PRIOR PRINTER'S NOS. 227, 1546, 1697          PRINTER'S NO. 2032

THE GENERAL ASSEMBLY OF PENNSYLVANIA


HOUSE BILL

No. 209 Session of 1987


                     Report of the Committee of Conference

        To the Members of the House of Representatives and Senate:

           We, the undersigned, Committee of Conference on the part of
        the House of Representatives and Senate for the purpose of
        considering House Bill No. 209, entitled:
        "An act making an appropriation from a restricted revenue
        account within the General Fund to the Office of Consumer
        Advocate. MAKING APPROPRIATIONS TO THE DEPARTMENT OF GENERAL
        SERVICES OUT OF VARIOUS FUNDS FOR PAYMENT OF RENTAL CHARGES TO
        THE GENERAL STATE AUTHORITY,"


        respectfully submit the following bill as our report:

                                           JAMES J. MANDERINO

                                           MAX PIEVSKY

                                           RICHARD A. McCLATCHY, JR.

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

                                           JOHN STAUFFER

                                           RICHARD A. TILGHMAN

                                           VINCENT J. FUMO

                                  (Committee on the part of the Senate.)




                                     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, 1987, to June 30, 1988, and for the
     5     payment of bills incurred and remaining unpaid at the close
     6     of the fiscal year ending June 30, 1987; to provide
     7     appropriations from the Lottery Fund, the Pennsylvania
     8     Economic Revitalization Fund and the Energy Conservation and
     9     Assistance Fund to the Executive Department; to provide for
    10     the appropriation of Federal funds to the Executive and
    11     Judicial Departments of the Commonwealth and for the
    12     establishment of restricted receipts accounts for the fiscal
    13     year July 1, 1987, to June 30, 1988, and for the payment of
    14     bills incurred and remaining unpaid at the close of the
    15     fiscal year ending June 30, 1987; itemizing appropriations
    16     required from the Motor License Fund for the fiscal year July
    17     1, 1987, to June 30, 1988, for the proper operation of the
    18     several departments of the Commonwealth authorized to spend
    19     Motor License Fund moneys; and to further provide from the
    20     General Fund for the expenses of the Executive Department and
    21     Judicial Department of the Commonwealth, the public debt and
    22     for the public schools for the fiscal year July 1, 1986, to
    23     June 30, 1987, and for the payment of bills incurred and
    24     remaining unpaid at the close of the fiscal year ending June
    25     30, 1986.

    26                         TABLE OF CONTENTS
    27                    PART I.  GENERAL PROVISIONS
    28  Section 101.  Short title.
    29  Section 102.  Definitions.
    30  Section 103.  Abbreviations.
    31  Section 104.  State appropriations.
    32  Section 105.  Federal augmentation appropriations.
    33  Section 106.  Job Training Partnership Act appropriations.
    34  Section 107.  Block grants.
    35         PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS
    36                           FOR 1987-1988
    37                  SUBPART A.  EXECUTIVE DEPARTMENT
    38  Section 201.  Governor.
    39  Section 202.  Executive Offices.
    40  Section 203.  Lieutenant Governor.


     1  Section 204.  Attorney General.
     2  Section 205.  Auditor General.
     3  Section 206.  Treasury Department.
     4  Section 207.  Department of Aging.
     5  Section 208.  Department of Agriculture.
     6  Section 209.  Department of Commerce.
     7  Section 210.  Department of Community Affairs.
     8  Section 211.  Department of Corrections.
     9  Section 212.  Department of Education.
    10  Section 213.  Department of Environmental Resources.
    11  Section 214.  Department of General Services.
    12  Section 215.  Department of Health.
    13  Section 216.  Insurance Department.
    14  Section 217.  Department of Labor and Industry.
    15  Section 218.  Department of Military Affairs.
    16  Section 219.  Department of Public Welfare.
    17  Section 220.  Department of Revenue.
    18  Section 221.  Department of State.
    19  Section 222.  Department of Transportation.
    20  Section 223.  Pennsylvania State Police.
    21  Section 224.  State Civil Service Commission.
    22  Section 225.  Pennsylvania Emergency Management Agency.
    23  Section 226.  Pennsylvania Fish Commission.
    24  Section 227.  State System of Higher Education.
    25  Section 228.  Pennsylvania Higher Education Assistance Agency.
    26  Section 229.  Pennsylvania Historical and Museum Commission.
    27  Section 230.  Pennsylvania Housing Finance Agency.
    28  Section 231.  Milk Marketing Board.
    29  Section 232.  Pennsylvania Board of Probation and Parole.
    30  Section 233.  Pennsylvania Public Television Network Commission.
    19870H0209B2032                  - 2 -

     1  Section 234.  Pennsylvania Securities Commission.
     2  Section 235.  State Employees' Retirement System.
     3  Section 236.  State Tax Equalization Board.
     4  Section 237.  Pennsylvania Crime Commission.
     5  Section 238.  State Ethics Commission.
     6                 SUBPART B.  LEGISLATIVE DEPARTMENT
     7  Section 251.  Senate.
     8  Section 252.  House of Representatives.
     9  Section 253.  Legislative Reference Bureau.
    10  Section 254.  Legislative Budget and Finance Committee.
    11  Section 255.  Chief Clerks of Senate and House of
    12                 Representatives jointly.
    13  Section 256.  Legislative Data Processing Committee.
    14  Section 257.  Joint State Government Commission.
    15  Section 258.  Local Government Commission.
    16  Section 259.  Joint Legislative Air and Water Pollution Control
    17                 and Conservation Committee.
    18  Section 260.  Legislative Audit Advisory Commission.
    19  Section 261.  Independent Regulatory Review Commission.
    20  Section 262.  Capitol Preservation Committee.
    21  Section 263.  Pennsylvania Commission on Sentencing.
    22  Section 264.  Health Care Cost Containment Council.
    23                  SUBPART C.  JUDICIAL DEPARTMENT
    24  Section 281.  Supreme Court.
    25  Section 282.  Superior Court.
    26  Section 283.  Commonwealth Court.
    27  Section 284.  Courts of common pleas.
    28  Section 285.  Community courts - district justices.
    29  Section 286.  Philadelphia Traffic Court.
    30  Section 287.  Philadelphia Municipal Court.
    19870H0209B2032                  - 3 -

     1  Section 288.  Juror cost reimbursement.
     2  Section 289.  County court administration cost reimbursement.
     3                   PART III.  STATE LOTTERY FUND
     4  Section 301.  Department of Aging.
     5  Section 302.  Department of Public Welfare.
     6  Section 303.  Department of Transportation.
     7        PART IV.  PENNSYLVANIA ECONOMIC REVITALIZATION FUND
     8  Section 401.  Department of Commerce.
     9  Section 402.  Department of Environmental Resources.
    10          PART V.  ENERGY CONSERVATION AND ASSISTANCE FUND
    11  Section 501.  Executive Offices.
    12  Section 502.  Department of Public Welfare.
    13               PART VI.  RESTRICTED RECEIPT ACCOUNTS
    14  Section 601.  General provisions.
    15  Section 602.  Executive Offices.
    16  Section 603.  Department of Commerce.
    17  Section 604.  Department of Community Affairs.
    18  Section 605.  Department of Education.
    19  Section 606.  Department of Environmental Resources.
    20  Section 607.  Insurance Department.
    21  Section 608.  Department of Transportation.
    22  Section 609.  Pennsylvania Emergency Management Agency.
    23  Section 610.  Pennsylvania Historical and Museum Commission.
    24            PART VII.  MOTOR LICENSE FUND APPROPRIATIONS
    25                           FOR 1987-1988
    26                   SUBPART A.  MOTOR LICENSE FUND
    27  Section 701.  Department of Transportation.
    28  Section 702.  Governor's Office.
    29  Section 703.  Treasury Department.
    30  Section 704.  Department of Education.
    19870H0209B2032                  - 4 -

     1  Section 705.  Department of General Services.
     2  Section 706.  Department of Revenue.
     3  Section 707.  Pennsylvania State Police.
     4          SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT
     5  Section 721.  Department of Transportation.
     6  Section 722.  Treasury Department.
     7    PART VIII.  ADDITIONAL GENERAL FUND APPROPRIATIONS 1986-1987
     8  Section 801.  Additional State appropriations.
     9  Section 802.  Department of Education.
    10  Section 803.  Department of Public Welfare.
    11  Section 804.  Department of State.
    12  Section 805.  Courts of common pleas.
    13           PART IX.  SPECIAL PROVISIONS FOR FEDERAL FUNDS
    14  Section 901.  General Fund repository for Federal funds.
    15  Section 902.  Limitation on encumbering or spending Federal
    16                 funds.
    17  Section 903.  Appropriation of prior unspent Federal funds.
    18  Section 904.  Subgrants between Federal fund appropriations.
    19  Section 905.  Utilization of emergency Federal funds.
    20                 PART X.  MISCELLANEOUS PROVISIONS
    21  Section 1001.  Prior laws unaffected.
    22  Section 1002.  Compliance with other law before funds available.
    23  Section 1003.  Contracts prerequisite to encumbering or
    24                 committing funds.
    25  Section 1004.  Minority business set-asides.
    26  Section 1005.  Appropriation of funds from miscellaneous sources.
    27  Section 1006.  Limitation.
    28  Section 1007.  Lapsing of unused funds.
    29             PART XI.  CONSTRUCTION AND EFFECTIVE DATE
    30  Section 1101.  Construction of Part VII.
    19870H0209B2032                  - 5 -

     1  Section 1102.  Retroactive application.
     2  Section 1103.  Effective date.
     3     The General Assembly of the Commonwealth of Pennsylvania
     4  hereby enacts as follows:
     5                               PART I
     6                         GENERAL PROVISIONS
     7     Section 101.  Short title.--This act shall be known and may
     8  be cited as the General Appropriation Act of 1987.
     9     Section 102.  Definitions.--The following words and phrases
    10  when used in this act shall have the meanings given to them in
    11  this section unless the context clearly indicates otherwise:
    12     "Employees."  Includes all directors, superintendents, bureau
    13  or division chiefs, assistant directors, assistant
    14  superintendents, assistant chiefs, experts, scientists,
    15  engineers, surveyors, draftsmen, accountants, secretaries,
    16  auditors, inspectors, examiners, analysts, statisticians,
    17  marshals, clerks, stenographers, bookkeepers, messengers and
    18  other assistants in any department, board or commission.
    19     "Expenses" and "maintenance."  Includes all printing, binding
    20  and stationery, food and forage, materials and supplies,
    21  traveling expenses, training, motor vehicle supplies and
    22  repairs, freight, express and cartage, postage, telephones and
    23  telegraph rentals and toll charges, newspaper advertising and
    24  notices, public advertising by or through any medium, fuel,
    25  light, heat, power and water, minor construction and renovation,
    26  repairs or reconstruction of equipment, buildings and
    27  facilities, rent of real estate and equipment, premiums on
    28  workmen's compensation, insurance premiums on policies of
    29  liability insurance, insurance premiums on medical payment
    30  insurance and surety bonds for volunteer workers, premiums on
    19870H0209B2032                  - 6 -

     1  employee group life insurance and employee and retired employee
     2  group hospital and medical insurance, payment of Commonwealth
     3  share of Social Security taxes and unemployment compensation
     4  costs for State employees, the purchase of replacement or
     5  additional equipment and machinery and all other incidental
     6  costs and expenses, including payment to the Department of
     7  General Services of mileage and other charges for the use of
     8  automobiles and rental payments for permanently assigned
     9  automobiles and of expenses or costs of services incurred
    10  through the Purchasing Fund. The term "expenses" also shall
    11  include the medical costs for the treatment of inmates of State
    12  institutions when the inmate must be transferred to an outside
    13  hospital: Provided, That in no case shall the State institution
    14  pay more for patient care than that provided under the State
    15  medical assistance program.
    16     Section 103.  Abbreviations.--The following abbreviations
    17  when used in this act shall have the meanings given to them in
    18  this section unless the context clearly indicates otherwise:
    19     "ADAMHSBG."  Alcohol and Drug Abuse and Mental Health
    20  Services Block Grant.
    21     "AFDC."  Aid to Families with Dependent Children.
    22     "ARC."  Appalachian Regional Commission.
    23     "BG."  Block grant.
    24     "BVS."  Blind and Visual Services.
    25     "CSBG."  Community Services Block Grant.
    26     "DOE."  Department of Energy.
    27     "ECIA."  Education Consolidation and Improvement Act.
    28     "ECIBG."  Education Consolidation and Improvement Block
    29  Grant.
    30     "EDA."  Economic Development Administration.
    19870H0209B2032                  - 7 -

     1     "EEOC."  Equal Employment Opportunity Commission.
     2     "EPA."  Environmental Protection Agency.
     3     "EPCA."  Energy Policy and Conservation Act.
     4     "ESEA."  Elementary and Secondary Education Act.
     5     "FEMA."  Federal Emergency Management Agency.
     6     "FUTA."  Federal Unemployment Tax Act.
     7     "GED."  General Education Development.
     8     "HUD."  Department of Housing and Urban Development.
     9     "JTPA."  Job Training Partnership Act.
    10     "LIHEABG."  Low-Income Home Energy Assistance Block Grant.
    11     "LSCA."  Library Services Construction Act.
    12     "LWCF."  Land and Water Conservation Fund.
    13     "MCHSBG."  Maternal and Child Health Services Block Grant.
    14     "MH/MR."  Mental Health/Mental Retardation Services.
    15     "NCHS."  National Center for Health Statistics.
    16     "NPDES."  National Pollutant Discharge Elimination System.
    17     "NSF."  National Science Foundation.
    18     "PAFE."  Pennsylvania Agricultural Foods Exposition.
    19     "PEP."  Pennsylvania Employment Program.
    20     "PHHSBG."  Preventive Health and Health Services Block Grant.
    21     "PHRC."  Pennsylvania Human Relations Commission.
    22     "SCDBG."  Small Communities Development Block Grant.
    23     "SDA."  Service Delivery Area.
    24     "SSA."  Social Security Act.
    25     "SSBG."  Social Services Block Grant.
    26     "VA."  Veterans Administration.
    27     "YDC."  Youth Development Center.
    28     Section 104.  State appropriations.--(a)  General Fund.--The
    29  following sums set forth in this act, or as much thereof as may
    30  be necessary, are hereby specifically appropriated from the
    19870H0209B2032                  - 8 -

     1  General Fund to the several hereinafter named agencies of the
     2  Executive, Legislative and Judicial Departments of the
     3  Commonwealth for the payment of salaries, wages or other
     4  compensation and travel expenses of the duly elected or
     5  appointed officers and employees of the Commonwealth, for
     6  payment of fees of contractual services rendered, for the
     7  purchase or rental of goods and services, printing, public
     8  advertising by or through any medium, equipment, land and
     9  buildings and for payment of any other expenses, as provided by
    10  law or by this act, necessary for the proper conduct of the
    11  duties, functions and activities and for the purposes
    12  hereinafter set forth for the fiscal year beginning July 1,
    13  1987, and for the payment of bills incurred and remaining unpaid
    14  at the close of the fiscal year ending June 30, 1987.
    15     (b)  Lottery Fund.--The following sums set forth in this act,
    16  or as much thereof as may be necessary, are hereby specifically
    17  appropriated from the Lottery Fund to the several hereinafter
    18  named agencies of the Executive Department of the Commonwealth
    19  for the payment of fees of contractual services rendered, for
    20  the purchase or rental of goods and services and for payment of
    21  any other expenses, as provided by law or by this act, necessary
    22  for the proper conduct of the duties, functions and activities
    23  and for the purposes hereinafter set forth for the fiscal year
    24  beginning July 1, 1987, and for the payment of bills incurred
    25  and remaining unpaid at the close of the fiscal year ending June
    26  30, 1987.
    27     (c)  Pennsylvania Economic Revitalization Fund.--The
    28  following sums set forth in this act, or as much thereof as may
    29  be necessary, are hereby specifically appropriated from the
    30  Pennsylvania Economic Revitalization Fund to the several
    19870H0209B2032                  - 9 -

     1  hereinafter named agencies of the Executive Department of the
     2  Commonwealth for the payment of fees of contractual services
     3  rendered, for the purchase or rental of goods and services and
     4  for payment of any other expenses, as provided by law or by this
     5  act, necessary for the proper conduct of the duties, functions
     6  and activities and for the purposes hereinafter set forth for
     7  the fiscal year beginning July 1, 1987, and for the payment of
     8  bills incurred and remaining unpaid at the close of the fiscal
     9  year ending June 30, 1987.
    10     (d)  Energy Conservation and Assistance Fund.--The following
    11  sums set forth in this act, or as much thereof as may be
    12  necessary, are hereby specifically appropriated from the Energy
    13  Conservation and Assistance Fund to the several hereinafter
    14  named agencies of the Executive Department of the Commonwealth
    15  for the payment of fees of contractual services rendered, for
    16  the purchase or rental of goods and services and for the payment
    17  of any other expenses, as provided by law or by this act,
    18  necessary for the proper conduct of the duties, functions and
    19  activities and for the purposes hereinafter set forth for the
    20  fiscal year beginning July 1, 1987, and for the payment of bills
    21  incurred and remaining unpaid at the close of the fiscal year
    22  ending June 30, 1987.
    23     (e)  Motor License Fund.--
    24     (1)  The following sums, or as much thereof as may be
    25  necessary, are hereby appropriated from the Motor License Fund
    26  to the hereinafter named agencies of the Commonwealth for the
    27  payment of salaries, wages and other compensation and travel
    28  expenses of the duly elected or appointed officers and employers
    29  of the Commonwealth, for contractual services and other expenses
    30  necessary for the proper conduct of the duties, functions and
    19870H0209B2032                 - 10 -

     1  activities for the purposes hereinafter set forth for the fiscal
     2  year beginning July 1, 1987, and for the payment of bills
     3  incurred and remaining unpaid at the close of the fiscal year
     4  ending June 30, 1987.
     5     (2)  The following sums, or as much thereof as may be
     6  necessary, are hereby appropriated from the Aviation Restricted
     7  Revenue Account in the Motor License Fund to the hereinafter
     8  named agencies of the Commonwealth for the purposes set forth
     9  herein for the fiscal year beginning July 1, 1987, and for the
    10  payment of bills incurred and remaining unpaid at the close of
    11  the fiscal year ending June 30, 1987.
    12     Section 105.  Federal augmentation appropriations.--The
    13  following Federal augmentation appropriations set forth in this
    14  act, or as much thereof as may be necessary, are hereby
    15  specifically appropriated from the Federal augmentation funds to
    16  the several hereinafter named agencies of the Executive and
    17  Judicial Departments of the Commonwealth for the payment of the
    18  expenses of implementing and carrying out the programs stated
    19  herein for the fiscal year beginning July 1, 1987, and for the
    20  payment of bills incurred and remaining unpaid at the close of
    21  the fiscal year ending June 30, 1987. Unless otherwise stated,
    22  the appropriations include any carryovers from the prior fiscal
    23  year.
    24     Section 106.  Job Training Partnership Act appropriations.--
    25  The following sums as set forth in this act, or as much thereof
    26  as may be necessary, are hereby appropriated from the Job
    27  Training Partnership Act (JTPA) funds to the several hereinafter
    28  named agencies of the Executive Department of the Commonwealth
    29  for the payment of the expenses of implementing and carrying out
    30  the program stated herein for the fiscal year beginning July 1,
    19870H0209B2032                 - 11 -

     1  1987.
     2     Section 107.  Block grants.--(a)  Appropriation.--The
     3  following sums set forth in this act, or as much thereof as may
     4  be necessary, are hereby specifically appropriated from the
     5  block grant (BG) funds to the several hereinafter named agencies
     6  of the Executive Department of the Commonwealth for the
     7  purposes, and under the restrictions, for which the funds are
     8  provided for the fiscal year beginning July 1, 1987.
     9     (b)  Small Communities Development Block Grant.--The Small
    10  Communities Development Block Grant (SCDBG) is to assist small
    11  cities and communities that have a high concentration of
    12  impoverished citizens and substandard housing to expand their
    13  low and moderate income housing opportunities and to meet
    14  community development needs.
    15     (c)  Community Services Block Grant.--The Community Services
    16  Block Grant (CSBG) is to provide a range of services and
    17  activities having a measurable and potentially major impact on
    18  the causes of poverty in the community or those areas of the
    19  community where poverty is a particularly acute problem. In
    20  addition, new focus may be placed on the unemployed, both old
    21  and new. Local agencies may lower their eligibility requirements
    22  for recipients to three months to allow greater flexibility to
    23  assure proper consideration of each recipient.
    24     (d)  Education Consolidation and Improvement Block Grant.--
    25  The Education Consolidation and Improvement Block Grant (ECIBG)
    26  will be used for the administration and provision of education
    27  programs in accordance with the requirements of the Omnibus
    28  Budget Reconciliation Act of 1981.
    29     (e)  Preventive Health and Health Services Block Grant.--The
    30  Preventive Health and Health Services Block Grant (PHHSBG) is
    19870H0209B2032                 - 12 -

     1  for the provision of preventive health and other health services
     2  related to emergency medical comprehensive public health,
     3  hypertension, fluoridation, health education, risk reduction,
     4  home health, rape crisis and rodent control.
     5     (f)  Maternal and Child Health Services Block Grant.--The
     6  Maternal and Child Health Services Block Grant (MCHSBG) is to
     7  assure mothers and children access to quality maternal and child
     8  health services, to reduce infant mortality and the incidence of
     9  preventable disease and handicapping conditions among children,
    10  to provide rehabilitative services for blind and disabled
    11  individuals under the age of 16 receiving Supplemental Security
    12  Income Benefits and to provide medical services for children
    13  with crippling conditions.
    14     (g)  Alcohol and Drug Abuse and Mental Health Services Block
    15  Grant.--The Alcohol and Drug Abuse and Mental Health Services
    16  Block Grant (ADAMHSBG) will be used for the administration and
    17  provision of drug and alcohol abuse services and community
    18  mental health services in accordance with the requirements of
    19  the Omnibus Budget Reconciliation Act of 1981.
    20     (h)  Low-Income Home Energy Assistance Block Grant.--The Low-
    21  Income Home Energy Assistance Block Grant (LIHEABG) is to help
    22  lessen the impact of the high cost of energy on low-income
    23  families and individuals.
    24     (i)  Social Services Block Grant.--The Social Services Block
    25  Grant (SSBG) is for the provision of social services to eligible
    26  persons.
    27                              PART II
    28              GENERAL FUND AND FEDERAL APPROPRIATIONS
    29                           FOR 1987-1988
    30                             SUBPART A
    19870H0209B2032                 - 13 -

     1                        EXECUTIVE DEPARTMENT
     2     Section 201.  Governor.--The
     3  following amounts are appropriated to
     4  the Governor:                              Federal       State
     5     For the Office of the Governor:
     6  including the maintenance of the
     7  Governor's Home, the expense of
     8  entertainment of official guests and
     9  members of the General Assembly and
    10  the Judiciary, participation in the
    11  Governor's Conference, the expenses of
    12  the Executive Board, and for the
    13  payment of traveling expenses of
    14  persons other than employees of the
    15  Commonwealth appointed by the Governor
    16  to represent or otherwise serve the
    17  Commonwealth.
    18             State appropriation........                 4,112,000
    19     Section 202.  Executive Offices.--
    20  The following amounts are appropriated
    21  to the Executive Offices:                  Federal       State
    22     For the Governor's Action Center.
    23             State appropriation........                   573,000
    24     For the Office of Administration.
    25             State appropriation........                 4,060,000
    26     For the Inspector General.
    27             State appropriation........                   387,000
    28     For the Office of the Budget.
    29             State appropriation........                20,259,000
    30     The following JTPA amounts, or as
    19870H0209B2032                 - 14 -

     1  much thereof as may be necessary, are
     2  hereby specifically appropriated for
     3  general government operations:
     4     (1)  "Job Training Partnership Act
     5  - Program Accountability" - To provide
     6  accounting and auditing services for
     7  program accountability of the job
     8  training partnership.
     9             Federal appropriation......      884,000
    10     For the Integrated Central System.
    11             State appropriation........                 3,475,000
    12     For the Office of Policy
    13  Development.
    14             State appropriation........                   871,000
    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 administration:
    21     (1)  "National Occupational
    22  Information Coordinating Committee" -
    23  To develop and implement an
    24  occupational information system to
    25  ensure that needed labor market and
    26  occupational information is available.
    27             Federal appropriation......      194,000
    28     The following JTPA amounts, or as
    29  much thereof as may be necessary, are
    30  hereby specifically appropriated for
    19870H0209B2032                 - 15 -

     1  administration:
     2     (1)  "JTPA - Occupational
     3  Information" - To expand the
     4  Commonwealth's occupational
     5  information and labor market
     6  information systems.
     7             Federal appropriation......      296,000
     8     For the Human Relations Commission.
     9             State appropriation........                 5,719,000
    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 administration:
    16     (1)  "EEOC - Special Project Grant"
    17  - To undertake, identify and eliminate
    18  discrimination in employment due to
    19  race, color, religion, sex, ancestry
    20  or national origin in hiring,
    21  recruitment, placement, promotion,
    22  referral, transfer, layoff, discharge
    23  and other employment practices.
    24             Federal appropriation......      700,000
    25     (2)  "HUD - Special Project Grant"
    26  - For the development of a complaint-
    27  processing capability sufficient to
    28  enable PHRC to process all housing
    29  discrimination complaints under its
    30  jurisdiction.
    19870H0209B2032                 - 16 -

     1             Federal appropriation......      155,000
     2     For Grants to the Arts.
     3             State appropriation........                 9,000,000
     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 grants to the arts:
    10     (1)  "National Endowment for the
    11  Arts - Basic State Grant" - For grants
    12  to the arts.
    13             Federal appropriation......      650,000
    14     For the Council on the Arts.
    15             State appropriation........                   780,000
    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 the Council on the Arts:
    22     (1)  "National Endowment for the
    23  Arts - Basic State Grant" - To provide
    24  administrative funds in order to
    25  assist State arts agencies throughout
    26  the State to improve the operating
    27  efficiency of arts organizations.
    28             Federal appropriation......       50,000
    29     For the Pennsylvania Commission for
    30  Women.
    19870H0209B2032                 - 17 -

     1             State appropriation........                   184,000
     2     For the Governor's Energy Council.
     3             State appropriation........                 1,450,000
     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)  "DOE - Energy Extension
    11  Services" - For the development of a
    12  system to transfer energy-saving
    13  technology to local governments.
    14             Federal appropriation......      260,000
    15     (2)  "State Energy Conservation
    16  Plan (EPCA)" - For the implementation
    17  of the State Energy Conservation Plan,
    18  including energy audits, conservation
    19  techniques and continued funding of
    20  the Pennsylvania Energy Centers.
    21             Federal appropriation......      590,000
    22     (3)  "Institutional Conservation
    23  Program" - For administrative costs
    24  associated with the Institutional
    25  Conservation Program.
    26             Federal appropriation......      210,000
    27     (4)  "HUD - Energy Conservation and
    28  Solar Bank" - To provide financial
    29  assistance to single-family and
    30  multiunit residential building owners
    19870H0209B2032                 - 18 -

     1  for installation of cost-effective
     2  energy efficiency and/or passive solar
     3  improvements.
     4             Federal appropriation......      408,000
     5     (5)  "Fuel Oil Survey" - To defray
     6  the costs of collecting fuel oil
     7  inventory data.
     8             Federal appropriation......       18,000
     9     For the Juvenile Court Judges
    10  Commission.
    11             State appropriation........                   480,000
    12     For the Crime Victim's Compensation
    13  Board.
    14             State appropriation........                   451,000
    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 the Crime Victim's
    21  Compensation Board:
    22     (1)  "Crime Victims Payments" - For
    23  payment of awards by the Crime
    24  Victim's Compensation Board from the
    25  Federal Victims of Crime Act.
    26             Federal appropriation......      800,000
    27     For the Health Facility Hearing
    28  Board.
    29             State appropriation........                   173,000
    30     For health care arbitration panels.
    19870H0209B2032                 - 19 -

     1             State appropriation........                   456,000
     2     For the Public Employee Retirement
     3  Study Commission.
     4             State appropriation........                   465,000
     5     For payment of ceremonies in
     6  recognition of the Distinguished
     7  Daughters of Pennsylvania.
     8             State appropriation........                     4,000
     9     For the Commission on Crime and
    10  Delinquency.
    11             State appropriation........                 1,905,000
    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 administration:
    18     (1)  "Plan for Juvenile Justice" -
    19  For development and administration of
    20  a comprehensive Statewide plan for
    21  juvenile justice in accordance with
    22  the Juvenile Justice and Delinquency
    23  Prevention Act of 1974.
    24             Federal appropriation......      155,000
    25     (2)  "Dangerous Juvenile Offender"
    26  - To study the correlation between
    27  juvenile crime and adult criminal
    28  careers.
    29             Federal appropriation......       26,000
    30     (3)  "Offender-Based Transaction
    19870H0209B2032                 - 20 -

     1  Statistics" - To produce a computer
     2  record of criminal case disposition in
     3  Pennsylvania for National research
     4  study.
     5             Federal appropriation......       5,000
     6     (4)  "Anti-Drug Abuse Law
     7  Enforcement Administration."
     8             Federal appropriation......      200,000
     9     The following Federal augmentation
    10  amounts, or as much thereof as may be
    11  necessary, are hereby specifically
    12  appropriated to the Commission on
    13  Crime and Delinquency for Anti-Drug
    14  Abuse Law Enforcement:
    15     (1)  "Anti-Drug Abuse - Local Law
    16  Enforcement."
    17             Federal appropriation......    5,116,000
    18     For a program for residential
    19  services for psychiatrically impaired
    20  substance abusers who have been
    21  referred by the criminal justice
    22  system at Eagleville Hospital.
    23             State appropriation........                   300,000
    24     For the Office of General Counsel.
    25             State appropriation........                 1,358,000
    26     For payments of grants to political
    27  subdivisions to assist in the
    28  improvement of juvenile probation
    29  services.
    30             State appropriation........                 2,989,000
    19870H0209B2032                 - 21 -

     1     For the Milrite Council.
     2             State appropriation........                   203,000
     3     For Labor-Management Committees.
     4             State appropriation........                   727,000
     5     To the Drug Policy Council for
     6  administration of the Anti-Drug Abuse
     7  Law Enforcement Program.
     8             State appropriation........                    84,000
     9     Section 203.  Lieutenant
    10  Governor.--The following amounts are
    11  appropriated to the Lieutenant
    12  Governor:                                  Federal       State
    13     For the Office of the Lieutenant
    14  Governor, including payment of
    15  expenses of the residence at the
    16  Edward Martin Military Reservation.
    17             State appropriation........                   503,000
    18     For the Board of Pardons.
    19             State appropriation........                   208,000
    20     Section 204.  Attorney General.--
    21  The following amounts are appropriated
    22  to the Attorney General:                   Federal       State
    23     For general government operations
    24  of the Office of Attorney General.
    25             State appropriation........                26,551,000
    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
    19870H0209B2032                 - 22 -

