
17 For local health departments for
18 environmental health services.
19 State appropriation........ 6,627,000
20 For a State supplement to the
21 Federal Special Supplemental Food
22 Service Program for Women, Infants and
23 Children.
24 State appropriation........ 7,000,000
25 The following Federal augmentation
26 amounts, or as much thereof as may be
27 necessary, are hereby specifically
28 appropriated to supplement the sum
29 appropriated from Commonwealth
30 revenues for the Supplemental Food
19860S1416B2323 - 94 -
1 Service Program for Women, Infants and
2 Children:
3 (1) "Special Supplemental Food
4 Service Program for Women, Infants and
5 Children" - To provide iron and
6 protein-rich food to low-income
7 pregnant women, lactating mothers, and
8 infants and children.
9 Federal appropriation...... 61,000,000
10 In addition to the specific amounts
11 appropriated herein, all other moneys
12 received from the Federal Government
13 for the Special Supplemental Food
14 Service Program for Women, Infants and
15 Children are hereby appropriated to
16 such program.
17 For maternal and child health
18 services - high risk.
19 State appropriation........ 844,000
20 The following Federal augmentation
21 amounts, or as much thereof as may be
22 necessary, are hereby specifically
23 appropriated to supplement the sum
24 appropriated from Commonwealth
25 revenues for maternal and child
26 health:
27 (1) "Genetic Screening and
28 Education" - To improve access to
29 genetic counseling for individuals
30 most frequently underserved in the
19860S1416B2323 - 95 -
1 medical care system.
2 Federal appropriation...... 311,000
3 The following MCHSBG amounts, or as
4 much thereof as may be necessary, are
5 hereby specifically appropriated for
6 maternal and child health:
7 (1) For administration and State
8 audit costs of the Maternal and Child
9 Health Programs.
10 Federal appropriation...... 1,750,000
11 (2) For crippled children
12 programs.
13 Federal appropriation...... 5,760,000
14 (3) For maternal and child health
15 services programs, including genetic
16 disease and counseling and lead-based
17 paint poisoning prevention.
18 Federal appropriation...... 11,750,000
19 (4) For supplemental security
20 income for disabled children services.
21 Federal appropriation...... 950,000
22 For emergency health services.
23 State appropriation........ 200,000
24 For grants to counties and private
25 facilities to finance drug and alcohol
26 abuse treatment and prevention
27 programs. No less than $500,000 shall
28 be used for preventive services.
29 State appropriation........ 30,878,000
30 The following Federal augmentation
19860S1416B2323 - 96 -
1 amounts, or as much thereof as may be
2 necessary, are hereby specifically
3 appropriated to supplement the sum
4 appropriated from Commonwealth
5 revenues for Drug and Alcohol Abuse
6 Treatment and Prevention programs:
7 (1) "High Risk Pilot Program" -
8 For pilot prevention/intervention drug
9 and alcohol abuse programs in high
10 risk school districts.
11 Federal appropriation...... 154,000
12 The following ADAMHSBG amounts, or
13 as much thereof as may be necessary,
14 are hereby specifically appropriated
15 for alcohol and drug grant programs:
16 (1) For alcohol grant programs.
17 Federal appropriation...... 4,515,000
18 (2) For drug grant programs.
19 Federal appropriation...... 6,609,000
20 For a drug or alcohol education and
21 prevention program by Pennsylvanians
22 Aware.
23 State appropriation........ 200,000
24 For renal dialysis services.
25 State appropriation........ 8,987,000
26 The following Federal augmentation
27 amounts, or as much thereof as may be
28 necessary, are hereby specifically
29 appropriated to supplement the sum
30 appropriated from Commonwealth
19860S1416B2323 - 97 -
1 revenues for the State renal dialysis
2 program:
3 (1) "Medical assistance - Renal
4 dialysis" - For the provision of
5 medical assistance services to
6 eligible persons in the State renal
7 dialysis program.
8 Federal appropriation...... 932,000
9 For spina bifida services.
10 State appropriation........ 950,000
11 For home ventilators.
12 State appropriation........ 540,000
13 The following Federal augmentation
14 amounts, or as much thereof as may be
15 necessary, are hereby specifically
16 appropriated to supplement the sum
17 appropriated from Commonwealth
18 revenues for the State home ventilator
19 program:
20 (1) "Medical assistance - Home
21 ventilators" - For the provision of
22 medical assistance services to
23 eligible persons in the State home
24 ventilator program.
25 Federal appropriation...... 170,000
26 For coal workers' pneumoconiosis
27 services.
28 State appropriation........ 645,000
29 The following Federal augmentation
30 amounts, or as much thereof as may be
19860S1416B2323 - 98 -
1 necessary, are hereby specifically
2 appropriated to supplement the sum
3 appropriated from Commonwealth
4 revenues for coal workers'
5 pneumoconiosis services:
6 (1) "Black Lung Clinic Program" -
7 To expand State effort into the
8 screening, diagnosis, treatment and
9 rehabilitation of coal workers with
10 respiratory diseases.
11 Federal appropriation...... 600,000
12 For adult cystic fibrosis.
13 State appropriation........ 204,000
14 The following Federal augmentation
15 amounts, or as much thereof as may be
16 necessary, are hereby specifically
17 appropriated to supplement the sum
18 appropriated from Commonwealth
19 Revenues for Adult Cystic Fibrosis:
20 (1) "Adult Cystic Fibrosis" - To
21 implement a comprehensive service
22 program for children with cystic
23 fibrosis to ease the transition into
24 an adult facility.
25 Federal appropriation...... 115,000
26 For venereal diseases screening and
27 treatment.
28 State appropriation........ 402,000
29 The following Federal augmentation
30 amounts, or as much thereof as may be
19860S1416B2323 - 99 -
1 necessary, are hereby specifically
2 appropriated to supplement the sum
3 appropriated from Commonwealth
4 revenues for venereal diseases
5 screening and testing:
6 (1) "Survey and Followup -
7 Venereal Disease" - For the carrying
8 out of case-finding surveys and
9 serologic followup services.
10 Federal appropriation...... 769,000
11 For diagnosis and treatment for
12 Cooley's Anemia.
13 State appropriation........ 222,000
14 For tuberculosis screening and
15 treatment.
16 State appropriation........ 525,000
17 The following Federal augmentation
18 amounts, or as much thereof as may be
19 necessary, are hereby specifically
20 appropriated to supplement the sum
21 appropriated from Commonwealth
22 revenues for tuberculosis screening
23 and treatment:
24 (1) "Tuberculosis Control Program"
25 - To help strengthen and reinforce
26 tuberculosis control in reducing
27 reported cases.
28 Federal appropriation...... 104,000
29 For hemophilia services.
30 State appropriation........ 1,454,000
19860S1416B2323 - 100 -
1 For sickle cell anemia services.
2 State appropriation........ 765,000
3 For summer camps for children with
4 sickle cell anemia.
5 State appropriation........ 25,000
6 For Lupus disease - research.
7 State appropriation........ 80,000
8 For health care services provided
9 by the United Neighborhood Facilities
10 Health Care Corporation of Erie.
11 State appropriation........ 150,000
12 For AIDS training for personnel who
13 work with AIDS patients.
14 State appropriation........ 150,000
15 The following Federal augmentation
16 amounts, or as much thereof as may be
17 necessary, are hereby specifically
18 appropriated to supplement the sum
19 appropriated from Commonwealth
20 revenues for AIDS training:
21 (1) AIDS training for personnel
22 who work with AIDS patients.
23 Federal appropriation...... 404,000
24 For operation of the Keystone State
25 Games.
26 State appropriation........ 150,000
27 For the Poison Control Center in
28 Southwestern Pennsylvania to help
29 strengthen and reinforce poison
30 information, treatment, education and
19860S1416B2323 - 101 -
1 prevention and for other specialized
2 health care programs for children in
3 Pennsylvania.
4 State appropriation........ 300,000
5 For education relating to Tourette
6 Syndrome.
7 State appropriation........ 50,000
8 Section 215. Insurance
9 Department.--The following amounts are
10 appropriated to the Insurance
11 Department: Federal State
12 For general government operations
13 of the Insurance Department.
14 State appropriation........ 7,827,000
15 Section 216. Department of Labor
16 and Industry.--The following amounts
17 are appropriated to the Department of
18 Labor and Industry: Federal State
19 For general government operations
20 of the Department of Labor and
21 Industry.
22 State appropriation........ 12,445,000
23 The following JTPA amounts, or as
24 much thereof as may be necessary, are
25 hereby specifically appropriated for
26 general government operations:
27 (1) "Job Training Partnership -
28 Administration" - For operation of the
29 Bureau of Job Training.
30 Federal appropriation...... 1,559,000
19860S1416B2323 - 102 -
1 (2) "Grants to Service Delivery
2 Areas - JTPA" - For allocation to
3 service delivery areas (SDA's) based
4 on unemployment and levels of
5 economically disadvantaged
6 individuals.
7 Federal appropriation...... 98,000,000
8 (3) "Summer Youth Programs - JTPA"
9 - For a program to assist individuals
10 between the ages of 14 and 21 to find
11 or prepare for employment.
12 Federal appropriation...... 42,883,000
13 (4) "Incentive Grants - JTPA" -
14 For incentive grants to SDA's. Funds
15 from this appropriation awarded to
16 SDA's pursuant to section 202(b) of
17 Public Law 97-300 (October 13, 1982)
18 shall be used to increase the number
19 of transitionally needy general
20 assistance recipients and high school
21 dropouts receiving job training and
22 assistance services.
23 Federal appropriation...... 8,697,000
24 (5) "Incentive Grants - JTPA" -
25 For technical assistance to SDA's.
26 Federal appropriation...... 2,490,000
27 (6) "Older Workers - JTPA" - For
28 grants to service delivery areas to
29 provide training and retraining
30 services to economically disadvantaged
19860S1416B2323 - 103 -
1 individuals over 55 years of age.
2 Federal appropriation...... 4,512,000
3 (7) "JTPA - Veteran's Employment
4 Programs" - For a Statewide program of
5 grants that will assist service-
6 connected disabled veterans, Vietnam
7 era veterans and recently separated
8 veterans obtain employment.
9 Federal appropriation...... 1,187,000
10 For the administration of the FUTA
11 Job Creation Tax Credit.
12 State appropriation........ 500,000
13 For the operation of a Worker and
14 Community Right-To-Know Program
15 pursuant to 1984 Act 159.
16 State appropriation........ 1,150,000
17 For occupational disease payments.
18 State appropriation........ 7,806,000
19 For the payment to the Vocational
20 Rehabilitation Fund for work of the
21 State Board of Vocational
22 Rehabilitation.
23 State appropriation........ 13,965,000
24 The following Federal augmentation
25 amounts, or as much thereof as may be
26 necessary, are hereby specifically
27 appropriated to supplement the sum
28 appropriated from Commonwealth
29 revenues for transfer to Vocational
30 Rehabilitation:
19860S1416B2323 - 104 -
1 (1) "Disability Determination" -
2 To determine eligibility of
3 handicapped Social Security
4 recipients.
5 Federal appropriation...... 41,942,000
6 For centers for independent living.
7 State appropriation........ 300,000
8 For provision of services by the
9 Harmarville Rehabilitation Center.
10 This appropriation shall be in
11 addition to any other State grants or
12 funds received by the center.
13 State appropriation........ 200,000
14 To carry out the provisions of
15 section 306(h) of The Pennsylvania
16 Workmen's Compensation Act.
17 State appropriation........ 921,000
18 For Job Training Partnership Act
19 Matching Funds. Any funds in excess of
20 the amount needed for matching
21 purposes shall be used for dislocated
22 worker programs.
23 State appropriation........ 1,988,000
24 The following JTPA amounts, or as
25 much thereof as may be necessary, are
26 hereby specifically appropriated to
27 supplement the sum appropriated from
28 Commonwealth revenues for Job Training
29 Partnership matching funds:
30 (1) "Dislocated Workers - JTPA" -
19860S1416B2323 - 105 -
1 For training and related employment
2 assistance to dislocated workers.
3 Federal appropriation...... 13,355,000
4 For a program to assist pregnant
5 teenagers or teenage parents to obtain
6 a GED and/or a skill leading to
7 employment.
8 State appropriation........ 625,000
9 The following JTPA amounts, or as
10 much thereof as may be necessary, are
11 hereby specifically appropriated to
12 supplement the sum appropriated from
13 Commonwealth revenues for pregnant
14 teenagers or teen parents job
15 training:
16 (1) "Administration - JTPA" - For
17 programs or teenage parents to obtain
18 a GED and/or a skill leading to
19 employment.
20 Federal appropriation...... 1,000,000
21 For programs to assist
22 transitionally needy welfare
23 recipients to gain skills which lead
24 to employment, including literacy
25 skills and payment for services
26 necessary for each participant to join
27 and remain in a job training program.
28 State appropriation........ 3,000,000
29 The following JTPA amounts, or as
30 much thereof as may be necessary, are
19860S1416B2323 - 106 -
1 hereby specifically appropriated to
2 supplement the sum appropriated from
3 Commonwealth revenues for training
4 transitionally needy welfare
5 recipients.
6 (1) "Administration - JTPA."
7 Federal appropriation...... 1,737,000
8 For job training programs for cash
9 assistance recipients and dislocated
10 workers such as subsistence stipends,
11 adult literacy, purchase of job
12 training slots, supported work
13 programs, job development, job search
14 and job placement programs and
15 innovative job training projects. No
16 expenditures shall be made from this
17 appropriation until enabling
18 legislation specifying how these funds
19 are to be used is enacted by the
20 General Assembly.
21 State appropriation........ 7,000,000
22 Section 217. Department of
23 Military Affairs.--The following sums
24 are appropriated to the Department of
25 Military Affairs: Federal State
26 For general government operations
27 of the Department of Military Affairs.
28 State appropriation........ 10,861,000
29 The following Federal augmentation
30 amounts, or as much thereof as may be
19860S1416B2323 - 107 -
1 necessary, are hereby specifically
2 appropriated to supplement the sum
3 appropriated from Commonwealth
4 revenues for general government
5 operations:
6 (1) "National Guard - Maintenance
7 Facilities and Training Sites" - To
8 provide storage of equipment and
9 utilities and service for support for
10 National Guard units.
11 Federal appropriation...... 680,000
12 (2) "Employee Support - National
13 Guard" - For the expenses of providing
14 staff support for the National Guard.
15 Federal appropriation...... 160,000
16 For maintenance of monuments to
17 Pennsylvania servicemen who died on
18 foreign soil.
19 State appropriation........ 3,000
20 For armory maintenance and repair.
21 State appropriation........ 500,000
22 For the operation and maintenance
23 of the Erie Soldiers' and Sailors'
24 Home.
25 State appropriation........ 3,002,000
26 The following Federal augmentation
27 amounts, or as much thereof as may be
28 necessary, are hereby specifically
29 appropriated to supplement the sum
30 appropriated from Commonwealth
19860S1416B2323 - 108 -
1 revenues for the Erie Soldiers' and
2 Sailors' Home:
3 (1) "Erie Soldiers' and Sailors'
4 Home" - To maintain and operate a
5 domiciliary and nursing unit for
6 discharged, aged and indigent veterans
7 of the United States Armed Services.
8 Federal appropriation...... 660,000
9 (2) "Medicare Services at Erie
10 Soldiers' and Sailors' Home" - For the
11 provision of Medicare services at
12 Erie's Soldiers' and Sailors' Home
13 that are reimbursable under Medicare.
14 Federal appropriation...... 154,000
15 For the operation and maintenance
16 of the Hollidaysburg Veterans' Home.
17 State appropriation........ 8,091,000
18 The following Federal augmentation
19 amounts, or as much thereof as may be
20 necessary, are hereby specifically
21 appropriated to supplement the sum
22 appropriated from Commonwealth
23 revenues for the Hollidaysburg
24 Veterans' Home:
25 (1) "Hollidaysburg Veterans' Home"
26 - To maintain and operate a
27 domiciliary and nursing unit for
28 discharged, aged and indigent veterans
29 of the United States Armed Services
30 and their spouses.
19860S1416B2323 - 109 -
1 Federal appropriation...... 1,665,000
2 (2) "Medicare Services at
3 Hollidaysburg Veterans' Home" - For
4 the provision of Medicare services at
5 Hollidaysburg Veterans' Home that are
6 reimbursable under Medicare.
7 Federal appropriation...... 222,000
8 For the operation and maintenance
9 of the Southeastern Veterans' Home.
10 State appropriation........ 1,897,000
11 The following Federal augmentation
12 amounts, or as much thereof as may be
13 necessary, are hereby specifically
14 appropriated to supplement the sum
15 appropriated from Commonwealth
16 revenues for the Southeastern
17 Veterans' Home:
18 (1) "Southeastern Veterans' Home"
19 - To maintain and operate a
20 domiciliary and nursing unit for
21 discharged, aged and indigent veterans
22 of the United States armed services.
