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        PRIOR PRINTER'S NO. 3568                      PRINTER'S NO. 3794

THE GENERAL ASSEMBLY OF PENNSYLVANIA


HOUSE BILL

No. 2489 Session of 2002


        INTRODUCED BY FLEAGLE, APRIL 8, 2002

        AS AMENDED ON THIRD CONSIDERATION, HOUSE OF REPRESENTATIVES,
           APRIL 30, 2002

                                     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, 2002, to June 30, 2003, 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, 2002; to provide appropriations from the
     8     State Lottery Fund, the Energy Conservation and Assistance
     9     Fund, the Hazardous Material Response Fund, The State Stores
    10     Fund, the Milk Marketing Fund, the Home Investment Trust
    11     Fund, the Emergency Medical Services Operating Fund, the
    12     Tuition Payment Fund, the Banking Department Fund, the
    13     Firearm Records Check Fund and the Ben Franklin Technology
    14     Development Authority Fund to the Executive Department; to
    15     provide appropriations from the Judicial Computer System
    16     Augmentation Account to the Judicial Department for the
    17     fiscal year July 1, 2002, to June 30, 2003; to provide
    18     appropriations from the Motor License Fund for the fiscal
    19     year July 1, 2002, to June 30, 2003, for the proper operation
    20     of the several departments of the Commonwealth and the
    21     Pennsylvania State Police authorized to spend Motor License
    22     Fund moneys; to provide for the appropriation of Federal
    23     funds to the Executive Department of the Commonwealth and for
    24     the establishment of restricted receipt accounts for the
    25     fiscal year July 1, 2002, to June 30, 2003, and for the
    26     payment of bills remaining unpaid at the close of the fiscal
    27     year ending June 30, 2002.

    28                         TABLE OF CONTENTS
    29                    PART I.  GENERAL PROVISIONS


     1  Section 101.  Short title.
     2  Section 102.  Definitions.
     3  Section 103.  Abbreviations.
     4  Section 104.  State appropriations.
     5  Section 105.  Federal augmentation appropriations.
     6  Section 106.  Block grants.
     7  SECTION 107.  ADMINISTRATIVE COST REDUCTION PLANS.                <--
     8         PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS
     9                           FOR 2002-2003
    10                  SUBPART A.  EXECUTIVE DEPARTMENT
    11  Section 201.  Governor.
    12  Section 202.  Executive Offices.
    13  Section 203.  Lieutenant Governor.
    14  Section 204.  Attorney General.
    15  Section 205.  Auditor General.
    16  Section 206.  Treasury Department.
    17  Section 207.  Department of Aging.
    18  Section 208.  Department of Agriculture.
    19  Section 209.  Department of Community and Economic Development.
    20  Section 210.  Department of Conservation and Natural Resources.
    21  Section 211.  Department of Corrections.
    22  Section 212.  Department of Education.
    23  Section 213.  Department of Environmental Protection.
    24  Section 214.  Department of General Services.
    25  Section 215.  Department of Health.
    26  Section 216.  Insurance Department.
    27  Section 217.  Department of Labor and Industry.
    28  Section 218.  Department of Military and Veterans Affairs.
    29  Section 219.  Department of Public Welfare.
    30  Section 220.  Department of Revenue.
    20020H2489B3794                  - 2 -

     1  Section 221.  Department of State.
     2  Section 222.  Department of Transportation.
     3  Section 223.  Pennsylvania State Police.
     4  Section 224.  State Civil Service Commission.
     5  Section 225.  Pennsylvania Emergency Management Agency.
     6  Section 226.  Pennsylvania Fish and Boat Commission.
     7  Section 227.  State System of Higher Education.
     8  Section 228.  Pennsylvania Higher Education Assistance Agency.
     9  Section 229.  Pennsylvania Historical and Museum Commission.
    10  Section 230.  Pennsylvania Infrastructure Investment Authority.
    11  Section 231.  Environmental Hearing Board.
    12  Section 232.  Pennsylvania Board of Probation and Parole.
    13  Section 233.  Pennsylvania Public Television Network Commission.
    14  Section 234.  Pennsylvania Securities Commission.
    15  Section 235.  State Tax Equalization Board.
    16  Section 236.  Health Care Cost Containment Council.
    17  Section 237.  State Ethics Commission.
    18  SECTION 238.  PENNSYLVANIA HOUSING FINANCE AGENCY.                <--
    19                 SUBPART B.  LEGISLATIVE DEPARTMENT
    20  Section 251.  Senate.
    21  Section 252.  House of Representatives.
    22  Section 253.  Legislative Reference Bureau.
    23  Section 254.  Legislative Budget and Finance Committee.
    24  Section 255.  Legislative Data Processing Committee.
    25  Section 256.  Joint State Government Commission.
    26  Section 257.  Local Government Commission.
    27  Section 258.  Joint Legislative Air and Water Pollution Control
    28                 and Conservation Committee.
    29  Section 259.  Legislative Audit Advisory Commission.
    30  Section 260.  Independent Regulatory Review Commission.
    20020H2489B3794                  - 3 -

     1  Section 261.  Capitol Preservation Committee.
     2  Section 262.  Pennsylvania Commission on Sentencing.
     3  Section 263.  Center for Rural Pennsylvania.
     4  Section 264.  Commonwealth Mail Processing Center.
     5                  SUBPART C.  JUDICIAL DEPARTMENT
     6  Section 281.  Supreme Court.
     7  Section 282.  Superior Court.
     8  Section 283.  Commonwealth Court.
     9  Section 284.  Courts of common pleas.
    10  Section 285.  Community courts - district justices.
    11  Section 286.  Philadelphia Traffic Court.
    12  Section 287.  Philadelphia Municipal Court.
    13  Section 288.  Pittsburgh Magistrate Court.
    14  Section 289.  Judicial Conduct Board.
    15  Section 290.  Court of Judicial Discipline.
    16  Section 291.  Juror cost reimbursement.
    17  Section 292.  County court reimbursement.
    18            PART III.  STATE LOTTERY FUND APPROPRIATIONS
    19  Section 301.  Department of Aging.
    20  PART IV.  ENERGY CONSERVATION AND ASSISTANCE FUND APPROPRIATIONS
    21  Section 401.  Department of Environmental Protection.
    22  Section 402.  Department of Public Welfare.
    23       PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
    24                           APPROPRIATIONS
    25  Section 501.  Supreme Court.
    26        PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND
    27                           APPROPRIATIONS
    28  Section 601.  Department of Health.
    29  Section 602.  Department of Public Welfare.
    30            PART VII.  STATE STORES FUND APPROPRIATIONS
    20020H2489B3794                  - 4 -

     1  Section 701.  Pennsylvania State Police.
     2           PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS
     3                           FOR 2002-2003
     4                   SUBPART A.  MOTOR LICENSE FUND
     5  Section 801.  Department of Transportation.
     6  Section 802.  Executive Offices.
     7  Section 803.  Treasury Department.
     8  Section 804.  Department of Conservation and Natural Resources.
     9  Section 805.  Department of Education.
    10  Section 806.  Department of Environmental Protection.
    11  Section 807.  Department of General Services.
    12  Section 808.  Department of Revenue.
    13  Section 809.  Pennsylvania State Police.
    14          SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT
    15  Section 821.  Department of Transportation.
    16     PART IX.  HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS
    17  Section 901.  Pennsylvania Emergency Management Agency.
    18            PART X.  MILK MARKETING FUND APPROPRIATIONS
    19  Section 1001.  Milk Marketing Board.
    20        PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS
    21  Section 1101.  Department of Community and Economic Development.
    22           PART XII.  TUITION PAYMENT FUND APPROPRIATIONS
    23  Section 1201.  Treasury Department.
    24         PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS
    25  Section 1301.  Department of Banking.
    26  Section 1302.  Department of General Services.
    27        PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS
    28  Section 1401.  Pennsylvania State Police.
    29           PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT
    30                   AUTHORITY FUND APPROPRIATIONS
    20020H2489B3794                  - 5 -

     1  Section 1501.  Department of Community and Economic Development.
     2               PART XVI.  RESTRICTED RECEIPT ACCOUNTS
     3  Section 1601.  General provisions.
     4  Section 1602.  Department of Community and Economic Development.
     5  Section 1603.  Department of Conservation and Natural
     6                 Resources.
     7  Section 1604.  Department of Education.
     8  Section 1605.  Department of Environmental Protection.
     9  Section 1606.  Department of Transportation.
    10  Section 1607.  Pennsylvania Emergency Management Agency.
    11  Section 1608.  Pennsylvania Historical and Museum Commission.
    12                       PART XVII.  (RESERVED)
    13                PART XVIII.  SPECIAL PROVISIONS FOR
    14                    FEDERAL FUNDS FOR 2002-2003
    15  Section 1801.  General Fund repository for Federal funds.
    16  Section 1802.  Limitation on encumbering or spending Federal
    17                 funds.
    18  Section 1803.  Appropriation of prior unspent Federal funds.
    19  Section 1804.  Subgrants between Federal fund appropriations.
    20  Section 1805.  Utilization of emergency Federal funds.
    21  Section 1806.  Transfer of funds from TANFBG to CCDFBG and
    22                 SSBG.
    23  Section 1807.  Transfer of LIHEAP funds.
    24         PART XIX.  MISCELLANEOUS PROVISIONS FOR 2002-2003
    25  Section 1901.  Prior laws unaffected.
    26  Section 1902.  Compliance with other law before funds available.
    27  Section 1903.  Contracts prerequisite to encumbering or
    28                 committing funds.
    29  Section 1904.  Minority business set-asides.
    30  Section 1905.  Appropriation of funds from miscellaneous
    20020H2489B3794                  - 6 -

     1                 sources.
     2  Section 1906.  Lapsing of unused funds.
     3  Section 1907.  Appellate courts appropriation contingency.
     4  Section 1908.  Transfer of excess funds.
     5  Section 1909.  Transfer of funds by the Supreme Court.
     6  Section 1910.  Transfer from Hazardous Sites Cleanup Fund.
     7  SECTION 1911.  TOBACCO SETTLEMENT FUNDS.                          <--
     8  SECTION 1912.  PHARMACEUTICAL ASSISTANCE AND REBATE FUND.
     9  SECTION 1913.  PRISON PRIVATIZATION PROHIBITED.
    10                      PART XX.  EFFECTIVE DATE
    11  Section 2001.  Effective date.
    12     The General Assembly of the Commonwealth of Pennsylvania
    13  hereby enacts as follows:
    14                               PART I
    15                         GENERAL PROVISIONS
    16     Section 101.  Short title.--This act shall be known and may
    17  be cited as the General Appropriation Act of 2002.
    18     Section 102.  Definitions.--The following words and phrases
    19  when used in this act shall have the meanings given to them in
    20  this section unless the context clearly indicates otherwise:
    21     "Employees."  Includes all directors, superintendents, bureau
    22  or division chiefs, assistant directors, assistant
    23  superintendents, assistant chiefs, experts, scientists,
    24  engineers, surveyors, draftsmen, accountants, secretaries,
    25  auditors, inspectors, examiners, analysts, statisticians,
    26  marshals, clerks, stenographers, bookkeepers, messengers and
    27  other assistants in any department, board or commission.
    28     "Expenses" and "maintenance."  Includes all printing, binding
    29  and stationery, food and forage, materials and supplies,
    30  traveling expenses, training, motor vehicle supplies and
    20020H2489B3794                  - 7 -

     1  repairs, freight, express and cartage, postage, telephones and
     2  telegraph rentals and toll charges, newspaper advertising and
     3  notices, public advertising by or through any medium, fuel,
     4  light, heat, power and water, minor construction and renovation,
     5  repairs or reconstruction of equipment, buildings and
     6  facilities, rent of real estate and equipment, premiums on
     7  workers' compensation, insurance premiums on policies of
     8  liability insurance, insurance premiums on medical payment
     9  insurance and surety bonds for volunteer workers, premiums on
    10  employee group life insurance and employee and retired employee
    11  group hospital and medical insurance, payment of Commonwealth
    12  share of Social Security taxes and unemployment compensation
    13  costs for State employees, the purchase of replacement or
    14  additional equipment and machinery and all other incidental
    15  costs and expenses, including payment to the Department of
    16  General Services of mileage and other charges for the use of
    17  automobiles and rental payments for permanently assigned
    18  automobiles and of expenses or costs of services incurred
    19  through the Purchasing Fund. The term "expenses" also shall
    20  include the medical costs for the treatment of inmates of State
    21  institutions when the inmate must be transferred to an outside
    22  hospital: Provided, That in no case shall the State institution
    23  pay more for patient care than that provided under the State
    24  medical assistance program.
    25     Section 103.  Abbreviations.--The following abbreviations
    26  when used in this act shall have the meanings given to them in
    27  this section unless the context clearly indicates otherwise:
    28     "ARC."  Appalachian Regional Commission.
    29     "BG."  Block grant.
    30     "CCDFBG."  Child Care and Development Fund Block Grant.
    20020H2489B3794                  - 8 -

     1     "CSBG."  Community Services Block Grant.
     2     "DCSI."  Drug Control and Systems Improvement Formula Grant
     3  Program.
     4     "DFSC."  Drug Free Schools and Communities Act.
     5     "DOE."  Department of Energy.
     6     "EEOC."  Equal Employment Opportunity Commission.
     7     "EPA."  Environmental Protection Agency.
     8     "ESEA."  Elementary and Secondary Education Act.
     9     "FEMA."  Federal Emergency Management Agency.
    10     "FTA."  Federal Transit Administration.
    11     "HUD."  Department of Housing and Urban Development.
    12     "LIHEABG."  Low-Income Home Energy Assistance Block Grant.
    13     "LSTA."  Library Services and Technology Act.
    14     "MCHSBG."  Maternal and Child Health Services Block Grant.
    15     "MHSBG."  Mental Health Services Block Grant.
    16     "MR."  Mental Retardation.
    17     "PHHSBG."  Preventive Health and Health Services Block Grant.
    18     "SABG."  Substance Abuse Block Grant.
    19     "SCDBG."  Small Communities Development Block Grant.
    20     "SDA."  Service Delivery Area.
    21     "SSBG."  Social Services Block Grant.
    22     "TANFBG."  Temporary Assistance for Needy Families Block
    23  Grant.
    24     "VA."  Veterans' Administration.
    25     "WIA."  Workforce Investment Act.
    26     "WIC."  Women, Infants and Children Program.
    27     Section 104.  State appropriations.--(a)  General Fund.--The
    28  following sums set forth in this act, or as much thereof as may
    29  be necessary, are hereby specifically appropriated from the
    30  General Fund to the several hereinafter named agencies of the
    20020H2489B3794                  - 9 -

     1  Executive, Legislative and Judicial Departments of the
     2  Commonwealth for the payment of salaries, wages or other
     3  compensation and travel expenses of the duly elected or
     4  appointed officers and employees of the Commonwealth, for the
     5  payment of fees for contractual services rendered, for the
     6  purchase or rental of goods and services, printing, public
     7  advertising by or through any medium, equipment, land and
     8  buildings and for payment of any other expenses, as provided by
     9  law or by this act, necessary for the proper conduct of the
    10  duties, functions and activities and for the purposes
    11  hereinafter set forth for the fiscal year beginning July 1,
    12  2002, and for the payment of bills incurred and remaining unpaid
    13  at the close of the fiscal year ending June 30, 2002.
    14     (b)  State Lottery Fund.--The following sums set forth in
    15  this act, or as much thereof as may be necessary, are hereby
    16  specifically appropriated from the State Lottery Fund to the
    17  several hereinafter named agencies of the Executive Department
    18  of the Commonwealth for the payment of salaries, wages or other
    19  compensation and travel expenses of the duly appointed officers
    20  and employees of the Commonwealth, for the payment of fees for
    21  contractual services rendered, for the purchase or rental of
    22  goods and services and for payment of any other expenses, as
    23  provided by law or by this act, necessary for the proper conduct
    24  of the duties, functions and activities and for the purposes
    25  hereinafter set forth for the fiscal year beginning July 1,
    26  2002, and for the payment of bills incurred and remaining unpaid
    27  at the close of the fiscal year ending June 30, 2002.
    28     (c)  Energy Conservation and Assistance Fund.--The following
    29  sums set forth in this act, or as much thereof as may be
    30  necessary, are hereby specifically appropriated from the Energy
    20020H2489B3794                 - 10 -