     1  revenues for general government
     2  operations:
     3     (1)  "State Medicaid Fraud Control
     4  Units" - For a Medicaid Fraud Control
     5  Program.
     6             Federal appropriation......    1,968,000
     7     For trials resulting from
     8  indictments by multicounty grand
     9  juries.
    10             State appropriation........                   100,000
    11     For hazardous waste prosecutions.
    12             State appropriation........                   596,000
    13     Section 205.  Auditor General.--The
    14  following amounts are appropriated to
    15  the Auditor General:                       Federal       State
    16     For the Department of the Auditor
    17  General for auditing, annually,
    18  periodically or specially, the affairs
    19  of any department, board or commission
    20  which are supported out of the General
    21  Fund, district justices, other fining
    22  offices, Volunteer Firemen's Relief
    23  Association Funds, the offices of
    24  elected State officials and for the
    25  proper auditing of appropriations for
    26  or relating to public assistance,
    27  including any Federal sums
    28  supplementing such appropriations.
    29  This sum includes $150,000 for audit
    30  of appellate courts.
    19870H0209B2032                 - 23 -

     1             State appropriation........                28,608,000
     2     For the Board of Claims.
     3             State appropriation........                 1,091,000
     4     Section 206.  Treasury
     5  Department.--The following amounts are
     6  appropriated to the Treasury
     7  Department:                                Federal       State
     8     For general government operations
     9  of the Treasury Department.
    10             State appropriation........                12,945,000
    11     For the Board of Finance and
    12  Revenue.
    13             State appropriation........                   931,000
    14     For support of the Council of State
    15  Governments to be paid to the order of
    16  the Executive Director of the Council
    17  of State Governments who shall file an
    18  accounting of such expenses with the
    19  Auditor General.
    20             State appropriation........                   118,000
    21     For support of the Great Lakes
    22  Commission to be paid on requisition
    23  of the commissioners who shall file an
    24  accounting with the Auditor General.
    25             State appropriation........                    35,000
    26     For support of the National
    27  Conference of State Legislatures to be
    28  paid on requisition of the Executive
    29  Director who shall file an accounting
    30  with the Auditor General.
    19870H0209B2032                 - 24 -

     1             State appropriation........                   129,000
     2     For the Council of State
     3  Governments, Lexington, Kentucky, in
     4  trust for the State and Local Legal
     5  Center, Washington, D.C.
     6             State appropriation........                     8,000
     7     For support of the Education
     8  Commission of the States to be paid to
     9  the order of the Executive Director of
    10  the Education Commission of the States
    11  who shall file an accounting of such
    12  expenses with the Auditor General.
    13             State appropriation........                    65,000
    14     For support of the Governmental
    15  Accounting Standards Board to be paid
    16  on requisition with an accounting to
    17  be filed with the Auditor General.
    18             State appropriation........                    42,000
    19     For the support of the Advisory
    20  Commission on Intergovernmental
    21  Relations to be paid on requisition of
    22  the Executive Director who shall file
    23  an accounting of such expenses with
    24  the Auditor General.
    25             State appropriation........                     9,000
    26     For support of the National
    27  Governors' Association to be paid on
    28  requisition of the Executive Director
    29  who shall file an accounting of such
    30  expenses with the Auditor General.
    19870H0209B2032                 - 25 -

     1             State appropriation........                   107,000
     2     For the Coalition of Northeastern
     3  Governors.
     4             State appropriation........                    63,000
     5     For the Northeast-Midwest
     6  Institute.
     7             State appropriation........                    50,000
     8     For payment of the difference
     9  between the interest earned by the
    10  moneys in the Agricultural College
    11  Land Scrip Fund and in the State
    12  College Experimental Farm Fund and the
    13  interest guaranteed by the
    14  Commonwealth of Pennsylvania to
    15  Pennsylvania State University.
    16             State appropriation........                    16,000
    17     For publishing statements of the
    18  General Fund and other funds of the
    19  Commonwealth.
    20             State appropriation........                    36,000
    21     For compensation of the
    22  Commonwealth's Loan and Transfer Agent
    23  for services and expenses in
    24  connection with the registration,
    25  transfer and payment of interest on
    26  bonds of the Commonwealth and other
    27  services required to be performed by
    28  the Loan and Transfer Agent.
    29             State appropriation........                   221,000
    30     For payment of legal fees,
    19870H0209B2032                 - 26 -

     1  publication of advertisements, costs
     2  of engraving and other expenses
     3  incurred in issuing of tax
     4  anticipation notes.
     5             State appropriation........                   168,000
     6     For general obligation debt
     7  service.
     8             State appropriation........               325,908,000
     9     For the Redevelopment Assistance
    10  Debt Service.
    11             State appropriation........                17,000,000
    12     For payment of law enforcement
    13  officers' death benefits.
    14             State appropriation........                   500,000
    15     For transfer to the Sunny Day Fund.
    16             State appropriation........                20,000,000
    17     For transfer to the Tax
    18  Stabilization Reserve Fund.
    19             State appropriation........                25,000,000
    20     Section 207.  Department of
    21  Aging.--The following amounts are
    22  appropriated to the Department of
    23  Aging:                                     Federal       State
    24     For transitional care.
    25             State appropriation........                   750,000
    26     For family care giver support.
    27             State appropriation........                   750,000
    28     Section 208.  Department of
    29  Agriculture.--The following amounts
    30  are appropriated to the Department of
    19870H0209B2032                 - 27 -

     1  Agriculture:                               Federal       State
     2     For general government operations
     3  of the Department of Agriculture.
     4             State appropriation........                16,156,000
     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 general government
    11  operations:
    12     (1)  "Marketing Services" - Federal
    13  matching funds for promotion of
    14  Pennsylvania products.
    15             Federal appropriation......       25,000
    16     (2)  "FDA Food Sanitation
    17  Inspection" - For inspection of
    18  bottling plants, food warehouses and
    19  bakeries located in this Commonwealth
    20  to insure compliance with established
    21  Federal standards for these
    22  facilities.
    23             Federal appropriation......      150,000
    24     (3)  "Pennsylvania Plant Pest
    25  Detection System" - To provide timely
    26  plant pest occurrence information to
    27  growers and to protect the consumer
    28  from plant losses.
    29             Federal appropriation......       36,000
    30     (4)  "Poultry Grading Service" -
    19870H0209B2032                 - 28 -

     1  For voluntary grading of egg products,
     2  poultry and rabbits; mandatory
     3  inspection of egg products; regulatory
     4  surveillance inspection of shell egg
     5  handlers and records.
     6             Federal appropriation......      135,000
     7     (5)  "Diagnostic Laboratory
     8  Services" - For diagnostic tests and
     9  other laboratory services mutually
    10  agreed upon in accordance with the
    11  standards established by the U.S.D.A.
    12             Federal appropriation......      125,000
    13     (6)  "Market News - Ornamental Crop
    14  Reporting" - For development and
    15  support of a marketing information
    16  system.
    17             Federal appropriation......       22,000
    18     (7)  "Medicated Feed Mill
    19  Inspection" - To inspect feed mills to
    20  assure that animal feeds contain the
    21  proper level of medication.
    22             Federal appropriation......       28,000
    23     (8)  "State Administrative Expenses
    24  - Donated Foods" - To provide for the
    25  adequate and proper analysis,
    26  evaluation and monitoring of donated
    27  food processing contracts. To provide
    28  funds for justified expenses incurred
    29  by the State food distribution
    30  advisory council.
    19870H0209B2032                 - 29 -

     1             Federal appropriation......      100,000
     2     (9)  "Household Commodity Program"
     3  - To provide food to needy households.
     4             Federal appropriation......    3,500,000
     5     (10)  "Pseudorabies Pilot Project"
     6  - To test blood samples collected from
     7  market swine for pseudorabies so that
     8  timely quarantines can be placed and
     9  pseudorabies eradication started.
    10             Federal appropriation......      213,000
    11     (11)  "Pesticide Enforcement,
    12  Certification, Training and Control
    13  Program" - For implementation of the
    14  Pennsylvania Pesticide Control Act of
    15  1973, including the training, testing
    16  and certification of pesticide
    17  applications.
    18             Federal appropriation......      227,000
    19     For transfer into the pesticide
    20  regulatory account.
    21             State appropriation........                    60,000
    22     For the diagnosing of diseases of
    23  livestock other than poultry.
    24             State appropriation........                   189,000
    25     For diagnostic contracts with
    26  poultry laboratories.
    27             State appropriation........                   189,000
    28     For a diagnostic and field
    29  investigation program of livestock and
    30  poultry diseases.
    19870H0209B2032                 - 30 -

     1             State appropriation........                   200,000
     2     For the development of a poultry
     3  disease surveillance program.
     4             State appropriation........                   150,000
     5     For agricultural development. No
     6  funds from this appropriation shall be
     7  expended until the department submits
     8  its proposals to the Majority and
     9  Minority Chairmen of the House and
    10  Senate Committees on Appropriations.
    11             State appropriation........                 1,000,000
    12     For research into the causes and
    13  treatment of animal diseases,
    14  epidemiology and food animal health
    15  economics and the causes and solution
    16  to pest and weed problems. No funds
    17  from this appropriation shall be used
    18  for marketing research or promotional
    19  activities.
    20             State appropriation........                 1,000,000
    21     For the program of vaccination for
    22  Brucellosis.
    23             State appropriation........                   150,000
    24     For research into the causes and
    25  treatment of Johne's Disease.
    26             State appropriation........                   115,000
    27     For agricultural promotion,
    28  excluding urban farm market promotion.
    29             State appropriation........                   360,000
    30     For payment of compensation to
    19870H0209B2032                 - 31 -

     1  owners of animals destroyed in disease
     2  eradication program.
     3             State appropriation........                   350,000
     4     For payment into the State Farm
     5  Products Show Fund. As a condition for
     6  the use of these funds, no
     7  expenditures may be made from this
     8  appropriation or from the State Farm
     9  Products Show Fund for any activities
    10  associated with the Pennsylvania
    11  Agricultural Foods Exposition (PAFE)
    12  unless such activities take place on
    13  the premises of the Farm Show Complex,
    14  Harrisburg, Pennsylvania.
    15             State appropriation........                 1,000,000
    16     For payments to county fairs.
    17             State appropriation........                 3,000,000
    18     For development and operation of an
    19  open livestock show, including cattle,
    20  swine, sheep and horses.
    21             State appropriation........                   133,000
    22     For planning and staging of an open
    23  dairy show.
    24             State appropriation........                    66,000
    25     For promotion and holding of annual
    26  local, regional and State 4-H Clubs
    27  and Future Farmers of America dairy
    28  shows.
    29             State appropriation........                    28,000
    30     The department may make allocations
    19870H0209B2032                 - 32 -

     1  of the above three appropriations as
     2  it deems appropriate to an association
     3  whose purposes are in accord with the
     4  purposes and intent of the
     5  appropriations, the funds so allocated
     6  to be used for the development and
     7  operation of livestock, dairy and
     8  Junior Dairy Shows in the Pennsylvania
     9  Farm Show Complex: Provided, That the
    10  funds allocated by the department
    11  shall only be used for the specific
    12  items approved by the department in
    13  advance.
    14     For planning and staging ten annual
    15  4-H Club Horse and Pony Shows and one
    16  Statewide show to be held in the fall
    17  as preliminary to the Keystone
    18  International Livestock Show.
    19             State appropriation........                    33,000
    20     For grants to counties for the
    21  purchase of food to be provided to
    22  needy persons in this Commonwealth.
    23     Counties shall submit a completed
    24  application for funds or designate a
    25  regional food bank or county
    26  coordinating agency to complete the
    27  application process. If a county
    28  chooses not to participate in the
    29  program or designate a regional food
    30  bank or county coordinating agency to
    19870H0209B2032                 - 33 -

     1  participate on its behalf by December
     2  31, 1987, then the county's allocation
     3  shall be granted to the regional food
     4  bank or county coordinating agency
     5  serving that county. On January 1,
     6  1988, the Secretary of Agriculture
     7  shall report to the Chief Clerk of the
     8  House of Representatives and the
     9  Secretary of the Senate on the impact
    10  of the 1986-1987 emergency food
    11  program. This report shall include,
    12  but not be limited to, the number of
    13  recipients by category of eligibles,
    14  including unemployment compensation,
    15  public assistance, no assistance, and
    16  low income, quantity of food
    17  distributed by type of food, and the
    18  cost per pound of commodities
    19  distributed.
    20             State appropriation........                 7,000,000
    21     For a comprehensive rabies control
    22  and prevention program.
    23             State appropriation........                   273,000
    24     Section 209.  Department of
    25  Commerce.-- The following amounts are
    26  appropriated to the Department of
    27  Commerce:                                  Federal       State
    28     For the general government
    29  operations of the Department of
    30  Commerce.
    19870H0209B2032                 - 34 -

     1             State appropriation........                 7,751,000
     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 general government
     8  operations:
     9     (1)  "ARC - Development Facilities
    10  Grant Program" - To assist in
    11  implementing Pennsylvania's fiscal
    12  year 1987-1988 Appalachian Regional
    13  Commission Annual Investment Program.
    14             Federal appropriation......    3,000,000
    15     (2)  "ARC - State Technical
    16  Assistance" - To conduct analysis and
    17  feasibility of ARC projects prior to
    18  their inception.
    19             Federal appropriation......      600,000
    20     (3)  "EDA - Planning Assistance" -
    21  To undertake State economic planning
    22  activities.
    23             Federal appropriation......       70,000
    24     The following JTPA amounts, or as
    25  much thereof as may be necessary, are
    26  hereby specifically appropriated for
    27  general government operations:
    28     (1)  "JTPA - Economic Planning" -
    29  For job training activities relative
    30  to overall economic development
    19870H0209B2032                 - 35 -

     1  efforts.
     2             Federal appropriation......      130,000
     3     For the Greater Philadelphia
     4  International Network.
     5             State appropriation........                   100,000
     6     For the purpose of marketing to
     7  attract tourists and businesses to the
     8  Commonwealth.
     9             State appropriation........                 7,668,000
    10     For tourist promotion assistance.
    11             State appropriation........                 5,935,000
    12     For payment of grants to recognized
    13  industrial development agencies to
    14  assist such agencies in the financing
    15  of their operational costs for the
    16  purposes of making studies, surveys
    17  and investigations, the compilation of
    18  data and statistics and in the
    19  carrying out of planning and
    20  promotional programs.
    21             State appropriation........                   500,000
    22     For the Pennsylvania Industrial
    23  Development Authority.
    24             State appropriation........                12,000,000
    25     For site development.
    26         State appropriation............                 6,000,000
    27     For the payment of grants to
    28  Appalachian Local Development
    29  Districts.
    30             State appropriation........                 1,000,000
    19870H0209B2032                 - 36 -

     1     For the payment of the
     2  Commonwealth's share of the costs of
     3  the operation of the Appalachian
     4  Regional Commission and the Office of
     5  the Appalachian State's Regional
     6  Representative.
     7             State appropriation........                   400,000
     8     For the Community Facilities
     9  Program.
    10             State appropriation........                 6,500,000
    11     For the Ben Franklin Partnership
    12  Fund to promote, stimulate and
    13  encourage basic and applied scientific
    14  research and development and
    15  scientific and technological education
    16  in Pennsylvania. Funds from this
    17  appropriation may also be used to
    18  encourage the start-up and continued
    19  operations of small businesses in the
    20  Commonwealth.
    21             State appropriation........                30,000,000
    22     For site development of the former
    23  Jones and Laughlin property.
    24             State appropriation........                 2,000,000
    25     For payment to the Philadelphia
    26  Port Corporation for the development
    27  of trade through the Port of
    28  Philadelphia, including, but not
    29  limited to, capital improvements,
    30  marketing programs and trade programs.
    19870H0209B2032                 - 37 -

     1  Of the money herein appropriated, the
     2  Philadelphia Port Corporation, within
     3  30 days of receipt of this
     4  appropriation, shall allocate $350,000
     5  to the Benjamin Franklin Bridge
     6  Lighting Committee, $100,000 to the
     7  Cape Henlopen Reporting Station
     8  Project, $250,000 to the Transport
     9  Release Automated Cargo Status System
    10  of the Ports of Philadelphia Maritime
    11  Exchange and $250,000 to the Historic
    12  Ship Preservation Guild for the
    13  restoration, maintenance and
    14  preservation of the historic ships,
    15  the Gazella and the Barnegat.
    16             State appropriation........                 4,100,000
    17     For payment to the Erie Port
    18  Commission of the City of Erie,
    19  limited to capital improvements or
    20  subsidies to keep loading and
    21  unloading costs down.
    22             State appropriation........                 1,500,000
    23     For the Port of Pittsburgh, without
    24  the requirement of any matching funds
    25  for capital improvements of the Port
    26  of Pittsburgh.
    27             State appropriation........                 1,000,000
    28     For the Pennsylvania Minority
    29  Business Development Authority.
    30             State appropriation........                 2,000,000
    19870H0209B2032                 - 38 -

     1     For minority business technical
     2  assistance.
     3             State appropriation........                   250,000
     4     For the Pennsylvania Energy
     5  Development Authority. Of this amount,
     6  $780,000 shall be used for the
     7  operation of pilot projects and
     8  funding of research projects
     9  concerning the control of air
    10  pollution related to coal use, and
    11  $520,000 shall be allocated to the
    12  Coal Development Program to promote,
    13  develop, and otherwise encourage the
    14  use of Pennsylvania's anthracite coal
    15  resources, of which $70,000 shall be
    16  for grants for small producer
    17  technical assistance, $170,000 shall
    18  be for grants for marketing
    19  communications development, $230,000
    20  shall be for grants for technical
    21  assistance and development of
    22  indigenous fuel content through
    23  marketing demonstration at utility,
    24  education and industry facilities, and
    25  $50,000 for research and development.
    26  Any unused funds appropriated by the
    27  General Appropriation Act of 1985 to
    28  guarantee loans and to lower interest
    29  rates on coal projects may in addition
    30  to the purposes for which they were
    19870H0209B2032                 - 39 -

     1  originally appropriated, also be used
     2  for grants, loans and venture capital
     3  on coal projects and for the funding
     4  of research projects concerning the
     5  control of air pollution related to
     6  coal use.
     7             State appropriation........                 1,300,000
     8     For payment into the Pennsylvania
     9  Economic Revitalization Fund.
    10             State appropriation........                59,000,000
    11     For promotion of trade and industry
    12  in western Pennsylvania by the
    13  American Wind Symphony.
    14             State appropriation........                    85,000
    15     For promotion of trade and industry
    16  in eastern Pennsylvania by the
    17  American Music Theatre Festival.
    18             State appropriation........                   100,000
    19     For the Philadelphia Music
    20  Foundation.
    21             State appropriation........                   100,000
    22     To provide assistance in
    23  establishing a national super computer
    24  center recently awarded by the
    25  National Science Foundation.
    26             State appropriation........                 1,750,000
    27     For transfer of all equipment,
    28  records, documents and related
    29  materials of the High Speed Intercity
    30  Rail Passenger Commission to the
    19870H0209B2032                 - 40 -

     1  Department of Commerce.
     2             State appropriation........                     1,000
     3     Section 210.  Department of
     4  Community Affairs.--The following
     5  amounts are appropriated to the
     6  Department of Community Affairs:           Federal       State
     7     For general government operations
     8  of the Department of Community
     9  Affairs.
    10             State appropriation........                 7,390,000
    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 general government
    17  operations:
    18     (1)  "ARC - Planning" - For the
    19  administration expenses incurred in
    20  managing the grant program to eligible
    21  local planning agencies.
    22             Federal appropriation......       25,000
    23     (2)  "Administrative Costs of Land
    24  and Water Conservation Fund (LWCF)
    25  Projects" - For the costs of
    26  administering and maintaining LWCF
    27  projects in the State.
    28             Federal appropriation......       50,000
    29     The following LIHEABG amounts, or
    30  as much thereof as may be necessary,
    19870H0209B2032                 - 41 -

     1  are hereby specifically appropriated
     2  for general government operations:
     3     (1)  For administration and State
     4  audit costs of the low-income
     5  weatherization program.
     6             Federal appropriation......    1,475,000
     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  Communities Development Block Grant
    13  Program as enacted by the General
    14  Assembly.
    15             Federal appropriation......   59,200,000
    16     (2)  For administration of the
    17  SCDBG Program.
    18             Federal appropriation......      909,000
    19     The following CSBG amounts, or as
    20  much thereof as may be necessary, are
    21  hereby specifically appropriated for
    22  general government operations:
    23     (1)  To provide a range of services
    24  and activities having a measurable and
    25  potentially major impact on the causes
    26  of poverty in the community or those
    27  areas of the community where poverty
    28  is a particularly acute problem, and
    29  to provide grants to organizations
    30  providing services to migrant and
    19870H0209B2032                 - 42 -

     1  seasonal farmworkers. In addition, new
     2  focus may be placed on the unemployed,
     3  both old and new. Local agencies may
     4  lower their eligibility requirements
     5  for recipients to three months to
     6  allow greater flexibility to assure
     7  proper consideration of each
     8  recipient.
     9             Federal appropriation......   17,500,000
    10     An amount equal to 90% of this
    11  appropriation shall be used to fund
    12  agencies meeting the requirements of
    13  the Omnibus Budget Reconciliation Act
    14  of 1981. In areas not served by
    15  agencies meeting these requirements,
    16  the department will utilize an
    17  eligible agency to pass funds through
    18  to local service agencies. The
    19  department will continue to phase in a
    20  formula distribution of funds. These
    21  funds will be distributed on the basis
    22  of prior year funding level, number of
    23  persons whose income is at or below
    24  125% of the Federal poverty line and
    25  the number of unemployed persons. No
    26  agency receiving funds under the
    27  formula shall receive less than 90% of
    28  its prior year funding level. If
    29  insufficient funds are available,
    30  distribution shall be on a pro rata
    19870H0209B2032                 - 43 -

     1  basis.
     2     The department may require agencies
     3  to submit work plans to the department
     4  to determine that only eligible
     5  services will be provided with these
     6  funds. All decisions regarding which
     7  of the qualified services shall be
     8  provided shall be made by the local
     9  agency. The department shall not
    10  require nor prohibit the offering of
    11  any specific service or type of
    12  service.
    13     (2)  For administration and State
    14  audit costs of the Community Services
    15  Block Grant.
    16             Federal appropriation......      638,000
    17     For the payment of grants to local
    18  governments or regional councils of
    19  government to assist in developing and
    20  implementing cooperative agreements to
    21  supply municipal services.
    22             State appropriation........                   175,000
    23     For the payment of grants to
    24  counties, cities, boroughs, townships,
    25  towns or regions for planning
    26  assistance.
    27             State appropriation........                   150,000
    28     For grants for floodplain
    29  management.
    30             State appropriation........                    75,000
    19870H0209B2032                 - 44 -

     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 floodplain management:
     7     (1)  "FEMA - Technical Assistance
     8  on Floodplain Management" - To provide
     9  technical assistance to local
    10  municipalities on floodplain
    11  management matters.
    12             Federal appropriation......      100,000
    13     For planning and implementation of
    14  a Statewide manpower employment
    15  assistance and training program and
    16  for payments of grants to community
    17  action agencies and to political
    18  subdivisions and organizations for
    19  social service programs.
    20             State appropriation........                 2,736,000
    21     For job training and related
    22  supportive services in cities of the
    23  first class by United Social Services.
    24             State appropriation........                   160,000
    25     For grants for housing and
    26  redevelopment assistance as authorized
    27  by the act of May 20, 1949 (P.L.1633,
    28  No.493), known as the Housing and
    29  Redevelopment Assistance Law. No more
    30  than 20% of the amount herein
    19870H0209B2032                 - 45 -

     1  appropriated shall be allocated or
     2  granted to any one political
     3  subdivision. No funds from this
     4  appropriation shall be distributed to
     5  any organization or agency other than
     6  a municipal government or a certified
     7  redevelopment authority created by a
     8  municipal government or governments
     9  under the provisions of the act of May
    10  24, 1945 (P.L.991, No.385), known as
    11  the Urban Redevelopment Law, unless
    12  specifically authorized by such
    13  government or redevelopment authority.
    14  In addition, any funds returned to the
    15  department from prior year continuing
    16  appropriations for housing and
    17  redevelopment assistance, including
    18  interest and refunds, shall be
    19  credited to the above appropriation.
    20  Of this amount $25,000,000 shall be
    21  used for economic development.
    22             State appropriation........                45,000,000
    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 housing and
    29  redevelopment:
    30     (1)  "Temporary Housing - Superfund
    19870H0209B2032                 - 46 -

     1  Cleanup" - To provide temporary
     2  housing to persons displaced during
     3  toxic waste cleanup operations.
     4             Federal appropriation......      100,000
     5     (2)  "DOE - Weatherization" - For
     6  supplies and personnel to be used in a
     7  program of home weatherization for
     8  low-income households.
     9             Federal appropriation......   11,476,000
    10     (3)  "Emergency Shelter for the
    11  Homeless."
    12             Federal appropriation......      380,000
    13     The following LIHEABG amounts, or
    14  as much thereof as may be necessary,
    15  are hereby specifically appropriated
    16  for housing and redevelopment:
    17     (1)  For low-income residential
    18  energy conservation; moneys to be
    19  spent for comprehensive, cost-
    20  effective permanent weatherization
    21  improvements consisting of attic
    22  insulation/ventilation, including
    23  minor repairs not exceeding $700 per
    24  home necessary to complete such
    25  insulation; infiltration control
    26  measures, including caulking, weather
    27  stripping, storm windows and doors;
    28  natural gas, oil and coal furnace
    29  retrofit; and computerized energy
    30  audits to be done by the department.
    19870H0209B2032                 - 47 -

     1  These funds shall be expended in
     2  accordance with the provisions of the
     3  Energy Conservation and Assistance
     4  Act.
     5             Federal appropriation......   21,459,000
     6     For grants for housing and
     7  redevelopment assistance as authorized
     8  by the act of May 20, 1949 (P.L.1633,
     9  No.493), known as the Housing and
    10  Redevelopment Assistance Law, in areas
    11  designated as enterprise zones. No
    12  funds from this appropriation shall be
    13  distributed to any organization or
    14  agency other than a municipal
    15  government or a certified
    16  redevelopment authority created by a
    17  municipal government or governments
    18  under the provisions of the act of May
    19  24, 1945 (P.L.991, No.385), known as
    20  the Urban Redevelopment Law, unless
    21  specifically authorized by such
    22  government or redevelopment authority.
    23             State appropriation........                 7,250,000
    24     In addition, any funds refunded to
    25  the department from prior year
    26  continuing appropriations for housing
    27  and redevelopment in areas designated
    28  as enterprise zones, including
    29  interest and refunds, shall be added
    30  to the above appropriation.
    19870H0209B2032                 - 48 -

     1     For the "We the People" celebration
     2  of the 200th Anniversary of the
     3  Constitution: Provided, That one-half
     4  of these funds shall be made available
     5  without matching requirements and one-
     6  half shall be made available under the
     7  following terms and conditions:
     8  payment shall be made by the
     9  Department of Community Affairs in
    10  increments of $50,000 and must be
    11  matched by like amounts of private
    12  contributions, except that the agency
    13  designated for receipt of matching
    14  funds may draw down an amount of less
    15  than $50,000 in its final submission;
    16  matching funds must be received by the
    17  agency designated for receipt thereof
    18  between May 12, 1987, and June 30,
    19  1988; governmental appropriations,
    20  gate receipts and television revenues
    21  to the extent required to pay
    22  television production expenses shall
    23  not qualify as matching funds; and a
    24  detailed accounting shall be provided
    25  to the Department of Community Affairs
    26  in a form acceptable to the department
    27  with copies to the Majority and
    28  Minority Appropriations Committee
    29  Chairmen of the House of
    30  Representatives and the Majority and
    19870H0209B2032                 - 49 -

     1  Minority Appropriations Committee
     2  Chairmen of the Senate by the 20th day
     3  of each month for the preceding month,
     4  of qualified matching funds received
     5  and of disbursement or payment of
     6  funds appropriated herein, including
     7  the donor or payee, the purpose of the
     8  payment and a certification as to
     9  whether each payment is pursuant to a
    10  minority contract consistent with the
    11  guidelines presently in use by the
    12  Commonwealth. In the event a monthly
    13  accounting is not received when due,
    14  no further payment of funds
    15  appropriated herein shall be made
    16  until such accounting is actually
    17  received. All State funds shall be
    18  expended for obligations, including,
    19  but not limited to, salaries,
    20  equipment and materials incurred in
    21  connection with events, projects and
    22  programs between January 1, 1987, and
    23  December 31, 1987. No funds
    24  appropriated herein may be used for
    25  any public ceremony at which a
    26  candidate for public office in a
    27  municipal election participates unless
    28  all the opponents of the political
    29  candidate have been given an
    30  equivalent opportunity to participate.
    19870H0209B2032                 - 50 -

     1             State appropriation........                 5,000,000
     2     For community development projects.
     3             State appropriation........                 7,764,000
     4     For State aid to municipalities in
     5  conjunction with local tax reforms. No
     6  funds from this appropriation shall be
     7  expended or disbursed until the
     8  General Assembly enacts enabling
     9  legislation during the special
    10  legislative session called for the
    11  purpose of reforming Pennsylvania's
    12  local tax structure.
    13             State appropriation........               140,000,000
    14     For the Point Breeze Performing
    15  Arts Center.
    16             State appropriation........                    75,000
    17     For the Anniversary of the
    18  Discovery of America.
    19             State appropriation........                   150,000
    20     Section 211.  Department of
    21  Corrections.--The following amounts
    22  are appropriated to the Department of
    23  Corrections:                               Federal       State
    24     For the State correctional
    25  institutions.
    26             State appropriation........               239,100,000
    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
    19870H0209B2032                 - 51 -

     1  appropriated from Commonwealth
     2  revenues for the State correctional
     3  institutions.
     4     (1)  "Maintenance of Federal
     5  Inmates" - For maintenance of Federal
     6  inmates in State correctional
     7  institutions.
     8             Federal appropriation......      125,000
     9     (2)  "Mariel Cuban Inmate
    10  Reimbursement."
    11             Federal appropriation......       95,000
    12     (3)  "Veterans Training" - For the
    13  training of veterans employed in State
    14  correctional institutions.
    15             Federal appropriation......      100,000
    16     Section 212.  Department of
    17  Education.--The following amounts are
    18  appropriated to the Department of
    19  Education:                                 Federal       State
    20     For general government operations
    21  of the Department of Education,
    22  including the development and
    23  implementation of Statewide testing.
    24  No funds from this appropriation may
    25  be used for the design, development or
    26  implementation of a merit scholar
    27  testing program.
    28             State appropriation........                15,685,000
    29     The following Federal augmentation
    30  amounts, or as much thereof as may be
    19870H0209B2032                 - 52 -

     1  necessary, are hereby specifically
     2  appropriated to supplement the sum
     3  appropriated from Commonwealth
     4  revenues for general government
     5  operations:
     6     (1)  "Adult Basic Education -
     7  Administration" - Administration
     8  portion.
     9             Federal appropriation......      615,000
    10     (2)  "Education of Exceptional
    11  Children" - Administration of the
    12  initiation, expansion and improvement
    13  of educational programs for
    14  handicapped children.
    15             Federal appropriation......    3,300,000
    16     (3)  "ECIA Chapter (1) Programs -
    17  Administration" - Administration of
    18  ECIA Chapter (1) programs.
    19             Federal appropriation......    2,100,000
    20     (4)  "State Approving Agency (VA)"
    21  - To approve and supervise educational
    22  institutions and training of veterans.
    23             Federal appropriation......      605,000
    24     (5)  "Food and Nutrition Service" -
    25  To administer all food nutrition
    26  programs, provide nutrition education
    27  and assess the need for nutrition
    28  services.
    29             Federal appropriation......    2,150,000
    30     (6)  "Migrant Education -
    19870H0209B2032                 - 53 -

