PRIOR PRINTER'S NOS. 2074, 2087, 2120 PRINTER'S NO. 2212
2122, 2157
No. 1583 Session of 1996
Report of the Committee of Conference
To the Members of the Senate and House of Representatives:
We, the undersigned, Committee of Conference on the part of
the Senate and House of Representatives for the purpose of
considering Senate Bill No. 1583, entitled:
"An act TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE
EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
COMMONWEALTH, THE PUBLIC DEBT AND FOR THE PUBLIC SCHOOLS FOR THE
FISCAL YEAR JULY 1, 1996, TO JUNE 30, 1997, FOR CERTAIN
INSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLS
INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
ENDING JUNE 30, 1996; * * * TO PROVIDE FOR THE APPROPRIATION OF
FEDERAL FUNDS TO THE EXECUTIVE AND JUDICIAL DEPARTMENTS OF THE
COMMONWEALTH AND FOR THE ESTABLISHMENT OF RESTRICTED RECEIPT
ACCOUNTS FOR THE FISCAL YEAR JULY 1, 1996, TO JUNE 30, 1997, AND
FOR THE PAYMENT OF BILLS REMAINING UNPAID AT THE CLOSE OF THE
FISCAL YEAR ENDING JUNE 30, 1996,"
respectfully submit the following bill as our report:
F. JOSEPH LOEPER
RICHARD A. TILGHMAN
VINCENT J. FUMO
(Committee on the part of the Senate.)
MATTHEW RYAN
JOSEPH R. PITTS
(Committee on the part of the House of Representatives.)
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19960S1583B2212 - 2 -
AN ACT
1 To provide from the General Fund for the expenses of the
2 Executive, Legislative and Judicial Departments of the
3 Commonwealth, the public debt and for the public schools for
4 the fiscal year July 1, 1996, to June 30, 1997, for certain
5 institutions and organizations, and for the payment of bills
6 incurred and remaining unpaid at the close of the fiscal year
7 ending June 30, 1996; to provide appropriations from the
8 State Lottery Fund, the Energy Conservation and Assistance
9 Fund, the Hazardous Material Response Fund, The State Stores
10 Fund, the Milk Marketing Fund, the Home Investment Trust
11 Fund, the Emergency Medical Services Operating Fund, the Ben
12 Franklin/IRC Partnership Fund, the Tuition Payment Fund and
13 the Banking Department Fund to the Executive Department; to
14 provide appropriations from the Judicial Computer System
15 Augmentation Account to the Judicial Department; to provide
16 appropriations from the Motor License Fund for the fiscal
17 year July 1, 1996, to June 30, 1997, for the proper operation
18 of the several departments of the Commonwealth and the
19 Pennsylvania State Police authorized to spend Motor License
20 Fund moneys; to provide for the appropriation of Federal
21 funds to the Executive and Judicial Departments of the
22 Commonwealth and for the establishment of restricted receipt
23 accounts for the fiscal year July 1, 1996, to June 30, 1997,
24 and for the payment of bills remaining unpaid at the close of
25 the fiscal year ending June 30, 1996; to provide for the
26 additional appropriation of State and Federal funds for the
27 Executive and Judicial Departments of the Commonwealth for
28 the fiscal year July 1, 1995, to June 30, 1996, and for the
29 payment of bills incurred and remaining unpaid at the close
30 of the fiscal year ending June 30, 1995.
31 TABLE OF CONTENTS
32 PART I. GENERAL PROVISIONS
33 Section 101. Short title.
34 Section 102. Definitions.
35 Section 103. Abbreviations.
36 Section 104. State appropriations.
37 Section 105. Federal augmentation appropriations.
38 Section 106. Job Training Partnership Act appropriations.
39 Section 107. Block grants.
40 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
41 FOR 1996-1997
42 SUBPART A. EXECUTIVE DEPARTMENT
43 Section 201. Governor.
19960S1583B2212 - 3 -
1 Section 202. Executive Offices.
2 Section 203. Lieutenant Governor.
3 Section 204. Attorney General.
4 Section 205. Auditor General.
5 Section 206. Treasury Department.
6 Section 207. Department of Aging.
7 Section 208. Department of Agriculture.
8 Section 209. Department of Community and Economic Development.
9 Section 210. Department of Conservation and Natural Resources.
10 Section 211. Department of Corrections.
11 Section 212. Department of Education.
12 Section 213. Department of Environmental Protection.
13 Section 214. Department of General Services.
14 Section 215. Department of Health.
15 Section 216. Insurance Department.
16 Section 217. Department of Labor and Industry.
17 Section 218. Department of Military and Veterans Affairs.
18 Section 219. Department of Public Welfare.
19 Section 220. Department of Revenue.
20 Section 221. Department of State.
21 Section 222. Department of Transportation.
22 Section 223. Pennsylvania State Police.
23 Section 224. State Civil Service Commission.
24 Section 225. Pennsylvania Emergency Management Agency.
25 Section 226. Pennsylvania Fish and Boat Commission.
26 Section 227. State System of Higher Education.
27 Section 228. Pennsylvania Higher Education Assistance Agency.
28 Section 229. Pennsylvania Historical and Museum Commission.
29 Section 230. Pennsylvania Infrastructure Investment Authority.
30 Section 231. Pennsylvania Housing Finance Authority.
19960S1583B2212 - 4 -
1 Section 232. Environmental Hearing Board.
2 Section 233. Pennsylvania Board of Probation and Parole.
3 Section 234. Pennsylvania Public Television Network Commission.
4 Section 235. Pennsylvania Securities Commission.
5 Section 236. State Employees' Retirement System.
6 Section 237. State Tax Equalization Board.
7 Section 238. Health Care Cost Containment Council.
8 Section 239. State Ethics Commission.
9 SUBPART B. LEGISLATIVE DEPARTMENT
10 Section 251. Senate.
11 Section 252. House of Representatives.
12 Section 253. Legislative Reference Bureau.
13 Section 254. Legislative Budget and Finance Committee.
14 Section 255. Legislative Data Processing Committee.
15 Section 256. Joint State Government Commission.
16 Section 257. Local Government Commission.
17 Section 258. Joint Legislative Air and Water Pollution Control
18 and Conservation Committee.
19 Section 259. Legislative Audit Advisory Commission.
20 Section 260. Independent Regulatory Review Commission.
21 Section 261. Capitol Preservation Committee.
22 Section 262. Pennsylvania Commission on Sentencing.
23 Section 263. Center for Rural Pennsylvania.
24 SUBPART C. JUDICIAL DEPARTMENT
25 Section 281. Supreme Court.
26 Section 282. Superior Court.
27 Section 283. Commonwealth Court.
28 Section 284. Courts of common pleas.
29 Section 285. Community courts - district justices.
30 Section 286. Philadelphia Traffic Court.
19960S1583B2212 - 5 -
1 Section 287. Philadelphia Municipal Court.
2 Section 288. Pittsburgh Magistrate Court.
3 Section 289. Judicial Conduct Board.
4 Section 290. Court of Judicial Discipline.
5 Section 291. Juror cost reimbursement.
6 Section 292. County court reimbursement.
7 PART III. STATE LOTTERY FUND
8 Section 301. Executive Offices.
9 Section 302. Department of Aging.
10 PART IV. ENERGY CONSERVATION AND ASSISTANCE FUND
11 Section 401. Department of Environmental Protection.
12 Section 402. Department of Public Welfare.
13 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
14 Section 501. Supreme Court.
15 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
16 Section 601. Department of Health.
17 PART VII. STATE STORES FUND
18 Section 701. Pennsylvania State Police.
19 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
20 FOR 1996-1997
21 SUBPART A. MOTOR LICENSE FUND
22 Section 801. Department of Transportation.
23 Section 802. Executive Offices.
24 Section 803. Treasury Department.
25 Section 804. Department of Education.
26 Section 805. Department of General Services.
27 Section 806. Department of Revenue.
28 Section 807. Pennsylvania State Police.
29 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
30 Section 821. Department of Transportation.
19960S1583B2212 - 6 -
1 Section 822. Treasury Department.
2 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
3 Section 901. Pennsylvania Emergency Management Agency.
4 PART X. MILK MARKETING FUND
5 Section 1001. Milk Marketing Board.
6 PART XI. HOME INVESTMENT TRUST FUND
7 Section 1101. Department of Community and Economic Development.
8 PART XII. BEN FRANKLIN/IRC PARTNERSHIP FUND
9 Section 1201. Department of Community and Economic Development.
10 PART XIII. TUITION PAYMENT FUND
11 Section 1301. Treasury Department.
12 PART XIV. BANKING DEPARTMENT FUND
13 Section 1401. Department of Banking.
14 Section 1402. Department of General Services.
15 PART XV. RESTRICTED RECEIPT ACCOUNTS
16 Section 1501. General provisions.
17 Section 1502. Executive Offices.
18 Section 1503. Department of Community and Economic Development.
19 Section 1504. Department of Conservation and Natural
20 Resources.
21 Section 1505. Department of Education.
22 Section 1506. Department of Environmental Protection.
23 Section 1507. Department of Transportation.
24 Section 1508. Pennsylvania Emergency Management Agency.
25 Section 1509. Pennsylvania Historical and Museum Commission.
26 PART XVI. ADDITIONAL APPROPRIATIONS FOR FISCAL YEAR
27 1995-1996
28 SUBPART A. GENERAL PROVISIONS
29 Section 1601. State appropriations.
30 Section 1602. Federal augmentation appropriations.
19960S1583B2212 - 7 -
1 Section 1603. Block grants.
2 SUBPART B. EXECUTIVE DEPARTMENT
3 Section 1611. Executive Offices.
4 Section 1612. Treasury Department.
5 Section 1613. Department of Agriculture.
6 Section 1614. Department of Corrections.
7 Section 1615. Department of Education.
8 Section 1616. Department of Environmental Protection.
9 Section 1617. Department of General Services.
10 Section 1618. Department of Health.
11 Section 1619. Department of Labor and Industry.
12 Section 1620. Department of Military Affairs.
13 Section 1621. Department of Public Welfare.
14 Section 1622. Department of Revenue.
15 Section 1623. Pennsylvania Historical and Museum Commission.
16 Section 1624. Pennsylvania Infrastructure Investment
17 Authority.
18 Section 1625. State Ethics Commission.
19 SUBPART C. JUDICIAL DEPARTMENT
20 Section 1631. Superior Court.
21 Section 1632. Courts of common pleas.
22 SUBPART D. PUBLIC UTILITY COMMISSION
23 Section 1641. Pennsylvania Public Utility Commission.
24 SUBPART E. MISCELLANEOUS PROVISIONS
25 Section 1651. Prior laws unaffected.
26 Section 1652. Compliance with other law before funds available.
27 Section 1653. Contracts prerequisite to encumbering or
28 committing funds.
29 Section 1654. Minority business set-asides.
30 Section 1655. Appropriation of funds from miscellaneous
19960S1583B2212 - 8 -
1 sources.
2 Section 1656. Lapsing of unused funds.
3 Section 1657. Transfer of funds by the Supreme Court.
4 Section 1658. Construction with prior appropriation acts.
5 Section 1659. Deduction of expended appropriations under prior
6 law.
7 Section 1660. Repeals of certain appropriations.
8 PART XVII. SPECIAL PROVISIONS FOR FEDERAL
9 FUNDS FOR 1996-1997
10 Section 1701. General Fund repository for Federal funds.
11 Section 1702. Limitation on encumbering or spending Federal
12 funds.
13 Section 1703. Appropriation of prior unspent Federal funds.
14 Section 1704. Subgrants between Federal fund appropriations.
15 Section 1705. Utilization of emergency Federal funds.
16 PART XVIII. MISCELLANEOUS PROVISIONS FOR 1996-1997
17 Section 1801. Prior laws unaffected.
18 Section 1802. Compliance with other law before funds available.
19 Section 1803. Contracts prerequisite to encumbering or
20 committing funds.
21 Section 1804. Minority business set-asides.
22 Section 1805. Appropriation of funds from miscellaneous
23 sources.
24 Section 1806. Lapsing of unused funds.
25 Section 1807. Transfer of funds from Pennsylvania Economic
26 Revitalization Fund.
27 Section 1808. Appellate courts appropriation contingency.
28 Section 1809. Transfer of excess funds.
29 Section 1810. Sunny Day transfer.
30 Section 1811. Proceeds of the sale of Sunny Day Fund loans.
19960S1583B2212 - 9 -
1 Section 1812. Transfer of funds by the Supreme Court.
2 PART XIX. EFFECTIVE DATE.
3 Section 1901. Effective date.
4 The General Assembly of the Commonwealth of Pennsylvania
5 hereby enacts as follows:
6 PART I
7 GENERAL PROVISIONS
8 Section 101. Short title.--This act shall be known and may
9 be cited as the General Appropriation Act of 1996.
10 Section 102. Definitions.--The following words and phrases
11 when used in this act shall have the meanings given to them in
12 this section unless the context clearly indicates otherwise:
13 "Employees." Includes all directors, superintendents, bureau
14 or division chiefs, assistant directors, assistant
15 superintendents, assistant chiefs, experts, scientists,
16 engineers, surveyors, draftsmen, accountants, secretaries,
17 auditors, inspectors, examiners, analysts, statisticians,
18 marshals, clerks, stenographers, bookkeepers, messengers and
19 other assistants in any department, board or commission.
20 "Expenses" and "maintenance." Includes all printing, binding
21 and stationery, food and forage, materials and supplies,
22 traveling expenses, training, motor vehicle supplies and
23 repairs, freight, express and cartage, postage, telephones and
24 telegraph rentals and toll charges, newspaper advertising and
25 notices, public advertising by or through any medium, fuel,
26 light, heat, power and water, minor construction and renovation,
27 repairs or reconstruction of equipment, buildings and
28 facilities, rent of real estate and equipment, premiums on
29 workers' compensation, insurance premiums on policies of
30 liability insurance, insurance premiums on medical payment
19960S1583B2212 - 10 -
1 insurance and surety bonds for volunteer workers, premiums on
2 employee group life insurance and employee and retired employee
3 group hospital and medical insurance, payment of Commonwealth
4 share of Social Security taxes and unemployment compensation
5 costs for State employees, the purchase of replacement or
6 additional equipment and machinery and all other incidental
7 costs and expenses, including payment to the Department of
8 General Services of mileage and other charges for the use of
9 automobiles and rental payments for permanently assigned
10 automobiles and of expenses or costs of services incurred
11 through the Purchasing Fund. The term "expenses" also shall
12 include the medical costs for the treatment of inmates of State
13 institutions when the inmate must be transferred to an outside
14 hospital: Provided, That in no case shall the State institution
15 pay more for patient care than that provided under the State
16 medical assistance program.
17 Section 103. Abbreviations.--The following abbreviations
18 when used in this act shall have the meanings given to them in
19 this section unless the context clearly indicates otherwise:
20 "ADA." Americans with Disabilities.
21 "AFDC." Aid to Families with Dependent Children.
22 "ARC." Appalachian Regional Commission.
23 "BG." Block grant.
24 "CCDBG." Child Care and Development Block Grant.
25 "CSBG." Community Services Block Grant.
26 "DCSI." Drug Control and Systems Improvement Formula Grant
27 Program.
28 "DFSC." Drug Free Schools and Communities Act.
29 "DOE." Department of Energy.
30 "EDA." Economic Development Administration.
19960S1583B2212 - 11 -
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 "MHSBG." Mental Health Services Block Grant.
15 "MH/MR." Mental Health/Mental Retardation Services.
16 "NCHS." National Center for Health Statistics.
17 "NPDES." National Pollutant Discharge Elimination System.
18 "NSF." National Science Foundation.
19 "PAFE." Pennsylvania Agricultural Foods Exposition.
20 "PEP." Pennsylvania Employment Program.
21 "PHHSBG." Preventive Health and Health Services Block Grant.
22 "PHRC." Pennsylvania Human Relations Commission.
23 "SABG." Substance Abuse Block Grant.
24 "SCDBG." Small Communities Development Block Grant.
25 "SDA." Service Delivery Area.
26 "SSA." Social Security Act.
27 "SSBG." Social Services Block Grant.
28 "VA." Veterans' Administration.
29 "YDC." Youth Development Center.
30 Section 104. State appropriations.--(a) General Fund.--The
19960S1583B2212 - 12 -
1 following sums set forth in this act, or as much thereof as may
2 be necessary, are hereby specifically appropriated from the
3 General Fund to the several hereinafter named agencies of the
4 Executive, Legislative and Judicial Departments of the
5 Commonwealth for the payment of salaries, wages or other
6 compensation and travel expenses of the duly elected or
7 appointed officers and employees of the Commonwealth, for the
8 payment of fees for contractual services rendered, for the
9 purchase or rental of goods and services, printing, public
10 advertising by or through any medium, equipment, land and
11 buildings and for payment of any other expenses, as provided by
12 law or by this act, necessary for the proper conduct of the
13 duties, functions and activities and for the purposes
14 hereinafter set forth for the fiscal year beginning July 1,
15 1996, and for the payment of bills incurred and remaining unpaid
16 at the close of the fiscal year ending June 30, 1996.
17 (b) State Lottery Fund.--The following sums set forth in
18 this act, or as much thereof as may be necessary, are hereby
19 specifically appropriated from the State Lottery Fund to the
20 several hereinafter named agencies of the Executive Department
21 of the Commonwealth for the payment of salaries, wages or other
22 compensation and travel expenses of the duly appointed officers
23 and employees of the Commonwealth, for the payment of fees for
24 contractual services rendered, for the purchase or rental of
25 goods and services and for payment of any other expenses, as
26 provided by law or by this act, necessary for the proper conduct
27 of the duties, functions and activities and for the purposes
28 hereinafter set forth for the fiscal year beginning July 1,
29 1996, and for the payment of bills incurred and remaining unpaid
30 at the close of the fiscal year ending June 30, 1996.
19960S1583B2212 - 13 -
1 (c) Energy Conservation and Assistance Fund.--The following
2 sums set forth in this act, or as much thereof as may be
3 necessary, are hereby specifically appropriated from the Energy
4 Conservation and Assistance Fund to the several hereinafter
5 named agencies of the Executive Department of the Commonwealth
6 for the payment of fees for contractual services rendered, for
7 the purchase or rental of goods and services and for the payment
8 of any other expenses, as provided by law or by this act,
9 necessary for the proper conduct of the duties, functions and
10 activities and for the purposes hereinafter set forth for the
11 fiscal year beginning July 1, 1996, and for the payment of bills
12 incurred and remaining unpaid at the close of the fiscal year
13 ending June 30, 1996.
14 (d) Judicial Computer System Augmentation Account.--The
15 following sums set forth in this act, or as much thereof as may
16 be necessary, are hereby specifically appropriated from the
17 restricted receipt account established within the General Fund,
18 known as the Judicial Computer System Augmentation Account, to
19 the Judicial Department of the Commonwealth for the payment of
20 fees for contractual services rendered, for the purchase or
21 rental of goods and services and for the payment of any other
22 expenses, as provided by law or by this act, necessary for the
23 proper conduct of the duties, functions and activities and for
24 the purposes hereinafter set forth for the fiscal year beginning
25 July 1, 1996, and for the payment of bills incurred and
26 remaining unpaid at the close of the fiscal year ending June 30,
27 1996.
28 (e) Emergency Medical Services Operating 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
19960S1583B2212 - 14 -
1 Emergency Medical Services Operating Fund to the several
2 hereinafter named agencies of the Executive Department of the
3 Commonwealth for the payment of fees for contractual services
4 rendered, for the purchase or rental of goods and services and
5 for the payment of any other expenses, as provided by law or by
6 this act, necessary for the proper conduct of the duties,
7 functions and activities and for the purposes hereinafter set
8 forth for the fiscal year beginning July 1, 1996, and for the
9 payment of bills incurred and remaining unpaid at the close of
10 the fiscal year ending June 30, 1996.
11 (f) The State Stores Fund.--The following sums set forth in
12 this act, or as much thereof as may be necessary, are hereby
13 specifically appropriated from The State Stores Fund to the
14 hereinafter named agency of the Executive Department of the
15 Commonwealth for the payment of salaries, wages or other
16 compensation and travel expenses of the duly appointed officers
17 and employees of the Commonwealth, for the payment of fees for
18 contractual services rendered, for the purchase or rental of
19 goods and services and for the payment of any other expenses, as
20 provided by law or by this act, necessary for the proper conduct
21 of the duties, functions and activities and for the purposes
22 hereinafter set forth for the fiscal year beginning July 1,
23 1996, and for the payment of bills incurred and remaining unpaid
24 at the close of the fiscal year ending June 30, 1996.
25 (g) Motor License Fund.--The following sums, or as much
26 thereof as may be necessary, are hereby appropriated from the
27 Motor License Fund to the hereinafter named agencies of the
28 Commonwealth for the payment of salaries, wages and other
29 compensation and travel expenses of the duly elected or
30 appointed officers and employees of the Commonwealth, for
19960S1583B2212 - 15 -
1 contractual services and other expenses necessary for the proper
2 conduct of the duties, functions and activities for the purposes
3 hereinafter set forth for the fiscal year beginning July 1,
4 1996, and for the payment of bills incurred and remaining unpaid
5 at the close of the fiscal year ending June 30, 1996.
6 (h) Aviation Restricted Revenue Account.--The following
7 sums, or as much thereof as may be necessary, are hereby
8 appropriated from the Aviation Restricted Revenue Account in the
9 Motor License Fund to the hereinafter named agencies of the
10 Commonwealth for the purposes set forth herein for the fiscal
11 year beginning July 1, 1996, and for the payment of bills
12 incurred and remaining unpaid at the close of the fiscal year
13 ending June 30, 1996.
14 (i) Hazardous Material Response Fund.--The following sums
15 set forth in this act, or as much thereof as may be necessary,
16 are hereby specifically appropriated from the Hazardous Material
17 Response Fund to the several hereinafter named agencies of the
18 Executive Department of the Commonwealth for the payment of fees
19 for contractual services rendered, for the purchase or rental of
20 goods and services and for the payment of any other expenses, as
21 provided by law or by this act, necessary for the proper conduct
22 of the duties, functions and activities and for the purposes
23 hereinafter set forth for the fiscal year beginning July 1,
24 1996, and for the payment of bills incurred and remaining unpaid
25 at the close of the fiscal year ending June 30, 1996.
26 (j) Milk Marketing Fund.--The following sums set forth in
27 this act, or as much thereof as may be necessary, are hereby
28 specifically appropriated from the Milk Marketing Fund to the
29 several hereinafter named agencies of the Executive Department
30 of the Commonwealth for the payment of salaries, wages or other
19960S1583B2212 - 16 -
1 compensation and travel expenses of the duly appointed officers
2 and employees of the Commonwealth, for the payment of fees for
3 contractual services rendered, for the purchase or rental of
4 goods and services and for the payment of any other expenses, as
5 provided by law or by this act, necessary for the proper conduct
6 of the duties, functions and activities and for the purposes
7 hereinafter set forth for the fiscal year beginning July 1,
8 1996, and for the payment of bills incurred and remaining unpaid
9 at the close of the fiscal year ending June 30, 1996.
10 (k) Home Investment Trust Fund.--The following sums set
11 forth in this act, or as much thereof as may be necessary, are
12 hereby specifically appropriated from the Home Investment Trust
13 Fund to the hereinafter named agencies of the Executive
14 Department of the Commonwealth for the payment of salaries,
15 wages or other compensation and travel expenses of the duly
16 appointed officers and employees of the Commonwealth, for the
17 payment of fees for contractual services rendered, for the
18 purchase or rental of goods and services and for the payment of
19 any other expenses, as provided by law or by this act, necessary
20 for the proper conduct of the duties, functions and activities
21 and for the purposes hereinafter set forth for the fiscal year
22 beginning July 1, 1996, and for the payment of bills incurred
23 and remaining unpaid at the close of the fiscal year ending June
24 30, 1996.
25 (l) Ben Franklin/IRC Partnership Fund.--The following sums
26 set forth in this act, or as much thereof as may be necessary,
27 are hereby appropriated from the Ben Franklin/IRC Partnership
28 Fund to the hereinafter named agencies of the Executive
29 Department of the Commonwealth for the payment of salaries,
30 wages or other compensation and travel expenses of the duly
19960S1583B2212 - 17 -
1 appointed officers and employees of the Commonwealth, for the
2 payment of fees for contractual services rendered, for the
3 purchase or rental of goods and services and for the payment of
4 any other expenses, as provided by law or by this act, necessary
5 for the proper conduct of the duties, functions and activities
6 and for the purposes hereinafter set forth for the fiscal year
7 beginning July 1, 1996, and for the payment of bills incurred
8 and remaining unpaid at the close of the fiscal year ending June
9 30, 1996.
10 (m) Tuition Payment Fund.--The following sums set forth in
11 this act, or as much thereof as may be necessary, are hereby
12 appropriated from the Tuition Payment Fund to the hereinafter
13 named agencies of the Executive Department of the Commonwealth
14 for the payment of salaries, wages or other compensation and
15 travel expenses of the duly appointed officers and employees of
16 the Commonwealth, for the payment of fees for contractual
17 services rendered, for the purchase or rental of goods and
18 services and for the payment of any other expenses, as provided
19 by law or by this act, necessary for the proper conduct of the
20 duties, functions and activities and for the purposes
21 hereinafter set forth for the fiscal year beginning July 1,
22 1996, and for the payment of bills incurred and remaining unpaid
23 at the close of the fiscal year ending June 30, 1996.
24 (n) Banking Department Fund.--The following sums set forth
25 in this act, or as much thereof as may be necessary, are hereby
26 specifically appropriated from the Banking Department Fund to
27 the hereinafter named agencies of the Executive Department of
28 the Commonwealth for the payment of salaries, wages or other
29 compensation and travel expenses of the duly appointed officers
30 and employees of the Commonwealth, for the payment of fees for
19960S1583B2212 - 18 -
1 contractual services rendered, for the purchase or rental of
2 goods and services and for the payment of any other expenses, as
3 provided by law or by this act, necessary for the proper conduct
4 of the duties, functions and activities and for the purposes
5 hereinafter set forth for the fiscal year beginning July 1,
6 1996, and for the payment of bills incurred and remaining unpaid
7 at the close of the fiscal year ending June 30, 1996.