     1  Conservation and Assistance Fund to the several hereinafter
     2  named agencies of the Executive Department of the Commonwealth
     3  for the payment of fees for contractual services rendered, for
     4  the purchase or rental of goods and services and for the payment
     5  of any other expenses, as provided by law or by this act,
     6  necessary for the proper conduct of the duties, functions and
     7  activities and for the purposes hereinafter set forth for the
     8  fiscal year beginning July 1, 2002, and for the payment of bills
     9  incurred and remaining unpaid at the close of the fiscal year
    10  ending June 30, 2002.
    11     (d)  Judicial Computer System Augmentation Account.--The
    12  following sums set forth in this act, or as much thereof as may
    13  be necessary, are hereby specifically appropriated from the
    14  restricted receipt account established within the General Fund,
    15  known as the Judicial Computer System Augmentation Account, to
    16  the Judicial Department of the Commonwealth for the payment of
    17  salaries, wages or other compensation and travel expenses, for
    18  the payment of fees for contractual services rendered, for the
    19  purchase or rental of goods and services and for the payment of
    20  any other expenses, as provided by law or by this act, necessary
    21  for the proper conduct of the duties, functions and activities
    22  and for the purposes hereinafter set forth for the fiscal year
    23  beginning July 1, 2002, and for the payment of bills incurred
    24  and remaining unpaid at the close of the fiscal year ending June
    25  30, 2002.
    26     (e)  Emergency Medical Services Operating Fund.--The
    27  following sums set forth in this act, or as much thereof as may
    28  be necessary, are hereby specifically appropriated from the
    29  Emergency Medical Services Operating Fund to the several
    30  hereinafter named agencies of the Executive Department of the
    20020H2489B3794                 - 11 -

     1  Commonwealth for the payment of fees for contractual services
     2  rendered, for the purchase or rental of goods and services and
     3  for the payment of any other expenses, as provided by law or by
     4  this act, necessary for the proper conduct of the duties,
     5  functions and activities and for the purposes hereinafter set
     6  forth for the fiscal year beginning July 1, 2002, and for the
     7  payment of bills incurred and remaining unpaid at the close of
     8  the fiscal year ending June 30, 2002.
     9     (f)  The State Stores Fund.--The following sums set forth in
    10  this act, or as much thereof as may be necessary, are hereby
    11  specifically appropriated from The State Stores Fund to the
    12  hereinafter named agency of the Executive Department of the
    13  Commonwealth for the payment of salaries, wages or other
    14  compensation and travel expenses of the duly appointed officers
    15  and employees of the Commonwealth, for the payment of fees for
    16  contractual services rendered, for the purchase or rental of
    17  goods and services and for the payment of any other expenses, as
    18  provided by law or by this act, necessary for the proper conduct
    19  of the duties, functions and activities and for the purposes
    20  hereinafter set forth for the fiscal year beginning July 1,
    21  2002, and for the payment of bills incurred and remaining unpaid
    22  at the close of the fiscal year ending June 30, 2002.
    23     (g)  Motor License Fund.--The following sums, or as much
    24  thereof as may be necessary, are hereby appropriated from the
    25  Motor License Fund to the hereinafter named agencies of the
    26  Executive Department for the payment of salaries, wages and
    27  other compensation and travel expenses of the duly elected or
    28  appointed officers and employees of the Commonwealth, for
    29  contractual services and other expenses necessary for the proper
    30  conduct of the duties, functions and activities for the purposes
    20020H2489B3794                 - 12 -

     1  hereinafter set forth for the fiscal year beginning July 1,
     2  2002, and for the payment of bills incurred and remaining unpaid
     3  at the close of the fiscal year ending June 30, 2002.
     4     (h)  Aviation Restricted Revenue Account.--The following
     5  sums, or as much thereof as may be necessary, are hereby
     6  appropriated from the Aviation Restricted Revenue Account in the
     7  Motor License Fund to the hereinafter named agencies of the
     8  Executive Department for the purposes set forth herein for the
     9  fiscal year beginning July 1, 2002, and for the payment of bills
    10  incurred and remaining unpaid at the close of the fiscal year
    11  ending June 30, 2002.
    12     (i)  Hazardous Material Response Fund.--The following sums
    13  set forth in this act, or as much thereof as may be necessary,
    14  are hereby specifically appropriated from the Hazardous Material
    15  Response Fund to the several hereinafter named agencies of the
    16  Executive Department of the Commonwealth for the payment of fees
    17  for contractual services rendered, for the purchase or rental of
    18  goods and services and for the payment of any other expenses, as
    19  provided by law or by this act, necessary for the proper conduct
    20  of the duties, functions and activities and for the purposes
    21  hereinafter set forth for the fiscal year beginning July 1,
    22  2002, and for the payment of bills incurred and remaining unpaid
    23  at the close of the fiscal year ending June 30, 2002.
    24     (j)  Milk Marketing Fund.--The following sums set forth in
    25  this act, or as much thereof as may be necessary, are hereby
    26  specifically appropriated from the Milk Marketing Fund to the
    27  several hereinafter named agencies of the Executive Department
    28  of 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
    20020H2489B3794                 - 13 -

     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  2002, and for the payment of bills incurred and remaining unpaid
     7  at the close of the fiscal year ending June 30, 2002.
     8     (k)  Home Investment Trust Fund.--The following sums set
     9  forth in this act, or as much thereof as may be necessary, are
    10  hereby specifically appropriated from the Home Investment Trust
    11  Fund to the hereinafter named agencies of the Executive
    12  Department of the Commonwealth for the payment of salaries,
    13  wages or other compensation and travel expenses of the duly
    14  appointed officers and employees of the Commonwealth, for the
    15  payment of fees for contractual services rendered, for the
    16  purchase or rental of goods and services and for the payment of
    17  any other expenses, as provided by law or by this act, necessary
    18  for the proper conduct of the duties, functions and activities
    19  and for the purposes hereinafter set forth for the fiscal year
    20  beginning July 1, 2002, and for the payment of bills incurred
    21  and remaining unpaid at the close of the fiscal year ending June
    22  30, 2002.
    23     (l)  Tuition Payment Fund.--The following sums set forth in
    24  this act, or as much thereof as may be necessary, are hereby
    25  specifically appropriated from the Tuition Payment Fund to the
    26  hereinafter named agencies of the Executive Department of the
    27  Commonwealth for the payment of salaries, wages or other
    28  compensation and travel expenses of the duly appointed officers
    29  and employees of the Commonwealth, for the payment of fees for
    30  contractual services rendered, for the purchase or rental of
    20020H2489B3794                 - 14 -

     1  goods and services and for the payment of any other expenses, as
     2  provided by law or by this act, necessary for the proper conduct
     3  of the duties, functions and activities and for the purposes
     4  hereinafter set forth for the fiscal year beginning July 1,
     5  2002, and for the payment of bills incurred and remaining unpaid
     6  at the close of the fiscal year ending June 30, 2002.
     7     (m)  Banking Department Fund.--The following sums set forth
     8  in this act, or as much thereof as may be necessary, are hereby
     9  specifically appropriated from the Banking Department Fund to
    10  the hereinafter named agencies of the Executive Department of
    11  the Commonwealth for the payment of salaries, wages or other
    12  compensation and travel expenses of the duly appointed officers
    13  and employees of the Commonwealth, for the payment of fees for
    14  contractual services rendered, for the purchase or rental of
    15  goods and services and for the payment of any other expenses, as
    16  provided by law or by this act, necessary for the proper conduct
    17  of the duties, functions and activities and for the purposes
    18  hereinafter set forth for the fiscal year beginning July 1,
    19  2002, and for the payment of bills incurred and remaining unpaid
    20  at the close of the fiscal year ending June 30, 2002.
    21     (n)  Firearm Records Check Fund.--The following sums set
    22  forth in this act, or as much thereof as may be necessary, are
    23  hereby specifically appropriated from the Firearm Records Check
    24  Fund to the hereinafter named agencies of the Executive
    25  Department of the Commonwealth for the payment of salaries,
    26  wages or other compensation and travel expenses of the duly
    27  appointed officers and employees of the Commonwealth, for the
    28  payment of fees for contractual services rendered, for the
    29  purchase or rental of goods and services and for the payment of
    30  any other expenses, as provided by law or by this act, necessary
    20020H2489B3794                 - 15 -

     1  for the proper conduct of the duties, functions and activities
     2  and for the purposes hereinafter set forth for the fiscal year
     3  beginning July 1, 2002, and for the payment of bills incurred
     4  and remaining unpaid at the close of the fiscal year ending June
     5  30, 2002.
     6     (o)  Ben Franklin Technology Development Authority Fund.--The
     7  following sums set forth in this act, or as much thereof as may
     8  be necessary, are hereby specifically appropriated from the Ben
     9  Franklin Technology Development Authority Fund to the
    10  hereinafter named agencies of the Executive Department of the
    11  Commonwealth for the payment of salaries, wages or other
    12  compensation and travel expenses of the duly appointed officers
    13  and employees of the Commonwealth, for the payment of fees for
    14  contractual services rendered, for the purchase or rental of
    15  goods and services and for the payment of any other expenses, as
    16  provided by law or by this act, necessary for the proper conduct
    17  of the duties, functions and activities and for the purposes
    18  hereinafter set forth for the fiscal year beginning July 1,
    19  2002, and for the payment of bills incurred and remaining unpaid
    20  at the close of the fiscal year ending June 30, 2002.
    21     Section 105.  Federal augmentation appropriations.--The
    22  following Federal augmentation appropriations set forth in this
    23  act, or as much thereof as may be necessary, are hereby
    24  specifically appropriated from the Federal augmentation funds to
    25  the several hereinafter named agencies of the Executive
    26  Department of the Commonwealth for the payment of the expenses
    27  of implementing and carrying out the programs stated herein for
    28  the fiscal year beginning July 1, 2002, and for the payment of
    29  bills incurred and remaining unpaid at the close of the fiscal
    30  year ending June 30, 2002. Unless otherwise stated, the
    20020H2489B3794                 - 16 -

     1  appropriations include any carryovers from the prior fiscal
     2  year.
     3     Section 106.  Block grants.--(a)  Appropriation.--The
     4  following sums set forth in this act, or as much thereof as may
     5  be necessary, are hereby specifically appropriated from the
     6  block grant (BG) funds to the several hereinafter named agencies
     7  of the Executive Department of the Commonwealth for the
     8  purposes, and under the restrictions, for which the funds are
     9  provided for the fiscal year beginning July 1, 2002.
    10     (b)  Small Communities Development Block Grant.--The Small
    11  Communities Development Block Grant (SCDBG) is to assist small
    12  cities and communities that have a high concentration of
    13  impoverished citizens and substandard housing to expand their
    14  low-income and moderate-income housing opportunities and to meet
    15  community development needs.
    16     (c)  Community Services Block Grant.--The Community Services
    17  Block Grant (CSBG) is to provide a range of services and
    18  activities having a measurable and potentially major impact on
    19  the causes of poverty in the community or those areas of the
    20  community where poverty is a particularly acute problem. In
    21  addition, new focus may be placed on the unemployed, both old
    22  and new. Local agencies may lower their eligibility requirements
    23  for recipients to three months to allow greater flexibility to
    24  assure proper consideration of each recipient.
    25     (d)  Preventive Health and Health Services Block Grant.--The
    26  Preventive Health and Health Services Block Grant (PHHSBG) is
    27  for the provision of preventive health and other health services
    28  related to emergency medical systems, health initiative grants,
    29  comprehensive public health, hypertension, fluoridation, health
    30  education, risk reduction, home health, rape crisis and domestic
    20020H2489B3794                 - 17 -

     1  violence services.
     2     (e)  Maternal and Child Health Services Block Grant.--The
     3  Maternal and Child Health Services Block Grant (MCHSBG) is to
     4  enable states to maintain and strengthen their leadership in
     5  planning, promoting, coordinating and evaluating health care for
     6  pregnant women, mothers, infants and children, and children with
     7  special health care needs, and in providing health services for
     8  mothers and children who do not have access to adequate health
     9  care.
    10     (f)  Low-Income Home Energy Assistance Block Grant.--The Low-
    11  Income Home Energy Assistance Block Grant (LIHEABG) is to help
    12  lessen the impact of the high cost of energy on low-income
    13  families and individuals, including energy efficiency grants for
    14  low-income dwellings. No less than 15% of the LIHEABG funds
    15  received shall be used for weatherization. LIHEABG funds          <--
    16  received pursuant to a Presidential release of contingency funds
    17  shall be exempt from the 15% requirement. Unexpended
    18  weatherization funds which would result in LIHEABG funds being
    19  returned to the Federal Department of Health and Human Services
    20  may be spent for assistance grants at the discretion of the
    21  Secretary of the Budget. The Secretary of the Budget shall
    22  notify the chairman and the minority chairman of the
    23  Appropriations Committee of the Senate and the chairman and the
    24  minority chairman of the Appropriations Committee of the House
    25  of Representatives of the intent to reallocate any such funds
    26  ten days prior to any reallocation.
    27     (g)  Social Services Block Grant.--The Social Services Block
    28  Grant (SSBG) is for the provision of social services to eligible
    29  persons.
    30     (h)  Mental Health Services Block Grant.--The Mental Health
    20020H2489B3794                 - 18 -

     1  Services Block Grant (MHSBG) provides funds for the provision of
     2  services to adults with serious mental illness or children with
     3  serious emotional disturbance.
     4     (i)  Substance Abuse Block Grant.--The Substance Abuse Block
     5  Grant (SABG) provides funds to establish and maintain programs
     6  to combat alcohol and drug abuse.
     7     (j)  Child Care and Development Fund Block Grant.--The Child
     8  Care and Development Fund Block Grant (CCDFBG) is for the
     9  provision of direct child care or to increase the quality and
    10  availability of child care for low-income families.
    11     (k)  Temporary Assistance for Needy Families Block Grant.--
    12  The Temporary Assistance for Needy Families Block Grant (TANFBG)
    13  provides funds for the provision of cash grants, child care,
    14  training and support services, child welfare and administration
    15  for eligible families and individuals.
    16     SECTION 107.  ADMINISTRATIVE COST REDUCTION PLANS.--BY AUGUST  <--
    17  1, EACH STATE AGENCY SHALL SUBMIT A PLAN TO THE GOVERNOR AND THE
    18  GENERAL ASSEMBLY ON HOW TO REDUCE ADMINISTRATIVE COSTS OF THE
    19  AGENCY BY 5%. THE GOVERNOR SHALL HAVE THE RIGHT TO ACCEPT,
    20  MODIFY OR REJECT EACH PLAN FOR AGENCIES UNDER THE GOVERNOR'S
    21  JURISDICTION.
    22                              PART II
    23              GENERAL FUND AND FEDERAL APPROPRIATIONS
    24                           FOR 2002-2003
    25                             SUBPART A
    26                        EXECUTIVE DEPARTMENT
    27     Section 201.  Governor.--The
    28  following amounts are appropriated to
    29  the Governor:                              Federal       State
    30     For the Office of the Governor:
    20020H2489B3794                 - 19 -