     1  Administration" - To administer
     2  educational enrichment programs for
     3  migratory children.
     4             Federal appropriation......      385,000
     5     (7)  "Common Core Data Survey" - To
     6  collect data for the National Center
     7  for Education Statistics.
     8             Federal appropriation......       12,000
     9     (8)  "Early Childhood Planning" -
    10  To develop a comprehensive State plan
    11  outlining how the Departments of
    12  Education, Health and Public Welfare
    13  propose to provide preschool special
    14  education.
    15             Federal appropriation......      168,000
    16     (9)  "Emergency Immigrant Education
    17  Assistance" - To administer the
    18  program which provides school district
    19  funds for educational services to
    20  immigrant children.
    21             Federal appropriation......        3,000
    22     (10)  "Civil Rights Technical
    23  Assistance and Training" - To provide
    24  technical assistance to desegregating
    25  school districts in adoption and
    26  implementation of desegregation plans.
    27             Federal appropriation......      400,000
    28     (11)  "National Origin
    29  Desegregation Assistance" - To
    30  coordinate existing department human
    19870H0209B2032                 - 54 -

     1  and material resources to assist
     2  school districts with national origin
     3  desegregation.
     4             Federal appropriation......      130,000
     5     (12)  "Communities Awareness and
     6  Resources Effort" - For the
     7  development of a partnership program
     8  for the enhancement of migrant
     9  education.
    10             Federal appropriation......      200,000
    11     (13)  "Vocational Education" - To
    12  administer the support of vocational
    13  education programs, construction of
    14  vocational education facilities,
    15  guidance counseling and ancillary
    16  services such as teacher training and
    17  program evaluation.
    18             Federal appropriation......    4,042,000
    19     (14)  "Transition Program for
    20  Refugee Children" - To provide special
    21  educational services to eligible
    22  refugee children.
    23             Federal appropriation......       11,000
    24     (15)  "National Clearinghouse for
    25  Migrant Education" - To develop and
    26  implement a national clearinghouse for
    27  Migrant Education.
    28             Federal appropriation......       70,000
    29     (16)  "Parental Involvement."
    30             Federal appropriation......      200,000
    19870H0209B2032                 - 55 -

     1     (17)  "Health Curriculum."
     2             Federal appropriation......      250,000
     3     (18)  "Mathematics and Science
     4  Teacher Training Administration" - To
     5  administer the program which provides
     6  financial assistance to school
     7  districts to improve the skills of
     8  teachers in math, science, foreign
     9  language and computer learning.
    10             Federal appropriation......      498,000
    11     (19)  For initiation of a program
    12  to identify and recruit previously
    13  unidentified migrant students by
    14  developing procedures to identify such
    15  children, explaining why they have not
    16  previously been identified, and
    17  developing techniques to rectify
    18  shortcomings in current identification
    19  procedures.
    20             Federal appropriation......      315,000
    21     (20)  "Removal of Architectural
    22  Barriers" - To administer a program to
    23  grant funds to local education
    24  agencies to remove architectural
    25  barriers to handicapped individuals.
    26             Federal appropriation......       90,000
    27     (21)  "Evaluation of Special
    28  Education" - For a program to assess
    29  the impact and effectiveness of
    30  programs assisted under the Education
    19870H0209B2032                 - 56 -

     1  of the Handicapped Act.
     2             Federal appropriation......      118,000
     3     (22)  "Demonstration/Training
     4  Programs on AIDS" - To assist and
     5  support the development of effective
     6  health education about AIDS for school
     7  youth, parents and health and
     8  education personnel. The education is
     9  to be locally determined, consistent
    10  with community values and appropriate
    11  to community needs.
    12             Federal appropriation......      120,000
    13     (23)  "Byrd Scholarship
    14  Administration" - To administer the
    15  scholarship program, including the
    16  outreach activities to publicize the
    17  program, the program and the selection
    18  of scholars.
    19             Federal appropriation......       54,000
    20     (24)  "Project Learning Tree" - To
    21  train educators in the use of this
    22  curriculum which concerns
    23  environmental education.
    24             Federal appropriation......        2,000
    25     (25)  "Bicentennial Commission
    26  Inservice" - To train educators who
    27  will train others on Bicentennial
    28  education issues.
    29             Federal appropriation......       75,000
    30     (26)  "Bilingual Education" - To
    19870H0209B2032                 - 57 -

     1  develop and implement a data gathering
     2  plan.
     3             Federal appropriation......       50,000
     4     (27)  "Anti-Drug Abuse Education
     5  Administration and other State Level
     6  Activities."
     7             Federal appropriation......      506,000
     8     The following Federal augmentation
     9  amounts, or as much thereof as may be
    10  necessary, are hereby specifically
    11  appropriated to the Department of
    12  Education for anti-drug abuse
    13  activities:
    14     (1)  "Anti-Drug Abuse - Drug Free
    15  Schools and Communities."
    16             Federal appropriation......    4,556,000
    17     (2)  "Anti-Drug Abuse - Special
    18  Program for Drug Free Schools and
    19  Communities."
    20             Federal appropriation......    2,169,000
    21     The following JTPA amounts, or as
    22  much thereof as may be necessary, are
    23  hereby specifically appropriated to
    24  supplement the sum appropriated from
    25  Commonwealth revenues for general
    26  government operations:
    27     (1)  "Job Training Partnership Act
    28  - Linkage" - To conduct related
    29  coordination/linkage activities as
    30  stipulated in JTPA laws and
    19870H0209B2032                 - 58 -

     1  regulations.
     2             Federal appropriation......      540,000
     3     The following ECIBG amounts, or as
     4  much thereof as may be necessary, are
     5  hereby specifically appropriated for
     6  general government operations:
     7     (1)  For distribution to school
     8  districts, based on applications, for
     9  the following program areas: basic
    10  skill development, education
    11  improvement and support services and
    12  special projects.
    13             Federal appropriation......   18,872,000
    14     (2)  For administration and State
    15  audit costs of the Education
    16  Consolidation and Improvement Block
    17  Grant.
    18             Federal appropriation......    2,451,000
    19     (3)  For development of programs
    20  and projects identified in ECIA
    21  Chapter 1 Regulation - Basic Skills,
    22  Innovative Programs and/or Special
    23  Programs.
    24             Federal appropriation......    2,946,000
    25     For the State Library, providing
    26  reference services and administering
    27  aid to public libraries.
    28             State appropriation........                 2,591,000
    29     The following Federal augmentation
    30  amounts, or as much thereof as may be
    19870H0209B2032                 - 59 -

     1  necessary, are hereby specifically
     2  appropriated to supplement the sum
     3  appropriated from Commonwealth
     4  revenues for the State Library:
     5     (1)  "Library Services -
     6  Administration LSCA (I)" - To provide
     7  library services and administer aid to
     8  public libraries.
     9             Federal appropriation......      923,000
    10     (2)  "Nuclear Regulatory Commission
    11  Documents Support Program" - To assist
    12  in operating the local public
    13  documents room housing large amounts
    14  of materials related to three nuclear
    15  power facilities in central
    16  Pennsylvania.
    17             Federal appropriation......       17,000
    18     (3)  "Newspaper Projects" - To
    19  support the development of a State
    20  plan for newspaper bibliographic
    21  control and microfilming.
    22             Federal appropriation......      400,000
    23     For library projects.
    24             State appropriation........                   430,000
    25     For payment of rental charges to
    26  The General State Authority for
    27  capital improvements at State-aided
    28  educational institutions.
    29             State appropriation........                 3,745,000
    30     For the Scranton State School for
    19870H0209B2032                 - 60 -

     1  the Deaf.
     2             State appropriation........                 3,432,000
     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 Scranton State School
     9  for the Deaf:
    10     (1)  "ESEA - Education for the
    11  Handicapped - Scranton" - To modify 13
    12  existing auditory training units.
    13             Federal appropriation......       97,000
    14     (2)  "National School Milk Lunch
    15  Program - Scranton" - To supplement
    16  the costs of providing milk and food
    17  services at the Scranton State School
    18  for the Deaf.
    19             Federal appropriation......       30,000
    20     (3)  "Life-Long Learning -
    21  Scranton" - For Adult Basic Education.
    22             Federal appropriation......       11,000
    23     (4)  "Adult Basic Education -
    24  Disabled Adults" - To provide basic
    25  education and life skills for disabled
    26  adults.
    27             Federal appropriation......       10,000
    28     For the Scotland School for
    29  Veterans' Children.
    30             State appropriation........                 7,042,000
    19870H0209B2032                 - 61 -

     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 the Scotland School for
     7  Veterans' Children:
     8     (1)  "ESEA - Education for the
     9  Disadvantaged - Scotland" - To provide
    10  programs in remedial reading,
    11  developmental and corrective reading,
    12  remedial mathematics, environmental
    13  education, summer school instruction
    14  and home-life counseling.
    15             Federal appropriation......      500,000
    16     (2)  "National School Milk Lunch
    17  Program - Scotland" - To supplement
    18  the costs of providing milk and food
    19  services at the Scotland School for
    20  Veterans' Children.
    21             Federal appropriation......      240,000
    22     For the Thaddeus Stevens State
    23  School of Technology.
    24             State appropriation........                 3,388,000
    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 Thaddeus Stevens
    19870H0209B2032                 - 62 -

     1  State School of Technology:
     2     (1)  "Vocational Education" - To
     3  update and upgrade equipment and
     4  expansion to serve additional clients.
     5             Federal appropriation......      350,000
     6     For the Conservatory Leadership
     7  School.
     8             State appropriation........                    30,000
     9     For payment of the equalized
    10  subsidy for basic education to school
    11  districts: Provided, That the
    12  Secretary of Education, with the
    13  approval of the Governor, may make
    14  payments from this appropriation in
    15  advance of the due date prescribed by
    16  law to school districts which are
    17  financially handicapped, whenever he
    18  shall deem it necessary to make such
    19  advanced payments to enable the school
    20  districts to keep their public schools
    21  open.
    22             State appropriation........             2,353,000,000
    23     For grants to improve instruction.
    24  Funds from this appropriation will be
    25  distributed to school districts to
    26  encourage the districts to design and
    27  implement a program to improve the
    28  quality of instruction. It is the
    29  intent of the General Assembly that
    30  funds for this program shall not be
    19870H0209B2032                 - 63 -

     1  allocated on a competitive grant basis
     2  and that all school districts be given
     3  an equal chance to receive funding.
     4  Funds shall be distributed to those
     5  districts choosing to participate with
     6  programs approved by the Secretary of
     7  Education based on the number of full-
     8  time equivalent professional employees
     9  and the district market value/income
    10  aid ratio. The funds will be provided
    11  to school districts to assist in the
    12  cost of instructional materials,
    13  training programs for faculty and
    14  staff and other efforts to improve the
    15  instructional program of the school
    16  district. The department shall inform
    17  all school districts of the funds
    18  allocated to them.
    19             State appropriation........                 4,000,000
    20     For remediation programs. These
    21  funds shall be distributed pursuant to
    22  section 1511.1 of the Public School
    23  Code of 1949.
    24             State appropriation........                28,000,000
    25     For adult literacy programs.
    26             State appropriation........                 5,000,000
    27     For payments on account of annual
    28  rental or sinking fund charges on
    29  school buildings.
    30             State appropriation........               135,000,000
    19870H0209B2032                 - 64 -

     1     For payments on account of pupil
     2  transportation.
     3             State appropriation........               215,124,000
     4     For payments on account of
     5  nonpublic school transportation.
     6             State appropriation........                12,500,000
     7     For payments on account of special
     8  education of exceptional children in
     9  public schools.
    10             State appropriation........               288,539,000
    11     For payments on account of
    12  homebound instruction.
    13             State appropriation........                   495,000
    14     For payment for tuition to school
    15  districts providing education to
    16  nonresident orphaned children placed
    17  in private homes by the court and
    18  nonresident inmates of children's
    19  institutions.
    20             State appropriation........                14,030,000
    21     For payments of annual fixed
    22  charges to school districts in lieu of
    23  taxes for land acquired by the
    24  Commonwealth for water conservation or
    25  flood prevention.
    26             State appropriation........                    65,000
    27     For payment for maintenance of
    28  summer schools for school-age children
    29  of migrant laborers.
    30             State appropriation........                   183,000
    19870H0209B2032                 - 65 -

     1     To provide grants to school
     2  districts to assist in meeting the
     3  matching requirements of Federal
     4  grants received under Federal programs
     5  for the education of the disadvantaged
     6  where such programs meet criteria
     7  established by the Department of
     8  Education.
     9             State appropriation........                 1,000,000
    10     For special education - approved
    11  private schools.
    12             State appropriation........                50,170,000
    13     For annual payments, not to exceed
    14  $500 per student, to institutions of
    15  higher learning for defraying the
    16  expenses of deaf or blind students.
    17             State appropriation........                    50,000
    18     For payment of the Commonwealth's
    19  share of the approved operating costs
    20  and lease payments of intermediate
    21  units.
    22             State appropriation........                13,400,000
    23     For grants to school districts to
    24  assist in meeting Federal matching
    25  requirements for grants received under
    26  the Federal Child Nutrition Act and to
    27  aid in providing a food program for
    28  needy children.
    29             State appropriation........                10,844,000
    30     For payment of the Commonwealth's
    19870H0209B2032                 - 66 -

     1  share of Federal Social Security taxes
     2  for public school employees.
     3             State appropriation........               170,120,000
     4     For payment of required
     5  contribution into the Contingent
     6  Reserve and Supplemental Accounts of
     7  the Public School Employees'
     8  Retirement Fund.
     9             State appropriation........               465,661,000
    10     For programs of education and
    11  training at youth development centers.
    12             State appropriation........                 3,967,000
    13     For educational and training
    14  programs at the State-owned adult
    15  correctional institutions.
    16             State appropriation........                 6,000,000
    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 education programs at
    23  State-owned correctional institutions:
    24     (1)  "Correctional Education" - To
    25  provide educational needs and related
    26  services for adults and children in
    27  State correctional institutions.
    28             Federal appropriation......    1,047,000
    29     (2)  "Interactive Video Discs" -
    30  For the development of a video-disc
    19870H0209B2032                 - 67 -

     1  program to improve language, reading
     2  and writing abilities of women inmates
     3  who are handicapped and of a non-
     4  English-speaking background.
     5             Federal appropriation......       58,000
     6     (3)  "Training Modules" - For the
     7  development of inmate tutor training
     8  modules.
     9             Federal appropriation......       34,000
    10     For programs of education and
    11  training at State schools and
    12  hospitals and other child care
    13  facilities of the Department of Public
    14  Welfare.
    15             State appropriation........                19,403,000
    16     For education of indigent children
    17  at charitable hospitals.
    18             State appropriation........                   100,000
    19     For payments to school districts to
    20  replace moneys previously paid from
    21  the State Horse Racing and State
    22  Harness Racing Funds.
    23             State appropriation........                 3,500,000
    24     For dropout prevention programs.
    25             State appropriation........                   500,000
    26     For services to nonpublic schools.
    27             State appropriation........                43,411,000
    28     For textbooks for nonpublic
    29  schools.
    30             State appropriation........                 8,361,000
    19870H0209B2032                 - 68 -

     1     For student supplies for nonpublic
     2  schools.
     3             State appropriation........                 4,929,000
     4     For programs to meet the needs of
     5  pregnant and parenting teenagers.
     6             State appropriation........                   710,000
     7     For grants to public libraries for
     8  the development and improvement of a
     9  Statewide system of libraries and
    10  library services, including State aid
    11  to local libraries, county libraries,
    12  district library centers and regional
    13  library resource centers.
    14             State appropriation........                20,475,000
    15     To provide aid to the Free Library
    16  of Philadelphia and the Carnegie
    17  Library of Pittsburgh to meet the
    18  costs incurred in serving as regional
    19  libraries in the distribution of
    20  braille reading materials, talking
    21  book machines and other reading
    22  materials to persons who are blind or
    23  otherwise handicapped.
    24             State appropriation........                 1,626,000
    25     For library access.
    26             State appropriation........                 2,000,000
    27     For the school library catalog
    28  network.
    29             State appropriation........                   350,000
    30     For grants for educational radio
    19870H0209B2032                 - 69 -

     1  and television.
     2             State appropriation........                   175,000
     3     For payment of approved operating
     4  and capital expenses of community
     5  colleges and technical institutes.
     6             State appropriation........               103,160,000
     7     An independent audit report for the
     8  preceding fiscal year, which is
     9  consistent with the Higher Education
    10  Finance Manual, shall be submitted by
    11  each community college to the
    12  Department of Education not later than
    13  120 days after the close of the
    14  preceding fiscal year. The Department
    15  of Education may withhold whatever
    16  funds appropriated herein it feels
    17  necessary to ensure that such audit
    18  reports are submitted in the
    19  prescribed fashion.
    20     For community college enhancement
    21  to be distributed on a per full-time
    22  student equivalent basis.
    23             State appropriation........                 2,000,000
    24     For higher education equal
    25  opportunity program grants.
    26             State appropriation........                 6,153,000
    27     For the Ethnic Heritage Studies.
    28             State appropriation........                   150,000
    29     For payments on account of
    30  vocational education.
    19870H0209B2032                 - 70 -

     1             State appropriation........                36,531,000
     2     For customized job training.
     3             State appropriation........                13,500,000
     4     For the Governor's Schools for
     5  Excellence.
     6             State appropriation........                   750,000
     7     For the Pennsylvania Academy of
     8  Science.
     9             State appropriation........                   100,000
    10     For Job Training Partnership Act
    11  matching funds.
    12             State appropriation........                 7,000,000
    13     The following JTPA amounts, or as
    14  much thereof as may be necessary, are
    15  hereby specifically appropriated to
    16  supplement the sum appropriated from
    17  Commonwealth revenues for job training
    18  partnership matching funds:
    19     (1)  "Job Training Partnership Act"
    20  - To provide educational training
    21  opportunities to individuals
    22  designated by service delivery areas
    23  (SDA'S) within JTPA requirements.
    24  Insofar as funds included in this
    25  appropriation are for adult literacy
    26  programs, the Department of Education
    27  shall allow community-based
    28  organizations and other nonprofit
    29  educational and training organizations
    30  to apply for the funds on the same
    19870H0209B2032                 - 71 -

     1  basis as local educational agencies.
     2             Federal appropriation......   10,400,000
     3     (2)  "Correctional Education."
     4             Federal appropriation......      647,000
     5     For higher education - rural
     6  initiatives.
     7             State appropriation........                   900,000
     8     For the College of Physicians.
     9             State appropriation........                   100,000
    10     For Central Pennsylvania
    11  Psychiatric Institute for development
    12  of community-based consultation,
    13  training and research programs in
    14  central Pennsylvania for the
    15  chronically mentally ill, emotionally
    16  disturbed children and psychiatrically
    17  impaired elderly.
    18             State appropriation........                 1,250,000
    19     For Brandywine Heights School
    20  District for environmental cleanup.
    21             State appropriation........                   500,000
    22     Section 213.  Department of
    23  Environmental Resources.--The
    24  following amounts are appropriated to
    25  the Department of Environmental
    26  Resources:                                 Federal       State
    27     For general government operations
    28  of the Department of Environmental
    29  Resources.
    30             State appropriation........                 7,866,000
    19870H0209B2032                 - 72 -

     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 general government
     7  operations:
     8     (1)  "Surface Mine Conservation" -
     9  For activities supporting the
    10  objectives of the Federal Surface
    11  Mining Control and Reclamation Act of
    12  1977.
    13             Federal appropriation......    1,029,000
    14     (2)  "EPA Planning Grant" - For the
    15  administration and operation of a
    16  program to implement the requirements
    17  of the Federal Resource Conservation
    18  and Recovery Act.
    19             Federal appropriation......      266,000
    20     (3)  "Construction Management
    21  Assistance Grants - Administration" -
    22  For support costs associated with the
    23  Construction Management Assistance
    24  Grant Program.
    25             Federal appropriation......      586,000
    26     (4)  "Safe Drinking Water Act -
    27  Administration" - For support
    28  activities connected with the Safe
    29  Drinking Water Program.
    30             Federal appropriation......       75,000
    19870H0209B2032                 - 73 -

     1     For electronic data processing
     2  support.
     3             State appropriation........                   900,000
     4     For water quality testing
     5  laboratories.
     6             State appropriation........                   306,000
     7     For the Office of Resources
     8  Management.
     9             State appropriation........                15,231,000
    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 Office of Resources
    16  Management:
    17     (1)  "Coastal Zone Management" -
    18  For support of the coastal zone
    19  management program.
    20             Federal appropriation......    1,200,000
    21     (2)  "Water Resources Planning Act"
    22  - To maintain an effective water
    23  resource program.
    24             Federal appropriation......       60,000
    25     (3)  "Land and Water Conservation
    26  Fund" - To be used for conservation
    27  and outdoor recreation. In addition to
    28  these funds, any contingency funds
    29  made available to the Commonwealth
    30  under the Federal Land and Water
    19870H0209B2032                 - 74 -

     1  Conservation Act are hereby
     2  appropriated.
     3             Federal appropriation......    1,500,000
     4     (4)  "National Water Use Data
     5  System" - For support activities
     6  connected with the Federal Water Use
     7  Report.
     8             Federal appropriation......       40,000
     9     (5)  "Bituminous Demonstration
    10  Project" - For field inspection and
    11  monitoring.
    12             Federal appropriation......      101,000
    13     (6)  "Federal Surface Mining
    14  Control and Reclamation" - To fully
    15  implement the regulatory program,
    16  support and develop an information
    17  systems plan and evaluate the impacts
    18  of the Surface Mining Conservation and
    19  Reclamation Act.
    20             Federal appropriation......      300,000
    21     (7)  "Upper Delaware National
    22  Scenic River" - For activities in
    23  support of a management plan for the
    24  Upper Delaware National Scenic River.
    25             Federal appropriation......       20,000
    26     (8)  "Topographic and Geologic
    27  Survey Grants" - For evaluating the
    28  impact of various activities on
    29  Pennsylvania's topography.
    30             Federal appropriation......       25,000
    19870H0209B2032                 - 75 -

     1     (9)  "Bituminous Coal Resources" -
     2  To provide data on Pennsylvania's
     3  bituminous coal resources.
     4             Federal appropriation......       20,000
     5     (10)  "Dam Safety Program."
     6             Federal appropriation......       20,000
     7     (11)  "Surface Mine Conservation" -
     8  To support activities under the
     9  Surface Mining Conservation and
    10  Reclamation Act.
    11             Federal appropriation......      280,000
    12     (12)  For reclamation construction
    13  work under the Bond Forfeiture
    14  Program.
    15             Federal appropriation......      904,000
    16     For the Chesapeake Bay Pollution
    17  Abatement Program.
    18             State appropriation........                 1,640,000
    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 Chesapeake Bay
    25  Pollution Abatement Program:
    26     (1)  "Chesapeake Bay Pollution
    27  Abatement" - To control agricultural
    28  runoff into the Chesapeake Bay.
    29             Federal appropriation......    3,315,000
    30     For deep mine safety.
    19870H0209B2032                 - 76 -

     1             State appropriation........                 3,117,000
     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 deep mine safety
     8  inspections:
     9     (1)  "Training and Education of
    10  Underground Coal Miners" - For the
    11  conduct of a training program for
    12  private coal industry employees in
    13  mine safety and first aid practice.
    14             Federal appropriation......      600,000
    15     (2)  "Surface Mine Control and
    16  Reclamation - Deep Mine Safety" -
    17  Reimbursement for services rendered to
    18  the Office of Surface Mining by the
    19  Office of Deep Mine Safety.
    20             Federal appropriation......      120,000
    21     (3)  "Office of Surface Mining -
    22  Deep Mine Safety" - For support of
    23  inspection and monitoring activities
    24  associated with the Surface Mine
    25  Control and Reclamation program.
    26             Federal appropriation......      107,000
    27     For the Office of Protection.
    28             State appropriation........                40,022,000
    29     The following Federal augmentation
    30  amounts, or as much thereof as may be
    19870H0209B2032                 - 77 -

     1  necessary, are hereby specifically
     2  appropriated to supplement the sum
     3  appropriated from Commonwealth
     4  revenues for the Office of Protection:
     5     (1)  "EPA - Planning Grant -
     6  Administration" - For the
     7  administration and operation of a
     8  program to implement the requirements
     9  of the Federal Resource Conservation
    10  and Recovery Act.
    11             Federal appropriation......    4,378,000
    12     (2)  "Water Pollution Control
    13  Grants" - For the conduct and
    14  administration of the Statewide water
    15  pollution control program plan.
    16             Federal appropriation......    3,329,000
    17     (3)  "Water Pollution Control" -
    18  For implementation of the NPDES
    19  Program.
    20             Federal appropriation......    2,386,000
    21     (4)  "Air Pollution Control Grants"
    22  - For the conduct and administration
    23  of a Statewide program for the
    24  control, abatement and prevention of
    25  air pollution and achievement of
    26  Federal ambient air quality standards.
    27  No portion of this appropriation shall
    28  be allocated to the Delaware Valley
    29  Citizens' Council for Clean Air.
    30             Federal appropriation......    4,628,000
    19870H0209B2032                 - 78 -

     1     (5)  "Radiation Regulation and
     2  Monitoring" - For monitoring
     3  radioactivity and radiation levels in
     4  and around selected ionizing radiation
     5  production and utilization facilities.
     6             Federal appropriation......      118,000
     7     (6)  "Surface Mine Control and
     8  Reclamation" - For a program to
     9  implement the interim regulations of
    10  the Federal Surface Mining Control and
    11  Reclamation Act.
    12             Federal appropriation......    9,702,000
    13     (7)  "Diagnostic X-ray Equipment -
    14  Testing" - For the conduct of an
    15  inspection program to verify adherence
    16  to performance standards of diagnostic
    17  X-ray equipment.
    18             Federal appropriation......       33,000
    19     (8)  "Surface Mine Control and
    20  Reclamation - Laboratories" - To
    21  provide laboratory support to
    22  implement and enforce the standards
    23  established in the Federal Surface
    24  Mining Control and Reclamation Act.
    25             Federal appropriation......      516,000
    26     (9)  "Rural Clean Water" - To
    27  comprehensively monitor and evaluate
    28  the effects of agricultural best
    29  management practices on surface water
    30  and groundwater.
    19870H0209B2032                 - 79 -

     1             Federal appropriation......      216,000
     2     (10)  "Water Quality Outreach
     3  Operator Training" - To carry out a
     4  program of onsite training at a
     5  selected number of small waste water
     6  treatment plants.
     7             Federal appropriation......      120,000
     8     (11)  "Water Quality Management
     9  Planning Grants" - For support of
    10  watershed planning activities
    11  associated with the water quality
    12  program.
    13             Federal appropriation......    1,166,000
    14     (12)  "Construction Management
    15  Assistance Grants" - To provide
    16  technical assistance and review
    17  associated with Federal waste water
    18  treatment plant grants.
    19             Federal appropriation......    2,960,000
    20     (13)  "Small Operator's Assistance"
    21  - For a program to assist
    22  Pennsylvania's small coal operators
    23  under the Federal Surface Mining
    24  Control and Reclamation Act.
    25             Federal appropriation......    1,300,000
    26     (14)  "Safe Drinking Water" - For
    27  support of the safe drinking water
    28  program.
    29             Federal appropriation......    1,559,000
    30     (15)  "Underground Storage Tanks."
    19870H0209B2032                 - 80 -

     1             Federal appropriation......      312,000
     2     (16)  "Lake Wallenpaupack - Phase
     3  II" - For assistance to local agencies
     4  in implementing lake restoration
     5  procedures.
     6             Federal appropriation......      200,000
     7     (17)  "Lake Nockamikon - Phase II"
     8  - For assistance to local agencies in
     9  implementing lake restoration
    10  procedures.
    11             Federal appropriation......      200,000
    12     The following PHHSBG amounts, or as
    13  much thereof as may be necessary, are
    14  hereby specifically appropriated for
    15  rodent control programs:
    16     (1)  For preventive health service
    17  programs for the control of rodents.
    18             Federal appropriation......    1,500,000
    19     (2)  For administration and State
    20  audit costs of the rodent control
    21  program.
    22             Federal appropriation......      128,000
    23     For seasonal farm labor camp
    24  inspection program.
    25             State appropriation........                   248,000
    26     For radon testing.
    27             State appropriation........                 1,407,000
    28     For State forestry operations.
    29             State appropriation........                10,930,000
    30     The following Federal augmentation
    19870H0209B2032                 - 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 forestry operations:
     6     (1)  "Forest Fire Protection and
     7  Control" - For prevention of forest
     8  fires in State and private forests in
     9  Pennsylvania and for control of
    10  wildfires anywhere in this
    11  Commonwealth.
    12             Federal appropriation......      315,000
    13     (2)  "Forestry Incentives and
    14  Agricultural Conservation" - For
    15  assistance to landowners applying
    16  federally cost-shared forestry
    17  practices to their woodlands, both for
    18  conservation and timber production.
    19             Federal appropriation......       30,000
    20     (3)  "Watershed Protection and
    21  Flood Prevention - Technical
    22  Assistance" - For rendering technical
    23  assistance in forest land management,
    24  erosion control and watershed
    25  protection directed at stabilizing and
    26  regulating water supplies and stream
    27  flows.
    28             Federal appropriation......       10,000
    29     (4)  "Resource Conservation and
    30  Development" - To (i) increase farm
    19870H0209B2032                 - 82 -

     1  income, (ii) intensify resource
     2  conservation efforts, (iii) reduce
     3  stream pollution and flood hazards,
     4  (iv) promote industrial development,
     5  (v) improve water quality and (vi)
     6  strengthen forest-based industries.
     7             Federal appropriation......        8,000
     8     (5)  "Forest Management and
     9  Processing" - To provide technical
    10  advice on forest management.
    11             Federal appropriation......      320,000
    12     (6)  "Renewable Resources
    13  Evaluation" - For a comprehensive
    14  survey and analysis of present and
    15  prospective conditions for renewable
    16  resources of State and private forest
    17  lands.
    18             Federal appropriation......       25,000
    19     (7)  "Cooperative Forest Insect and
    20  Disease Control" - For insect and
    21  disease control, forest fire
    22  protection and timber management
    23  activities of the Bureau of Forestry.
    24             Federal appropriation......      500,000
    25     For gypsy moth and other insect and
    26  disease control.
    27             State appropriation........                 3,177,000
    28     The following Federal augmentation
    29  amounts, or as much thereof as may be
    30  necessary, are hereby specifically
    19870H0209B2032                 - 83 -

     1  appropriated to supplement the sum
     2  appropriated from Commonwealth
     3  revenues for gypsy moth and other
     4  insect and disease control:
     5     (1)  "Forest Insect and Disease
     6  Control" - For spraying for gypsy moth
     7  and disease control.
     8             Federal appropriation......    1,280,000
     9     For the black fly control project.
    10             State appropriation........                 2,100,000
    11     For State parks.
    12             State appropriation........                29,127,000
    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 State Parks:
    19     (1)  "Forest insect monitoring" -
    20  To monitor gypsy moth life stages and
    21  to develop a hazard rating for gypsy
    22  moth infestation at the Noide
    23  Environmental Education Center.
    24             Federal appropriation......        4,000
    25     For flood control projects.
    26             State appropriation........                 1,000,000
    27     For water projects.
    28             State appropriation........                   585,000
    29     For storm water management grants.
    30             State appropriation........                   550,000
    19870H0209B2032                 - 84 -