8 Section 105. Federal augmentation appropriations.--The
9 following Federal augmentation appropriations set forth in this
10 act, or as much thereof as may be necessary, are hereby
11 specifically appropriated from the Federal augmentation funds to
12 the several hereinafter named agencies of the Executive and
13 Judicial Departments of the Commonwealth for the payment of the
14 expenses of implementing and carrying out the programs stated
15 herein for the fiscal year beginning July 1, 1996, and for the
16 payment of bills incurred and remaining unpaid at the close of
17 the fiscal year ending June 30, 1996. Unless otherwise stated,
18 the appropriations include any carryovers from the prior fiscal
19 year.
20 Section 106. Job Training Partnership Act appropriations.--
21 The following sums set forth in this act, or as much thereof as
22 may be necessary, are hereby appropriated from the Job Training
23 Partnership Act (JTPA) funds to the several hereinafter named
24 agencies of the Executive Department of the Commonwealth for the
25 payment of the expenses of implementing and carrying out the
26 program stated herein for the fiscal year beginning July 1,
27 1996.
28 Section 107. Block grants.--(a) Appropriation.--The
29 following sums set forth in this act, or as much thereof as may
30 be necessary, are hereby specifically appropriated from the
19960S1583B2212 - 19 -
1 block grant (BG) funds to the several hereinafter named agencies
2 of the Executive Department of the Commonwealth for the
3 purposes, and under the restrictions, for which the funds are
4 provided for the fiscal year beginning July 1, 1996.
5 (b) Small Communities Development Block Grant.--The Small
6 Communities Development Block Grant (SCDBG) is to assist small
7 cities and communities that have a high concentration of
8 impoverished citizens and substandard housing to expand their
9 low-income and moderate-income housing opportunities and to meet
10 community development needs.
11 (c) Community Services Block Grant.--The Community Services
12 Block Grant (CSBG) is to provide a range of services and
13 activities having a measurable and potentially major impact on
14 the causes of poverty in the community or those areas of the
15 community where poverty is a particularly acute problem. In
16 addition, new focus may be placed on the unemployed, both old
17 and new. Local agencies may lower their eligibility requirements
18 for recipients to three months to allow greater flexibility to
19 assure proper consideration of each recipient.
20 (d) Preventive Health and Health Services Block Grant.--The
21 Preventive Health and Health Services Block Grant (PHHSBG) is
22 for the provision of preventive health and other health services
23 related to emergency medical systems, health initiative grants,
24 comprehensive public health, hypertension, fluoridation, health
25 education, risk reduction, home health, rape crisis, domestic
26 violence services and rodent control.
27 (e) Maternal and Child Health Services Block Grant.--The
28 Maternal and Child Health Services Block Grant (MCHSBG) is to
29 enable states to maintain and strengthen their leadership in
30 planning, promoting, coordinating and evaluating health care for
19960S1583B2212 - 20 -
1 pregnant women, mothers, infants and children, and children with
2 special health care needs, and in providing health services for
3 mothers and children who do not have access to adequate health
4 care.
5 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
6 Income Home Energy Assistance Block Grant (LIHEABG) is to help
7 lessen the impact of the high cost of energy on low-income
8 families and individuals, including energy efficiency grants for
9 low-income dwellings.
10 (g) Social Services Block Grant.--The Social Services Block
11 Grant (SSBG) is for the provision of social services to eligible
12 persons.
13 (h) Child Care and Development Block Grant.--The Child Care
14 and Development Block Grant (CCDBG) is for the provision of
15 direct child care or to increase the availability of child care
16 for low-income families.
17 (i) Mental Health Services Block Grant.--The Mental Health
18 Services Block Grant (MHSBG) provides funds for the provision of
19 services to adults with serious mental illness or children with
20 serious emotional disturbance.
21 (j) Substance Abuse Block Grant.--The Substance Abuse Block
22 Grant (SABG) provides funds to establish and maintain programs
23 to combat alcohol and drug abuse.
24 PART II
25 GENERAL FUND AND FEDERAL APPROPRIATIONS
26 FOR 1996-1997
27 SUBPART A
28 EXECUTIVE DEPARTMENT
29 Section 201. Governor.--The
30 following amounts are appropriated to
19960S1583B2212 - 21 -
1 the Governor: Federal State
2 For the Office of the Governor:
3 including the maintenance of the
4 Governor's Home, the expense of
5 entertainment of official guests and
6 members of the General Assembly and
7 the Judiciary, participation in the
8 Governor's Conference, the expenses of
9 the Executive Board and the payment of
10 traveling expenses of persons other
11 than employees of the Commonwealth
12 appointed by the Governor to represent
13 or otherwise serve the Commonwealth.
14 State appropriation........ 6,532,000
15 Section 202. Executive Offices.--
16 The following amounts are appropriated
17 to the Executive Offices: Federal State
18 For the Office of Administration.
19 State appropriation........ 6,768,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated to the Office of
23 Administration:
24 (1) "Information Infrastructure."
25 Federal appropriation...... 288,000
26 For the Rural Development Council.
27 State appropriation........ 102,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated to the Rural Development
19960S1583B2212 - 22 -
1 Council:
2 (1) "Rural Development."
3 Federal appropriation...... 130,000
4 (2) "Rural Development through
5 Forestry"
6 Federal appropriation...... 19,000
7 To the Office of Administration for
8 payment of Medicare Part B enrollment
9 penalties.
10 State appropriation........ 480,000
11 For Radio System Development.
12 State appropriation........ 370,000
13 For the Inspector General.
14 State appropriation........ 1,880,000
15 For the Office of the Budget.
16 State appropriation........ 26,549,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the Office of the
20 Budget:
21 (1) "JTPA - Program
22 Accountability."
23 Federal appropriation...... 400,000
24 For an audit of the Auditor
25 General.
26 State appropriation........ 130,000
27 For welfare fraud activities.
28 State appropriation........ 11,910,000
29 For the Pennsylvania Human
30 Relations Commission.
19960S1583B2212 - 23 -
1 State appropriation........ 8,038,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the Pennsylvania
5 Human Relations Commission:
6 (1) "EEOC - Special Project
7 Grant."
8 Federal appropriation...... 1,500,000
9 (2) "HUD - Special Project Grant."
10 Federal appropriation...... 1,200,000
11 For the Governor's Advisory
12 Commission on Latino Affairs.
13 State appropriations....... 200,000
14 For grants to the arts.
15 State appropriation........ 9,100,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for grants to the arts:
19 (1) "National Endowment for the
20 Arts - Basic State Grant."
21 Federal appropriation...... 1,200,000
22 For the Council on the Arts.
23 State appropriation........ 848,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the Council on the
27 Arts:
28 (1) "National Endowment for the
29 Arts - Administration."
30 Federal appropriation...... 100,000
19960S1583B2212 - 24 -
1 For the Pennsylvania Commission for
2 Women.
3 State appropriation........ 100,000
4 For the Juvenile Court Judges
5 Commission.
6 State appropriation........ 1,232,000
7 For the Public Employee Retirement
8 Commission.
9 State appropriation........ 567,000
10 For the Pennsylvania Commission on
11 Crime and Delinquency.
12 State appropriation........ 3,426,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for the Pennsylvania
16 Commission on Crime and Delinquency:
17 (1) "Plan for Juvenile Justice."
18 Federal appropriation...... 265,000
19 (2) "DCSI - Administration."
20 Federal appropriation...... 1,072,000
21 (3) "DCSI - Program Grants."
22 Federal appropriation...... 19,800,000
23 (4) "DCSI - Criminal History
24 Records."
25 Federal appropriation...... 10,000
26 (5) "Juvenile Justice - Title V."
27 Federal appropriation...... 50,000
28 (6) "National Criminal History
29 Improvement Program."
30 Federal appropriation...... 1,500,000
19960S1583B2212 - 25 -
1 (7) "Crime Victims' Payments."
2 Federal appropriation...... 1,735,000
3 (8) "Statistical Analysis Center."
4 Federal appropriation...... 60,000
5 (9) "Violence Against Women
6 Formula Grant Program."
7 Federal appropriation...... 4,000,000
8 (10) "Violence Against Women
9 Formula Grant Program -
10 Administration."
11 Federal appropriation...... 150,000
12 (11) "Juvenile Justice State
13 Challenge Grants."
14 Federal appropriation...... 600,000
15 (12) "Local Law Enforcement Block
16 Grant."
17 Federal appropriation...... 3,000,000
18 (13) "Victim Assistance Training."
19 Federal appropriation...... 3,000
20 (14) "Truth in Sentencing
21 Incentive Grants."
22 Federal appropriation...... 20,000,000
23 (15) "Residential Substance Abuse
24 Treatment Program."
25 Federal appropriation...... 700,000
26 (16) "Rural Domestic Violence and
27 Child Victimization."
28 Federal appropriation...... 2,000,000
29 For payments for grants-in-aid to
30 counties for providing intermediate
19960S1583B2212 - 26 -
1 punishment programs. These funds shall
2 be distributed to the various counties
3 based on the following formula: 50%
4 shall be based on the proportion of
5 offenders diverted from the county
6 prison system to county intermediate
7 punishment programs and 50% shall be
8 based on the proportion of offenders
9 diverted from the State correctional
10 system to the county prison system.
11 State appropriation........ 5,331,000
12 For the Office of General Counsel.
13 State appropriation........ 2,990,000
14 For payments of grants to political
15 subdivisions to assist in the
16 improvement of juvenile probation
17 services.
18 State appropriation........ 5,513,000
19 For the African-American
20 Commission.
21 State appropriation........ 325,000
22 Section 203. Lieutenant
23 Governor.--The following amounts are
24 appropriated to the Lieutenant
25 Governor: Federal State
26 For the Office of the Lieutenant
27 Governor, including payment of
28 expenses of the residence at the
29 Edward Martin Military Reservation.
30 State appropriation........ 678,000
19960S1583B2212 - 27 -
1 For the Board of Pardons.
2 State appropriation........ 263,000
3 Section 204. Attorney General.--
4 The following amounts are appropriated
5 to the Attorney General: Federal State
6 For general government operations
7 of the Office of Attorney General.
8 State appropriation........ 30,853,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for general government
12 operations:
13 (1) "State Medicaid Fraud Control
14 Units."
15 Federal appropriation...... 3,258,000
16 (2) "Middle Atlantic - Great Lakes
17 Organized Crime Law Enforcement
18 Network."
19 Federal appropriation...... 3,306,000
20 For trials resulting from
21 indictments by multicounty grand
22 juries.
23 State appropriation........ 150,000
24 For Drug Law Enforcement.
25 State appropriation........ 17,254,000
26 For local drug task forces.
27 State appropriation........ 6,665,000
28 Section 205. Auditor General.--The
29 following amounts are appropriated to
30 the Auditor General: Federal State
19960S1583B2212 - 28 -
1 For the Department of the Auditor
2 General for auditing, annually,
3 periodically or specially, the affairs
4 of any department, board or commission
5 which is supported out of the General
6 Fund, district justices, other fining
7 offices, Volunteer Firemen's Relief
8 Association Funds and the offices of
9 elected State officials and for the
10 proper auditing of appropriations for
11 or relating to public assistance,
12 including any Federal sums
13 supplementing such appropriations.
14 State appropriation........ 36,965,000
15 For the Board of Claims.
16 State appropriation........ 1,428,000
17 For transfer to the Supplemental
18 State Assistance Fund for Municipal
19 Pension System State Aid.
20 State appropriation........ 1,684,000
21 Section 206. Treasury
22 Department.--The following amounts are
23 appropriated to the Treasury
24 Department: Federal State
25 For general government operations
26 of the Treasury Department.
27 State appropriation........ 17,841,000
28 For the Board of Finance and
29 Revenue.
30 State appropriation........ 1,514,000
19960S1583B2212 - 29 -
1 For the payment of the
2 Commonwealth's portion of the expenses
3 of various councils, commissions,
4 conferences, boards, associations,
5 coalitions and institutes which are
6 multistate organizations of which the
7 Commonwealth is a member and which
8 membership enables the Commonwealth
9 government to represent the citizens
10 of Pennsylvania, such organizations
11 being designed to promote or protect
12 the member states' interests, or which
13 promote governmental financial
14 excellence or accountability. Any such
15 payment shall be made on requisition
16 of the Governor on behalf of the
17 organization which shall file an
18 accounting of expenses with the
19 Auditor General.
20 State appropriation........ 780,000
21 For publishing statements of the
22 General Fund and other funds of the
23 Commonwealth.
24 State appropriation........ 60,000
25 For compensation of the
26 Commonwealth's Loan and Transfer Agent
27 for services and expenses in
28 connection with the registration,
29 transfer and payment of interest on
30 bonds of the Commonwealth and other
19960S1583B2212 - 30 -
1 services required to be performed by
2 the Loan and Transfer Agent.
3 State appropriation........ 225,000
4 For payment of legal fees,
5 publication of advertisements, costs
6 of engraving and other expenses
7 incurred in issuing of tax
8 anticipation notes.
9 State appropriation........ 170,000
10 For general obligation debt service
11 or to pay all arbitrage rebates to the
12 Federal Government required under
13 section 148 of the Internal Revenue
14 Code of 1986 (Public Law 99-514, 26
15 U.S.C. § 148).
16 State appropriation........ 496,000,000
17 For payment of law enforcement
18 officers' death benefits.
19 State appropriation........ 468,000
20 Section 207. Department of
21 Aging.--The following amounts are
22 appropriated to the Department of
23 Aging: Federal State
24 For medical assistance support. New
25 medicaid home and community-based
26 waiver slots will be made available to
27 area agencies on aging Statewide where
28 the need for community-based care
29 alternatives is demonstrated by
30 factors, including, but not limited
19960S1583B2212 - 31 -
1 to, the existence of waiting lists for
2 services as recognized by the
3 Department of Aging and the need for
4 long-term care beds as contained in
5 the State Health Services Plan.
6 State appropriation........ 1,826,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for medical assistance
10 support:
11 (1) "Medical Assistance Support."
12 Federal appropriation...... 3,798,000
13 For family caregiver support, which
14 includes $143,000 for elder abuse
15 prevention activities.
16 State appropriation........ 9,596,000
17 For preadmission assessment.
18 State appropriation........ 4,594,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for preadmission
22 assessment:
23 (1) "Medical Assistance -
24 Preadmission Assessment."
25 Federal appropriation...... 9,750,000
26 For grants to senior centers.
27 State appropriation........ 4,000,000
28 Section 208. Department of
29 Agriculture.--The following amounts
30 are appropriated to the Department of
19960S1583B2212 - 32 -
1 Agriculture: Federal State
2 For general government operations
3 of the Department of Agriculture.
4 State appropriation........ 22,413,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for general government
8 operations:
9 (1) "Pennsylvania Plant Pest
10 Detection System."
11 Federal appropriation...... 15,000
12 (2) "Poultry Grading Service."
13 Federal appropriation...... 116,000
14 (3) "Diagnostic Laboratory
15 Services."
16 Federal appropriation...... 27,000
17 (4) "Medicated Feed Mill
18 Inspection."
19 Federal appropriation...... 16,000
20 (5) "State Administrative Expenses
21 - Donated Foods."
22 Federal appropriation...... 200,000
23 (6) "Household Commodity Program."
24 Federal appropriation...... 2,000,000
25 (7) "Pesticide Enforcement,
26 Certification, Training and Control
27 Program."
28 Federal appropriation...... 630,000
29 (8) "Farmers' Market Food
30 Coupons."
19960S1583B2212 - 33 -
1 Federal appropriation...... 742,000
2 For the administration of the
3 Agricultural Conservation Easement
4 Program.
5 State appropriation........ 239,000
6 For the Animal Health Commission.
7 State appropriation........ 3,000,000
8 For agricultural research.
9 State appropriation........ 2,000,000
10 For agricultural promotion,
11 education and exports.
12 State appropriation........ 600,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for agricultural
16 promotion, education and exports:
17 (1) "Market improvement."
18 Federal appropriation...... 100,000
19 For animal indemnities payments to
20 farmers for animals destroyed in
21 disease eradication programs.
22 State appropriation........ 50,000
23 For payment into the State Farm
24 Products Show Fund. As a condition for
25 the use of these funds, no
26 expenditures may be made from this
27 appropriation or from the State Farm
28 Products Show Fund for any activities
29 associated with the Pennsylvania
30 Agricultural Foods Exposition (PAFE)
19960S1583B2212 - 34 -
1 unless such activities take place on
2 the premises of the Farm Show Complex,
3 Harrisburg, Pennsylvania.
4 State appropriation........ 800,000
5 For payments to county fairs.
6 State appropriation........ 3,700,000
7 For development and operation of an
8 open livestock show, including cattle,
9 swine, sheep and horses.
10 State appropriation........ 152,000
11 For planning and staging of an open
12 dairy show.
13 State appropriation........ 90,000
14 For promotion and holding of annual
15 local, regional and State 4-H Clubs
16 and Future Farmers of America dairy
17 shows.
18 State appropriation........ 36,000
19 The department may make allocations
20 of the above three appropriations, as
21 it deems appropriate, to an
22 association whose purposes are in
23 accord with the purposes and intent of
24 the appropriations, the funds so
25 allocated to be used for the
26 development and operation of
27 Livestock, Dairy and Junior Dairy
28 Shows in the Pennsylvania Farm Show
29 Complex: Provided, That the funds
30 allocated by the department shall only
19960S1583B2212 - 35 -
1 be used for the specific items
2 approved by the department in advance.
3 For planning and staging ten annual
4 4-H Club horse and pony shows and one
5 Statewide show to be held in the fall
6 as preliminary to the Keystone
7 International Livestock Show.
8 State appropriation........ 41,000
9 For grants to counties for the
10 purchase of food to be provided to
11 needy persons in this Commonwealth.
12 Counties shall submit a completed
13 application for funds or designate a
14 regional food bank or county
15 coordinating agency to complete the
16 application process. If a county
17 chooses not to participate in the
18 program or designate a regional food
19 bank or county coordinating agency to
20 participate on its behalf by December
21 31, 1996, then the county's allocation
22 shall be granted to the regional food
23 bank or county coordinating agency
24 serving that county.
25 State appropriation........ 13,000,000
26 For product promotion and
27 marketing.
28 State appropriation........ 350,000
29 For programs to encourage
30 development of future farmers.
19960S1583B2212 - 36 -
1 State appropriation........ 50,000
2 For the administration of the
3 Nutrient Management Program.
4 State appropriation........ 250,000
5 For payment into the Nutrient
6 Management Fund.
7 State appropriation........ 750,000
8 Section 209. Department of
9 Community and Economic Development.--
10 The following amounts are appropriated
11 to the Department of Community and
12 Economic Development: Federal State
13 For general government operations
14 of the Department of Community and
15 Economic Development.
16 State appropriation........ 12,231,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for general government
20 operations:
21 (1) "ARC - State Technical
22 Assistance."
23 Federal appropriation...... 450,000
24 (2) "DOE Weatherization -
25 Administration."
26 Federal appropriation...... 529,000
27 (3) "SCDBG - Administration."
28 Federal appropriation...... 662,000
29 (4) "CSBG - Administration and
30 Audit Costs."
19960S1583B2212 - 37 -
1 Federal appropriation...... 588,000
2 (5) "LIHEAG - Administration."
3 Federal appropriation...... 440,000
4 For computer acquisition.
5 State appropriation........ 1,100,000
6 For the purpose of increasing
7 International trade.
8 State appropriation........ 4,435,000
9 For the purpose of marketing to
10 attract tourists to this Commonwealth.
11 State appropriation........ 10,350,000
12 For the purpose of marketing to
13 attract business to this Commonwealth.
14 State appropriation........ 1,385,000
15 For the purpose of marketing to
16 attract film business to this
17 Commonwealth.
18 State appropriation........ 249,000
19 For tourist promotion assistance.
20 State appropriation........ 8,140,000
21 For payment of grants to recognize
22 industrial development agencies to
23 assist such agencies in the financing
24 of their operational costs for the
25 purposes of making studies, surveys
26 and investigations, the compilation of
27 data and statistics and in the
28 carrying out of planning and
29 promotional programs.
30 State appropriation........ 1,100,000
19960S1583B2212 - 38 -
1 For payment of grants to
2 Appalachian local development
3 districts.
4 State appropriation........ 2,055,000
5 For the payment of the
6 Commonwealth's share of the costs of
7 the operation of the Appalachian
8 Regional Commission and the Office of
9 the Appalachian States' regional
10 representative.
11 State appropriation........ 242,000
12 For customized job training
13 program.
14 State appropriation........ 15,050,000
15 For Pennports.
16 State appropriation........ 10,774,000
17 For small business development
18 centers.
19 State appropriation........ 2,200,000
20 For hardwoods research and
21 promotion.
22 State appropriation........ 490,000
23 For community conservation and
24 employment.
25 State appropriation........ 6,300,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for community
29 conservation and employment:
30 (1) "CSBG - Program." In addition,
19960S1583B2212 - 39 -
1 new focus may be placed on the
2 unemployed, both old and new. Local
3 agencies may lower their eligibility
4 requirements for recipients to three
5 months to allow greater flexibility to
6 assure proper consideration of each
7 recipient.
8 Federal appropriation...... 16,700,000
9 An amount equal to 90% of this
10 appropriation shall be used to fund
11 agencies meeting the requirements of
12 the Omnibus Budget Reconciliation Act
13 of 1981. In areas not served by
14 agencies meeting these requirements,
15 the department will utilize an
16 eligible agency to pass funds through
17 to local service agencies. The
18 department will continue to phase in a
19 formula distribution of funds. These
20 funds will be distributed on the basis
21 of prior year funding level, number of
22 persons whose income is at or below
23 125% of the Federal poverty line and
24 the number of unemployed persons. No
25 agency receiving funds under the
26 formula shall receive less than 90% of
27 its prior year funding level. If
28 insufficient funds are available,
29 distribution shall be on a pro rata
30 basis.
19960S1583B2212 - 40 -
1 The department may require agencies
2 to submit work plans to the department
3 to determine that only eligible
4 services will be provided with these
5 funds. All decisions regarding which
6 of the qualified services shall be
7 provided shall be made by the local
8 agency. The department shall not
9 require nor prohibit the offering of
10 any specific service or type of
11 service.
12 For infrastructure development.
13 State appropriation........ 15,000,000
14 For a business retention program.
15 State appropriation........ 2,000,000
16 For the Business Resource Center.
17 State appropriation........ 1,000,000
18 For PennCAP.
19 State appropriation........ 1,500,000
20 For the Opportunity Grant Program.
21 State appropriation........ 25,000,000
22 For transfer to the Ben
23 Franklin/IRC Partnership Fund.
24 State appropriation........ 35,200,000
25 For a super computer center.
26 State appropriation........ 1,500,000
27 For a horticultural exposition in
28 southeastern Pennsylvania.
29 State appropriation........ 250,000
30 For business quality partnership.
19960S1583B2212 - 41 -
1 State appropriation........ 250,000
2 For individual learning accounts.
3 State appropriation........ 250,000
4 For grants for housing and
5 redevelopment assistance as authorized
6 by the act of May 20, 1949 (P.L.1633,
7 No.493), known as the Housing and
8 Redevelopment Assistance Law. No more
9 than 20% of the amount herein
10 appropriated shall be allocated or
11 granted to any one political
12 subdivision.
13 State appropriation........ 18,575,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for housing and
17 redevelopment:
18 (1) "DOE Weatherization."
19 Federal appropriation...... 11,325,000
20 (2) "Emergency Shelter For The
21 Homeless."
22 Federal appropriation...... 3,000,000
23 (3) "SCDBG Programs."
24 Federal appropriation...... 75,000,000
25 (4) "LIHEAP - Weatherization."
26 Federal appropriation...... 8,360,000
27 For grants for housing and
28 redevelopment assistance as authorized
29 by the act of May 20, 1949 (P.L.1633,
30 No.493), known as the Housing and
19960S1583B2212 - 42 -
1 Redevelopment Assistance Law, in areas
2 designated as enterprise zones. No
3 funds from this appropriation shall be
4 distributed to any organization or
5 agency other than a municipal
6 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 State appropriation........ 6,996,000
15 For rural leadership training
16 program.
17 State appropriation........ 200,000
18 For transfer to the Financially
19 Distressed Municipalities Revolving
20 Loan Fund.
21 State appropriation........ 1,200,000
22 For the payment of grants to
23 counties, cities, boroughs, townships,
24 towns or regions for planning
25 assistance.
26 State appropriation........ 375,000
27 For flood plain management.
28 State appropriation........ 60,000
29 The following Federal amounts are
30 appropriated to supplement the sum
19960S1583B2212 - 43 -
1 appropriated for flood plain
2 management:
3 (1) "FEMA Technical Assistance."
4 Federal appropriation...... 60,000
5 For strategic community
6 partnerships.
7 State appropriation........ 2,825,000
8 For shared municipal services.
9 State appropriation........ 300,000
10 For housing research center.
11 State appropriation........ 175,000
12 For transfer to the Pennsylvania
13 Industrial Development Authority.
14 State appropriation........ 15,000,000
15 For community revitalization and
16 assistance.
17 State appropriation........ 24,275,000
18 Section 210. Department of
19 Conservation and Natural Resources.--
20 The following amounts are appropriated
21 to the Department of Conservation and
22 Natural Resources: Federal State
23 For general government operations
24 of the Department of Conservation and
25 Natural Resources.
26 State appropriation........ 11,213,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for general government
30 operations:
19960S1583B2212 - 44 -
1 (1) "Surface Mining Control and
2 Reclamation."
3 Federal appropriation...... 272,000
4 (2) "Topographic and Geologic
5 Survey Grants."
6 Federal appropriation...... 275,000
7 (3) "Bituminous Coal Resources."
8 Federal appropriation...... 225,000
9 (4) "Intermodal Surface
10 Transportation Act."
11 Federal appropriation...... 3,500,000
12 (5) "Land and Water Conservation
13 Fund." In addition to these funds, any
14 contingency funds made available to
15 the Commonwealth under the Federal
16 Land and Water Conservation Act are
17 hereby appropriated.
18 Federal appropriation...... 750,000
19 For State Parks Operations.
20 State appropriation........ 45,260,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for State Parks:
24 (1) "Recreational Trails."
25 Federal appropriation...... 500,000
26 For State Forests Operations,
27 including $300,000 for a natural
28 diversity inventory of Pennsylvania.