     1  including the maintenance of the
     2  Governor's Home, the expense of
     3  entertainment of official guests and
     4  members of the General Assembly and
     5  the Judiciary, participation in the
     6  Governor's Conference, the expenses of
     7  the Executive Board and the payment of
     8  traveling expenses of persons other
     9  than employees of the Commonwealth
    10  appointed by the Governor to represent
    11  or otherwise serve the Commonwealth.
    12             State appropriation........                 8,027,000  <--
    13             STATE APPROPRIATION........                 2,927,000  <--
    14     For a portrait of the former
    15  Governor.
    16             State appropriation........                     7,000
    17     Section 202.  Executive Offices.--
    18  The following amounts are appropriated
    19  to the Executive Offices:                  Federal       State
    20     For the Office of Administration.
    21             State appropriation........                 8,914,000  <--
    22             STATE APPROPRIATION........                 5,828,000  <--
    23     To the Office of Administration for
    24  payment of Medicare Part B enrollment
    25  penalties.
    26             State appropriation........                   440,000
    27     For information communications.
    28  This appropriation may be distributed
    29  upon approval of the Secretary of the
    30  Budget to other State agencies. The
    20020H2489B3794                 - 20 -

     1  Secretary of the Budget shall provide,
     2  prior to distribution to other
     3  agencies, notice of any such
     4  distribution to the chairman and the
     5  minority chairman of the
     6  Appropriations Committee of the Senate
     7  and the chairman and minority chairman
     8  of the Appropriations Committee of the
     9  House of Representatives.
    10             State appropriation........                13,326,000  <--
    11             STATE APPROPRIATION........                11,778,000  <--
    12     For the Technology Investment
    13  Program. This appropriation may be
    14  distributed upon approval of the
    15  Secretary of the Budget to other State
    16  agencies. The Secretary of the Budget
    17  shall provide, prior to distribution
    18  to other agencies, notice of any such
    19  distribution to the chairman and the
    20  minority chairman of the
    21  Appropriations Committee of the Senate
    22  and the chairman and the minority
    23  chairman of the Appropriations
    24  Committee of the House of
    25  Representatives.                                                  <--
    26             State appropriation........                19,106,000
    27  REPRESENTATIVES. OF THE AMOUNT                                    <--
    28  APPROPRIATED, $5,894,000 SHALL BE USED
    29  FOR THE CREATION OF A MINORITY AND
    30  WOMEN SMALL BUSINESS TECHNOLOGY
    20020H2489B3794                 - 21 -

     1  INVESTMENT GRANT PROGRAM IN CITIES OF
     2  THE FIRST CLASS.
     3             STATE APPROPRIATION........                 5,000,000
     4     For Commonwealth Technology
     5  Services.
     6             State appropriation........                34,566,000  <--
     7             STATE APPROPRIATION........                11,791,000  <--
     8     For electronic government.
     9             State appropriation........                 3,500,000  <--
    10             STATE APPROPRIATION........                   648,000  <--
    11     For communications management.
    12             State appropriation........                 5,495,000  <--
    13             STATE APPROPRIATION........                 2,664,000  <--
    14     For integrated management systems.
    15             State appropriation........                71,870,000  <--
    16             STATE APPROPRIATION........                 2,076,000  <--
    17     For the Integrated Criminal Justice
    18  System. This appropriation may be
    19  distributed upon approval of the
    20  Secretary of the Budget to other State
    21  agencies. The Secretary of the Budget
    22  shall provide, prior to distribution
    23  to other agencies, notice of any such
    24  distribution to the chairman and the
    25  minority chairman of the
    26  Appropriations Committee of the Senate
    27  and the chairman and the minority
    28  chairman of the Appropriations
    29  Committee of the House of
    30  Representatives.
    20020H2489B3794                 - 22 -

     1             State appropriation........                12,633,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for the integrated
     5  criminal justice system:
     6     (1)  "Justice Information
     7  Technology Integration
     8  Implementation."
     9             Federal appropriation......      395,000
    10     For the Inspector General.
    11             State appropriation........                 3,263,000
    12     For welfare fraud activities.
    13             State appropriation........                12,913,000  <--
    14             STATE APPROPRIATION........                11,913,000  <--
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for welfare fraud
    18  activities:
    19     (1)  "TANFBG - Program
    20  Accountability."
    21             Federal appropriation......    2,722,000
    22     (2)  "Food Stamps - Program
    23  Accountability."
    24             Federal appropriation......    6,613,000
    25     (3)  "Medical Assistance - Program
    26  Accountability."
    27             Federal appropriation......    2,914,000
    28     (4)  "Subsidized Day Care-Fraud
    29  Investigation."
    30             Federal appropriation......      253,000
    20020H2489B3794                 - 23 -

     1     For the Office of the Budget.
     2             State appropriation........                31,329,000  <--
     3             STATE APPROPRIATION........                24,104,000  <--
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for the Office of the
     7  Budget:
     8     (1)  "WIA - Program
     9  Accountability."
    10             Federal appropriation......      400,000
    11     For an audit of the Auditor
    12  General.
    13             State appropriation........                    80,000
    14     To implement the provisions of the
    15  Health Insurance Portability and
    16  Accountability Act (HIPAA). This
    17  appropriation may be distributed upon
    18  approval of the Secretary of the
    19  Budget to other State agencies. The
    20  Secretary of the Budget shall provide,
    21  prior to the distribution to other
    22  agencies, notice of any such
    23  distribution to the chairman and
    24  minority chairman of the
    25  Appropriations Committee of the Senate
    26  and the chairman and minority chairman
    27  of the Appropriations Committee of the
    28  House of Representatives.
    29             State appropriation........                12,600,000
    30     For the Office of General Counsel.
    20020H2489B3794                 - 24 -

     1             State appropriation........                 6,354,000  <--
     2             STATE APPROPRIATION........                 5,854,000  <--
     3     For the Rural Development Council.
     4             State appropriation........                   218,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated to the Rural Development
     8  Council:
     9     (1)  "Rural Development."
    10             Federal appropriation......      116,000
    11     For the Pennsylvania Human
    12  Relations Commission.
    13             State appropriation........                11,001,000  <--
    14             STATE APPROPRIATION........                13,000,000  <--
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for the Pennsylvania
    18  Human Relations Commission:
    19     (1)  "EEOC - Special Project
    20  Grant."
    21             Federal appropriation......    2,000,000
    22     (2)  "HUD - Special Project Grant."
    23             Federal appropriation......    1,500,000
    24     For the Governor's Advisory
    25  Commission on Latino Affairs.
    26             State appropriation........                   232,000
    27     For the African-American Affairs
    28  Commission.
    29             State appropriation........                   363,000
    30     For the Council on the Arts.
    20020H2489B3794                 - 25 -

     1             State appropriation........                 1,182,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for the Council on the
     5  Arts:
     6     (1)  "National Endowment for the
     7  Arts - Administration."
     8             Federal appropriation......      175,000
     9     For the Pennsylvania Commission for
    10  Women.
    11             State appropriation........                   287,000
    12     For the Juvenile Court Judges
    13  Commission.
    14             State appropriation........                 2,285,000
    15     For the Public Employee Retirement
    16  Commission.
    17             State appropriation........                   682,000
    18     For the Pennsylvania Commission on
    19  Crime and Delinquency.
    20             State appropriation........                 5,075,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for the Pennsylvania
    24  Commission on Crime and Delinquency:
    25     (1)  "Plan for Juvenile Justice."
    26             Federal appropriation......      350,000
    27     (2)  "DCSI - Administration."
    28             Federal appropriation......    1,600,000
    29     (3)  "DCSI - Program Grants."
    30             Federal appropriation......   25,000,000
    20020H2489B3794                 - 26 -

     1     (4)  "DCSI - Criminal History
     2  Records."
     3             Federal appropriation......       10,000
     4     (5)  "Juvenile Justice - Title V."
     5             Federal appropriation......    4,000,000
     6     (6)  "Juvenile Justice - Title V -
     7  Administration."
     8             Federal appropriation......       60,000
     9     (7)  "Statistical Analysis Center."
    10             Federal appropriation......      150,000
    11     (8)  "National Criminal History
    12  Improvement Program."
    13             Federal appropriation......    5,800,000
    14     (9)  "Crime Victims' Compensation
    15  Services."
    16             Federal appropriation......    5,000,000
    17     (10)  "Crime Victim Assistance."
    18             Federal appropriation......   18,000,000
    19     (11)  "Violence Against Women
    20  Formula Grant Program."
    21             Federal appropriation......    8,200,000
    22     (12)  "Violence Against Women
    23  Formula Grant Program -
    24  Administration."
    25             Federal appropriation......      290,000
    26     (13)  "Juvenile Justice State
    27  Challenge Grants."
    28             Federal appropriation......    1,200,000
    29     (14)  "Local Law Enforcement Block
    30  Grant."
    20020H2489B3794                 - 27 -

     1             Federal appropriation......    3,200,000
     2     (15)  "Truth in Sentencing
     3  Incentive Grants."
     4             Federal appropriation......   10,000,000
     5     (16)  "Residential Substance Abuse
     6  Treatment Program."
     7             Federal appropriation......    3,000,000
     8     (17)  "DFSC - Special Program."
     9             Federal appropriation......    5,200,000
    10     (18)  "Crime Victims Assistance
    11  (VOCA) - Administration/Operations."
    12             Federal appropriation......      600,000
    13     (19)  "Byrne Evaluation Partnership
    14  Program."
    15             Federal appropriation......      200,000
    16     (20)  "Juvenile Accountability
    17  Incentive Program."
    18             Federal appropriation......   18,000,000
    19     (21)  "Juvenile Accountability
    20  Incentive Program - Administration."
    21             Federal appropriation......      400,000
    22     (22)  "Combat Underage Drinking
    23  Program."
    24             Federal appropriation......      450,000
    25     (23)  "Training and Education
    26  Assistance Program."
    27             Federal appropriation......      100,000
    28     (24)  "Rural Domestic Violence and
    29  Child Victimization."
    30             Federal appropriation......      415,000
    20020H2489B3794                 - 28 -

     1     (25)  "Pennsylvanians Against
     2  Underage Drinking."
     3             Federal appropriation......      400,000
     4     (26)  "Victim Assistance Training
     5  Academy."
     6             Federal appropriation......      120,000
     7     (27)  "Juvenile Justice Training
     8  Academy."
     9             Federal appropriation......    4,500,000
    10     (28)  "TANFBG - Stop Violence
    11  Against Women."
    12             Federal appropriation......    1,500,000
    13     FOR TECHNOLOGY EQUIPMENT GRANTS TO                             <--
    14  ASSIST LOCAL POLICE DEPARTMENTS.
    15             STATE APPROPRIATION........                 3,000,000
    16     FOR GRANTS TO ASSIST LOCAL POLICE
    17  DEPARTMENTS IN THE ACQUISITION OF
    18  BULLETPROOF VESTS.
    19             STATE APPROPRIATION........                 1,000,000
    20     For a Partnership for Safe Children
    21  Program.
    22             State appropriation........                 6,373,000
    23     For Victims of Juvenile Crime.
    24             State appropriation........                 3,838,000
    25     For the Weed and Seed program. OF                              <--
    26  THE AMOUNT APPROPRIATED, $1,416,000
    27  SHALL BE USED TO ENHANCE WEED AND SEED
    28  ACTIVITIES IN PUBLIC HOUSING
    29  AUTHORITIES IN CITIES OF THE FIRST
    30  CLASS.
    20020H2489B3794                 - 29 -

     1             State appropriation........                 3,584,000  <--
     2             STATE APPROPRIATION........                 5,000,000  <--
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for the Weed and Seed
     6  program:
     7     (1)  "TANFBG - Weed and Seed."
     8             Federal appropriation......    2,000,000
     9     For the State match requirement for
    10  the DCSI Federal funds. This
    11  appropriation may be distributed upon
    12  approval of the Secretary of the
    13  Budget to other State agencies
    14  receiving DCSI funds to provide the
    15  State match. The Secretary of the
    16  Budget shall provide notice of any
    17  such distributions to the chairman and
    18  the minority chairman of the
    19  Appropriations Committee of the Senate
    20  and the chairman and the minority
    21  chairman of the Appropriations
    22  Committee of the House of
    23  Representatives.
    24             State appropriation........                 1,750,000
    25     For payments for grants-in-aid to
    26  counties for providing intermediate
    27  punishment programs. These funds shall
    28  be distributed to the various counties
    29  based on the following formula: 50%
    30  shall be based on the proportion of
    20020H2489B3794                 - 30 -

     1  offenders diverted from the county
     2  prison system to county intermediate
     3  punishment programs and 50% shall be
     4  based on the proportion of offenders
     5  diverted from the State correctional
     6  system to the county prison system.
     7             State appropriation........                 5,331,000
     8     For intermediate punishment grants
     9  for drug and alcohol treatment.
    10             State appropriation........                13,000,000
    11     FOR A COMPETITIVE GRANT PROGRAM FOR                            <--
    12  THE PENNSYLVANIA COMMISSION ON CRIME
    13  AND DELINQUENCY TO TARGET LAW
    14  ENFORCEMENT ACTIVITIES IN AREAS THAT
    15  SHOW AN INCREASE IN CRIME.
    16             STATE APPROPRIATION........                 3,000,000
    17     For Drug Education and Law
    18  Enforcement.
    19             State appropriation........                 5,200,000
    20     For Research-Based Violence
    21  Prevention Programs.
    22             State appropriation........                10,000,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for Research-Based
    26  Violence Prevention Programs:
    27     (1)  "TANFBG - Nurse Home
    28  Visitation." AT LEAST $325,000 OF THIS                            <--
    29  APPROPRIATION SHALL BE USED TO CREATE
    30  AN ADDITIONAL NURSE FAMILY PARTNERSHIP
    20020H2489B3794                 - 31 -

     1  PROGRAM SITE TO BE LOCATED IN A CITY
     2  OF THE FIRST CLASS.
     3             Federal appropriation......    7,200,000
     4     For payments of grants to political
     5  subdivisions to assist in the
     6  improvement of juvenile probation
     7  services.
     8             State appropriation........                 6,033,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for juvenile probation
    12  services:
    13     (1)  "TANFBG - Juvenile Probation
    14  Emergency Services."
    15             Federal appropriation......    2,000,000
    16     For specialized probation services,
    17  including school-based, community-
    18  based, intensive supervision and
    19  aftercare services pursuant to
    20  standards adopted by the Juvenile
    21  Court Judges' Commission.
    22             State appropriation........                15,623,000
    23     For grants to the arts.                                        <--
    24             State appropriation........                14,000,000
    25     FOR THE CREATION OF A PILOT PROGRAM                            <--
    26  IN A CITY OF THE FIRST CLASS TO
    27  PROVIDE INTENSIVE SOCIAL SERVICES TO
    28  JUVENILES EITHER IN OR AT RISK OF
    29  ENTERING THE JUVENILE JUSTICE SYSTEM,
    30  WITH PROGRAM SERVICES TO INCLUDE
    20020H2489B3794                 - 32 -