23 Federal appropriation...... 126,000
24 For payment of gratuities for the
25 education of children of certain
26 veterans.
27 State appropriation........ 75,000
28 For payment of education credits
29 for members of the National Guard.
30 State appropriation........ 305,000
19860S1416B2323 - 110 -
1 For assistance to veterans who are
2 ill or disabled and without means of
3 support.
4 State appropriation........ 1,328,000
5 For pensions for veterans blinded
6 through service-connected injuries or
7 disease.
8 State appropriation........ 169,000
9 To provide for pensions for
10 paralyzed veterans as required by 51
11 Pa.C.S. § 7702.
12 State appropriation........ 1,022,000
13 For payment of pensions to
14 dependents of soldiers of the
15 Pennsylvania National Guard killed in
16 the line of duty.
17 State appropriation........ 20,000
18 Section 218. Department of Public
19 Welfare.--The following sums are
20 appropriated to the Department of
21 Public Welfare: Federal State
22 For general government operations
23 of the Department of Public Welfare.
24 State appropriation........ 17,012,000
25 The following Federal augmentation
26 amounts, or as much thereof as may be
27 necessary, are hereby specifically
28 appropriated to supplement the sum
29 appropriated from Commonwealth
30 revenues for general government
19860S1416B2323 - 111 -
1 operations:
2 (1) "Child Welfare Services" - For
3 administrative expenses incurred for
4 general government operations in
5 establishing, extending and
6 strengthening services provided by the
7 Commonwealth and local public welfare
8 programs for development services
9 which will prevent the neglect, abuse,
10 exploitation or delinquency of
11 children.
12 Federal appropriation...... 2,277,000
13 (2) "Rehabilitation Services and
14 Facilities - Basic Support
15 Administration" - For administrative
16 expenses incurred for general
17 government operations in support of
18 the provision of vocational
19 rehabilitation services to persons
20 with mental and physical handicaps and
21 to provide small business
22 opportunities for the blind through
23 vending stands.
24 Federal appropriation...... 640,000
25 (3) "Medical Assistance - Program
26 Administration" - For administrative
27 expenses incurred for general
28 government operations in support of
29 the provision of medical assistance on
30 behalf of eligible persons.
19860S1416B2323 - 112 -
1 Federal appropriation...... 15,175,000
2 (4) "Maintenance Assistance -
3 Administration" - For administrative
4 expenses incurred for general
5 government operations in support of
6 the provision of supplemental security
7 income and cash and emergency
8 assistance to eligible persons.
9 Federal appropriation...... 5,255,000
10 (5) "Food Stamp Program -
11 Administration" - For administrative
12 expenses incurred for general
13 government operations in relation to
14 the food stamp program.
15 Federal appropriation...... 2,327,000
16 (6) "Developmental Disabilities -
17 Basic Support" - To plan, administer,
18 provide services and contract with
19 facilities for the developmentally
20 disabled.
21 Federal appropriation...... 3,723,000
22 (7) "Child and Adolescent Services
23 System Grant."
24 Federal appropriation...... 150,000
25 (8) "Refugees and Persons Seeking
26 Asylum - Social Services" - For
27 administration of social services to
28 needy refugees and persons seeking
29 asylum.
30 Federal appropriation...... 132,000
19860S1416B2323 - 113 -
1 (9) "Elementary and Secondary
2 Education Act - Title I" - For
3 administration of the program to
4 extend and improve comprehensive
5 educational programs for the
6 handicapped.
7 Federal appropriation...... 375,000
8 (10) "Manpower Development Grant -
9 Mental Health" - To provide more
10 effective preparation, recruitment,
11 development, utilization and retention
12 of mental health service personnel at
13 the State and local level.
14 Federal appropriation...... 158,000
15 (11) "Mental Health Community
16 Support Services" - To increase State
17 mental health authority capacity to
18 develop community support services for
19 the chronically mentally ill.
20 Federal appropriation...... 284,000
21 (12) "Child Abuse Prevention and
22 Treatment" - To provide training and
23 technical assistance to child welfare
24 agencies in dealing with sexual abuse
25 of children.
26 Federal appropriation...... 148,000
27 The following ADAMHSBG amounts, or
28 as much thereof as may be necessary,
29 are hereby specifically appropriated
30 for general government operations:
19860S1416B2323 - 114 -
1 (1) For administration of the
2 mental health services programs.
3 Federal appropriation...... 250,000
4 The following SSBG amounts, or as
5 much thereof as may be necessary, are
6 hereby specifically appropriated for
7 general government operations:
8 (1) "Social Services - General
9 Government" - For administrative
10 expenses incurred for general
11 government operations in support of
12 the provision of social service
13 programs and for State audit costs of
14 the Social Services Block Grant.
15 Federal appropriation...... 5,670,000
16 For Information Systems.
17 State appropriation........ 24,455,000
18 The following Federal augmentation
19 amounts, or as much thereof as may be
20 necessary, are hereby specifically
21 appropriated to supplement the sum
22 appropriated from Commonwealth
23 revenues for the Office of Information
24 Systems:
25 (1) "Maintenance Assistance" - For
26 administrative expenses incurred by
27 the Office of Information Systems in
28 providing cash and emergency
29 assistance to eligible families.
30 Federal appropriation...... 13,536,000
19860S1416B2323 - 115 -
1 (2) "Medical Assistance -
2 Information Systems" - For
3 administrative expenses incurred by
4 the Office of Information Systems in
5 providing for medical assistance on
6 behalf of eligible persons.
7 Federal appropriation...... 18,986,000
8 (3) "Food Stamp Program" - For
9 expenses incurred by the Office of
10 Information Systems in providing an
11 information system in relation to the
12 food stamp program.
13 Federal appropriation...... 3,723,000
14 (4) "Child Support Enforcement" -
15 For administrative expenses incurred
16 by the Office of Information Systems
17 to enforce the support obligations
18 owed by absent parents to their
19 children, locate absent parents,
20 establish paternity and obtain child
21 support.
22 Federal appropriation...... 356,000
23 (5) "Special Needs Adoption."
24 Federal appropriation...... 125,000
25 For the monitoring of contracts for
26 community residential services for the
27 mentally retarded. The sole
28 responsibility of the individuals
29 funded from this appropriation shall
30 be to monitor vendor compliance with
19860S1416B2323 - 116 -
1 all departmental fiscal regulations
2 related to the provision of community
3 residential services for the mentally
4 retarded.
5 State appropriation........ 100,000
6 For Statewide operations related to
7 county administration of the public
8 assistance and medical assistance
9 programs, provided that not more than
10 25% of the funds herein appropriated
11 shall be expended until such time as
12 the Department of Public Welfare
13 publishes a 1985 General Assistance
14 Quality Control Report as required by
15 section 403(2) of the Public Welfare
16 Code. A copy of the report shall be
17 sent to the majority and minority
18 chairmen of the House and Senate
19 Appropriations Committees.
20 State appropriation........ 25,012,000
21 The following Federal augmentation
22 amounts, or as much thereof as may be
23 necessary, are hereby specifically
24 appropriated to supplement the sum
25 appropriated from Commonwealth
26 revenues for Statewide operations
27 relating to county administration:
28 (1) "Maintenance Assistance -
29 Statewide Operations Related to County
30 Administration" - For administrative
19860S1416B2323 - 117 -
1 expenses incurred in the provision of
2 Federal maintenance assistance
3 programs.
4 Federal appropriation...... 7,029,000
5 (2) "Medical Assistance -
6 Statewide Operations Related to County
7 Administration" - For administrative
8 expenses incurred in relation to the
9 provision of Federal medical
10 assistance services.
11 Federal appropriation...... 23,486,000
12 (3) "Food Stamp Program -
13 Statewide Operations Related to County
14 Administration" - For administrative
15 expenses incurred in relation to the
16 food stamp program.
17 Federal appropriation...... 7,739,000
18 For county assistance office
19 operations related to administration
20 of the public assistance and medical
21 assistance programs.
22 State appropriation........ 154,495,000
23 The following Federal augmentation
24 amounts, or as much thereof as may be
25 necessary, are hereby specifically
26 appropriated to supplement the sum
27 appropriated from Commonwealth
28 revenues for county assistance
29 offices:
30 (1) "Maintenance Assistance -
19860S1416B2323 - 118 -
1 County Assistance Offices" - For
2 administrative expenses incurred in
3 the provision of Federal maintenance
4 assistance programs.
5 Federal appropriation...... 48,295,000
6 (2) "Medical Assistance - County
7 Assistance Offices" - For
8 administrative expenses incurred by
9 county assistance offices in relation
10 to the provision of Federal medical
11 assistance services.
12 Federal appropriation...... 20,992,000
13 (3) "Food Stamp Program - County
14 Assistance Offices" - For
15 administrative expenses incurred by
16 county assistance offices in relation
17 to the food stamp program.
18 Federal appropriation...... 25,633,000
19 The following LIEABG amounts, or as
20 much thereof as may be necessary, are
21 hereby specifically appropriated for
22 county administration:
23 (1) For the administration and
24 State audit costs of the Federal 1986
25 low-income energy assistance program.
26 Federal appropriation...... 12,000,000
27 (2) To help lessen the impact of
28 the high cost of energy on low-income
29 families and individuals.
30 Federal appropriation...... 122,700,000
19860S1416B2323 - 119 -
1 The following SSBG amounts, or as
2 much thereof as may be necessary, are
3 hereby specifically appropriated for
4 county assistance offices:
5 (1) "Social Services - County
6 Assistance Offices" - For expenses
7 incurred in support of social service
8 programs.
9 Federal appropriation...... 14,498,000
10 For Program Accountability.
11 State appropriation........ 6,824,000
12 The following Federal augmentation
13 amounts, or as much thereof as may be
14 necessary, are hereby specifically
15 appropriated to supplement the sum
16 appropriated from Commonwealth
17 revenues for program accountability:
18 (1) "Medical Assistance - Program
19 Accountability."
20 Federal appropriation...... 660,000
21 (2) "Maintenance Assistance -
22 Program Accountability."
23 Federal appropriation...... 1,485,000
24 (3) "Child Support Enforcement
25 Program - Program Accountability" -
26 For costs incurred by Program
27 Accountability in support of the Child
28 Support Enforcement Program.
29 Federal appropriation...... 39,508,000
30 (4) "Food Stamp Program - Program
19860S1416B2323 - 120 -
1 Accountability" - For administrative
2 expenses incurred by program
3 accountability in relation to the food
4 stamp program.
5 Federal appropriation...... 1,929,000
6 For services for the visually
7 handicapped.
8 State appropriation........ 5,368,000
9 The following Federal augmentation
10 amounts, or as much thereof as may be
11 necessary, are hereby specifically
12 appropriated to supplement the sum
13 appropriated from Commonwealth
14 revenues for services to the visually
15 handicapped:
16 (1) "Rehabilitation Services and
17 Facilities for the Blind - Basic
18 Support" - To provide vocational
19 rehabilitation services to eligible
20 visually handicapped persons.
21 Federal appropriation...... 5,850,000
22 (2) "Vocational Rehabilitation
23 Services for Social Security
24 Disability Beneficiaries" - To provide
25 vocational rehabilitation services to
26 eligible social security disability
27 beneficiaries.
28 Federal appropriation...... 133,000
29 (3) "Vocational Rehabilitation
30 Services for Supplemental Security
19860S1416B2323 - 121 -
1 Income Recipients" - To provide
2 vocational rehabilitation services to
3 eligible visually handicapped persons
4 who are Supplemental Security Income
5 recipients.
6 Federal appropriation...... 148,000
7 (4) "Rehabilitation Services
8 Project - Visually Handicapped" - To
9 provide funding, on a temporary basis,
10 to assist BVS in establishing a full-
11 time deaf-blind specialist position
12 and for services to the blind.
13 Federal appropriation...... 40,000
14 For services at the Overbrook
15 School for the Blind.
16 State appropriation........ 150,000
17 For Youth Development Institutions
18 and Forestry Camps.
19 State appropriation........ 27,029,000
20 The following Federal augmentation
21 amounts, or as much thereof as may be
22 necessary, are hereby specifically
23 appropriated to supplement the sum
24 appropriated from Commonwealth
25 revenues for youth offender programs:
26 (1) "Food Nutrition Service - YDC"
27 - To provide nutritious and varied
28 meals to individuals under 21 years of
29 age at the youth institutions.
30 Federal appropriation...... 525,000
19860S1416B2323 - 122 -
1 (2) "Juvenile Justice and
2 Delinquency Prevention - YDC" - To
3 provide a sex offender program within
4 a secure setting with diagnostic and
5 treatment services.
6 Federal appropriation...... 61,000
7 The following SSBG amounts, or as
8 much thereof as may be necessary, are
9 hereby specifically appropriated for
10 youth offender programs:
11 (1) "Social Services - Basic
12 Institutional and Other Programs and
13 Facilities for Youth Offenders" - For
14 provision of social services related
15 to basic institutional programs for
16 youth offenders.
17 Federal appropriation...... 1,000,000
18 For the operation, maintenance and
19 administration of the State medical
20 and surgical hospitals.
21 State appropriation........ 4,500,000
22 The following Federal augmentation
23 amounts, or as much thereof as may be
24 necessary, are hereby specifically
25 appropriated to supplement the sums
26 appropriated from Commonwealth
27 revenues for State medical and
28 surgical hospitals:
29 (1) "Medicare Services at State
30 General Hospitals" - For the provision
19860S1416B2323 - 123 -
1 of medical services at State general
2 hospitals that are reimbursable under
3 Medicare.
4 Federal appropriation...... 32,209,000
5 (2) "Medical Assistance - State
6 General Hospitals" - For the provision
7 of medical assistance services to
8 eligible persons at State general
9 hospitals.
10 Federal appropriation...... 6,628,000
11 For the State mental hospitals and
12 restoration centers and the care of
13 patients of such hospitals and
14 centers.
15 State appropriation........ 281,891,000
16 The following Federal augmentation
17 amounts, or as much thereof as may be
18 necessary, are hereby specifically
19 appropriated to supplement the sum
20 appropriated from Commonwealth
21 revenues for State mental hospitals
22 and restorations:
23 (1) "Medical Assistance - State
24 Mental Hospitals" - For the provision
25 of medical assistance services to
26 eligible persons at State mental
27 hospitals and restoration centers.
28 Federal appropriation...... 83,512,000
29 (2) "Medicare Services - State
30 Mental Hospitals" - For provision of
19860S1416B2323 - 124 -
1 medical services at State mental
2 hospitals and restoration centers that
3 are reimbursable under Medicare.
4 Federal appropriation...... 27,752,000
5 (3) "Library Services - Title I."
6 Federal appropriation...... 10,000
7 (4) "Food Nutrition Service -
8 State Mental Hospitals" - For
9 reimbursement for the cost of meals
10 and milk provided to low-income
11 children under 21 years of age in
12 State institutions.
13 Federal appropriation...... 182,000
14 For State centers for the mentally
15 retarded. It is the intent of the
16 General Assembly that, on a Statewide
17 basis, the Department of Public
18 Welfare utilize waivers available
19 under Title 19 of the Social Security
20 Act (Section 2176 of the Omnibus
21 Budget Reconciliation Act of 1981) to
22 provide services to retarded persons
23 in community settings.
24 State appropriation........ 99,104,000
25 The following Federal augmentation
26 amounts, or as much thereof as may be
27 necessary, are hereby specifically
28 appropriated to supplement the sum
29 appropriated from Commonwealth
30 revenues for the State centers for the
19860S1416B2323 - 125 -
1 mentally retarded:
2 (1) "Medical Assistance - State
3 Centers" - For the provision of
4 medical assistance services to
5 eligible persons in State centers for
6 the mentally retarded.
7 Federal appropriation...... 141,847,000
8 (2) "Library Services - Title I."
9 Federal appropriation...... 5,000
10 (3) "Food Nutrition Service -
11 State Centers" - For reimbursement for
12 the cost of meals and milk provided to
13 low-income children under 21 years of
14 age in State institutions.
15 Federal appropriation...... 175,000
16 For cash assistance grants.
17 State appropriation........ 581,346,000
18 The following Federal augmentation
19 amounts, or as much thereof as may be
20 necessary, are hereby specifically
21 appropriated to supplement the sum
22 appropriated from Commonwealth
23 revenues for cash assistance:
24 (1) "Maintenance Assistance - Cash
25 Grants" - For provision of cash and
26 emergency assistance to eligible
27 families with dependent children,
28 Indo-Chinese refugees and Cuban
29 refugees.
30 Federal appropriation...... 451,031,000
19860S1416B2323 - 126 -
1 For medical assistance payments -
2 outpatient services, exclusive of
3 outpatient services provided through
4 capitation plans.