     1     For sewage facilities planning
     2  grants.
     3             State appropriation........                   500,000
     4     For sewage facilities enforcement
     5  grants.
     6             State appropriation........                 1,750,000
     7     For sewage treatment plant
     8  operation grants.
     9             State appropriation........                20,100,000
    10     For the low-level radioactive waste
    11  control program.
    12             State appropriation........                   665,000
    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 low-level radioactive
    19  waste control:
    20     (1)  "Low-level radiation waste."
    21             Federal appropriation......      800,000
    22     For the Office of Protector
    23  General.
    24             State appropriation........                 1,000,000
    25     For the hazardous waste control
    26  program.
    27             State appropriation........                15,684,000
    28     The following Federal augmentation
    29  amounts, or as much thereof as may be
    30  necessary, are hereby specifically
    19870H0209B2032                 - 85 -

     1  appropriated to supplement the sum
     2  appropriated from Commonwealth
     3  revenues for the hazardous waste
     4  control program:
     5     (1)  "Superfund Projects" - For a
     6  program of assessment and remedial
     7  action at hazardous waste sites.
     8             Federal appropriation......   10,000,000
     9     For solid waste disposal planning
    10  grants.
    11             State appropriation........                 1,000,000
    12     For payment of Pennsylvania's share
    13  of the expenses of the River Master
    14  for the Delaware River.
    15             State appropriation........                    47,000
    16     For support of the Ohio River Basin
    17  Commission.
    18             State appropriation........                     5,000
    19     For support of the Susquehanna
    20  River Basin Commission.
    21             State appropriation........                   249,000
    22     For support of the Interstate
    23  Commission on the Potomac River Basin.
    24             State appropriation........                    22,000
    25     For conduct of the Delaware River
    26  Basin Commission.
    27             State appropriation........                   807,000
    28     For support of the Ohio River
    29  Valley Water Sanitation Commission.
    30             State appropriation........                    97,000
    19870H0209B2032                 - 86 -

     1     For support of the Chesapeake Bay
     2  Commission.
     3             State appropriation........                   100,000
     4     For payment to conservation
     5  districts.
     6             State appropriation........                 1,200,000
     7     For payment of Pennsylvania's share
     8  of the costs of the Interstate Mining
     9  Commission.
    10             State appropriation........                    10,000
    11     For abandoned surface mine
    12  reclamation.
    13             State appropriation........                 2,000,000
    14     For payment of annual fixed charges
    15  in lieu of taxes to counties and
    16  townships on land acquired for water
    17  conservation and flood control.
    18             State appropriation........                    17,000
    19     For payment of annual fixed charges
    20  in lieu of taxes to political
    21  subdivisions or school districts on
    22  lands acquired by the Commonwealth for
    23  Project 70.
    24             State appropriation........                    12,000
    25     For payment of annual fixed charges
    26  in lieu of taxes to counties, school
    27  districts and townships on forest
    28  lands.
    29             State appropriation........                 1,225,000
    30     To provide grants for vector
    19870H0209B2032                 - 87 -

     1  control programs.
     2             State appropriation........                   565,000
     3     For the Canonsburg Remedial Project
     4  related to uranium mill tailings.
     5             State appropriation........                    40,000
     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 Canonsburg Remedial
    12  Project:
    13     (1)  "Uranium Mill Tailings
    14  Project" - For a program of assessment
    15  and remedial action for inactive
    16  uranium mill tailings.
    17             Federal appropriation......       45,000
    18     To assist in the cleanup of the
    19  hazardous health and safety conditions
    20  at Three Mile Island caused by a
    21  nuclear accident.
    22             State appropriation........                 5,000,000
    23     For the Appalachian States Low-
    24  Level Waste Compact.
    25             State appropriation........                   200,000
    26     For utilities serving Slippery Rock
    27  University.
    28             State appropriation........                 1,400,000
    29     For Fabridam.
    30             State appropriation........                   800,000
    19870H0209B2032                 - 88 -

     1     For stream rehabilitation,
     2  restoration and improvement to
     3  conditions prior to the flood of 1986
     4  on the Pine Creek in Allegheny County
     5  and adjacent streams which suffered
     6  flood damage as result of the flood of
     7  May 1986.
     8             State appropriation........                 1,000,000
     9     For non-mine subsidence projects.
    10             State appropriation........                 4,000,000
    11     Section 214.  Department of General
    12  Services.--The following amounts are
    13  appropriated to the Department of
    14  General Services:                          Federal       State
    15     For general government operations
    16  of the Department of General Services.
    17             State appropriation........                41,825,000
    18     For the administration and
    19  operation of the Capitol Police.
    20             State appropriation........                 3,621,000
    21     For the operation of an information
    22  center for identification of minority
    23  contractors for participation in
    24  Pennsylvania State contracts.
    25             State appropriation........                   100,000
    26     For Harristown rental charges.
    27             State appropriation........                 7,798,000
    28     For utility costs, including
    29  implementation of third-party shared
    30  savings programs.
    19870H0209B2032                 - 89 -

     1             State appropriation........                 9,500,000
     2     For Harristown utility and
     3  municipal charges, including
     4  implementation of third-party shared
     5  savings programs.
     6             State appropriation........                 5,918,000
     7     For payment of rental charges to
     8  The General State Authority.
     9             State appropriation........                38,317,000
    10     For fire protection services for
    11  the Capitol Complex in Harrisburg.
    12             State appropriation........                   550,000
    13     For energy conservation projects.
    14             State appropriation........                   750,000
    15     For additional furniture,
    16  furnishings, equipment, improvements
    17  and facilities, together with any
    18  necessary plumbing, electrical or HVAC
    19  work, including required construction
    20  of any kind for all of the foregoing
    21  for Capitol Building expansion:
    22  DGS948-12.
    23             State appropriation........                   500,000
    24     Section 215.  Department of
    25  Health.--The following amounts are
    26  appropriated to the Department of
    27  Health:                                    Federal       State
    28     For general government operations
    29  of the Department of Health.
    30             State appropriation........                10,930,000
    19870H0209B2032                 - 90 -

     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 general government
     7  operations:
     8     (1)  "Cooperative Health
     9  Statistics" - To review and evaluate
    10  existing State-level health
    11  statistical systems to define the
    12  extent to which they are responsive to
    13  NCHS requirements and standards and
    14  needs of other data users; and to
    15  plan, organize, test and implement
    16  systems modifications.
    17             Federal appropriation......      453,000
    18     (2)  "Indo-Chinese Refugee Program"
    19  - To serve the unmet public health
    20  needs associated with, and the general
    21  health needs of, the refugees.
    22             Federal appropriation......      110,000
    23     (3)  "SSA (XVI) - Drug and Alcohol
    24  Referral and Monitoring Program" - To
    25  provide referral and monitoring
    26  services to medically determined drug
    27  addicts or alcoholics.
    28             Federal appropriation......       43,000
    29     (4)  "Migrant Health Grants" - To
    30  provide clinic services at medical
    19870H0209B2032                 - 91 -

     1  centers and intensify public health
     2  nursing services and sanitary surveys
     3  of camps for migrant laborers and
     4  their families in the Commonwealth and
     5  to provide for health services for
     6  migrant children.
     7             Federal appropriation......      655,000
     8     (5)  "Disease Control Immunization
     9  Program - Project Grants" - To enlist
    10  the aid of practicing physicians,
    11  official health agencies and
    12  volunteers in an immunization program
    13  for all susceptible persons in the
    14  community, particularly children under
    15  five years of age.
    16             Federal appropriation......      351,000
    17     (6)  "National Health Service
    18  Corps" - To administer the National
    19  Health Service Corps program in
    20  Pennsylvania.
    21             Federal appropriation......      166,000
    22     (7)  "Expanding Resources and
    23  Improving Genetic Services" - For a
    24  project to expand and improve regional
    25  clinical genetic resources and
    26  services by utilizing the Mid-Atlantic
    27  Regional Human Genetic Network.
    28             Federal appropriation......       15,000
    29     (8)  For anti-body testing.
    30             Federal appropriation......      450,000
    19870H0209B2032                 - 92 -

     1     (9)  For the Drake Health Registry.
     2             Federal appropriation......      261,000
     3     The following PHHSBG amounts, or as
     4  much thereof as may be necessary, are
     5  hereby specifically appropriated for
     6  general government operations:
     7     (1)  For the administration and
     8  State audit costs of the various
     9  preventive health services programs.
    10             Federal appropriation......      300,000
    11     (2)  For health education and
    12  prevention.
    13             Federal appropriation......      475,000
    14     (3)  For hypertension services.
    15             Federal appropriation......      910,000
    16     (4)  For fluoridation.
    17             Federal appropriation......       80,000
    18     (5)  For tuberculosis programs.
    19             Federal appropriation......      569,000
    20     (6)  For AIDS surveillance and
    21  investigation.
    22             Federal appropriation......      146,000
    23     The following ADAMHSBG amounts, or
    24  as much thereof as may be necessary,
    25  are hereby specifically appropriated
    26  for general government operations:
    27     (1)  For administration and State
    28  audit costs of the alcohol and drug
    29  abuse programs.
    30             Federal appropriation......    1,379,000
    19870H0209B2032                 - 93 -

     1     For the Worksite Wellness Program
     2  in Northcentral Pennsylvania.
     3             State appropriation........                   125,000
     4     For the Governor's Arthritis Task
     5  Force.
     6             State appropriation........                   165,000
     7     For the Diabetes Task Force, which
     8  appropriation shall provide
     9  administrative support for the Task
    10  Force, including the compensation of
    11  an executive director and part-time
    12  clerical position, and implement the
    13  Pennsylvania Diabetes Plan.
    14             State appropriation........                   360,000
    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 diabetes control:
    21     (1)  "Diabetes Control" - To
    22  develop and plan for upgrading the
    23  quality of diabetes information and to
    24  refine various health indices to
    25  monitor and evaluate diabetes control
    26  programs.
    27             Federal appropriation......      287,000
    28     The following PHHSBG amounts, or as
    29  much thereof as may be necessary, are
    30  hereby specifically appropriated for
    19870H0209B2032                 - 94 -

     1  the Diabetes Task Force:
     2     (1)  For the Diabetes Task Force.
     3             Federal appropriation......      218,000
     4     For Three Mile Island health-
     5  related studies.
     6             State appropriation........                   271,000
     7     For the Office of Quality
     8  Assurance.
     9             State appropriation........                 3,077,000
    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  Quality Assurance Program:
    17     (1)  "Medicare - Health Services
    18  Agency Certification" - Perform
    19  surveys and inspections to determine
    20  whether hospitals, home health
    21  agencies, laboratories, clinics and
    22  other providers of health services
    23  meet requirements as set forth in
    24  section 1861 of the Social Security
    25  Act and certify those that qualify to
    26  the Secretary of Health and Human
    27  Services.
    28             Federal appropriation......    2,300,000
    29     For the Bureau of Vital Statistics.
    30             State appropriation........                 4,050,000
    19870H0209B2032                 - 95 -

     1     For the State Laboratory.
     2             State appropriation........                 2,803,000
     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 operation of the
     9  State Laboratory:
    10     (1)  "Medicare - Health Services
    11  Agency Certification" - Perform
    12  surveys and inspections to determine
    13  whether hospitals, home health
    14  agencies, laboratories, clinics and
    15  other providers of health services
    16  meet requirements as set forth in
    17  section 1861 of the Social Security
    18  Act and certify those that qualify to
    19  the Secretary of Health and Human
    20  Services.
    21             Federal appropriation......      146,000
    22     For the State Health Care Centers,
    23  including the district offices of the
    24  Department of Health.
    25             State appropriation........                12,551,000
    26     For the provision of HIB Vaccine at
    27  State health care centers.
    28             State appropriation........                   280,000
    29     For the Cancer Registry.
    30             State appropriation........                   613,000
    19870H0209B2032                 - 96 -

     1     For cancer control, prevention and
     2  research.
     3             State appropriation........                 4,000,000
     4     For the Pittsburgh Cancer
     5  Institute.
     6             State appropriation........                   350,000
     7     For the University of Pennsylvania
     8  Cancer Center.
     9             State appropriation........                   500,000
    10     For the Vietnam Herbicides
    11  Information Commission.
    12             State appropriation........                   219,000
    13     For reimbursement to school
    14  districts on account of health
    15  services. The sum of $1,000,000 from
    16  this appropriation shall be used for
    17  services related to the prevention of
    18  teen pregnancies.
    19             State appropriation........                17,900,000
    20     For maintenance of local health
    21  departments.
    22             State appropriation........                18,750,000
    23     For local health departments for
    24  environmental health services.
    25             State appropriation........                 6,680,000
    26     For a State supplement to the
    27  Federal Special Supplemental Food
    28  Service Program for Women, Infants and
    29  Children.
    30             State appropriation........                10,000,000
    19870H0209B2032                 - 97 -

     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 the Supplemental Food
     7  Service Program for Women, Infants and
     8  Children:
     9     (1)  "Special Supplemental Food
    10  Service Program for Women, Infants and
    11  Children" - To provide iron-and
    12  protein-rich food to low-income
    13  pregnant women, lactating mothers, and
    14  infants and children.
    15             Federal appropriation......   69,000,000
    16     In addition to the specific amounts
    17  appropriated herein, all other moneys
    18  received from the Federal Government
    19  for the Special Supplemental Food
    20  Service Program for Women, Infants and
    21  Children are hereby appropriated to
    22  such program.
    23     For maternal and child health
    24  services - high risk.
    25             State appropriation........                 1,688,000
    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
    19870H0209B2032                 - 98 -

     1  revenues for maternal and child
     2  health:
     3     (1)  "Genetic Screening and
     4  Education" - To improve access to
     5  genetic counseling for individuals
     6  most frequently underserved in the
     7  medical care system.
     8             Federal appropriation......       78,000
     9     The following MCHSBG amounts, or as
    10  much thereof as may be necessary, are
    11  hereby specifically appropriated for
    12  maternal and child health:
    13     (1)  For administration and State
    14  audit costs of the Maternal and Child
    15  Health Programs.
    16             Federal appropriation......    1,750,000
    17     (2)  For crippled children
    18  programs.
    19             Federal appropriation......    5,760,000
    20     (3)  For maternal and child health
    21  services programs, including genetic
    22  disease and counseling and lead-based
    23  paint poisoning prevention.
    24             Federal appropriation......   11,750,000
    25     (4)  For supplemental security
    26  income for disabled children services.
    27             Federal appropriation......     950,000
    28     For emergency health services.
    29             State appropriation........                    35,000
    30     For grants to counties and private
    19870H0209B2032                 - 99 -

     1  facilities to finance drug and alcohol
     2  abuse treatment and prevention
     3  programs. No less than $500,000 shall
     4  be used for preventive services.
     5             State appropriation........                31,527,000
     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 Drug and Alcohol Abuse
    12  Treatment and Prevention programs:
    13     (1)  "High Risk Pilot Program" -
    14  For pilot prevention/intervention drug
    15  and alcohol abuse programs in high
    16  risk school districts.
    17             Federal appropriation......      220,000
    18     The following ADAMHSBG amounts, or
    19  as much thereof as may be necessary,
    20  are hereby specifically appropriated
    21  for alcohol and drug grant programs:
    22     (1)  For alcohol grant programs.
    23             Federal appropriation......    4,515,000
    24     (2)  For drug grant programs.
    25             Federal appropriation......    6,609,000
    26     The following Federal augmentation
    27  amounts, or as much thereof as may be
    28  necessary, are hereby specifically
    29  appropriated to the Department of
    30  Health for Anti-Drug Abuse
    19870H0209B2032                 - 100 -

     1  Administration:
     2     (1)  "Anti-Drug Abuse Substance
     3  Abuse Administration."
     4             Federal appropriation......       83,000
     5     The following Federal augmentation
     6  amounts, or as much thereof as may be
     7  necessary, are hereby specifically
     8  appropriated to the Department of
     9  Health for anti-drug abuse activities:
    10     (1)  "Anti-Drug Abuse - Substance
    11  Abuse Treatment." No less than 20% of
    12  this appropriation shall be used for
    13  preventive programs.
    14             Federal appropriation......    8,216,000
    15     The following ADAMHSBG amounts, or
    16  as much thereof as may be necessary,
    17  are hereby specifically appropriated
    18  to the Department of Health for
    19  substance abuse treatment:
    20     (1)  "Substance Abuse Treatment."
    21             Federal appropriation......      681,000
    22     For Pennsylvania Aware Drug
    23  Education.
    24             State appropriation........                   225,000
    25     For Guiffre Center for Addictive
    26  Diseases.
    27             State appropriation........                   250,000
    28     For renal dialysis services.
    29             State appropriation........                 8,987,000
    30     For spina bifida services.
    19870H0209B2032                 - 101 -

     1             State appropriation........                   979,000
     2     For home ventilators.
     3             State appropriation........                   562,000
     4     For coal workers' pneumoconiosis
     5  services.
     6             State appropriation........                   490,000
     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 coal workers'
    13  pneumoconiosis services:
    14     (1)  "Black Lung Clinic Program" -
    15  To expand State effort into the
    16  screening, diagnosis, treatment and
    17  rehabilitation of coal workers with
    18  respiratory diseases.
    19             Federal appropriation......      600,000
    20     For adult cystic fibrosis.
    21             State appropriation........                   210,000
    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 Adult Cystic Fibrosis:
    28     (1)  "Adult Cystic Fibrosis" - To
    29  implement a comprehensive service
    30  program for children with cystic
    19870H0209B2032                 - 102 -

     1  fibrosis to ease the transition into
     2  an adult facility.
     3             Federal appropriation......      125,000
     4     For venereal disease screening and
     5  treatment.
     6             State appropriation........                   350,000
     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 venereal disease
    13  screening and testing:
    14     (1)  "Survey and Followup -
    15  Venereal Diseases" - For the carrying
    16  out of case-finding surveys and
    17  serologic follow-up services.
    18             Federal appropriation......      795,000
    19     For diagnosis and treatment for
    20  Cooley's Anemia.
    21             State appropriation........                   222,000
    22     For tuberculosis screening and
    23  treatment.
    24             State appropriation........                   450,000
    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 tuberculosis screening
    19870H0209B2032                 - 103 -

     1  and treatment:
     2     (1)  "Tuberculosis Control Program"
     3  - To help strengthen and reinforce
     4  tuberculosis control in reducing
     5  reported cases.
     6             Federal appropriation......      104,000
     7     For hemophilia services.
     8             State appropriation........                 1,300,000
     9     For sickle-cell anemia services,
    10  including $150,000 for Sickle-Cell
    11  Genetic Disease Council of Southeast
    12  Pennsylvania and $151,000 for Sickle-
    13  Cell Society of Pittsburgh.
    14             State appropriation........                 1,089,000
    15     For summer camps for children with
    16  sickle-cell anemia.
    17             State appropriation........                    35,000
    18     For Lupus disease - research.
    19             State appropriation........                    80,000
    20     For health care services provided
    21  by the United Neighborhood Facilities
    22  Health Care Corporation of Erie.
    23             State appropriation........                   195,000
    24     For AIDS training for personnel who
    25  work with AIDS patients.
    26             State appropriation........                   350,000
    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
    19870H0209B2032                 - 104 -

     1  appropriated from Commonwealth
     2  revenues for AIDS training:
     3     (1)  AIDS training for personnel
     4  who work with AIDS patients.
     5             Federal appropriation......    1,003,000
     6     The following PHHSBG amounts or as
     7  much as thereof as may be necessary,
     8  are hereby specifically appropriated
     9  for AIDS prevention.
    10     (1)  "AIDS" - For prevention and
    11  training services.
    12             Federal appropriation......      600,000
    13     For Philadelphia AIDS Project.
    14             State appropriation........                   100,000
    15     For operation of the Keystone State
    16  Games.
    17             State appropriation........                   200,000
    18     For the Poison Control Center in
    19  Southwestern Pennsylvania to help
    20  strengthen and reinforce poison
    21  information, treatment, education and
    22  prevention and for other specialized
    23  health care programs for children in
    24  Pennsylvania.
    25             State appropriation........                   375,000
    26     For Tourette Syndrome.
    27             State appropriation........                    50,000
    28     Section 216.  Insurance
    29  Department.--The following amounts are
    30  appropriated to the Insurance
    19870H0209B2032                 - 105 -

     1  Department:                                Federal       State
     2     For general government operations
     3  of the Insurance Department.
     4             State appropriation........                 8,100,000
     5     To enhance operation in the areas
     6  of rate analysis, health-care cost
     7  containment and insurance fraud, and
     8  for an insurance solvency surveillance
     9  study.
    10             State appropriation........                   500,000
    11     For the Relco Emergency Traffic
    12  Control Study.
    13             State appropriation........                    75,000
    14     Section 217.  Department of Labor
    15  and Industry.--The following amounts
    16  are appropriated to the Department of
    17  Labor and Industry:                        Federal       State
    18     For general government operations
    19  of the Department of Labor and
    20  Industry, including the sum of
    21  $200,000 for expenditure for labor
    22  education in the areas of chemical
    23  right-to-know education, health care
    24  cost containment education, and labor-
    25  management cooperation education.
    26             State appropriation........                12,763,000
    27     The following JTPA amounts, or as
    28  much thereof as may be necessary, are
    29  hereby specifically appropriated for
    30  general government operations:
    19870H0209B2032                 - 106 -

     1     (1)  "Job Training Partnership -
     2  Administration" - For operation of the
     3  Bureau of Job Training.
     4             Federal appropriation......    2,601,000
     5     (2)  "Grants to Service Delivery
     6  Areas - JTPA" - For allocation to
     7  service delivery areas (SDA's) based
     8  on unemployment and levels of
     9  economically disadvantaged
    10  individuals.
    11             Federal appropriation......  102,040,000
    12     (3)  "Summer Youth Programs - JTPA"
    13  - For a program to assist individuals
    14  between the ages of 14 and 21 to find
    15  or prepare for employment.
    16             Federal appropriation......   37,100,000
    17     (4)  "Incentive Grants - JTPA" -
    18  For incentive grants to SDA's. Funds
    19  from this appropriation awarded to
    20  SDA's pursuant to section 202(b) of
    21  Public Law 97-300 (October 13, 1982)
    22  shall be used to increase the number
    23  of welfare assistance recipients and
    24  high school dropouts receiving job
    25  training and assistance services.
    26             Federal appropriation......   17,647,000
    27     (5)  "Incentive Grants - Technical
    28  Assistance - JTPA" - For technical
    29  assistance to SDA's.
    30             Federal appropriation......    2,000,000
    19870H0209B2032                 - 107 -

     1     (6)  "Older Workers - JTPA" - For
     2  grants to service delivery areas to
     3  provide training and retraining
     4  services to economically disadvantaged
     5  individuals over 55 years of age.
     6             Federal appropriation......    5,371,000
     7     (7)  "JTPA - Veterans' Employment
     8  Programs" - For a Statewide program of
     9  grants that will assist veterans to
    10  obtain employment.
    11             Federal appropriation......    1,187,000
    12     For the administration of the FUTA
    13  Job Creation Tax Credit.
    14             State appropriation........                   250,000
    15     For the operation of a Worker and
    16  Community Right-To-Know Program
    17  pursuant to the act of October 5, 1984
    18  (P.L.734, No.159).
    19             State appropriation........                 1,425,000
    20     For occupational disease payments.
    21             State appropriation........                 6,788,000
    22     For the payment to the Vocational
    23  Rehabilitation Fund for work of the
    24  State Board of Vocational
    25  Rehabilitation.
    26             State appropriation........                16,500,000
    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
    19870H0209B2032                 - 108 -

     1  appropriated from Commonwealth
     2  revenues for transfer to Vocational
     3  Rehabilitation:
     4     (1)  "Disability Determination" -
     5  To determine eligibility of
     6  handicapped Social Security
     7  recipients.
     8             Federal appropriation......   43,502,000
     9     (2)  For payment to the vocational
    10  rehabilitation fund for supported
    11  employment.
    12             Federal appropriation......      500,000
    13     For centers for independent living.
    14             State appropriation........                   425,000
    15     For provision of services by the
    16  Harmarville Rehabilitation Center.
    17  This appropriation shall be in
    18  addition to any other State grants or
    19  funds received by the center.
    20             State appropriation........                   200,000
    21     To carry out the provisions of
    22  section 306(h) of The Pennsylvania
    23  Workmen's Compensation Act.
    24             State appropriation........                   875,000
    25     For needs based payments for
    26  dislocated workers. No funds shall be
    27  expended from this appropriation until
    28  enabling legislation is enacted by the
    29  General Assembly.
    30             State appropriation........                 2,500,000
    19870H0209B2032                 - 109 -

     1     For Job Training Partnership Act
     2  Matching Funds. Any funds in excess of
     3  the amount needed for matching
     4  purposes shall be used for dislocated
     5  worker programs.
     6             State appropriation........                 3,150,000
     7     The following JTPA amounts, or as
     8  much thereof as may be necessary, are
     9  hereby specifically appropriated to
    10  supplement the sum appropriated from
    11  Commonwealth revenues for Job Training
    12  Partnership matching funds:
    13     (1)  "Dislocated Workers - JTPA" -
    14  For training and related employment
    15  assistance to dislocated workers.
    16             Federal appropriation......   17,054,000
    17     For a program to assist pregnant
    18  teenagers or teenage parents to obtain
    19  a GED and/or a skill leading to
    20  employment.
    21             State appropriation........                   625,000
    22     The following JTPA amounts, or as
    23  much thereof as may be necessary, are
    24  hereby specifically appropriated to
    25  supplement the sum appropriated from
    26  Commonwealth revenues for pregnant
    27  teenagers or teen parents job
    28  training:
    29     (1)  "Teenage Pregnancy and
    30  Parenthood - JTPA" - For programs to
    19870H0209B2032                 - 110 -

     1  assist pregnant teenagers or teenage
     2  parents to obtain a GED and/or a skill
     3  leading to employment.
     4             Federal appropriation......    1,000,000
     5     For programs to assist welfare
     6  recipients to gain skills which lead
     7  to employment, including literacy
     8  skills and payment for services
     9  necessary for each participant to join
    10  and remain in a job training program.
    11             State appropriation........                   637,000
    12     The following JTPA amounts, or as
    13  much thereof as may be necessary, are
    14  hereby specifically appropriated to
    15  supplement the sum appropriated from
    16  Commonwealth revenues for training
    17  welfare recipients.
    18     (1)  "Job Training for Welfare
    19  Recipients - JTPA" - For programs to
    20  assist welfare recipients to gain
    21  skills which lead to employment,
    22  including literacy skills and payment
    23  for services necessary for each
    24  participant to join and remain in a
    25  job training program.
    26             Federal appropriation......    1,000,000
    27     Section 218.  Department of
    28  Military Affairs.--The following sums
    29  are appropriated to the Department of
    30  Military Affairs:                          Federal       State
    19870H0209B2032                 - 111 -

     1     For general government operations
     2  of the Department of Military Affairs.
     3             State appropriation........                10,873,000
     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 general government
    10  operations:
    11     (1)  "National Guard - Maintenance
    12  Facilities and Training Sites" - To
    13  provide storage of equipment and
    14  utilities and service for support for
    15  National Guard units.
    16             Federal appropriation......      600,000
    17     (2)  "Employee Support - National
    18  Guard" - For the expenses of providing
    19  staff support for the National Guard.
    20             Federal appropriation......      240,000
    21     (3)  "New Armories" - For operation
    22  and maintenance of new armories.
    23             Federal appropriation......      676,000
    24     For maintenance of monuments to
    25  Pennsylvania servicemen who died on
    26  foreign soil.
    27             State appropriation........                     3,000
    28     For the Pittsburgh Vietnam
    29  Memorial.
    30             State appropriation........                   100,000
    19870H0209B2032                 - 112 -

     1     For armory maintenance and repair.
     2  Not less than $609,000 of this
     3  appropriation shall be used for roof
     4  repairs and replacements.
     5             State appropriation........                   850,000
     6     For the operation and maintenance
     7  of the Erie Soldiers' and Sailors'
     8  Home.
     9             State appropriation........                 3,228,000
    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 Erie Soldiers' and
    16  Sailors' Home:
    17     (1)  "Erie Soldiers' and Sailors'
    18  Home" - To maintain and operate a
    19  domiciliary and nursing unit for
    20  discharged, aged and indigent veterans
    21  of the United States armed services.
    22             Federal appropriation......      660,000
    23     (2)  "Medicare Services at Erie
    24  Soldiers' and Sailors' Home" - For the
    25  provision of Medicare services at Erie
    26  Soldiers' and Sailors' Home that are
    27  reimbursable under Medicare.
    28             Federal appropriation......       30,000
    29     For the operation and maintenance
    30  of the Hollidaysburg Veterans' Home.
    19870H0209B2032                 - 113 -

     1             State appropriation........                 8,552,000
     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 Hollidaysburg
     8  Veterans' Home:
     9     (1)  "Hollidaysburg Veterans' Home"
    10  - To maintain and operate a
    11  domiciliary and nursing unit for
    12  discharged, aged and indigent veterans
    13  of the United States armed services
    14  and their spouses.
    15             Federal appropriation......    1,635,000
    16     (2)  "Medicare Services at
    17  Hollidaysburg Veterans' Home" - For
    18  the provision of Medicare services at
    19  Hollidaysburg Veterans' Home that are
    20  reimbursable under Medicare.
    21             Federal appropriation......       55,000
    22     For the operation and maintenance
    23  of the Southeastern Veterans' Home.
    24             State appropriation........                 3,770,000
    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 Southeastern
    19870H0209B2032                 - 114 -

     1  Veterans' Home:
     2     (1)  "Southeastern Veterans' Home"
     3  - To maintain and operate a
     4  domiciliary and nursing unit for
     5  discharged, aged and indigent veterans
     6  of the United States armed services.
     7             Federal appropriation......      316,000
     8     For payment of gratuities for the
     9  education of children of certain
    10  veterans.
    11             State appropriation........                    75,000
    12     For payment of education credits
    13  for members of the National Guard.
    14             State appropriation........                   305,000
    15     For assistance to veterans who are
    16  ill or disabled and without means of
    17  support.
    18             State appropriation........                 1,328,000
    19     For pensions for veterans blinded
    20  through service-connected injuries or
    21  disease.
    22             State appropriation........                   169,000
    23     To provide for pensions for
    24  paralyzed veterans as required by 51
    25  Pa.C.S. § 7702.
    26             State appropriation........                 1,022,000
    27     For payment of pensions to
    28  dependents of soldiers of the
    29  Pennsylvania National Guard killed in
    30  the line of duty.
    19870H0209B2032                 - 115 -

     1             State appropriation........                    20,000
     2     Section 219.  Department of Public
     3  Welfare.--The following sums are
     4  appropriated to the Department of
     5  Public Welfare:                            Federal       State
     6     For general government operations
     7  of the Department of Public Welfare.
     8             State appropriation........                18,043,000
     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 general government
    15  operations:
    16     (1)  "Child Welfare Services" - For
    17  administrative expenses incurred for
    18  general government operations in
    19  establishing, extending and
    20  strengthening services provided by the
    21  Commonwealth and local public welfare
    22  programs for development services
    23  which will prevent the neglect, abuse,
    24  exploitation or delinquency of
    25  children.
    26             Federal appropriation......    2,277,000
    27     (2)  "Rehabilitation Services and
    28  Facilities - Basic Support
    29  Administration" - For administrative
    30  expenses incurred for general
    19870H0209B2032                 - 116 -