     1  IDENTIFICATION OF NEEDED INDIVIDUAL
     2  AND FAMILY SERVICES AND ASSISTANCE IN
     3  OBTAINING THOSE SERVICES, DIRECT
     4  COMMUNICATION AND COORDINATION WITH
     5  THE JUVENILE AND FAMILY COURTS IN
     6  WHICH THE JUVENILE OR FAMILY MAY BE
     7  INVOLVED AND COMMUNICATION AND
     8  COORDINATION WITH THE JUVENILE'S
     9  SCHOOL.
    10             STATE APPROPRIATION........                   500,000
    11     FOR EDUCATIONAL OUTREACH ACTIVITIES
    12  AND PROGRAMS OF PERFORMING BALLETS IN
    13  CITIES OF THE FIRST CLASS.
    14             STATE APPROPRIATION........                   850,000
    15     FOR GRANTS TO THE ARTS, INCLUDING
    16  $100,000 TO PROMOTE THE ADVANCEMENT OF
    17  EDUCATION AND APPRECIATION OF FINE
    18  ARTS AND HORTICULTURE IN COUNTIES OF
    19  THE SECOND CLASS A.
    20             STATE APPROPRIATION........                15,500,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for grants to the arts:
    24     (1)  "National Endowment for the
    25  Arts - Basic State Grant."
    26             Federal appropriation......      825,000
    27     Section 203.  Lieutenant
    28  Governor.--The following amounts are
    29  appropriated to the Lieutenant
    30  Governor:                                  Federal       State
    20020H2489B3794                 - 33 -

     1     For the Office of the Lieutenant
     2  Governor, including payment of
     3  expenses of the residence at the
     4  Edward Martin Military Reservation.
     5             State appropriation........                   758,000
     6     For a portrait of the former
     7  Lieutenant Governor.
     8             State appropriation........                     7,000
     9     For the Board of Pardons.
    10             State appropriation........                   349,000
    11     Section 204.  Attorney General.--
    12  The following amounts are appropriated
    13  to the Attorney General:                   Federal       State
    14     For general government operations
    15  of the Office of Attorney General.
    16             State appropriation........                37,796,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for general government
    20  operations:
    21     (1)  "State Medicaid Fraud Control
    22  Units."
    23             Federal appropriation......    3,501,000
    24     (2)  "Middle Atlantic - Great Lakes
    25  Organized Crime Law Enforcement
    26  Network."
    27             Federal appropriation......    5,652,000
    28     For computer enhancements.
    29             State appropriation........                 2,216,000
    30     For drug law enforcement.
    20020H2489B3794                 - 34 -

     1             State appropriation........                22,334,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for drug law enforcement:
     5     (1)  "High Intensity Drug
     6  Trafficking Areas."
     7             Federal appropriation......    3,101,000
     8     For local drug task forces.
     9             State appropriation........                 8,788,000  <--
    10             STATE APPROPRIATION........                 9,479,000  <--
    11     For a drug strike task force.
    12             State appropriation........                 1,700,000
    13     For a capital appeals case unit.
    14             State appropriation........                   612,000
    15     For charitable nonprofit
    16  conversions.
    17             State appropriation........                   949,000
    18     For tobacco law enforcement.
    19             State appropriation........                   513,000
    20     For trials resulting from
    21  indictments by multicounty grand
    22  juries.
    23             State appropriation........                   150,000
    24     Section 205.  Auditor General.--The
    25  following amounts are appropriated to
    26  the Auditor General:                       Federal       State
    27     For the Department of the Auditor
    28  General for postauditing, annually,
    29  periodically or specially, the affairs
    30  of any department, board or commission
    20020H2489B3794                 - 35 -

     1  which is supported out of the General
     2  Fund, district justices, other fining
     3  offices, Volunteer Firemen's Relief
     4  Association Funds and the offices of
     5  Statewide elected officials and for
     6  the proper auditing of appropriations
     7  for or relating to public assistance,
     8  including any Federal sums
     9  supplementing such appropriations.
    10  Funds provided to the Department of
    11  the Auditor General shall be for the
    12  purpose of performing postaudits in
    13  accordance with generally accepted
    14  government auditing standards.
    15             State appropriation........                45,351,000  <--
    16             STATE APPROPRIATION........                30,082,000  <--
    17     For the Board of Claims.
    18             State appropriation........                 1,734,000
    19     For transfer to the Supplemental
    20  State Assistance Fund for Municipal
    21  Pension System State Aid.
    22             State appropriation........                   331,000
    23     For transition expenses for the
    24  Office of the Governor.
    25             State appropriation........                   175,000
    26     For security and other expenses for
    27  the former Governor.
    28             State appropriation........                   100,000
    29     Section 206.  Treasury
    30  Department.--The following amounts are
    20020H2489B3794                 - 36 -

     1  appropriated to the Treasury
     2  Department:                                Federal       State
     3     For general government operations
     4  of the Treasury Department.
     5             State appropriation........                23,475,000  <--
     6             STATE APPROPRIATION........                18,475,000  <--
     7     For the computer integration
     8  program.
     9             State appropriation........                 1,950,000
    10     For the Board of Finance and
    11  Revenue.
    12             State appropriation........                 2,374,000
    13     For advertising and promotional
    14  activities related to the tuition
    15  account program.
    16             State appropriation........                 2,000,000
    17     For the payment of the
    18  Commonwealth's portion of the expenses
    19  of various councils, commissions,
    20  conferences, boards, associations,
    21  coalitions and institutes which are
    22  multistate organizations of which the
    23  Commonwealth has been a member for at
    24  least one year and which membership
    25  enables the Commonwealth government to
    26  represent the citizens of
    27  Pennsylvania, such organizations being
    28  designed to promote or protect the
    29  member states' interests, or which
    30  promote governmental financial
    20020H2489B3794                 - 37 -

     1  excellence or accountability. Any such
     2  payment shall be made on requisition
     3  of the Governor on behalf of the
     4  organization which shall file an
     5  accounting of expenses with the
     6  Auditor General.
     7             State appropriation........                   895,000
     8     For publishing statements of the
     9  General Fund and other funds of the
    10  Commonwealth.
    11             State appropriation........                    25,000
    12     For payment of law enforcement
    13  officers' and emergency response
    14  personnel death benefits.
    15             State appropriation........                   727,000
    16     For compensation of the
    17  Commonwealth's Loan and Transfer Agent
    18  for services and expenses in
    19  connection with the registration,
    20  transfer and payment of interest on
    21  bonds of the Commonwealth and other
    22  services required to be performed by
    23  the Loan and Transfer Agent.
    24             State appropriation........                    75,000
    25     For general obligation debt service
    26  or to pay all arbitrage rebates to the
    27  Federal Government required under
    28  section 148 of the Internal Revenue
    29  Code of 1986 (Public Law 99-514, 26
    30  U.S.C. § 148).
    20020H2489B3794                 - 38 -

     1             State appropriation........               370,112,000  <--
     2             STATE APPROPRIATION........               365,112,000  <--
     3     Section 207.  Department of
     4  Aging.--The following amounts are
     5  appropriated to the Department of
     6  Aging:                                     Federal       State
     7     For general government operations
     8  of the Department of Aging.                                       <--
     9             State appropriation........                20,700,000
    10  OF THE DEPARTMENT OF AGING, INCLUDING                             <--
    11  $100,000 FOR THE IMPLEMENTATION OF A
    12  PHARMACEUTICAL INFORMATION
    13  CLEARINGHOUSE AND TOLL-FREE TELEPHONE
    14  NUMBER TO BE OPERATED WITHIN A CITY OF
    15  THE FIRST CLASS IN ORDER TO ASSIST
    16  SENIOR CITIZENS WITH PRESCRIPTION DRUG
    17  COSTS. INFORMATION SHALL BE PROVIDED
    18  REGARDING PRESCRIPTION DRUG ASSISTANCE
    19  PROGRAMS, INCLUDING ALL GOVERNMENT AND
    20  PRIVATE SOURCES OF ASSISTANCE THAT ARE
    21  AVAILABLE.
    22             STATE APPROPRIATION........                19,100,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for general government
    26  operations:
    27     (1)  "Programs for the Aging -
    28  Title III - Administration."
    29             Federal appropriation......    1,817,000
    30     (2)  "Programs for the Aging -
    20020H2489B3794                 - 39 -

     1  Title V - Administration."
     2             Federal appropriation......      173,000
     3     (3)  "Medical Assistance -
     4  Administration."
     5             Federal appropriation......    1,088,000
     6     For family caregiver support.
     7             State appropriation........                11,461,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for family caregiver
    11  support:
    12     (1)  "Programs for the Aging -
    13  Title III - Family Caregiver."
    14             Federal appropriation......   10,000,000
    15     For preadmission assessment.
    16             State appropriation........                 5,886,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for preadmission
    20  assessment:
    21     (1)  "Medical Assistance -
    22  Preadmission Assessment."
    23             Federal appropriation......   10,024,000
    24     FOR GRANTS TO SENIOR CENTERS.                                  <--
    25             STATE APPROPRIATION........                 6,000,000
    26     For Alzheimer's outreach.
    27             State appropriation........                   250,000  <--
    28             STATE APPROPRIATION........                   750,000  <--
    29     FOR LEGAL ADVOCACY FOR OLDER                                   <--
    30  PENNSYLVANIANS.
    20020H2489B3794                 - 40 -

     1             STATE APPROPRIATION........                   500,000
     2     FOR GRANTS TO SENIOR CENTERS TO BE
     3  USED FOR TECHNOLOGY EQUIPMENT AND
     4  TRAINING.
     5             STATE APPROPRIATION........                 1,200,000
     6     Section 208.  Department of
     7  Agriculture.--The following amounts
     8  are appropriated to the Department of
     9  Agriculture:                               Federal       State
    10     For general government operations
    11  of the Department of Agriculture.
    12             State appropriation........                32,072,000  <--
    13             STATE APPROPRIATION........                27,322,000  <--
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for general government
    17  operations:
    18     (1)  "Pennsylvania Plant Pest
    19  Detection System."
    20             Federal appropriation......      590,000               <--
    21             FEDERAL APPROPRIATION......      600,000               <--
    22     (2)  "Poultry Grading Service."
    23             Federal appropriation......       59,000
    24     (3)  "Medicated Feed Mill
    25  Inspection."
    26             Federal appropriation......       26,000               <--
    27             FEDERAL APPROPRIATION......       27,000               <--
    28     (4)  "National School Lunch
    29  Administration."
    30             Federal appropriation......      310,000
    20020H2489B3794                 - 41 -

     1     (5)  "Emergency Food Assistance."
     2             Federal appropriation......    2,900,000
     3     (6)  "Pesticide Enforcement,
     4  Certification, Training and Control
     5  Program."
     6             Federal appropriation......      660,000               <--
     7             FEDERAL APPROPRIATION......      767,000               <--
     8     (7)  "Agricultural Risk
     9  Protection."
    10             Federal appropriation......       25,000               <--
    11             FEDERAL APPROPRIATION......      425,000               <--
    12     (8)  "Commodity Supplemental Food."
    13             Federal appropriation......      300,000
    14     (9)  "Organic Cost Distribution."
    15             Federal appropriation......      190,000
    16     For Farmers' Market Food Coupons,
    17  including no less than $500,000                                   <--
    18  $1,500,000 for a senior citizens                                  <--
    19  program.
    20             State appropriation........                 1,485,000  <--
    21             STATE APPROPRIATION........                 5,000,000  <--
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for Farmers Market Food
    25  Coupons:
    26     (1)  "Farmers Market Food Coupons."
    27             Federal appropriation......    2,500,000               <--
    28             FEDERAL APPROPRIATION......    3,000,000               <--
    29     (2)  "SENIOR FARMERS' MARKET
    30  NUTRITION PROGRAM."
    20020H2489B3794                 - 42 -

     1             FEDERAL APPROPRIATION......    2,000,000
     2     FOR THE ADMINISTRATION OF THE
     3  AGRICULTURAL ECONOMIC ASSISTANCE
     4  PROGRAM.
     5             STATE APPROPRIATION........                   980,000  <--
     6     For the administration of the
     7  Agricultural Conservation Easement
     8  Program.
     9             State appropriation........                   646,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for administration of the
    13  Agricultural Conservation Easement
    14  Program:
    15     (1)  "Farmland Protection."
    16             Federal appropriation......    1,500,000
    17     For agricultural research.
    18             State appropriation........                 3,574,000
    19     For agricultural promotion,
    20  education and exports.
    21             State appropriation........                 1,305,000
    22     For hardwoods research and
    23  promotion.
    24             State appropriation........                   790,000
    25     For a farm safety program.
    26             State appropriation........                   120,000
    27     For the administration of the
    28  Nutrient Management Program.
    29             State appropriation........                   302,000
    30     For the Animal Health Commission.
    20020H2489B3794                 - 43 -

     1             State appropriation........                 4,250,000  <--
     2             STATE APPROPRIATION........                 4,390,000  <--
     3     For animal indemnities payments to
     4  farmers for animals destroyed in
     5  disease eradication programs,                                     <--
     6  INCLUDING DEPOPULATION INCENTIVES AND
     7  COSTS OF ERADICATION AND OTHER
     8  PREVENTION AND CONTROL MEASURES.
     9             State appropriation........                   300,000
    10     For payment into the State Farm
    11  Products Show Fund. As a condition for
    12  the use of these funds, no
    13  expenditures may be made from this
    14  appropriation or from the State Farm
    15  Products Show Fund for any activities
    16  associated with the Pennsylvania
    17  Agricultural Foods Exposition (PAFE)
    18  unless such activities take place on
    19  the premises of the Farm Show Complex,
    20  Harrisburg, Pennsylvania.
    21             State appropriation........                 1,000,000
    22     For payments to county fairs.
    23             State appropriation........                 4,400,000
    24     For development and operation of an
    25  open livestock show, including cattle,
    26  swine, sheep and horses.
    27             State appropriation........                   225,000
    28     For planning and staging of an open
    29  dairy show.
    30             State appropriation........                   225,000
    20020H2489B3794                 - 44 -

     1     For promotion and holding of annual
     2  local, regional and State 4-H Clubs
     3  and Future Farmers of America dairy
     4  shows.
     5             State appropriation........                    50,000
     6     The department may make allocations
     7  of the above three appropriations, as
     8  it deems appropriate, to an
     9  association whose purposes are in
    10  accord with the purposes and intent of
    11  the appropriations, the funds so
    12  allocated to be used for the
    13  development and operation of
    14  Livestock, Dairy and Junior Dairy
    15  Shows in the Pennsylvania Farm Show
    16  Complex: Provided, That the funds
    17  allocated by the department shall only
    18  be used for the specific items
    19  approved by the department in advance.
    20     For planning and staging ten annual
    21  4-H Club horse and pony shows and one
    22  Statewide show to be held in the fall
    23  as preliminary to the Keystone
    24  International Livestock Show.
    25             State appropriation........                    55,000
    26     For grants to counties for the
    27  purchase of food to be provided to
    28  needy persons in this Commonwealth.
    29  This amount includes $1,000,000 for
    30  the emergency food assistance
    20020H2489B3794                 - 45 -

     1  development program and up to
     2  $1,000,000 for the cost of
     3  distributing bonus TEFAP commodities
     4  to counties.
     5             State appropriation........                16,450,000  <--
     6             STATE APPROPRIATION........                17,500,000  <--
     7     For product promotion and
     8  marketing.
     9             State appropriation........                   950,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for product promotion and
    13  marketing:
    14     (1)  "Market Improvement."
    15             Federal appropriation......      150,000
    16     For programs to encourage
    17  development of future farmers.
    18             State appropriation........                   104,000
    19     For payment into the Nutrient
    20  Management Fund.
    21             State appropriation........                 3,280,000
    22     For payment to conservation
    23  districts.
    24             State appropriation........                 1,210,000
    25     For fruit tree indemnity payments
    26  relating to Plum Pox Virus, INCLUDING                             <--
    27  COSTS OF ERADICATION AND OTHER
    28  PREVENTION AND CONTROL MEASURES. ANY
    29  UNUSED FUNDS APPROPRIATED TO THE
    30  DEPARTMENT UNDER SECTION 5102(C) OF
    20020H2489B3794                 - 46 -