5 State appropriation........ 263,505,000
6 The following Federal augmentation
7 amounts, or as much thereof as may be
8 necessary, are hereby specifically
9 appropriated to supplement the sum
10 appropriated from Commonwealth
11 revenues for medical assistance -
12 outpatient:
13 (1) "Medical Assistance -
14 Outpatient" - For provision of
15 outpatient and emergency services to
16 eligible persons, exclusive of
17 services provided through capitation
18 plans.
19 Federal appropriation...... 226,763,000
20 For medical assistance payments -
21 inpatient services, exclusive of
22 services provided through capitation
23 plans. This appropriation includes
24 $9,900,000 to provide for a 1.95%
25 increase in diagnostically related
26 group (DRG) rates cost-related
27 hospital per diem rates, capital pass-
28 throughs and direct medical education
29 payments to eligible hospitals during
30 fiscal year 1986-1987 over the
19860S1416B2323 - 127 -
1 reimbursement provided for such
2 services during fiscal year 1985-1986.
3 State appropriation........ 468,869,000
4 The following Federal augmentation
5 amounts, or as much thereof as may be
6 necessary, are hereby specifically
7 appropriated to supplement the sum
8 appropriated from Commonwealth
9 revenues for medical assistance -
10 inpatient services:
11 (1) "Medical Assistance -
12 Inpatient" - For provision of
13 inpatient hospital services, exclusive
14 of inpatient hospital services
15 provided through capitation plans.
16 Federal appropriation...... 283,488,000
17 For medical assistance - capitation
18 plans - For provision of outpatient
19 services and inpatient hospital
20 services to eligible persons enrolled
21 in an approved capitation plan.
22 State appropriation........ 75,395,000
23 The following Federal augmentation
24 amounts, or as much thereof as may be
25 necessary, are hereby specifically
26 appropriated to supplement the sum
27 appropriated from Commonwealth
28 revenues for medical assistance -
29 capitation plans:
30 (1) "Medical Assistance -
19860S1416B2323 - 128 -
1 Capitation Plans" - For provision of
2 outpatient and inpatient hospital
3 services to eligible persons enrolled
4 in an approved capitation plan.
5 Federal appropriation...... 55,687,000
6 For medical assistance - long-term
7 care facilities.
8 State appropriation........ 134,143,000
9 The following Federal augmentation
10 amounts, or as much thereof as may be
11 necessary, are hereby specifically
12 appropriated to supplement the sum
13 appropriated from Commonwealth
14 revenues for long-term care
15 facilities:
16 (1) "Medical Assistance - Long-
17 term Care Facilities" - For provision
18 of services to patients in long-term
19 care facilities.
20 Federal appropriation...... 387,717,000
21 Any rule, regulation or policy for
22 the State or Federal appropriations
23 for the cash assistance, outpatient,
24 inpatient, capitation, long-term care
25 and Supplemental Grants to the aged,
26 blind and disabled programs adopted by
27 the Secretary of Public Welfare during
28 the fiscal period 1986-1987 which adds
29 to the cost of any public assistance
30 program shall be effective only from
19860S1416B2323 - 129 -
1 and after the date upon which it is
2 approved as to the availability of
3 funds by the Governor.
4 For Supplemental Grants to the
5 Aged, Blind and Disabled.
6 State appropriation........ 52,945,000
7 For Medical Assistance
8 Transportation Block Grant.
9 State appropriation........ 10,535,000
10 The following Federal augmentation
11 amounts, or as much thereof as may be
12 necessary, are hereby specifically
13 appropriated to supplement the sum
14 appropriated from Commonwealth
15 revenues for the medical assistance
16 transportation block grant:
17 (1) "Medical Assistance -
18 Transportation Block Grant" - To
19 provide transportation to eligible
20 medical assistance recipients to
21 commute to appointed locations to
22 receive required medical treatment.
23 Federal appropriation...... 6,408,000
24 It is the intent of the General
25 Assembly that reimbursements for
26 transportation services made pursuant
27 to the transportation block grant
28 shall not exceed the amount of State
29 and Federal funds appropriated by the
30 General Assembly and that the
19860S1416B2323 - 130 -
1 transportation block grant shall be
2 utilized as payment of last resort for
3 transportation services for eligible
4 recipients.
5 For intermediate care
6 facilities/MR.
7 State appropriation........ 44,815,000
8 The following Federal augmentation
9 amounts, or as much thereof as may be
10 necessary, are hereby specifically
11 appropriated to supplement the sum
12 appropriated from Commonwealth
13 revenues for intermediate care
14 facilities/MR:
15 (1) "Medical Assistance -
16 Intermediate Care Facilities -
17 Mentally Retarded" - For the provision
18 of medical assistance services to
19 eligible persons in intermediate care
20 facilities for the mentally retarded.
21 Federal appropriation...... 59,712,000
22 For community mental health
23 services, exclusive of capital
24 improvements, which shall include
25 grants to counties and county
26 institution districts. This
27 appropriation includes a 3.5% increase
28 in funding for general base programs
29 over the amount available for such
30 programs for fiscal year 1985-1986.
19860S1416B2323 - 131 -
1 State appropriation........ 124,800,000
2 The following Federal augmentation
3 amounts, or as much thereof as may be
4 necessary, are hereby specifically
5 appropriated to supplement the sum
6 appropriated from Commonwealth
7 revenues for community mental health
8 services:
9 (1) "Mental Health Offender
10 Program."
11 Federal appropriation...... 75,000
12 The following ADAMHSBG amounts, or
13 as much thereof as may be necessary,
14 are hereby specifically appropriated
15 for community mental health:
16 (1) For Community Mental Health
17 Services.
18 Federal appropriation...... 14,226,000
19 The following SSBG amounts, or as
20 much thereof as may be necessary, are
21 hereby specifically appropriated for
22 community mental health:
23 (1) "Social Services - Community
24 Mental Health Services" - For
25 provision of community mental health
26 services.
27 Federal appropriation...... 9,666,000
28 For the Eastern Pennsylvania
29 Psychiatric Institute.
30 State appropriation........ 7,115,000
19860S1416B2323 - 132 -
1 For community-based services for
2 the mentally retarded, exclusive of
3 capital improvements, which shall
4 include grants to counties and county
5 institution districts for
6 noninstitutional programs. This
7 appropriation includes a 3.5% increase
8 in funding for general base programs
9 over the amount available for such
10 programs for fiscal year 1985-1986.
11 State appropriation........ 68,891,000
12 The following Federal augmentation
13 amounts, or as much thereof as may be
14 necessary, are hereby specifically
15 appropriated to supplement the sum
16 appropriated from Commonwealth
17 revenues for community-based services
18 for the mentally retarded:
19 (1) "Medical Assistance -
20 Community-Based Services" - For
21 provision of medical assistance
22 services in community-based programs
23 for the mentally retarded.
24 Federal appropriation...... 4,066,000
25 (2) "Mental Retardation Offenders
26 Program."
27 Federal appropriation...... 38,000
28 The following SSBG amounts, or as
29 much thereof as may be necessary, are
30 hereby specifically appropriated for
19860S1416B2323 - 133 -
1 community services for the mentally
2 retarded:
3 (1) "Social Services - Community
4 Services for the Mentally Retarded" -
5 For provision of community services,
6 including early intervention programs.
7 Federal appropriation...... 14,805,000
8 For early intervention services.
9 State appropriation........ 24,000,000
10 For community residential services
11 for the mentally retarded. This
12 appropriation includes a 3.5% increase
13 in funding for general base programs
14 over the amount available for such
15 programs for fiscal year 1985-1986.
16 State appropriation........ 133,032,000
17 The following Federal augmentation
18 amounts, or as much thereof as may be
19 necessary, are hereby specifically
20 appropriated to supplement the sum
21 appropriated from Commonwealth
22 revenues for community residential
23 services for the mentally retarded:
24 (1) "Medical Assistance -
25 Community Residential Services" - For
26 provision of medical assistance
27 services in community residential
28 programs for the mentally retarded.
29 Federal appropriation...... 14,813,000
30 The following SSBG amounts, or as
19860S1416B2323 - 134 -
1 much thereof as may be necessary, are
2 hereby specifically appropriated for
3 community residential services for the
4 mentally retarded:
5 (1) "Social Services - Community
6 Residential Services."
7 Federal appropriation...... 5,965,000
8 For services to the mentally
9 retarded at Elwyn Institute in
10 Lansdowne, Pennsylvania.
11 State appropriation........ 200,000
12 For payment to counties for child
13 welfare programs and for the care of
14 delinquent and dependent children.
15 Reimbursement for child welfare
16 services made pursuant to section
17 704.1 of the act of June 13, 1967
18 (P.L.31, No.21), known as the Public
19 Welfare Code, shall not exceed the
20 amount of State funds appropriated.
21 State appropriation........ 119,988,000
22 The following Federal augmentation
23 amounts, or as much thereof as may be
24 necessary, are hereby specifically
25 appropriated to supplement the sum
26 appropriated from Commonwealth
27 revenues for payments to counties for
28 child welfare programs:
29 (1) "Child Welfare Services" - To
30 establish, extend and strengthen
19860S1416B2323 - 135 -
1 services provided by local public
2 welfare programs for development of
3 services which will prevent the
4 neglect, abuse, exploitation or
5 delinquency of children.
6 Federal appropriation...... 17,500,000
7 (2) "Maintenance Assistance -
8 Child Welfare" - For provision of
9 foster care through child welfare
10 programs to eligible persons.
11 Federal appropriation...... 43,000,000
12 (3) "Refugees and Persons Seeking
13 Asylum Program" - For provision of
14 child welfare services to refugees and
15 persons seeking asylum.
16 Federal appropriation...... 1,700,000
17 The following SSBG amounts, or as
18 much thereof as may be necessary, are
19 hereby specifically appropriated for
20 child welfare services:
21 (1) "Social Services - Child
22 Welfare" - For provision of child
23 welfare services.
24 Federal appropriation...... 11,774,000
25 For day-care services provided by
26 State-approved facilities for
27 children.
28 State appropriation........ 24,500,000
29 The following Federal augmentation
30 amounts, or as much thereof as may be
19860S1416B2323 - 136 -
1 necessary, are hereby specifically
2 appropriated to supplement the sum
3 appropriated from Commonwealth
4 revenues for general government
5 operations:
6 "Dependent Care Planning and
7 Development."
8 Federal appropriation...... 207,000
9 The following SSBG amounts, or as
10 much thereof as may be necessary, are
11 hereby specifically appropriated for
12 day care:
13 (1) "Social Services - Day Care" -
14 For provision of social services to
15 eligible persons in day-care programs.
16 Federal appropriation...... 42,021,000
17 (2) "Child Abuse Prevention
18 Training" - To provide training and
19 retraining (including training in the
20 prevention of child abuse in child
21 care settings) to providers of
22 licensed or registered child care
23 services, operators and staff of
24 facilities where licensed or
25 registered child care services are
26 provided, State licensing and
27 enforcement officials and parents.
28 Federal appropriation...... 640,000
29 For the Pennsylvania Employment
30 Program.
19860S1416B2323 - 137 -
1 State appropriation........ 6,040,000
2 The following Federal augmentation
3 amounts, or as much thereof as may be
4 necessary, are hereby specifically
5 appropriated to supplement the sum
6 appropriated from Commonwealth
7 revenues for the Pennsylvania
8 Employment Program:
9 (1) "Work Incentive Program -
10 Pennsylvania Employment Program" - For
11 job training, job development and
12 placement activities and necessary
13 daycare and transportation services
14 exclusively for AFDC work incentive
15 program participants. No more than 10%
16 of these funds may be used for
17 administration, including registration
18 of participants.
19 Federal appropriation...... 12,086,000
20 (2) "Work Saturation Project" - To
21 develop a work saturation program
22 which will develop and test an
23 intensive program to increase
24 employment and employability of AFDC
25 recipients and reduce their dependency
26 on the welfare system.
27 Federal appropriation...... 1,023,000
28 For domestic violence programs.
29 State appropriation........ 2,729,000
30 The following Federal augmentation
19860S1416B2323 - 138 -
1 amounts, or as much thereof as may be
2 necessary, are hereby specifically
3 appropriated to supplement the sum
4 appropriated from Commonwealth
5 revenues for general government
6 operations:
7 (1) "Family Violence Prevention
8 and Services" - This appropriation
9 shall not be used to reduce SSBG
10 funding for domestic violence
11 programs.
12 Federal appropriation...... 249,000
13 The following SSBG amounts, or as
14 much thereof as may be necessary, are
15 hereby specifically appropriated for
16 domestic violence programs:
17 (1) "Social Services - Domestic
18 Violence Programs" - To provide
19 services to victims of domestic
20 violence. Any percentage reduction in
21 SSBG funding for domestic violence
22 programs shall not exceed the highest
23 percentage reduction applied to any
24 other SSBG appropriations.
25 Federal appropriation...... 1,656,000
26 For rape crisis programs.
27 State appropriation........ 895,000
28 The following PHHSBG amounts, or as
29 much thereof as may be necessary, are
30 hereby specifically appropriated for
19860S1416B2323 - 139 -
1 rape crisis programs:
2 (1) For providing services to rape
3 victims and rape prevention.
4 Federal appropriation...... 192,000
5 The following SSBG amounts, or as
6 much thereof as may be necessary, are
7 hereby specifically appropriated for
8 rape crisis programs:
9 (1) "Social Services - Rape Crisis
10 Services" - To provide services to
11 victims of rape.
12 Federal appropriation...... 870,000
13 The following SSBG amounts, or as
14 much thereof as may be necessary, are
15 hereby specifically appropriated for
16 family planning:
17 (1) "Social Services - Family
18 Planning" - For provision of family
19 planning services.
20 Federal appropriation...... 5,020,000
21 For breast cancer screening.
22 State appropriation........ 225,000
23 For the provision of legal
24 services.
25 State appropriation........ 2,000,000
26 The following SSBG amounts, or as
27 much thereof as may be necessary, are
28 hereby specifically appropriated for
29 legal services:
30 (1) "Social Services - Legal
19860S1416B2323 - 140 -
1 Services" - For provision of legal
2 services.
3 Federal appropriation...... 6,688,000
4 Provided that any award of attorney
5 fees from any Commonwealth agency or
6 official to a legal service provider
7 supported in whole or in part directly
8 or by contract under this
9 appropriation shall be paid
10 exclusively from this appropriation.
11 For the Human Services Development
12 Fund. The total appropriation shall be
13 allocated to counties as follows: 50%
14 shall be allocated by per capita and
15 50% shall be allocated by poverty.
16 Poverty shall be defined as the
17 average number of Aid to Families with
18 Dependent Children, General Assistance
19 and State Blind Pension recipients in
20 fiscal year 1984-1985 as a proportion
21 of the Statewide average number of Aid
22 to Families with Dependent Children,
23 General Assistance and State Blind
24 Pension recipients in this
25 Commonwealth for fiscal year 1984-
26 1985. No county shall receive a grant
27 of less than $50,000 in State and
28 Federal dollars combined.
29 State appropriation........ 12,900,000
30 The following Federal augmentation
19860S1416B2323 - 141 -
1 amounts, or as much thereof as may be
2 necessary, are hereby specifically
3 appropriated to supplement the sum
4 appropriated from Commonwealth
5 revenues for the Human Services
6 Development Fund:
7 (1) "Refugees and Persons Seeking
8 Asylum" - For the provision of social
9 services to refugees and persons
10 seeking asylum.
11 Federal appropriation...... 4,000,000
12 The following SSBG amounts, or as
13 much thereof as may be necessary, are
14 hereby specifically appropriated for
15 the Human Services Development Fund:
16 (1) "Social Services - Human
17 Services Development Fund." The total
18 appropriation shall be allocated to
19 counties as follows: 50% shall be
20 allocated by per capita and 50% shall
21 be allocated by poverty. Poverty shall
22 be defined as the average number of
23 Aid to Families with Dependent
24 Children, General Assistance and State
25 Blind Pension recipients in fiscal
26 year 1984-1985 as a proportion of the
27 Statewide average number of Aid to
28 Families with Dependent Children,
29 General Assistance and State Blind
30 Pension recipients in this
19860S1416B2323 - 142 -
1 Commonwealth for fiscal year 1984-
2 1985. No county shall receive a grant
3 of less than $50,000 in State and
4 Federal dollars combined.
5 Federal appropriation...... 15,100,000
6 For provision of services to the
7 homeless, such as bridge housing,
8 single room occupancy, residences for
9 the mentally ill homeless and housing
10 assistance, but excluding emergency
11 shelters.
12 State appropriation........ 7,000,000
13 (1) "Social Services - Shelter
14 Care" - For provision of emergency
15 shelter services for homeless persons.
16 Federal appropriation...... 3,000,000
17 For attendant care services for
18 physically handicapped adults.
19 State appropriation........ 1,020,000
20 The following SSBG amounts, or as
21 much thereof as may be necessary, are
22 hereby specifically appropriated for
23 attendant care services:
24 (1) "Social Services - Attendant
25 Care" - For provision of attendant
26 care services for physically
27 handicapped adults.