     1  government operations in support of
     2  the provision of vocational
     3  rehabilitation services to persons
     4  with mental and physical handicaps and
     5  to provide small business
     6  opportunities for the blind through
     7  vending stands.
     8             Federal appropriation......      640,000
     9     (3)  "Medical Assistance - Program
    10  Administration" - For administrative
    11  expenses incurred for general
    12  government operations in support of
    13  the provision of medical assistance on
    14  behalf of eligible persons.
    15             Federal appropriation......   16,461,000
    16     (4)  "Maintenance Assistance -
    17  Administration" - For administrative
    18  expenses incurred for general
    19  government operations in support of
    20  the provision of supplemental security
    21  income and cash and emergency
    22  assistance to eligible persons.
    23             Federal appropriation......    6,130,000
    24     (5)  "Food Stamp Program -
    25  Administration" - For administrative
    26  expenses incurred for general
    27  government operations in relation to
    28  the food stamp program.
    29             Federal appropriation......    2,201,000
    30     (6)  "Developmental Disabilities -
    19870H0209B2032                 - 117 -

     1  Basic Support" - To plan, administer,
     2  provide services and contract with
     3  facilities for the developmentally
     4  disabled.
     5             Federal appropriation......    3,723,000
     6     (7)  "Child and Adolescent Services
     7  System Grant."
     8             Federal appropriation......      539,000
     9     (8)  "Refugees and Persons Seeking
    10  Asylum - Social Services" - For
    11  administration of social services to
    12  needy refugees and persons seeking
    13  asylum.
    14             Federal appropriation......      136,000
    15     (9)  "Elementary and Secondary
    16  Education Act - Title I" - For
    17  administration of the program to
    18  extend and improve comprehensive
    19  educational programs for the
    20  handicapped.
    21             Federal appropriation......      375,000
    22     (10)  "Manpower Development Grant -
    23  Mental Health" - To provide more
    24  effective preparation, recruitment,
    25  development, utilization and retention
    26  of mental health service personnel at
    27  the State and local level.
    28             Federal appropriation......      151,000
    29     (11)  "Mental Health Community
    30  Support Services" - To increase State
    19870H0209B2032                 - 118 -

     1  mental health authority capacity to
     2  develop community support services for
     3  the chronically mentally ill.
     4             Federal appropriation......      171,000
     5     (12)  "Special Needs Adoption" - To
     6  enhance adoption opportunities for
     7  special needs children.
     8             Federal appropriation......       50,000
     9     (13)  "Adoption Exchange" - To
    10  enhance the adoption of special needs
    11  children.
    12             Federal appropriation......      165,000
    13     The following ADAMHSBG amounts, or
    14  as much thereof as may be necessary,
    15  are hereby specifically appropriated
    16  for general government operations:
    17     (1)  For administration of the
    18  mental health services programs.
    19             Federal appropriation......      250,000
    20     The following SSBG amounts, or as
    21  much thereof as may be necessary, are
    22  hereby specifically appropriated for
    23  general government operations:
    24     (1)  "Social Services - General
    25  Government" - For administrative
    26  expenses incurred for general
    27  government operations in support of
    28  the provision of social service
    29  programs and for State audit costs of
    30  the Social Services Block Grant.
    19870H0209B2032                 - 119 -

     1             Federal appropriation......    5,384,000
     2     For Information Systems.
     3             State appropriation........                25,803,000
     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 Office of Information
    10  Systems:
    11     (1)  "Maintenance Assistance" - For
    12  administrative expenses incurred by
    13  the Office of Information Systems in
    14  providing cash and emergency
    15  assistance to eligible families.
    16             Federal appropriation......   12,874,000
    17     (2)  "Medical Assistance -
    18  Information Systems" - For
    19  administrative expenses incurred by
    20  the Office of Information Systems in
    21  providing for medical assistance on
    22  behalf of eligible persons.
    23             Federal appropriation......   16,685,000
    24     (3)  "Food Stamp Program" - For
    25  expenses incurred by the Office of
    26  Information Systems in providing an
    27  information system in relation to the
    28  food stamp program.
    29             Federal appropriation......    5,049,000
    30     (4)  "Child Support Enforcement" -
    19870H0209B2032                 - 120 -

     1  For administrative expenses incurred
     2  by the Office of Information Systems
     3  to enforce the support obligations
     4  owed by absent parents to their
     5  children, locate absent parents,
     6  establish paternity and obtain child
     7  support.
     8             Federal appropriation......    1,036,000
     9     For the monitoring of contracts for
    10  community residential services for the
    11  mentally retarded. The sole
    12  responsibility of the individuals
    13  funded from this appropriation shall
    14  be to monitor vendor compliance with
    15  all departmental fiscal regulations
    16  related to the provision of community
    17  residential services for the mentally
    18  retarded.
    19             State appropriation........                   103,000
    20     For Statewide operations related to
    21  county administration of the public
    22  assistance and medical assistance
    23  programs, provided that not more than
    24  25% of the funds herein appropriated
    25  shall be expended until such time as
    26  the Department of Public Welfare
    27  publishes a 1986 General Assistance
    28  Quality Control Report as required by
    29  section 403(2) of the Public Welfare
    30  Code. A copy of the report shall be
    19870H0209B2032                 - 121 -

     1  sent to the majority and minority
     2  chairmen of the House and Senate
     3  Appropriations Committees.
     4             State appropriation........                25,544,000
     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 Statewide operations
    11  relating to county administration:
    12     (1)  "Maintenance Assistance -
    13  Statewide Operations Related to County
    14  Administration" - For administrative
    15  expenses incurred in the provision of
    16  Federal maintenance assistance
    17  programs.
    18             Federal appropriation......    8,060,000
    19     (2)  "Medical Assistance -
    20  Statewide Operations Related to County
    21  Administration" - For administrative
    22  expenses incurred in relation to the
    23  provision of Federal medical
    24  assistance services.
    25             Federal appropriation......   27,003,000
    26     (3)  "Food Stamp Program -
    27  Statewide Operations Related to County
    28  Administration" - For administrative
    29  expenses incurred in relation to the
    30  food stamp program.
    19870H0209B2032                 - 122 -

     1             Federal appropriation......    5,310,000
     2     For county assistance office
     3  operations related to administration
     4  of the public assistance and medical
     5  assistance programs.
     6             State appropriation........               160,500,000
     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 county assistance
    13  offices:
    14     (1)  "Maintenance Assistance -
    15  County Assistance Offices" - For
    16  administrative expenses incurred in
    17  the provision of Federal maintenance
    18  assistance programs.
    19             Federal appropriation......   53,417,000
    20     (2)  "Medical Assistance - County
    21  Assistance Offices" - For
    22  administrative expenses incurred by
    23  county assistance offices in relation
    24  to the provision of Federal medical
    25  assistance services.
    26             Federal appropriation......   19,828,000
    27     (3)  "Food Stamp Program - County
    28  Assistance Offices" - For
    29  administrative expenses incurred by
    30  county assistance offices in relation
    19870H0209B2032                 - 123 -

     1  to the food stamp program.
     2             Federal appropriation......   28,464,000
     3     The following LIHEABG amounts, or
     4  as much thereof as may be necessary,
     5  are hereby specifically appropriated
     6  for county administration:
     7     (1)  For the administration and
     8  State audit costs of the Federal 1987
     9  Low-Income Home Energy Assistance
    10  Program.
    11             Federal appropriation......   12,000,000
    12     (2)  To help lessen the impact of
    13  the high cost of energy on low-income
    14  families and individuals.
    15             Federal appropriation......   90,926,000
    16     The following SSBG amounts, or as
    17  much thereof as may be necessary, are
    18  hereby specifically appropriated for
    19  county assistance offices:
    20     (1)  "Social Services - County
    21  Assistance Offices" - For expenses
    22  incurred in support of social service
    23  programs.
    24             Federal appropriation......   13,768,000
    25     For a job training program for the
    26  transitionally needy. No expenditures
    27  shall be made from this appropriation
    28  until enabling legislation is enacted
    29  by the General Assembly.
    30             State appropriation........                 2,863,000
    19870H0209B2032                 - 124 -

     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 transitionally needy:
     7     (1)  "Food Stamp Program/Job
     8  Training" - For matching funds for job
     9  training for the transitionally needy.
    10             Federal appropriation......    2,863,000
    11     For job training demonstration
    12  projects for AFDC recipients and the
    13  transitionally needy. No expenditures
    14  shall be made from this appropriation
    15  until enabling legislation is enacted
    16  by the General Assembly.
    17             State appropriation........                 5,500,000
    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 transitionally needy:
    24     (1)  "Food Stamp Job Training
    25  Demonstration" - For matching funds
    26  for job training demonstration for
    27  AFDC recipients and the transitionally
    28  needy.
    29             Federal appropriation......    5,500,000
    30     For Program Accountability.
    19870H0209B2032                 - 125 -

     1             State appropriation........                 6,828,000
     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 program accountability:
     8     (1)  "Medical Assistance - Program
     9  Accountability."
    10             Federal appropriation......    1,485,000
    11     (2)  "Maintenance Assistance -
    12  Program Accountability."
    13             Federal appropriation......    2,526,000
    14     (3)  "Child Support Enforcement
    15  Program - Program Accountability" -
    16  For costs incurred by Program
    17  Accountability in support of the Child
    18  Support Enforcement Program.
    19             Federal appropriation......   39,843,000
    20     (4)  "Food Stamp Program - Program
    21  Accountability" - For administrative
    22  expenses incurred by program
    23  accountability in relation to the food
    24  stamp program.
    25             Federal appropriation......    1,823,000
    26     For services for the visually
    27  handicapped.
    28             State appropriation........                 5,454,000
    29     The following Federal augmentation
    30  amounts, or as much thereof as may be
    19870H0209B2032                 - 126 -

     1  necessary, are hereby specifically
     2  appropriated to supplement the sum
     3  appropriated from Commonwealth
     4  revenues for services to the visually
     5  handicapped:
     6     (1)  "Rehabilitation Services and
     7  Facilities for the Blind - Basic
     8  Support" - To provide vocational
     9  rehabilitation services to eligible
    10  visually handicapped persons.
    11             Federal appropriation......    6,025,000
    12     (2)  "Vocational Rehabilitation
    13  Services for Social Security
    14  Disability Beneficiaries" - To provide
    15  vocational rehabilitation services to
    16  eligible Social Security disability
    17  beneficiaries.
    18             Federal appropriation......      281,000
    19     (3)  "Rehabilitation Services
    20  Project - Visually Handicapped" - To
    21  provide funding, on a temporary basis,
    22  to assist BVS in establishing a full-
    23  time deaf-blind specialist position
    24  and for services to the blind.
    25             Federal appropriation......       40,000
    26     For services at the Overbrook
    27  School for the Blind.
    28             State appropriation........                   150,000
    29     For Youth Development Institutions
    30  and Forestry Camps.
    19870H0209B2032                 - 127 -

     1             State appropriation........                30,711,000
     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 youth offender programs:
     8     (1)  "Food Nutrition Service - YDC"
     9  - To provide nutritious and varied
    10  meals to individuals under 21 years of
    11  age at the youth institutions.
    12             Federal appropriation......      525,000
    13     (2)  "Juvenile Justice and
    14  Delinquency Prevention - YDC" - To
    15  provide a sex offender program within
    16  a secure setting with diagnostic and
    17  treatment services.
    18             Federal appropriation......      20,000
    19     The following SSBG amounts, or as
    20  much thereof as may be necessary, are
    21  hereby specifically appropriated for
    22  youth offender programs:
    23     (1)  "Social Services - Basic
    24  Institutional and Other Programs and
    25  Facilities for Youth Offenders" - For
    26  provision of social services related
    27  to basic institutional programs for
    28  youth offenders.
    29             Federal appropriation......      950,000
    30     For the operation, maintenance and
    19870H0209B2032                 - 128 -

     1  administration of the State medical
     2  and surgical hospitals.
     3             State appropriation........                12,795,000
     4     The following Federal augmentation
     5  amounts, or as much thereof as may be
     6  necessary, are hereby specifically
     7  appropriated to supplement the sums
     8  appropriated from Commonwealth
     9  revenues for State medical and
    10  surgical hospitals:
    11     (1)  "Medicare Services at State
    12  General Hospitals" - For the provision
    13  of medical services at State general
    14  hospitals that are reimbursable under
    15  Medicare.
    16             Federal appropriation......   27,336,000
    17     (2)  "Medical Assistance - State
    18  General Hospitals" - For the provision
    19  of medical assistance services to
    20  eligible persons at State general
    21  hospitals.
    22             Federal appropriation......    6,431,000
    23     For the State mental hospitals and
    24  restoration center and the care of
    25  patients of such hospitals and center.
    26             State appropriation........               308,356,000
    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
    19870H0209B2032                 - 129 -

     1  appropriated from Commonwealth
     2  revenues for State mental hospitals
     3  and restoration center:
     4     (1)  "Medical Assistance - State
     5  Mental Hospitals" - For the provision
     6  of medical assistance services to
     7  eligible persons at State mental
     8  hospitals and restoration center.
     9             Federal appropriation......   73,100,000
    10     (2)  "Medicare Services - State
    11  Mental Hospitals" - For provision of
    12  medical services at State mental
    13  hospitals and restoration center that
    14  are reimbursable under Medicare.
    15             Federal appropriation......   17,945,000
    16     (3)  "Library Services - Title I."
    17             Federal appropriation......       21,000
    18     (4)  "Food Nutrition Service -
    19  State Mental Hospitals" - For
    20  reimbursement for the cost of meals
    21  and milk provided to low-income
    22  children under 21 years of age in
    23  State institutions.
    24             Federal appropriation......      182,000
    25     For additional occupancies at
    26  Haverford State Hospital.
    27             State appropriation........                   500,000
    28     For State centers for the mentally
    29  retarded. It is the intent of the
    30  General Assembly that, on a Statewide
    19870H0209B2032                 - 130 -

     1  basis, the Department of Public
     2  Welfare utilize waivers available
     3  under Title 19 of the Social Security
     4  Act (Section 2176 of the Omnibus
     5  Budget Reconciliation Act of 1981) to
     6  provide services to retarded persons
     7  in community settings.
     8             State appropriation........                94,913,000
     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 the State centers for the
    15  mentally retarded:
    16     (1)  "Medical Assistance - State
    17  Centers" - For the provision of
    18  medical assistance services to
    19  eligible persons in State centers for
    20  the mentally retarded.
    21             Federal appropriation......  137,576,000
    22     (2)  "Food Nutrition Service -
    23  State Centers" - For reimbursement for
    24  the cost of meals and milk provided to
    25  low-income children under 21 years of
    26  age in State institutions.
    27             Federal appropriation......      150,000
    28     For cash assistance grants. It is
    29  the intent of the General Assembly
    30  that the sums appropriated are
    19870H0209B2032                 - 131 -

     1  sufficient to provide a 5% increase
     2  effective January 1, 1988.
     3             State appropriation........               558,500,000
     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......  449,871,000
    17     For medical assistance payments -
    18  outpatient services, exclusive of
    19  outpatient services provided through
    20  capitation plans. This appropriation
    21  includes sufficient funds for
    22  increases in the amounts paid by the
    23  Department of Public Welfare for
    24  emergency room visits, hospital clinic
    25  visits and physician office visits to
    26  a rate not less than $5 more than the
    27  rates for each service in effect as of
    28  January 1, 1987. The increased rates
    29  shall take effect on April 1, 1988.
    30             State appropriation........               276,642,000
    19870H0209B2032                 - 132 -

     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 medical assistance -
     7  outpatient:
     8     (1)  "Medical Assistance -
     9  Outpatient" - For provision of
    10  outpatient and emergency services to
    11  eligible persons, exclusive of
    12  services provided through capitation
    13  plans.
    14             Federal appropriation......  245,132,000
    15     For medical assistance payments -
    16  inpatient services, exclusive of
    17  services provided through capitation
    18  plans. This appropriation includes
    19  $2,300,000 to provide for an
    20  adjustment to the 1986-1987
    21  diagnostically related group rate of
    22  +3.3% to compensate for changes in
    23  short procedure unit policies
    24  implemented by the Department of
    25  Welfare in April of 1987. An
    26  additional $1,700,000 is appropriated
    27  to allow the Department of Welfare to
    28  recalculate the diagnostically related
    29  group rate for children's hospitals,
    30  accounting for the removal of short
    19870H0209B2032                 - 133 -

     1  procedure unit cases from the base
     2  rate.
     3             State appropriation........               455,428,000
     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......  296,506,000
    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........                91,773,000
    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 -
    19870H0209B2032                 - 134 -

     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......   69,455,000
     6     For medical assistance - long-term
     7  care facilities. To provide for the
     8  department's change in methodology for
     9  setting net operating ceilings so that
    10  the ceilings effective beginning
    11  January 1, 1988, for each group, class
    12  and level of care are not less than
    13  115% of the median cost.
    14             State appropriation........               149,106,000
    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 long-term care
    21  facilities:
    22     (1)  "Medical Assistance - Long-
    23  Term Care Facilities" - For provision
    24  of services to patients in long-term
    25  care facilities.
    26             Federal appropriation......  406,819,000
    27     Any rule, regulation or policy for
    28  the State or Federal appropriations
    29  for the cash assistance, outpatient,
    30  inpatient, capitation, long-term care
    19870H0209B2032                 - 135 -

     1  and Supplemental Grants to the Aged,
     2  Blind and Disabled programs adopted by
     3  the Secretary of Public Welfare during
     4  the fiscal period 1987-1988 which adds
     5  to the cost of any public assistance
     6  program shall be effective only from
     7  and after the date upon which it is
     8  approved as to the availability of
     9  funds by the Governor.
    10     For Supplemental Grants to the
    11  Aged, Blind and Disabled.
    12             State appropriation........                76,144,000
    13     For Medical Assistance
    14  Transportation.
    15             State appropriation........                10,334,000
    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 medical assistance
    22  transportation:
    23     (1)  "Medical Assistance -
    24  Transportation" - To provide
    25  transportation to eligible medical
    26  assistance recipients to commute to
    27  appointed locations to receive
    28  required medical treatment.
    29             Federal appropriation......    6,285,000
    30     It is the intent of the General
    19870H0209B2032                 - 136 -

     1  Assembly that reimbursements for
     2  transportation services shall not
     3  exceed the amount of State and Federal
     4  funds appropriated by the General
     5  Assembly and that these funds shall be
     6  utilized as payment of last resort for
     7  transportation services for eligible
     8  recipients.
     9     For intermediate care
    10  facilities/MR.
    11             State appropriation........                54,012,000
    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 intermediate care
    18  facilities/MR:
    19     (1)  "Medical Assistance -
    20  Intermediate Care Facilities -
    21  Mentally Retarded" - For the provision
    22  of medical assistance services to
    23  eligible persons in intermediate care
    24  facilities for the mentally retarded.
    25             Federal appropriation......   72,999,000
    26     For community mental health
    27  services, exclusive of capital
    28  improvements, which shall include
    29  grants to counties and county
    30  institution districts.
    19870H0209B2032                 - 137 -

     1             State appropriation........               138,940,000
     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......       38,000
    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......   13,424,000
    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......   10,729,000
    28     For the Eastern Pennsylvania
    29  Psychiatric Institute.
    30             State appropriation........                 7,400,000
    19870H0209B2032                 - 138 -

     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.
     7             State appropriation........                78,806,000
     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 community-based services
    14  for the mentally retarded:
    15     (1)  "Medical Assistance -
    16  Community-Based Services" - For
    17  provision of medical assistance
    18  services in community-based programs
    19  for the mentally retarded.
    20             Federal appropriation......    9,936,000
    21     (2)  "Mental Retardation Offenders
    22  Program."
    23             Federal appropriation......       19,000
    24     The following SSBG amounts, or as
    25  much thereof as may be necessary, are
    26  hereby specifically appropriated for
    27  community services for the mentally
    28  retarded:
    29     (1)  "Social Services - Community
    30  Services for the Mentally Retarded" -
    19870H0209B2032                 - 139 -

     1  For provision of community services,
     2  including early intervention programs.
     3             Federal appropriation......   14,059,000
     4     For early intervention services.
     5             State appropriation........                25,080,000
     6     The following Federal augmentation
     7  amounts, or as much thereof as may be
     8  necessary, are hereby specifically
     9  appropriated from Commonwealth
    10  revenues to supplement the sum
    11  appropriated for early intervention
    12  services:
    13     (1)  "Handicapped Education - Early
    14  Intervention."
    15             Federal appropriation......    2,500,000
    16     For community residential services
    17  for the mentally retarded.
    18             State appropriation........               151,880,000
    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 community residential
    25  services for the mentally retarded:
    26     (1)  "Medical Assistance -
    27  Community Residential Services" - For
    28  provision of medical assistance
    29  services in community residential
    30  programs for the mentally retarded.
    19870H0209B2032                 - 140 -

     1             Federal appropriation......   30,565,000
     2     The following SSBG amounts, or as
     3  much thereof as may be necessary, are
     4  hereby specifically appropriated for
     5  community residential services for the
     6  mentally retarded:
     7     (1)  "Social Services - Community
     8  Residential Services."
     9             Federal appropriation......    5,664,000
    10     For services to the mentally
    11  retarded at Elwyn Institute in
    12  Lansdowne, Pennsylvania.
    13             State appropriation........                   200,000
    14     For payment to counties for child
    15  welfare programs and for the care of
    16  delinquent and dependent children.
    17  Reimbursement for child welfare
    18  services made pursuant to section
    19  704.1 of the act of June 13, 1967
    20  (P.L.31, No.21), known as the Public
    21  Welfare Code, shall not exceed the
    22  amount of State funds appropriated.
    23             State appropriation........               126,100,000
    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 payments to counties for
    30  child welfare programs and child abuse
    19870H0209B2032                 - 141 -

     1  and neglect prevention:
     2     (1)  "Child Welfare Services" - To
     3  establish, extend and strengthen
     4  services provided by local public
     5  welfare programs for development of
     6  services which will prevent the
     7  neglect, abuse, exploitation or
     8  delinquency of children.
     9             Federal appropriation......   14,000,000
    10     (2)  "Maintenance Assistance -
    11  Child Welfare" - For provision of
    12  foster care through child welfare
    13  programs to eligible persons.
    14             Federal appropriation......   47,854,000
    15     (3)  "Refugees and Persons Seeking
    16  Asylum Program" - For provision of
    17  child welfare services to refugees and
    18  persons seeking asylum.
    19             Federal appropriation......    1,700,000
    20     The following SSBG amounts, or as
    21  much thereof as may be necessary, are
    22  hereby specifically appropriated for
    23  child welfare services:
    24     (1)  "Social Services - Child
    25  Welfare" - For provision of child
    26  welfare services.
    27             Federal appropriation......   11,181,000
    28     For day-care services provided by
    29  State-approved facilities for
    30  children.
    19870H0209B2032                 - 142 -

     1             State appropriation........                28,235,000
     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 general government
     8  operations:
     9     (1)  "Dependent Care Planning and
    10  Development."
    11             Federal appropriation......      207,000
    12     The following SSBG amounts, or as
    13  much thereof as may be necessary, are
    14  hereby specifically appropriated for
    15  day care:
    16     (1)  "Social Services - Day Care" -
    17  For provision of social services to
    18  eligible persons in day-care programs.
    19             Federal appropriation......   39,904,000
    20     For the Pennsylvania Employment
    21  Program.
    22             State appropriation........                 6,040,000
    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 Pennsylvania
    29  Employment Program:
    30     (1)  "Maintenance Assistance - PEP"
    19870H0209B2032                 - 143 -

     1  - To support employment and training
     2  activities for employable adult AFDC
     3  recipients.
     4             Federal appropriation......    2,429,000
     5     (2)  "Work Incentive Program -
     6  Pennsylvania Employment Program" - For
     7  job training, job development and
     8  placement activities and necessary
     9  day-care and transportation services
    10  exclusively for AFDC work incentive
    11  program participants. No more than 10%
    12  of these funds may be used for
    13  administration, including registration
    14  of participants.
    15             Federal appropriation......    1,533,000
    16     (3)  "Food Stamp Employment and
    17  Training - PEP" - For the
    18  implementation and operation of
    19  employment and training programs that
    20  assist food stamp recipients to obtain
    21  regular employment.
    22             Federal appropriation......    6,890,000
    23     (4)  "Work Saturation Project" - To
    24  develop a work saturation program
    25  which will develop and test an
    26  intensive program to increase
    27  employment and employability of AFDC
    28  recipients and reduce their dependency
    29  on the welfare system.
    30             Federal appropriation......      212,000
    19870H0209B2032                 - 144 -

     1     For domestic violence programs.
     2             State appropriation........                 3,576,000
     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)  "Family Violence Prevention
    11  and Services" - This appropriation
    12  shall not be used to reduce SSBG
    13  funding for domestic violence
    14  programs.
    15             Federal appropriation......      339,000
    16     The following SSBG amounts, or as
    17  much thereof as may be necessary, are
    18  hereby specifically appropriated for
    19  domestic violence programs:
    20     (1)  "Social Services - Domestic
    21  Violence Programs" - To provide
    22  services to victims of domestic
    23  violence.
    24             Federal appropriation......    1,573,000
    25     For rape crisis programs.
    26             State appropriation........                 1,194,000
    27     The following PHHSBG amounts, or as
    28  much thereof as may be necessary, are
    29  hereby specifically appropriated for
    30  rape crisis programs:
    19870H0209B2032                 - 145 -

     1     (1)  For providing services to rape
     2  victims and rape prevention.
     3             Federal appropriation......      180,000
     4     The following SSBG amounts, or as
     5  much thereof as may be necessary, are
     6  hereby specifically appropriated for
     7  rape crisis programs:
     8     (1)  "Social Services - Rape Crisis
     9  Services" - To provide services to
    10  victims of rape.
    11             Federal appropriation......      826,000
    12     The following SSBG amounts, or as
    13  much thereof as may be necessary, are
    14  hereby specifically appropriated for
    15  family planning:
    16     (1)  "Social Services - Family
    17  Planning" - For provision of family
    18  planning services.
    19             Federal appropriation......    5,020,000
    20     For breast cancer screening.
    21             State appropriation........                   402,000
    22     For the provision of legal
    23  services.
    24             State appropriation........                 2,000,000
    25     The following SSBG amounts, or as
    26  much thereof as may be necessary, are
    27  hereby specifically appropriated for
    28  legal services:
    29     (1)   "Social Services - Legal
    30  Services" - For provision of legal
    19870H0209B2032                 - 146 -

     1  services.
     2             Federal appropriation......    6,688,000
     3     Any award of attorney fees from any
     4  Commonwealth agency or official to a
     5  legal service provider supported, in
     6  whole or in part, directly or by
     7  contract under this appropriation
     8  shall be paid exclusively from this
     9  appropriation.
    10     For the Human Services Development
    11  Fund. The total appropriation shall be
    12  allocated to counties as follows: 50%
    13  shall be allocated by per capita and
    14  50% shall be allocated by poverty.
    15  Poverty shall be defined as the
    16  average number of Aid to Families with
    17  Dependent Children, General Assistance
    18  and State Blind Pension recipients in
    19  fiscal year 1985-1986 as a proportion
    20  of the Statewide average number of Aid
    21  to Families with Dependent Children,
    22  General Assistance and State Blind
    23  Pension recipients in this
    24  Commonwealth for fiscal year 1985-
    25  1986. No county shall receive a grant
    26  of less than $50,000 in State and
    27  Federal dollars combined.
    28             State appropriation........                13,069,000
    29     The following Federal augmentation
    30  amounts, or as much thereof as may be
    19870H0209B2032                 - 147 -

     1  necessary, are hereby specifically
     2  appropriated to supplement the sum
     3  appropriated from Commonwealth
     4  revenues for the Human Services
     5  Development Fund:
     6     (1)  "Refugees and Persons Seeking
     7  Asylum" - For the provision of social
     8  services to refugees and persons
     9  seeking asylum.
    10             Federal appropriation......    4,500,000
    11     The following SSBG amounts, or as
    12  much thereof as may be necessary, are
    13  hereby specifically appropriated for
    14  the Human Services Development Fund:
    15     (1)  "Social Services - Human
    16  Services Development Fund." The total
    17  appropriation shall be allocated to
    18  counties as follows: 50% shall be
    19  allocated by per capita and 50% shall
    20  be allocated by poverty. Poverty shall
    21  be defined as the average number of
    22  Aid to Families with Dependent
    23  Children, General Assistance and State
    24  Blind Pension recipients in fiscal
    25  year 1985-1986 as a proportion of the
    26  Statewide average number of Aid to
    27  Families with Dependent Children,
    28  General Assistance and State Blind
    29  Pension recipients in this
    30  Commonwealth for fiscal year 1985-
    19870H0209B2032                 - 148 -

     1  1986. No county shall receive a grant
     2  of less than $50,000 in State and
     3  Federal dollars combined.
     4             Federal appropriation......   14,339,000
     5     For provision of services to the
     6  homeless, such as bridge housing,
     7  single room occupancy, residences for
     8  the mentally ill homeless and housing
     9  assistance.
    10             State appropriation........                11,335,000
    11     The following SSBG amounts, or as
    12  much thereof as may be necessary, are
    13  hereby specifically appropriated for
    14  services to the homeless:
    15     (1)  "Social Services - Shelter
    16  Care" - For provision of emergency
    17  shelter services for homeless persons.
    18             Federal appropriation......    2,849,000
    19     For attendant care services for
    20  physically handicapped adults.
    21             State appropriation........                 4,051,000
    22     The following SSBG amounts, or as
    23  much thereof as may be necessary, are
    24  hereby specifically appropriated for
    25  attendant care services:
    26     (1)  "Social Services - Attendant
    27  Care" - For provision of attendant
    28  care services for physically
    29  handicapped adults.
    30             Federal appropriation......    4,463,000
    19870H0209B2032                 - 149 -

     1     For reimbursement for costs
     2  incurred at a teen suicide center at
     3  Western Psychiatric Institute.
     4             State appropriation........                   250,000
     5     For the Philadelphia Association
     6  for Retarded Citizens.
     7             State appropriation........                   278,000
     8     The above Federal appropriations to
     9  the Department of Public Welfare
    10  include any prior earnings that may be
    11  received during fiscal year 1987-1988.
    12     In addition to the amounts
    13  specifically appropriated herein to
    14  the Department of Public Welfare, all
    15  moneys appropriated from the Federal
    16  Government during any previous fiscal
    17  year which are expected to be received
    18  as reimbursements may be carried
    19  forward until June 30, 1988, to the
    20  extent that contracted obligations are
    21  carried forward. In addition, any
    22  reimbursements actually received to
    23  support such obligations may also be
    24  carried forward.
    25     Section 220.  Department of
    26  Revenue.--The following amounts are
    27  appropriated to the Department of
    28  Revenue:                                   Federal       State
    29     For general government operations
    30  of the Department of Revenue.
    19870H0209B2032                 - 150 -

     1             State appropriation........                69,400,000
     2     For computer rentals.
     3             State appropriation........                 1,100,000
     4     For the distribution of Public
     5  Utility Realty Tax.
     6             State appropriation........                88,138,000
     7     Section 221.  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........                 2,558,000
    14     For Uniform Commercial Code
    15  computerization.
    16             State appropriation........                   145,000
    17     For costs related to absentee
    18  voting by persons in military
    19  services.
    20             State appropriation........                     8,000
    21     For costs incurred from the
    22  operation of the voter registration by
    23  mail program.
    24             State appropriation........                   350,000
    25     Section 222.  Department of
    26  Transportation.--The following amounts
    27  are appropriated to the Department of
    28  Transportation:                            Federal       State
    29     For mass transit operations of the
    30  Department of Transportation,
    19870H0209B2032                 - 151 -