     1  THE ACT OF DECEMBER 13, 1999 (P.L.905,
     2  NO.57), KNOWN AS THE DROUGHT, ORCHARD
     3  AND NURSERY INDEMNITY AND FLOOD RELIEF
     4  ACT, SHALL BE ADDED TO THE FOLLOWING
     5  APPROPRIATION.
     6             State appropriation........                 3,100,000
     7     FOR AGRICULTURAL AWARENESS IN THE                              <--
     8  CLASSROOM.
     9             STATE APPROPRIATION........                    50,000
    10     FOR TRANSFER TO STATE RACING FUND
    11  FOR PROMOTION.
    12             STATE APPROPRIATION........                 2,500,000
    13     FOR THE AGRICULTURAL LAW CENTER.
    14             STATE APPROPRIATION........                   150,000
    15     FOR ANIMAL BY-PRODUCT MANAGEMENT
    16  TECHNOLOGY RESEARCH AND DEMONSTRATION.
    17             STATE APPROPRIATION........                   200,000
    18     FOR AGRICULTURE AND RURAL YOUTH
    19  GRANT PROGRAM.
    20             STATE APPROPRIATION........                   100,000
    21     FOR CONTINUED SUPPORT OF THE CROP
    22  INSURANCE SUBSIDY PROGRAM.
    23             STATE APPROPRIATION........                 1,000,000
    24     FOR MANURE DIGESTER DEMONSTRATIONS,
    25  AS AUTHORIZED IN ACT 2001-32.
    26             STATE APPROPRIATION........                   300,000
    27     FOR DAIRY ECONOMIC DEVELOPMENT.
    28             STATE APPROPRIATION........                   125,000
    29     Section 209.  Department of
    30  Community and Economic Development.--
    20020H2489B3794                 - 47 -

     1  The following amounts are appropriated
     2  to the Department of Community and
     3  Economic Development:                        Federal       State
     4     For general government operations
     5  of the Department of Community and
     6  Economic Development.
     7             State appropriation........                18,686,000  <--
     8             STATE APPROPRIATION........                14,286,000  <--
     9     FOR THE PROMOTION OF CONTINUED AND                             <--
    10  EXPANDED USE OF PENNSYLVANIA COAL IN A
    11  DEREGULATED ELECTRICITY GENERATION
    12  MARKETPLACE AND FOR OTHER COAL
    13  PROMOTION EFFORTS.
    14             STATE APPROPRIATION........                   500,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for general government
    18  operations:
    19     (1)  "ARC - State Technical
    20  Assistance."
    21             Federal appropriation......      250,000
    22     (2)  "DOE Weatherization -
    23  Administration."
    24             Federal appropriation......      500,000
    25     (3)  "SCDBG - Administration."
    26             Federal appropriation......    1,300,000
    27     (4)  "CSBG - Administration."
    28             Federal appropriation......    1,262,000
    29     (5)  "LIHEABG - Administration."
    30             Federal appropriation......      500,000
    20020H2489B3794                 - 48 -

     1     (6)  "ARC - Regional Initiative."
     2             Federal appropriation......      300,000
     3     (7)  "Americorps Training and
     4  Technical Assistance."
     5             Federal appropriation......      100,000
     6     For the purpose of increasing
     7  international trade.
     8             State appropriation........                 7,600,000  <--
     9             STATE APPROPRIATION........                 5,550,000  <--
    10     For interactive marketing.
    11             State appropriation........                 5,000,000  <--
    12             STATE APPROPRIATION........                 4,168,000  <--
    13     For the purpose of marketing to
    14  attract tourists to this Commonwealth.
    15             State appropriation........                14,459,000  <--
    16             STATE APPROPRIATION........                16,459,000  <--
    17     For the purpose of marketing to
    18  attract business to this Commonwealth.
    19             State appropriation........                 5,000,000  <--
    20             STATE APPROPRIATION........                 4,000,000  <--
    21     For regional marketing
    22  partnerships.
    23             State appropriation........                 5,500,000
    24     For the Brain Gain program to
    25  retain and attract young people to
    26  Pennsylvania.
    27             State appropriation........                 2,000,000
    28     For the purpose of marketing to
    29  attract film business to this
    30  Commonwealth.                                                     <--
    20020H2489B3794                 - 49 -

     1             State appropriation........                   749,000
     2  COMMONWEALTH. OF THIS AMOUNT, NO LESS                             <--
     3  THAN $150,000 SHALL BE FOR A FILM
     4  MARKETING OFFICE IN A CITY OF THE
     5  SECOND CLASS AND NO LESS THAN $150,000
     6  SHALL BE FOR A FILM MARKETING OFFICE
     7  IN A CITY OF THE FIRST CLASS.
     8             STATE APPROPRIATION........                 1,049,000
     9     For a housing research center.
    10             State appropriation........                   243,000  <--
    11             STATE APPROPRIATION........                   350,000  <--
    12     For Team Pennsylvania.
    13             State appropriation........                 4,988,000  <--
    14             STATE APPROPRIATION........                 1,781,000  <--
    15     For Pennports.
    16             State appropriation........                11,243,000
    17     For land use planning.
    18             State appropriation........                 4,000,000  <--
    19             STATE APPROPRIATION........                 2,622,000  <--
    20     FOR COMMUNITY REVITALIZATION.
    21             STATE APPROPRIATION........                 2,000,000
    22     For the prevention of military base
    23  realignment and closure.
    24             State appropriation........                    98,000
    25     For transfer to the Ben Franklin
    26  Technology Development Authority Fund.
    27             State appropriation........                54,397,000  <--
    28             STATE APPROPRIATION........                28,397,000  <--
    29     For the Opportunity Grant Program.
    30             State appropriation........                28,000,000  <--
    20020H2489B3794                 - 50 -

     1             STATE APPROPRIATION........                26,000,000  <--
     2     For customized job training
     3  programs.
     4             State appropriation........                37,500,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for customized job
     8  training:
     9     (1)  "Community Economic
    10  Assistance."
    11             Federal appropriation......   50,000,000
    12     (2)  "TANFBG - Critical Job
    13  Training."
    14             Federal appropriation......    5,000,000
    15     For workforce leadership grants.
    16             State appropriation........                 5,000,000  <--
    17             STATE APPROPRIATION........                 3,000,000  <--
    18     For infrastructure development.
    19             State appropriation........                28,000,000
    20     For the CyberStart Program.
    21             State appropriation........                 1,600,000  <--
    22             STATE APPROPRIATION........                   600,000  <--
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for the CyberStart
    26  Program:
    27     (1)  "CCDFBG - CyberStart."
    28             Federal appropriation......    8,400,000               <--
    29             FEDERAL APPROPRIATION......    3,400,000               <--
    30     For grants for housing and
    20020H2489B3794                 - 51 -

     1  redevelopment assistance as authorized
     2  by the act of May 20, 1949 (P.L.1633,
     3  No.493), known as the Housing and
     4  Redevelopment Assistance Law. No more
     5  than 20% of the amount herein
     6  appropriated shall be allocated or
     7  granted to any one political
     8  subdivision.
     9             State appropriation........                15,000,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for housing and
    13  redevelopment:
    14     (1)  "DOE Weatherization."
    15             Federal appropriation......   15,000,000
    16     (2)  "Emergency Shelter for the
    17  Homeless."
    18             Federal appropriation......       75,000
    19     (3)  "LIHEABG - Weatherization
    20  Program."
    21             Federal appropriation......   22,700,000
    22     (4)  "TANFBG - Housing Assistance."
    23             Federal appropriation......    8,900,000
    24     (5)  "TANFBG - Housing
    25  Collaboration."
    26             Federal appropriation......   30,000,000
    27     (6)  "SCDBG - HUD Disaster
    28  Recovery."
    29             Federal appropriation......    2,000,000
    30     For family savings accounts.
    20020H2489B3794                 - 52 -

     1             State appropriation........                 1,076,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for family savings banks:
     5     (1)  "Assets for Independence."
     6             Federal appropriation......    1,800,000
     7     (2)  "TANFBG - Family Savings
     8  Account."
     9             Federal appropriation......    2,000,000
    10     For shared municipal services.                                 <--
    11             State appropriation........                   900,000
    12     FOR SHARED MUNICIPAL SERVICES,                                 <--
    13  INCLUDING $600,000 TO SUPPORT
    14  FEASIBILITY STUDIES AND TO EFFECTIVELY
    15  ASSIST IMPLEMENTATION OF A MERGER OR
    16  CONSOLIDATION, $600,000 FOR VOLUNTEER
    17  FIRE AND AMBULANCE SQUADS THAT MERGED
    18  OR WERE CONSOLIDATED PRIOR TO THE
    19  EFFECTIVE DATE OF THIS ACT AND
    20  $600,000 TO PROVIDE SUPPORT FOR
    21  REGIONAL POLICE AGENCIES THAT ARE IN
    22  EXISTENCE ON THE EFFECTIVE DATE OF
    23  THIS ACT.
    24             STATE APPROPRIATION........                 3,000,000
    25     For the New Communities Program.
    26             State appropriation........                10,000,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for the New Communities
    30  Program.
    20020H2489B3794                 - 53 -

     1     (1)  "Enterprise Communities -
     2  SSBG."
     3             Federal appropriation......   42,000,000
     4     For the payment of the
     5  Commonwealth's share of the costs of
     6  the operation of the Appalachian
     7  Regional Commission and the Office of
     8  the Appalachian States' regional
     9  representative.
    10             State appropriation........                   850,000
    11     For payment of grants to recognized
    12  industrial development agencies to
    13  assist such agencies in the financing
    14  of their operational costs for the
    15  purposes of making studies, surveys
    16  and investigations, the compilation of
    17  data and statistics and in the
    18  carrying out of planning and
    19  promotional programs.
    20             State appropriation........                 4,500,000
    21     For payment of grants to
    22  Appalachian local development
    23  districts.
    24             State appropriation........                 5,000,000  <--
    25             STATE APPROPRIATION........                 6,280,000  <--
    26     For small business development
    27  centers.
    28             State appropriation........                 6,000,000  <--
    29             STATE APPROPRIATION........                 8,400,000  <--
    30     For tourist promotion assistance.
    20020H2489B3794                 - 54 -

     1             State appropriation........                11,500,000  <--
     2             STATE APPROPRIATION........                12,000,000  <--
     3     For rural leadership training
     4  program.
     5             State appropriation........                   210,000
     6     For flood plain management.
     7             State appropriation........                   150,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for flood plain
    11  management:
    12     (1)  "FEMA Technical Assistance."
    13             Federal appropriation......       85,000
    14     For community conservation and
    15  employment.                                                       <--
    16             State appropriation........                 5,000,000
    17  EMPLOYMENT. OF THE AMOUNT                                         <--
    18  APPROPRIATED, $500,000 SHALL BE USED
    19  FOR THE NEW MILLENNIUM WORKFORCE
    20  DEVELOPMENT AND TRAINING PROGRAM IN
    21  CITIES OF THE FIRST CLASS.
    22             STATE APPROPRIATION........                 5,500,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for community
    26  conservation and employment:
    27     (1)  "CSBG - Program." In addition,
    28  new focus may be placed on the
    29  unemployed, both old and new. Local
    30  agencies may lower their eligibility
    20020H2489B3794                 - 55 -

     1  requirements for recipients to three
     2  months to allow greater flexibility to
     3  assure proper consideration of each
     4  recipient.
     5             Federal appropriation......   27,000,000
     6     (2)  "TANFBG - Digital Divide."
     7             Federal appropriation......    4,000,000
     8     (3)  "TANFBG - Child Care Challenge
     9  Grants."
    10             Federal appropriation......   10,000,000
    11     For a super computer center.
    12             State appropriation........                 1,500,000  <--
    13             STATE APPROPRIATION........                 2,500,000  <--
    14     For the Pennsylvania Infrastructure
    15  Technology Assistance Program.
    16             State appropriation........                 3,500,000  <--
    17             STATE APPROPRIATION........                 4,500,000  <--
    18     FOR TOURIST PRODUCT DEVELOPMENT.                               <--
    19             STATE APPROPRIATION........                   500,000
    20     For industrial resource centers.
    21             State appropriation........                11,203,000
    22     For PENNTAP.
    23             State appropriation........                   300,000
    24     For powdered metals.
    25             State appropriation........                   200,000
    26     For agile manufacturing.
    27             State appropriation........                   750,000  <--
    28             STATE APPROPRIATION........                   250,000  <--
    29     FOR THE COMMUNITY DEVELOPMENT BANK
    30  GRANT AND LOAN PROGRAM.
    20020H2489B3794                 - 56 -

     1             STATE APPROPRIATION........                   750,000
     2     FOR THE GOVERNOR'S CENTER FOR LOCAL
     3  GOVERNMENT SERVICES FOR TRAINING OF
     4  INDIVIDUALS TO COMPLY WITH THE UNIFORM
     5  CONSTRUCTION CODE TRAINING AND
     6  CERTIFICATION REGULATIONS PROMULGATED
     7  BY THE DEPARTMENT OF LABOR AND
     8  INDUSTRY.
     9             STATE APPROPRIATION........                   250,000
    10     FOR A GRAND OPENING OF A CONVENTION
    11  CENTER IN A SECOND CLASS CITY.
    12             STATE APPROPRIATION........                 1,000,000
    13     FOR THE INDEPENDENCE PARK INSTITUTE
    14  TO DEVELOP CURRICULUM-BASED
    15  EDUCATIONAL MATERIAL FOR CHILDREN.
    16             STATE APPROPRIATION........                   250,000
    17     FOR WEATHERIZATION PROGRAMS.
    18             STATE APPROPRIATION........                 1,000,000
    19     Section 210.  Department of
    20  Conservation and Natural Resources.--
    21  The following amounts are appropriated
    22  to the Department of Conservation and
    23  Natural Resources:                         Federal       State
    24     For general government operations
    25  of the Department of Conservation and
    26  Natural Resources.
    27             State appropriation........                19,902,000  <--
    28             STATE APPROPRIATION........                12,417,000  <--
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20020H2489B3794                 - 57 -

     1  appropriated for general government
     2  operations:
     3     (1)  "Surface Mining Control and
     4  Reclamation."
     5             Federal appropriation......      180,000
     6     (2)  "Topographic and Geologic
     7  Survey Grants."
     8             Federal appropriation......      175,000
     9     (3)  "Bituminous Coal Resources."
    10             Federal appropriation......      230,000
    11     (4)  "Intermodal Surface
    12  Transportation Act."
    13             Federal appropriation......    4,000,000
    14     (5)  "Land and Water Conservation
    15  Fund." In addition to these funds, any
    16  contingency funds made available to
    17  the Commonwealth under the Federal
    18  Land and Water Conservation Act are
    19  hereby appropriated.
    20             Federal appropriation......    5,000,000
    21     (6)  "Economic Action Program."
    22             Federal appropriation......      100,000
    23     For State parks operations.
    24             State appropriation........                62,567,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for State Parks:
    28     (1)  "Recreational Trails."
    29             Federal appropriation......    3,500,000
    30     For State forests operations.
    20020H2489B3794                 - 58 -