28 Federal appropriation...... 4,700,000
29 For reimbursement for costs
30 incurred at a teen suicide center at
19860S1416B2323 - 143 -
1 Western Psychiatric Institute.
2 State appropriation........ 250,000
3 For the Philadelphia Association
4 for Retarded Citizens.
5 State appropriation........ 208,000
6 The above Federal appropriations to
7 the Department of Public Welfare
8 include any prior earnings that may be
9 received during fiscal year 1986-1987.
10 Reimbursements - In addition to the
11 amounts specifically appropriated
12 herein to the Department of Public
13 Welfare, all moneys appropriated from
14 the Federal Government during any
15 previous fiscal year which are
16 expected to be received as
17 reimbursements may be carried forward
18 until June 30, 1987, to the extent
19 that contracted obligations are
20 carried forward. In addition, any
21 reimbursements actually received to
22 support such obligations may also be
23 carried forward.
24 Section 219. Department of
25 Revenue.--The following amounts are
26 appropriated to the Department of
27 Revenue: Federal State
28 For general government operations
29 of the Department of Revenue.
30 State appropriation........ 67,000,000
19860S1416B2323 - 144 -
1 For the distribution of Public
2 Utility Realty Tax.
3 State appropriation........ 87,315,000
4 For the administration of the FUTA
5 Job Creation Tax Credit.
6 State appropriation........ 100,000
7 Section 220. Department of
8 State.--The following amounts are
9 appropriated to the Department of
10 State: Federal State
11 For general government operations
12 of the Department of State.
13 State appropriation........ 2,644,000
14 For costs related to absentee
15 voting by persons in military
16 services.
17 State appropriation........ 8,000
18 For costs incurred from the
19 operation of the voter registration by
20 mail program.
21 State appropriation........ 350,000
22 Section 221. Department of
23 Transportation.--The following amounts
24 are appropriated to the Department of
25 Transportation: Federal State
26 For mass transit operations of the
27 Department of Transportation,
28 including urban, rural and intercity
29 mass transportation and rail freight
30 transportation.
19860S1416B2323 - 145 -
1 State appropriation........ 1,142,000
2 The following Federal augmentation
3 amounts, or as much thereof as may be
4 necessary, are hereby specifically
5 appropriated to supplement the sum
6 appropriated from Commonwealth
7 revenues for Mass Transit Operations:
8 (1) "Urban Mass Transportation -
9 Technical Studies Grants" - For
10 support of planning and technical
11 studies directed at development of a
12 unified or officially coordinated
13 Urban Transportation System.
14 Federal appropriation...... 407,000
15 (2) "Title IV Rail Assistance -
16 Program Operations and Planning" - For
17 administrative and planning costs
18 associated with the Title IV Rail
19 Assistance Program.
20 Federal appropriation...... 155,000
21 (3) "Capital Assistance - Elderly
22 and Handicapped Program -
23 Administration" - For administration
24 costs associated with the Capital
25 Assistance Elderly and Handicapped
26 Programs.
27 Federal appropriation...... 70,000
28 (4) "Surface Transportation
29 Assistance - Program Operations and
30 Planning" - For administrative and
19860S1416B2323 - 146 -
1 planning costs associated with the
2 Federal program for capital and
3 operative assistance to public
4 transportation projects.
5 Federal appropriation...... 441,000
6 (5) "Ridesharing - Program
7 Operation and Planning" - For
8 administrative costs for the promotion
9 and implementation of company-based
10 ridesharing programs.
11 Federal appropriation...... 20,000
12 (6) "Urban Mass Transportation
13 Capital Grants" - For reimbursement of
14 administrative costs incurred in
15 relationship to the State Bus Pool
16 Purchase.
17 Federal appropriation...... 5,000
18 (7) "Urban Mass Transportation
19 Capital Assistance."
20 Federal appropriation...... 800,000
21 (8) "Mass Transportation Capital
22 Improvement Grants" - For assistance
23 to nonprofit corporations for the
24 acquisition of vehicles, equipment and
25 facilities for the transportation of
26 elderly and handicapped persons.
27 Federal appropriation...... 2,000,000
28 For a comprehensive rail freight
29 study.
30 State appropriation........ 250,000
19860S1416B2323 - 147 -
1 For a railroad bridge inspection
2 program.
3 State appropriation........ 175,000
4 For transfer to the Motor License
5 Fund for collection of vehicle sales
6 tax.
7 State appropriation........ 1,505,000
8 For the Pennsylvania Coordinate
9 System.
10 State appropriation........ 100,000
11 For the continued operation of the
12 High Speed Intercity Rail Passenger
13 Commission.
14 State appropriation........ 500,000
15 For urban mass transportation
16 assistance for grants to local
17 transportation organizations to be
18 used only for purchase of service
19 projects, advertising and promotion
20 programs and a bus maintenance and
21 repair program.
22 State appropriation........ 180,000,000
23 For rural and intercity
24 transportation: for small urban area
25 purchase of service grants, and
26 operating subsidies and demonstration
27 projects for passenger rail and bus
28 service.
29 State appropriation........ 5,435,000
30 The following Federal augmentation
19860S1416B2323 - 148 -
1 amounts, or as much thereof as may be
2 necessary, are hereby specifically
3 appropriated to supplement the sum
4 appropriated from Commonwealth
5 revenues for intercity rail and rural
6 bus transportation:
7 (1) "Surface Transportation
8 Assistance" - To provide matching
9 grants to be used to support public
10 transportation projects in rural and
11 small urban areas for the continuation
12 and improvement of intercity bus
13 service and administration.
14 Federal appropriation...... 3,400,000
15 (2) "Surface Transportation
16 Assistance - Capital" - To provide
17 matching grants to be used for capital
18 improvement projects for public
19 transportation systems in rural and
20 small urban areas and for the
21 acquisition of intercity passenger
22 rail lines.
23 Federal appropriation...... 4,000,000
24 For operating subsidies, lease
25 payments and maintenance projects on
26 rail freight lines.
27 State appropriation........ 3,748,000
28 For payment of services in
29 connection with the functions of the
30 Civil Air Patrol.
19860S1416B2323 - 149 -
1 State appropriation........ 325,000
2 For the Third District Southern
3 Region Coast Guard Auxiliary Board.
4 State appropriation........ 200,000
5 Section 222. Pennsylvania State
6 Police.--The following amounts are
7 appropriated to the Pennsylvania State
8 Police: Federal State
9 For general government operations
10 of the Pennsylvania State Police.
11 State appropriation........ 66,500,000
12 For local law enforcement aid.
13 Federal appropriation...... 205,000
14 For the Municipal Police Officers'
15 Education and Training Commission,
16 including inservice training.
17 State appropriation........ 2,314,000
18 Section 223. State Civil Service
19 Commission.--The following amounts are
20 appropriated to the State Civil
21 Service Commission: Federal State
22 For the general government
23 operations of the Civil Service
24 Commission, including administration
25 of the merit system for employees
26 under provisions of the Civil Service
27 Act: Provided, That in addition to the
28 amount hereby appropriated, any money
29 collected by the commission by way of
30 reimbursement under the Civil Service
19860S1416B2323 - 150 -
1 Act shall be paid into the General
2 Fund through the Department of Revenue
3 and shall be credited to this
4 appropriation.
5 State appropriation........ 1,000
6 Section 224. Pennsylvania
7 Emergency Management Agency.--The
8 following amounts are appropriated to
9 the Pennsylvania Emergency Management
10 Agency: Federal State
11 For general government operations
12 of the Pennsylvania Emergency
13 Management Agency.
14 State appropriation........ 1,518,000
15 The following Federal augmentation
16 amounts, or as much thereof as may be
17 necessary, are hereby specifically
18 appropriated to supplement the sum
19 appropriated from Commonwealth
20 revenues for general government
21 operations:
22 (1) "Civil Preparedness
23 Reimbursements" - For payment of
24 salaries, benefits and administrative
25 expenses and travel of authorized
26 State and local civil defense
27 employees and for equipment, supplies
28 and facilities.
29 Federal appropriation...... 2,584,000
30 (2) "Flash Flood Project - Warning
19860S1416B2323 - 151 -
1 System" - To develop, install and
2 operate local flash flood warning
3 systems to help provide advance flood
4 warnings.
5 Federal appropriation...... 1,040,000
6 For Emergency Grid Projects in
7 Branch, Butler, Foster, Frailey, Pine
8 Grove, Tremont, Cass, Reilly, Porter,
9 Washington and Wayne Townships in
10 Schuylkill County. This project shall
11 include a physical field inventory,
12 organization of a map grid system and
13 erection of rural sign posts to assist
14 emergency and fire personnel in
15 locating rural property in emergency
16 situations.
17 State appropriation........ 100,000
18 For the Office of Fire Safety.
19 State appropriation........ 844,000
20 The following Federal augmentation
21 amounts, or as much thereof as may be
22 necessary, are hereby specifically
23 appropriated to supplement the sum
24 appropriated from Commonwealth
25 revenues for the Office of Fire
26 Safety:
27 (1) To administer a community fire
28 prevention program.
29 Federal appropriation...... 10,000
30 Section 225. Pennsylvania Fish
19860S1416B2323 - 152 -
1 Commission.--The following amounts are
2 appropriated to the Pennsylvania Fish
3 Commission: Federal State
4 For the support of the Atlantic
5 States Marine Fisheries Commission.
6 State appropriation........ 7,000
7 Section 226. State System of
8 Higher Education.--The following
9 amounts are appropriated to the State
10 System of Higher Education: Federal State
11 For the State System of Higher
12 Education, including the Chancellor's
13 Office. No funds from this
14 appropriation shall be used for the
15 administration, operation or
16 maintenance of the property known as
17 Welkinweir.
18 State appropriation........ 279,381,000
19 To enhance the recruitment and
20 retention of minority students and
21 faculty.
22 State appropriation........ 200,000
23 The State System of Higher
24 Education shall report its financial
25 statements in accordance with
26 generally accepted accounting
27 principles as prescribed by the
28 National Association of College and
29 University Business Officers, the
30 American Institute of Certified Public
19860S1416B2323 - 153 -
1 Accountants or any other recognized
2 authoritative body, as well as
3 applicable policy and standards
4 promulgated by the Commonwealth and
5 the Federal Government.
6 To enhance the viability of the
7 university, improve the quality of
8 education and student life and
9 increase the opportunity for equal
10 education at Cheyney University of the
11 State System of Higher Education.
12 State appropriation........ 1,656,000
13 For deferred maintenance projects.
14 The use of these funds shall be
15 limited to maintenance projects
16 identified prior to July 1, 1985.
17 Matching funds on a dollar-for-dollar
18 basis are required to be committed by
19 the State System of Higher Education.
20 State appropriation........ 2,500,000
21 For the McKeever Environmental
22 Learning Center.
23 State appropriation........ 250,000
24 Section 227. Pennsylvania Higher
25 Education Assistance Agency.--The
26 following amounts are appropriated to
27 the Pennsylvania Higher Education
28 Assistance Agency: Federal State
29 For payment of education assistance
30 grants.
19860S1416B2323 - 154 -
1 State appropriation........ 96,000,000
2 For matching payments for student
3 aid funds.
4 State appropriation........ 4,540,000
5 For the purpose of administering
6 the programs of the agency, including
7 payment of lender participation
8 incentives.
9 State appropriation........ 50,000
10 For institutional assistance grants
11 to be allotted by the Pennsylvania
12 Higher Education Assistance Agency.
13 State appropriation........ 18,961,000
14 No college, university or
15 institution receiving a direct
16 appropriation from the Commonwealth of
17 Pennsylvania shall be eligible to
18 participate in the institutional
19 assistance grants program.
20 For equal opportunity professional
21 education.
22 State appropriation........ 490,000
23 For establishing, operating and
24 maintaining regional computer resource
25 centers, including teacher computer
26 training grants.
27 State appropriation........ 2,197,000
28 For the purchase of computers and
29 for the development of hardware and
30 software necessary to improve student
19860S1416B2323 - 155 -
1 knowledge about and through computers.
2 State appropriation........ 3,328,000
3 Section 228. Pennsylvania
4 Historical and Museum Commission.--The
5 following amounts are appropriated to
6 the Pennsylvania Historical and Museum
7 Commission: Federal State
8 To the Pennsylvania Historical and
9 Museum Commission for general
10 government operations of the
11 Pennsylvania Historical and Museum
12 Commission.
13 State appropriation........ 10,258,000
14 The following Federal augmentation
15 amounts, or as much thereof as may be
16 necessary, are hereby specifically
17 appropriated to supplement the sum
18 appropriated from Commonwealth
19 revenues for general government
20 operations:
21 (1) "Division of Historic
22 Preservation" - For operation of the
23 Division of Historic Preservation of
24 the Pennsylvania Historical and Museum
25 Commission.
26 Federal appropriation...... 450,000
27 (2) "National Endowment for the
28 Humanities."
29 Federal appropriation...... 60,000
30 To undertake major maintenance and
19860S1416B2323 - 156 -
1 repair needs at historic sites and
2 museums administered by the
3 Pennsylvania Historical and Museum
4 Commission.
5 State appropriation........ 550,000
6 For grants to museums - museum
7 assistance.
8 State appropriation........ 900,000
9 Section 229. 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 Assistance
16 Program.
17 State appropriation........ 25,750,000
18 Section 230. Milk Marketing
19 Board.--The following amounts are
20 appropriated to the Milk Marketing
21 Board: Federal State
22 For payment into the Milk Marketing
23 Fund in the State Treasury for the
24 purpose for which such fund is
25 appropriated.
26 State appropriation........ 950,000
27 Section 231. Pennsylvania Board of
28 Probation and Parole.--The following
29 amounts are appropriated to the
30 Pennsylvania Board of Probation and
19860S1416B2323 - 157 -
1 Parole: Federal State
2 For general government operations
3 of the Board of Probation and Parole.
4 State appropriation........ 19,575,000
5 For payments for grants-in-aid to
6 counties for providing improved adult
7 probation services. It is the intent
8 of the General Assembly that
9 participating counties be reimbursed a
10 minimum of 65% of eligible salaries.
11 State appropriation........ 10,059,000
12 The following Federal augmentation
13 amounts, or as much thereof as may be
14 necessary, are hereby specifically
15 appropriated to supplement the sum
16 appropriated from Commonwealth
17 revenues for general government
18 operations:
19 (1) "Improvement of Adult
20 Probation Services."
21 Federal appropriation...... 38,000
22 Section 232. Pennsylvania Public
23 Television Network Commission.--The
24 following amounts are appropriated to
25 the Pennsylvania Public Television
26 Network Commission: Federal State
27 For the general government
28 operations of the Pennsylvania Public
29 Television Network Commission.
30 State appropriation........ 2,692,000
19860S1416B2323 - 158 -
1 For public television station
2 grants.
3 State appropriation........ 6,550,000
4 Section 233. Pennsylvania
5 Securities Commission.--The following
6 amounts are appropriated to the
7 Pennsylvania Securities Commission: Federal State
8 For general government operations
9 of the Pennsylvania Securities
10 Commission.
11 State appropriation........ 2,346,000
12 Section 234. State Employees'
13 Retirement System.--The following
14 amounts are appropriated to the State
15 Employees' Retirement System: Federal State
16 For payment of the employer's
17 contribution on behalf of members of
18 the National Guard.
19 State appropriation........ 1,193,000
20 Section 235. State Tax
21 Equalization Board.--The following
22 amounts are appropriated to the State
23 Tax Equalization Board: Federal State
24 For general government operations
25 of the State Tax Equalization Board.
26 State appropriation........ 933,000
27 Section 236. Pennsylvania Crime
28 Commission.--The following amounts are
29 appropriated to the Pennsylvania Crime
30 Commission: Federal State
19860S1416B2323 - 159 -
1 For general government operations
2 of the Pennsylvania Crime Commission.
3 State appropriation........ 2,165,000
4 The following Federal augmentation
5 amounts, or as much thereof as may be
6 necessary, are hereby specifically
7 appropriated to supplement the sum
8 appropriated from Commonwealth
9 revenues for the Pennsylvania Crime
10 Commission:
11 (1) "Leviticus Project" - For a
12 multistate investigation of organized
13 professional criminals in the
14 Appalachian coal fields.
15 Federal appropriation...... 300,000
16 (2) "Middle-Atlantic - Great Lakes
17 Organized Crime Law Enforcement
18 Network" - To provide for a
19 cooperative project among State and
20 local law enforcement directed at
21 combating the "Traveling Criminal."
22 Federal appropriation...... 1,500,000
23 For the Berks County Narcotics
24 Information Center to reduce drug
25 trafficking.