     1  including urban, rural and intercity
     2  mass transportation and rail freight
     3  transportation.
     4             State appropriation........                 1,135,000
     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 Mass Transit Operations:
    11     (1)  "Urban Mass Transportation -
    12  Technical Studies Grants" - For
    13  support of planning and technical
    14  studies directed at development of a
    15  unified or officially coordinated
    16  Urban Transportation System.
    17             Federal appropriation......      422,000
    18     (2)  "Title IV Rail Assistance -
    19  Program Operations and Planning" - For
    20  administrative and planning costs
    21  associated with the Title IV Rail
    22  Assistance Program.
    23             Federal appropriation......      200,000
    24     (3)  "Capital Assistance - Elderly
    25  and Handicapped Program -
    26  Administration" - For administration
    27  costs associated with the Capital
    28  Assistance Elderly and Handicapped
    29  Programs.
    30             Federal appropriation......       95,000
    19870H0209B2032                 - 152 -

     1     (4)  "Surface Transportation
     2  Assistance - Program Operations and
     3  Planning" - For administrative and
     4  planning costs associated with the
     5  Federal program for capital and
     6  operative assistance to public
     7  transportation projects.
     8             Federal appropriation......      425,000
     9     (5)  "Urban Mass Transportation
    10  Capital Grants" - For reimbursement of
    11  administrative costs incurred in
    12  relationship to the State Bus Pool
    13  Purchase.
    14             Federal appropriation......       20,000
    15     (6)  "Urban Mass Transportation
    16  Capital Assistance."
    17             Federal appropriation......    1,014,000
    18     (7)  "Mass Transportation Capital
    19  Improvement Grants" - For assistance
    20  to nonprofit corporations for the
    21  acquisition of vehicles, equipment and
    22  facilities for the transportation of
    23  elderly and handicapped persons.
    24             Federal appropriation......    2,865,000
    25     For small transportation projects.
    26             State appropriation........                   207,000
    27     For a railroad bridge inspection
    28  program.
    29             State appropriation........                   175,000
    30     For transfer to the Motor License
    19870H0209B2032                 - 153 -

     1  Fund for collection of vehicle sales
     2  tax.
     3             State appropriation........                 1,550,000
     4     For the operation of Welcome
     5  Centers.
     6             State appropriation........                   711,000
     7     For urban mass transportation
     8  assistance for grants to local
     9  transportation organizations to be
    10  used only for purchase of service
    11  projects, advertising and promotion
    12  programs. This appropriation includes
    13  sufficient funds to implement section
    14  204(i) of the Pennsylvania Urban Mass
    15  Transportation Law.
    16             State appropriation........               210,271,000
    17     For rural and intercity
    18  transportation: for small urban area
    19  purchase of service grants, and
    20  operating subsidies and demonstration
    21  projects for passenger rail and bus
    22  service.
    23             State appropriation........                 5,249,000
    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 intercity rail and rural
    30  bus transportation:
    19870H0209B2032                 - 154 -

     1     (1)  "Surface Transportation
     2  Assistance" - To provide matching
     3  grants to be used to support public
     4  transportation projects in rural and
     5  small urban areas for the continuation
     6  and improvement of intercity bus
     7  service and administration.
     8             Federal appropriation......    3,400,000
     9     (2)  "Surface Transportation
    10  Assistance - Capital" - To provide
    11  matching grants to be used for capital
    12  improvement projects for public
    13  transportation systems in rural and
    14  small urban areas and for the
    15  acquisition of intercity passenger
    16  rail lines.
    17             Federal appropriation......    3,500,000
    18     For operating subsidies, lease
    19  payments and maintenance projects on
    20  rail freight lines.
    21             State appropriation........                 3,784,000
    22     For payment of services in
    23  connection with the functions of the
    24  Civil Air Patrol.
    25             State appropriation........                   375,000
    26     For the 3rd District Southern
    27  Region Coast Guard Auxiliary Board.
    28             State appropriation........                   100,000
    29     Section 223.  Pennsylvania State
    30  Police.--The following amounts are
    19870H0209B2032                 - 155 -

     1  appropriated to the Pennsylvania State
     2  Police:                                    Federal       State
     3     For general government operations
     4  of the Pennsylvania State Police.
     5             State appropriation........                70,662,000
     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 Pennsylvania State
    12  Police:
    13     (1)  For drug law enforcement aid.
    14             Federal appropriation......       44,000
    15     For Anti-Drug Abuse Law Enforcement
    16  State match.
    17             State appropriation........                   562,000
    18     The following Federal augmentation
    19  amounts, or as much thereof as may be
    20  necessary, are hereby specifically
    21  appropriated to the Pennsylvania State
    22  Police for Anti-Drug Abuse
    23  Administration:
    24     (1)  "Anti-Drug Abuse Law
    25  Enforcement Administration."
    26             Federal appropriation......      121,000
    27     The following Federal augmentation
    28  amounts, or as much thereof as may be
    29  necessary, are hereby specifically
    30  appropriated to the Pennsylvania State
    19870H0209B2032                 - 156 -

     1  Police for Anti-Drug Abuse Law
     2  Enforcement:
     3     (1)  "Anti-Drug Abuse - State Law
     4  Enforcement."
     5             Federal appropriation......    2,421,000
     6     For the Municipal Police Officers'
     7  Education and Training Commission,
     8  including in-service training.
     9             State appropriation........                 2,314,000
    10     For the accelerated replacement of
    11  patrol vehicles.
    12             State appropriation........                   970,000
    13     Section 224.  State Civil Service
    14  Commission.--The following amounts are
    15  appropriated to the State Civil
    16  Service Commission:                        Federal       State
    17     For the general government
    18  operations of the Civil Service
    19  Commission, including administration
    20  of the merit system for employees
    21  under provisions of the Civil Service
    22  Act: Provided, That in addition to the
    23  amount hereby appropriated, any money
    24  collected by the commission by way of
    25  reimbursement under the Civil Service
    26  Act shall be paid into the General
    27  Fund through the Department of Revenue
    28  and shall be credited to this
    29  appropriation.
    30             State appropriation........                     1,000
    19870H0209B2032                 - 157 -

     1     Section 225.  Pennsylvania
     2  Emergency Management Agency.--The
     3  following amounts are appropriated to
     4  the Pennsylvania Emergency Management
     5  Agency:                                    Federal       State
     6     For general government operations
     7  of the Pennsylvania Emergency
     8  Management Agency.
     9             State appropriation........                 1,808,000
    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 general government
    16  operations:
    17     (1)  "Civil Preparedness
    18  Reimbursements" - For payment of
    19  salaries, benefits and administrative
    20  expenses and travel of authorized
    21  State and local civil defense
    22  employees and for equipment, supplies
    23  and facilities.
    24             Federal appropriation......    3,209,000
    25     (2)  "Flash Flood Project - Warning
    26  System" - To develop, install and
    27  operate local flash flood warning
    28  systems to help provide advance flood
    29  warnings.
    30             Federal appropriation......      800,000
    19870H0209B2032                 - 158 -

     1     For the Office of Fire Safety.
     2             State appropriation........                   869,000
     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 Fire
     9  Safety:
    10     (1)  To administer a community fire
    11  prevention program.
    12             Federal appropriation......       10,000
    13     For the State Fire Academy for
    14  equipment replacement and renovations.
    15             State appropriation........                 1,800,000
    16     Section 226.  Pennsylvania Fish
    17  Commission.--The following amounts are
    18  appropriated to the Pennsylvania Fish
    19  Commission:                                Federal       State
    20     For the support of the Atlantic
    21  States Marine Fisheries Commission.
    22             State appropriation........                     7,000
    23     Section 227.  State System of
    24  Higher Education.--The following
    25  amounts are appropriated to the State
    26  System of Higher Education:                Federal       State
    27     For the State System of Higher
    28  Education, including the Chancellor's
    29  Office. No funds from this
    30  appropriation shall be used for the
    19870H0209B2032                 - 159 -

     1  administration, operation or
     2  maintenance of the property known as
     3  Welkinweir.
     4             State appropriation........               295,350,000
     5     To enhance the recruitment and
     6  retention of minority students and
     7  faculty.
     8             State appropriation........                   200,000
     9     The State System of Higher
    10  Education shall report its financial
    11  statements in accordance with
    12  generally accepted accounting
    13  principles as prescribed by the
    14  National Association of College and
    15  University Business Officers, the
    16  American Institute of Certified Public
    17  Accountants or any other recognized
    18  authoritative body, as well as
    19  applicable policy and standards
    20  promulgated by the Commonwealth and
    21  the Federal Government.
    22     To enhance the viability of the
    23  university, improve the quality of
    24  education and student life and
    25  increase the opportunity for equal
    26  education at Cheyney University of the
    27  State System of Higher Education.
    28             State appropriation........                 1,630,000
    29     For deferred maintenance, as a
    30  condition of accepting these funds,
    19870H0209B2032                 - 160 -

     1  the State System of Higher Education
     2  shall provide matching funds equal to
     3  at least 50% of this appropriation.
     4             State appropriation........                 2,500,000
     5     For the McKeever Environmental
     6  Learning Center.
     7             State appropriation........                   250,000
     8     For the implementation of a
     9  teaching academy.
    10             State appropriation........                   500,000
    11     Section 228.  Pennsylvania Higher
    12  Education Assistance Agency.--The
    13  following amounts are appropriated to
    14  the Pennsylvania Higher Education
    15  Assistance Agency:                         Federal       State
    16     For payment of education assistance
    17  grants.
    18             State appropriation........               105,600,000
    19     For matching payments for student
    20  aid funds.
    21             State appropriation........                 5,600,000
    22     For the purpose of administering
    23  the programs of the agency, including
    24  payment of lender participation
    25  incentives.
    26             State appropriation........                    25,000
    27     For institutional assistance grants
    28  to be allotted by the Pennsylvania
    29  Higher Education Assistance Agency.
    30             State appropriation........                21,857,000
    19870H0209B2032                 - 161 -

     1     No college, university or
     2  institution receiving a direct
     3  appropriation from the Commonwealth of
     4  Pennsylvania shall be eligible to
     5  participate in the institutional
     6  assistance grants program.
     7     For equal opportunity professional
     8  education.
     9             State appropriation........                   590,000
    10     For establishing, operating and
    11  maintaining regional computer resource
    12  centers, including teacher computer
    13  training grants.
    14             State appropriation........                 2,307,000
    15     For the purchase of computers and
    16  for the development of hardware and
    17  software necessary to improve student
    18  knowledge about and through computers.
    19             State appropriation........                 3,494,000
    20     Section 229.  Pennsylvania
    21  Historical and Museum Commission.--The
    22  following amounts are appropriated to
    23  the Pennsylvania Historical and Museum
    24  Commission:                                Federal       State
    25     To the Pennsylvania Historical and
    26  Museum Commission for general
    27  government operations of the
    28  Pennsylvania Historical and Museum
    29  Commission.
    30             State appropriation........                10,340,000
    19870H0209B2032                 - 162 -

     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 general government
     7  operations:
     8     (1)  "Division of Historic
     9  Preservation" - For operation of the
    10  Division of Historic Preservation of
    11  the Pennsylvania Historical and Museum
    12  Commission.
    13             Federal appropriation......      450,000
    14     To undertake major maintenance and
    15  repair needs at historic sites and
    16  museums administered by the
    17  Pennsylvania Historical and Museum
    18  Commission.
    19             State appropriation........                   750,000
    20     For grants to museums - museum
    21  assistance.
    22             State appropriation........                 1,473,000
    23     For Morris Arboretum.
    24             State appropriation........                   350,000
    25     For the Johnstown Flood Museum.
    26             State appropriation........                   180,000
    27     For the Humanities Council.
    28             State appropriation........                   100,000
    29     For the celebration of the 125th
    30  Anniversary of the Battle of
    19870H0209B2032                 - 163 -

     1  Gettysburg.
     2             State appropriation........                   210,000
     3     Section 230.  Pennsylvania Housing
     4  Finance Agency.--The following amounts
     5  are appropriated to the Pennsylvania
     6  Housing Finance Agency:                    Federal       State
     7     For transfer to the Pennsylvania
     8  Housing Finance Agency for the
     9  Homeowner's Emergency Assistance
    10  Program.
    11             State appropriation........                15,000,000
    12     Section 231.  Milk Marketing
    13  Board.--The following amounts are
    14  appropriated to the Milk Marketing
    15  Board:                                     Federal       State
    16     For payment into the Milk Marketing
    17  Fund in the State Treasury for the
    18  purpose for which such fund is
    19  appropriated.
    20             State appropriation........                   950,000
    21     Section 232.  Pennsylvania Board of
    22  Probation and Parole.--The following
    23  amounts are appropriated to the
    24  Pennsylvania Board of Probation and
    25  Parole:                                    Federal       State
    26     For general government operations
    27  of the Board of Probation and Parole.
    28  The sum of $500,000 of this
    29  appropriation shall be used for the
    30  reclassification of Parole Agents,
    19870H0209B2032                 - 164 -

     1  effective January 1, 1988.
     2             State appropriation........                21,703,000
     3     For payments for grants-in-aid to
     4  counties for providing improved adult
     5  probation services. It is the intent
     6  of the General Assembly that
     7  participating counties be reimbursed a
     8  minimum of 80% of eligible salaries.
     9             State appropriation........                13,430,000
    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 general government
    16  operations:
    17     (1)  "Improvement of Adult
    18  Probation Services."
    19             Federal appropriation......       19,000
    20     Section 233.  Pennsylvania Public
    21  Television Network Commission.--The
    22  following amounts are appropriated to
    23  the Pennsylvania Public Television
    24  Network Commission:                        Federal       State
    25     For the general government
    26  operations of the Pennsylvania Public
    27  Television Network Commission.
    28             State appropriation........                 2,768,000
    29     For public television station
    30  grants.
    19870H0209B2032                 - 165 -

     1             State appropriation........                 6,870,000
     2     Section 234.  Pennsylvania
     3  Securities Commission.--The following
     4  amounts are appropriated to the
     5  Pennsylvania Securities Commission:        Federal       State
     6     For general government operations
     7  of the Pennsylvania Securities
     8  Commission.
     9             State appropriation........                 2,529,000
    10     Section 235.  State Employees'
    11  Retirement System.--The following
    12  amounts are appropriated to the State
    13  Employees' Retirement System:              Federal       State
    14     For payment of the employer's
    15  contribution on behalf of members of
    16  the National Guard.
    17             State appropriation........                   679,000
    18     Section 236.  State Tax
    19  Equalization Board.--The following
    20  amounts are appropriated to the State
    21  Tax Equalization Board:                    Federal       State
    22     For general government operations
    23  of the State Tax Equalization Board.
    24             State appropriation........                 1,015,000
    25     Section 237.  Pennsylvania Crime
    26  Commission.--The following amounts are
    27  appropriated to the Pennsylvania Crime
    28  Commission:                                Federal       State
    29     For general government operations
    30  of the Pennsylvania Crime Commission.
    19870H0209B2032                 - 166 -

     1             State appropriation........                 2,230,000
     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 Crime
     8  Commission:
     9     (1)  "Leviticus Project" - For a
    10  multistate investigation of organized
    11  professional criminals in the
    12  Appalachian coal fields.
    13             Federal appropriation......      300,000
    14     (2)  "Middle-Atlantic - Great Lakes
    15  Organized Crime Law Enforcement
    16  Network" - To provide for a
    17  cooperative project among State and
    18  local law enforcement directed at
    19  combating the "traveling criminal."
    20             Federal appropriation......    1,500,000
    21     For the Berks County Narcotics
    22  Information Center to reduce drug
    23  trafficking.
    24             State appropriation........                    50,000
    25     For Criminal Investigation Analysis
    26  Upgrade.
    27             State appropriation........                    50,000
    28     Section 238.  State Ethics
    29  Commission.-- The following amounts
    30  are appropriated to the State Ethics
    19870H0209B2032                 - 167 -

     1  Commission:                                Federal       State
     2     For the salaries, wages and all
     3  necessary expenses for the work of the
     4  Ethics Commission.
     5             State appropriation........                   590,000
     6                             SUBPART B
     7                       LEGISLATIVE DEPARTMENT
     8     Section 251.  Senate.--The
     9  following amounts are appropriated to
    10  the Senate:                                Federal       State
    11     For the salaries, wages and all
    12  necessary expenses for the following
    13  purposes:
    14     Salaries of Senators.
    15             State appropriation........                 3,400,000
    16     Salaries of employees of the
    17  President of the Senate.
    18             State appropriation........                   147,000
    19     Salaries and wages of employees of
    20  the Chief Clerk and all necessary
    21  expenses to be allocated and disbursed
    22  at the direction of the President pro
    23  tempore.
    24             State appropriation........                 2,250,000
    25     Salaries, wages and expenses of
    26  employees of the Senate to be
    27  disbursed at the direction of the
    28  President pro tempore.
    29             State appropriation........                 3,100,000
    30     Incidental expenses for payment of
    19870H0209B2032                 - 168 -

     1  maintenance, charpersons and other
     2  expenses of the Senate.
     3             State appropriation........                   950,000
     4     For payment of postage for the
     5  Chief Clerk and Legislative Journal.
     6             State appropriation........                   190,000
     7     The above appropriations for
     8  postage and for incidental expenses
     9  shall be paid prior to the payment of
    10  such expenses on warrant of the State
    11  Treasurer in favor of the Chief Clerk
    12  upon the presentation of requisitions
    13  for the same: Provided, That the total
    14  amount of requisitions for
    15  advancements, less the total amount of
    16  expenditures made as certified by such
    17  officer to the State Treasurer, shall
    18  not exceed the amount of the bond of
    19  the officer having control of the
    20  disbursement from the funds advanced.
    21  Contingent expenses:
    22     President.
    23             State appropriation........                     5,000
    24     President pro tempore.
    25             State appropriation........                    20,000
    26     Floor Leader (R).
    27             State appropriation........                     6,000
    28     Floor Leader (D).
    29             State appropriation........                     6,000
    30     Whip (R).
    19870H0209B2032                 - 169 -

     1             State appropriation........                     4,000
     2     Whip (D).
     3             State appropriation........                     4,000
     4     Chairman of the Caucus (R).
     5             State appropriation........                     3,000
     6     Chairman of the Caucus (D).
     7             State appropriation........                     3,000
     8     Secretary of the Caucus (R).
     9             State appropriation........                     3,000
    10     Secretary of the Caucus (D).
    11             State appropriation........                     3,000
    12     Chairman of the Appropriations
    13  Committee (R).
    14             State appropriation........                     6,000
    15     Chairman of the Appropriations
    16  Committee (D).
    17             State appropriation........                     6,000
    18     Chairman of the Policy Committee
    19  (R).
    20             State appropriation........                     2,000
    21     Chairman of the Policy Committee
    22  (D).
    23             State appropriation........                     2,000
    24     Caucus Administrator (R).
    25             State appropriation........                     2,000
    26     Caucus Administrator (D).
    27             State appropriation........                     2,000
    28     Upon presentation of requisitions
    29  for contingent expenses, such shall be
    30  paid on warrant of the State Treasurer
    19870H0209B2032                 - 170 -

     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  Miscellaneous expenses:
     6     Mileage and Expenses, Senators: In
     7  addition to annual reimbursement for
     8  expenses authorized by law for each
     9  member of the Senate, each member
    10  shall be entitled to reimbursement for
    11  actual expenses, not exceeding the sum
    12  of $2,500 annually, incurred for
    13  lodging and meals while away from home
    14  on official legislative business,
    15  official postage and all other
    16  expenses incidental to legislative
    17  duties.
    18             State appropriation........                   600,000
    19     Legislative Printing and Expenses,
    20  including furniture, equipment,
    21  renovations and other expenses.
    22             State appropriation........                 5,435,000
    23     Upon presentation of requisitions
    24  by the Chief Clerk against the
    25  appropriations for legislative
    26  printing and expenses for expenses,
    27  such shall be paid on warrant of the
    28  State Treasurer directly to and in
    29  favor of the persons designated in
    30  such requisitions as entitled to
    19870H0209B2032                 - 171 -

     1  receive such expenses.
     2     For the payment of the expenses of
     3  the Committee on Appropriations (R)
     4  for investigating schools, colleges,
     5  universities, correctional
     6  institutions, mental hospitals,
     7  medical and surgical hospitals, homes
     8  and other institutions and agencies
     9  supported, in whole or in part, by
    10  appropriations from the State
    11  Treasury, in analyzing reports,
    12  expenditures and the general operation
    13  and administration of said
    14  institutions and agencies, in
    15  examining and analyzing requests of
    16  the same and of the various
    17  departments, boards and commissions of
    18  the Commonwealth, and for the
    19  collection of data from other states,
    20  attending seminars, conferences, and
    21  in cooperating and exchanging
    22  information with legislative budget
    23  and financial committees of other
    24  states, and for the necessary clerical
    25  assistance and other assistance,
    26  travel expense, and all other expenses
    27  deemed necessary by the chairman in
    28  compiling data and information
    29  connected with the work of the Senate
    30  in compiling comparative costs and
    19870H0209B2032                 - 172 -

     1  other fiscal data and information for
     2  the use of said committee and the
     3  Senate during legislative sessions and
     4  during the interim between legislative
     5  sessions to the discharge of such
     6  duties. The committee shall have the
     7  authority to examine and inspect all
     8  properties, equipment, facilities,
     9  files, records and accounts of any
    10  State office, department, institution,
    11  board, committee, commission or agency
    12  or any institution or agency
    13  supported, in whole or in part, by
    14  appropriation from the State Treasury
    15  and to administer oaths. The Committee
    16  on Appropriations may issue subpoenas
    17  under the hand and seal of the
    18  chairman to compel the attendance of
    19  witnesses and the production of any
    20  papers, books, accounts, documents and
    21  testimony touching matters properly
    22  being inquired into by the committee
    23  and to cause the deposition of
    24  witnesses either residing within or
    25  without the State to be taken in the
    26  manner prescribed by law for taking
    27  depositions in civil actions. Upon
    28  presentation of requisitions by the
    29  Chief Clerk for such compensation or
    30  expenses, such shall be paid on
    19870H0209B2032                 - 173 -

     1  warrant of the State Treasurer
     2  directly to and in favor of the
     3  persons designated in such requisition
     4  as entitled to receive such
     5  compensation or expenses.
     6             State appropriation........                   934,000
     7     For the payment of the expenses of
     8  the Committee on Appropriations (D),
     9  designated by a majority vote of the
    10  Minority Party Senate Caucus (D), for
    11  investigating schools, colleges,
    12  universities, correctional
    13  institutions, mental hospitals,
    14  medical and surgical hospitals, homes
    15  and other institutions and agencies
    16  supported, in whole or in part, by
    17  appropriations from the State Treasury
    18  in analyzing reports, expenditures,
    19  and the general operation and
    20  administration of said institutions
    21  and agencies, in examining and
    22  analyzing requests of the same and of
    23  the various departments, boards and
    24  commissions of the Commonwealth, and
    25  for the collection of data from other
    26  states, attending seminars,
    27  conferences, and in cooperating and
    28  exchanging information with
    29  legislative budget and financial
    30  committees of other states, and for
    19870H0209B2032                 - 174 -

     1  the necessary clerical assistance and
     2  other assistance, travel expenses and
     3  all other expenses deemed necessary by
     4  the chairman in compiling data and
     5  information connected with the work of
     6  said committee in compiling
     7  comparative cost and other fiscal data
     8  and information for the use of said
     9  committee and the Senate during
    10  legislative sessions and during the
    11  interim between legislative sessions
    12  to the discharge of such duties. Upon
    13  presentation of requisitions by the
    14  Chief Clerk for such compensation or
    15  expenses, such shall be paid on
    16  warrant of the State Treasurer
    17  directly to and in favor of the
    18  persons designated in such requisition
    19  as entitled to receive such
    20  compensation or expenses.
    21             State appropriation........                   934,000
    22     For the Leadership Operations
    23  Account (R) for payment of salaries,
    24  wages and all other incidental
    25  expenses incurred in hiring personnel
    26  and staff for services which in the
    27  opinion of the Floor Leader (R) may be
    28  required or arise during legislative
    29  sessions and during the interim
    30  between legislative sessions and for
    19870H0209B2032                 - 175 -

     1  the payment of all other expenses
     2  related to the performance of Senate
     3  duties and responsibilities. Upon
     4  presentation of requisitions by the
     5  Chief Clerk for such compensation or
     6  expenses, such shall be paid on
     7  warrant of the State Treasurer
     8  directly to and in favor of the
     9  persons designated in such requisition
    10  as entitled to receive such
    11  compensation or expenses.
    12             State appropriation........                 3,498,000
    13     For the Leadership Operations
    14  Account (D) for payment of salaries,
    15  wages and all other incidental
    16  expenses incurred in hiring personnel
    17  and staff for services which in the
    18  opinion of the Floor Leader (D) may be
    19  required or arise during legislative
    20  sessions and during the interim
    21  between legislative sessions and for
    22  the payment of all other expenses
    23  related to the performance of Senate
    24  duties and responsibilities. Upon
    25  presentation of requisitions by the
    26  Chief Clerk for such compensation or
    27  expenses, such shall be paid on
    28  warrant of the State Treasurer
    29  directly to and in favor of the
    30  persons designated in such requisition
    19870H0209B2032                 - 176 -

     1  as entitled to receive such
     2  compensation or expenses.
     3             State appropriation........                 3,498,000
     4     For allocation in such amounts as
     5  may be designated by the Legislative
     6  Management Committee (R) to the
     7  several standing committees (other
     8  than the Committee on Appropriations)
     9  for payment of compensation of
    10  counsel, research assistants and other
    11  staff personnel hired to assist the
    12  members (R) of the Senate or its
    13  standing committees and for other
    14  necessary Senate expenses incurred.
    15  Upon presentation of requisitions by
    16  the Chief Clerk for such compensation
    17  or expenses, such shall be paid on
    18  warrant of the State Treasurer
    19  directly to and in favor of the
    20  persons designated in such requisition
    21  as entitled to receive such
    22  compensation or expenses.
    23             State appropriation........                 3,400,000
    24     For allocation in such amounts as
    25  may be designated by the Legislative
    26  Management Committee (D) to the
    27  several standing committees (other
    28  than the Committee on Appropriations)
    29  for payment of compensation of
    30  counsel, research assistants and other
    19870H0209B2032                 - 177 -

     1  staff personnel to assist the members
     2  (D) of the Senate or its standing
     3  committees and for other necessary
     4  Senate expenses incurred. Upon
     5  presentation of requisitions by the
     6  Chief Clerk for such compensation or
     7  expenses, such shall be paid on
     8  warrant of the State Treasurer
     9  directly to and in favor of the
    10  persons designated in such
    11  requisitions as entitled to receive
    12  such compensation or expenses.
    13             State appropriation........                 3,400,000
    14     All appropriations made in this act
    15  to any account of the Senate, except
    16  for the Committee on Appropriations
    17  (D) or the Committee on Appropriations
    18  (R) accounts, remaining unexpended and
    19  unencumbered on the effective date of
    20  this part, may be transferred by the
    21  Committee on Management Operations, by
    22  a vote of two-thirds of its members,
    23  in its discretion, to such Senate
    24  accounts as the committee deems
    25  necessary. Such power to transfer
    26  appropriations shall be limited to the
    27  1987-1988 fiscal year.
    28     Section 252.  House of
    29  Representatives.--The following
    30  amounts are appropriated to the House
    19870H0209B2032                 - 178 -

     1  of Representatives:                        Federal       State
     2     For the salaries, wages and all
     3  necessary expenses for the following
     4  purposes:
     5     Salaries of Representatives and
     6  extra compensation to the Speaker of
     7  the House of Representatives.
     8             State appropriation........                12,795,000
     9  Salaries:
    10     House employees (D).
    11             State appropriation........                 5,059,000
    12     House employees (R).
    13             State appropriation........                 5,059,000
    14     For the operation of the Speaker's
    15  Office.
    16             State appropriation........                   528,000
    17     Bipartisan Management Committee;
    18  Chief Clerk and Comptroller.
    19             State appropriation........                 5,923,000
    20  Mileage:
    21     Representatives, Officers and
    22  Employees.
    23             State appropriation........                   554,000
    24  Postage:
    25     Chief Clerk and Legislative
    26  Journal.
    27             State appropriation........                   425,000
    28  Contingent Expenses:
    29     Speaker.
    30             State appropriation........                    20,000
    19870H0209B2032                 - 179 -

     1     Chief Clerk.
     2             State appropriation........                   390,000
     3     Floor Leader (D).
     4             State appropriation........                     6,000
     5     Floor Leader (R).
     6             State appropriation........                     6,000
     7     Whip (D).
     8             State appropriation........                     4,000
     9     Whip (R).
    10             State appropriation........                     4,000
    11     Chairman of the Caucus (D).
    12             State appropriation........                     3,000
    13     Chairman of the Caucus (R).
    14             State appropriation........                     3,000
    15     Secretary of the Caucus (D).
    16             State appropriation........                     3,000
    17     Secretary of the Caucus (R).
    18             State appropriation........                     3,000
    19     Chairman of the Appropriations
    20  Committee (D).
    21             State appropriation........                     6,000
    22     Chairman of the Appropriations
    23  Committee (R).
    24             State appropriation........                     6,000
    25     Chairman of the Policy Committee
    26  (D).
    27             State appropriation........                     2,000
    28     Chairman of the Policy Committee
    29  (R).
    30             State appropriation........                     2,000
    19870H0209B2032                 - 180 -

     1     Caucus Administrator (D).
     2             State appropriation........                     2,000
     3     Caucus Administrator (R).
     4             State appropriation........                     2,000
     5     Administrator for Staff (D).
     6             State appropriation........                    20,000
     7     Administrator for Staff (R).
     8             State appropriation........                    20,000
     9     Comptroller's Special Transfer
    10  Account.
    11             State appropriation........                     2,000
    12     The above appropriations for
    13  postage and for contingent expenses
    14  shall be paid prior to the payment of
    15  such expenses on warrant of the State
    16  Treasurer in favor of the officers
    17  above named upon the presentation of
    18  their requisitions for the same:
    19  Provided, That the total amount of
    20  requisitions for advancements, less
    21  the total amount of expenditures made
    22  as certified by such officers to the
    23  State Treasurer, shall not exceed the
    24  amount of the bond of the officer
    25  having control of the disbursement
    26  from the funds advanced.
    27  Miscellaneous Expenses:
    28     Legislative Office for Research
    29  Liaison.
    30             State appropriation........                   371,000
    19870H0209B2032                 - 181 -

     1     Incidental expenses.
     2             State appropriation........                 5,200,000
     3     Expenses - Representatives: In
     4  addition to annual reimbursement for
     5  expenses heretofore authorized by law
     6  for each member of the House of
     7  Representatives, each member shall be
     8  entitled to reimbursement for actual
     9  expenses, not exceeding the sum of
    10  $2,500 annually, incurred for lodging
    11  and meals while away from home on
    12  official legislative business,
    13  official postage, staff and all other
    14  expenses incidental to legislative
    15  duties.
    16             State appropriation........                 2,030,000
    17     Legislative Printing and Expenses.
    18             State appropriation........                10,200,000
    19     Members' Home Office Expenses.
    20             State appropriation........                 2,030,000
    21     Attending National Legislative
    22  Conference - Expenses.
    23             State appropriation........                   250,000
    24     The above appropriations for
    25  attending National Legislative
    26  Conference meetings and for attending
    27  meetings of the Council of State
    28  Governments shall be paid to the Chief
    29  Clerk of the House in the same manner
    30  and under the same conditions as the
    19870H0209B2032                 - 182 -