     1             State appropriation........                16,252,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for State Forests:
     5     (1)  "Forest Fire Protection and
     6  Control."
     7             Federal appropriation......      1,000,000
     8     (2)  "Forestry Incentives and
     9  Agricultural Conservation."
    10             Federal appropriation......       50,000
    11     (3)  "Forest Management and
    12  Processing."
    13             Federal appropriation......      300,000
    14     (4)  "Cooperative Forest Insect and
    15  Disease Control."
    16             Federal appropriation......      250,000
    17     For forest pest management.
    18             State appropriation........                 5,437,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for forest pest
    22  management:
    23     (1)  "Forest Insect and Disease
    24  Control."
    25             Federal appropriation......    2,000,000
    26     For Heritage and other parks.
    27             State appropriation........                 3,050,000
    28     For payment of annual fixed charges
    29  in lieu of taxes to counties and
    30  townships on land acquired for Water
    20020H2489B3794                 - 59 -

     1  Conservation and Flood Control.
     2             State appropriation........                    42,000
     3     For payment of annual fixed charges
     4  in lieu of taxes to political
     5  subdivisions for school districts on
     6  lands acquired by the Commonwealth for
     7  Project 70.                                                       <--
     8             State appropriation........                    35,000
     9  PROJECT 70. THIS APPROPRIATION                                    <--
    10  CONTAINS SUFFICIENT FUNDS SO THAT ANY
    11  POLITICAL SUBDIVISION OR SCHOOL
    12  DISTRICT ENTITLED TO A PAYMENT OF 40¢
    13  PER ACRE SHALL RECEIVE A SUPPLEMENTAL
    14  PAYMENT OF 40¢ PER ACRE.
    15             STATE APPROPRIATION........                    70,000
    16     For payment of annual fixed charges
    17  in lieu of taxes to counties, school
    18  districts and townships on forest
    19  lands.                                                            <--
    20             State appropriation........                 2,450,000
    21  LANDS. THIS APPROPRIATION CONTAINS                                <--
    22  SUFFICIENT FUNDS SO THAT ANY POLITICAL
    23  SUBDIVISION OR SCHOOL DISTRICT
    24  ENTITLED TO A PAYMENT OF 40¢ PER ACRE
    25  SHALL RECEIVE A SUPPLEMENTAL PAYMENT
    26  OF 40¢ PER ACRE.
    27             STATE APPROPRIATION........                 4,900,000
    28     For payment of annual fixed charges
    29  in lieu of taxes to counties, school
    30  districts and local municipalities on
    20020H2489B3794                 - 60 -

     1  State park lands.
     2             State appropriation........                   450,000
     3     Section 211.  Department of
     4  Corrections.--The following amounts
     5  are appropriated to the Department of
     6  Corrections:                               Federal       State
     7     For general government operations
     8  of the Department of Corrections.
     9             State appropriation........                34,965,000  <--
    10             STATE APPROPRIATION........                27,700,000  <--
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for general government
    14  operations:
    15     (1)  "Federal Inmates."
    16             Federal appropriation......       25,000
    17     For inmate medical care.
    18             State appropriation........               152,560,000  <--
    19             STATE APPROPRIATION........               144,771,000  <--
    20     For inmate education and training.
    21             State appropriation........                36,812,000  <--
    22             STATE APPROPRIATION........                23,062,000  <--
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for inmate education and
    26  training:
    27     (1)  "Library Services."
    28             Federal appropriation......       50,000
    29     (2)  "Youth Offenders Education."
    30             Federal appropriation......      455,000
    20020H2489B3794                 - 61 -

     1     (3)  "Correctional Education."
     2             Federal appropriation......    1,282,000
     3     For the State correctional
     4  institutions, including sufficient
     5  funds for lease payments on certain
     6  prison facilities.
     7             State appropriation........             1,070,877,000  <--
     8             STATE APPROPRIATION........               903,377,000  <--
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for the State
    12  correctional institutions:
    13     (1)  "SABG - Drug and Alcohol
    14  Programs."
    15             Federal appropriation......    2,100,000
    16     (2)  "Reimbursement for Alien
    17  Inmates."
    18             Federal appropriation......    1,900,000
    19     (3)  "Forensic Community."
    20             Federal appropriation......      200,000
    21     Section 212.  Department of
    22  Education.--The following amounts are
    23  appropriated to the Department of
    24  Education:                                 Federal       State
    25     For general government operations
    26  of the Department of Education,
    27  including $1,400,000 for costs of
    28  professional services associated with
    29  various law suits AND INCLUDING                                   <--
    30  $478,000 FOR A VOCATIONAL EDUCATION
    20020H2489B3794                 - 62 -

     1  AND TRAINING INSTITUTION IN CITIES OF
     2  THE FIRST CLASS. THE DEPARTMENT OF
     3  EDUCATION SHALL TRANSMIT THE FOLLOWING
     4  TO THE CHAIRMAN AND MINORITY CHAIRMAN
     5  OF THE APPROPRIATIONS COMMITTEE OF THE
     6  SENATE, THE CHAIRMAN AND MINORITY
     7  CHAIRMAN OF THE APPROPRIATIONS
     8  COMMITTEE OF THE HOUSE OF
     9  REPRESENTATIVES, THE CHAIRMAN AND
    10  MINORITY CHAIRMAN OF THE EDUCATION
    11  COMMITTEE OF THE SENATE AND THE
    12  CHAIRMAN AND MINORITY CHAIRMAN OF THE
    13  EDUCATION COMMITTEE OF THE HOUSE OF
    14  REPRESENTATIVES NO LATER THAN
    15  SEPTEMBER 30, 2002:
    16     (1)  A WRITTEN REPORT ON THE
    17  EINSTEIN ACADEMY CHARTER SCHOOL'S
    18  COMPLIANCE WITH THE TERMS OF THE
    19  SETTLEMENT AGREEMENT IN COMMONWEALTH
    20  OF PENNSYLVANIA, DEPARTMENT OF
    21  EDUCATION, AND CHARLES B. ZOGBY,
    22  SECRETARY OF EDUCATION, V. THE
    23  EINSTEIN ACADEMY CHARTER SCHOOL AND
    24  THE MORRISVILLE BOROUGH SCHOOL
    25  DISTRICT, 51 MD 2002 (PA. CMWLTH.),
    26  WHICH REPORT SHALL INCLUDE AT LEAST A
    27  COPY OF THE SPECIAL EDUCATION
    28  CORRECTIVE ACTION PLAN, THE FINDINGS
    29  OF THE FORENSIC ACCOUNTING TEAM,
    30  COPIES OF THE MONTHLY COMPLIANCE
    20020H2489B3794                 - 63 -

     1  REPORTS BY THE MORRISVILLE BOROUGH
     2  SCHOOL DISTRICT, AND A LISTING OF THE
     3  PAYMENTS MADE BY THE DEPARTMENT TO THE
     4  EINSTEIN ACADEMY CHARTER SCHOOL SINCE
     5  THE SETTLEMENT AGREEMENT WAS ENTERED.
     6     (2)  A CERTIFICATION BY THE
     7  SECRETARY OF EDUCATION THAT THE REPORT
     8  REQUIRED BY SECTION 1728-A(C) OF THE
     9  ACT OF MARCH 10, 1949 (P.L.30, NO.14),
    10  KNOWN AS THE PUBLIC SCHOOL CODE OF
    11  1949, WILL INCLUDE AN ANALYSIS AND
    12  ASSESSMENT OF THE ADMINISTRATION AND
    13  OPERATION OF CYBER CHARTER SCHOOLS IN
    14  THIS COMMONWEALTH AND RECOMMENDATIONS
    15  FOR AVOIDING THE TYPES OF PROBLEMS
    16  WHICH LED THE DEPARTMENT TO INITIATE
    17  THE AFOREMENTIONED LEGAL ACTION.
    18  IF THE REQUIRED INFORMATION IS NOT
    19  PROVIDED BY THE SPECIFIED DATE, THEN
    20  NO FUNDS FROM THIS APPROPRIATION MAY
    21  BE USED TO PAY FOR PERSONNEL COSTS OR
    22  ANY OTHER COSTS INCURRED BY THE
    23  DEPARTMENT FOR CARRYING OUT ANY
    24  ACTIVITIES UNDER SECTION 1725-A(A)(5)
    25  OF THE PUBLIC SCHOOL CODE OF 1949 WITH
    26  REGARD TO CYBER CHARTER SCHOOLS.
    27             State appropriation........                27,842,000  <--
    28             STATE APPROPRIATION........                15,422,000  <--
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20020H2489B3794                 - 64 -

     1  appropriated for general government
     2  operations:
     3     (1)  "Adult Basic Education -
     4  Administration."
     5             Federal appropriation......    1,800,000
     6     (2)  "Education of Exceptional
     7  Children - Administration."
     8             Federal appropriation......   10,000,000
     9     (3)  "Special Education
    10  Improvement."
    11             Federal appropriation......    2,100,000
    12     (4)  "ESEA - Title 1 -
    13  Administration."
    14             Federal appropriation......    5,000,000
    15     (5)  "State Approving Agency (VA)."
    16             Federal appropriation......      917,000
    17     (6)  "Food and Nutrition Service -
    18  Administration."
    19             Federal appropriation......    4,600,000
    20     (7)  "Migrant Education -
    21  Administration."
    22             Federal appropriation......      495,000
    23     (8)  "Emergency Immigrant Education
    24  Assistance - Administration."
    25             Federal appropriation......       20,000
    26     (9)  "Vocational Education -
    27  Administration."
    28             Federal appropriation......    3,910,000
    29     (10)  "Professional Development -
    30  Title II - Administration/State."
    20020H2489B3794                 - 65 -

     1             Federal appropriation......   14,211,000
     2     (11)  "Byrd Scholarships."
     3             Federal appropriation......    1,659,000
     4     (12)  "ESEA - Title VI -
     5  Administration/State."
     6             Federal appropriation......    3,064,000
     7     (13)  "Homeless Assistance."
     8             Federal appropriation......    1,779,000
     9     (14)  "Preschool Grant -
    10  Administration."
    11             Federal appropriation......      980,000
    12     (15)  "DFSC - Administration."
    13             Federal appropriation......    1,983,000
    14     (16)  "State Literacy Resource
    15  Centers."
    16             Federal appropriation......      120,000
    17     (17)  "School Health Education
    18  Program."
    19             Federal appropriation......      600,000
    20     (18)  "Learn and Serve America -
    21  School-Based."
    22             Federal appropriation......    1,786,000
    23     (19)  "Educate America Act -
    24  Administration/State."
    25             Federal appropriation......      500,000
    26     (20)  "Environmental Education
    27  Workshop."
    28             Federal appropriation......       70,000
    29     (21)  "Bilingual Education."
    30             Federal appropriation......      140,000
    20020H2489B3794                 - 66 -

     1     (22)  "Charter Schools
     2  Initiatives."
     3             Federal appropriation......    6,107,000
     4     (23)  "Technology Literacy
     5  Challenge Administration."
     6             Federal appropriation......    1,200,000
     7     (24)  "America Reads Challenge -
     8  Administration."
     9             Federal appropriation......      350,000
    10     (25)  "Comprehensive School Reform
    11  - Administration."
    12             Federal appropriation......      200,000
    13     (26)  "Advanced Placement Testing."
    14             Federal appropriation......      200,000
    15     (27)  "Even Start Family Literacy -
    16  Administration."
    17             Federal appropriation......       30,000
    18     (28)  "ESEA - Title X - Education
    19  Partnerships."
    20             Federal appropriation......      262,000
    21     (29)  "Refugee Children Education."
    22             Federal appropriation......    1,700,000
    23     (30)  "Medical Assistance - Nurses
    24  Aide Training."
    25             Federal appropriation......      251,000
    26     (31)  "Reading First Initiative -
    27  Administration."
    28             Federal appropriation......    9,080,000
    29     (32)  "SSBG - Early Childhood
    30     Development."
    20020H2489B3794                 - 67 -

     1             Federal appropriation......      400,000
     2     For the Office of Safe Schools
     3  Advocate.
     4             State appropriation........                   800,000
     5     For information and technology
     6  improvement.
     7             State appropriation........                 7,158,000
     8     For PA assessment.
     9             State appropriation........                20,956,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for PA assessment:
    13     (1)  "SSBG - Early Childhood
    14  Screening."
    15             Federal appropriation......    1,500,000
    16     For the State Library, providing
    17  reference services and administering
    18  aid to public libraries.
    19             State appropriation........                 4,445,000  <--
    20             STATE APPROPRIATION........                 4,305,000  <--
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for the State Library:
    24     (1)  "LSTA  - Library Development."
    25             Federal appropriation......    1,447,000
    26     For programs of education and
    27  training at youth development centers
    28  and the monitoring of programs of
    29  education and training provided to
    30  incarcerated juveniles.
    20020H2489B3794                 - 68 -

     1             State appropriation........                11,084,000
     2     For the Scranton State School for
     3  the Deaf.
     4             State appropriation........                 6,194,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for the Scranton State
     8  School for the Deaf:
     9     (1)  "Individuals with Disabilities
    10  - Scranton."
    11             Federal appropriation......       85,000
    12     (2)  "National School Milk Lunch
    13  Program - Scranton."
    14             Federal appropriation......       50,000
    15     (3)  "ESEA - Scranton."
    16             Federal appropriation......      452,000
    17     (4)  "Life-Long Learning -
    18  Scranton."
    19             Federal appropriation......       11,000
    20     (5)  "Adult Basic Education -
    21  Disabled Adults."
    22             Federal appropriation......       10,000
    23     For the Thaddeus Stevens College of
    24  Technology.
    25             State appropriation........                 8,052,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for the Thaddeus Stevens
    29  College of Technology:
    30     (1)  "Vocational Education -
    20020H2489B3794                 - 69 -

     1  Thaddeus Stevens."
     2             Federal appropriation......      350,000
     3     For payment of basic education
     4  funding to school districts: Provided,
     5  That the Secretary of Education, with
     6  the approval of the Governor, may make
     7  payments from this appropriation in
     8  advance of the due date prescribed by
     9  law to school districts which are
    10  financially handicapped, whenever the
    11  Secretary of Education shall deem it
    12  necessary to make such advance
    13  payments to enable the school
    14  districts to keep their public schools
    15  open.                                                             <--
    16             State appropriation........             3,999,484,000
    17  OPEN. DURING THE 2002-2003 SCHOOL YEAR                            <--
    18  EACH SCHOOL DISTRICT SHALL RECEIVE A
    19  BASIC EDUCATION ALLOCATION THAT
    20  PROVIDES FOR A 3% INCREASE OVER A
    21  DISTRICT'S FISCAL YEAR 2001-2002 BASIC
    22  EDUCATION ALLOCATION. DURING THE 2002-
    23  2003 SCHOOL YEAR A SCHOOL DISTRICT
    24  WITH A SCHOOL YEAR 2002-2003 MARKET
    25  VALUE INCOME AID RATIO OF .7000 OR
    26  GREATER AND A SCHOOL YEAR 2001-2002
    27  AVERAGE DAILY MEMBERSHIP OF 1,300 OR
    28  LESS SHALL RECEIVE A BASIC EDUCATION
    29  ALLOCATION THAT PROVIDES FOR A 4%
    30  INCREASE OVER A DISTRICT'S FISCAL YEAR
    20020H2489B3794                 - 70 -