26 State appropriation........ 75,000
27 Section 237. State Ethics
28 Commission.-- The following amounts
29 are appropriated to the State Ethics
30 Commission: Federal State
19860S1416B2323 - 160 -
1 For the salaries, wages and all
2 necessary expenses for the work of the
3 Ethics Commission.
4 State appropriation........ 536,000
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........ 3,200,000
15 Salaries of employees of the
16 President of the Senate.
17 State appropriation........ 140,000
18 Salaries and wages of employees of
19 the Chief Clerk and all necessary
20 expenses to be allocated and disbursed
21 at the direction of the President pro
22 tempore.
23 State appropriation........ 2,150,000
24 Salaries, wages and expenses of
25 employees of the Senate to be
26 disbursed at the direction of the
27 President pro tempore.
28 State appropriation........ 3,000,000
29 Incidental expenses for payment of
30 maintenance, chairpersons and other
19860S1416B2323 - 161 -
1 expenses of the Senate.
2 State appropriation........ 600,000
3 For payment of postage for the
4 Chief Clerk and Legislative Journal.
5 State appropriation........ 150,000
6 The above appropriations for
7 postage and for incidental expenses
8 shall be paid prior to the payment of
9 such expenses on warrant of the State
10 Treasurer in favor of the Chief Clerk
11 upon the presentation of requisitions
12 for the same: Provided, That the total
13 amount of requisitions for
14 advancements, less the total amount of
15 expenditures made as certified by such
16 officer to the State Treasurer, shall
17 not exceed the amount of the bond of
18 the officer having control of the
19 disbursement from the funds advanced.
20 Contingent expenses:
21 President.
22 State appropriation........ 5,000
23 President pro tempore.
24 State appropriation........ 20,000
25 Floor Leader (R).
26 State appropriation........ 6,000
27 Floor Leader (D).
28 State appropriation........ 6,000
29 Whip (R).
30 State appropriation........ 4,000
19860S1416B2323 - 162 -
1 Whip (D).
2 State appropriation........ 4,000
3 Chairman of the Caucus (R).
4 State appropriation........ 3,000
5 Chairman of the Caucus (D).
6 State appropriation........ 3,000
7 Secretary of the Caucus (R).
8 State appropriation........ 3,000
9 Secretary of the Caucus (D).
10 State appropriation........ 3,000
11 Chairman of the Appropriations
12 Committee (R).
13 State appropriation........ 6,000
14 Chairman of the Appropriations
15 Committee (D).
16 State appropriation........ 6,000
17 Chairman of the Policy Committee
18 (R).
19 State appropriation........ 2,000
20 Chairman of the Policy Committee
21 (D).
22 State appropriation........ 2,000
23 Caucus Administrator (R).
24 State appropriation........ 2,000
25 Caucus Administrator (D).
26 State appropriation........ 2,000
27 Upon presentation of requisitions
28 for contingent expenses, such shall be
29 paid on warrant of the State Treasurer
30 directly to and in favor of the
19860S1416B2323 - 163 -
1 persons designated in such requisition
2 as entitled to receive such
3 compensation or expenses.
4 Miscellaneous expenses:
5 Mileage and Expenses, Senators: In
6 addition to annual reimbursement for
7 expenses authorized by law for each
8 member of the Senate, each member
9 shall be entitled to reimbursement for
10 actual expenses, not exceeding the sum
11 of $2,500 annually, incurred for
12 lodging and meals while away from home
13 on official legislative business,
14 official postage and all other
15 expenses incidental to legislative
16 duties.
17 State appropriation........ 600,000
18 Legislative Printing and Expenses,
19 including furniture, equipment,
20 renovations and other expenses.
21 State appropriation........ 5,100,000
22 Upon presentation of requisitions
23 by the Chief Clerk against the
24 appropriations for legislative
25 printing and expenses for expenses,
26 such shall be paid on warrant of the
27 State Treasurer directly to and in
28 favor of the persons designated in
29 such requisitions as entitled to
30 receive such expenses.
19860S1416B2323 - 164 -
1 For the payment of the expenses of
2 the Committee on Appropriations (R)
3 for investigating schools, colleges,
4 universities, correctional
5 institutions, mental hospitals,
6 medical and surgical hospitals, homes
7 and other institutions and agencies
8 supported, in whole or in part, by
9 appropriations from the State
10 Treasury, in analyzing reports,
11 expenditures and the general operation
12 and administration of said
13 institutions and agencies, in
14 examining and analyzing requests of
15 the same and of the various
16 departments, boards and commissions of
17 the Commonwealth, and for the
18 collection of data from other states,
19 attending seminars, conferences, and
20 in cooperating and exchanging
21 information with legislative budget
22 and financial committees of other
23 states, and for the necessary clerical
24 assistance and other assistance,
25 travel expense, and all other expenses
26 deemed necessary by the chairman in
27 compiling data and information
28 connected with the work of the Senate
29 in compiling comparative costs and
30 other fiscal data and information for
19860S1416B2323 - 165 -
1 the use of said committee and the
2 Senate during Legislative Sessions and
3 during the interim between Legislative
4 Sessions to the discharge of such
5 duties. The committee shall have the
6 authority to examine and inspect all
7 properties, equipment, facilities,
8 files, records and accounts of any
9 State office, department, institution,
10 board, committee, commission or agency
11 or any institution or agency
12 supported, in whole or in part, by
13 appropriation from the State Treasury
14 and to administer oaths. The Committee
15 on Appropriations may issue subpoenas
16 under the hand and seal of the
17 chairman to compel the attendance of
18 witnesses and the production of any
19 papers, books, accounts, documents and
20 testimony touching matters properly
21 being inquired into by the committee
22 and to cause the deposition of
23 witnesses either residing within or
24 without the State to be taken in the
25 manner prescribed by law for taking
26 depositions in civil actions. Upon
27 presentation of requisitions by the
28 Chief Clerk for such compensation or
29 expenses, such shall be paid on
30 warrant of the State Treasurer
19860S1416B2323 - 166 -
1 directly to and in favor of the
2 persons designated in such requisition
3 as entitled to receive such
4 compensation or expenses.
5 State appropriation........ 812,000
6 For the payment of the expenses of
7 the Committee on Appropriations (D),
8 designated by a majority vote of the
9 Minority Party Senate Caucus (D), for
10 investigating schools, colleges,
11 universities, correctional
12 institutions, mental hospitals,
13 medical and surgical hospitals, homes
14 and other institutions and agencies
15 supported, in whole or in part, by
16 appropriations from the State Treasury
17 in analyzing reports, expenditures,
18 and the general operation and
19 administration of said institutions
20 and agencies, in examining and
21 analyzing requests of the same and of
22 the various departments, boards and
23 commissions of the Commonwealth, and
24 for the collection of data from other
25 states, attending seminars,
26 conferences, and in cooperating and
27 exchanging information with
28 legislative budget and financial
29 committees of other states, and for
30 the necessary clerical assistance and
19860S1416B2323 - 167 -
1 other assistance, travel expenses and
2 all other expenses deemed necessary by
3 the chairman in compiling data and
4 information connected with the work of
5 said committee in compiling
6 comparative cost and other fiscal data
7 and information for the use of said
8 committee and the Senate during
9 Legislative Sessions and during the
10 interim between Legislative Sessions
11 to the discharge of such duties. Upon
12 presentation of requisitions by the
13 Chief Clerk for such compensation or
14 expenses, such shall be paid on
15 warrant of the State Treasurer
16 directly to and in favor of the
17 persons designated in such requisition
18 as entitled to receive such
19 compensation or expenses.
20 State appropriation........ 812,000
21 For the Leadership Operations
22 Account (R) for payment of salaries,
23 wages and all other incidental
24 expenses incurred in hiring personnel
25 and staff for services which in the
26 opinion of the Floor Leader (R) may be
27 required or arise during Legislative
28 Sessions and during the interim
29 between Legislative Sessions and for
30 the payment of all other expenses
19860S1416B2323 - 168 -
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.
11 State appropriation........ 3,250,000
12 For the Leadership Operations
13 Account (D) for payment of salaries,
14 wages and all other incidental
15 expenses incurred in hiring personnel
16 and staff for services which in the
17 opinion of the Floor Leader (D) may be
18 required or arise during Legislative
19 Sessions and during the interim
20 between Legislative Sessions and for
21 the payment of all other expenses
22 related to the performance of Senate
23 duties and responsibilities. Upon
24 presentation of requisitions by the
25 Chief Clerk for such compensation or
26 expenses, such shall be paid on
27 warrant of the State Treasurer
28 directly to and in favor of the
29 persons designated in such requisition
30 as entitled to receive such
19860S1416B2323 - 169 -
1 compensation or expenses.
2 State appropriation........ 3,250,000
3 For allocation in such amounts as
4 may be designated by the Legislative
5 Management Committee (R) to the
6 several standing committees (other
7 than the Appropriations Committee) for
8 payment of compensation of counsel,
9 research assistants and other staff
10 personnel hired to assist the members
11 (R) of the Senate or its standing
12 committees and for other necessary
13 Senate expenses incurred. Upon
14 presentation of requisitions by the
15 Chief Clerk for such compensation or
16 expenses, such shall be paid on
17 warrant of the State Treasurer
18 directly to and in favor of the
19 persons designated in such requisition
20 as entitled to receive such
21 compensation or expenses.
22 State appropriation........ 3,190,000
23 For allocation in such amounts as
24 may be designated by the Legislative
25 Management Committee (D) to the
26 several standing committees (other
27 than the Appropriations Committee) for
28 payment of compensation of counsel,
29 research assistants and other staff
30 personnel to assist the members (D) of
19860S1416B2323 - 170 -
1 the Senate or its standing committees
2 and for other necessary Senate
3 expenses incurred. Upon presentation
4 of requisitions by the Chief Clerk for
5 such compensation or expenses, such
6 shall be paid on warrant of the State
7 Treasurer directly to and in favor of
8 the persons designated in such
9 requisitions as entitled to receive
10 such compensation or expenses.
11 State appropriation........ 3,190,000
12 All appropriations made in this act
13 to any account of the Senate, except
14 for the Committee on Appropriations
15 (D) or the Committee on Appropriations
16 (R) accounts, remaining unexpended and
17 unencumbered on the effective date of
18 this part, may be transferred by the
19 Committee on Management Operations, by
20 a vote of two-thirds of its members,
21 in its discretion, to such Senate
22 accounts as the committee deems
23 necessary. Such power to transfer
24 appropriations shall be limited to the
25 1986-1987 fiscal year.
26 Section 252. House of
27 Representatives.--The following
28 amounts are appropriated to the House
29 of Representatives: Federal State
30 For the salaries, wages and all
19860S1416B2323 - 171 -
1 necessary expenses for the following
2 purposes:
3 Salaries of Representatives and
4 extra compensation to the Speaker of
5 the House of Representatives.
6 State appropriation........ 10,995,000
7 Salaries:
8 House employees (D).
9 State appropriation........ 4,399,000
10 House employees (R).
11 State appropriation........ 4,399,000
12 Speaker's Office.
13 State appropriation........ 459,000
14 Bipartisan Management Committee;
15 Chief Clerk and Comptroller.
16 State appropriation........ 5,150,000
17 Mileage:
18 Representatives, Officers and
19 Employees.
20 State appropriation........ 554,000
21 Postage:
22 Chief Clerk and Legislative
23 Journal.
24 State appropriation........ 425,000
25 Contingent Expenses:
26 Speaker.
27 State appropriation........ 20,000
28 Chief Clerk.
29 State appropriation........ 390,000
30 Floor Leader (D).
19860S1416B2323 - 172 -
1 State appropriation........ 6,000
2 Floor Leader (R).
3 State appropriation........ 6,000
4 Whip (D).
5 State appropriation........ 4,000
6 Whip (R).
7 State appropriation........ 4,000
8 Chairman of the Caucus (D).
9 State appropriation........ 3,000
10 Chairman of the Caucus (R).
11 State appropriation........ 3,000
12 Secretary of the Caucus (D).
13 State appropriation........ 3,000
14 Secretary of the Caucus (R).
15 State appropriation........ 3,000
16 Chairman of the Appropriations
17 Committee (D).
18 State appropriation........ 6,000
19 Chairman of the Appropriations
20 Committee (R).
21 State appropriation........ 6,000
22 Chairman of the Policy Committee
23 (D).
24 State appropriation........ 2,000
25 Chairman of the Policy Committee
26 (R).
27 State appropriation........ 2,000
28 Caucus Administrator (D).
29 State appropriation........ 2,000
30 Caucus Administrator (R).
19860S1416B2323 - 173 -
1 State appropriation........ 2,000
2 Administrator for Staff (D).
3 State appropriation........ 20,000
4 Administrator for Staff (R).
5 State appropriation........ 20,000
6 Comptroller's Special Transfer
7 Account.
8 State appropriation........ 2,000
9 The above appropriations for
10 postage and for contingent expenses
11 shall be paid prior to the payment of
12 such expenses on warrant of the State
13 Treasurer in favor of the officers
14 above named upon the presentation of
15 their requisitions for the same:
16 Provided, That the total amount of
17 requisitions for advancements, less
18 the total amount of expenditures made
19 as certified by such officers to the
20 State Treasurer, shall not exceed the
21 amount of the bond of the officer
22 having control of the disbursement
23 from the funds advanced.
24 Miscellaneous Expenses:
25 Legislative Office for Research
26 Liaison.
27 State appropriation........ 354,000
28 Incidental expenses.
29 State appropriation........ 5,200,000
30 Expenses - Representatives: In
19860S1416B2323 - 174 -
1 addition to annual reimbursement for
2 expenses heretofore authorized by law
3 for each member of the House of
4 Representatives, each member shall be
5 entitled to reimbursement for actual
6 expenses, not exceeding the sum of
7 $2,500 annually, incurred for lodging
8 and meals while away from home on
9 official legislative business,
10 official postage, staff and all other
11 expenses incidental to legislative
12 duties.
13 State appropriation........ 2,030,000
14 Legislative Printing and Expenses.
15 State appropriation........ 9,700,000
16 Members' Home Office Expenses.
17 State appropriation........ 2,030,000
18 Attending National Legislative
19 Conference - Expenses.
20 State appropriation........ 225,000
21 The above appropriations for
22 attending National Legislative
23 Conference meetings and for attending
24 meetings of the Council of State
25 Governments shall be paid to the Chief
26 Clerk of the House in the same manner
27 and under the same conditions as the
28 appropriations for postage and
29 contingent expenses above.
30 For the payment of the expenses of
19860S1416B2323 - 175 -
1 the Committee on Appropriations (D) of
2 the House of Representatives in
3 investigating schools, colleges,
4 universities, correctional
5 institutions, mental hospitals,
6 medical and surgical hospitals, homes
7 and other institutions and agencies
8 supported, in whole or in part, by
9 appropriations from the State Treasury
10 in analyzing reports, expenditures and
11 the general operation and
12 administration of said institutions
13 and agencies in examining and
14 analyzing requests of the same and of
15 the various departments, boards and
16 commissions of the Commonwealth, and
17 for the collection of data from other
18 states, attending seminars,
19 conferences, and in cooperating and
20 exchanging information with
21 legislative budget and financial
22 committees of other states, and any
23 office expenses necessary to serve the
24 committee and its chairman, and for
25 the necessary clerical assistance and
26 other assistance, travel expense and
27 all other expenses deemed necessary by
28 the chairman in compiling data and
29 information connected with the work of
30 said committee in compiling
19860S1416B2323 - 176 -
1 comparative cost and other fiscal data
2 and information for the use of said
3 committee and the House of
4 Representatives during Legislative
5 Sessions and during the interim
6 between Legislative Sessions to the
7 discharge of such duties. The
8 committee shall have the authority to
9 examine and inspect all properties,
10 equipment, facilities, files, records
11 and accounts of any State office,
12 department, institution, board,
13 committee, commission or agency or any
14 institution or agency supported, in
15 whole or in part, by appropriation
16 from the State Treasury and to
17 administer oaths. The sum appropriated
18 shall be paid on warrant of the State
19 Treasurer in favor of the chairman of
20 said committee on the presentation of
21 his requisition for the same. The
22 Chairman of the Committee on
23 Appropriations (D) shall, not later
24 than 30 days after the termination of
25 his term of office or until his
26 successor is elected and also within
27 30 days after the adjournment of any
28 regular or special session, file an
29 account, together with supporting
30 documents whenever possible, in the
19860S1416B2323 - 177 -
1 office of the Committee on
2 Appropriations, of the committee's
3 expenses since the filing of the prior
4 account.