29 State appropriation........ 13,566,000
30 The following Federal amounts are
19960S1583B2212 - 45 -
1 appropriated to supplement the sum
2 appropriated for State Forests:
3 (1) "Forest Fire Protection and
4 Control."
5 Federal appropriation...... 315,000
6 (2) "Forestry Incentives and
7 Agricultural Conservation."
8 Federal appropriation...... 258,000
9 (3) "Forest Management and
10 Processing."
11 Federal appropriation...... 1,018,000
12 (4) "Cooperative Forest Insect and
13 Disease Control."
14 Federal appropriation...... 250,000
15 (5) "Endangered Species Recovery."
16 Federal appropriation...... 30,000
17 (6) "Tree Planting."
18 Federal appropriation...... 100,000
19 For Gypsy Moth and other insect
20 control.
21 State appropriation........ 1,921,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for gypsy moth and other
25 insect and disease control:
26 (1) "Forest Insect and Disease
27 Control."
28 Federal appropriation...... 3,195,000
29 For Heritage and other parks.
30 State appropriation........ 4,500,000
19960S1583B2212 - 46 -
1 For payment of annual fixed charges
2 in lieu of taxes to counties and
3 townships on land acquired for Water
4 Conservation and Flood Control.
5 State appropriation........ 42,000
6 For payment of annual fixed charges
7 in lieu of taxes to political
8 subdivisions for school districts on
9 lands acquired by the Commonwealth for
10 Project 70.
11 State appropriation........ 42,000
12 For payment of annual fixed charges
13 in lieu of taxes to counties, school
14 districts and townships on forest
15 lands.
16 State appropriation........ 2,450,000
17 For payment of annual fixed charges
18 in lieu of taxes to counties, school
19 districts and local municipalities on
20 State park lands.
21 State appropriation........ 350,000
22 Section 211. Department of
23 Corrections.--The following amounts
24 are appropriated to the Department of
25 Corrections: Federal State
26 For the State correctional
27 institutions, including sufficient
28 funds for lease payments on certain
29 prison facilities.
30 State appropriation........ 933,130,000
19960S1583B2212 - 47 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the State
4 correctional institutions:
5 (1) "Federal Inmates."
6 Federal appropriation...... 25,000
7 (2) "Library Services."
8 Federal appropriation...... 50,000
9 (3) "Reimbursement for Alien
10 Inmates."
11 Federal appropriation...... 852,000
12 Section 212. Department of
13 Education.--The following amounts are
14 appropriated to the Department of
15 Education: Federal State
16 For general government operations
17 of the Department of Education
18 including funds for costs of
19 professional services associated with
20 the Philadelphia School District
21 lawsuit.
22 State appropriation........ 17,601,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for general government
26 operations:
27 (1) "Adult Basic Education -
28 Administration."
29 Federal appropriation...... 1,400,000
30 (2) "Education of Exceptional
19960S1583B2212 - 48 -
1 Children - Administration."
2 Federal appropriation...... 6,000,000
3 (3) "ESEA - Title 1 -
4 Administration."
5 Federal appropriation...... 5,380,000
6 (4) "State Approving Agency (VA)."
7 Federal appropriation...... 800,000
8 (5) "Food and Nutrition Service -
9 Administration."
10 Federal appropriation...... 3,247,000
11 (6) "Migrant Education -
12 Administration."
13 Federal appropriation...... 980,000
14 (7) "Emergency Immigrant Education
15 Assistance - Administration."
16 Federal appropriation...... 6,000
17 (8) "Vocational Education -
18 Administration."
19 Federal appropriation...... 4,240,000
20 (9) "Professional Development -
21 Title II - Administration/State."
22 Federal appropriation...... 1,800,000
23 (10) "Byrd Scholarship -
24 Administration."
25 Federal appropriation...... 1,646,000
26 (11) "Project Learning Tree."
27 Federal appropriation...... 5,000
28 (12) "JTPA - Linkage."
29 Federal appropriation...... 739,000
30 (13) "ESEA - Title VI -
19960S1583B2212 - 49 -
1 Administration/State."
2 Federal appropriation...... 2,725,000
3 (14) "Homeless Assistance."
4 Federal appropriation...... 1,285,000
5 (15) "Preschool Grant -
6 Administration."
7 Federal appropriation...... 830,000
8 (16) "DFSC - Administration."
9 Federal appropriation...... 1,383,000
10 (17) "State Literacy Resource
11 Center."
12 Federal appropriation...... 125,000
13 (18) "School Health Education
14 Program."
15 Federal appropriation...... 540,000
16 (19) "School to Work
17 Opportunities."
18 Federal appropriation...... 14,625,000
19 (20) "Christa McAuliffe Fellowship
20 Program."
21 Federal appropriation...... 50,000
22 (21) "Appalachian Regional
23 Education Program."
24 Federal appropriation...... 300,000
25 (22) "Learn and Serve America -
26 School Based."
27 Federal appropriation...... 985,000
28 (23) "Goals 2000 -
29 Administration/State."
30 Federal appropriation...... 2,326,000
19960S1583B2212 - 50 -
1 (24) "Environmental Education
2 Workshop."
3 Federal appropriation...... 25,000
4 (25) "Innovation in Education."
5 Federal appropriation...... 454,000
6 (26) "Research in Education of
7 Individuals with Disabilities."
8 Federal appropriation...... 144,000
9 (27) "Civic Leadership."
10 Federal appropriation...... 250,000
11 (28) "Goals 2000 - Local."
12 Federal appropriation...... 14,232,000
13 The following Federal amounts are
14 appropriated for basic education:
15 (1) "ESEA - Title VI - School
16 Districts."
17 Federal appropriation...... 12,346,000
18 (2) "ESEA - Title I - Local."
19 Federal appropriation...... 329,564,000
20 (3) "Individuals with Disabilities
21 Education - Local."
22 Federal appropriation...... 110,000,000
23 (4) "Professional Development -
24 Title II - Local."
25 Federal appropriation...... 12,120,000
26 (5) "DFSC - School Districts."
27 Federal appropriation...... 13,353,000
28 For the State Library, providing
29 reference services and administering
30 aid to public libraries.
19960S1583B2212 - 51 -
1 State appropriation........ 3,668,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the State Library:
5 (1) "Library Services -
6 Administration LSCA (I)."
7 Federal appropriation...... 1,420,000
8 (2) "Nuclear Regulatory Commission
9 Documents Support Program."
10 Federal appropriation...... 9,000
11 For the Scranton State School for
12 the Deaf.
13 State appropriation........ 4,714,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the Scranton State
17 School for the Deaf:
18 (1) "ESEA - Education for the
19 Disabled - Scranton."
20 Federal appropriation...... 85,000
21 (2) "National School Milk Lunch
22 Program - Scranton."
23 Federal appropriation...... 45,000
24 (3) "Life-Long Learning -
25 Scranton."
26 Federal appropriation...... 11,000
27 (4) "Adult Basic Education -
28 Disabled Adults."
29 Federal appropriation...... 10,000
30 For the Thaddeus Stevens State
19960S1583B2212 - 52 -
1 School of Technology.
2 State appropriation........ 5,412,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for the Thaddeus Stevens
6 State School of Technology:
7 (1) "Vocational Education -
8 Thaddeus Stevens."
9 Federal appropriation...... 100,000
10 For Instructional Support Teams.
11 State appropriation........ 10,500,000
12 For payment of basic education
13 funding to school districts: Provided,
14 That the Secretary of Education, with
15 the approval of the Governor, may make
16 payments from this appropriation in
17 advance of the due date prescribed by
18 law to school districts which are
19 financially handicapped, whenever the
20 Secretary of Education shall deem it
21 necessary to make such advance
22 payments to enable the school
23 districts to keep their public schools
24 open.
25 State appropriation........ 3,359,099,000
26 For the technology initiative.
27 State appropriation........ 33,333,000
28 For adult literacy programs.
29 State appropriation........ 8,525,000
30 The following Federal amounts are
19960S1583B2212 - 53 -
1 appropriated to supplement the sum
2 appropriated for adult literacy
3 programs:
4 (1) "Adult Basic Education -
5 Local."
6 Federal appropriation...... 12,500,000
7 For payments on account of annual
8 rental or sinking fund charges on
9 school buildings.
10 State appropriation........ 220,400,000
11 For payments on account of pupil
12 transportation.
13 State appropriation........ 329,472,000
14 For payments on account of
15 nonpublic school transportation.
16 State appropriation........ 38,215,000
17 For payments on account of special
18 education of exceptional children.
19 This amount includes $563,000 for
20 community support services which is
21 not to be included in the base
22 calculations of the special education
23 program components.
24 State appropriation........ 609,034,000
25 For payments for Early Intervention
26 Services.
27 State appropriation........ 75,889,000
28 For payment on account of homebound
29 instruction.
30 State appropriation........ 574,000
19960S1583B2212 - 54 -
1 For payment for tuition to school
2 districts providing education to
3 nonresident orphaned children placed
4 in private homes by the court and
5 nonresident inmates of children's
6 institutions.
7 State appropriation........ 33,367,000
8 For payments of annual fixed
9 charges to school districts in lieu of
10 taxes for land acquired by the
11 Commonwealth for water conservation or
12 flood prevention.
13 State appropriation........ 165,000
14 For payment for maintenance of
15 summer schools for school-age children
16 of migrant laborers.
17 State appropriation........ 222,000
18 For payments to Pennsylvania
19 Charter Schools for the Deaf and
20 Blind.
21 State appropriation........ 21,290,000
22 For special education - approved
23 private schools.
24 State appropriation........ 54,075,000
25 For annual payments, not to exceed
26 $500 per student, to institutions of
27 higher learning for defraying the
28 expenses of deaf or blind students.
29 State appropriation........ 52,000
30 For payment of the Commonwealth's
19960S1583B2212 - 55 -
1 share of the approved operating costs
2 and lease payments of intermediate
3 units.
4 State appropriation........ 5,500,000
5 For grants to school districts to
6 assist in meeting Federal matching
7 requirements for grants received under
8 the Federal Child Nutrition Act and to
9 aid in providing a food program for
10 needy children.
11 State appropriation........ 16,878,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for school food services:
15 (1) "Food and Nutrition - Local."
16 Federal appropriation...... 245,000,000
17 For payment of the Commonwealth's
18 share of Federal Social Security taxes
19 for public school employees.
20 State appropriation........ 314,750,000
21 For payment of required
22 contribution for public school
23 employees' retirement.
24 State appropriation........ 432,215,000
25 For school district demonstration
26 projects.
27 State appropriation........ 1,645,000
28 For programs of education and
29 training at youth development centers.
30 State appropriation........ 10,951,000
19960S1583B2212 - 56 -
1 For educational and training
2 programs at adult correctional
3 institutions.
4 State appropriation........ 13,611,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for education programs at
8 adult correctional institutions:
9 (1) "Correctional Education."
10 Federal appropriation...... 1,700,000
11 (2) "JTPA - Correctional
12 Education."
13 Federal appropriation...... 258,000
14 For education of indigent children
15 at charitable hospitals.
16 State appropriation........ 103,000
17 For dropout prevention programs.
18 State appropriation........ 1,089,000
19 For services to nonpublic schools.
20 State appropriation........ 60,586,000
21 For textbooks and instructional
22 material for nonpublic schools.
23 State appropriation........ 18,544,000
24 For programs to meet the needs of
25 pregnant and parenting teenagers.
26 State appropriation........ 1,398,000
27 For a comprehensive reading
28 program.
29 State appropriation........ 300,000
30 For grants to public libraries for
19960S1583B2212 - 57 -
1 the development and improvement of a
2 Statewide system of libraries and
3 library services, including State aid
4 to local libraries, county libraries,
5 district library centers and regional
6 library resource centers.
7 State appropriation........ 28,550,000
8 To provide aid to the Free Library
9 of Philadelphia and the Carnegie
10 Library of Pittsburgh to meet the
11 costs incurred in serving as regional
12 libraries in the distribution of
13 braille reading materials, talking
14 book machines and other reading
15 materials to persons who are blind or
16 otherwise disabled.
17 State appropriation........ 2,312,000
18 For library access.
19 State appropriation........ 3,150,000
20 For the school library catalog
21 network.
22 State appropriation........ 420,000
23 For distance learning including the
24 sum of $100,000 to expand the
25 participation of public schools in the
26 Northern Tier.
27 State appropriation........ 1,100,000
28 For PA assessment.
29 State appropriation........ 4,150,000
30 The following Federal amounts are
19960S1583B2212 - 58 -
1 appropriated to supplement the sum
2 appropriated for PA assessment:
3 (1) "PA Assessment Through
4 Themes."
5 Federal appropriation...... 500,000
6 For payment of approved operating
7 and capital expenses of community
8 colleges and the Erie Technical
9 Institute.
10 State appropriation........ 152,149,000
11 An independent audit report for the
12 preceding fiscal year, which is
13 consistent with the Higher Education
14 Finance Manual, shall be submitted by
15 each community college to the
16 Department of Education not later than
17 120 days after the close of the
18 preceding fiscal year. The Department
19 of Education may withhold whatever
20 funds appropriated herein it feels
21 necessary to ensure that such audit
22 reports are submitted in the
23 prescribed fashion.
24 For higher education equal
25 opportunity program grants.
26 State appropriation........ 7,828,000
27 For higher education technology
28 grants.
29 State appropriation........ 7,000,000
30 For ethnic heritage studies.
19960S1583B2212 - 59 -
1 State appropriation........ 100,000
2 For payments on account of
3 vocational education including the sum
4 of $3,000,000 for training centers in
5 cities of the second class.
6 State appropriation........ 39,928,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for vocational education:
10 (1) "Vocational Education -
11 Local."
12 Federal appropriation...... 50,000,000
13 For the Governor's Schools for
14 Excellence.
15 State appropriation........ 1,266,000
16 For Job Training Partnership Act
17 matching funds.
18 State appropriation........ 3,857,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for job training
22 partnership matching funds:
23 (1) "JTPA - Job Training
24 Partnership Act."
25 Federal appropriation...... 2,956,000
26 For higher education - rural
27 initiatives.
28 State appropriation........ 350,000
29 For operation of the Keystone
30 Games.
19960S1583B2212 - 60 -
1 State appropriation........ 220,000
2 For a school-to-work opportunities
3 program.
4 State appropriation........ 500,000
5 For higher education equipment
6 grants to be distributed to
7 independent institutions of higher
8 education based on guidelines adopted
9 by the Department of Education
10 consistent with the former provisions
11 of Article XXVI-F of the Public School
12 Code of 1949.
13 State appropriation........ 2,550,000
14 For charter school planning grants
15 including $400,000 for planning grants
16 in cities of the first class.
17 State appropriation........ 1,400,000
18 For safe schools.
19 State appropriation........ 500,000
20 For alternative schools.
21 State appropriation........ 4,500,000
22 For DARE and other drug education
23 and law enforcement programs.
24 State appropriation........ 3,200,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for drug education and
28 law enforcement programs.
29 (1) "Drug Free Schools and
30 Communities."
19960S1583B2212 - 61 -
1 Federal appropriation...... 3,700,000
2 For osteopathic education.
3 State appropriation........ 600,000
4 Section 213. Department of
5 Environmental Protection.--The
6 following amounts are appropriated to
7 the Department of Environmental
8 Protection: Federal State
9 For general government operations
10 of the Department of Environmental
11 Protection:
12 State appropriation........ 18,239,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for general government
16 operations:
17 (1) "Surface Mine Conservation."
18 Federal appropriation...... 720,000
19 (2) "Surface Mine Control and
20 Reclamation - Laboratories."
21 Federal appropriation...... 1,100,000
22 For Environmental Program
23 Management.
24 State appropriation........ 30,403,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for Environmental Program
28 Management:
29 (1) "Coastal Zone Management."
30 Federal appropriation...... 2,100,000
19960S1583B2212 - 62 -
1 (2) "Construction Management
2 Assistance Grants - Administration."
3 Federal appropriation...... 273,000
4 (3) "Safe Drinking Water Act -
5 Management."
6 Federal appropriation...... 2,500,000
7 (4) "Water Pollution Control
8 Grants - Management."
9 Federal appropriation...... 1,700,000
10 (5) "Air Pollution Control Grants
11 - Management."
12 Federal appropriation...... 2,700,000
13 (6) "Surface Mine Conservation."
14 Federal appropriation...... 4,013,000
15 (7) "Delaware Estuary Management
16 Conference."
17 Federal appropriation...... 40,000
18 (8) "Wetland Protection Fund."
19 Federal appropriation...... 300,000
20 (9) "Training and Education of
21 Underground Coal Miners."
22 Federal appropriation...... 720,000
23 (10) "Radiation Regulation and
24 Monitoring."
25 Federal appropriation...... 130,000
26 (11) "Diagnostic X-ray Equipment
27 Testing."
28 Federal appropriation...... 330,000
29 (12) "Water Quality Outreach
30 Operator Training."
19960S1583B2212 - 63 -
1 Federal appropriation...... 104,000
2 (13) "Water Quality Management
3 Planning Grants."
4 Federal appropriation...... 1,101,000
5 (14) "Small Operator's
6 Assistance."
7 Federal appropriation...... 2,000,000
8 (15) "Clean Lakes Program."
9 Federal appropriation...... 75,000
10 (16) "Wellhead Protection Fund."
11 Federal appropriation...... 200,000
12 (17) "Indoor Radon Abatement."
13 Federal appropriation...... 550,000
14 (18) "Non-Point Source
15 Implementation 319(H)."
16 Federal appropriation...... 6,500,000
17 (19) "Pollution Prevention."
18 Federal appropriation...... 200,000
19 (20) "State Energy Conservation
20 Plan (EPCA)."
21 Federal appropriation...... 750,000
22 (21) "Heavy Duty Vehicle Program."
23 Federal appropriation...... 150,000
24 (22) "Alternative Fuels."
25 Federal appropriation...... 3,600,000
26 (23) "Hydroelectric Power
27 Conservation Fund."
28 Federal appropriation...... 51,000
29 (24) "National Industrial
30 Competitiveness."
19960S1583B2212 - 64 -
1 Federal appropriation...... 450,000
2 (25) "State Energy Program (SEP)."
3 Federal appropriation...... 1,500,000
4 For the Chesapeake Bay Pollution
5 Abatement Program.
6 State appropriation........ 3,072,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the Chesapeake Bay
10 Pollution Abatement Program:
11 (1) "Chesapeake Bay Pollution
12 Abatement."
13 Federal appropriation...... 4,434,000
14 For Environmental Protection
15 Operations.
16 State appropriation........ 58,476,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for Environmental
20 Protection Operations:
21 (1) "EPA - Planning Grant -
22 Administration."
23 Federal appropriation...... 6,400,000
24 (2) "Water Pollution Control
25 Grants."
26 Federal appropriation...... 2,351,000
27 (3) "Air Pollution Control Grants"
28 - For the conduct and administration
29 of a Statewide program for the
30 control, abatement and prevention of
19960S1583B2212 - 65 -
1 air pollution and achievement of
2 Federal ambient air quality standards.
3 Federal appropriation...... 3,200,000
4 (4) "Surface Mine Control and
5 Reclamation."
6 Federal appropriation...... 6,940,000
7 (5) "Construction Management
8 Assistance Grants."
9 Federal appropriation...... 410,000
10 (6) "Safe Drinking Water."
11 Federal appropriation...... 1,615,000
12 (7) "Storm Water Permitting
13 Initiative."
14 Federal appropriation...... 3,000,000
15 (8) "Oil Pollution Spills
16 Removal."
17 Federal appropriation...... 1,000,000
18 For the Office of Pollution
19 Prevention and Compliance Assistance.
20 State appropriation........ 368,000
21 For transfer to the low-level waste
22 fund.
23 State appropriation........ 1,258,000
24 For the black fly control project.
25 State appropriation........ 2,746,000
26 For storm water management grants.
27 State appropriation........ 595,000
28 For sewage facilities planning
29 grants.
30 State appropriation........ 1,500,000
19960S1583B2212 - 66 -
1 For sewage facilities enforcement
2 grants.
3 State appropriation........ 2,500,000
4 For sewage treatment plant
5 operation grants.
6 State appropriation........ 40,055,000
7 For payment of Pennsylvania's share
8 of the expenses of the River Master
9 for the Delaware River.
10 State appropriation........ 81,000
11 For support of the Ohio River Basin
12 Commission.
13 State appropriation........ 12,000
14 For support of the Susquehanna
15 River Basin Commission.
16 State appropriation........ 380,000
17 For support of the Interstate
18 Commission on the Potomac River Basin.
19 State appropriation........ 37,000
20 For conduct of the Delaware River
21 Basin Commission.
22 State appropriation........ 978,000
23 For support of the Ohio River
24 Valley Water Sanitation Commission.
25 State appropriation........ 144,000
26 For support of the Chesapeake Bay
27 Commission.
28 State appropriation........ 265,000
29 For payment to conservation
30 districts.
19960S1583B2212 - 67 -
1 State appropriation........ 2,750,000
2 For payment of Pennsylvania's share
3 of the costs of the Interstate Mining
4 Commission.
5 State appropriation........ 20,000
6 For the Appalachian States Low-
7 Level Waste Compact.
8 State appropriation........ 96,000
9 For small water systems
10 regionalization.
11 State appropriation........ 500,000
12 For Cresson State Correctional
13 Institution utilities.
14 State appropriation........ 214,000
15 For Slippery Rock University
16 utilities.
17 State appropriation........ 200,000
18 Section 214. Department of General
19 Services.--The following amounts are
20 appropriated to the Department of
21 General Services: Federal State
22 For general government operations
23 of the Department of General Services.
24 State appropriation........ 52,001,000
25 For the administration and
26 operation of the Capitol Police.
27 State appropriation........ 6,293,000
28 For Harristown rental charges.
29 State appropriation........ 6,581,000
30 For utility costs, including
19960S1583B2212 - 68 -
1 implementation of third-party shared
2 savings programs.
3 State appropriation........ 12,666,000
4 For Harristown utility and
5 municipal charges, including
6 implementation of third-party shared
7 savings programs.
8 State appropriation........ 9,605,000
9 For fire protection services for
10 the Capitol Complex in Harrisburg.
11 State appropriation........ 694,000
12 For printing of the Pennsylvania
13 Manual.
14 State appropriation........ 185,000
15 For asbestos and hazardous
16 materials needs.
17 State appropriation........ 450,000
18 For excess insurance coverage.
19 State appropriation........ 1,865,000
20 Section 215. Department of
21 Health.--The following amounts are
22 appropriated to the Department of
23 Health: Federal State
24 For general government operations
25 of the Department of Health.
26 State appropriation........ 13,289,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for general government
30 operations:
19960S1583B2212 - 69 -
1 (1) "WIC - Administration and
2 Operation."
3 Federal appropriation...... 8,212,000
4 (2) "Categorical Grant
5 Administration."
6 Federal appropriation...... 1,245,000
7 (3) "Health Assessment."
8 Federal appropriation...... 481,000
9 (4) "PHHSBG - Administration and
10 Operation."
11 Federal appropriation...... 2,113,000
12 (5) "SABG - Administration and
13 Operation."
14 Federal appropriation...... 5,275,000
15 (6) "MCHSBG - Administration and
16 Operation."
17 Federal appropriation...... 11,851,000
18 (7) "Center for Disease Control
19 Conferences."
20 Federal appropriation...... 63,000
21 (8) "Pediatric Prehospital
22 Emergency Care."
23 Federal appropriation...... 400,000
24 For an Organ Donation Awareness
25 Program.
26 State appropriation........ 140,000
27 For renal dialysis management.
28 State appropriation........ 1,096,000
29 For Diabetes Programs.
30 State appropriation........ 461,000
19960S1583B2212 - 70 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for diabetes programs:
4 (1) "PHHSBG - Diabetes."
5 Federal appropriation...... 844,000
6 (2) "Diabetes Control."
7 Federal appropriation...... 280,000
8 For the Office of Quality
9 Assurance.
10 State appropriation........ 7,400,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the Quality Assurance
14 Program:
15 (1) "Medicare - Health Service
16 Agency Certification."
17 Federal appropriation...... 4,791,000
18 (2) "Medicaid Certification."
19 Federal appropriation...... 5,010,000
20 For the Bureau of Vital Statistics.
21 State appropriation........ 5,261,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for vital statistics:
25 (1) "Cooperative Health
26 Statistics."
27 Federal appropriation...... 2,442,000
28 For the State Laboratory.
29 State appropriation........ 3,027,000
30 The following Federal amounts are
19960S1583B2212 - 71 -
1 appropriated to supplement the sum
2 appropriated for the State Laboratory:
3 (1) "Clinical Laboratory
4 Improvement."
5 Federal appropriation...... 800,000
6 (2) "Epidemiology and Laboratory
7 Surveillance and Response."
8 Federal appropriation...... 250,000
9 For the Primary Health Care
10 Practitioner Program.
11 State appropriation........ 4,881,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the Primary Health
15 Care Practitioner Program:
16 (1) "Community Migrant Health."
17 Federal appropriation...... 262,000
18 (2) "Loan Repayment Program."
19 Federal appropriation...... 237,000
20 For the State health care centers.
21 State appropriation........ 16,099,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for State health care
25 centers:
26 (1) "Indo-Chinese Refugee
27 Program."
28 Federal appropriation...... 60,000
29 (2) "Disease Control Immunization
30 Program - Project Grants."
19960S1583B2212 - 72 -
1 Federal appropriation...... 13,674,000
2 (3) "Chronic Disease Prevention
3 and Control."
4 Federal appropriation...... 160,000
5 (4) "PHHSBG - Block Program
6 Services."
7 Federal appropriation...... 7,959,000
8 For cancer control programs.
9 State appropriation........ 4,761,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for cancer control,
13 prevention and research:
14 (1) "Breast and Cervical Cancer
15 Program."
16 Federal appropriation...... 3,807,000
17 (2) "Tobacco Control."
18 Federal appropriation...... 355,000
19 For regional cancer institutes.
20 State appropriation........ 1,350,000
21 For reimbursement to school
22 districts on account of health
23 services.
24 State appropriation........ 38,214,000
25 For maintenance of local health
26 departments.
27 State appropriation........ 27,268,000
28 For local health departments for
29 environmental health services.