     1  appropriations for postage and
     2  contingent expenses above.
     3     For the payment of the expenses of
     4  the Committee on Appropriations (D) of
     5  the House of Representatives in
     6  investigating schools, colleges,
     7  universities, correctional
     8  institutions, mental hospitals,
     9  medical and surgical hospitals, homes
    10  and other institutions and agencies
    11  supported, in whole or in part, by
    12  appropriations from the State Treasury
    13  in analyzing reports, expenditures and
    14  the general operation and
    15  administration of said institutions
    16  and agencies in examining and
    17  analyzing requests of the same and of
    18  the various departments, boards and
    19  commissions of the Commonwealth, and
    20  for the collection of data from other
    21  states, attending seminars,
    22  conferences, and in cooperating and
    23  exchanging information with
    24  legislative budget and financial
    25  committees of other states, and any
    26  office expenses necessary to serve the
    27  committee and its chairman, and for
    28  the necessary clerical assistance and
    29  other assistance, travel expense and
    30  all other expenses deemed necessary by
    19870H0209B2032                 - 183 -

     1  the chairman in compiling data and
     2  information connected with the work of
     3  said committee in compiling
     4  comparative cost and other fiscal data
     5  and information for the use of said
     6  committee and the House of
     7  Representatives during legislative
     8  sessions and during the interim
     9  between legislative sessions to the
    10  discharge of such duties. The
    11  committee shall have the authority to
    12  examine and inspect all properties,
    13  equipment, facilities, files, records
    14  and accounts of any State office,
    15  department, institution, board,
    16  committee, commission or agency or any
    17  institution or agency supported, in
    18  whole or in part, by appropriation
    19  from the State Treasury and to
    20  administer oaths. The sum appropriated
    21  shall be paid on warrant of the State
    22  Treasurer in favor of the chairman of
    23  said committee on the presentation of
    24  his requisition for the same. The
    25  Chairman of the Committee on
    26  Appropriations (D) shall, not later
    27  than 30 days after the termination of
    28  his term of office or until his
    29  successor is elected and also within
    30  30 days after the adjournment of any
    19870H0209B2032                 - 184 -

     1  regular or special session, file an
     2  account, together with supporting
     3  documents whenever possible, in the
     4  office of the Committee on
     5  Appropriations, of the committee's
     6  expenses since the filing of the prior
     7  account.
     8             State appropriation........                   934,000
     9     For the payment of the expenses of
    10  one member of the Committee on
    11  Appropriations (R) of the House of
    12  Representatives, designated by a
    13  majority vote of the House of
    14  Representatives Caucus (R), for
    15  investigating schools, colleges,
    16  universities, correctional
    17  institutions, mental hospitals,
    18  medical and surgical hospitals, homes
    19  and other institutions and agencies
    20  supported, in whole or in part, by
    21  appropriations from the State Treasury
    22  in analyzing reports, expenditures,
    23  and the general operation and
    24  administration of said institutions
    25  and agencies in examining and
    26  analyzing requests of the same and of
    27  the various departments, boards and
    28  commissions of the Commonwealth and
    29  for the collection of data from other
    30  states, attending seminars,
    19870H0209B2032                 - 185 -

     1  conferences, and in cooperating and
     2  exchanging information with
     3  legislative budget and financial
     4  committees of other states, and any
     5  office expenses necessary to serve the
     6  committee and its chairman, and for
     7  the necessary clerical assistance, and
     8  other assistance, travel expense and
     9  all other expenses deemed necessary by
    10  the chairman in compiling data and
    11  information connected with the work of
    12  said committee in compiling
    13  comparative cost and other fiscal data
    14  and information for the use of said
    15  committee and the House of
    16  Representatives during legislative
    17  sessions and during the interim
    18  between legislative sessions to the
    19  discharge of such duties. The sum
    20  appropriated shall be paid on warrant
    21  of the State Treasurer in favor of the
    22  member so designated by the majority
    23  vote of the House of Representatives
    24  Caucus (R) on the presentation of his
    25  requisition for the same. Such member
    26  so designated shall, not later than 30
    27  days after the termination of his term
    28  of office or until his successor is
    29  elected and also within 30 days after
    30  the adjournment of any regular or
    19870H0209B2032                 - 186 -

     1  special session, file an account,
     2  together with supporting documents
     3  whenever possible, in the office of
     4  the Committee on Appropriations (R) of
     5  the House of Representatives, of his
     6  expenses since the filing of the prior
     7  account.
     8             State appropriation........                   934,000
     9     The Committee on Appropriations may
    10  issue subpoenas under the hand and
    11  seal of the Majority Chairman to
    12  compel the attendance of witnesses and
    13  the production of any papers, books,
    14  accounts, documents and testimony
    15  touching matters properly being
    16  inquired into by the committee and to
    17  cause the deposition of witnesses
    18  either residing within or without the
    19  State to be taken in the manner
    20  prescribed by law for taking
    21  depositions in civil actions.
    22     For the payment to the Special
    23  Leadership Account (D) for payment of
    24  salaries, wages and all other
    25  incidental expenses incurred in hiring
    26  personnel and staff or for services
    27  which in the opinion of the Majority
    28  Leader may be required or arise during
    29  legislative sessions and during the
    30  interim between legislative sessions
    19870H0209B2032                 - 187 -

     1  and for the payment of all other
     2  expenses related to the performance of
     3  his duties and responsibilities. The
     4  sum appropriated shall be paid on
     5  warrant of the State Treasurer in
     6  favor of the Majority Leader on the
     7  presentation of his requisition for
     8  the same. The Majority Leader shall,
     9  not later than 30 days after the
    10  termination of his term of office or
    11  until his successor is elected and
    12  also within 30 days after the
    13  adjournment of any regular or special
    14  session, file an account, together
    15  with supporting documents whenever
    16  possible, in the office of the
    17  Majority Leader, of such expenses
    18  since the filing of the prior account.
    19             State appropriation........                 3,721,000
    20     For the payment to the Special
    21  Leadership Account (R) for payment of
    22  salaries, wages and all other
    23  incidental expenses incurred in hiring
    24  personnel and staff or for services
    25  which in the opinion of the Minority
    26  Leader may be required or arise during
    27  legislative sessions and during the
    28  interim between legislative sessions
    29  and for the payment of all other
    30  expenses related to the performance of
    19870H0209B2032                 - 188 -

     1  his duties and responsibilities. The
     2  sum appropriated shall be paid on
     3  warrant of the State Treasurer in
     4  favor of the Minority Leader on the
     5  presentation of his requisition for
     6  the same. The Minority Leader shall,
     7  not later than 30 days after the
     8  termination of his term of office or
     9  until his successor is elected and
    10  also within 30 days after the
    11  adjournment of any regular or special
    12  session, file an account, together
    13  with supporting documents whenever
    14  possible, in the office of the
    15  Minority Leader, of such expenses
    16  since the filing of the prior account.
    17             State appropriation........                 3,721,000
    18     For allocation in such amounts as
    19  may be designated by the Legislative
    20  Management Committee (D) to the
    21  several standing committees (other
    22  than the Committee on Appropriations)
    23  of the House for payment of
    24  compensation of counsel, research
    25  assistants and other staff personnel
    26  hired and assigned to work on behalf
    27  of the chairman and the majority
    28  members of such standing committees of
    29  the House and for other necessary
    30  expenses incurred. Upon presentation
    19870H0209B2032                 - 189 -

     1  of requisitions by the Chief Clerk of
     2  the House for such compensation or
     3  expenses, such shall be paid on
     4  warrant of the State Treasurer
     5  directly to and in favor of the
     6  persons designated in such
     7  requisitions as entitled to receive
     8  such compensation or expenses. An
     9  accounting, together with supporting
    10  documents whenever possible, shall be
    11  filed in the office of the Chief Clerk
    12  of such expenses since the filing of
    13  the prior account.
    14             State appropriation........                 6,421,000
    15     For allocation in such amounts as
    16  may be designated by the Legislative
    17  Management Committee (R) 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 minority members of such
    25  standing committees of the House and
    26  for other necessary expenses incurred.
    27  Upon presentation of requisitions by
    28  the Chief Clerk of the House for such
    29  compensation or expenses, such shall
    30  be paid on warrant of the State
    19870H0209B2032                 - 190 -

     1  Treasurer directly to and in favor of
     2  the persons designated in such
     3  requisitions as entitled to receive
     4  such compensation or expenses. An
     5  accounting, together with supporting
     6  documents whenever possible, shall be
     7  filed in the office of the Chief Clerk
     8  of such expenses since the filing of
     9  the prior account.
    10             State appropriation........                 6,421,000
    11     All appropriations made in this act
    12  or in any other fiscal year to any
    13  account of the House of
    14  Representatives, except for the
    15  Committee on Appropriations (D) or the
    16  Committee on Appropriations (R)
    17  accounts, remaining unexpended and
    18  unencumbered on the effective date of
    19  this part, may be transferred by the
    20  Bipartisan Management Committee, in
    21  its discretion, to such House accounts
    22  as the committee deems necessary. Such
    23  power to transfer appropriations shall
    24  be limited to the 1987-1988 fiscal
    25  year.
    26     For the Commonwealth Emergency
    27  Medical System.
    28             State appropriation........                    25,000
    29     Section 253.  Legislative Reference
    30  Bureau.--The following amounts are
    19870H0209B2032                 - 191 -

     1  appropriated to the Legislative
     2  Reference Bureau:                          Federal       State
     3     For the salaries, wages and all
     4  necessary expenses for the work of the
     5  Legislative Reference Bureau,
     6  including the Documents Law Section.
     7     Advance copies of statutes and
     8  volumes of the Laws of Pennsylvania
     9  shall be printed under contracts
    10  entered into by the Legislative
    11  Reference Bureau (without the
    12  intervention of any other State agency
    13  or officer and without regard to any
    14  other statute regulating printing
    15  contracts) and distributed (without
    16  regard to any other statute regulating
    17  distribution of laws) as determined by
    18  the bureau, and moneys from sales
    19  shall be paid to the bureau or the
    20  Department of General Services, as the
    21  bureau shall determine, which shall
    22  pay the same into the State Treasury
    23  to the credit of the General Fund.
    24  Such moneys are hereby appropriated
    25  from the General Fund to the
    26  Legislative Reference Bureau for the
    27  editing, printing and distribution of
    28  such laws and related expenses.
    29             State appropriation........                 3,184,000
    30     For contingent expenses connected
    19870H0209B2032                 - 192 -

     1  with the work of the Legislative
     2  Reference Bureau to be paid on
     3  warrants of the State Treasurer in
     4  favor of the director on the
     5  presentation of his requisitions for
     6  the same. The director shall file
     7  accounting of said expenses, together
     8  with supporting documents whenever
     9  possible, in the office of the
    10  Legislative Reference Bureau.
    11             State appropriation........                    15,000
    12     For the printing of Pennsylvania
    13  Bulletin and Pennsylvania Code.
    14             State appropriation........                   455,000
    15     Section 254.  Legislative Budget
    16  and Finance Committee.--The following
    17  amounts are appropriated to the
    18  Legislative Budget and Finance
    19  Committee:                                 Federal       State
    20     For the salaries, wages and all
    21  necessary expenses for the work of the
    22  Legislative Budget and Finance
    23  Committee upon presentation of
    24  requisitions for the same from the
    25  chairman to be paid on warrants of the
    26  State Treasurer directly to and in
    27  favor of the person named in said
    28  requisitions.
    29             State appropriation........                 1,360,000
    30     Section 255.  Chief Clerks of
    19870H0209B2032                 - 193 -

     1  Senate and House of Representatives
     2  jointly.--The following amounts are
     3  appropriated to the Chief Clerks of
     4  the Senate and House of
     5  Representatives jointly:                   Federal       State
     6     For the purchase of Pennsylvania
     7  and National flags to be sent to
     8  residents of Pennsylvania.
     9             State appropriation........                    40,000
    10     For the payment of expenses of
    11  members and staff in attending the
    12  session in Philadelphia commemorating
    13  the First Reading of the Constitution
    14  of the United States and other
    15  expenses incidental thereto.
    16             State appropriation........                   300,000
    17     Section 256.  Legislative Data
    18  Processing Committee.--The following
    19  amounts are appropriated to the
    20  Legislative Data Processing Committee:
    21                                             Federal       State
    22     For the operation of the
    23  Legislative Data Processing Center
    24  upon presentation of requisitions for
    25  the same from the chairman to be paid
    26  on warrants of the State Treasurer
    27  directly to and in favor of the person
    28  named in said requisitions.
    29             State appropriation........                 2,560,000
    30     Section 257.  Joint State
    19870H0209B2032                 - 194 -

     1  Government Commission.--The following
     2  amounts are appropriated to the Joint
     3  State Government Commission:               Federal       State
     4     For the salaries, wages and all
     5  necessary expenses for the work of the
     6  Joint State Government Commission upon
     7  presentation of requisitions for the
     8  same from the chairman to be paid on
     9  warrants of the State Treasurer
    10  directly to and in favor of the person
    11  named in said requisition. The
    12  chairman shall file an accounting of
    13  said expenses, together with
    14  supporting documents whenever
    15  possible, in the office of the Joint
    16  State Government Commission.
    17             State appropriation........                 1,400,000
    18     Section 258.  Local Government
    19  Commission.--The following amounts are
    20  appropriated to the Local Government
    21  Commission:                                Federal       State
    22     For the salaries, wages and all
    23  expenses necessary for the work of the
    24  Local Government Commission upon
    25  presentation of requisitions for the
    26  same from the chairman to be paid on
    27  warrants of the State Treasurer
    28  directly to and in favor of the person
    29  named in said requisitions.
    30             State appropriation........                   370,000
    19870H0209B2032                 - 195 -

     1     For the compilation and
     2  distribution of various municipal
     3  codes.
     4             State appropriation........                    53,000
     5     Section 259.  Joint Legislative Air
     6  and Water Pollution Control and
     7  Conservation Committee.--The following
     8  amounts are appropriated to the Joint
     9  Legislative Air and Water Pollution
    10  Control and Conservation Committee:        Federal       State
    11     For the salaries and expenses of
    12  the Joint Legislative Air and Water
    13  Pollution Control and Conservation
    14  Committee upon presentation of
    15  requisitions for the same from the
    16  chairman to be paid on warrants of the
    17  State Treasurer directly to and in
    18  favor of the person named in said
    19  requisitions.
    20             State appropriation........                   218,000
    21     Section 260.  Legislative Audit
    22  Advisory Commission.--The following
    23  amounts are appropriated to the
    24  Legislative Audit Advisory Commission:
    25                                             Federal       State
    26     For the salaries, wages and all
    27  expenses necessary for the work of the
    28  Legislative Audit Advisory Commission.
    29             State appropriation........                    20,000
    30     Section 261.  Independent
    19870H0209B2032                 - 196 -

     1  Regulatory Review Commission.--The
     2  following amounts are appropriated to
     3  the Independent Regulatory Review
     4  Commission:                                Federal       State
     5     For the salaries, wages and all
     6  necessary expenses for the work of the
     7  Independent Regulatory Review
     8  Commission.
     9             State appropriation........                   745,000
    10     Section 262.  Capitol Preservation
    11  Committee.--The following amounts are
    12  appropriated to the Capitol
    13  Preservation Committee:                    Federal       State
    14     For the operation of the Capitol
    15  Preservation Committee.
    16             State appropriation........                   215,000
    17     For the restoration of the capitol
    18  and its artifacts, including support
    19  facilities and services.
    20             State appropriation........                 2,600,000
    21     For renovation of space for use by
    22  the Capitol Preservation Committee as
    23  a permanent site for the storage,
    24  display, restoration and documentation
    25  of the Civil War flags of the
    26  Commonwealth.
    27             State appropriation........                   100,000
    28     For a colonial history of the
    29  Pennsylvania House of Representatives.
    30             State appropriation........                    60,000
    19870H0209B2032                 - 197 -

     1     Section 263.  Commonwealth
     2  Commission on the Bicentennial of the
     3  Constitution of the United States.--
     4  The following amounts are appropriated
     5  to the Legislative Bicentennial
     6  Subcommittee of the Commonwealth
     7  Commission on the Bicentennial of the
     8  Constitution of the United States:         Federal       State
     9     For the State Legislature to
    10  celebrate the bicentennial of the
    11  Constitution of the United States.
    12             State appropriation........                   175,000
    13     Section 264.  Pennsylvania
    14  Commission on Sentencing.--The
    15  following amounts are appropriated to
    16  the Pennsylvania Commission on
    17  Sentencing:                                Federal       State
    18     For the Pennsylvania Commission on
    19  Sentencing.
    20             State appropriation........                   285,000
    21     Section 265.  Health Care Cost
    22  Containment Council.--The following
    23  amounts are appropriated to the Health
    24  Care Cost Containment Council:             Federal       State
    25     For the Health Care Cost
    26  Containment Council.
    27             State appropriation........                 3,222,000
    28                             SUBPART C
    29                        JUDICIAL DEPARTMENT
    30     Section 281.  Supreme Court.--The
    19870H0209B2032                 - 198 -

     1  following amounts are appropriated to
     2  the Supreme Court:                         Federal       State
     3     For the Supreme Court: including
     4  the salaries of the Supreme Court
     5  judges, for the office of prothonotary
     6  and for the library in the Eastern
     7  District and Western District, for the
     8  office of prothonotary in the Middle
     9  District, for criers, tipstaves,
    10  official stenographers, court officers
    11  and the law secretary of the Chief
    12  Justice in Eastern, Middle and Western
    13  Districts and, except for employees of
    14  the State Board of Law Examiners,
    15  Judicial Inquiry and Review Board,
    16  Civil Procedural Rules Committee and
    17  Criminal Procedural Rules Committee,
    18  Workmen's Compensation Insurance
    19  Premiums for all other Supreme Court
    20  employees, for the office of State
    21  reporters, including the salaries and
    22  compensation of employees, including
    23  the fees for prothonotaries of the
    24  Supreme Court of the Eastern, Middle
    25  and Western Districts on assignment to
    26  judges to counties other than their
    27  own, and further including assessments
    28  for the National Center of State
    29  Courts. Senior judges working as
    30  active or senior judges a minimum of
    19870H0209B2032                 - 199 -

     1  75 days in the prior calendar year are
     2  to receive health benefits. No funds
     3  from this appropriation shall be used
     4  for travel or other expenses for
     5  active judges.
     6             State appropriation........                 4,634,000
     7     For home office expenses.
     8             State appropriation........                 1,302,000
     9     For expenses for active judges.
    10             State appropriation........                   130,000
    11     For the Civil Procedural Rules
    12  Committee.
    13             State appropriation........                   216,000
    14     For the Criminal Procedural Rules
    15  Committee.
    16             State appropriation........                   213,000
    17     For the Pennsylvania Board of Law
    18  Examiners.
    19             State appropriation........                   148,000
    20     For the Judicial Inquiry and Review
    21  Board.
    22             State appropriation........                   629,000
    23     For the Court Administrator,
    24  including the expenses of the Judicial
    25  Council of Pennsylvania and the
    26  District Justice Administrator. No
    27  funds from this appropriation shall be
    28  used for travel or other expenses for
    29  active judges.
    30             State appropriation........                 2,944,000
    19870H0209B2032                 - 200 -

     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 the Court Administrator:
     7     (1)  "State Judicial Institute."
     8             Federal appropriation......      188,000
     9     For district justices education.
    10             State appropriation........                   329,000
    11     For the Statewide judicial computer
    12  system. No funds from this
    13  appropriation shall be expended or
    14  disbursed until the General Assembly
    15  enacts legislation for the ongoing
    16  funding of the Statewide judicial
    17  computer system.
    18             State appropriation........                 2,000,000
    19     Section 282.  Superior Court.--The
    20  following amounts are appropriated to
    21  the Superior Court:                        Federal       State
    22     For the salaries and expenses of
    23  the Superior Court: including the
    24  salary of the Superior Court judges,
    25  for panelization of judges program,
    26  for criers, tipstaves, official
    27  stenographers, court officers and law
    28  secretary of the president judge and
    29  Workmen's Compensation Insurance
    30  Premiums for all employees of the
    19870H0209B2032                 - 201 -

     1  Superior Court, for the prothonotary's
     2  office in the Philadelphia District;
     3  including salaries and compensation
     4  for employees, including the expenses
     5  of dockets, stationery, supplies,
     6  books for the library and other costs
     7  of the Superior Court and its offices.
     8  Senior judges working as active or
     9  senior judges a minimum of 75 days in
    10  the prior calendar year are to receive
    11  health benefits. No more than $10,000
    12  from this appropriation shall be used
    13  for travel or other expenses for
    14  active judges.
    15             State appropriation........                 8,775,000
    16     For home office expenses.
    17             State appropriation........                 2,764,000
    18     For expenses for active judges.
    19             State appropriation........                   184,000
    20     Section 283.  Commonwealth Court.--
    21  The following amounts are appropriated
    22  to the Commonwealth Court:                 Federal       State
    23     For the salaries of judges, and for
    24  the salaries and expenses of
    25  employees. Senior judges working as
    26  active or senior judges a minimum of
    27  75 days in the prior calendar year are
    28  to receive health benefits. No more
    29  than $10,000 from this appropriation
    30  shall be used for travel or other
    19870H0209B2032                 - 202 -

     1  expenses for active judges.
     2             State appropriation........                 5,014,000
     3     For home office expenses.
     4             State appropriation........                 1,387,000
     5     For expenses for active judges.
     6             State appropriation........                   112,000
     7     Section 284.  Courts of common
     8  pleas.--The following amounts are
     9  appropriated to the courts of common
    10  pleas:                                     Federal       State
    11     For the courts of common pleas:
    12  including the salaries and expenses of
    13  judges; including the expenses of
    14  traveling judges; including the
    15  mileage in divided judicial districts;
    16  and the payment of a per diem salary,
    17  mileage and miscellaneous expenses to
    18  active visiting judges for the
    19  performance of their official duties.
    20  No printing, postage, telephone and
    21  supplies may be paid for from this
    22  appropriation. No expenses of any kind
    23  relating to education may be paid from
    24  this appropriation.
    25             State appropriation........                30,856,000
    26     For senior judges of the courts of
    27  common pleas. Senior judges working as
    28  active or senior judges a minimum of
    29  75 days in the prior calendar year are
    30  to receive health benefits. Senior
    19870H0209B2032                 - 203 -

     1  judges shall not be assigned unless
     2  adequate funds are available in this
     3  appropriation to provide compensation.
     4  Any senior judge assigned in excess of
     5  existing funding shall be compensated
     6  from the appropriation for the Supreme
     7  Court.
     8             State appropriation........                 1,752,000
     9     For common pleas judicial
    10  education.
    11             State appropriation........                   360,000
    12     Section 285.  Community courts -
    13  district justices.--The following
    14  amounts are appropriated to the
    15  community courts and district
    16  justices:                                  Federal       State
    17     For the salaries and expenses of
    18  community court judges and district
    19  justices of the peace. Senior judges
    20  working a minimum number of days
    21  provided by the Supreme Court are to
    22  receive health benefits. No printing,
    23  postage, telephone and supplies may be
    24  paid for from this appropriation. No
    25  expenses of any kind relating to
    26  education may be paid from this
    27  appropriation.
    28             State appropriation........                24,265,000
    29     Section 286.  Philadelphia Traffic
    30  Court.--The following amounts are
    19870H0209B2032                 - 204 -

     1  appropriated to the Philadelphia
     2  Traffic Court:                             Federal       State
     3     For the salaries and expenses of
     4  judges. Senior judges working as
     5  active or senior judges a minimum of
     6  75 days in the prior calendar year are
     7  to receive health benefits.
     8             State appropriation........                   320,000
     9     Section 287.  Philadelphia
    10  Municipal Court.--The following
    11  amounts are appropriated to the
    12  Philadelphia Municipal Court:              Federal       State
    13     For the salaries and expenses of
    14  judges. Senior judges working as
    15  active or senior judges a minimum of
    16  75 days in the prior calendar year are
    17  to receive health benefits.
    18             State appropriation........                 2,373,000
    19     For law clerks, one for each judge,
    20  excluding the president judge.
    21             State appropriation........                   182,000
    22     Section 288.  Juror cost
    23  reimbursement.--The following amounts
    24  are appropriated for juror cost
    25  reimbursement:                             Federal       State
    26     For juror cost reimbursement for
    27  expenses prior to January 1, 1988.
    28             State appropriation........                 1,469,000
    29     Section 289.  County court
    30  administration cost reimbursement.--
    19870H0209B2032                 - 205 -

     1  The following amounts are appropriated
     2  for court costs:                           Federal       State
     3     For payment to counties as
     4  reimbursement for costs incurred by
     5  counties in the administration and
     6  operation of courts of common pleas.
     7  Reimbursement shall be provided on the
     8  following basis. For each common pleas
     9  court judge authorized position,
    10  whether filled or vacant within a
    11  judicial district, $70,000 per
    12  authorized position shall be provided.
    13  Judicial districts comprising more
    14  than one county shall be entitled to
    15  receive $70,000 per authorized common
    16  pleas court judge position; the amount
    17  payable to each county shall be
    18  determined by the proportion of the
    19  individual county's population in
    20  relation to the population of the
    21  entire judicial district. No county
    22  shall be reimbursed for costs above
    23  the actual direct costs, excluding
    24  capital outlays, incurred by them for
    25  the operation of the courts of common
    26  pleas. For the purposes of
    27  reimbursement for common pleas court
    28  judge authorized positions, no county
    29  shall receive less than 75% of the
    30  actual reimbursement for court costs
    19870H0209B2032                 - 206 -

     1  provided to them from funds
     2  appropriated for the fiscal year July
     3  1, 1980, to June 30, 1981.
     4     For the purpose of determining the
     5  actual direct costs incurred by the
     6  counties in the administration and
     7  operation of the courts of common
     8  pleas, the costs as reported to the
     9  Department of Community Affairs in the
    10  county's annual audit and financial
    11  report forms under the heading "(a)
    12  Judicial," but confined to the
    13  subheading "(4184) courts, excluding
    14  capital outlay," shall be used. If a
    15  city coterminous with a county does
    16  not report on the Department of
    17  Community Affairs' form, its figures
    18  from the same subheading, set forth in
    19  the department forms, shall be used.
    20     All payments for reimbursement
    21  shall be made to the county treasurer
    22  and, in cities of the first class
    23  coterminous with counties of the first
    24  class, to the city treasurer.
    25     In making allocations and payments
    26  hereunder, the Court Administrator of
    27  Pennsylvania shall exclude all costs
    28  which are not properly reportable
    29  under the heading herein above
    30  specified.
    19870H0209B2032                 - 207 -

     1             State appropriation........                27,110,000
     2     For grants to counties for costs
     3  incurred by counties in the
     4  administration and operation of the
     5  offices of district justice, judge of
     6  traffic court or judge of municipal
     7  court. Grants shall be provided on the
     8  following basis: for each district
     9  justice, traffic court judge or
    10  municipal court judge authorized
    11  position, whether filled or vacant,
    12  $25,000 per authorized position.
    13     All grants shall be made to the
    14  county treasurer and, in cities of the
    15  first class coterminous with counties
    16  of the first class, to the city
    17  treasurer.
    18             State appropriation........                14,275,000
    19                              PART III
    20                          STATE LOTTERY FUND
    21     Section 301.  Department of
    22  Aging.--The following amounts are
    23  appropriated to the Department of
    24  Aging:                                     Federal       State
    25     For general government operations
    26  of the Department of Aging.
    27             State appropriation........                 2,440,000
    28     The following Federal augmentation
    29  amounts, or as much thereof as may be
    30  necessary, are hereby specifically
    19870H0209B2032                 - 208 -

     1  appropriated to supplement the sum
     2  appropriated from Commonwealth
     3  revenues for administration:
     4     (1)  "Programs for the Aging -
     5  Title III - Administration" - To
     6  provide administrative and support
     7  systems for the operation of the
     8  Statewide aging programs.
     9             Federal appropriation......    1,530,000
    10     (2)  "Programs for the Aging -
    11  Title V - Administration" - To provide
    12  administration for a program to
    13  provide and promote useful part-time
    14  work opportunities in community
    15  service activities for low-income
    16  persons 55 years of age or older.
    17             Federal appropriation......      135,000
    18     For the payment from the State
    19  Lottery Fund of grants and for the
    20  purpose of developing, operating and
    21  purchasing services for the aged and
    22  other adults, including, but not
    23  limited to, model projects, homemaking
    24  services, community care services,
    25  protective care services and
    26  counseling services. No funds from
    27  this appropriation shall be used for
    28  costs of administration by the
    29  Department of Aging.
    30             State appropriation........                52,077,000
    19870H0209B2032                 - 209 -

     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 State Lottery Funds
     6  for programs for the aging:
     7     (1)  "Programs for the Aging -
     8  Title III" - For support of programs
     9  for eligible older persons through
    10  Statewide planning, area planning and
    11  social services.
    12             Federal appropriation......   38,500,000
    13     (2)  "Programs for the Aging -
    14  Nutrition" - To provide older persons
    15  with meals and appropriate supportive
    16  services.
    17             Federal appropriation......    7,500,000
    18     (3)  "Programs for the Aging -
    19  Employment - Title V" - To provide for
    20  employment of eligible older persons
    21  in community service projects.
    22             Federal appropriation......    3,800,000
    23     For transfer from the State Lottery
    24  Fund to the Pharmaceutical Assistance
    25  Fund.
    26             State appropriation........               100,000,000
    27     For payment from the State Lottery
    28  Fund for in-home services.
    29             State appropriation........                24,000,000
    30     For payment from the State Lottery
    19870H0209B2032                 - 210 -

     1  Fund for preadmission in-home services
     2  that support the preadmission
     3  assessment program.
     4             State appropriation........                13,300,000
     5     For payment from the State Lottery
     6  Fund for attendant care services for
     7  senior citizens.
     8             State appropriation........                 5,400,000
     9     For senior citizen drug education.
    10             State appropriation........                    50,000
    11     For an Alzheimer's Disease Program.
    12             State appropriation........                   100,000
    13     Section 302.  Department of Public
    14  Welfare.--The following amounts are
    15  appropriated to the Department of
    16  Public Welfare:                            Federal       State
    17     For payment from the State Lottery
    18  Fund for Medical Assistance - long-
    19  term care facilities for senior
    20  citizens.
    21             State appropriation........               140,000,000
    22     For payment from the State Lottery
    23  Fund for preadmission assessment for
    24  senior citizens.
    25             State appropriation........                 2,505,000
    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 the State Lottery
    19870H0209B2032                 - 211 -

     1  Fund for preadmission assessment:
     2     (1)  "Medical Assistance -
     3  Preadmission Assessment" - To screen
     4  applicants wishing to enter nursing
     5  facilities and to determine the
     6  appropriate level of care of these
     7  applicants.
     8             Federal appropriation......    2,505,000
     9     For the payment of Medicare Part B
    10  premiums for eligible medical
    11  assistance recipients.
    12             State appropriation........                 9,330,000
    13     Section 303.  Department of
    14  Transportation.--The following amounts
    15  are appropriated to the Department of
    16  Transportation:                            Federal       State
    17     For ridership verification and fare
    18  structure audits of transit operations
    19  participating in the Senior Citizen
    20  Free Ride and Reduced Fare Programs.
    21  It is the intent of the General
    22  Assembly that the department complete
    23  as many ridership verification and
    24  fare structure audits as this
    25  appropriation allows and that the
    26  department report to the General
    27  Assembly no later than 30 days
    28  following the close of each quarter of
    29  fiscal year 1987-1988 on the progress
    30  made in completing the audits and the
    19870H0209B2032                 - 212 -