5 State appropriation........ 812,000
6 For the payment of the expenses of
7 one member of the Committee on
8 Appropriations (R) of the House of
9 Representatives, designated by a
10 majority vote of the House of
11 Representatives Caucus (R), for
12 investigating schools, colleges,
13 universities, correctional
14 institutions, mental hospitals,
15 medical and surgical hospitals, homes
16 and other institutions and agencies
17 supported, in whole or in part, by
18 appropriations from the State Treasury
19 in analyzing reports, expenditures,
20 and the general operation and
21 administration of said institutions
22 and agencies in examining and
23 analyzing requests of the same and of
24 the various departments, boards and
25 commissions of the Commonwealth and
26 for the collection of data from other
27 states, attending seminars,
28 conferences, and in cooperating and
29 exchanging information with
30 legislative budget and financial
19860S1416B2323 - 178 -
1 committees of other states, and any
2 office expenses necessary to serve the
3 committee and its chairman, and for
4 the necessary clerical assistance, and
5 other assistance, travel expense and
6 all other expenses deemed necessary by
7 the chairman in compiling data and
8 information connected with the work of
9 said committee in compiling
10 comparative cost and other fiscal data
11 and information for the use of said
12 committee and the House of
13 Representatives during Legislative
14 Sessions and during the interim
15 between Legislative Sessions to the
16 discharge of such duties. The sum
17 appropriated shall be paid on warrant
18 of the State Treasurer in favor of the
19 member so designated by the majority
20 vote of the House of Representatives
21 Caucus (R) on the presentation of his
22 requisition for the same. Such member
23 so designated shall, not later than 30
24 days after the termination of his term
25 of office or until his successor is
26 elected and also within 30 days after
27 the adjournment of any regular or
28 special session, file an account,
29 together with supporting documents
30 whenever possible, in the office of
19860S1416B2323 - 179 -
1 the Committee on Appropriations (R) of
2 the House of Representatives, of his
3 expenses since the filing of the prior
4 account.
5 State appropriation........ 812,000
6 The Committee on Appropriations may
7 issue subpoenas under the hand and
8 seal of the Majority Chairman to
9 compel the attendance of witnesses and
10 the production of any papers, books,
11 accounts, documents and testimony
12 touching matters properly being
13 inquired into by the committee and to
14 cause the deposition of witnesses
15 either residing within or without the
16 State to be taken in the manner
17 prescribed by law for taking
18 depositions in civil actions.
19 For the payment to the Special
20 Leadership Account (D) for payment of
21 salaries, wages and all other
22 incidental expenses incurred in hiring
23 personnel and staff or for services
24 which in the opinion of the Majority
25 Leader may be required or arise during
26 Legislative Sessions and during the
27 interim between Legislative Sessions
28 and for the payment of all other
29 expenses related to the performance of
30 his duties and responsibilities. The
19860S1416B2323 - 180 -
1 sum appropriated shall be paid on
2 warrant of the State Treasurer in
3 favor of the Majority Leader on the
4 presentation of his requisition for
5 the same. The Majority Leader shall,
6 not later than 30 days after the
7 termination of his term of office or
8 until his successor is elected and
9 also within 30 days after the
10 adjournment of any regular or special
11 session, file an account, together
12 with supporting documents whenever
13 possible, in the office of the
14 Majority Leader, of such expenses
15 since the filing of the prior account.
16 State appropriation........ 3,235,000
17 For the payment to the Special
18 Leadership Account (R) for payment of
19 salaries, wages and all other
20 incidental expenses incurred in hiring
21 personnel and staff or for services
22 which in the opinion of the Minority
23 Leader may be required or arise during
24 Legislative Sessions and during the
25 interim between Legislative Sessions
26 and for the payment of all other
27 expenses related to the performance of
28 his duties and responsibilities. The
29 sum appropriated shall be paid on
30 warrant of the State Treasurer in
19860S1416B2323 - 181 -
1 favor of the Minority Leader on the
2 presentation of his requisition for
3 the same. The Minority Leader shall,
4 not later than 30 days after the
5 termination of his term of office or
6 until his successor is elected and
7 also within 30 days after the
8 adjournment of any regular or special
9 session, file an account, together
10 with supporting documents whenever
11 possible, in the office of the
12 Minority Leader, of such expenses
13 since the filing of the prior account.
14 State appropriation........ 3,235,000
15 For allocation in such amounts as
16 may be designated by the Legislative
17 Management Committee (D) to the
18 several standing committees (other
19 than the Committee on Appropriations)
20 of the House for payment of
21 compensation of counsel, research
22 assistants and other staff personnel
23 hired and assigned to work on behalf
24 of the chairman and the majority
25 members of such standing committees of
26 the House and for other necessary
27 expenses incurred. Upon presentation
28 of requisitions by the Chief Clerk of
29 the House for such compensation or
30 expenses, such shall be paid on
19860S1416B2323 - 182 -
1 warrant of the State Treasurer
2 directly to and in favor of the
3 persons designated in such
4 requisitions as entitled to receive
5 such compensation or expenses. An
6 accounting, together with supporting
7 documents whenever possible, shall be
8 filed in the office of the Chief Clerk
9 of such expenses since the filing of
10 the prior account.
11 State appropriation........ 5,583,000
12 For allocation in such amounts as
13 may be designated by the Legislative
14 Management Committee (R) to the
15 several standing committees (other
16 than the Committee on Appropriations)
17 of the House for payment of
18 compensation of counsel, research
19 assistants and other staff personnel
20 hired and assigned to work on behalf
21 of the minority members of such
22 standing committees of the House and
23 for other necessary expenses incurred.
24 Upon presentation of requisitions by
25 the Chief Clerk of the House for such
26 compensation or expenses, such shall
27 be paid on warrant of the State
28 Treasurer directly to and in favor of
29 the persons designated in such
30 requisitions as entitled to receive
19860S1416B2323 - 183 -
1 such compensation or expenses. An
2 accounting, together with supporting
3 documents whenever possible, shall be
4 filed in the office of the Chief Clerk
5 of such expenses since the filing of
6 the prior account.
7 State appropriation........ 5,583,000
8 All appropriations made in this act
9 or in any other fiscal year to any
10 account of the House of
11 Representatives, except for the
12 Committee on Appropriations (D) or the
13 Committee on Appropriations (R)
14 accounts, remaining unexpended and
15 unencumbered on the effective date of
16 this part, may be transferred by the
17 Bipartisan Management Committee, in
18 its discretion, to such House accounts
19 as the committee deems necessary. Such
20 power to transfer appropriations shall
21 be limited to the 1986-1987 fiscal
22 year.
23 For the Commonwealth Emergency
24 Medical System.
25 State appropriation........ 25,000
26 For the school for new members.
27 State appropriation........ 15,000
28 Section 253. Legislative Reference
29 Bureau.--The following amounts are
30 appropriated to the Legislative
19860S1416B2323 - 184 -
1 Reference Bureau: Federal State
2 For the salaries, wages and all
3 necessary expenses for the work of the
4 Legislative Reference Bureau,
5 including the Documents Law Section.
6 Advance copies of statutes and
7 volumes of the Laws of Pennsylvania
8 shall be printed under contracts
9 entered into by the Legislative
10 Reference Bureau (without the
11 intervention of any other State agency
12 or officer and without regard to any
13 other statute regulating printing
14 contracts) and distributed (without
15 regard to any other statute regulating
16 distribution of laws) as determined by
17 the bureau, and moneys from sales
18 shall be paid to the bureau or the
19 Department of General Services, as the
20 bureau shall determine, which shall
21 pay the same into the State Treasury
22 to the credit of the General Fund.
23 Such moneys are hereby appropriated
24 from the General Fund to the
25 Legislative Reference Bureau for the
26 editing, printing and distribution of
27 such laws and related expenses.
28 State appropriation........ 2,827,000
29 For contingent expenses connected
30 with the work of the Legislative
19860S1416B2323 - 185 -
1 Reference Bureau to be paid on
2 warrants of the State Treasurer in
3 favor of the director on the
4 presentation of his requisitions for
5 the same. The director shall file
6 accounting of said expenses, together
7 with supporting documents whenever
8 possible, in the office of the
9 Legislative Reference Bureau.
10 State appropriation........ 15,000
11 For the printing of Pennsylvania
12 Bulletin and Pennsylvania Code.
13 State appropriation........ 500,000
14 Section 254. Legislative Budget
15 and Finance Committee.--The following
16 amounts are appropriated to the
17 Legislative Budget and Finance
18 Committee: Federal State
19 For the salaries, wages and all
20 necessary expenses for the work of the
21 Legislative Budget and Finance
22 Committee upon presentation of
23 requisitions for the same from the
24 chairman to be paid on warrants of the
25 State Treasurer directly to and in
26 favor of the person named in said
27 requisitions.
28 State appropriation........ 1,320,000
29 Section 255. Chief Clerks of
30 Senate and House of Representatives
19860S1416B2323 - 186 -
1 jointly.--The following amounts are
2 appropriated to the Chief Clerks of
3 the Senate and House of
4 Representatives jointly: Federal State
5 For the purchase of Pennsylvania
6 and National flags to be sent to
7 residents of Pennsylvania.
8 State appropriation........ 40,000
9 Section 256. Legislative Data
10 Processing Committee.--The following
11 amounts are appropriated to the
12 Legislative Data Processing Committee:
13 Federal State
14 For the operation of the
15 Legislative Data Processing Center
16 upon presentation of requisitions for
17 the same from the chairman to be paid
18 on warrants of the State Treasurer
19 directly to and in favor of the person
20 named in said requisitions.
21 State appropriation........ 2,040,000
22 Section 257. Joint State
23 Government Commission.--The following
24 amounts are appropriated to the Joint
25 State Government Commission: Federal State
26 For the salaries, wages and all
27 necessary expenses for the work of the
28 Joint State Government Commission upon
29 presentation of requisitions for the
30 same from the chairman to be paid on
19860S1416B2323 - 187 -
1 warrants of the State Treasurer
2 directly to and in favor of the person
3 named in said requisition. The
4 chairman shall file an accounting of
5 said expenses, together with
6 supporting documents whenever
7 possible, in the office of the Joint
8 State Government Commission.
9 State appropriation........ 1,445,000
10 Section 258. Local Government
11 Commission.--The following amounts are
12 appropriated to the Local Government
13 Commission: Federal State
14 For the salaries, wages and all
15 expenses necessary for the work of the
16 Local Government Commission upon
17 presentation of requisitions for the
18 same from the chairman to be paid on
19 warrants of the State Treasurer
20 directly to and in favor of the person
21 named in said requisitions.
22 State appropriation........ 387,000
23 For the compilation and
24 distribution of various municipal
25 codes.
26 State appropriation........ 45,000
27 Section 259. Joint Legislative Air
28 and Water Pollution Control and
29 Conservation Committee.--The following
30 amounts are appropriated to the Joint
19860S1416B2323 - 188 -
1 Legislative Air and Water Pollution
2 Control and Conservation Committee: Federal State
3 For the salaries and expenses of
4 the Joint Legislative Air and Water
5 Pollution Control and Conservation
6 Committee upon presentation of
7 requisitions for the same from the
8 chairman to be paid on warrants of the
9 State Treasurer directly to and in
10 favor of the person named in said
11 requisitions.
12 State appropriation........ 212,000
13 Section 260. Legislative Audit
14 Advisory Commission.--The following
15 amounts are appropriated to the
16 Legislative Audit Advisory Commission:
17 Federal State
18 For the salaries, wages and all
19 expenses necessary for the work of the
20 Legislative Audit Advisory Commission.
21 State appropriation........ 91,000
22 Section 261. Independent
23 Regulatory Review Commission.--The
24 following amounts are appropriated to
25 the Independent Regulatory Review
26 Commission: Federal State
27 For the salaries, wages and all
28 necessary expenses for the work of the
29 Independent Regulatory Review
30 Commission.
19860S1416B2323 - 189 -
1 State appropriation........ 728,000
2 Section 262. Capitol Preservation
3 Committee.--The following amounts are
4 appropriated to the Capitol
5 Preservation Committee: Federal State
6 For the operation of the Capitol
7 Preservation Committee.
8 State appropriation........ 215,000
9 For the restoration of the capitol
10 and its artifacts, including support
11 facilities and services.
12 State appropriation........ 2,600,000
13 For renovation of space for use by
14 the Capitol Preservation Committee as
15 a permanent site for the storage,
16 display, restoration and documentation
17 of the Civil War flags of the
18 Commonwealth.
19 State appropriation........ 100,000
20 For a colonial history of the
21 Pennsylvania House of Representatives.
22 State appropriation........ 60,000
23 For the State Bicentennial
24 Legislature to celebrate the
25 bicentennial of the United States
26 Constitution.
27 State appropriation........ 125,000
28 Section 263. Pennsylvania
29 Commission on Sentencing.--The
30 following amounts are appropriated to
19860S1416B2323 - 190 -
1 the Pennsylvania Commission on
2 Sentencing: Federal State
3 For the Pennsylvania Commission on
4 Sentencing.
5 State appropriation........ 250,000
6 Section 264. 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........ 2,250,000
13 SUBPART C
14 JUDICIAL DEPARTMENT
15 Section 281. Supreme Court.--The
16 following amounts are appropriated to
17 the Supreme Court: Federal State
18 For the Supreme Court: including
19 the salaries of the Supreme Court
20 judges, for the office of prothonotary
21 and for the library in the Eastern
22 District and Western District, for the
23 office of prothonotary in the Middle
24 District, for criers, tipstaves,
25 official stenographers, court officers
26 and the law secretary of the Chief
27 Justice in Eastern, Middle and Western
28 Districts and, except for employees of
29 the State Board of Law Examiners,
30 Judicial Inquiry and Review Board,
19860S1416B2323 - 191 -
1 Civil Procedural Rules Committee and
2 Criminal Procedural Rules Committee,
3 Workmen's Compensation Insurance
4 Premiums for all other Supreme Court
5 employees, for the office of State
6 reporters, including the salaries and
7 compensation of employees, including
8 the fees for prothonotaries of the
9 Supreme Court of the Eastern, Middle
10 and Western Districts on assignment to
11 judges to counties other than their
12 own, further including assessments for
13 the National Center of State Courts.
14 Senior judges working as active or
15 senior judges a minimum of 75 days in
16 the prior calendar year are to receive
17 health benefits. No funds from this
18 appropriation shall be used for travel
19 or other expenses for active judges.
20 State appropriation........ 4,422,000
21 For home office expenses.
22 State appropriation........ 1,300,000
23 For expenses for active judges.
24 State appropriation........ 130,000
25 For the Civil Procedural Rules
26 Committee.
27 State appropriation........ 202,000
28 For the Criminal Procedural Rules
29 Committee.
30 State appropriation........ 202,000
19860S1416B2323 - 192 -
1 For the State Board of Law
2 Examiners.
3 State appropriation........ 207,000
4 For the Judicial Inquiry and Review
5 Board.
6 State appropriation........ 451,000
7 For the Court Administrator,
8 including the expenses of the Judicial
9 Council of Pennsylvania and the
10 District Justice Administrator. No
11 more than 50% of this appropriation
12 may be spent until a system has been
13 established and put into effect to
14 provide the Committee on
15 Appropriations of the House and Senate
16 with monthly financial data in a
17 usable computer format including
18 encumbrances. No funds from this
19 appropriation shall be used for travel
20 or other expenses for active judges.
21 State appropriation........ 2,807,000
22 Court ordered videotaping.
23 State appropriation........ 80,000
24 For district justices education.
25 State appropriation........ 316,000
26 For a Statewide computer
27 feasibility study for courts.
28 State appropriation........ 250,000
29 Section 282. Superior Court.--The
30 following amounts are appropriated to
19860S1416B2323 - 193 -
1 the Superior Court: Federal State
2 For the salaries and expenses of
3 the Superior Court: including the
4 salary of the Superior Court judges,
5 for panelization of judges program,
6 for criers, tipstaves, official
7 stenographers, court officers and law
8 secretary of the president judge and
9 Workmen's Compensation Insurance
10 Premiums for all employees of the
11 Superior Court, for the Prothonotary's
12 Office in the Philadelphia District;
13 including salaries and compensation
14 for employees, including the expenses
15 of dockets, stationery, supplies,
16 books for the library and other costs
17 of the Superior Court and its offices.
18 Senior judges working as active or
19 senior judges a minimum of 75 days in
20 the prior calendar year are to receive
21 health benefits. No more than $10,000
22 from this appropriation shall be used
23 for travel or other expenses for
24 active judges.
25 State appropriation........ 8,337,000
26 For home office expenses.
27 State appropriation........ 2,858,000
28 For expenses for active judges.
29 State appropriation........ 184,000
30 Section 283. Commonwealth Court.--
19860S1416B2323 - 194 -
1 The following amounts are appropriated
2 to the Commonwealth Court: Federal State
3 For the salaries of judges, and for
4 the salaries and expenses of
5 employees. Senior judges working as
6 active or senior judges a minimum of
7 75 days in the prior calendar year are
8 to receive health benefits. No more
9 than $10,000 from this appropriation
10 shall be used for travel or other
11 expenses for active judges.