30 State appropriation........ 7,309,000
19960S1583B2212 - 73 -
1 For a State supplement to the
2 Federal Special Supplemental Food
3 Service Program for Women, Infants and
4 Children (WIC).
5 State appropriation........ 3,000,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the Supplemental Food
9 Service Program for Women, Infants and
10 Children (WIC):
11 (1) "Special Supplemental Food
12 Service Program for Women, Infants and
13 Children (WIC)."
14 Federal appropriation...... 151,500,000
15 In addition to the specific amounts
16 appropriated herein, all other moneys
17 received from the Federal Government
18 for the Special Supplemental Food
19 Service Program for Women, Infants and
20 Children are hereby appropriated to
21 such program.
22 For maternal and child health
23 services.
24 State appropriation........ 2,100,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for maternal and child
28 health:
29 (1) "MCH Lead Poisoning Prevention
30 and Abatement."
19960S1583B2212 - 74 -
1 Federal appropriation...... 3,822,000
2 (2) "MCHSBG - Program Services."
3 Federal appropriation...... 15,012,000
4 (3) "Genetics."
5 Federal appropriation...... 50,000
6 For grants to counties and private
7 facilities to finance drug and alcohol
8 abuse treatment and prevention
9 programs:
10 State appropriation........ 37,400,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for alcohol and drug
14 grant programs:
15 (1) "SABG - Drug and Alcohol
16 Services."
17 Federal appropriation...... 54,506,000
18 (2) "Substance Abuse Program
19 Support Service Grants."
20 Federal appropriation...... 4,500,000
21 (3) "Substance Abuse Special
22 Project Grants."
23 Federal appropriation...... 643,000
24 For venereal disease screening and
25 treatment.
26 State appropriation........ 1,108,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for venereal disease
30 screening and testing:
19960S1583B2212 - 75 -
1 (1) "Survey and Follow-Up -
2 Venereal Diseases."
3 Federal appropriation...... 2,174,000
4 For tuberculosis screening and
5 treatment.
6 State appropriation........ 1,013,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for tuberculosis
10 screening and treatment:
11 (1) "Tuberculosis Control
12 Program."
13 Federal appropriation...... 197,000
14 (2) "PHHSBG Tuberculosis."
15 Federal appropriation...... 536,000
16 For renal dialysis services.
17 State appropriation........ 10,255,000
18 For services to children with
19 special needs. This appropriation
20 includes funding for spina bifida
21 services and home ventilators.
22 State appropriation........ 1,732,000
23 For coal workers' pneumoconiosis
24 services.
25 State appropriation........ 200,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for coal workers'
29 pneumoconiosis services:
30 (1) "Black Lung Clinic Program."
19960S1583B2212 - 76 -
1 Federal appropriation...... 650,000
2 For adult cystic fibrosis.
3 State appropriation........ 391,000
4 For diagnosis and treatment for
5 Cooley's anemia.
6 State appropriation........ 198,000
7 For hemophilia services.
8 State appropriation........ 1,594,000
9 For sickle cell anemia services,
10 including camps for children with
11 sickle cell anemia.
12 State appropriation........ 1,503,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for sickle cell services:
16 (1) "Sickle Cell Anemia."
17 Federal appropriation...... 100,000
18 For AIDS programs.
19 State appropriation........ 7,580,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for AIDS programs:
23 (1) "AIDS Health Education."
24 Federal appropriation...... 6,724,000
25 (2) "HIV Care."
26 Federal appropriation...... 15,175,000
27 (3) "Housing Opportunities for
28 People with AIDS."
29 Federal appropriation...... 2,000,000
30 For regional poison control
19960S1583B2212 - 77 -
1 centers.
2 State appropriation........ 1,000,000
3 For trauma programs.
4 State appropriation........ 150,000
5 For bio-technology research.
6 State appropriation........ 1,500,000
7 Section 216. Insurance
8 Department.--The following amounts are
9 appropriated to the Insurance
10 Department: Federal State
11 For general government operations
12 of the Insurance Department including
13 the Children's Health Insurance
14 Management Team.
15 State appropriation........ 15,569,000
16 Section 217. Department of Labor
17 and Industry.--The following amounts
18 are appropriated to the Department of
19 Labor and Industry: Federal State
20 For general government operations
21 of the Department of Labor and
22 Industry.
23 State appropriation........ 7,339,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for general government
27 operations:
28 (1) "National Occupational
29 Information Coordinating Committee."
30 Federal appropriation...... 302,000
19960S1583B2212 - 78 -
1 (2) "JTPA - Administration."
2 Federal appropriation...... 6,162,000
3 (3) "Community Service and Corps."
4 Federal appropriation...... 10,000,000
5 (4) "Disability Determination."
6 Federal appropriation...... 60,695,000
7 For occupational and industrial
8 safety.
9 State appropriation........ 8,559,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for Occupational and
13 Industrial Safety:
14 (1) "Asbestos Certification."
15 Federal appropriation...... 150,000
16 For the operation of a Worker and
17 Community Right-To-Know Program
18 pursuant to the act of October 5, 1984
19 (P.L.734, No.159), known as the Worker
20 and Community Right-to-Know Act.
21 State appropriation........ 1,083,000
22 For occupational disease payments.
23 State appropriation........ 3,997,000
24 For the payment to the Vocational
25 Rehabilitation Fund for work of the
26 State Board of Vocational
27 Rehabilitation.
28 State appropriation........ 23,559,000
29 For supported employment.
30 State appropriation........ 899,000
19960S1583B2212 - 79 -
1 For centers for independent living,
2 including independent living services
3 purchased by Office of Vocational
4 Rehabilitation District Offices.
5 State appropriation........ 1,000,000
6 To carry out the provisions of
7 section 306(h) of the act of June 2,
8 1915 (P.L.736, No.338), known as the
9 Workers' Compensation Act.
10 State appropriation........ 432,000
11 For needs-based payments for
12 dislocated workers and other services
13 authorized by the act of July 13, 1987
14 (P.L.346, No.66), known as the
15 Dislocated Worker Training Assistance
16 Act.
17 State appropriation........ 2,500,000
18 For job centers.
19 State appropriation........ 3,600,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for job centers:
23 (1) "JTPA Grants to Service
24 Delivery Areas."
25 Federal appropriation...... 60,000,000
26 (2) "JTPA Summer Youth Programs."
27 Federal appropriation...... 44,000,000
28 (3) "JTPA Incentive Grants" - For
29 incentive grants and technical
30 assistance to SDA's. Funds from this
19960S1583B2212 - 80 -
1 appropriation awarded to SDA's
2 pursuant to section 202(b) of Public
3 Law 87-300 (October 13, 1982) as
4 incentive grants shall be used to
5 increase the number of welfare
6 assistance recipients and high school
7 dropouts receiving job training and
8 assistance services, and to provide
9 employment and training services to
10 prevent individuals from dropping out
11 of high school. Funds not needed for
12 incentive grants or technical
13 assistance may be used to provide
14 employment and training assistance to
15 hard-to-serve individuals.
16 Federal appropriation...... 3,321,000
17 (4) "JTPA - Older Workers."
18 Federal appropriation...... 3,450,000
19 (5) "Veterans' Employment
20 Programs."
21 Federal appropriation...... 546,000
22 (6) "JTPA - Dislocated Workers."
23 Federal appropriation...... 94,000,000
24 For the Pennsylvania Conservation
25 Corps, which includes up to $200,000
26 for matching funds for the National
27 and Community Service Trust Act.
28 State appropriation........ 5,905,000
29 Section 218. Department of
30 Military and Veterans Affairs.--The
19960S1583B2212 - 81 -
1 following sums are appropriated to the
2 Department of Military and Veterans
3 Affairs: Federal State
4 For general government operations
5 of the Department of Military and
6 Veterans Affairs.
7 State appropriation........ 14,023,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for general government
11 operations:
12 (1) "National Guard - Maintenance
13 Facilities and Training Sites."
14 Federal appropriation...... 8,400,000
15 (2) "Employee Support - National
16 Guard."
17 Federal appropriation...... 1,498,000
18 (3) "Communications System - For
19 Telecommunications Costs."
20 Federal appropriation...... 670,000
21 (4) "Equipment Repair and
22 Maintenance."
23 Federal appropriation...... 4,783,000
24 For maintenance of monuments to
25 Pennsylvania servicemen who died on
26 foreign soil.
27 State appropriation........ 4,000
28 For armory maintenance and repair.
29 State appropriation........ 700,000
30 For the operation and maintenance
19960S1583B2212 - 82 -
1 of the Erie Soldiers' and Sailors'
2 Home.
3 State appropriation........ 5,320,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for the Erie Soldiers'
7 and Sailors' Home:
8 (1) "Operations and Maintenance -
9 Erie."
10 Federal appropriation...... 1,791,000
11 (2) "Medicare Services - Erie."
12 Federal appropriation...... 139,000
13 For the operation and maintenance
14 of the Hollidaysburg Veterans' Home.
15 State appropriation........ 17,799,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the Hollidaysburg
19 Veterans' Home:
20 (1) "Operations and Maintenance -
21 Hollidaysburg."
22 Federal appropriation...... 5,093,000
23 (2) "Medicare Services -
24 Hollidaysburg."
25 Federal appropriation...... 137,000
26 For the operation and maintenance
27 of the Southeastern Veterans' Home.
28 State appropriation........ 10,398,000
29 The following Federal amounts are
30 appropriated to supplement the sum
19960S1583B2212 - 83 -
1 appropriated for the Southeastern
2 Veterans' Home:
3 (1) "Operations and Maintenance -
4 Southeastern."
5 Federal appropriation...... 2,809,000
6 For the operation and maintenance
7 of the Northeastern Veterans' Home.
8 State appropriation........ 7,391,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the Northeastern
12 Veterans' Home:
13 (1) "Operations and Maintenance -
14 Northeastern."
15 Federal appropriation...... 3,291,000
16 (2) "Medicare Services -
17 Northeastern."
18 Federal appropriation...... 13,000
19 For Southwestern Veterans Home.
20 State appropriation........ 1,243,000
21 For the Scotland School for
22 Veterans' Children.
23 State appropriation........ 6,442,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the Scotland School
27 for Veterans' Children:
28 (1) "ESEA - Education for the
29 Disadvantaged - Scotland."
30 Federal appropriation...... 300,000
19960S1583B2212 - 84 -
1 (2) "National School Milk Lunch
2 Program - Scotland."
3 Federal appropriation...... 300,000
4 For payment of gratuities for the
5 education of children of certain
6 veterans.
7 State appropriation........ 125,000
8 For payment of education credits
9 for members of the National Guard.
10 State appropriation........ 1,600,000
11 For assistance to veterans who are
12 ill or disabled and without means of
13 support.
14 State appropriation........ 1,266,000
15 For pensions for veterans blinded
16 through service-connected injuries or
17 disease.
18 State appropriation........ 150,000
19 To provide for pensions for
20 paralyzed veterans as required by 51
21 Pa.C.S. § 7702.
22 State appropriation........ 308,000
23 For payment of pensions to
24 dependents of soldiers of the
25 Pennsylvania National Guard killed in
26 the line of duty.
27 State appropriation........ 5,000
28 For drug interdiction.
29 State appropriation........ 62,000
30 For the prevention of military base
19960S1583B2212 - 85 -
1 realignment and closure.
2 State appropriation........ 75,000
3 Section 219. Department of Public
4 Welfare.--The following sums are
5 appropriated to the Department of
6 Public Welfare: Federal State
7 For general government operations
8 of the Department of Public Welfare.
9 State appropriation........ 35,903,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "Child Welfare Services -
15 Administration."
16 Federal appropriation...... 2,320,000
17 (2) "Child Welfare Training and
18 Certification."
19 Federal appropriation...... 9,298,000
20 (3) "CCDBG - Administration."
21 Federal appropriation...... 2,308,000
22 (4) "Rehabilitation Services -
23 Administration."
24 Federal appropriation...... 439,000
25 (5) "Medical Assistance -
26 Administration."
27 Federal appropriation...... 16,510,000
28 (6) "Maintenance Assistance -
29 Administration."
30 Federal appropriation...... 6,192,000
19960S1583B2212 - 86 -
1 (7) "Food Stamp Program -
2 Administration."
3 Federal appropriation...... 3,586,000
4 (8) "Developmental Disabilities -
5 Basic Support."
6 Federal appropriation...... 4,090,000
7 (9) "Refugees and Persons Seeking
8 Asylum - Administration."
9 Federal appropriation...... 1,031,000
10 (10) "Homeless Mentally Ill -
11 Administration."
12 Federal appropriation...... 59,000
13 (11) "Education of Children with
14 Disabilities - Administration."
15 Federal appropriation...... 1,105,000
16 (12) "Child Abuse Challenge
17 Grant."
18 Federal appropriation...... 933,000
19 (13) "MHSBG - Administration."
20 Federal appropriation...... 93,000
21 (14) "SSBG Administration."
22 Federal appropriation...... 4,743,000
23 (15) "Head Start Collaboration
24 Project."
25 Federal appropriation...... 215,000
26 The following Federal amounts are
27 appropriated for empowerment zones and
28 enterprise communities:
29 (1) "SSBG - Empowerment Zones and
30 Enterprise Communities."
19960S1583B2212 - 87 -
1 Federal appropriation...... 88,007,000
2 The following Federal amounts are
3 appropriated for juvenile probation
4 services:
5 (1) "Emergency Assistance -
6 Juvenile Probation."
7 Federal appropriation...... 2,000,000
8 For information systems.
9 State appropriation........ 25,471,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for the Office of
13 Information Systems:
14 (1) "Maintenance Assistance -
15 Information Systems."
16 Federal appropriation...... 5,019,000
17 (2) "Medical Assistance -
18 Information Systems."
19 Federal appropriation...... 15,071,000
20 (3) "Food Stamp Program -
21 Information Systems."
22 Federal appropriation...... 7,123,000
23 (4) "Child Support Enforcement -
24 Information Systems."
25 Federal appropriation...... 780,000
26 (5) "Rehabilitation Services -
27 Information Systems."
28 Federal appropriation...... 37,000
29 For Statewide operations related to
30 county administration of the public
19960S1583B2212 - 88 -
1 assistance and medical assistance
2 programs.
3 State appropriation........ 35,586,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for Statewide operations
7 relating to county administration:
8 (1) "Maintenance Assistance -
9 Statewide Operations Related to County
10 Administration."
11 Federal appropriation...... 4,961,000
12 (2) "Medical Assistance -
13 Statewide Operations Related to County
14 Administration."
15 Federal appropriation...... 31,759,000
16 (3) "Food Stamp Program -
17 Statewide Operations Related to County
18 Administration."
19 Federal appropriation...... 3,492,000
20 For county assistance office
21 operations related to administration
22 of the public assistance and medical
23 assistance programs.
24 State appropriation........ 229,621,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for county assistance
28 offices:
29 (1) "Maintenance Assistance -
30 County Assistance Offices."
19960S1583B2212 - 89 -
1 Federal appropriation...... 46,795,000
2 (2) "Medical Assistance - County
3 Assistance Offices."
4 Federal appropriation...... 53,319,000
5 (3) "Food Stamp Program - County
6 Assistance Offices."
7 Federal appropriation...... 60,846,000
8 (4) "SSBG - County Assistance
9 Offices."
10 Federal appropriation...... 8,046,000
11 (5) "LIHEABG - Administration and
12 Audit Costs."
13 Federal appropriation...... 6,887,000
14 For program accountability.
15 State appropriation........ 1,918,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for program
19 accountability:
20 (1) "Medical Assistance - Program
21 Accountability."
22 Federal appropriation...... 1,784,000
23 (2) "Maintenance Assistance -
24 Program Accountability."
25 Federal appropriation...... 1,500,000
26 (3) "Child Support Enforcement
27 Program - Program Accountability."
28 Federal appropriation...... 81,104,000
29 (4) "Food Stamp Program - Program
30 Accountability."
19960S1583B2212 - 90 -
1 Federal appropriation...... 4,200,000
2 For services for the visually
3 impaired including funding for radio
4 reading services for the blind.
5 State appropriation........ 6,413,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for services for the
9 visually impaired:
10 (1) "Rehabilitation Services -
11 Basic Support."
12 Federal appropriation...... 12,178,000
13 (2) "Vocational Rehabilitation
14 Services for Social Security
15 Disability Beneficiaries."
16 Federal appropriation...... 1,815,000
17 (3) "Independent Living Services
18 for Visually Impaired Elderly."
19 Federal appropriation...... 150,000
20 For youth development institutions
21 and forestry camps.
22 State appropriation........ 66,283,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for youth offender
26 programs:
27 (1) "SSBG - Basic Institutional
28 and Other Programs and Facilities for
29 Youth Offenders."
30 Federal appropriation...... 1,355,000
19960S1583B2212 - 91 -
1 For audit settlements related to
2 the State medical and surgical
3 hospitals.
4 State appropriation........ 1,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for audit settlements
8 related to the State medical and
9 surgical hospitals:
10 (1) "Medicare Services at State
11 General Hospitals."
12 Federal appropriation...... 1,000,000
13 (2) "Medical Assistance - State
14 General Hospitals."
15 Federal appropriation...... 500,000
16 For mental health services,
17 including grants to counties and
18 county institution districts exclusive
19 of capital improvements including
20 $3,500,000 for psychiatric services in
21 eastern Pennsylvania. If an
22 institution is closed during 1996-1997
23 as a State Mental Hospital and
24 transferred to the Department of
25 Corrections for use as a State
26 correctional facility, the balance of
27 any amounts in this appropriation
28 which would have been used for the
29 operation of the facility as a State
30 Mental Hospital may be transferred to
19960S1583B2212 - 92 -
1 the Department of Corrections.
2 State appropriation........ 528,577,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for mental health
6 services:
7 (1) "Medical Assistance - Mental
8 Health Services."
9 Federal appropriation...... 266,427,000
10 (2) "Medicare Services - State
11 Mental Hospitals."
12 Federal appropriation...... 24,458,000
13 (3) "Homeless Mentally Ill."
14 Federal appropriation...... 1,008,000
15 (4) "MHSBG - Community Mental
16 Health Services."
17 Federal appropriation...... 12,292,000
18 (5) "SSBG - Community Mental
19 Health Services."
20 Federal appropriation...... 18,133,000
21 (6) "Community Support Projects -
22 M.H."
23 Federal appropriation...... 75,000
24 (7) "Access Cooperative
25 Agreement."
26 Federal appropriation...... 2,000,000
27 (8) "Child Managed Care."
28 Federal appropriation...... 475,000
29 (9) "Disaster Assistance - Mental
30 Health Services."
19960S1583B2212 - 93 -
1 Federal appropriation...... 200,000
2 For State centers for the mentally
3 retarded, and for community placements
4 of up to 30 individuals from State
5 centers at an annual cost not to
6 exceed a combined total of $30,000 per
7 placement from this appropriation and
8 the Federal Medical Assistance - State
9 Centers appropriation.
10 State appropriation........ 132,420,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the State centers for
14 the mentally retarded:
15 (1) "Medical Assistance - State
16 Centers."
17 Federal appropriation...... 157,693,000
18 (2) "Medicare Services - State
19 Centers."
20 Federal appropriation...... 1,240,000
21 For cash assistance grants.
22 State appropriation........ 541,426,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for cash assistance:
26 (1) "Maintenance Assistance - Cash
27 Grants."
28 Federal appropriation...... 519,817,000
29 (2) "LIHEABG - Program." No less
30 than 15% of the total LIHEABG grant
19960S1583B2212 - 94 -
1 funds shall be used for
2 weatherization.
3 Federal appropriation...... 73,168,000
4 For medical assistance payments -
5 outpatient services, exclusive of
6 outpatient services provided through
7 capitation plans. Up to $5,000,000 of
8 this appropriation may be used to
9 offset the impact of mandatory managed
10 care on pharmaceutical services. The
11 Department of Public Welfare shall not
12 require a recipient in the Family Care
13 Network to obtain a physician referral
14 in order to receive chiropractic
15 services. Funds from this
16 appropriation may be transferred to
17 the Medical Assistance-Capitation
18 appropriation to cover costs
19 associated with the establishment of
20 mandatory managed care provided that
21 such transfer will not result in a
22 deficit in this appropriation. Notice
23 by the Secretary of the Budget must be
24 transmitted to the majority chairman
25 and minority chairman of the
26 Appropriations Committee of the Senate
27 and the majority chairman and the
28 minority chairman of the
29 Appropriations Committee of the House
30 of Representatives ten days prior to
19960S1583B2212 - 95 -
1 any such transfer which notice shall
2 include certification that such
3 transfer will not result in a deficit
4 in this appropriation.
5 State appropriation........ 714,802,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for medical assistance -
9 outpatient:
10 (1) "Medical Assistance -
11 Outpatient."
12 Federal appropriation...... 940,983,000
13 For women's service programs.
14 $2,030,000 shall be used for grants to
15 nonprofit agencies, whose primary
16 function is to assist pregnant women
17 seeking alternatives to abortion. Such
18 funds shall be expended to provide
19 services to such women, whose income
20 is under 185% of the poverty level,
21 until childbirth and for up to six
22 months thereafter, including, but not
23 limited to, food, shelter, clothing,
24 health care, counseling, adoption
25 services, parenting classes,
26 assistance for postdelivery stress and
27 other supportive programs and services
28 and for related outreach programs.
29 Such agencies may subcontract with
30 other nonprofit entities which operate
19960S1583B2212 - 96 -
1 projects designed specifically to
2 provide all or a portion of the
3 foregoing services. Projects receiving
4 such funds shall not promote or refer
5 for or perform abortions or engage in
6 any counseling which is inconsistent
7 with this appropriation and shall be
8 physically and financially separate
9 from any component of any legal entity
10 engaging in such activities.
11 $2,030,000 shall be used for grants
12 for women's medical services including
13 contraception supplies.
14 State appropriation........ 4,060,000
15 For special pharmaceutical
16 services, including AIDS-related
17 services and atypical anti-psychotic
18 drug therapy for persons residing in
19 the community who suffer from
20 schizophrenia.
21 State appropriation........ 5,722,000
22 For behavioral health services.
23 State appropriation........ 52,500,000
24 For medical assistance payments -
25 inpatient, exclusive of inpatient
26 services provided through capitation
27 plans, including community access.
28 Funds from this appropriation may be
29 transferred to the Medical Assistance-
30 Capitation appropriation to cover
19960S1583B2212 - 97 -
1 costs associated with the
2 establishment of mandatory managed
3 care provided that such transfer will
4 not result in a deficit in this
5 appropriation. Notice by the Secretary
6 of the Budget must be transmitted to
7 the majority chairman and minority
8 chairman of the Appropriations
9 Committee of the Senate and the
10 majority chairman and the minority
11 chairman of the Appropriations
12 Committee of the House of
13 Representatives ten days prior to any
14 such transfer which notice shall
15 include certification that such
16 transfer will not result in a deficit
17 in this appropriation.
18 State appropriation........ 317,747,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for medical assistance -
22 inpatient services:
23 (1) "Medical Assistance -
24 Inpatient."
25 Federal appropriation...... 739,295,000
26 For medical assistance - capitation
27 plans. For provision of outpatient
28 services and inpatient hospital
29 services to eligible persons enrolled
30 in an approved capitation plan. The
19960S1583B2212 - 98 -
1 Department of Public Welfare shall not
2 require a recipient in the Family Care
3 Network to obtain a physician referral
4 in order to receive chiropractic
5 services. No part of this
6 appropriation shall be used to pay any
7 provider who has not supplied
8 information in such form as required
9 by the department in order to
10 facilitate claims for Federal
11 financial participation for services
12 rendered to general assistance
13 clients.
14 State appropriation........ 577,078,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for medical assistance -
18 capitation plans:
19 (1) "Medical Assistance -
20 Capitation Plans."
21 Federal appropriation...... 602,134,000
22 For medical assistance - long-term
23 care facilities.
24 State appropriation........ 716,144,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for long-term care
28 facilities:
29 (1) "Medical Assistance - Long-
30 Term Care Facilities."
19960S1583B2212 - 99 -
1 Federal appropriation......1,489,215,000
2 For Supplemental Grants to the
3 Aged, Blind and Disabled.
4 State appropriation........ 118,139,000
5 Any rule, regulation or policy for
6 the State or Federal appropriations
7 for the cash assistance, outpatient,
8 inpatient, capitation, long-term care
9 and Supplemental Grants to the Aged,
10 Blind and Disabled programs adopted by
11 the Secretary of Public Welfare during
12 the fiscal period 1996-1997 which adds
13 to the cost of any public assistance
14 program shall be effective only from
15 and after the date upon which it is
16 approved as to the availability of
17 funds by the Governor.
18 For medical assistance -
19 transportation.
20 State appropriation........ 18,560,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for medical assistance -
24 transportation:
25 (1) "Medical Assistance -
26 Transportation."
27 Federal appropriation...... 16,545,000
28 It is the intent of the General
29 Assembly that these funds shall be
30 utilized as payment of last resort for
19960S1583B2212 - 100 -
1 transportation services for eligible
2 recipients.
3 For intermediate care
4 facilities/MR.
5 State appropriation........ 102,227,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for intermediate care
9 facilities/MR:
10 (1) "Medical Assistance -
11 Intermediate Care Facilities -
12 Mentally Retarded."
13 Federal appropriation...... 130,563,000
14 For community mental retardation
15 services, exclusive of capital
16 improvements, which shall include
17 grants to counties and county
18 institution districts for
19 noninstitutional programs and
20 $1,000,000 for emergency mental
21 retardation services.
22 State appropriation........ 432,662,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for community services
26 for the mentally retarded:
27 (1) "Medical Assistance -
28 Community Services."
29 Federal appropriation...... 214,210,000
30 (2) "SSBG - Community Services for
19960S1583B2212 - 101 -
1 the Mentally Retarded."
2 Federal appropriation...... 17,124,000
3 For extraordinary costs to counties
4 other than counties of the first class
5 resulting from the closure of
6 Pennhurst State Center.
7 State appropriation........ 2,819,000
8 For early intervention services.
9 State appropriation........ 42,578,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for early intervention
13 services:
14 (1) "SSBG - Early Intervention."