     1  2001-2002 BASIC EDUCATION ALLOCATION.
     2             STATE APPROPRIATION........             4,283,284,000
     3     For school districts of the first                              <--
     4  class. Payment of this appropriation
     5  is contingent upon the city of the
     6  first class making payment to the
     7  school district of $45,000,000 in
     8  accordance with the agreement between
     9  the city and the Commonwealth and the
    10  School Reform Commission or its direct
    11  successor being the governing
    12  authority of the school district.
    13             State appropriation........                75,000,000
    14     FOR A SUPPLEMENT TO SCHOOL                                     <--
    15  DISTRICTS TO PROVIDE A MINIMUM 1%
    16  INCREASE IN BASIC EDUCATION FUNDING
    17  PER AVERAGE DAILY MEMBERSHIP.
    18             STATE APPROPRIATION........                13,493,000
    19     FOR GROWING SCHOOL DISTRICTS.
    20  DURING THE 2002-2003 SCHOOL YEAR ANY
    21  SCHOOL DISTRICT EXPERIENCING AN
    22  INCREASE IN AVERAGE DAILY MEMBERSHIP
    23  OF MORE THAN 2%, SHALL QUALIFY FOR A
    24  GROWTH SUPPLEMENT. THE GROWTH
    25  SUPPLEMENT SHALL BE CALCULATED BY
    26  MULTIPLYING THE INCREASE IN A SCHOOL
    27  DISTRICT'S AVERAGE DAILY MEMBERSHIP
    28  BETWEEN THE 2000-2001 AND 2001-2002
    29  SCHOOL YEARS TIMES $1,000.
    30             STATE APPROPRIATION........                 5,655,000
    20020H2489B3794                 - 71 -

     1     FOR GRANTS TO SCHOOL DISTRICTS
     2  EXPERIENCING GROWTH. DURING THE 2002-
     3  2003 SCHOOL YEAR GRANTS SHALL BE PAID
     4  ON AN EQUAL PER PUPIL BASIS TAKING
     5  INTO CONSIDERATION THE INCREASE IN A
     6  SCHOOL DISTRICT'S AVERAGE DAILY
     7  MEMBERSHIP BETWEEN THE 2000-2001 AND
     8  2001-2002 SCHOOL YEARS.
     9             STATE APPROPRIATION........                75,000,000
    10     FOR A SUPPLEMENT TO EACH SCHOOL
    11  DISTRICT ON THE EDUCATION EMPOWERMENT
    12  LIST NOT RECEIVING AN APPROPRIATION
    13  EXCLUSIVELY IDENTIFIED FOR SUCH SCHOOL
    14  DISTRICT. THE SUPPLEMENT SHALL PROVIDE
    15  FUNDING TO SUCH SCHOOL DISTRICT
    16  EQUIVALENT TO THE PERCENT INCREASE IN
    17  FUNDING FOR A SCHOOL DISTRICT OF THE
    18  FIRST CLASS WHEN CONSIDERING ITS SHARE
    19  OF THE BASIC EDUCATION FUNDING AND THE
    20  APPROPRIATION EXCLUSIVELY IDENTIFIED
    21  FOR SCHOOL DISTRICTS OF THE FIRST
    22  CLASS.
    23             STATE APPROPRIATION........                19,290,000
    24     FOR SMALL DISTRICT ASSISTANCE.
    25  DURING THE 2002-2003 SCHOOL YEAR ANY
    26  SCHOOL DISTRICT WITH AN AVERAGE DAILY
    27  MEMBERSHIP OF NO MORE THAN 1,500 SHALL
    28  RECEIVE A PAYMENT OF $75 PER AVERAGE
    29  DAILY MEMBERSHIP.
    30             STATE APPROPRIATION........                10,289,000
    20020H2489B3794                 - 72 -

     1     For performance incentives.                                    <--
     2             State appropriation........                25,000,000
     3     For school improvement grants.
     4             State appropriation........                27,961,000  <--
     5             STATE APPROPRIATION........                24,894,000  <--
     6     FOR SCHOOL DISTRICTS NO LONGER
     7  RECEIVING ASSISTANCE UNDER SECTION
     8  1709-B OF THE ACT OF MARCH 10, 1949
     9  (P.L.30, NO.14), KNOWN AS THE PUBLIC
    10  SCHOOL CODE OF 1949.
    11             STATE APPROPRIATION........                 1,790,000
    12     For education support services.
    13             State appropriation........                23,600,000  <--
    14             STATE APPROPRIATION........                13,400,000  <--
    15     FOR PRESCHOOL PROGRAMS IN EDUCATION
    16  EMPOWERMENT DISTRICTS.
    17             STATE APPROPRIATION........                 5,000,000
    18     For school readiness.
    19             State appropriation........                 1,500,000
    20     For the technology initiative.                                 <--
    21             State appropriation........                 5,665,000
    22     FOR THE TECHNOLOGY INITIATIVE. NO                              <--
    23  LESS THAN $5,000,000 OF THIS
    24  APPROPRIATION SHALL BE PROVIDED AS
    25  GRANTS TO SCHOOL DISTRICTS TO IMPROVE
    26  EDUCATIONAL TECHNOLOGY INFRASTRUCTURE.
    27             STATE APPROPRIATION........                10,665,000
    28     For teacher professional
    29  development associated with new
    30  academic standards, the Academy for
    20020H2489B3794                 - 73 -

     1  Urban Education and the Governor's
     2  Institutes for Teachers at the
     3  Governor's Schools for Excellence.                                <--
     4             State appropriation........                 5,811,000
     5  GOVERNOR'S SCHOOLS FOR EXCELLENCE. NO                             <--
     6  PART OF THIS APPROPRIATION SHALL BE
     7  USED TO PAY FOR THE PROFESSIONAL
     8  DEVELOPMENT ASSISTANCE PROGRAM
     9  ASSESSMENTS.
    10             STATE APPROPRIATION........                 4,311,000
    11     For the Read to Succeed Program.
    12             State appropriation........                15,000,000  <--
    13             STATE APPROPRIATION........                25,000,000  <--
    14     FOR SUMMER PROGRAMS OPERATED BY THE
    15  CITYWIDE YOUTH AGENCY WITHIN THE
    16  GREATER PHILADELPHIA URBAN AFFAIRS
    17  COALITION.
    18             STATE APPROPRIATION........                   300,000
    19     For adult and family literacy
    20  programs, summer reading programs and
    21  the adult high school diplomas
    22  program.
    23             State appropriation........                19,707,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for adult and family
    27  literacy programs:
    28     (1)  "Adult Basic Education -
    29  Local."
    30             Federal appropriation......   24,000,000
    20020H2489B3794                 - 74 -

     1     (2)  "Even Start Family Literacy -
     2  Local."
     3             Federal appropriation......       28,000
     4     For payments on account of
     5  vocational education, including
     6  $2,689,000 for an incentive grant
     7  program and $500,000 for a youth
     8  apprenticeship program.
     9             State appropriation........                55,378,000  <--
    10             STATE APPROPRIATION........                61,343,000  <--
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for vocational education:
    14     (1)  "Vocational Education -
    15  Local."
    16             Federal appropriation......   50,000,000
    17     FOR VOCATIONAL EDUCATION EQUIPMENT                             <--
    18  GRANTS, INCLUDING $250,000 TO PROVIDE
    19  GRANTS TO THADDEUS STEVENS COLLEGE OF
    20  TECHNOLOGY, SCHOOL DISTRICTS OR AREA
    21  VOCATIONAL-TECHNICAL SCHOOLS WHICH
    22  QUALIFIED FOR GRANTS AND PURCHASED
    23  EQUIPMENT IN 2001-2002 BUT DID NOT
    24  RECEIVE GRANTS.
    25             STATE APPROPRIATION........                 5,250,000
    26     For payments on account of annual
    27  rental or sinking fund charges on
    28  school buildings, including charter
    29  schools.                                                          <--
    30             State appropriation........               283,078,000
    20020H2489B3794                 - 75 -

     1  SCHOOLS, INCLUDING AT LEAST $2,000,000                            <--
     2  TO INCREASE THE APPROVED BUILDING
     3  CONSTRUCTION COST FOR APPROVED SCHOOL
     4  BUILDING PROJECTS.
     5             STATE APPROPRIATION........               285,078,000
     6     For payments on account of pupil
     7  transportation.
     8             State appropriation........               438,882,000
     9     For payments on account of
    10  nonpublic and charter school pupil
    11  transportation.
    12             State appropriation........                55,211,000
    13     For payments on account of special
    14  education of exceptional children.
    15  This amount includes $563,000 for
    16  community support services which is
    17  not to be included in the base
    18  calculations of the special education
    19  program components.
    20             State appropriation........               874,319,000  <--
    21             STATE APPROPRIATION........               895,319,000  <--
    22     FOR SUPPLEMENTAL SPECIAL EDUCATION                             <--
    23  PAYMENTS. DURING THE SCHOOL YEAR 2002-
    24  2003 ANY SCHOOL DISTRICT WHOSE TOTAL
    25  ENROLLMENT OF MODERATELY IMPAIRED AND
    26  SEVERELY IMPAIRED SPECIAL EDUCATION
    27  STUDENTS ON THE LAST DAY OF THE SCHOOL
    28  YEAR EXCEEDS THE TOTAL ENROLLMENT OF
    29  SUCH STUDENTS ON THE FIRST DAY OF THE
    30  SCHOOL YEAR SHALL RECEIVE A PAYMENT OF
    20020H2489B3794                 - 76 -

     1  $550 FOR EACH ADDITIONAL STUDENT.
     2             STATE APPROPRIATION........                 2,000,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for special education:
     6     (1)  "Individuals with Disabilities
     7  Education - Local."
     8             Federal appropriation......  310,000,000
     9     For payments for Early Intervention
    10  Services.
    11             State appropriation........               102,819,000
    12     For payment on account of homebound
    13  instruction.
    14             State appropriation........                   840,000
    15     For payment for tuition to school
    16  districts providing education to
    17  nonresident orphaned children placed
    18  in private homes by the court and
    19  nonresident inmates of children's
    20  institutions.
    21             State appropriation........                45,528,000
    22     For payments of annual fixed
    23  charges to school districts in lieu of
    24  taxes for land acquired by the
    25  Commonwealth for water conservation or
    26  flood prevention.
    27             State appropriation........                   180,000
    28     For payment for maintenance of
    29  summer schools for school-age children
    30  of migrant laborers, including child-
    20020H2489B3794                 - 77 -

     1  care services.
     2             State appropriation........                   751,000
     3     For payments to Pennsylvania
     4  Charter Schools for the Deaf and
     5  Blind.
     6             State appropriation........                25,749,000  <--
     7             STATE APPROPRIATION........                26,650,000  <--
     8     For special education - approved
     9  private schools.
    10             State appropriation........                63,450,000  <--
    11             STATE APPROPRIATION........                66,623,000  <--
    12     FOR GRANTS TO IMPROVE TECHNOLOGY AT
    13  THE COMMONWEALTH'S APPROVED PRIVATE
    14  SCHOOLS.
    15             STATE APPROPRIATION........                 1,000,000
    16     For payment of the Commonwealth's
    17  share of the approved operating costs
    18  and lease payments of intermediate
    19  units.
    20             State appropriation........                 6,311,000
    21     For grants to school districts to
    22  assist in meeting Federal matching
    23  requirements for grants received under
    24  the Federal Child Nutrition Act and to
    25  aid in providing a food program for
    26  needy children.
    27             State appropriation........                24,687,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for school food services:
    20020H2489B3794                 - 78 -

     1     (1)  "Food and Nutrition - Local."
     2             Federal appropriation......  298,496,000
     3     For payment of the Commonwealth's
     4  share of Federal Social Security taxes
     5  for public school employees.
     6             State appropriation........               418,244,000
     7     For payment of required
     8  contribution for public school
     9  employees' retirement.
    10             State appropriation........               211,866,000  <--
    11             STATE APPROPRIATION........               117,219,000  <--
    12     For education of indigent children
    13  at charitable hospitals.
    14             State appropriation........                   100,000
    15     The following Federal amounts are
    16  appropriated for basic education:
    17     (1)  "ESEA - Title VI - School
    18  Districts."
    19             Federal appropriation......   56,000,000
    20     (2)  "ESEA - Title I - Local."
    21             Federal appropriation......  433,844,000
    22     (3)  "DFSC - School Districts."
    23             Federal appropriation......   12,866,000
    24     (4)  "Educate America Act - Local."
    25             Federal appropriation......    6,469,000
    26     (5)  "Professional Development -
    27  Title II - Local."
    28             Federal appropriation......   19,000,000
    29     (6)  "Technology Literacy Challenge
    30  - Local."
    20020H2489B3794                 - 79 -

     1             Federal appropriation......   30,276,000
     2     (7)  "America Reads Challenge -
     3  Local."
     4             Federal appropriation......    4,477,000
     5     (8)  "Comprehensive School Reform -
     6  Local."
     7             Federal appropriation......   17,000,000
     8     (9)  "ESEA - Title VI - Class Size
     9  Reduction."
    10             Federal appropriation......   79,773,000
    11     (10)  "Reading First Initiative -
    12  Local."
    13             Federal appropriation......   46,486,000
    14     FOR SUPPORT OF A BASIC EDUCATION -                             <--
    15  HIGHER EDUCATION SCIENCE PARTNERSHIP.
    16             STATE APPROPRIATION........                 2,500,000
    17     TO INCREASE THE NUMBER OF READING
    18  SPECIALISTS AND ASSISTANTS IN
    19  PRESCHOOL AND PRIMARY GRADES IN SCHOOL
    20  DISTRICTS OF THE FIRST CLASS.
    21             STATE APPROPRIATION........                   500,000
    22     FOR NEW CHOICES/NEW OPTIONS
    23  PROGRAM.
    24             STATE APPROPRIATION........                 3,700,000
    25     For education mentoring, including
    26  dropout prevention programs.
    27             State appropriation........                 1,200,000
    28     For services to nonpublic schools.
    29             State appropriation........                71,976,000
    30     FOR RECORDED AND COMPUTERIZED BOOKS                            <--
    20020H2489B3794                 - 80 -

     1  AT ALL ACADEMIC LEVELS TO DISABLED
     2  PEOPLE WHO CANNOT READ STANDARD PRINT
     3  BECAUSE OF VISUAL, PERCEPTUAL OR OTHER
     4  PHYSICAL DISABILITY.
     5             STATE APPROPRIATION........                   140,000
     6     For textbooks, instructional
     7  material and instructional equipment
     8  for nonpublic schools.
     9             State appropriation........                22,030,000
    10     For technology for nonpublic
    11  schools.
    12             State appropriation........                 8,000,000  <--
    13             STATE APPROPRIATION........                 3,000,000  <--
    14     FOR EXPANDED USE OF TECHNOLOGY IN
    15  VOCATIONAL EDUCATION.
    16             STATE APPROPRIATION........                 2,000,000
    17     For programs to meet the needs of
    18  pregnant and parenting teenagers.
    19             State appropriation........                 1,725,000
    20     For a comprehensive reading
    21  program.
    22             State appropriation........                   300,000
    23     For grants to public libraries for
    24  the development and improvement of a
    25  Statewide system of libraries and
    26  library services, including State aid
    27  to local libraries, county libraries,
    28  district library centers and regional
    29  library resource centers. The annual
    30  supplements to be distributed pursuant
    20020H2489B3794                 - 81 -

     1  to the Library Code are as follows:
     2  Quality Libraries Aid - $21,326,000;
     3  Incentive for Excellence Aid -
     4  $26,247,000; County Coordination Aid -
     5  $9,346,000; District Library Centers -
     6  $12,629,000; Statewide Resource
     7  Centers - $3,473,000; Equalization Aid
     8  - $833,000; and Equal Distribution
     9  Grants - $1,435,000.
    10             State appropriation........                75,289,000
    11     To provide aid to the Free Library
    12  of Philadelphia and the Carnegie
    13  Library of Pittsburgh to meet the
    14  costs incurred in serving as regional
    15  libraries in the distribution of
    16  braille reading materials, talking
    17  book machines and other reading
    18  materials to persons who are blind or
    19  otherwise disabled.
    20             State appropriation........                 2,965,000
    21     For library access.
    22             State appropriation........                 7,386,000  <--
    23             STATE APPROPRIATION........                 7,136,000  <--
    24     For the Access Pennsylvania
    25  Database network.
    26             State appropriation........                 4,042,000  <--
    27             STATE APPROPRIATION........                 3,792,000  <--
    28     For ethnic heritage studies.
    29             State appropriation........                   165,000
    30     For the Governor's Schools of
    20020H2489B3794                 - 82 -