12 State appropriation........ 4,437,000
13 For home office expenses.
14 State appropriation........ 1,376,000
15 For expenses for active judges.
16 State appropriation........ 112,000
17 Section 284. Courts of common
18 pleas.--The following amounts are
19 appropriated to the courts of common
20 pleas: Federal State
21 For the courts of common pleas:
22 including the salaries and expenses of
23 judges; including the expenses of
24 traveling judges; including the
25 mileage in divided judicial districts;
26 and the payment of a per diem salary,
27 mileage and miscellaneous expenses to
28 active visiting judges for the
29 performance of their official duties.
30 No printing, postage, telephone and
19860S1416B2323 - 195 -
1 supplies may be paid for from this
2 appropriation. No expenses of any kind
3 relating to education may be paid from
4 this appropriation.
5 State appropriation........ 26,902,000
6 For senior judges of the courts of
7 common pleas. Senior judges working as
8 active or senior judges a minimum of
9 75 days in the prior calendar year are
10 to receive health benefits. Senior
11 judges shall not be assigned unless
12 adequate funds are available in this
13 appropriation to provide compensation.
14 Any senior judge assigned in excess of
15 existing funding shall be compensated
16 from the appropriation for the Supreme
17 Court.
18 State appropriation........ 1,576,000
19 For common pleas judicial
20 education.
21 State appropriation........ 400,000
22 Section 285. Community courts -
23 district justices.--The following
24 amounts are appropriated to the
25 community courts and district
26 justices: Federal State
27 For the salaries and expenses of
28 community court judges and district
29 justices of the peace. Senior judges
30 working a minimum number of days
19860S1416B2323 - 196 -
1 provided by the Supreme Court are to
2 receive health benefits. No printing,
3 postage, telephone and supplies may be
4 paid for from this appropriation. No
5 expenses of any kind relating to
6 education may be paid from this
7 appropriation.
8 State appropriation........ 23,354,000
9 Section 286. Philadelphia Traffic
10 Court.--The following amounts are
11 appropriated to the Philadelphia
12 Traffic Court: Federal State
13 For the salaries and expenses of
14 judges. Senior judges working as
15 active or senior judges a minimum of
16 75 days in the prior calendar year are
17 to receive health benefits.
18 State appropriation........ 307,000
19 Section 287. Philadelphia
20 Municipal Court.--The following
21 amounts are appropriated to the
22 Philadelphia Municipal Court: Federal State
23 For the salaries and expenses of
24 judges. Senior judges working as
25 active or senior judges a minimum of
26 75 days in the prior calendar year are
27 to receive health benefits.
28 State appropriation........ 2,053,000
29 For law clerks, one for each judge,
30 excluding the president judge.
19860S1416B2323 - 197 -
1 State appropriation........ 182,000
2 Section 288. Juror cost
3 reimbursement.--The following amounts
4 are appropriated for juror cost
5 reimbursement: Federal State
6 For juror cost reimbursement for
7 calendar year 1986 expenses.
8 State appropriation........ 1,469,000
9 Section 289. County court
10 administration cost reimbursement.--
11 The following amounts are appropriated
12 for court costs: Federal State
13 For payment to counties as
14 reimbursement for costs incurred by
15 counties in the administration and
16 operation of courts of common pleas.
17 Reimbursement shall be provided on the
18 following basis. For each common pleas
19 court judge authorized position,
20 whether filled or vacant within a
21 judicial district, $70,000 per
22 authorized position shall be provided.
23 Judicial districts comprising more
24 than one county shall be entitled to
25 receive $70,000 per authorized common
26 pleas court judge position; the amount
27 payable to each county shall be
28 determined by the proportion of the
29 individual county's population in
30 relation to the population of the
19860S1416B2323 - 198 -
1 entire judicial district. No county
2 shall be reimbursed for costs above
3 the actual direct costs, excluding
4 capital outlays, incurred by them for
5 the operation of the courts of common
6 pleas. For the purposes of
7 reimbursement for common pleas court
8 judge authorized positions, no county
9 shall receive less than 75% of the
10 actual reimbursement for court costs
11 provided to them from funds
12 appropriated for the fiscal year July
13 1, 1980, to June 30, 1981.
14 For the purpose of determining the
15 actual direct costs incurred by the
16 counties in the administration and
17 operation of the courts of common
18 pleas, the costs as reported to the
19 Department of Community Affairs in the
20 county's annual audit and financial
21 report forms under the heading "(a)
22 Judicial," but confined to the
23 subheading "(4184) courts, excluding
24 capital outlay," shall be used. If a
25 city coterminous with a county does
26 not report on the Department of
27 Community Affairs' form, its figures
28 from the same subheading, set forth in
29 the department forms, shall be used.
30 All payments for reimbursement
19860S1416B2323 - 199 -
1 shall be made to the county treasurer
2 and, in cities of the first class
3 coterminous with counties of the first
4 class, to the city treasurer.
5 In making allocations and payments
6 hereunder, the Court Administrator of
7 Pennsylvania shall exclude all costs
8 which are not properly reportable
9 under the heading herein above
10 specified.
11 State appropriation........ 25,987,000
12 For grants to counties for costs
13 incurred by counties in the
14 administration and operation of the
15 offices of district justice, judge of
16 traffic court or judge of municipal
17 court. Grants shall be provided on the
18 following basis: for each district
19 justice, traffic court judge or
20 municipal court judge authorized
21 position, whether filled or vacant,
22 $25,000 per authorized position.
23 All grants shall be made to the
24 county treasurer and, in cities of the
25 first class coterminous with counties
26 of the first class, to the city
27 treasurer.
28 State appropriation........ 14,400,000
29 PART III
30 STATE LOTTERY FUND
19860S1416B2323 - 200 -
1 Section 301. Department of
2 Aging.--The following amounts are
3 appropriated to the Department of
4 Aging: Federal State
5 For general government operations
6 of the Department of Aging.
7 State appropriation........ 2,369,000
8 The following Federal augmentation
9 amounts, or as much thereof as may be
10 necessary, are hereby specifically
11 appropriated to supplement the sum
12 appropriated from Commonwealth
13 revenues for administration:
14 (1) "Programs for the Aging -
15 Title III - Administration" - To
16 provide administrative and support
17 systems for the operation of the
18 Statewide aging programs.
19 Federal appropriation...... 1,673,000
20 (2) "Programs for the Aging -
21 Title V - Administration" - To provide
22 administration for a program to
23 provide and promote useful part-time
24 work opportunities in community
25 service activities for low-income
26 persons 55 years of age or older.
27 Federal appropriation...... 135,000
28 For the payment from the State
29 Lottery Fund of grants and for the
30 purpose of developing, operating and
19860S1416B2323 - 201 -
1 purchasing services for the aged and
2 other adults, including, but not
3 limited to, model projects, homemaking
4 services, community care services,
5 protective care services and
6 counseling services. No funds from
7 this appropriation shall be used for
8 costs of administration by the
9 Department of Aging.
10 State appropriation........ 50,560,000
11 The following Federal augmentation
12 amounts, or as much thereof as may be
13 necessary, are hereby specifically
14 appropriated to supplement the sum
15 appropriated from State Lottery Funds
16 for programs for the aging:
17 (1) "Programs for the Aging -
18 Title III" - For support of programs
19 for eligible older persons through
20 Statewide planning, area planning and
21 social services.
22 Federal appropriation...... 39,577,000
23 (2) "Programs for the Aging -
24 Nutrition" - To provide older persons
25 with meals and appropriate supportive
26 services.
27 Federal appropriation...... 7,000,000
28 (3) "Programs for the Aging -
29 Employment - Title V" - To provide for
30 employment of eligible older persons
19860S1416B2323 - 202 -
1 in community service projects.
2 Federal appropriation...... 3,800,000
3 For transfer from the State Lottery
4 Fund to the Pharmaceutical Assistance
5 Fund.
6 State appropriation........ 100,000,000
7 For payment from the State Lottery
8 Fund for in-home services.
9 State appropriation........ 16,000,000
10 For payment from the State Lottery
11 Fund for preadmission in-home services
12 that support the preadmission
13 assessment program.
14 State appropriation........ 12,300,000
15 For payment from the State Lottery
16 Fund for attendant care services for
17 senior citizens.
18 State appropriation........ 5,400,000
19 For senior citizen drug education.
20 State appropriation........ 50,000
21 For an Alzheimer Disease Program.
22 State appropriation........ 100,000
23 Section 302. Department of Public
24 Welfare.--The following amounts are
25 appropriated to the Department of
26 Public Welfare: Federal State
27 For payment from the State Lottery
28 Fund for Medical Assistance - long-
29 term care facilities for senior
30 citizens.
19860S1416B2323 - 203 -
1 State appropriation........ 140,000,000
2 For payment from the State Lottery
3 Fund for preadmission assessment for
4 senior citizens.
5 State appropriation........ 1,973,000
6 The following Federal augmentation
7 amounts, or as much thereof as may be
8 necessary, are hereby specifically
9 appropriated to supplement the sum
10 appropriated from the State Lottery
11 Fund for preadmission assessment:
12 (1) "Medical Assistance -
13 Preadmission Assessment" - To screen
14 applicants wishing to enter nursing
15 facilities and to determine the
16 appropriate level of care of these
17 applicants.
18 Federal appropriation...... 1,973,000
19 For the payment of Medicare Part B
20 premiums for eligible medical
21 assistance recipients.
22 State appropriation........ 8,528,000
23 For Supplemental Grants to the Aged
24 through the Supplemental Security
25 Income Program.
26 State appropriation........ 17,600,000
27 For community mental retardation
28 services for the elderly.
29 State appropriation........ 2,200,000
30 Section 303. Department of
19860S1416B2323 - 204 -
1 Transportation.--The following amounts
2 are appropriated to the Department of
3 Transportation: Federal State
4 For ridership verification and fare
5 structure audits of transit operations
6 participating in the Senior Citizen
7 Free Ride and Reduced Fare Programs.
8 It is the intent of the General
9 Assembly that the department complete
10 as many ridership verification and
11 fare structure audits as this
12 appropriation allows and that the
13 department report to the General
14 Assembly no later than 30 days
15 following the close of each quarter of
16 fiscal year 1986-1987 on the progress
17 made in completing the audits and the
18 results obtained.
19 State appropriation........ 100,000
20 PART IV
21 PENNSYLVANIA ECONOMIC REVITALIZATION FUND
22 Section 401. Department of
23 Commerce.--The following amounts are
24 appropriated to the Department of
25 Commerce: Federal State
26 For minority business assistance -
27 Bid and performance bonds.
28 State appropriation........ 1,212,000
29 For minority business assistance -
30 Loans.
19860S1416B2323 - 205 -
1 State appropriation........ 985,000
2 For minority business assistance -
3 Technical/managerial assistance.
4 State appropriation........ 985,000
5 For business infrastructure
6 development.
7 State appropriation........ 27,000,000
8 For small business incubators -
9 Loans.
10 State appropriation........ 4,000,000
11 For seed capital fund.
12 State appropriation........ 1,500,000
13 For employee ownership assistance -
14 Technical assistance.
15 State appropriation........ 949,000
16 For employee ownership assistance -
17 Loans.
18 State appropriation........ 4,000,000
19 For a technology assessment
20 program. No funds from this
21 appropriation shall be expended until
22 enabling legislation is enacted by the
23 General Assembly.
24 State appropriation........ 2,000,000
25 For the Capital Loan Fund.
26 State appropriation........ 15,000,000
27 For Beaver Valley Revitalization.
28 State appropriation........ 1,000,000
29 For Mon Valley Revitalization.
30 State appropriation........ 2,000,000
19860S1416B2323 - 206 -
1 For Shenango Valley Revitalization.
2 State appropriation........ 1,000,000
3 For advanced technology facilities
4 - Ben Franklin Partnership.
5 State appropriation........ 4,000,000
6 For a community economic recovery
7 program.
8 State appropriation........ 1,000,000
9 Section 402. Department of
10 Community Affairs.--The following
11 amounts are appropriated to the
12 Department of Community Affairs: Federal State
13 For distressed area tax credits -
14 LERTA.
15 State appropriation........ 3,000,000
16 For reduction of State match
17 requirements for economically
18 distressed communities.
19 State appropriation........ 3,000,000
20 PART V
21 RESTRICTED RECEIPT ACCOUNTS
22 Section 501. General provisions.--The Secretary of the
23 Budget may create the restricted receipt accounts set forth in
24 this part for the purpose of administering Federal grants only
25 for the purposes herein designated during the fiscal year July
26 1, 1986, through June 30, 1987.
27 Section 502. Executive Offices.--The following restricted
28 receipt accounts may be established for the Executive Offices:
29 (1) "Pennsylvania Commission on Crime and Delinquency -
30 Juvenile Justice and Delinquency Prevention."
19860S1416B2323 - 207 -
1 (2) "Pennsylvania Commission on Crime and Delinquency -
2 Federal Criminal Justice Assistance."
3 (3) "Pennsylvania Commission on Crime and Delinquency -
4 Federal Crime Victim Assistance."
5 (4) "Crime Victim's Compensation Board - Federal Crime
6 Victim Payments."
7 Section 503. Department of Commerce.--The following
8 restricted receipt accounts may be established for the
9 Department of Commerce:
10 (1) "Enterprise Development."
11 (2) "EDA Title 9 Revolving Loan Program."
12 Section 504. Department of Community Affairs.--The following
13 restricted receipt accounts may be established for the
14 Department of Community Affairs:
15 (1) "Comprehensive Planning Assistance" - To provide local
16 governments with Federal moneys for planning and land
17 development.
18 (2) "ARC Housing Revolving Loan Program" - To provide direct
19 loans and grants to nonprofit corporations and public
20 authorities for housing development and rehabilitation.
21 Section 505. Department of Education.--The following
22 restricted receipt accounts may be established for the
23 Department of Education:
24 (1) "Vocational Education Programs" - To support vocational
25 education programs, construction of area vocational education
26 school facilities, consumer education and compensation of
27 students in work study programs at pilot and exemplary projects
28 in vocational education.
29 (2) "ESEA Title IV - Education Innovation and Support" - To
30 provide incentive grants for developmental purposes to school
19860S1416B2323 - 208 -
1 districts, intermediate units and other applicable agencies
2 desiring to create or adopt a solution to a major educational
3 problem and to improve library and learning resources at the
4 local school districts and private nonprofit schools.
5 (3) "ECIA Title I - Exceptional and Educationally Deprived
6 Children" - To provide special educational needs and related
7 services for children in institutions for neglected and
8 delinquent children, to provide financial assistance to local
9 educational agencies in areas with high concentrations of low-
10 income children, to initiate, expand or improve the educational
11 programs for the handicapped in approved private schools, State
12 schools or institutions operated or supported by the
13 Commonwealth and to provide migrant children with educational
14 experiences and services related to the educational process.
15 (4) "Education of the Handicapped Act - Title VI" - To
16 establish a family center demonstration program for preschool
17 handicapped children and disseminate techniques developed, to
18 develop a comprehensive plan for the education of the preschool
19 handicapped and to develop and operate resource centers.
20 (5) "Adult Basic Education - Federal Grants" - To encourage
21 and expand basic education programs through 12th grade for
22 adults 16 years and over.
23 (6) "Education of the Handicapped Act" - To initiate, expand
24 or improve educational programs for handicapped children.
25 (7) "Food Nutrition Service" - To initiate, maintain and
26 expand nonprofit food services programs, including the school
27 breakfast program for children, through grants-in-aid and the
28 purchase of equipment.
29 (8) "Library Services and Construction Act - Titles I, II
30 and III - Library Expansion Services" - For matching payments to
19860S1416B2323 - 209 -
1 local libraries and for expanding library services.
2 (9) "Library Services and Construction Act - Jobs Bill" - To
3 provide funds to carry out renovation and construction projects.
4 (10) "Career Education Incentive Act" - To provide funds to
5 local school districts for the purpose of developing and
6 implementing comprehensive career education programs in grades
7 kindergarten through 12.
8 (11) "Penn State University Federal Aid" - For payment of
9 Federal aid to land-grant colleges.
10 (12) "Transition Program for Refugee Children" - To provide
11 special educational services to eligible refugee children.
12 (13) "Emergency Immigration Education Assistance" - To
13 provide financial assistance for educational services for
14 immigrant children.
15 (14) "Mathematics and Science Teacher Training/Retraining
16 Program" - To provide a program to improve skills of teachers in
17 mathematics, science, foreign language and computer learning.
18 (15) "Removal of Architectural Barriers" - To fund removal
19 of architectural barriers to handicapped students.
20 Section 506. Department of Environmental Resources.--The
21 following restricted receipt accounts may be established for the
22 Department of Environmental Resources:
23 (1) "Federal Water Resources Planning Act" - To be used for
24 conservation, development and utilization of water and related
25 land resources, including, but not limited to, development of a
26 State Water Plan, increasing State participation in such
27 planning and participation in river basin commissions.
28 (2) "Federal Aid to Volunteer Fire Companies" - For deposit
29 of Federal funds received in accordance with Title IV of the
30 Rural Development Act of 1972.
19860S1416B2323 - 210 -
1 (3) "Federal Land and Water Conservation Fund Act" - For
2 deposit of Federal funds received from the Heritage Conservation
3 and Recreation Services for outdoor recreation.