15 Federal appropriation...... 2,687,000
16 (2) "Medical Assistance - Early
17 Intervention."
18 Federal appropriation...... 7,363,000
19 (3) "Education for Children with
20 Disabilities - Early Intervention."
21 Federal appropriation...... 11,515,000
22 For residential services to the
23 mentally retarded in the Lansdowne
24 Area.
25 State appropriation........ 371,000
26 For payment to counties for
27 children and youth programs and for
28 the care of delinquent and dependent
29 children, provided that, for fiscal
30 year 1996-1997, not more than 50% of
19960S1583B2212 - 102 -
1 the funds allocated from this
2 appropriation to each county and
3 herein appropriated shall be expended
4 until such time as each county submits
5 to the Department of Public Welfare
6 data for the previous State fiscal
7 year, and updated on a quarterly
8 basis, on the unduplicated caseloads,
9 unduplicated services and number of
10 caseworkers by county program. This
11 data is to be provided in a form
12 acceptable to the Department of Public
13 Welfare. A copy of the data shall be
14 sent to the majority and minority
15 chairmen of the Appropriations
16 Committee of the House of
17 Representatives and of the
18 Appropriations Committee of the
19 Senate. The department may use up to
20 $4,610,000 of this appropriation to
21 fund contracts for adoption services.
22 Reimbursement for children and youth
23 services made pursuant to section
24 704.1 of the Public Welfare Code shall
25 not exceed the amount of State funds
26 appropriated.
27 State appropriation........ 363,126,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for payments to counties
19960S1583B2212 - 103 -
1 for children and youth programs and
2 child abuse and neglect prevention:
3 (1) "Child Welfare Services."
4 Federal appropriation...... 17,225,000
5 (2) "Maintenance Assistance -
6 Child Welfare."
7 Federal appropriation...... 228,778,000
8 (3) "Medical Assistance - Child
9 Welfare."
10 Federal appropriation...... 2,000,000
11 (4) "Emergency Assistance - Child
12 Welfare."
13 Federal appropriation...... 105,264,000
14 (5) "SSBG - Child Welfare."
15 Federal appropriation...... 15,449,000
16 (6) "At-risk Family - Child
17 Welfare."
18 Federal appropriation...... 60,000
19 (7) "Crisis Nursery."
20 Federal appropriation...... 200,000
21 (8) "Medically Fragile - Child
22 Support."
23 Federal appropriation...... 125,000
24 For community-based family centers.
25 No funds from this appropriation shall
26 be considered as part of the base for
27 calculation of the county child
28 welfare needs based budget for any
29 fiscal year.
30 State appropriation........ 2,021,000
19960S1583B2212 - 104 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for community-based
4 family centers:
5 (1) "CCDBG - Family Centers."
6 Federal appropriation...... 7,885,000
7 (2) "Family Preservation - Family
8 Centers."
9 Federal appropriation...... 1,200,000
10 For day care and early childhood
11 activities including $473,000 for day-
12 care services for children of seasonal
13 migrant workers.
14 State appropriation........ 46,781,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for day care services:
18 (1) "CCDBG - Day Care."
19 Federal appropriation...... 32,341,000
20 (2) "Dependent Care Planning and
21 Development."
22 Federal appropriation...... 605,000
23 (3) "Child Development
24 Scholarship."
25 Federal appropriation...... 100,000
26 (4) "SSBG - Day Care."
27 Federal appropriation...... 37,931,000
28 (5) "At-risk Child Care."
29 Federal appropriation...... 12,485,000
30 For New Directions including
19960S1583B2212 - 105 -
1 $1,500,000 for specialized job
2 training in cities of the first class.
3 State appropriation........ 55,062,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for New Directions:
7 (1) "Maintenance Assistance - New
8 Directions."
9 Federal appropriation...... 41,535,000
10 (2) "Food Stamp Employment and
11 Training - New Directions."
12 Federal appropriation...... 12,350,000
13 For domestic violence programs.
14 State appropriation........ 9,350,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for domestic violence
18 programs:
19 (1) "Family Violence Prevention
20 Services."
21 Federal appropriation...... 1,019,000
22 (2) "SSBG - Domestic Violence
23 Programs."
24 Federal appropriation...... 1,476,000
25 (3) "PHHSBG - Domestic Violence."
26 Federal appropriation...... 150,000
27 For rape crisis programs.
28 State appropriation........ 3,500,000
29 The following Federal amounts are
30 appropriated to supplement the sum
19960S1583B2212 - 106 -
1 appropriated for rape crisis programs:
2 (1) "PHHSBG - Services to Rape
3 Victims and Rape Prevention."
4 Federal appropriation...... 1,721,000
5 (2) "SSBG - Rape Crisis Services."
6 Federal appropriation...... 776,000
7 For breast cancer screening.
8 State appropriation........ 867,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for breast cancer
12 screening:
13 (1) "SSBG - Family Planning."
14 Federal appropriation...... 4,708,000
15 For the Human Services Development
16 Fund.
17 State appropriation........ 34,000,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the Human Services
21 Development Fund:
22 (1) "Refugees and Persons Seeking
23 Asylum - Social Services."
24 Federal appropriation...... 9,300,000
25 For legal services.
26 State appropriation........ 2,000,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for legal services:
30 (1) "SSBG - Legal Services."
19960S1583B2212 - 107 -
1 Federal appropriation...... 6,183,000
2 For provision of services to the
3 homeless, such as bridge housing,
4 single-room occupancy, residences for
5 the mentally ill homeless and housing
6 assistance.
7 State appropriation........ 16,881,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for services to the
11 homeless:
12 (1) "SSBG - Homeless Services."
13 Federal appropriation...... 2,673,000
14 For services provided to the
15 developmentally disabled in
16 conjunction with the Federal Nursing
17 Home Reform Act (Public Law 100-203).
18 State appropriation........ 7,755,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for services to the
22 developmentally disabled:
23 (1) "SSBG - Developmentally
24 Disabled."
25 Federal appropriation...... 147,000
26 (2) "Medical Assistance - Services
27 to the Developmentally Disabled."
28 Federal appropriation...... 5,228,000
29 For attendant care services for
30 physically disabled adults.
19960S1583B2212 - 108 -
1 State appropriation........ 15,942,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for attendant care
5 services:
6 (1) "SSBG - Attendant Care."
7 Federal appropriation...... 8,535,000
8 (2) "Medical Assistance -
9 Attendant Care."
10 Federal appropriation...... 8,185,000
11 For assistance to acute care
12 hospitals.
13 State appropriation........ 2,500,000
14 The above Federal appropriations to
15 the Department of Public Welfare
16 include any prior earnings that may be
17 received during fiscal year 1996-1997.
18 In addition to the amounts
19 specifically appropriated herein to
20 the Department of Public Welfare, all
21 moneys appropriated from the Federal
22 Government during any previous fiscal
23 year which are expected to be received
24 as reimbursements may be carried
25 forward until June 30, 1997, to the
26 extent that contracted obligations are
27 carried forward. In addition, any
28 reimbursements actually received to
29 support such obligations may also be
30 carried forward.
19960S1583B2212 - 109 -
1 Section 220. Department of
2 Revenue.--The following amounts are
3 appropriated to the Department of
4 Revenue: Federal State
5 For general government operations
6 of the Department of Revenue.
7 State appropriation........ 105,037,000
8 For the distribution of Public
9 Utility Realty Tax.
10 State appropriation........ 163,280,000
11 Section 221. Department of
12 State.--The following amounts are
13 appropriated to the Department of
14 State: Federal State
15 For general government operations
16 of the Department of State.
17 State appropriation........ 1,239,000
18 For costs to implement National
19 Voter Registration Requirements.
20 State appropriation........ 688,000
21 For the electoral college.
22 State appropriation........ 8,000
23 For costs related to absentee
24 voting by persons in military
25 services.
26 State appropriation........ 20,000
27 For costs incurred from the
28 operation of the voter-registration-
29 by-mail program.
30 State appropriation........ 400,000
19960S1583B2212 - 110 -
1 Section 222. Department of
2 Transportation.--The following amounts
3 are appropriated to the Department of
4 Transportation: Federal State
5 For transit and rail freight
6 operations of the Department of
7 Transportation.
8 State appropriation........ 1,651,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for transit and rail
12 freight operations:
13 (1) "Federal Transit
14 Administration - Technical Studies
15 Grants."
16 Federal appropriation...... 2,686,000
17 (2) "Capital Assistance - Elderly
18 and Disabled Program -
19 Administration."
20 Federal appropriation...... 91,000
21 (3) "Surface Transportation
22 Assistance - Program Operations and
23 Planning - Administration."
24 Federal appropriation...... 818,000
25 (4) "Federal Transit
26 Administration Capital Improvement
27 Grants."
28 Federal appropriation...... 3,700,000
29 (5) "Title IV Rail Assistance -
30 Program Operations and Planning."
19960S1583B2212 - 111 -
1 Federal appropriation...... 56,000
2 For a comprehensive rail freight
3 study.
4 State appropriation........ 92,000
5 For the rail safety inspection
6 program.
7 State appropriation........ 407,000
8 For transfer to the Motor License
9 Fund for collection of vehicle sales
10 tax.
11 State appropriation........ 1,757,000
12 For the operation of Welcome
13 Centers.
14 State appropriation........ 1,247,000
15 For relocation of transportation
16 and safety operations.
17 State appropriation........ 169,000
18 For costs to integrate voter
19 registration with driver licensing.
20 State appropriation........ 514,000
21 For mass transportation assistance
22 for grants to local transportation
23 organizations.
24 State appropriation........ 254,663,000
25 To augment State lottery funds for
26 payments to transportation providers
27 for fixed-route transportation
28 services.
29 State appropriation........ 25,090,000
30 For intercity transportation: for
19960S1583B2212 - 112 -
1 operating subsidies and demonstration
2 projects for passenger rail and bus
3 service.
4 State appropriation........ 1,888,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for intercity rail and
8 bus transportation:
9 (1) "Surface Transportation
10 Operating."
11 Federal appropriation...... 6,500,000
12 (2) "Surface Transportation
13 Assistance - Capital."
14 Federal appropriation...... 4,000,000
15 For operating subsidies, lease
16 payments and maintenance projects on
17 rail freight lines.
18 State appropriation........ 3,600,000
19 Section 223. Pennsylvania State
20 Police.--The following amounts are
21 appropriated to the Pennsylvania State
22 Police: Federal State
23 For general government operations
24 of the Pennsylvania State Police.
25 State appropriation........ 115,806,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for general government
29 operations:
30 (1) "Drug Enforcement."
19960S1583B2212 - 113 -
1 Federal appropriation...... 150,000
2 For the Municipal Police Officers'
3 Education and Training Commission,
4 including in-service training.
5 State appropriation........ 3,996,000
6 For replacement of patrol vehicles.
7 State appropriation........ 3,613,000
8 For an Automated Fingerprint
9 Identification System (AFIS).
10 State appropriation........ 569,000
11 Section 224. State Civil Service
12 Commission.--The following amounts are
13 appropriated to the State Civil
14 Service Commission: Federal State
15 For the general government
16 operations of the Civil Service
17 Commission, including administration
18 of the merit system for employees
19 under provisions of the Civil Service
20 Act: Provided, That, in addition to
21 the amount hereby appropriated, any
22 money collected by the commission by
23 way of reimbursement under the Civil
24 Service Act shall be paid into the
25 General Fund through the Department of
26 Revenue and shall be credited to this
27 appropriation.
28 State appropriation........ 1,000
29 Section 225. Pennsylvania
30 Emergency Management Agency.--The
19960S1583B2212 - 114 -
1 following amounts are appropriated to
2 the Pennsylvania Emergency Management
3 Agency: Federal State
4 For general government operations
5 of the Pennsylvania Emergency
6 Management Agency.
7 State appropriation........ 4,621,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for general government
11 operations:
12 (1) "Civil Preparedness
13 Reimbursements."
14 Federal appropriation...... 2,885,000
15 (2) "Flash Flood Project - Warning
16 System."
17 Federal appropriation...... 105,000
18 (3) "Hazardous Materials Planning
19 and Training."
20 Federal appropriation...... 350,000
21 (4) "Chemical Preparedness."
22 Federal appropriation...... 100,000
23 For the office of the State Fire
24 Commissioner.
25 State appropriation........ 1,222,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the office of the
29 State Fire Commissioner:
30 (1) "Fire Prevention."
19960S1583B2212 - 115 -
1 Federal appropriation...... 200,000
2 For firefighters' memorial flags.
3 State appropriation........ 10,000
4 For civil air patrol activities.
5 State appropriation........ 100,000
6 Section 226. Pennsylvania Fish and
7 Boat Commission.--The following
8 amounts are appropriated to the
9 Pennsylvania Fish and Boat Commission:
10 Federal State
11 For the support of the Atlantic
12 States Marine Fisheries Commission.
13 State appropriation........ 9,000
14 Section 227. State System of
15 Higher Education.--The following
16 amounts are appropriated to the State
17 System of Higher Education: Federal State
18 For the State System of Higher
19 Education, including the Chancellor's
20 Office. This appropriation includes
21 $250,000 to establish, in cooperation
22 with the Link to Learn Program, a
23 Statewide educational resource-sharing
24 network.
25 The State System of Higher
26 Education shall report its financial
27 statements in accordance with
28 generally accepted accounting
29 principles as prescribed by the
30 National Association of College and
19960S1583B2212 - 116 -
1 University Business Officers, the
2 American Institute of Certified Public
3 Accountants or any other recognized
4 authoritative body, as well as
5 applicable policy and standards
6 promulgated by the Commonwealth and
7 the Federal Government.
8 State appropriation........ 396,890,000
9 To enhance the recruitment and
10 retention of minority students and
11 faculty.
12 State appropriation........ 321,000
13 For an affirmative action program.
14 State appropriation........ 1,076,000
15 For McKeever Environmental Learning
16 Center.
17 State appropriation........ 200,000
18 Section 228. Pennsylvania Higher
19 Education Assistance Agency.--The
20 following amounts are appropriated to
21 the Pennsylvania Higher Education
22 Assistance Agency: Federal State
23 For payment of education assistance
24 grants.
25 State appropriation........ 233,091,000
26 For matching payments for student
27 aid funds.
28 State appropriation........ 6,736,000
29 For institutional assistance grants
30 to be allotted by the Pennsylvania
19960S1583B2212 - 117 -
1 Higher Education Assistance Agency.
2 State appropriation........ 35,675,000
3 No college, university or
4 institution receiving a direct
5 appropriation from the Commonwealth of
6 Pennsylvania shall be eligible to
7 participate in the institutional
8 assistance grants program.
9 For equal opportunity professional
10 education.
11 State appropriation........ 750,000
12 For the loan forgiveness program
13 established by the act of December 16,
14 1988 (P.L.1259, No.155), known as the
15 Urban and Rural Teacher Loan
16 Forgiveness Act. Preference shall be
17 given to renewal applicants.
18 State appropriation........ 4,214,000
19 For agricultural loan forgiveness.
20 Preference shall be given to renewal
21 applicants.
22 State appropriation........ 264,000
23 For child care loan forgiveness.
24 State appropriation........ 100,000
25 Section 229. Pennsylvania
26 Historical and Museum Commission.--The
27 following amounts are appropriated to
28 the Pennsylvania Historical and Museum
29 Commission: Federal State
30 To the Pennsylvania Historical and
19960S1583B2212 - 118 -
1 Museum Commission for general
2 government operations of the
3 Pennsylvania Historical and Museum
4 Commission.
5 State appropriation........ 15,354,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for general government
9 operations:
10 (1) "Division of Historic
11 Preservation."
12 Federal appropriation...... 1,100,000
13 For records and management
14 information.
15 State appropriation........ 450,000
16 To undertake major maintenance and
17 security and repair needs at historic
18 sites and museums administered by the
19 Pennsylvania Historical and Museum
20 Commission.
21 State appropriation........ 944,000
22 For museum assistance grants.
23 State appropriation........ 4,940,000
24 Section 230. Pennsylvania
25 Infrastructure Investment Authority.--
26 The following amounts are appropriated
27 to the Pennsylvania Infrastructure
28 Investment Authority: Federal State
29 The following Federal amounts are
30 appropriated for the Pennsylvania
19960S1583B2212 - 119 -
1 Infrastructure Investment Authority:
2 (1) "Sewage Projects Revolving
3 Loan Fund."
4 Federal appropriation...... 85,900,000
5 Section 231. Pennsylvania Housing
6 Finance Agency.--The following amounts
7 are appropriated to the Pennsylvania
8 Housing Finance Agency: Federal State
9 For transfer to the Pennsylvania
10 Housing Finance Agency for the
11 Homeowner's Emergency Mortgage
12 Assistance Program.
13 State appropriation........ 3,000,000
14 Section 232. Environmental Hearing
15 Board.--The following amounts are
16 appropriated to the Environmental
17 Hearing Board: Federal State
18 For the Environmental Hearing
19 Board.
20 State appropriation........ 1,293,000
21 Section 233. 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 State appropriation........ 53,254,000
29 For a drug offenders work program.
30 Such work shall in no case replace
19960S1583B2212 - 120 -
1 jobs protected by a collective
2 bargaining unit.
3 State appropriation........ 167,000
4 For payments for grants-in-aid to
5 counties for providing improved adult
6 probation services.
7 State appropriation........ 16,835,000
8 Section 234. Pennsylvania Public
9 Television Network Commission.--The
10 following amounts are appropriated to
11 the Pennsylvania Public Television
12 Network Commission: Federal State
13 For general government operations
14 of the Pennsylvania Public Television
15 Network Commission.
16 State appropriation........ 2,798,000
17 For public television station
18 grants.
19 State appropriation........ 6,273,000
20 Section 235. Pennsylvania
21 Securities Commission.--The following
22 amounts are appropriated to the
23 Pennsylvania Securities Commission: Federal State
24 For general government operations
25 of the Pennsylvania Securities
26 Commission.
27 State appropriation........ 2,146,000
28 Section 236. State Employees'
29 Retirement System.--The following
30 amounts are appropriated to the State
19960S1583B2212 - 121 -
1 Employees' Retirement System: Federal State
2 For payment of the employer's
3 contribution on behalf of members of
4 the National Guard.
5 State appropriation........ 543,000
6 Section 237. State Tax
7 Equalization Board.--The following
8 amounts are appropriated to the State
9 Tax Equalization Board: Federal State
10 For general government operations
11 of the State Tax Equalization Board.
12 State appropriation........ 1,233,000
13 Section 238. Health Care Cost
14 Containment Council.--The following
15 amounts are appropriated to the Health
16 Care Cost Containment Council: Federal State
17 For the Health Care Cost
18 Containment Council.
19 State appropriation........ 2,873,000
20 Section 239. State Ethics
21 Commission.--The following amounts are
22 appropriated to the State Ethics
23 Commission: Federal State
24 For the general government
25 operations of the State Ethics
26 Commission.
27 State appropriation........ 1,185,000
28 SUBPART B
29 LEGISLATIVE DEPARTMENT
30 Section 251. Senate.--The
19960S1583B2212 - 122 -
1 following amounts are appropriated to
2 the Senate: Federal State
3 For the salaries, wages and all
4 necessary expenses for the following
5 purposes:
6 Salaries of Senators.
7 State appropriation........ 3,550,000
8 Salaries of employees of the
9 President of the Senate.
10 State appropriation........ 257,000
11 For host-state expenses for the
12 National Conference of State
13 Legislatures Convention.
14 State appropriation........ 200,000
15 Salaries and wages of employees of
16 the Chief Clerk and all necessary
17 expenditures to be allocated and
18 disbursed at the direction of the
19 President pro tempore.
20 State appropriation........ 4,600,000
21 Salaries, wages and expenses of
22 employees of the Senate and expenses
23 of the office of the President pro
24 tempore to be disbursed at the
25 direction of the President pro
26 tempore.
27 State appropriation........ 5,550,000
28 Incidental expenses for payment of
29 maintenance and other expenses of the
30 Senate.
19960S1583B2212 - 123 -
1 State appropriation........ 1,250,000
2 For payment of postage.
3 State appropriation........ 1,290,000
4 The above appropriations for
5 postage and for incidental expenses
6 shall be paid prior to the payment of
7 such expenses on warrant of the State
8 Treasurer in favor of the Chief Clerk
9 upon the presentation of requisitions
10 for the same: Provided, That the total
11 amount of requisitions for
12 advancements, less the total amount of
13 expenditures made as certified by such
14 officer to the State Treasurer, shall
15 not exceed the amount of the bond of
16 the officer having control of the
17 disbursement from the funds advanced.
18 Contingent expenses:
19 President.
20 State appropriation........ 5,000
21 President pro tempore.
22 State appropriation........ 20,000
23 Floor Leader (R).
24 State appropriation........ 7,000
25 Floor Leader (D).
26 State appropriation........ 7,000
27 Whip (R).
28 State appropriation........ 6,000
29 Whip (D).
30 State appropriation........ 6,000
19960S1583B2212 - 124 -
1 Chairman of the Caucus (R).
2 State appropriation........ 3,000
3 Chairman of the Caucus (D).
4 State appropriation........ 3,000
5 Secretary of the Caucus (R).
6 State appropriation........ 3,000
7 Secretary of the Caucus (D).
8 State appropriation........ 3,000
9 Chairman of the Appropriations
10 Committee (R).
11 State appropriation........ 6,000
12 Chairman of the Appropriations
13 Committee (D).
14 State appropriation........ 6,000
15 Chairman of the Policy Committee
16 (R).
17 State appropriation........ 2,000
18 Chairman of the Policy Committee
19 (D).
20 State appropriation........ 2,000
21 Caucus Administrator (R).
22 State appropriation........ 2,000
23 Caucus Administrator (D).
24 State appropriation........ 2,000
25 Upon presentation of requisitions
26 for contingent expenses, such shall be
27 paid on warrant of the State Treasurer
28 directly to and in favor of the
29 persons designated in such requisition
30 as entitled to receive such
19960S1583B2212 - 125 -
1 compensation or expenses.
2 Miscellaneous expenses:
3 Mileage and expenses, Senators: In
4 addition to the annual reimbursement
5 for expenses authorized by law for
6 each member of the Senate, each member
7 shall be entitled to reimbursement for
8 actual expenses, not exceeding the sum
9 of $2,500 annually, incurred for
10 lodging and meals while away from home
11 on official legislative business,
12 official postage and all other
13 expenses incidental to legislative
14 duties.
15 State appropriation........ 575,000
16 Legislative printing and expenses,
17 furniture, equipment, renovations and
18 other expenses.
19 State appropriation........ 6,331,000
20 Upon presentation of requisitions
21 by the Chief Clerk against the
22 appropriations for legislative
23 printing and expenses for expenses,
24 such shall be paid on warrant of the
25 State Treasurer directly to and in
26 favor of the persons designated in
27 such requisitions as entitled to
28 receive such expenses.
29 For computer services (R),
30 including the payment of salaries,
19960S1583B2212 - 126 -
1 wages, operating costs, contracts,
2 equipment, software and other
3 incidental materials and expenses.
4 Such equipment, software and
5 incidental materials may be ordered
6 directly by the supervising member of
7 the caucus computer services office,
8 to the extent each item is less than
9 $1,000, a copy of the order is
10 forwarded to the Chief Clerk, and all
11 other provisions of the Financial
12 Operating Rules of the Senate,
13 including pricing and services are
14 followed.
15 State appropriation........ 2,688,000
16 For computer services (D),
17 including the payment of salaries,
18 wages, operating costs, contracts,
19 equipment, software and other
20 incidental materials and expenses.
21 Such equipment, software and
22 incidental materials may be ordered
23 directly by the supervising member of
24 the caucus computer services office,
25 to the extent each item is less than
26 $1,000, a copy of the order is
27 forwarded to the Chief Clerk, and all
28 other provisions of the Financial
29 Operating Rules of the Senate,
30 including pricing and services are
19960S1583B2212 - 127 -
1 followed.
2 State appropriation........ 2,688,000
3 For the payment of the expenses of
4 the Committee on Appropriations (R)
5 for investigating schools, colleges,
6 universities, correctional
7 institutions, mental hospitals,
8 medical and surgical hospitals, homes
9 and other institutions and agencies
10 supported, in whole or in part, by
11 appropriations from the State Treasury
12 in analyzing reports, expenditures and
13 the general operation and
14 administration of the institutions and
15 agencies, in examining and analyzing
16 requests of the same and of the
17 various departments, boards and
18 commissions of the Commonwealth, and
19 for the collection of data from other
20 states, attending seminars and
21 conferences, and in cooperating and
22 exchanging information with
23 legislative budget and financial
24 committees of other states, and for
25 the necessary clerical assistance and
26 other assistance, travel expenses and
27 all other expenses deemed necessary by
28 the chairman in compiling data and
29 information connected with the work of
30 the Senate in compiling comparative
19960S1583B2212 - 128 -
1 costs and other fiscal data and
2 information for the use of the
3 committee and the Senate during
4 legislative sessions and during the
5 interim between legislative sessions
6 to the discharge of such duties. The
7 committee shall have the authority to
8 examine and inspect all properties,
9 equipment, facilities, files, records
10 and accounts of any State office,
11 department, institution, board,
12 committee, commission or agency or any
13 institution or agency supported, in
14 whole or in part, by appropriation
15 from the State Treasury and to
16 administer oaths. The Committee on
17 Appropriations may issue subpoenas
18 under the hand and seal of the
19 chairman to compel the attendance of
20 witnesses and the production of any
21 papers, books, accounts, documents and
22 testimony touching matters properly
23 being inquired into by the committee
24 and to cause the deposition of
25 witnesses either residing within or
26 without the State to be taken in the
27 manner prescribed by law for taking
28 depositions in civil actions. Upon
29 presentation of requisitions by the
30 Chief Clerk for such compensation or
19960S1583B2212 - 129 -
1 expenses, such shall be paid on
2 warrant of the State Treasurer
3 directly to and in favor of the
4 persons designated in such requisition
5 as entitled to receive such
6 compensation or expenses.
7 State appropriation........ 2,314,000
8 For the payment of the expenses of
9 the Committee on Appropriations (D),
10 designated by a majority vote of the
11 Minority Party Senate Caucus (D), for
12 investigating schools, colleges,
13 universities, correctional
14 institutions, mental hospitals,
15 medical and surgical hospitals, homes
16 and other institutions and agencies
17 supported, in whole or in part, by
18 appropriations from the State Treasury
19 in analyzing reports, expenditures,
20 and the general operation and
21 administration of the institutions and
22 agencies, in examining and analyzing
23 requests of the same and of the
24 various departments, boards and
25 commissions of the Commonwealth, and
26 for the collection of data from other
27 states, attending seminars and
28 conferences, and in cooperating and
29 exchanging information with
30 legislative budget and financial
19960S1583B2212 - 130 -
1 committees of other states, and for
2 the necessary clerical assistance and
3 other assistance, travel expenses and
4 all other expenses deemed necessary by
5 the chairman in compiling data and
6 information connected with the work of
7 the committee in compiling comparative
8 cost and other fiscal data and
9 information for the use of the
10 committee and the Senate during
11 legislative sessions and during the
12 interim between legislative sessions
13 to the discharge of such duties. Upon
14 presentation of requisitions by the
15 Chief Clerk for such compensation or
16 expenses, such shall be paid on
17 warrant of the State Treasurer
18 directly to and in favor of the
19 persons designated in such requisition
20 as entitled to receive such
21 compensation or expenses.