     1  results obtained.
     2             State appropriation........                   100,000
     3                              PART IV
     4               PENNSYLVANIA ECONOMIC REVITALIZATION FUND
     5     Section 401.  Department of
     6  Commerce.--The following amounts are
     7  appropriated to the Department of
     8  Commerce:
     9     For engineering school equipment.
    10             State appropriation........                 3,000,000
    11     For small business incubators -
    12  Loans or Grants.
    13             State appropriation........                 4,000,000
    14     For employee ownership assistance -
    15  Technical assistance.
    16             State appropriation........                   500,000
    17     For Beaver Valley Revitalization.
    18             State appropriation........                 1,000,000
    19     For Mon Valley Revitalization.
    20             State appropriation........                 2,000,000
    21     For Shenango Valley Revitalization.
    22  Repayment on business loans, made
    23  under this appropriation, shall be
    24  repaid directly to the municipality in
    25  which that business is located and
    26  shall be used for the purposes for
    27  which it was initially appropriated.
    28  No administrative fees shall be paid
    29  out of the appropriation.
    30             State appropriation........                 1,000,000
    19870H0209B2032                 - 213 -

     1     For higher educational industrial
     2  resource centers. A project may
     3  receive no more than $2,000,000 from
     4  this appropriation.
     5             State appropriation........                10,000,000
     6     For a community economic recovery
     7  program.
     8             State appropriation........                 1,000,000
     9     For business infrastructure
    10  development.
    11             State appropriation........                29,000,000
    12     For the Capitol Loan Fund.
    13             State appropriation........                 8,000,000
    14     Section 402.  Department of
    15  Environmental Resources.--The
    16  following amounts are appropriated to
    17  the Department of Environmental
    18  Resources:
    19     For the Pennsylvania Conservation
    20  Corps.
    21             State appropriation........                 6,050,000
    22     For recreational improvement and
    23  rehabilitation assistance.
    24             State appropriation........                 7,950,000
    25                               PART V
    26              ENERGY CONSERVATION AND ASSISTANCE FUND
    27     Section 501.  Executive Offices.--
    28  The following amounts are appropriated
    29  to the Governor's Energy Council:          Federal       State
    30     For energy conservation programs
    19870H0209B2032                 - 214 -

     1  under the provisions of the Energy
     2  Conservation and Assistance Act. At
     3  least 75% of these funds must be used
     4  for those programs listed as
     5  priorities in section 7(b) of the
     6  Energy Conservation and Assistance
     7  Act.
     8             State appropriation........                 5,737,000
     9     Section 502.  Department of Public
    10  Welfare.--The following amounts are
    11  appropriated to the Department of
    12  Public Welfare:                            Federal       State
    13     For supplemental assistance under
    14  the Energy Conservation and Assistance
    15  Act.
    16             State appropriation........                31,874,000
    17                              PART VI
    18                    RESTRICTED RECEIPT ACCOUNTS
    19     Section 601.  General provisions.--The Secretary of the
    20  Budget may create the restricted receipt accounts set forth in
    21  this part for the purpose of administering Federal grants only
    22  for the purposes herein designated during the fiscal year July
    23  1, 1987, through June 30, 1988.
    24     Section 602.  Executive Offices.--The following restricted
    25  receipt accounts may be established for the Executive Offices:
    26     (1)  "Pennsylvania Commission on Crime and Delinquency -
    27  Juvenile Justice and Delinquency Prevention."
    28     (2)  "Pennsylvania Commission on Crime and Delinquency -
    29  Federal Criminal Justice Assistance."
    30     (3)  "Pennsylvania Commission on Crime and Delinquency -
    19870H0209B2032                 - 215 -

     1  Federal Crime Victim Assistance."
     2     Section 603.  Department of Commerce.--The following
     3  restricted receipt accounts may be established for the
     4  Department of Commerce:
     5     (1)  "EDA Title 9 Revolving Loan Program."
     6     Section 604.  Department of Community Affairs.--The following
     7  restricted receipt accounts may be established for the
     8  Department of Community Affairs:
     9     (1)  "ARC Housing Revolving Loan Program" - To provide direct
    10  loans and grants to nonprofit corporations and public
    11  authorities for housing development and rehabilitation.
    12     Section 605.  Department of Education.--The following
    13  restricted receipt accounts may be established for the
    14  Department of Education:
    15     (1)  "Vocational Education Programs" - To support vocational
    16  education programs, construction of area vocational education
    17  school facilities, consumer education and compensation of
    18  students in work study programs at pilot and exemplary projects
    19  in vocational education.
    20     (2)  "ESEA Title IV - Education Innovation and Support" - To
    21  provide incentive grants for developmental purposes to school
    22  districts, intermediate units and other applicable agencies
    23  desiring to create or adopt a solution to a major educational
    24  problem and to improve library and learning resources at the
    25  local school districts and private nonprofit schools.
    26     (3)  "ECIA Title I - Exceptional and Educationally Deprived
    27  Children" - To provide special educational needs and related
    28  services for children in institutions for neglected and
    29  delinquent children, to provide financial assistance to local
    30  educational agencies in areas with high concentrations of low-
    19870H0209B2032                 - 216 -

     1  income children, to initiate, expand or improve the educational
     2  programs for the handicapped in approved private schools, State
     3  schools or institutions operated or supported by the
     4  Commonwealth and to provide migrant children with educational
     5  experiences and services related to the educational process.
     6     (4)  "Education of the Handicapped Act - Title VI" - To
     7  establish a family center demonstration program for preschool
     8  handicapped children and disseminate techniques developed, to
     9  develop a comprehensive plan for the education of the preschool
    10  handicapped and to develop and operate resource centers.
    11     (5)  "Adult Basic Education - Federal Grants" - To encourage
    12  and expand basic education programs through 12th grade for
    13  adults 16 years and over.
    14     (6)  "Education of the Handicapped Act" - To initiate, expand
    15  or improve educational programs for handicapped children.
    16     (7)  "Food Nutrition Service" - To initiate, maintain and
    17  expand nonprofit food services programs, including the school
    18  breakfast program for children, through grants-in-aid and the
    19  purchase of equipment.
    20     (8)  "Library Services and Construction Act - Titles I, II
    21  and III - Library Expansion Services" - For matching payments to
    22  local libraries and for expanding library services.
    23     (9)  "Library Services and Construction Act - Jobs Bill" - To
    24  provide funds to carry out renovation and construction projects.
    25     (10)  "Career Education Incentive Act" - To provide funds to
    26  local school districts for the purpose of developing and
    27  implementing comprehensive career education programs in grades
    28  kindergarten through 12.
    29     (11)  "Penn State University Federal Aid" - For payment of
    30  Federal aid to land-grant colleges.
    19870H0209B2032                 - 217 -

     1     (12)  "Transition Program for Refugee Children" - To provide
     2  special educational services to eligible refugee children.
     3     (13)  "Emergency Immigration Education Assistance" - To
     4  provide financial assistance for educational services for
     5  immigrant children.
     6     (14)  "Mathematics and Science Teacher Training/Retraining
     7  Program" - To provide a program to improve skills of teachers in
     8  mathematics, science, foreign language and computer learning.
     9     (15)  "Removal of Architectural Barriers" - To fund removal
    10  of architectural barriers to handicapped students.
    11     (16)  "Education of the Handicapped - Part D" - For training
    12  personnel for the education of the handicapped.
    13     (17)  "Byrd Scholarships" - For the Robert C. Byrd Honors
    14  Scholarship program to promote student excellence and
    15  achievement and to recognize exceptionally able students who
    16  show promise of continued excellence.
    17     (18) "For Migrant Education Clearing House."
    18     Section 606.  Department of Environmental Resources.--The
    19  following restricted receipt accounts may be established for the
    20  Department of Environmental Resources:
    21     (1)  "Federal Water Resources Planning Act" - To be used for
    22  conservation, development and utilization of water and related
    23  land resources, including, but not limited to, development of a
    24  State Water Plan, increasing State participation in such
    25  planning and participation in river basin commissions.
    26     (2)  "Federal Aid to Volunteer Fire Companies" - For deposit
    27  of Federal funds received in accordance with Title IV of the
    28  Rural Development Act of 1972.
    29     (3)  "Federal Land and Water Conservation Fund Act" - For
    30  deposit of Federal funds received from the Heritage Conservation
    19870H0209B2032                 - 218 -

     1  and Recreation Services for outdoor recreation.
     2     (4)  "National Forest Reserve Allotment" - For payment of
     3  funds to those counties in which national forests are located.
     4     (5)  "Flood Control Payments" - To be used to defray county
     5  expenses.
     6     (6)  "Federal Land and Water Conservation Fund Act -
     7  Environmental Resources."
     8     (7)  "Soil and Water Conservation Act - Inventory of
     9  Programs" - To provide assistance through the states to local
    10  soil and water conservation districts to develop an inventory of
    11  long-term soil and water resources programs conducted under the
    12  United States Department of Agriculture.
    13     (8)  "Reimbursement for Flood-Related Costs" - To restore and
    14  replace damaged department facilities such as forestry roads and
    15  bridges, State parks facilities, flood protection projects and
    16  streams damaged as a result of the Agnes Flood of 1972.
    17     (9)  "Reimbursement for 1976 Flood-Related Costs" - To
    18  restore and replace damaged department facilities as a result of
    19  the Flood of 1976.
    20     Section 607.  Insurance Department.--The following restricted
    21  receipt accounts may be established for the Insurance
    22  Department:
    23     (1)  "Crime Insurance."
    24     Section 608.  Department of Transportation.--The following
    25  restricted receipt accounts may be established for the
    26  Department of Transportation:
    27     (1)  "Capital Assistance Elderly and Handicapped Programs."
    28     (2)  "Railroad Rehabilitation and Improvement Assistance."
    29     (3)  "Ridesharing/Van Pool Program - Acquisition."
    30     Section 609.  Pennsylvania Emergency Management Agency.--The
    19870H0209B2032                 - 219 -

     1  following restricted receipt accounts may be established for the
     2  Pennsylvania Emergency Management Agency:
     3     (1)  "Receipts from Federal Government - Contributions for
     4  Civil Defense Supplies, Equipment and Facilities" - For Federal
     5  reimbursement for equipment, supplies and facilities.
     6     (2)  "Receipts from Federal Government - Contributions for
     7  Civil Defense Personnel and Administrative Expenses" - For
     8  payment of salaries, benefits and administrative expenses and
     9  travel of authorized State and local defense employees.
    10     (3)  "Receipts from Federal Government - Civil Defense -
    11  Disaster Relief Assistance to State and Political Subdivision" -
    12  For assistance to State and local governments and to selected
    13  private nonprofit facilities in alleviating emergencies arising
    14  from major disasters.
    15     Section 610.  Pennsylvania Historical and Museum
    16  Commission.--The following restricted receipt accounts may be
    17  established for the Pennsylvania Historical and Museum
    18  Commission:
    19     (1)  "Federal Grant - Historical Preservation Act of 1966" -
    20  For deposit and disbursement of Federal funds per regulations of
    21  the Historical Preservation Act of 1966.
    22                              PART VII
    23                 MOTOR LICENSE FUND APPROPRIATIONS
    24                           FOR 1987-1988
    25                             SUBPART A
    26                         MOTOR LICENSE FUND
    27     Section 701.  Department of
    28  Transportation.--The following amounts
    29  are appropriated to the Department of
    30  Transportation:                            Federal       State
    19870H0209B2032                 - 220 -

     1     For the salaries, wages and all
     2  necessary expenses for the proper
     3  administration of the Department of
     4  Transportation, including the
     5  Transportation Commission and Advisory
     6  Committee and the Statewide
     7  coordination of municipal services.
     8             State appropriation........               $21,528,000
     9     For the salaries, wages and all
    10  necessary expenses for the operation
    11  of the Highway and Safety Improvement
    12  Programs, including planning and
    13  research, design, engineering, right-
    14  of-way acquisition and the operation
    15  of the engineering district facilities
    16  and liaison services with communities
    17  on local road engineering and
    18  construction activities.
    19             State appropriation........               162,560,000
    20     For the salaries, wages and all
    21  necessary expenses for the
    22  administration and operation of the
    23  maintenance program for State roads,
    24  bridges, tunnels and structures,
    25  including the operation of the county
    26  maintenance district facilities.
    27             State appropriation........               567,609,000
    28     For supplemental maintenance
    29  program payments. This appropriation
    30  shall be allocated so as to insure
    19870H0209B2032                 - 221 -

     1  that no county receives a maintenance
     2  allocation in fiscal year 1987-1988
     3  that is less than the allocation such
     4  county received in fiscal year 1986-
     5  1987.
     6             State appropriation........                16,766,000
     7     For the construction of salt
     8  storage facilities....................                 1,500,000
     9     For the salaries, wages and all
    10  necessary expenses for the
    11  administration of the Traffic Safety
    12  Program and the administration and
    13  operation of the Operator and Vehicle
    14  Registration Programs.
    15             State appropriation........                44,483,000
    16     For rental payments to the State
    17  Highway and Bridge Authority for
    18  projects constructed with funds
    19  borrowed by the authority.............                26,200,000
    20     For payments to municipalities to
    21  assist in maintenance and construction
    22  costs of roads........................               151,533,000
    23     For supplemental payments to
    24  municipalities to assist in
    25  maintenance and construction costs of
    26  roads in accordance with 75 Pa.C.S.
    27  Ch. 93 (relating to supplemental
    28  funding for municipal highway
    29  maintenance).
    30             State appropriation........                 5,000,000
    19870H0209B2032                 - 222 -

     1     For local bridge inspections.
     2             State appropriation........                   800,000
     3     Section 702.  Governor.--The
     4  following amounts are appropriated to
     5  the Governor for Executive Offices:        Federal       State
     6     For comptroller operations related
     7  to the Motor License Fund.
     8             State appropriation........                 3,777,000
     9     Section 703.  Treasury
    10  Department.--The following amounts are
    11  appropriated to the Treasury
    12  Department:                                Federal       State
    13     For payment of refunds of liquid
    14  fuels taxes for agricultural use to
    15  which the Commonwealth is not
    16  entitled.
    17             State appropriation........                 4,200,000
    18     For the payment of salaries, wages
    19  and all necessary expenses in the
    20  proper administration of the program
    21  to refund liquid fuels taxes to which
    22  the Commonwealth is not entitled.
    23             State appropriation........                   248,000
    24     For the payment of approved claims
    25  for the refunding of liquid fuels
    26  taxes and fuel use taxes to which the
    27  Commonwealth is not entitled.
    28             State appropriation........                   350,000
    29     For the payment of approved claims
    30  for the refunding of emergency liquid
    19870H0209B2032                 - 223 -

     1  fuels tax moneys to which the
     2  Commonwealth is not entitled.
     3             State appropriation........                     1,000
     4     Refunding liquid fuels tax -
     5  political subdivision use.
     6             State appropriation........                 2,250,000
     7     Refunding liquid fuels tax -
     8  volunteer fire companies, volunteer
     9  ambulance services and volunteer
    10  rescue squads.
    11             State appropriation........                   160,000
    12     Refunding liquid fuels tax - to the
    13  Boat Fund for the use of the Fish
    14  Commission for the improvement of the
    15  waters of Pennsylvania on which
    16  motorboats are permitted to operate.
    17             State appropriation........                 1,500,000
    18     For the payment of principal and
    19  interest requirements on general
    20  obligation bonds issued for
    21  transportation projects.
    22             State appropriation........               164,998,000
    23     For payment of principal and
    24  interest requirements on general
    25  obligation bonds issued for General
    26  State Authority projects.
    27             State appropriation........                   524,000
    28     For interest payments on
    29  obligations issued for the Advance
    30  Construction Interstate Program.
    19870H0209B2032                 - 224 -

     1             State appropriation........                 7,535,000
     2     For payment of the compensation of
     3  the Commonwealth's loan and transfer
     4  agent for services and expenses in
     5  connection with the registration,
     6  transfer and payment of interest on
     7  bonds of the Commonwealth and other
     8  services required to be performed by
     9  the loan and transfer agent.
    10             State appropriation........                   131,000
    11     Section 704.  Department of
    12  Education.--The following amounts are
    13  appropriated to the Department of
    14  Education:                                 Federal       State
    15     For administration of the school
    16  safe driving program and for payments
    17  to school districts or joint school
    18  organizations for driver education
    19  courses.
    20             State appropriation........                 2,300,000
    21     Section 705.  Department of General
    22  Services.--The following amounts are
    23  appropriated to the Department of
    24  General Services:                          Federal       State
    25     For the payment of rental charges
    26  to the General State Authority.
    27             State appropriation........                 1,185,000
    28     For payment of tort claims.
    29             State appropriation........                26,500,000
    30     Section 706.  Department of
    19870H0209B2032                 - 225 -

     1  Revenue.--The following amounts are
     2  appropriated to the Department of
     3  Revenue:                                   Federal       State
     4     For the proper administration and
     5  enforcement of the regulations under
     6  the Liquid Fuels Tax Act, Motor
     7  Carriers Road Tax Act and Bus Compact.
     8             State appropriation........                 6,758,000
     9     Section 707.  Pennsylvania State
    10  Police.--The following amounts are
    11  appropriated to the Pennsylvania State
    12  Police:                                    Federal       State
    13     For transfer to the General Fund to
    14  finance the Traffic Control and the
    15  Traffic Safety Facilities Program of
    16  the Pennsylvania State Police.
    17             State appropriation........               152,205,000
    18     For transfer to the General Fund to
    19  finance the Municipal Police Officers'
    20  Education and Training Commission.
    21             State appropriation........                 2,314,000
    22     For transfer to the General Fund to
    23  finance adequate replacement patrol
    24  vehicles.
    25             State appropriation........                 6,030,000
    26     For transfer to the General Fund to
    27  finance the upgrading and replacement
    28  of State Police officers' uniforms and
    29  related equipment.
    30             State appropriation........                 1,675,000
    19870H0209B2032                 - 226 -

     1                             SUBPART B
     2                AVIATION RESTRICTED REVENUE ACCOUNT
     3     Section 721.  Department of
     4  Transportation.--The following amounts
     5  are appropriated to the Department of
     6  Transportation:                            Federal       State
     7     For payment for aviation
     8  operations, including the operation
     9  and maintenance of State-owned
    10  aircraft, payment of general expenses,
    11  supplies, printing and equipment; for
    12  the development and maintenance of
    13  State airports and the maintenance and
    14  repair of landing fields, intermediate
    15  landing fields, landing field
    16  equipment, beacon sites and other
    17  navigation facilities; and for the
    18  encouragement and development of civil
    19  aeronautics.
    20             State appropriation........                 6,887,000
    21     For payment for airport
    22  construction and development,
    23  including encouragement and
    24  development of aeronautics,
    25  development of State airports and
    26  assistance to political subdivisions
    27  and municipal authorities in the
    28  construction and improvement of
    29  airports and other aeronautical
    30  facilities............................                 4,500,000
    19870H0209B2032                 - 227 -

     1     For payments to public airports for
     2  runway and taxiway rehabilitation.
     3             State appropriation........                   500,000
     4     For real estate tax rebate payments
     5  to privately owned public use
     6  airports.
     7             State appropriation........                   243,000
     8     Section 722.  Treasury
     9  Department.--The following amounts are
    10  appropriated to the Treasury
    11  Department:                                Federal       State
    12     For payment for aviation-related
    13  debt service.
    14             State appropriation........                   144,000
    15                             PART VIII
    16          ADDITIONAL GENERAL FUND APPROPRIATIONS 1986-1987
    17     Section 801.  Additional State appropriations.--The following
    18  sums set forth in this part, or as much thereof as may be
    19  necessary, are hereby specifically appropriated from the General
    20  Fund to the several hereinafter named agencies of the Executive
    21  and Legislative Departments of the Commonwealth for the payment
    22  of salaries, wages or other compensation and travel expenses of
    23  the duly elected or appointed officers and employees of the
    24  Commonwealth, for payment of fees of contractual services
    25  rendered, for the purchase or rental of goods and services,
    26  printing, public advertising by or through any medium,
    27  equipment, land and buildings and for payment of any other
    28  expenses, as provided by law or by this act, necessary for the
    29  proper conduct of the duties, functions and activities and for
    30  the purposes hereinafter set forth for the fiscal year beginning
    19870H0209B2032                 - 228 -

     1  July 1, 1986, and for the payment of bills incurred and
     2  remaining unpaid at the close of the fiscal year ending June 30,
     3  1986.
     4     Section 802.  Department of
     5  Education.--The following amounts are
     6  appropriated to the Department of
     7  Education:                                 Federal       State
     8     For payment into the Social
     9  Security Contribution Fund of the
    10  Commonwealth's share of Federal Social
    11  Security taxes for public school
    12  employees.
    13             State appropriation........               164,200,000
    14     Section 803.  Department of Public
    15  Welfare.--The following sums are
    16  appropriated to the Department of
    17  Public Welfare:                            Federal       State
    18     For Information Systems.
    19             State appropriation........                36,555,000
    20     For the State mental hospitals and
    21  restoration center and the care of
    22  patients of such hospitals and center.
    23             State appropriation........               299,691,000
    24     For medical assistance payments -
    25  outpatient services, exclusive of
    26  outpatient services provided through
    27  capitation plans.
    28             State appropriation........               265,132,000
    29     For Medical Assistance
    30  Transportation Block Grant.
    19870H0209B2032                 - 229 -

     1             State appropriation........                 8,908,000
     2     Section 804.  Courts of common
     3  pleas.--The following amounts are
     4  appropriated to the courts of common
     5  pleas:                                     Federal       State
     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........                 1,787,000
    19     Section 805.  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........                 2,162,000
    29                              PART IX
    30                SPECIAL PROVISIONS FOR FEDERAL FUNDS
    19870H0209B2032                 - 230 -

     1     Section 901.  General Fund repository for Federal funds.--All
     2  moneys received from the Federal Government as contributions or
     3  supplements to the departments or agencies of the Commonwealth
     4  or the programs herein provided shall be paid into the General
     5  Fund and are hereby appropriated out of the General Fund for the
     6  purpose of the respective appropriations.
     7     Section 902.  Limitation on encumbering or spending Federal
     8  funds.--Federal funds shall be encumbered or spent only to the
     9  extent that such funds are estimated as being available during
    10  the fiscal year of the Commonwealth.
    11     Section 903.  Appropriation of prior unspent Federal funds.--
    12  Any Federal money which has been previously appropriated by the
    13  General Assembly and authorized or allocated by the Federal
    14  Government but remains unspent from prior fiscal years, and will
    15  not be renewed for fiscal year 1987-1988, is hereby
    16  appropriated.
    17     Section 904.  Subgrants between Federal fund
    18  appropriations.--With the exception of Federal money received
    19  under JTPA and SSBG, subgrants may be made between
    20  appropriations without further approval of the General Assembly.
    21  The Secretary of the Budget shall submit a list of subgrants to
    22  the Chairmen of the House and Senate Appropriations Committees
    23  quarterly. No subgrant to a State agency, however, may be made
    24  from a restricted receipt account without a specific
    25  appropriation by the General Assembly.
    26     Section 905.  Utilization of emergency Federal funds.--(a)
    27  Federal funds available for costs and damages resulting from
    28  natural disasters or civil disobedience may be added to an
    29  appropriation contained in this act or to funds appropriated or
    30  may be used for the purposes prescribed by the Federal
    19870H0209B2032                 - 231 -

     1  Government.
     2     (b)  In addition to the moneys appropriated by this act, all
     3  moneys received from the Federal Government for the purpose of
     4  disaster assistance or relief shall be paid into the General
     5  Fund and are hereby appropriated out of the General Fund to the
     6  departments, boards, commissions or agencies designated by the
     7  Governor.
     8     (c)  In the event of any emergency situation in which the
     9  General Assembly cannot act in sufficient time, the Governor is
    10  authorized through executive authorization to provide up to
    11  $5,000,000 in Federal funds to alleviate the emergency
    12  situation.  For the purposes of this section, "emergency" is
    13  defined as any situation in which there is a chance of, or which
    14  may result in, substantial human suffering.
    15                               PART X
    16                      MISCELLANEOUS PROVISIONS
    17     Section 1001.  Prior laws unaffected.--This act is not
    18  intended to be inconsistent with or to repeal any provision of
    19  any act enacted at this or any prior session of the General
    20  Assembly regulating the purchase of supplies, the ordering of
    21  printing and binding, the purchase, maintenance and use of
    22  automobiles, the method of making payments from the State
    23  Treasury for any purpose or the functioning of any
    24  administrative department, board or commission.
    25     Section 1002.  Compliance with other law before funds
    26  available.--No appropriation made by this act to any department,
    27  board, commission or agency of the Executive Department shall be
    28  available unless and until the department, board, commission or
    29  agency has complied with sections 615 and 616 of the act of
    30  April 9, 1929 (P.L.177, No.175), known as The Administrative
    19870H0209B2032                 - 232 -

     1  Code of 1929.
     2     Section 1003.  Contracts prerequisite to encumbering or
     3  committing funds.--Funds for the purchase of supplies, materials
     4  and equipment shall not be deemed to be committed or encumbered
     5  until contracts covering the purchase have been entered into
     6  with the vendors.
     7     Section 1004.  Minority business set-asides.--(a)  Each
     8  department or other instrumentality of the Commonwealth listed
     9  in Subpart A of Part II, authorized to contract for buildings,
    10  highways, commodities, equipment, supplies or services, shall
    11  report to the General Assembly all information pertinent to
    12  anticipated procurement needs at the beginning of each fiscal
    13  year and each fiscal quarter thereafter.
    14     (b)  As used in this section, the term "minority business"
    15  means a minority business enterprise as defined in the act of
    16  July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
    17  Minority Business Development Authority Act.
    18     Section 1005.  Appropriation of funds from miscellaneous
    19  sources.--(a)  In addition to the amounts appropriated by this
    20  act, moneys received in payment for food and household supplies
    21  furnished to employees and other persons, except inmates, by an
    22  institution, and moneys received from the proceeds from the sale
    23  of any products of the soil, meats, livestock, timber or other
    24  materials sold by the department shall be paid into the General
    25  Fund and are hereby appropriated out of the General Fund to the
    26  several respective institutions for the operation and
    27  maintenance of the institutions.
    28     (b)  In addition to the amounts appropriated by this act, all
    29  moneys received from any other source, except the Federal
    30  Government, as contributions for the programs provided herein or
    19870H0209B2032                 - 233 -

     1  as payment for services or materials furnished by one
     2  institution to another, except those collections designated as
     3  revenues, shall be paid into the General Fund and are hereby
     4  appropriated out of the General Fund for the purposes of the
     5  respective appropriations.
     6     (c)  In addition to any funds specifically appropriated by
     7  this act, all moneys received by a department or agency of the
     8  Commonwealth from any other sources, except the Federal
     9  Government, as contributions or supplements to the department or
    10  agency for a program or administration of an act included in
    11  this act shall be paid into the General Fund and credited to the
    12  appropriation for that program or administration of the act.
    13     Section 1006.  Limitation.--No part of any appropriation in
    14  Part II may be used for the design, development or
    15  implementation of a merit scholar testing program.
    16     Section 1007.  Drug Policy Council Approval.--No expenditure
    17  shall be made from any Federal Anti-Drug Abuse appropriations to
    18  the Commission on Crime and Delinquency, the Department of
    19  Education, the Department of Health and the Pennsylvania State
    20  Police until the Drug Policy Council approves the proposed
    21  expenditure plans.
    22     Section 1008.  Lapsing of unused funds.--(a)  Except as
    23  otherwise provided by law or in subsections (b), (c), (d), (e),
    24  (f), (g), (h), (i) and (j), that part of all appropriations in
    25  Parts II, III, IV, V and VII unexpended, uncommitted or
    26  unencumbered as of June 30, 1988, shall automatically lapse as
    27  of that date.
    28     (b)  The appropriation in Part II to the Department of
    29  Agriculture for agricultural development shall be a two-year
    30  continuing appropriation.
    19870H0209B2032                 - 234 -

     1     (c)  The appropriations in Part II to the Department of
     2  Commerce for the various ports shall be continuing
     3  appropriations.
     4     (d)  (1)  The appropriation in Part II to the Department of
     5  Community Affairs for housing and redevelopment assistance shall
     6  be a two-year continuing appropriation.
     7     (2)  The appropriation in Part II to the Department of
     8  Community Affairs for enterprise development shall be a two-year
     9  continuing appropriation.
    10     (e)  The appropriations in Part II to the Department of
    11  Environmental Resources for the Chesapeake Bay Pollution
    12  Abatement Program, the black fly control program and the
    13  hazardous waste control program shall be continuing
    14  appropriations.
    15     (f)  The appropriations in Part II to the Legislative
    16  Department shall be continuing appropriations.
    17     (g)  The appropriation in Part IV to the Department of
    18  Commerce for engineering school equipment shall be a two-year
    19  continuing appropriation.
    20     (h)  The appropriations in section 402 of Part IV for the
    21  Department of Environmental Resources shall be continuing
    22  appropriations until June 30, 1989.
    23     (i)  The appropriations in section 721 of Part VII for
    24  airport construction and development, runway and taxiway
    25  rehabilitation, and real estate tax rebate payments shall be
    26  two-year continuing appropriations.
    27     (j)  Notwithstanding the provisions of section 807(a) of the
    28  act of July 1, 1986 (P.L.1776, No.5A), known as the General
    29  Appropriation Act of 1986, the appropriations in section 401
    30  relating to minority business assistance - bid and performance
    19870H0209B2032                 - 235 -

     1  bonds, minority business assistance - loans, and minority
     2  business assistance - technical/managerial assistance, shall be
     3  continuing appropriations until June 30, 1988.
     4                              PART XI
     5                  CONSTRUCTION AND EFFECTIVE DATE
     6     Section 1101.  Construction.--(a)  The appropriations in Part
     7  VIII of this act which are the same or similar to an
     8  appropriation in Part II of the act of July 1, 1986 (P.L.1776,
     9  No.5A), known as the General Appropriation Act of 1986, or the
    10  act of May 21, 1987 (P.L.    , No.2A), known as the First
    11  Supplemental General Appropriation Act of 1986, shall replace
    12  that appropriation.
    13     (b)  The appropriation in section 211 of Part II of the
    14  General Appropriation Act of 1986, relating to Job Training
    15  Partnership Act matching funds, and the appropriations in
    16  section 401 of Part IV of the General Appropriation Act of 1986,
    17  relating to "minority business assistance-Bid and performance
    18  bonds," "minority business assistance-Loans" and "minority
    19  business assistance-Technical/managerial assistance," shall
    20  lapse on June 30, 1988.
    21     (c)  Notwithstanding the provisions of section 501(c) of the
    22  act of May 21, 1987 (P.L.   , No.2A), known as the First
    23  Supplemental General Appropriation Act of 1986, the
    24  appropriation in section 216 of Part II of the act of July 1,
    25  1986 (P.L.1776, No.5A), known as the General Appropriation Act
    26  of 1986, relating to job training programs for cash assistance
    27  recipients and dislocated workers, shall lapse on June 30, 1987.
    28     Section 1102.  Retroactive application.--The provisions of
    29  Part VIII and section 1101(c) of this act shall be retroactive
    30  to June 30, 1987.
    19870H0209B2032                 - 236 -

     1     Section 1103.  Effective date.--This act shall take effect as
     2  follows:
     3         (1)  Part VIII and section 1101(c) of this act shall take
     4     effect immediately.
     5         (2)  The remainder of this act shall take effect July 1,
     6     1987, or immediately, whichever is later.
















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