4 (4) "National Forest Reserve Allotment" - For payment of
5 funds to those counties in which national forests are located.
6 (5) "Flood Control Payments" - To be used to defray county
7 expenses.
8 (6) "Federal Land and Water Conservation Fund Act -
9 Environmental Resources."
10 (7) "Soil and Water Conservation Act - Inventory of
11 Programs" - To provide assistance through the states to local
12 soil and water conservation districts to develop an inventory of
13 long-term soil and water resources programs conducted under the
14 United States Department of Agriculture.
15 (8) "Reimbursement for Flood-Related Costs" - To restore and
16 replace damaged department facilities such as forestry roads and
17 bridges, State parks facilities, flood protection projects and
18 streams damaged as a result of the Agnes Flood of 1972.
19 (9) "Reimbursement for 1976 Flood-Related Costs" - To
20 restore and replace damaged department facilities as a result of
21 the Flood of 1976.
22 Section 507. Insurance Department.--The following restricted
23 receipt accounts may be established for the Insurance
24 Department:
25 (1) "Crime Insurance."
26 Section 508. Department of Transportation.--The following
27 restricted receipt accounts may be established for the
28 Department of Transportation:
29 (1) "Capital Assistance Elderly and Handicapped Programs."
30 (2) "Railroad Rehabilitation and Improvement Assistance."
19860S1416B2323 - 211 -
1 (3) "Ridesharing/Van Pool Program - Acquisition."
2 Section 509. Pennsylvania Emergency Management Agency.--The
3 following restricted receipt accounts may be established for the
4 Pennsylvania Emergency Management Agency:
5 (1) "Receipts from Federal Government - Contributions for
6 Civil Defense Supplies, Equipment and Facilities" - For Federal
7 reimbursement for equipment, supplies and facilities.
8 (2) "Receipts from Federal Government - Contributions for
9 Civil Defense Personnel and Administrative Expenses" - For
10 payment of salaries, benefits and administrative expenses and
11 travel of authorized State and local defense employees.
12 (3) "Receipts from Federal Government - Civil Defense -
13 Disaster Relief Assistance to State and Political Subdivision" -
14 For assistance to State and local governments and to selected
15 private nonprofit facilities in alleviating emergencies arising
16 from major disasters.
17 Section 510. Pennsylvania Historical and Museum
18 Commission.--The following restricted receipt account may be
19 established for the Pennsylvania Historical and Museum
20 Commission:
21 (1) "Federal Grant - Historical Preservation Act of 1966" -
22 For deposit and disbursement of Federal funds per regulations of
23 the Historical Preservation Act of 1966.
24 PART VI
25 ADDITIONAL GENERAL FUND APPROPRIATIONS 1985-1986
26 Section 601. Additional State appropriations.--The following
27 sums set forth in this act, or as much thereof as may be
28 necessary, are hereby specifically appropriated from the General
29 Fund to the several hereinafter named agencies of the Executive,
30 Legislative and Judicial Departments of the Commonwealth for the
19860S1416B2323 - 212 -
1 payment of salaries, wages or other compensation and travel
2 expenses of the duly elected or appointed officers and employees
3 of the Commonwealth, for payment of fees of contractual services
4 rendered, for the purchase or rental of goods, services,
5 printing, public advertising by or through any medium,
6 equipment, land and buildings and for payment of any other
7 expenses, as provided by law or by this act, necessary for the
8 proper conduct of the duties, functions and activities and for
9 the purposes hereinafter set forth for the fiscal year beginning
10 July 1, 1985, and for the payment of bills incurred and
11 remaining unpaid at the close of the fiscal year ending June 30,
12 1986.
13 Section 602. Department of
14 Commerce.--The following amounts are
15 appropriated to the Department of
16 Commerce:
17 For transfer to the Pennsylvania
18 Economic Revitalization Fund.
19 State appropriation........ 105,000,000
20 Section 603. Department of
21 Education.--The following amounts are
22 appropriated to the Department of
23 Education: Federal State
24 For payments on account of special
25 education of exceptional children in
26 public schools.
27 State appropriation........ 259,245,000
28 For payment into the Social
29 Security Contribution Fund of the
30 Commonwealth's share of Federal Social
19860S1416B2323 - 213 -
1 Security taxes for public school
2 employees.
3 State appropriation........ 147,788,000
4 Section 604. Department of Public
5 Welfare.--The following sums are
6 appropriated to the Department of
7 Public Welfare: Federal State
8 For State centers for the mentally
9 retarded. It is the intent of the
10 General Assembly that, on a Statewide
11 basis, the Department of Public
12 Welfare utilize waivers available
13 under Title 19 of the Social Security
14 Act (Section 2176 of the Omnibus
15 Budget Reconciliation Act of 1981) to
16 provide services to retarded persons
17 in community settings.
18 State appropriation........ 106,650,000
19 The following Federal augmentation
20 amounts, or as much thereof as may be
21 necessary, are hereby specifically
22 appropriated to supplement the sum
23 appropriated from Commonwealth
24 revenues for the State centers for the
25 mentally retarded:
26 (1) "Medical Assistance - State
27 Centers" - For the provision of
28 medical assistance services to
29 eligible persons in State centers for
30 the mentally retarded.
19860S1416B2323 - 214 -
1 Federal appropriation...... 149,352,000
2 For cash assistance grants.
3 State appropriation........ 584,270,000
4 The following Federal augmentation
5 amounts, or as much thereof as may be
6 necessary, are hereby specifically
7 appropriated to supplement the sum
8 appropriated from Commonwealth
9 revenues for cash assistance:
10 (1) "Maintenance Assistance - Cash
11 Grants" - For provision of cash and
12 emergency assistance to eligible
13 families with dependent children,
14 Indo-Chinese refugees and Cuban
15 refugees.
16 Federal appropriation...... 443,113,000
17 For medical assistance payments -
18 outpatient services, exclusive of
19 outpatient services provided through
20 capitation plans. On July 1, 1985, the
21 Department of Public Welfare shall
22 adjust the medical assistance fee
23 schedule so that rates for a physician
24 office visit and hospital outpatient
25 and emergency use of the emergency
26 room are 70% of the average usual
27 charge submitted to the department.
28 State appropriation........ 279,156,000
29 The following Federal augmentation
30 amounts, or as much thereof as may be
19860S1416B2323 - 215 -
1 necessary, are hereby specifically
2 appropriated to supplement the sum
3 appropriated from Commonwealth
4 revenues for medical assistance -
5 outpatient:
6 (1) "Medical Assistance -
7 Outpatient" - For provision of
8 outpatient and emergency services to
9 eligible persons, exclusive of
10 services provided through capitation
11 plans.
12 Federal appropriation...... 243,057,000
13 For medical assistance payments -
14 inpatient services, exclusive of
15 services provided through capitation
16 plans.
17 State appropriation........ 491,116,000
18 The following Federal augmentation
19 amounts, or as much thereof as may be
20 necessary, are hereby specifically
21 appropriated to supplement the sum
22 appropriated from Commonwealth
23 revenues for medical assistance -
24 inpatient services:
25 (1) "Medical Assistance -
26 Inpatient" - For provision of
27 inpatient hospital services, exclusive
28 of inpatient hospital services
29 provided through capitation plans.
30 Federal appropriation...... 311,899,000
19860S1416B2323 - 216 -
1 For Supplemental Grants to the
2 Aged, Blind and Disabled.
3 State appropriation........ 50,151,000
4 Section 605. Courts of common
5 pleas.--The following amounts are
6 appropriated to the courts of common
7 pleas: Federal State
8 For senior judges of the courts of
9 common pleas. Senior judges working as
10 active or senior judges a minimum of
11 75 days in the prior calendar year are
12 to receive health benefits. Senior
13 judges shall not be assigned unless
14 adequate funds are available in this
15 appropriation to provide compensation.
16 Any senior judge assigned in excess of
17 existing funding shall be compensated
18 from the appropriation for the Supreme
19 Court.
20 State appropriation........ 1,508,000
21 Section 606. Philadelphia Traffic
22 Court.--The following amounts are
23 appropriated to the Philadelphia
24 Traffic Court: Federal State
25 For the salaries and expenses of
26 judges. Senior judges working as
27 active or senior judges a minimum of
28 75 days in the prior calendar year are
29 to receive health benefits.
30 State appropriation........ 324,000
19860S1416B2323 - 217 -
1 Section 607. Philadelphia
2 Municipal Court.--The following
3 amounts are appropriated to the
4 Philadelphia Municipal Court: Federal State
5 For the salaries and expenses of
6 judges. Senior judges working as
7 active or senior judges a minimum of
8 75 days in the prior calendar year are
9 to receive health benefits.
10 State appropriation........ 2,116,000
11 Section 608. Juror cost
12 reimbursement.--The following amounts
13 are appropriated for juror cost
14 reimbursement: Federal State
15 For juror cost reimbursement for
16 calendar year 1985 expenses.
17 State appropriation........ 1,050,000
18 PART VII
19 SPECIAL PROVISIONS FOR FEDERAL FUNDS
20 Section 701. General Fund repository for Federal funds.--All
21 moneys received from the Federal Government as contributions or
22 supplements to the departments or agencies of the Commonwealth
23 or the programs herein provided shall be paid into the General
24 Fund and are hereby appropriated out of the General Fund for the
25 purpose of the respective appropriations.
26 Section 702. Limitation on encumbering or spending Federal
27 funds.--Federal funds shall be encumbered or spent only to the
28 extent that such funds are estimated as being available during
29 the fiscal year of the Commonwealth.
30 Section 703. Appropriation of prior unspent Federal funds.--
19860S1416B2323 - 218 -
1 Any Federal money which has been previously appropriated by the
2 General Assembly and authorized or allocated by the Federal
3 Government but remains unspent from prior fiscal years, and will
4 not be renewed for fiscal year 1986-1987, is hereby
5 appropriated. No funds from any Federal appropriation shall be
6 used to fund the activities of the Human Resources Committee of
7 the Cabinet.
8 Section 704. Subgrants between Federal fund
9 appropriations.--With the exception of Federal money received
10 under JTPA and SSBG, subgrants may be made between
11 appropriations without further approval of the General Assembly.
12 No subgrants shall be made to the Human Resources Committee of
13 the Cabinet. The Secretary of the Budget shall submit a list of
14 subgrants to the Chairmen of the House and Senate Appropriations
15 Committees quarterly. No subgrant to a State agency, however,
16 may be made from a restricted receipt account without a specific
17 appropriation by the General Assembly.
18 Section 705. Utilization of emergency Federal funds.--(a)
19 Federal funds available for costs and damages resulting from
20 natural disasters or civil disobedience may be added to an
21 appropriation contained in this act or to funds appropriated or
22 may be used for the purposes prescribed by the Federal
23 Government.
24 (b) In addition to the moneys appropriated by this act, all
25 moneys received from the Federal Government for the purpose of
26 disaster assistance or relief shall be paid into the General
27 Fund and are hereby appropriated out of the General Fund to the
28 departments, boards, commissions or agencies designated by the
29 Governor.
30 (c) In the event of any emergency situation in which the
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1 General Assembly cannot act in sufficient time, the Governor is
2 authorized through executive authorization to provide up to
3 $5,000,000 in Federal funds to alleviate the emergency
4 situation. For the purposes of this section "emergency" is
5 defined as any situation in which there is a chance of, or which
6 may result in, substantial human suffering.
7 PART VIII
8 MISCELLANEOUS PROVISIONS
9 Section 801. Prior laws unaffected.--This act is not
10 intended to be inconsistent with or to repeal any provision of
11 any act enacted at this or any prior session of the General
12 Assembly regulating the purchase of supplies, the ordering of
13 printing and binding, the purchase, maintenance and use of
14 automobiles, the method of making payments from the State
15 Treasury for any purpose or the functioning of any
16 administrative department, board or commission.
17 Section 802. Compliance with other law before funds
18 available.--No appropriation made by this act to any department,
19 board, commission or agency of the Executive Department shall be
20 available unless and until the department, board, commission or
21 agency has complied with sections 615 and 616 of the act of
22 April 9, 1929 (P.L.177, No.175), known as The Administrative
23 Code of 1929.
24 Section 803. Contracts prerequisite to encumbering or
25 committing funds.--Funds for the purchase of supplies, materials
26 and equipment shall not be deemed to be committed or encumbered
27 until contracts covering the purchase have been entered into
28 with the vendors.
29 Section 804. Minority business set-asides.--(a) Each
30 department or other instrumentality of the Commonwealth listed
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1 in Subpart A of Part II, authorized to contract for buildings,
2 highways, commodities, equipment, supplies or services, shall
3 report to the General Assembly all information pertinent to
4 anticipated procurement needs at the beginning of each fiscal
5 year and each fiscal quarter thereafter.
6 (b) As used in this section the term "minority business"
7 means a minority business enterprise as defined in the act of
8 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
9 Minority Business Development Authority Act.
10 Section 805. Appropriation of funds from miscellaneous
11 sources.--(a) In addition to the amounts appropriated by this
12 act, moneys received in payment for food and household supplies
13 furnished to employees and other persons, except inmates, by an
14 institution, and moneys received from the proceeds from the sale
15 of any products of the soil, meats, livestock, timber or other
16 materials sold by the department shall be paid into the General
17 Fund and are hereby appropriated out of the General Fund to the
18 several respective institutions for the operation and
19 maintenance of the institutions.
20 (b) In addition to the amounts appropriated by this act, all
21 moneys received from any other source, except the Federal
22 Government, as contributions for the programs provided herein or
23 as payment for services or materials furnished by one
24 institution to another, except those collections designated as
25 revenues, shall be paid into the General Fund and are hereby
26 appropriated out of the General Fund for the purposes of the
27 respective appropriations.
28 (c) In addition to any funds specifically appropriated by
29 this act, all moneys received by a department or agency of the
30 Commonwealth from any other sources, except the Federal
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1 Government, as contributions or supplements to the department or
2 agency for a program or administration of an act included in
3 this act shall be paid into the General Fund and credited to the
4 appropriation for that program or administration of the act.
5 Section 806. Human Services Development Fund restrictions.--
6 No funds from the State and Federal appropriations in Part II to
7 the Department of Public Welfare for the Human Services
8 Development Fund shall be allocated, expended or announced until
9 December 1, 1986.
10 Section 807. Lapsing of unused funds.--(a) Except as
11 provided in subsections (b), (c), (d), (e), (f) and (g), that
12 part of all appropriations in Part II unexpended, uncommitted or
13 unencumbered as of June 30, 1987, shall automatically lapse as
14 of that date.
15 (b) The appropriations in Part II to the Department of
16 Commerce for the various ports shall be continuing
17 appropriations.
18 (c) (1) The appropriations in Part II to the Department of
19 Community Affairs for housing and redevelopment assistance and
20 enterprise development shall be two-year continuing
21 appropriations.
22 (2) The appropriation in Part II to the Department of
23 Community Affairs for distressed community emergency aid shall
24 be continuing appropriations.
25 (d) The appropriations in Part II to the Department of
26 Environmental Resources for the Chesapeake Bay Pollution
27 Abatement Program, the black fly control program and the
28 hazardous waste control program shall be continuing
29 appropriations.
30 (e) The appropriation in Part II to the Department of
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1 General Services for the Pennsylvania Manual shall be a two-year
2 continuing appropriation.
3 (f) The appropriation in Part II to the Department of
4 Transportation for the High Speed Intercity Rail Passenger
5 Commission shall be a continuing appropriation.
6 (g) The appropriations in Part II to the Legislative
7 Department shall be continuing appropriations.
8 PART IX
9 CONSTRUCTION AND EFFECTIVE DATE
10 Section 901. Construction.--(a) The appropriations in Part
11 VI of this act which are the same or similar to an appropriation
12 in Part II of the act of June 30, 1985 (P.L.592, No.5A), known
13 as the General Appropriation Act of 1985, or Part II of the act
14 of May 8, 1986 (P.L. , No.2A), known as the First Supplemental
15 General Appropriation Act of 1985 shall replace that
16 appropriation. All sums expended under an appropriation in Part
17 II of the General Appropriation Act of 1985 and Part II of the
18 First Supplemental General Appropriation Act of 1985 shall be
19 credited against the sums appropriated for the same or similar
20 purpose in Part VI of this act.
21 (b) Notwithstanding the provisions of section 706(a) of the
22 General Appropriation Act of 1985, the appropriation in section
23 602 relating to the transfer of funds to the Pennsylvania
24 Economic Revitalization Fund shall be a continuing appropriation
25 until June 30, 1987.
26 Section 902. Effective date.--(a) Part VI of this act shall
27 take effect immediately and shall be retroactive to June 30,
28 1986.
29 (b) The remainder of this act shall take effect July 1,
30 1986, or immediately, whichever is later.
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