22 State appropriation........ 2,314,000
23 For the Leadership Operations
24 Account (R) for payment of salaries,
25 wages and all other incidental
26 expenses incurred in hiring personnel
27 and staff for services which, in the
28 opinion of the Floor Leader (R), may
29 be required or arise during
30 legislative sessions and during the
19960S1583B2212 - 131 -
1 interim between legislative sessions
2 and for the payment of all other
3 expenses related to the performance of
4 Senate duties and responsibilities.
5 Upon presentation of requisitions by
6 the Chief Clerk for such compensation
7 or 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 requisition
11 as entitled to receive such
12 compensation or expenses.
13 State appropriation........ 7,322,000
14 For the Leadership Operations
15 Account (D) for payment of salaries,
16 wages and all other incidental
17 expenses incurred in hiring personnel
18 and staff for services which, in the
19 opinion of the Floor Leader (D), may
20 be required or arise during
21 legislative sessions and during the
22 interim between legislative sessions
23 and for the payment of all other
24 expenses related to the performance of
25 Senate duties and responsibilities.
26 Upon presentation of requisitions by
27 the Chief Clerk for such compensation
28 or expenses, such shall be paid on
29 warrant of the State Treasurer
30 directly to and in favor of the
19960S1583B2212 - 132 -
1 persons designated in such requisition
2 as entitled to receive such
3 compensation or expenses.
4 State appropriation........ 7,322,000
5 For allocation in such amounts as
6 may be designated by the Legislative
7 Management Committee (R) to the
8 several standing committees and
9 support offices (other than the
10 Committee on Appropriations) for
11 payment of compensation of counsel,
12 research assistants and other staff
13 personnel hired to assist the members
14 (R) of the Senate or its standing
15 committees and for other necessary
16 Senate expenses incurred. Upon
17 presentation of requisitions by the
18 Chief Clerk for such compensation or
19 expenses, such shall be paid on
20 warrant of the State Treasurer
21 directly to and in favor of the
22 persons designated in such requisition
23 as entitled to receive such
24 compensation or expenses.
25 State appropriation........ 4,882,000
26 For allocation in such amounts as
27 may be designated by the Legislative
28 Management Committee (D) to the
29 several standing committees and
30 support offices (other than the
19960S1583B2212 - 133 -
1 Committee on Appropriations) for
2 payment of compensation of counsel,
3 research assistants and other staff
4 personnel to assist the members (D) of
5 the Senate or its standing committees
6 and for other necessary Senate
7 expenses incurred. Upon presentation
8 of requisitions by the Chief Clerk for
9 such compensation or expenses, such
10 shall be paid on warrant of the State
11 Treasurer directly to and in favor of
12 the persons designated in such
13 requisitions as entitled to receive
14 such compensation or expenses.
15 State appropriation........ 4,882,000
16 For chamber communications.
17 State appropriation........ 50,000
18 All appropriations made in this act
19 or in any other fiscal year to any
20 account of the Senate, except for the
21 Committee on Appropriations (R) or the
22 Committee on Appropriations (D)
23 accounts, remaining unexpended and
24 unencumbered on the effective date of
25 this part, may be transferred by the
26 Committee on Management Operations, by
27 a vote of two-thirds of its members,
28 in its discretion, to such Senate
29 accounts as the committee deems
30 necessary. Such power to transfer
19960S1583B2212 - 134 -
1 appropriations shall be limited to the
2 1996-1997 fiscal year.
3 For the Chief Clerk of the Senate
4 for the purchase of Pennsylvania and
5 National flags to be sent to residents
6 of Pennsylvania.
7 State appropriation........ 24,000
8 Section 252. House of
9 Representatives.--The following
10 amounts are appropriated to the House
11 of Representatives: Federal State
12 For the salaries, wages and all
13 necessary expenses for the following
14 purposes:
15 Salaries of Representatives and
16 extra compensation to the Speaker of
17 the House of Representatives.
18 State appropriation........ 10,627,000
19 Salaries:
20 House employees (D).
21 State appropriation........ 7,880,000
22 House employees (R).
23 State appropriation........ 7,880,000
24 For the operation of the Speaker's
25 Office.
26 State appropriation........ 710,000
27 Bipartisan Management Committee,
28 Chief Clerk and Comptroller.
29 State appropriation........ 4,213,000
30 Mileage:
19960S1583B2212 - 135 -
1 Representatives, officers and
2 employees.
3 State appropriation........ 548,000
4 Postage:
5 Chief Clerk and Legislative
6 Journal.
7 State appropriation........ 969,000
8 Contingent Expenses:
9 Speaker.
10 State appropriation........ 20,000
11 Chief Clerk.
12 State appropriation........ 630,000
13 Floor Leader (D).
14 State appropriation........ 6,000
15 Floor Leader (R).
16 State appropriation........ 6,000
17 Whip (D).
18 State appropriation........ 4,000
19 Whip (R).
20 State appropriation........ 4,000
21 Chairman of the Caucus (D).
22 State appropriation........ 3,000
23 Chairman of the Caucus (R).
24 State appropriation........ 3,000
25 Secretary of the Caucus (D).
26 State appropriation........ 3,000
27 Secretary of the Caucus (R).
28 State appropriation........ 3,000
29 Chairman of the Appropriations
30 Committee (D).
19960S1583B2212 - 136 -
1 State appropriation........ 6,000
2 Chairman of the Appropriations
3 Committee (R).
4 State appropriation........ 6,000
5 Chairman of the Policy Committee
6 (D).
7 State appropriation........ 2,000
8 Chairman of the Policy Committee
9 (R).
10 State appropriation........ 2,000
11 Caucus Administrator (D).
12 State appropriation........ 2,000
13 Caucus Administrator (R).
14 State appropriation........ 2,000
15 Administrator for Staff (D).
16 State appropriation........ 20,000
17 Administrator for Staff (R).
18 State appropriation........ 20,000
19 The above appropriations for
20 postage and for contingent expenses
21 shall be paid prior to the payment of
22 such expenses on warrant of the State
23 Treasurer in favor of the officers
24 above named upon the presentation of
25 their requisitions for the same:
26 Provided, That the total amount of
27 requisitions for advancements, less
28 the total amount of expenditures made
29 as certified by such officers to the
30 State Treasurer, shall not exceed the
19960S1583B2212 - 137 -
1 amount of the bond of the officer
2 having control of the disbursement
3 from the funds advanced.
4 Miscellaneous expenses:
5 Legislative Office for Research
6 Liaison.
7 State appropriation........ 458,000
8 Incidental expenses.
9 State appropriation........ 4,275,000
10 Expenses - Representatives: In
11 addition to annual reimbursement for
12 expenses heretofore authorized by law
13 for each member of the House of
14 Representatives, each member shall be
15 entitled to reimbursement for actual
16 expenses, not exceeding the sum of
17 $2,500 annually, incurred for lodging
18 and meals while away from home on
19 official legislative business,
20 official postage, staff and all other
21 expenses incidental to legislative
22 duties.
23 State appropriation........ 1,909,000
24 Legislative printing and expenses.
25 State appropriation........ 12,100,000
26 Members' home office expenses.
27 State appropriation........ 1,928,000
28 Attending National Legislative
29 Conference - expenses.
30 State appropriation........ 190,000
19960S1583B2212 - 138 -
1 The above appropriations for
2 attending National Legislative
3 Conference meetings and for attending
4 meetings of the Council of State
5 Governments shall be paid to the Chief
6 Clerk of the House in the same manner
7 and under the same conditions as the
8 appropriations for postage and
9 contingent expenses above.
10 For the payment of the expenses of
11 the Committee on Appropriations (R) of
12 the House of Representatives in
13 investigating schools, colleges,
14 universities, correctional
15 institutions, mental hospitals,
16 medical and surgical hospitals, homes
17 and other institutions and agencies
18 supported, in whole or in part, by
19 appropriations from the State Treasury
20 in analyzing reports, expenditures and
21 the general operation and
22 administration of the institutions and
23 agencies in examining and analyzing
24 requests of the same and of the
25 various departments, boards and
26 commissions of the Commonwealth, and
27 for the collection of data from other
28 states, attending seminars and
29 conferences, and in cooperating and
30 exchanging information with
19960S1583B2212 - 139 -
1 legislative budget and financial
2 committees of other states, and any
3 office expenses necessary to serve the
4 committee and its chairman, and for
5 the necessary clerical assistance and
6 other assistance, travel expenses and
7 all other expenses deemed necessary by
8 the chairman in compiling data and
9 information connected with the work of
10 the committee in compiling comparative
11 cost and other fiscal data and
12 information for the use of the
13 committee and the House of
14 Representatives during legislative
15 sessions and during the interim
16 between legislative sessions to the
17 discharge of such duties. The
18 committee shall have the authority to
19 examine and inspect all properties,
20 equipment, facilities, files, records
21 and accounts of any State office,
22 department, institution, board,
23 committee, commission or agency or any
24 institution or agency supported, in
25 whole or in part, by appropriation
26 from the State Treasury and to
27 administer oaths. The sum appropriated
28 shall be paid on warrant of the State
29 Treasurer in favor of the chairman of
30 the committee on the presentation of
19960S1583B2212 - 140 -
1 his requisition for the same. The
2 Chairman of the Committee on
3 Appropriations (R) shall, not later
4 than 30 days after the termination of
5 his term of office or until his
6 successor is elected and also within
7 30 days after the adjournment of any
8 regular or special session, file an
9 account, together with supporting
10 documents whenever possible, in the
11 office of the Committee on
12 Appropriations, of the committee's
13 expenses since the filing of the prior
14 account.
15 State appropriation........ 1,471,000
16 For the payment of the expenses of
17 one member of the Committee on
18 Appropriations (D) of the House of
19 Representatives, designated by a
20 majority vote of the House of
21 Representatives Caucus (D), for
22 investigating schools, colleges,
23 universities, correctional
24 institutions, mental hospitals,
25 medical and surgical hospitals, homes
26 and other institutions and agencies
27 supported, in whole or in part, by
28 appropriations from the State Treasury
29 in analyzing reports, expenditures,
30 and the general operation and
19960S1583B2212 - 141 -
1 administration of the institutions and
2 agencies in examining and analyzing
3 requests of the same and of the
4 various departments, boards and
5 commissions of the Commonwealth and
6 for the collection of data from other
7 states, attending seminars and
8 conferences, and in cooperating and
9 exchanging information with
10 legislative budget and financial
11 committees of other states, and any
12 office expenses necessary to serve the
13 committee and its chairman, and for
14 the necessary clerical assistance, and
15 other assistance, travel expenses and
16 all other expenses deemed necessary by
17 the chairman in compiling data and
18 information connected with the work of
19 the committee in compiling comparative
20 cost and other fiscal data and
21 information for the use of the
22 committee and the House of
23 Representatives during legislative
24 sessions and during the interim
25 between legislative sessions to the
26 discharge of such duties. The sum
27 appropriated shall be paid on warrant
28 of the State Treasurer in favor of the
29 member so designated by the majority
30 vote of the House of Representatives
19960S1583B2212 - 142 -
1 Caucus (D) on the presentation of his
2 requisition for the same. Such member
3 so designated shall, not later than 30
4 days after the termination of his term
5 of office or until his successor is
6 elected and also within 30 days after
7 the adjournment of any regular or
8 special session, file an account,
9 together with supporting documents
10 whenever possible, in the office of
11 the Committee on Appropriations (D) of
12 the House of Representatives, of his
13 expenses since the filing of the prior
14 account.
15 State appropriation........ 1,471,000
16 The Committee on Appropriations may
17 issue subpoenas under the hand and
18 seal of the Majority Chairman to
19 compel the attendance of witnesses and
20 the production of any papers, books,
21 accounts, documents and testimony
22 touching matters properly being
23 inquired into by the committee and to
24 cause the deposition of witnesses
25 either residing within or without the
26 State to be taken in the manner
27 prescribed by law for taking
28 depositions in civil actions.
29 For the payment to the Special
30 Leadership Account (R) for payment of
19960S1583B2212 - 143 -
1 salaries, wages and all other
2 incidental expenses incurred in hiring
3 personnel and staff or for services,
4 which, in the opinion of the Majority
5 Leader, may be required or arise
6 during legislative sessions and during
7 the interim between legislative
8 sessions and for the payment of all
9 other expenses related to the
10 performance of his duties and
11 responsibilities. The sum appropriated
12 shall be paid on warrant of the State
13 Treasurer in favor of the Majority
14 Leader on the presentation of his
15 requisition for the same. The Majority
16 Leader shall, not later than 30 days
17 after the termination of his term of
18 office or until his successor is
19 elected and also within 30 days after
20 the adjournment of any regular or
21 special session, file an account,
22 together with supporting documents
23 whenever possible, in the office of
24 the Majority Leader, of such expenses
25 since the filing of the prior account.
26 State appropriation........ 8,694,000
27 For the payment to the Special
28 Leadership Account (D) for payment of
29 salaries, wages and all other
30 incidental expenses incurred in hiring
19960S1583B2212 - 144 -
1 personnel and staff or for services
2 which, in the opinion of the Minority
3 Leader, may be required or arise
4 during legislative sessions and during
5 the interim between legislative
6 sessions and for the payment of all
7 other expenses related to the
8 performance of his duties and
9 responsibilities. The sum appropriated
10 shall be paid on warrant of the State
11 Treasurer in favor of the Minority
12 Leader on the presentation of his
13 requisition for the same. The Minority
14 Leader shall, not later than 30 days
15 after the termination of his term of
16 office or until his successor is
17 elected and also within 30 days after
18 the adjournment of any regular or
19 special session, file an account,
20 together with supporting documents
21 whenever possible, in the office of
22 the Minority Leader, of such expenses
23 since the filing of the prior account.
24 State appropriation........ 8,694,000
25 For allocation in such amounts as
26 may be designated by the Legislative
27 Management Committee (R) to the
28 several standing committees (other
29 than the Committee on Appropriations)
30 of the House for payment of
19960S1583B2212 - 145 -
1 compensation of counsel, research
2 assistants and other staff personnel
3 hired and assigned to work on behalf
4 of the chairman and the majority
5 members of such standing committees of
6 the House and for other necessary
7 expenses incurred. Upon presentation
8 of requisitions by the Chief Clerk of
9 the House for such compensation or
10 expenses, such shall be paid on
11 warrant of the State Treasurer
12 directly to and in favor of the
13 persons designated in such
14 requisitions as entitled to receive
15 such compensation or expenses. An
16 accounting, together with supporting
17 documents whenever possible, shall be
18 filed in the office of the Chief Clerk
19 of such expenses since the filing of
20 the prior account.
21 State appropriation........ 10,002,000
22 For allocation in such amounts as
23 may be designated by the Legislative
24 Management Committee (D) to the
25 several standing committees (other
26 than the Committee on Appropriations)
27 of the House for payment of
28 compensation of counsel, research
29 assistants and other staff personnel
30 hired and assigned to work on behalf
19960S1583B2212 - 146 -
1 of the minority members of such
2 standing committees of the House and
3 for other necessary expenses incurred.
4 Upon presentation of requisitions by
5 the Chief Clerk of the House for such
6 compensation or expenses, such shall
7 be paid on warrant of the State
8 Treasurer directly to and in favor of
9 the persons designated in such
10 requisitions as entitled to receive
11 such compensation or expenses. An
12 accounting, together with supporting
13 documents whenever possible, shall be
14 filed in the office of the Chief Clerk
15 of such expenses since the filing of
16 the prior account.
17 State appropriation........ 10,002,000
18 All appropriations made in this act
19 or in any other fiscal year to any
20 account of the House of
21 Representatives, except for the
22 Committee on Appropriations (D) or the
23 Committee on Appropriations (R)
24 accounts, remaining unexpended and
25 unencumbered on the effective date of
26 this part, may be transferred by the
27 Bipartisan Management Committee, in
28 its discretion, to such House accounts
29 as the committee deems necessary. Such
30 power to transfer appropriations shall
19960S1583B2212 - 147 -
1 be limited to the 1996-1997 fiscal
2 year.
3 For the Commonwealth Emergency
4 Medical System.
5 State appropriation........ 34,000
6 For the Chief Clerk of the House of
7 Representatives for the purchase of
8 Pennsylvania and National flags to be
9 sent to residents of Pennsylvania.
10 State appropriation........ 24,000
11 Section 253. Legislative Reference
12 Bureau.--The following amounts are
13 appropriated to the Legislative
14 Reference Bureau: Federal State
15 For the salaries, wages and all
16 necessary expenses for the work of the
17 Legislative Reference Bureau,
18 including the Documents Law Section.
19 Advance copies of statutes and
20 volumes of the Laws of Pennsylvania
21 shall be printed under contracts
22 entered into by the Legislative
23 Reference Bureau (without the
24 intervention of any other State agency
25 or officer and without regard to any
26 other statute regulating printing
27 contracts) and distributed (without
28 regard to any other statute regulating
29 distribution of laws) as determined by
30 the bureau, and moneys from sales
19960S1583B2212 - 148 -
1 shall be paid to the bureau or the
2 Department of General Services, as the
3 bureau shall determine, which shall
4 pay the same into the State Treasury
5 to the credit of the General Fund.
6 Such moneys are hereby appropriated
7 from the General Fund to the
8 Legislative Reference Bureau for the
9 editing, printing and distribution of
10 such laws and related expenses.
11 State appropriation........ 5,117,000
12 For contingent expenses connected
13 with the work of the Legislative
14 Reference Bureau to be paid on
15 warrants of the State Treasurer in
16 favor of the director on the
17 presentation of his requisitions for
18 the same. The director shall file an
19 accounting of the expenses, together
20 with supporting documents whenever
21 possible, in the office of the
22 Legislative Reference Bureau.
23 State appropriation........ 15,000
24 For the printing of Pennsylvania
25 Bulletin and Pennsylvania Code.
26 State appropriation........ 611,000
27 Section 254. Legislative Budget
28 and Finance Committee.--The following
29 amounts are appropriated to the
30 Legislative Budget and Finance
19960S1583B2212 - 149 -
1 Committee: Federal State
2 For the salaries, wages and all
3 necessary expenses for the work of the
4 Legislative Budget and Finance
5 Committee upon presentation of
6 requisitions for the same from the
7 chairman to be paid on warrants of the
8 State Treasurer directly to and in
9 favor of the person named in the
10 requisitions.
11 State appropriation........ 2,020,000
12 Section 255. Legislative Data
13 Processing Committee.--The following
14 amounts are appropriated to the
15 Legislative Data Processing Committee:
16 Federal State
17 For the operation of the
18 Legislative Data Processing Center
19 upon presentation of requisitions for
20 the same from the chairman to be paid
21 on warrants of the State Treasurer
22 directly to and in favor of the person
23 named in the requisitions.
24 State appropriation........ 2,900,000
25 Section 256. Joint State
26 Government Commission.--The following
27 amounts are appropriated to the Joint
28 State Government Commission: Federal State
29 For the salaries, wages and all
30 necessary expenses for the work of the
19960S1583B2212 - 150 -
1 Joint State Government Commission upon
2 presentation of requisitions for the
3 same from the chairman to be paid on
4 warrants of the State Treasurer
5 directly to and in favor of the person
6 named in the requisition.
7 State appropriation........ 1,712,000
8 Section 257. Local Government
9 Commission.--The following amounts are
10 appropriated to the Local Government
11 Commission: Federal State
12 For the salaries, wages and all
13 expenses necessary for the work of the
14 Local Government Commission upon
15 presentation of requisitions for the
16 same from the chairman to be paid on
17 warrants of the State Treasurer
18 directly to and in favor of the person
19 named in the requisitions.
20 State appropriation........ 672,000
21 For the compilation and
22 distribution of various municipal
23 codes.
24 State appropriation........ 55,000
25 Section 258. Joint Legislative Air
26 and Water Pollution Control and
27 Conservation Committee.--The following
28 amounts are appropriated to the Joint
29 Legislative Air and Water Pollution
30 Control and Conservation Committee: Federal State
19960S1583B2212 - 151 -
1 For the salaries and expenses of
2 the Joint Legislative Air and Water
3 Pollution Control and Conservation
4 Committee upon presentation of
5 requisitions for the same from the
6 chairman to be paid on warrants of the
7 State Treasurer directly to and in
8 favor of the person named in the
9 requisitions.
10 State appropriation........ 305,000
11 Section 259. Legislative Audit
12 Advisory Commission.--The following
13 amounts are appropriated to the
14 Legislative Audit Advisory Commission:
15 Federal State
16 For the salaries, wages and all
17 expenses necessary for the work of the
18 Legislative Audit Advisory Commission.
19 State appropriation........ 140,000
20 Section 260. Independent
21 Regulatory Review Commission.--The
22 following amounts are appropriated to
23 the Independent Regulatory Review
24 Commission: Federal State
25 For the salaries, wages and all
26 necessary expenses for the work of the
27 Independent Regulatory Review
28 Commission.
29 State appropriation........ 1,289,000
30 Section 261. Capitol Preservation
19960S1583B2212 - 152 -
1 Committee.--The following amounts are
2 appropriated to the Capitol
3 Preservation Committee: Federal State
4 For the operation of the Capitol
5 Preservation Committee. All
6 appropriations made in this act or in
7 any other fiscal year to the Capitol
8 Preservation Committee for the
9 restoration of the Capitol remaining
10 unexpended and unencumbered on the
11 effective date of this part may be
12 expended by the committee for such
13 restoration, including any
14 construction, alterations, structural
15 modifications and relocations of
16 existing facilities and services as
17 may be necessary or incidental to
18 accomplish any such restoration.
19 State appropriation........ 587,000
20 For the restoration of the Capitol
21 and its artifacts, including support
22 facilities and services.
23 State appropriation........ 4,086,000
24 For a colonial history of the
25 Pennsylvania House of Representatives.
26 State appropriation........ 187,000
27 Section 262. Pennsylvania
28 Commission on Sentencing.--The
29 following amounts are appropriated to
30 the Pennsylvania Commission on
19960S1583B2212 - 153 -
1 Sentencing: Federal State
2 For the Pennsylvania Commission on
3 Sentencing.
4 State appropriation........ 610,000
5 Section 263. Center for Rural
6 Pennsylvania.--The following amounts
7 are appropriated to the Center for
8 Rural Pennsylvania: Federal State
9 For the Center for Rural
10 Pennsylvania.
11 State appropriation........ 925,000
12 SUBPART C
13 JUDICIAL DEPARTMENT
14 Section 281. Supreme Court.--The
15 following amounts are appropriated to
16 the Supreme Court: Federal State
17 For the Supreme Court: including
18 the salaries of the Supreme Court
19 justices, for the office of
20 prothonotary and for the library in
21 the Eastern District and Western
22 District, for the office of
23 prothonotary in the Middle District,
24 for criers, tipstaves, official
25 stenographers, court officers and the
26 law secretary of the Chief Justice in
27 Eastern, Middle and Western Districts,
28 home office expenses and, except for
29 employees of the Pennsylvania Board of
30 Law Examiners, Domestic Relations
19960S1583B2212 - 154 -
1 Committee, Civil Procedural Rules
2 Committee and Criminal Procedural
3 Rules Committee, Workers' Compensation
4 Insurance Premiums for all other
5 Supreme Court employees, for the
6 office of State reporters, including
7 the salaries and compensation of
8 employees, including the fees for
9 prothonotaries of the Supreme Court of
10 the Eastern, Middle and Western
11 Districts on assignment to judges to
12 counties other than their own, and
13 further including assessments for the
14 National Center of State Courts.
15 State appropriation........ 8,808,000
16 For vouchered expenses for
17 justices.
18 State appropriation........ 180,000
19 For Office of Legal Systems.
20 State appropriation........ 250,000
21 For the Civil Procedural Rules
22 Committee.
23 State appropriation........ 317,000
24 For the Criminal Procedural Rules
25 Committee.
26 State appropriation........ 324,000
27 For the Domestic Relations
28 Committee.
29 State appropriation........ 145,000
30 For the Court Administrator,
19960S1583B2212 - 155 -
1 including the expenses of the Judicial
2 Council of Pennsylvania and the
3 District Justice Administrator. Funds
4 from this appropriation may be used
5 for the operation of the Pennsylvania
6 Board of Law Examiners. All funds so
7 spent shall be repaid in full to the
8 administrative office of the
9 Pennsylvania courts without interest
10 or charges from the augmenting
11 revenues of the Pennsylvania Board of
12 Law Examiners.
13 State appropriation........ 4,554,000
14 For district justices' education.
15 State appropriation........ 482,000
16 Section 282. Superior Court.--The
17 following amounts are appropriated to
18 the Superior Court: Federal State
19 For the salaries and expenses of
20 the Superior Court: including the
21 salary of the Superior Court judges,
22 for panelization of judges program,
23 for criers, tipstaves, official
24 stenographers, home office expenses,
25 court officers and law secretary of
26 the president judge and Workers'
27 Compensation Insurance Premiums for
28 all employees of the Superior Court,
29 for the prothonotary's office in the
30 Philadelphia District, including
19960S1583B2212 - 156 -
1 salaries and compensation for
2 employees, including the expenses of
3 dockets, stationery, supplies, books
4 for the library and other costs of the
5 Superior Court and its offices. Senior
6 judges working as active or senior
7 judges a minimum of 75 days in the
8 prior calendar year are to receive
9 health benefits.
10 State appropriation........ 17,661,000
11 For vouchered expenses for active
12 judges.
13 State appropriation........ 237,000
14 Section 283. Commonwealth Court.--
15 The following amounts are appropriated
16 to the Commonwealth Court: Federal State
17 For the salaries of judges, for the
18 salaries and expenses of employees and
19 for home office expenses. Senior
20 judges working as active or senior
21 judges a minimum of 75 days in the
22 prior calendar year are to receive
23 health benefits.
24 State appropriation........ 10,965,000
25 For vouchered expenses for active
26 judges.
27 State appropriation........ 143,000
28 Section 284. Courts of common
29 pleas.--The following amounts are
30 appropriated to the courts of common
19960S1583B2212 - 157 -
1 pleas: Federal State
2 For the courts of common pleas:
3 including the salaries and expenses of
4 judges, including the expenses of
5 traveling judges, including the
6 mileage in divided judicial districts,
7 and the payment of a per diem salary,
8 mileage and miscellaneous expenses to
9 active visiting judges for the
10 performance of their official duties.
11 No printing, postage, telephone and
12 supplies may be paid for from this
13 appropriation. No expenses of any kind
14 relating to education may be paid from
15 this appropriation.
16 State appropriation........ 48,042,000
17 For senior judges of the courts of
18 common pleas. Senior judges working as
19 active or senior judges a minimum of
20 75 days in the prior calendar year are
21 to receive health benefits. Senior
22 judges shall not be assigned unless
23 adequate funds are available in this
24 appropriation to provide compensation.
25 Any senior judge assigned in excess of
26 existing funding shall be compensated
27 from the appropriation for the Supreme
28 Court.
29 State appropriation........ 3,216,000
30 For common pleas judicial
19960S1583B2212 - 158 -
1 education.
2 State appropriation........ 458,000
3 Section 285. Community courts -
4 district justices.--The following
5 amounts are appropriated to the
6 community courts and district
7 justices: Federal State
8 For the salaries and expenses of
9 community court judges and district
10 justices. Senior judges working a
11 minimum number of days provided by the
12 Supreme Court are to receive health
13 benefits. Except for those printing
14 costs relating to 42 Pa.C.S. § 3532,
15 no other printing, postage, telephone
16 and supplies may be paid for from this
17 appropriation. No expenses of any kind
18 relating to education may be paid from
19 this appropriation.
20 State appropriation........ 41,127,000
21 Section 286. Philadelphia Traffic
22 Court.--The following amounts are
23 appropriated to the Philadelphia
24 Traffic Court: Federal State
25 For the salaries and expenses of
26 judges. Senior judges working as
27 active or senior judges a minimum of
28 75 days in the prior calendar year are
29 to receive health benefits.
30 State appropriation........ 544,000
19960S1583B2212 - 159 -
1 Section 287. Philadelphia
2 Municipal Court.--The following
3 amounts are appropriated to the
4 Philadelphia Municipal Court: Federal State
5 For the salaries and expenses of
6 judges. Senior judges working as
7 active or senior judges a minimum of
8 75 days in the prior calendar year are
9 to receive health benefits.
10 State appropriation........ 3,678,000
11 For law clerks.
12 State appropriation........ 39,000
13 To provide prompt service and
14 support for victims of domestic
15 violence.
16 State appropriation........ 200,000
17 Section 288. Pittsburgh Magistrate
18 Court.--The following amounts are
19 appropriated to the Pittsburgh
20 Magistrate Court: Federal State
21 For salaries and expenses of the
22 Pittsburgh Magistrate Court.
23 State appropriation........ 1,200,000
24 Section 289. Judicial Conduct
25 Board.--The following amounts are
26 appropriated to the Judicial Conduct
27 Board: Federal State
28 For salaries and expenses of the
29 Judicial Conduct Board.
30 State appropriation........ 838,000
19960S1583B2212 - 160 -
1 Section 290. Court of Judicial
2 Discipline.--The following amounts are
3 appropriated to the Court of Judicial
4 Discipline: Federal State
5 For salaries and expenses of the
6 Court of Judicial Discipline.
7 State appropriation........ 341,000
8 Section 291. Juror cost
9 reimbursement.--The following amounts
10 are appropriated for juror cost
11 reimbursement: Federal State
12 For juror cost reimbursement.
13 State appropriation........ 1,469,000
14 Section 292. County court
15 reimbursement.--The following amounts
16 are appropriated for court costs: Federal State
17 For payment to counties as
18 reimbursement for costs incurred by
19 counties in the administration and
20 operation of courts of common pleas.
21 Reimbursement shall be provided on the
22 following basis: for each common pleas
23 court judge authorized position,
24 whether filled or vacant within a
25 judicial district, $70,000 per
26 authorized position shall be provided.
27 Judicial districts comprising more
28 than one county shall be entitled to
29 receive $70,000 per authorized common
30 pleas court judge position; the amount
19960S1583B2212 - 161 -
1 payable to each county shall be
2 determined by the proportion of the
3 individual county's population in
4 relation to the population of the
5 entire judicial district. No county
6 shall be reimbursed for costs above
7 the actual direct costs, excluding
8 capital outlays, incurred by them for
9 the operation of the courts of common
10 pleas. For the purposes of
11 reimbursement for common pleas court
12 judge authorized positions, no county
13 shall receive less than 75% of the
14 actual reimbursement for court costs
15 provided to them from funds
16 appropriated for the fiscal year July
17 1, 1980, to June 30, 1981.
18 For the purpose of determining the
19 actual direct costs incurred by the
20 counties in the administration and
21 operation of the courts of common
22 pleas, the costs as reported to the
23 Department of Community and Economic
24 Development in the county's annual
25 audit and financial report forms under
26 the heading "(a) Judicial," but
27 confined to the subheading "(4184)
28 courts, excluding capital outlay,"
29 shall be used. If a city coterminous
30 with a county does not report on the
19960S1583B2212 - 162 -
1 Department of Community and Economic
2 Development's form, its figures from
3 the same subheading, set forth in the
4 department forms, shall be used.
5 All payments for reimbursement
6 shall be made to the county treasurer
7 and, in cities of the first class
8 coterminous with counties of the first
9 class, to the city treasurer.
10 In making allocations and payments
11 hereunder, the Court Administrator of
12 Pennsylvania shall exclude all costs
13 which are not properly reportable
14 under the heading herein above
15 specified.
16 State appropriation........ 29,071,000
17 PART III
18 STATE LOTTERY FUND
19 Section 301. Executive Offices.--
20 The following amounts are appropriated
21 to the executive offices: Federal State
22 For ridership verification and fare
23 structure audits by comptroller
24 operations of transit operations
25 participating in the Older
26 Pennsylvanians' Free Ride and Reduced
27 Fare Programs.
28 State appropriation........ 114,000
29 Section 302. Department of
30 Aging.--The following amounts are
19960S1583B2212 - 163 -
1 appropriated to the Department of
2 Aging: Federal State
3 For general government operations
4 of the Department of Aging.
5 State appropriation........ 4,582,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for administration:
9 (1) "Programs for the Aging -
10 Title III - Administration."
11 Federal appropriation...... 1,817,000
12 (2) "Programs for the Aging -
13 Title V - Administration."
14 Federal appropriation...... 173,000
15 For transfer from the State Lottery
16 Fund to the Pharmaceutical Assistance
17 Fund.
18 State appropriation........ 225,000,000
19 For PENNCARE for older
20 Pennsylvanians, for the purpose of
21 developing, operating and purchasing
22 services for the aged and other
23 adults, including, but not limited to,
24 model projects, community care
25 services, audits of area agencies on
26 aging, protective services and
27 counseling services. No funds from
28 this appropriation shall be used for
29 costs of administration by the
30 Department of Aging.
19960S1583B2212 - 164 -
1 State appropriation........ 168,439,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for PENNCARE:
5 (1) "Programs for the Aging -
6 Title III."
7 Federal appropriation...... 45,000,000
8 (2) "Programs for the Aging -
9 Nutrition."
10 Federal appropriation...... 8,500,000
11 (3) "Programs for the Aging -
12 Title V."
13 Federal appropriation...... 4,500,000
14 (4) "Programs for the Aging -
15 Title VII."
16 Federal appropriation...... 1,500,000
17 PART IV
18 ENERGY CONSERVATION AND ASSISTANCE FUND
19 Section 401. Department of
20 Environmental Protection.--The
21 following amounts are appropriated to
22 the Department of Environmental
23 Protection: Federal State
24 For energy conservation programs
25 under the provisions of the Energy
26 Conservation and Assistance Act. At
27 least 75% of these funds must be used
28 for those programs listed as
29 priorities in section 7(b) of the act
30 of July 10, 1986 (P.L.1398, No.122),
19960S1583B2212 - 165 -
1 known as the Energy Conservation and
2 Assistance Act.
3 State appropriation........ 2,200,000
4 Section 402. Department of Public
5 Welfare.--The following amounts are
6 appropriated to the Department of
7 Public Welfare: Federal State
8 For supplemental assistance under
9 the Energy Conservation and Assistance
10 Act.
11 State appropriation........ 600,000
12 PART V
13 JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
14 Section 501. Supreme Court.--The
15 following amounts are appropriated to
16 the Supreme Court: Federal State
17 For the Statewide Judicial Computer
18 System. The Supreme Court and the
19 Court Administrator are prohibited
20 from augmenting this amount by
21 billings to other appropriations to
22 the judicial branch for the Statewide
23 Judicial Computer System or for any
24 other purpose.
25 State appropriation........ 10,000,000
26 PART VI
27 EMERGENCY MEDICAL SERVICES OPERATING FUND
28 Section 601. Department of
29 Health.--The following amounts are
30 appropriated to the Department of
19960S1583B2212 - 166 -
1 Health: Federal State
2 For emergency medical services.
3 State appropriation........ 8,800,000
4 For Catastrophic Medical and
5 Rehabilitation Program.
6 State appropriation........ 4,000,000
7 PART VII
8 STATE STORES FUND
9 Section 701. Pennsylvania State
10 Police.--The following amounts are
11 appropriated to the Pennsylvania State
12 Police: Federal State
13 For liquor control enforcement
14 operational expenses.
15 State appropriation........ 15,361,000
16 PART VIII
17 MOTOR LICENSE FUND APPROPRIATIONS
18 FOR 1996-1997
19 SUBPART A
20 MOTOR LICENSE FUND
21 Section 801. Department of
22 Transportation.--The following amounts
23 are appropriated to the Department of
24 Transportation: Federal State
25 For the salaries, wages and all
26 necessary expenses for the proper
27 administration of the Department of
28 Transportation, including the State
29 Transportation Commission and the
30 State Transportation Advisory
19960S1583B2212 - 167 -
1 Committee and the Statewide
2 coordination of municipal services.
3 State appropriation........ 27,252,000
4 For relocation of transportation
5 and safety operations.
6 State appropriation........ 15,720,000
7 For the salaries, wages and all
8 necessary expenses for the operation
9 of the Highway and Safety Improvement
10 Programs, including planning and
11 research, design, engineering, right-
12 of-way acquisition and the operation
13 of the engineering district facilities
14 and liaison services with communities
15 on local road engineering and
16 construction activities.
17 State appropriation........ 143,301,000
18 For conversion to the metric system
19 of weights and measures.
20 State appropriation........ 3,400,000
21 For the salaries, wages and all
22 necessary expenses for the
23 administration and operation of the
24 maintenance program for State roads,
25 bridges, tunnels and structures,
26 including the operation of the county
27 maintenance district facilities. At
28 least $3,000,000 shall be used for the
29 installation and maintenance of raised
30 reflective pavement markers and
19960S1583B2212 - 168 -
1 durable pavement markings on
2 interstate and similar highways and
3 for installation and maintenance of
4 such markers or markings on other
5 State roads at locations determined by
6 the Department of Transportation. The
7 $3,000,000 may be drawn from both the
8 highway and safety improvement and
9 maintenance appropriations.
10 State appropriation........ 546,942,000
11 For supplemental maintenance
12 program payments.
13 State appropriation........ 78,797,000
14 For the maintenance, repair,
15 rehabilitation, reconstruction or
16 replacement of State designated
17 highways damaged or destroyed by the
18 blizzard of January 1996 or the
19 resulting flood emergency. From this
20 appropriation a portion of these funds
21 shall be distributed to county
22 maintenance districts in the amount of
23 blizzard costs not reimbursed by the
24 Federal Government to be used for the
25 maintenance program.
26 State appropriation........ 61,000,000
27 For reinvestment in Department of
28 Transportation facilities.
29 State appropriation........ 8,500,000
30 For the salaries, wages and all
19960S1583B2212 - 169 -
1 necessary expenses for the
2 administration of the Traffic Safety
3 Program and the administration and
4 operation of the Operator and Vehicle
5 Registration Programs.
6 State appropriation........ 87,836,000
7 For payments to municipalities to
8 assist in maintenance and construction
9 costs of roads.
10 State appropriation........ 171,989,000
11 For supplemental payments to
12 municipalities to assist in
13 maintenance and construction costs of
14 roads in accordance with 75 Pa.C.S.
15 Ch. 93 (relating to supplemental
16 funding for municipal highway
17 maintenance).
18 State appropriation........ 5,000,000
19 Section 802. Executive Offices.--
20 The following amounts are appropriated
21 to the Executive Offices: Federal State
22 For comptroller operations related
23 to the Motor License Fund.
24 State appropriation........ 4,008,000
25 Section 803. Treasury
26 Department.--The following amounts are
27 appropriated to the Treasury
28 Department: Federal State
29 For payment of refunds of liquid
30 fuels taxes for agricultural use to
19960S1583B2212 - 170 -
1 which the Commonwealth is not
2 entitled.
3 State appropriation........ 3,200,000
4 For the payment of salaries, wages
5 and all necessary expenses in the
6 proper administration of the program
7 to refund liquid fuels taxes to which
8 the Commonwealth is not entitled.
9 State appropriation........ 346,000
10 For the payment of approved claims
11 for the refunding of liquid fuels
12 taxes and fuel use taxes to which the
13 Commonwealth is not entitled.
14 State appropriation........ 400,000
15 For the payment of approved claims
16 for the refunding of emergency liquid
17 fuels tax moneys to which the
18 Commonwealth is not entitled.
19 State appropriation........ 1,000
20 Refunding liquid fuels tax -
21 political subdivision use.
22 State appropriation........ 2,300,000
23 Refunding liquid fuels tax -
24 volunteer fire companies, volunteer
25 ambulance services and volunteer
26 rescue squads.
27 State appropriation........ 300,000
28 Refunding liquid fuels tax - to the
29 Boat Fund for the use of the
30 Pennsylvania Fish and Boat Commission
19960S1583B2212 - 171 -
1 for the improvement of the waters of
2 Pennsylvania on which motorboats are
3 permitted to operate.
4 State appropriation........ 2,200,000
5 For the payment of principal and
6 interest requirements on general
7 obligation bonds issued for
8 transportation projects.
9 State appropriation........ 118,075,000
10 For payment of principal and
11 interest requirements on general
12 obligation bonds issued for public
13 improvements.
14 State appropriation........ 1,367,000
15 For payment of the compensation of
16 the Commonwealth's loan and transfer
17 agent for services and expenses in
18 connection with the registration,
19 transfer and payment of interest on
20 bonds of the Commonwealth and other
21 services required to be performed by
22 the loan and transfer agent.
23 State appropriation........ 135,000
24 Section 804. Department of
25 Education.--The following amounts are
26 appropriated to the Department of
27 Education: Federal State
28 For administration of the school
29 safe driving program and for payments
30 to school districts or joint school
19960S1583B2212 - 172 -
1 organizations for driver education
2 courses.
3 State appropriation........ 1,498,000
4 Section 805. Department of General
5 Services.--The following amounts are
6 appropriated to the Department of
7 General Services: Federal State
8 For payment of tort claims.
9 State appropriation........ 27,000,000
10 Section 806. Department of
11 Revenue.--The following amounts are
12 appropriated to the Department of
13 Revenue: Federal State
14 For administration and enforcement
15 of various Motor License Fund tax
16 regulations.
17 State appropriation........ 9,430,000
18 Section 807. Pennsylvania State
19 Police.--The following amounts are
20 appropriated to the Pennsylvania State
21 Police: Federal State
22 For transfer to the General Fund to
23 finance the Traffic Control and the
24 Traffic Safety Facilities Program of
25 the Pennsylvania State Police.
26 State appropriation........ 246,190,000
27 For transfer to the General Fund to
28 finance the Municipal Police Officers'
29 Education and Training Commission.
30 State appropriation........ 4,002,000
19960S1583B2212 - 173 -
1 For transfer to the General Fund to
2 finance adequate replacement patrol
3 vehicles.
4 State appropriation........ 5,893,000
5 SUBPART B
6 AVIATION RESTRICTED REVENUE ACCOUNT
7 Section 821. Department of
8 Transportation.--The following amounts
9 are appropriated to the Department of
10 Transportation: Federal State
11 For payment for aviation
12 operations, including the operation
13 and maintenance of State-owned
14 aircraft, payment of general expenses,
15 supplies, printing and equipment; for
16 the development and maintenance of
17 State airports and the maintenance and
18 repair of landing fields, intermediate
19 landing fields, landing field
20 equipment, beacon sites and other
21 navigation facilities; and for the
22 encouragement and development of civil
23 aeronautics.
24 State appropriation........ 12,105,000
25 For airport development.
26 State appropriation........ 6,500,000
27 For real estate tax rebate payments
28 to privately owned public use
29 airports.
30 State appropriation........ 250,000
19960S1583B2212 - 174 -
1 Section 822. Treasury
2 Department.--The following amounts are
3 appropriated to the Treasury
4 Department: Federal State
5 For payment for aviation-related
6 debt service.
7 State appropriation........ 1,378,000
8 PART IX
9 HAZARDOUS MATERIAL RESPONSE FUND
10 Section 901. Pennsylvania
11 Emergency Management Agency.--The
12 following amounts are appropriated to
13 the Pennsylvania Emergency Management
14 Agency: Federal State
15 For training programs for hazardous
16 material response teams.
17 State appropriation........ 137,000
18 For general administration and
19 operational expenses, including
20 expenses of the Hazardous Material
21 Emergency Planning and Response
22 Advisory Committee.
23 State appropriation........ 144,000
24 For grants to support counties'
25 activities.
26 State appropriation........ 1,025,000
27 For public and facility owner
28 education, information and
29 participation programs.
30 State appropriation........ 146,000
19960S1583B2212 - 175 -
1 PART X
2 MILK MARKETING FUND
3 Section 1001. Milk Marketing
4 Board.--The following amounts are
5 appropriated to the Milk Marketing
6 Board: Federal State
7 For the operation of the Milk
8 Marketing Board.
9 State appropriation........ 2,544,000
10 PART XI
11 HOME INVESTMENT TRUST FUND
12 Section 1101. Department of
13 Community and Economic Development.--
14 The following amounts are appropriated
15 to the Department of Community and
16 Economic Development: Federal State
17 For the operation of the Home
18 Program including grants to eligible
19 recipients.
20 State appropriation........ 15,000,000
21 PART XII
22 BEN FRANKLIN/IRC PARTNERSHIP FUND
23 Section 1201. Department of
24 Community and Economic Development.--
25 The following amounts are appropriated
26 to the Department of Community and
27 Economic Development: Federal State
28 For the Ben Franklin/IRC
29 Partnership. This appropriation
30 includes $34,250,000 for the Ben
19960S1583B2212 - 176 -
1 Franklin Partnership Advanced
2 Technology Centers and the Industrial
3 Resource Centers. At least 98% of this
4 $34,250,000 shall be allocated
5 directly to the Advanced Technology
6 Centers and the Industrial Resource
7 Centers and no more than 2% of this
8 appropriation shall be set aside for
9 board-selected projects. This
10 appropriation includes $750,000 for
11 the enhancement of agile
12 manufacturing/virtual enterprise
13 concepts in this Commonwealth. This
14 appropriation includes $200,000 for
15 powdered metallurgy research.
16 State appropriation........ 35,200,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the Ben Franklin/IRC
20 Partnership:
21 (1) "Schools-to-Work."
22 Federal appropriation...... 600,000
23 PART XIII
24 TUITION PAYMENT FUND
25 Section 1301. Treasury
26 Department.--The following amounts are
27 appropriated to the Treasury
28 Department: Federal State
29 For the operation of the Tuition
30 Account Program Bureau. However, no
19960S1583B2212 - 177 -
1 money deposited with the Treasury
2 Department for the purchase of tuition
3 credits can be used for the
4 administration of the program.
5 State appropriation........ 435,000
6 PART XIV
7 BANKING DEPARTMENT FUND
8 Section 1401. Department of
9 Banking.--The following amounts are
10 appropriated to the Department of
11 Banking: Federal State
12 For general government operations
13 of the Department of Banking.
14 State appropriation........ 8,715,000
15 Section 1402. Department of
16 General Services.--The following
17 amounts are appropriated to the
18 Department of General Services: Federal State
19 For Harristown rental charges.
20 State appropriation........ 139,000
21 For Harristown utility and
22 municipal charges.
23 State appropriation........ 175,000
24 PART XV
25 RESTRICTED RECEIPT ACCOUNTS
26 Section 1501. General provisions.--The Secretary of the
27 Budget may create the restricted receipt accounts set forth in
28 this part for the purpose of administering Federal grants only
29 for the purposes herein designated during the fiscal year July
30 1, 1996, through June 30, 1997.
19960S1583B2212 - 178 -
1 Section 1502. Executive Offices.--The following restricted
2 receipt accounts may be established for the Executive Offices:
3 (1) "Pennsylvania Commission on Crime and Delinquency -
4 Juvenile Justice and Delinquency Prevention."
5 (2) "Pennsylvania Commission on Crime and Delinquency -
6 Federal Crime Victim Assistance."
7 (3) "Pennsylvania Commission on Crime and Delinquency -
8 Juvenile Justice - Title V."
9 Section 1503. Department of Community and Economic
10 Development.--The following restricted receipt accounts may be
11 established for the Department of Community and Economic
12 Development:
13 (1) "ARC Housing Revolving Loan Program."
14 Section 1504. Department of Conservation and Natural
15 Resources.--The following restricted receipt accounts may be
16 established for the Department of Conservation and Natural
17 Resources:
18 (1) "Federal Aid to Volunteer Fire Companies."
19 (2) "Federal Land and Water Conservation Fund Act."
20 (3) "National Forest Reserve Allotment."
21 (4) "Federal Land and Water Conservation Fund Act -
22 Conservation and Natural Resources."
23 Section 1505. Department of Education.--The following
24 restricted receipt accounts may be established for the
25 Department of Education:
26 (1) "Education of the Disabled - Part C."
27 (2) "Library Services and Construction Act - Titles I, II,
28 III and IV - Library Expansion Services."
29 (3) "Penn State University Federal Aid."
30 (4) "Emergency Immigration Education Assistance."
19960S1583B2212 - 179 -
1 (5) "Education of the Disabled - Part D."
2 (6) "Homeless Adult Assistance Program."
3 (7) "Severely Handicapped."
4 (8) "Medical Assistance Reimbursements to Local Education
5 Agencies."
6 Section 1506. Department of Environmental Protection.--The
7 following restricted receipt accounts may be established for the
8 Department of Environmental Protection:
9 (1) "Federal Water Resources Planning Act."
10 (2) "Flood Control Payments."
11 (3) "Soil and Water Conservation Act - Inventory of
12 Programs."
13 Section 1507. Department of Transportation.--The following
14 restricted receipt accounts may be established for the
15 Department of Transportation:
16 (1) "Capital Assistance Elderly and Handicapped Programs."
17 (2) "Railroad Rehabilitation and Improvement Assistance."
18 (3) "Ridesharing/Van Pool Program - Acquisition."
19 Section 1508. Pennsylvania Emergency Management Agency.--The
20 following restricted receipt account may be established for the
21 Pennsylvania Emergency Management Agency:
22 (1) "Receipts from Federal Government - Civil Defense -
23 Disaster Relief Assistance to State and Political Subdivisions."
24 Section 1509. Pennsylvania Historical and Museum
25 Commission.--The following restricted receipt account may be
26 established for the Pennsylvania Historical and Museum
27 Commission:
28 (1) "Federal Grant - Historical Preservation Act of 1966."
29 PART XVI
30 ADDITIONAL APPROPRIATIONS
19960S1583B2212 - 180 -
1 FOR FISCAL YEAR 1995-1996
2 SUBPART A
3 GENERAL PROVISIONS
4 Section 1601. State appropriations.--The following sums set
5 forth in this act, or as much thereof as may be necessary, are
6 hereby specifically appropriated from the General Fund to the
7 several hereinafter named agencies of the Executive Department
8 of the Commonwealth for the payment of salaries, wages or other
9 compensation and travel expenses of the duly elected or
10 appointed officers and employees of the Commonwealth, for the
11 payment of fees for contractual services rendered, for the
12 purchase or rental of goods and services, printing, public
13 advertising by or through any medium, equipment, land and
14 buildings and for payment of any other expenses, as provided by
15 law or by this act, necessary for the proper conduct of the
16 duties, functions and activities and for the purposes
17 hereinafter set forth for the fiscal year beginning July 1,
18 1995, and for the payment of bills incurred and remaining unpaid
19 at the close of the fiscal year ending June 30, 1995.
20 Section 1602. Federal augmentation appropriations.--The
21 following Federal augmentation appropriations set forth in this
22 act, or as much thereof as may be necessary, are hereby
23 specifically appropriated from the Federal augmentation funds to
24 the several hereinafter named agencies of the executive
25 department of the Commonwealth for the payment of the expenses
26 of implementing and carrying out the programs stated herein for
27 the fiscal year beginning July 1, 1995, and for the payment of
28 bills incurred and remaining unpaid at the close of the fiscal
29 year ending June 30, 1995. Unless otherwise stated, the
30 appropriations include any carryovers from the prior fiscal
19960S1583B2212 - 181 -
1 year.
2 Section 1603. Block grants.--(a) The following sums set
3 forth in this act, or as much thereof as may be necessary, are
4 hereby specifically appropriated from the block grant (BG) funds
5 to the several hereinafter named agencies of the Executive
6 Department of the Commonwealth for the purposes, and under the
7 restrictions, for which the funds are provided for the fiscal
8 year beginning July 1, 1995.
9 (b) The Education Consolidation and Improvement Block Grant
10 (ECIBG) will be used for the administration and provision of
11 education programs in accordance with the requirement of the
12 Improving America's Schools Act of 1994.
13 SUBPART B
14 EXECUTIVE DEPARTMENT
15 Section 1611. Executive Offices.--
16 The following amounts are appropriated
17 to the Executive Offices: Federal State
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the Pennsylvania
21 Human Relations Commission:
22 (1) "HUD - Special Project Grant."
23 Federal appropriation...... 805,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the Pennsylvania
27 Commission on Crime and Delinquency:
28 (1) "DCSI - Administration."
29 Federal appropriation...... 743,000
30 Section 1612. Treasury
19960S1583B2212 - 182 -
1 Department.--The following amounts are
2 appropriated to the Treasury
3 Department: Federal State
4 For the payment of the
5 Commonwealth's portion of the expenses
6 of various councils, commissions,
7 conferences, boards, associations,
8 coalitions and institutes which are
9 multistate organizations of which the
10 Commonwealth is a member and which
11 membership enables the Commonwealth
12 government to represent the citizens
13 of Pennsylvania, such organizations
14 being designed to promote or protect
15 the member states' interests, or which
16 promote governmental financial
17 excellence or accountability. Any such
18 payment shall be made on requisition
19 of the Governor on behalf of the
20 organization which shall file an
21 accounting of expenses with the
22 Auditor General.
23 State appropriation........ 673,000
24 Section 1613. Department of
25 Agriculture.--The following amounts
26 are appropriated to the Department of
27 Agriculture: Federal State
28 For agricultural research.
29 State appropriation........ 2,320,000
30 Section 1614. Department of
19960S1583B2212 - 183 -
1 Corrections.--The following amounts
2 are appropriated to the Department of
3 Corrections: Federal State
4 For the State correctional
5 institutions, including sufficient
6 funds for lease payments on certain
7 prison facilities.
8 State appropriation........ 830,667,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the State
12 correctional institutions:
13 (1) "Boot Camp Planning."
14 Federal appropriation...... 100,000
15 (2) "Community Classification."
16 Federal appropriation...... 25,000
17 Section 1615. Department of
18 Education.--The following amounts are
19 appropriated to the Department of
20 Education: Federal State
21 For general government operations
22 of the Department of Education,
23 including $500,000 for the costs of
24 professional services associated with
25 the Philadelphia School District
26 lawsuit.
27 State appropriation........ 21,147,000
28 The following Federal amounts are
29 appropriated for basic education:
30 (1) "ECIBG - School Districts."
19960S1583B2212 - 184 -
1 For distribution to school districts,
2 based on applications, for the
3 following program areas: basic skill
4 development, education improvement and
5 support services and special projects.
6 Federal appropriation...... 12,395,000
7 (2) "ECIBG - Special Programs."
8 For targeted assistance and effective
9 schools program.
10 Federal appropriation...... 2,021,000
11 (3) "Individuals with Disabilities
12 Education - Local." This amount
13 includes $1,739,000 for community
14 support services.
15 Federal appropriation...... 100,000,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the Scranton State
19 School for the Deaf:
20 (1) "National School Milk Lunch
21 Program - Scranton."
22 Federal appropriation...... 40,000
23 For payment of basic education
24 funding to school districts: Provided,
25 That the Secretary of Education, with
26 the approval of the Governor, may make
27 payments from this appropriation in
28 advance of the due date prescribed by
29 law to school districts which are
30 financially handicapped, whenever the
19960S1583B2212 - 185 -
1 Secretary of Education shall deem it
2 necessary to make such advance
3 payments to enable the school
4 districts to keep their public schools
5 open.
6 State appropriation........ 3,358,370,000
7 For payments on account of annual
8 rental or sinking fund charges on
9 school buildings.
10 State appropriation........ 227,844,000
11 For payments of annual fixed
12 charges to school districts in lieu of
13 taxes for land acquired by the
14 Commonwealth for water conservation or
15 flood prevention.
16 State appropriation........ 457,000
17 For grants to school districts to
18 assist in meeting Federal matching
19 requirements for grants received under
20 the Federal Child Nutrition Act and to
21 aid in providing a food program for
22 needy children.
23 State appropriation........ 16,390,000
24 For payment of the Commonwealth's
25 share of Federal Social Security taxes
26 for public school employees.
27 State appropriation........ 301,621,000
28 For school district demonstration
29 projects.
30 State appropriation........ 10,775,000
19960S1583B2212 - 186 -
1 For Woodland Hills Desegregation.
2 State appropriation........ 1,601,000
3 The following Federal amounts are
4 appropriated for PA Assessment:
5 (1) "PA Assessment Through
6 Themes."
7 Federal appropriation...... 275,000
8 For charter school planning grants.
9 State appropriation........ 500,000
10 Section 1616. Department of
11 Environmental Protection.--The
12 following amounts are appropriated to
13 the Department of Environmental
14 Protection: Federal State
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for the Chesapeake Bay
18 Pollution Abatement Program:
19 (1) "Chesapeake Bay Pollution
20 Abatement."
21 Federal appropriation...... 4,950,000
22 For support of the Susquehanna
23 River Basin Commission.
24 State appropriation........ 480,000
25 Section 1617. Department of
26 General Services.--The following
27 amounts are appropriated to the
28 Department of General Services: Federal State
29 For utility costs, including
30 implementation of third-party shared
19960S1583B2212 - 187 -
1 savings programs.
2 State appropriation........ 12,338,000
3 Section 1618. Department of
4 Health.--The following amounts are
5 appropriated to the Department of
6 Health: Federal State
7 For general government operations
8 of the Department of Health.
9 State appropriation........ 12,415,000
10 For the Office of Quality
11 Assurance.
12 State appropriation........ 7,343,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for the State laboratory:
16 (1) "Clinical Laboratory
17 Improvement."
18 Federal appropriation...... 800,000
19 (2) "Epidemiology and Laboratory
20 Surveillance and Response."
21 Federal appropriation...... 250,000
22 Section 1619. Department of Labor
23 and Industry.--The following amounts
24 are appropriated to the Department of
25 Labor and Industry: Federal State
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the Pennsylvania
29 Conservation Corps:
30 (1) "Preservation Training."
19960S1583B2212 - 188 -
1 Federal appropriation...... 57,000
2 Section 1620. Department of
3 Military Affairs.--The following sums
4 are appropriated to the Department of
5 Military Affairs: Federal State
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the Erie Soldiers'
9 and Sailors' Home:
10 (1) "Operations and Maintenance -
11 Erie."
12 Federal appropriation...... 1,884,000
13 Section 1621. Department of Public
14 Welfare.--The following sums are
15 appropriated to the Department of
16 Public Welfare: Federal State
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for general government
20 operations:
21 (1) "Child Welfare Services -
22 Administration."
23 Federal appropriation...... 2,190,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the Office of
27 Information Systems:
28 (1) "Rehabilitation Services."
29 Federal appropriation...... 33,000
30 The following Federal amounts are
19960S1583B2212 - 189 -
1 appropriated to supplement the sum
2 appropriated for Statewide operations
3 relating to county administration:
4 (1) "Medical Assistance -
5 Statewide Operations Related to County
6 Administration."
7 Federal appropriation...... 34,962,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for county assistance
11 offices:
12 (1) "Medical Assistance - County
13 Assistance Offices."
14 Federal appropriation...... 47,553,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for program
18 accountability:
19 (1) "Medical Assistance - Program
20 Accountability."
21 Federal appropriation...... 1,979,000
22 (2) "Maintenance Assistance -
23 Program Accountability."
24 Federal appropriation...... 1,612,000
25 (3) "Child Support Enforcement
26 Program - Program Accountability."
27 Federal appropriation...... 128,519,000
28 For mental health services,
29 including grants to counties and
30 county institution districts exclusive
19960S1583B2212 - 190 -
1 of capital improvements and for
2 patients remaining in the Farview
3 State Mental Hospital after its
4 conversion to a State correctional
5 institution. This appropriation
6 includes $250,000 for the provision of
7 psychiatric services in central
8 Pennsylvania. In addition, the balance
9 of any amounts in this appropriation
10 which would have been used for the
11 operation of Somerset State Mental
12 Hospital may be used by the Department
13 of Corrections for conversion of
14 Somerset State Mental Hospital to a
15 State Correctional Institution.
16 State appropriation........ 479,027,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the State centers for
20 the mentally retarded:
21 (1) "Medical Assistance - State
22 Centers."
23 Federal appropriation...... 160,558,000
24 (2) "Medicare Services - State
25 Centers."
26 Federal appropriation...... 1,145,000
27 For medical assistance payments -
28 outpatient services, exclusive of
29 outpatient services provided through
30 capitation plans. The department shall
19960S1583B2212 - 191 -
1 provide to the General Assembly by
2 December 31, 1995, a report detailing
3 the early and periodic screening,
4 diagnostic and treatment program to
5 include current and projected
6 expenditure levels, number of eligible
7 recipients and services provided.
8 State appropriation........ 792,293,000
9 For medical assistance expenditures
10 - inpatient services, exclusive of
11 services provided through capitation
12 plans. This appropriation include
13 $4,400,000 for the purpose of
14 providing supplemental medical
15 assistance payments to North
16 Philadelphia Health System. When
17 combined with the appropriate Federal
18 matching funds, this allows for total
19 supplemental payments to North
20 Philadelphia Health System of
21 $9,000,000 for fiscal year 1995-1996.
22 Furthermore, it is the intent of the
23 General Assembly to provide additional
24 supplemental medical assistance
25 payments to North Philadelphia Health
26 System, in decreasing amounts, for
27 fiscal years 1996-1997 and 1997-1998
28 when the system shall be self-
29 sustaining and shall not receive
30 supplemental grants.
19960S1583B2212 - 192 -
1 State appropriation........ 452,180,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for intermediate care
5 facilities/MR:
6 (1) "Medical Assistance -
7 Intermediate Care Facilities -
8 Mentally Retarded."
9 Federal appropriation...... 130,635,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for community services
13 for the mentally retarded:
14 (1) "Medical Assistance -
15 Community Services."
16 Federal appropriation...... 174,800,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for early intervention
20 services:
21 (1) "Medical Assistance - Early
22 Intervention."
23 Federal appropriation...... 6,776,000
24 (2) "Education for Children with
25 Disabilities - Early Intervention."
26 Federal appropriation...... 11,334,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for payments to counties
30 for children and youth programs and
19960S1583B2212 - 193 -
1 child abuse and neglect prevention:
2 (1) "Emergency Assistance - Child
3 welfare."
4 Federal appropriation...... 210,546,000
5 (2) "At-risk Family - Child
6 Welfare."
7 Federal appropriation...... 60,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for New Directions:
11 (1) "Maintenance Assistance - New
12 Directions."
13 Federal appropriation...... 43,776,000
14 (2) "Food Stamp Employment and
15 Training - New Directions."
16 Federal appropriation...... 12,264,000
17 For provision of services to the
18 homeless, such as bridge housing,
19 single-room occupancy, residences for
20 the mentally ill homeless and housing
21 assistance.
22 State appropriation........ 18,846,000
23 Section 1622. Department of
24 Revenue.--The following amounts are
25 appropriated to the Department of
26 Revenue: Federal State
27 For the distribution of Public
28 Utility Realty Tax.
29 State appropriation........ 156,774,000
30 Section 1623. Pennsylvania
19960S1583B2212 - 194 -
1 Historical and Museum Commission.--The
2 following amounts are appropriated to
3 the Pennsylvania Historical and Museum
4 Commission: Federal State
5 To undertake major maintenance and
6 security and repair needs at historic
7 sites and museums administered by the
8 Pennsylvania Historical and Museum
9 Commission.
10 State appropriation........ 944,000
11 Section 1624. Pennsylvania
12 Infrastructure Investment Authority.--
13 The following amounts are appropriated
14 to the Pennsylvania Infrastructure
15 Investment Authority: Federal State
16 The following Federal amounts are
17 appropriated for the Pennsylvania
18 Infrastructure Investment Authority:
19 (1) "Sewage Projects Revolving
20 Loan Fund."
21 Federal appropriation...... 58,000,000
22 Section 1625. State Ethics
23 Commission.--The following amounts are
24 appropriated to the State Ethics
25 Commission: Federal State
26 For the general government
27 operations of the State Ethics
28 Commission.
29 State appropriation........ 1,087,000
30 SUBPART C
19960S1583B2212 - 195 -
1 JUDICIAL DEPARTMENT
2 Section 1631. Superior Court.--The
3 following amounts are appropriated to
4 the Superior Court: Federal State
5 For the salaries and expenses of
6 the Superior Court: including the
7 salary of the Superior Court judges,
8 for panelization of judges program,
9 for criers, tipstaves, official
10 stenographers, home office expenses,
11 court officers and law secretary of
12 the president judge and Workers'
13 Compensation Insurance Premiums for
14 all employees of the Superior Court,
15 for the prothonotary's office in the
16 Philadelphia District, including
17 salaries and compensation for
18 employees, including the expenses of
19 dockets, stationery, supplies, books
20 for the library and other costs of the
21 Superior Court and its offices. Senior
22 judges working as active or senior
23 judges a minimum of 75 days in the
24 prior calendar year are to receive
25 health benefits.
26 State appropriation........ 16,265,000
27 Section 1632. Courts of common
28 pleas.--The following amounts are
29 appropriated to the courts of common
30 pleas: Federal State
19960S1583B2212 - 196 -
1 For the courts of common pleas:
2 including the salaries and expenses of
3 judges, including the expenses of
4 traveling judges, including the
5 mileage in divided judicial districts,
6 and the payment of a per diem salary,
7 mileage and miscellaneous expenses to
8 active visiting judges for the
9 performance of their official duties.
10 No printing, postage, telephone and
11 supplies may be paid for from this
12 appropriation. No expenses of any kind
13 relating to education may be paid from
14 this appropriation.
15 State appropriation........ 46,959,000
16 SUBPART D
17 PUBLIC UTILITY COMMISSION
18 Section 1641. Pennsylvania Public
19 Utility Commission.--The following
20 sums, or as much thereof as may be
21 necessary, are specifically
22 appropriated from the restricted
23 revenue account within the General
24 Fund and from Federal augmentation
25 funds to the Pennsylvania Public
26 Utility Commission to provide for the
27 operation of the commission for the
28 fiscal year July 1, 1995, to June 30,
29 1996, for the purposes and in the
30 amounts shown: Federal State
19960S1583B2212 - 197 -
1 The following Federal augmentation
2 amounts, or as much thereof as may be
3 necessary, are specifically
4 appropriated to supplement the sum
5 authorized to be billed to utilities
6 for the operation of the commission:
7 (1) "Natural Gas Pipeline Safety"
8 - To enforce the regulations of the
9 Natural Gas Pipeline Safety Act.
10 Federal appropriation...... 310,000
11 SUBPART E
12 MISCELLANEOUS PROVISIONS
13 Section 1651. Prior laws unaffected.--This part is not
14 intended to be inconsistent with or to repeal any provision of
15 any act enacted at this or any prior session of the General
16 Assembly regulating the purchase of supplies, the ordering of
17 printing and binding, the purchase, maintenance and use of
18 automobiles, the method of making payments from the State
19 Treasury for any purpose or the functioning of any
20 administrative department, board or commission.
21 Section 1652. Compliance with other law before funds
22 available.--No appropriation made by this part to any
23 department, board, commission or agency of the Executive
24 Department shall be available unless and until the department,
25 board, commission or agency has complied with sections 615 and
26 616 of the act of April 9, 1929 (P.L.177, No.175), known as The
27 Administrative Code of 1929.
28 Section 1653. Contracts prerequisite to encumbering or
29 committing funds.--Funds for the purchase of supplies, materials
30 and equipment shall not be deemed to be committed or encumbered
19960S1583B2212 - 198 -
1 until contracts covering the purchase have been entered into
2 with the vendors.
3 Section 1654. Minority business set-asides.--(a) Each
4 department or other instrumentality of the Commonwealth listed
5 in Subpart B, authorized to contract for buildings, highways,
6 commodities, equipment, supplies or services, shall report to
7 the General Assembly all information pertinent to anticipated
8 procurement needs at the beginning of each fiscal year and each
9 fiscal quarter thereafter.
10 (b) As used in this section, the term "minority business"
11 means a minority business enterprise as defined in the act of
12 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
13 Minority Business Development Authority Act.
14 Section 1655. Appropriation of funds from miscellaneous
15 sources.--(a) In addition to the amounts appropriated by this
16 part, moneys received in payment for food and household supplies
17 furnished to employees and other persons, except to inmates, by
18 an institution, and moneys received from the proceeds from the
19 sale of any products of the soil, meats, livestock, timber or
20 other materials sold by the department shall be paid into the
21 General Fund and are hereby appropriated out of the General Fund
22 to the several respective institutions for the operation and
23 maintenance of the institution.
24 (b) In addition to the amounts appropriated by this part,
25 all moneys received from any other source, except the Federal
26 Government, as contributions for the programs provided herein or
27 as payment for services or materials furnished by one
28 institution to another, except those collections designated as
29 revenues, shall be paid into the General Fund and are hereby
30 appropriated out of the General Fund for the purposes of the
19960S1583B2212 - 199 -
1 respective appropriations.
2 (c) In addition to any funds specifically appropriated by
3 this part, all moneys received by a department or agency of the
4 Commonwealth from any other source, except the Federal
5 Government, as contributions or supplements to the department or
6 agency for a program or administration of an act included in
7 this part shall be paid into the General Fund and credited to
8 the appropriation for that program or administration of the act.
9 Section 1656. Lapsing of unused funds.--Except as otherwise
10 provided by law, that part of all appropriations in Subparts B,
11 C and D of this part unexpended, uncommitted or unencumbered as
12 of June 30, 1996, shall automatically lapse as of that date.
13 Section 1657. Transfer of funds by the Supreme Court.--The
14 Supreme Court may transfer any excess funds appropriated to the
15 Judicial Department in Part II of the act of June 30, 1995
16 (P.L.749, No.5A), known as the General Appropriation Act of
17 1995, and Subpart C to the Judicial Computer Augmentation
18 Account during the month of June 1996. No transfer may create or
19 increase a deficiency in the appropriation from which the
20 transfer is made.
21 Section 1658. Construction with prior appropriation acts.--
22 Any appropriation in Subparts B, C and D of this part which is
23 the same or similar to any appropriation in the act of June 30,
24 1995 (P.L.749, No.5A), known as the General Appropriation Act of
25 1995, and in section 18 of the act of May 16, 1996 (P.L.175,
26 No.35), shall replace that appropriation.
27 Section 1659. Deduction of expended appropriations under
28 prior law.--Any money that has been appropriated and expended
29 under the act of June 30, 1995 (P.L.749, No.5A), known as the
30 General Appropriation Act of 1995, shall be deducted from the
19960S1583B2212 - 200 -
1 corresponding appropriation in this part.
2 Section 1660. Repeal of certain appropriations.--The
3 following appropriations in section 206 of the act of June 30,
4 1995 (P.L.749, No.5A), known as the General Appropriation Act of
5 1995, are repealed:
6 (1) Council of State Governments.
7 (2) National Conference of State Legislatures.
8 (3) Council of State Governments for the State and Local
9 Legal Center.
10 (4) Governmental Accounting Standards Board.
11 (5) Advisory Commission of Intergovernmental Relations.
12 (6) National Governors' Association.
13 (7) Coalition of Northeastern Governors.
14 (8) Northeast-Midwest Institute.
15 PART XVII
16 SPECIAL PROVISIONS FOR FEDERAL FUNDS
17 FOR 1996-1997
18 Section 1701. General Fund repository for Federal funds.--
19 All moneys received from the Federal Government as contributions
20 or supplements to the departments or agencies of the
21 Commonwealth or the programs herein provided shall be paid into
22 the General Fund.
23 Section 1702. Limitation on encumbering or spending Federal
24 funds.--Federal funds shall be encumbered or spent only to the
25 extent that such funds are estimated as being available during
26 the fiscal year of the Commonwealth.
27 Section 1703. Appropriation of prior unspent Federal
28 funds.--Any Federal money which has been previously appropriated
29 by the General Assembly and authorized or allocated by the
30 Federal Government but remains unspent from prior fiscal years
19960S1583B2212 - 201 -
1 and will not be renewed for fiscal year 1996-1997 is hereby
2 appropriated.
3 Section 1704. Subgrants between Federal fund
4 appropriations.--With the exception of Federal money received
5 under JTPA and SSBG, subgrants may be made between
6 appropriations without further approval of the General Assembly.
7 The Secretary of the Budget shall submit a list of subgrants to
8 the Chairmen of the House and Senate Appropriations Committees
9 quarterly. No subgrant to a State agency, however, may be made
10 from a restricted receipt account without a specific
11 appropriation by the General Assembly.
12 Section 1705. Utilization of emergency Federal funds.--(a)
13 Federal funds available for costs and damages resulting from
14 natural disasters or civil disobedience may be added to an
15 appropriation contained in this act or to funds appropriated or
16 may be used for the purposes prescribed by the Federal
17 Government.
18 (b) In addition to the moneys appropriated by this act, all
19 moneys received from the Federal Government for the purpose of
20 disaster assistance or relief shall be paid into the General
21 Fund and are hereby appropriated out of the General Fund to the
22 departments, boards, commissions or agencies designated by the
23 Governor.
24 (c) In the event of any emergency situation in which the
25 General Assembly cannot act in sufficient time, the Governor is
26 authorized through executive authorization to provide up to
27 $5,000,000 in Federal funds to alleviate the emergency
28 situation. For the purposes of this section, "emergency" is
29 defined as any situation in which there is a chance of or which
30 may result in substantial human suffering.
19960S1583B2212 - 202 -
1 PART XVIII
2 MISCELLANEOUS PROVISIONS FOR 1996-1997
3 Section 1801. Prior laws unaffected.--Except as provided in
4 section 253, this act is not intended to be inconsistent with or
5 to repeal any provision of any act enacted at this or any prior
6 session of the General Assembly regulating the purchase of
7 supplies, the ordering of printing and binding, the purchase,
8 maintenance and use of automobiles, the method of making
9 payments from the State Treasury for any purpose or the
10 functioning of any administrative department, board or
11 commission.
12 Section 1802. Compliance with other law before funds
13 available.--No appropriation made by this act to any department,
14 board, commission or agency of the Executive Department shall be
15 available unless and until the department, board, commission or
16 agency has complied with sections 615 and 616 of the act of
17 April 9, 1929 (P.L.177, No.175), known as The Administrative
18 Code of 1929.
19 Section 1803. Contracts prerequisite to encumbering or
20 committing funds.--Funds for the purchase of supplies, materials
21 and equipment shall not be deemed to be committed or encumbered
22 until contracts covering the purchase have been entered into
23 with the vendors.
24 Section 1804. Minority business set-asides.--(a) Each
25 department or other instrumentality of the Commonwealth listed
26 in Subpart A of Part II authorized to contract for buildings,
27 highways, commodities, equipment, supplies or services shall
28 report to the General Assembly all information pertinent to
29 anticipated procurement needs at the beginning of each fiscal
30 year and each fiscal quarter thereafter.
19960S1583B2212 - 203 -
1 (b) As used in this section, the term "minority business"
2 means a minority business enterprise as defined in the act of
3 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
4 Minority Business Development Authority Act.
5 Section 1805. Appropriation of funds from miscellaneous
6 sources.--(a) In addition to the amounts appropriated by this
7 act, moneys received in payment for food and household supplies
8 furnished to employees and other persons, except inmates, by an
9 institution, and moneys received from the proceeds from the sale
10 of any products of the soil, meats, livestock, timber or other
11 materials sold by the department shall be paid into the General
12 Fund and are hereby appropriated out of the General Fund to the
13 several respective institutions for the operation and
14 maintenance of the institutions.
15 (b) In addition to the amounts appropriated by this act, all
16 moneys received from any other source, except the Federal
17 Government, as contributions for the programs provided herein or
18 as payment for services or materials furnished by one
19 institution to another, except those collections designated as
20 revenues, shall be paid into the General Fund and are hereby
21 appropriated out of the General Fund for the purposes of the
22 respective appropriations.
23 (c) In addition to any funds specifically appropriated by
24 this act, all moneys received by a department or agency of the
25 Commonwealth from any other sources, except the Federal
26 Government, as contributions or supplements to the department or
27 agency for a program or administration of an act included in
28 this act shall be paid into the General Fund and credited to the
29 appropriation for that program or administration of the act.
30 Section 1806. Lapsing of unused funds.--(a) Except as
19960S1583B2212 - 204 -
1 otherwise provided by law or by this section, that part of all
2 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
3 XI, XII, XIII and XIV unexpended, uncommitted or unencumbered as
4 of June 30, 1997, shall automatically lapse as of that date.
5 (b) The appropriations in Part II to the Legislative
6 Department shall be continuing appropriations.
7 Section 1807. Transfer of funds from Pennsylvania Economic
8 Revitalization Fund.--All loan repayments and other revenues,
9 lapses and unencumbered funds in the Pennsylvania Economic
10 Revitalization Fund are transferred to the General Fund. All
11 interest earned on moneys in the fund shall be transferred to
12 the Pennsylvania Economic Revitalization Sinking Fund.
13 Section 1808. Appellate courts appropriation contingency.--
14 The funds appropriated in Part II to the Supreme, Superior and
15 Commonwealth Courts for justice expenses are contingent upon a
16 vouchered expense account plan being continued by the Supreme
17 Court.
18 Section 1809. Transfer of excess funds.--The Governor may
19 transfer any excess money in those funds receiving proceeds of
20 Commonwealth of Pennsylvania general obligation bonds in excess
21 of the amount necessary for the purposes for which the bonds
22 were issued to the appropriate sinking fund for payment of debt
23 service due on outstanding bonds. If such excess funds, together
24 with any available balance, exceed the amount of debt service
25 remaining to be paid, the funds shall be transferred to the
26 General Fund or to the appropriate special fund responsible for
27 such debt service.
28 Section 1810. Sunny Day transfer.--From the Sunny Day Fund,
29 a total of $28 million shall be transferred to the General Fund.
30 Section 1811. Proceeds of the sale of Sunny Day Fund
19960S1583B2212 - 205 -
1 loans.--All moneys received from the sale, pledge or other
2 alienation of Sunny Day Fund receivables shall be deposited into
3 the general obligation debt service appropriation in the General
4 Fund.
5 Section 1812. Transfer of funds by the Supreme Court.--The
6 Supreme Court may transfer any excess funds appropriated to the
7 Judicial Department in Part II to the Judicial Computer
8 Augmentation Account during the month of June 1997. No transfer
9 may create or increase a deficiency in the appropriation from
10 which the transfer is made.
11 PART XIX
12 EFFECTIVE DATE
13 Section 1901. Effective date.--This act shall take effect as
14 follows:
15 (1) Part XVI shall take effect immediately.
16 (2) This section shall take effect immediately.
17 (3) The remainder of this act shall take effect July 1,
18 1996, or immediately, whichever is later.
F4L84RZ/19960S1583B2212 - 206 -