     1  Excellence.
     2             State appropriation........                 2,492,000
     3     For the Technology Leadership
     4  Academy.
     5             State appropriation........                 1,290,000
     6     For job training programs.
     7             State appropriation........                 3,750,000
     8     FOR THE CONNELLEY TECHNICAL                                    <--
     9  INSTITUTE AND ADULT EDUCATION CENTER.
    10             STATE APPROPRIATION........                 6,000,000
    11     FOR DIRECT HEALTH CARE EMPLOYEES
    12  TRAINING PROGRAMS.
    13             STATE APPROPRIATION........                 1,300,000
    14     For charter schools.                                           <--
    15             State appropriation........                 1,800,000
    16     For independent schools.
    17             State appropriation........                 1,500,000
    18     For payments to school districts
    19  for students who transfer to charter
    20  schools from nonpublic schools.
    21             State appropriation........                 1,000,000
    22     For transition funding for grants
    23  to school districts for students who
    24  attend a charter school.
    25             State appropriation........                 2,000,000
    26     For safe and alternative schools,                              <--
    27  including at least $26,256,000 for
    28  alternative schools. For a school
    29  district of the first class, funds
    30  from this appropriation shall be used
    20020H2489B3794                 - 83 -

     1  to pay all costs incurred under a
     2  contract between the school district
     3  of the first class and a private
     4  alternative education institution
     5  pursuant to Article XIX-E of the act
     6  of March 10, 1949 (P.L.30, No.14),
     7  known as the Public School Code of
     8  1949, before it may be used for other
     9  alternative education programs or
    10  services.
    11             State appropriation........                36,256,000  <--
    12             STATE APPROPRIATION........                36,756,000  <--
    13     FOR ESTABLISHING THE PENNSYLVANIA                              <--
    14  COMMUNITY COLLEGE BOARD.
    15             STATE APPROPRIATION........                   700,000
    16     For payment of approved operating
    17  and capital expenses of community
    18  colleges, INCLUDING AT LEAST                                      <--
    19  $8,000,000 TO INCREASE STATE PAYMENTS
    20  FOR NONCREDIT WORKFORCE DEVELOPMENT
    21  COURSES BY REIMBURSING COMMUNITY
    22  COLLEGES FOR NONCREDIT WORKFORCE
    23  DEVELOPMENT COURSES AT 100% OF THE
    24  REIMBURSEMENT FACTOR. An independent
    25  audit report for the preceding fiscal
    26  year, which is consistent with the
    27  generally accepted accounting
    28  principles as prescribed by the
    29  National Association of College and
    30  University Business Officers, the
    20020H2489B3794                 - 84 -

     1  American Institute of Certified Public
     2  Accountants, or by their successors,
     3  or by any other recognized
     4  authoritative body, and the financial
     5  reporting policies and standards
     6  promulgated by the Commonwealth and by
     7  the Federal Government that apply to
     8  community colleges, shall be submitted
     9  by each community college to the
    10  Department of Education not later than
    11  120 days after the close of the
    12  preceding fiscal year. The Department
    13  of Education may withhold whatever
    14  funds appropriated herein it feels
    15  necessary to ensure that such audit
    16  reports are submitted in the
    17  prescribed fashion.
    18             State appropriation........               196,226,000  <--
    19             STATE APPROPRIATION........               230,243,000  <--
    20     TO FULLY FUND THE COMMONWEALTH'S
    21  SHARE OF THE EQUIVALENT FULL-TIME
    22  STUDENT REIMBURSEMENT TO COMMUNITY
    23  COLLEGES IN FISCAL YEAR 2001-2002 TO
    24  THE EXTENT THAT FUNDS ARE AVAILABLE.
    25             STATE APPROPRIATION........                 7,000,000
    26     FOR COMMUNITY COLLEGES - DEFERRED
    27  MAINTENANCE.
    28             STATE APPROPRIATION........                10,000,000
    29     For higher education equal
    30  opportunity program grants.
    20020H2489B3794                 - 85 -

     1             State appropriation........                 9,320,000
     2     For annual payments, not to exceed
     3  $500 per student, to institutions of
     4  higher learning for defraying the
     5  expenses of deaf or blind students.
     6             State appropriation........                    54,000
     7     For higher education technology
     8  grants.
     9             State appropriation........                 5,500,000
    10     FOR HIGHER EDUCATION INCENTIVE                                 <--
    11  GRANTS TO BE ALLOCATED IN ACCORDANCE
    12  WITH GUIDELINES ESTABLISHED BY THE
    13  DEPARTMENT OF EDUCATION.
    14             STATE APPROPRIATION........                 6,000,000
    15     For higher education equipment
    16  grants to be distributed to
    17  institutions of higher education,
    18  including State-owned and State-
    19  related institutions based on
    20  guidelines adopted by the Department
    21  of Education consistent with the
    22  former provisions of Article XXVI-C of
    23  the act of March 10, 1949 (P.L.30,
    24  No.14), known as the Public School
    25  Code of 1949.
    26             State appropriation........                 6,000,000
    27     For grants to engineering degree-
    28  granting schools. This appropriation
    29  shall be allocated consistent with the
    30  definitions and other provisions
    20020H2489B3794                 - 86 -

     1  formerly contained in the act of July
     2  2, 1984 (P.L.553, No.110), known as
     3  the Engineering School Equipment Act.
     4             State appropriation........                 1,000,000
     5     TO ESTABLISH CAREER LADDERS IN                                 <--
     6  PENNSYLVANIA FOR DIRECT CARE EMPLOYEES
     7  WORKING IN LONG-TERM CARE FACILITIES
     8  IN AN EFFORT TO ENHANCE CONSUMER CARE
     9  DELIVERY AS WELL AS CONSUMER AND
    10  FAMILY SATISFACTION BY IMPROVING
    11  EMPLOYEE RECRUITMENT, TRAINING AND
    12  RETENTION.
    13             STATE APPROPRIATION........                 2,125,000
    14     For transfer to the Pennsylvania
    15  Higher Education Facilities Authority
    16  for interest subsidies, when due, for
    17  bonds issued for dormitory sprinklers.
    18             State appropriation........                 6,000,000
    19     For higher education - rural
    20  initiatives grants.
    21             State appropriation........                 1,343,000  <--
    22             STATE APPROPRIATION........                 1,925,000  <--
    23     FOR HIGHER EDUCATION VETERINARY
    24  ACTIVITIES.
    25             STATE APPROPRIATION........                 1,831,000
    26     FOR HIGHER EDUCATION AGRICULTURAL
    27  RESEARCH AND EXTENSION SERVICES.
    28             STATE APPROPRIATION........                 2,602,000
    29     FOR HIGHER EDUCATION AGRICULTURAL
    30  MAPPING PROGRAM.
    20020H2489B3794                 - 87 -

     1             STATE APPROPRIATION........                   250,000
     2     For osteopathic education grants.
     3             State appropriation........                 1,000,000
     4     FOR ALTERNATIVE EDUCATION                                      <--
     5  DEMONSTRATION GRANTS IN THE SUCCESSFUL
     6  TWILIGHT EDUCATION PROGRAM FOR EX-
     7  OFFENDERS RETURNING TO PUBLIC SCHOOLS.
     8             STATE APPROPRIATION........                 5,000,000
     9     FOR FINANCIALLY DISTRESSED SCHOOL
    10  DISTRICTS RECEIVING ASSISTANCE UNDER
    11  SECTION 2502.30 OF THE ACT OF MARCH
    12  10, 1949 (P.L.30, NO.14), KNOWN AS THE
    13  PUBLIC SCHOOL CODE OF 1949, IN FISCAL
    14  YEAR 1999-2000.
    15             STATE APPROPRIATION........                 1,363,000
    16     FOR FINANCIALLY DISTRESSED SCHOOL
    17  DISTRICTS RECEIVING ASSISTANCE IN
    18  FISCAL YEAR 1995-1996 UNDER SECTION
    19  2502.30 OF THE ACT OF MARCH 10, 1949
    20  (P.L.30, NO.14), KNOWN AS THE PUBLIC
    21  SCHOOL CODE OF 1949.
    22             STATE APPROPRIATION........                 4,088,000
    23     Section 213.  Department of
    24  Environmental Protection.--The
    25  following amounts are appropriated to
    26  the Department of Environmental
    27  Protection:                                Federal       State
    28     For general government operations
    29  of the Department of Environmental
    30  Protection, PROVIDED THAT NO FUNDS IN                             <--
    20020H2489B3794                 - 88 -

     1  THIS APPROPRIATION MAY BE USED FOR
     2  DEPARTMENTAL ACTIVITIES RELATED TO
     3  PUBLIC ADVOCACY OR MARKETING OF SEWAGE
     4  SLUDGE OR BIOSOLIDS. THIS
     5  APPROPRIATION CONTAINS $250,000 FOR A
     6  PILOT PROGRAM OF LOW-INTEREST LOANS TO
     7  ADDRESS THE PROBLEM OF COASTAL
     8  EROSION. UP TO $250,000 OF THIS
     9  APPROPRIATION SHALL BE USED FOR A
    10  PROGRAM OF ASSISTANCE TO LOW-INCOME
    11  SENIOR CITIZENS WHO OWN UNDERGROUND
    12  STORAGE TANKS THAT ARE NO LONGER IN
    13  USE. ASSISTANCE SHALL BE PROVIDED FOR
    14  THE REMOVAL OF SUCH TANKS AND FOR ANY
    15  RELATED REMEDIAL WORK.
    16             State appropriation........                20,924,000  <--
    17             STATE APPROPRIATION........                 9,659,000  <--
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for general government
    21  operations:
    22     (1)  "Surface Mine Conservation."
    23             Federal appropriation......      413,000
    24     FOR ABANDONED SURFACE MINE                                     <--
    25  RECLAMATION.
    26             STATE APPROPRIATION........                10,000,000
    27     For payment of grants to political
    28  subdivisions to assist in the cleanup
    29  of scrap tires.
    30             State appropriation........                 2,000,000  <--
    20020H2489B3794                 - 89 -

     1             STATE APPROPRIATION........                 7,000,000  <--
     2     For Environmental Program
     3  Management, PROVIDED THAT NO FUNDS IN                             <--
     4  THIS APPROPRIATION MAY BE USED FOR
     5  DEPARTMENTAL ACTIVITIES RELATED TO
     6  PUBLIC ADVOCACY OR MARKETING OF SEWAGE
     7  SLUDGE OR BIOSOLIDS.
     8             State appropriation........                44,803,000  <--
     9             STATE APPROPRIATION........                24,303,000  <--
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for Environmental Program
    13  Management:
    14     (1)  "Coastal Zone Management."
    15             Federal appropriation......    2,000,000
    16     (2)  "Construction Management
    17  Assistance Grants - Administration."
    18             Federal appropriation......    1,400,000
    19     (3)  "Storm Water Permitting
    20  Initiative."
    21             Federal appropriation......    2,300,000
    22     (4)  "Safe Drinking Water Act -
    23  Management."
    24             Federal appropriation......    4,500,000
    25     (5)  "Water Pollution Control
    26  Grants - Management."
    27             Federal appropriation......    3,300,000
    28     (6)  "Air Pollution Control Grants
    29  - Management."
    30             Federal appropriation......    2,400,000
    20020H2489B3794                 - 90 -

     1     (7)  "Surface Mine Conservation."
     2             Federal appropriation......    6,500,000
     3     (8)  "Wetland Protection Fund."
     4             Federal appropriation......      240,000
     5     (9)  "Training and Education of
     6  Underground Coal Miners."
     7             Federal appropriation......      750,000
     8     (10)  "Diagnostic X-ray Equipment
     9  Testing."
    10             Federal appropriation......      340,000
    11     (11)  "Water Quality Outreach
    12  Operator Training."
    13             Federal appropriation......      200,000
    14     (12)  "Water Quality Management
    15  Planning Grants."
    16             Federal appropriation......    1,000,000
    17     (13)  "Small Operator's
    18  Assistance."
    19             Federal appropriation......    2,000,000
    20     (14)  "Wellhead Protection Fund."
    21             Federal appropriation......      250,000
    22     (15)  "Indoor Radon Abatement."
    23             Federal appropriation......      500,000
    24     (16)  "Non-Point Source
    25  Implementation 319(H)."
    26             Federal appropriation......   12,800,000
    27     (17)  "Hydroelectric Power
    28  Conservation Fund."
    29             Federal appropriation......       51,000
    30     (18)  "Survey Studies."
    20020H2489B3794                 - 91 -

     1             Federal appropriation......    2,500,000
     2     (19)  "National Dam Safety."
     3             Federal appropriation......      100,000
     4     (20)  "Great Lakes Restoration."
     5             Federal appropriation......    1,700,000
     6     For the Chesapeake Bay Pollution
     7  Abatement Program.
     8             State appropriation........                 3,403,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for the Chesapeake Bay
    12  Pollution Abatement Program:
    13     (1)  "Chesapeake Bay Pollution
    14  Abatement."
    15             Federal appropriation......    6,200,000
    16     For the Office of Pollution
    17  Prevention and Compliance Assistance.
    18             State appropriation........                 3,841,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for the Office of
    22  Pollution Prevention and Compliance
    23  Assistance:
    24     (1)  "State Energy Program (SEP)."
    25             Federal appropriation......    4,951,000
    26     (2)  "Pollution Prevention."
    27             Federal appropriation......      300,000
    28     (3)  "Heavy Duty Vehicle Program."
    29             Federal appropriation......      200,000
    30     (4)  "Alternative Fuels."
    20020H2489B3794                 - 92 -

     1             Federal appropriation......      175,000
     2     (5)  "National Industrial
     3  Competitiveness."
     4             Federal appropriation......      933,000
     5     (6)  "Energy and Environmental
     6  Opportunities."
     7             Federal appropriation......    1,200,000
     8     For Environmental Protection
     9  Operations, PROVIDED THAT NO FUNDS IN                             <--
    10  THIS APPROPRIATION MAY BE USED FOR
    11  DEPARTMENTAL ACTIVITIES RELATED TO
    12  PUBLIC ADVOCACY OR MARKETING OF SEWAGE
    13  SLUDGE OR BIOSOLIDS.
    14             State appropriation........                77,377,000  <--
    15             STATE APPROPRIATION........                66,502,000  <--
    16     The following Federal amounts are
    17  appropriated to supplement the sum
    18  appropriated for Environmental
    19  Protection Operations:
    20     (1)  "EPA - Planning Grant -
    21  Administration."
    22             Federal appropriation......    6,800,000
    23     (2)  "Water Pollution Control
    24  Grants."
    25             Federal appropriation......    4,500,000
    26     (3)  "Air Pollution Control
    27  Grants."
    28             Federal appropriation......    2,900,000
    29     (4)  "Surface Mine Control and
    30  Reclamation."
    20020H2489B3794                 - 93 -

     1             Federal appropriation......    7,583,000
     2     (5)  "Construction Management
     3  Assistance Grants."
     4             Federal appropriation......      350,000
     5     (6)  "Safe Drinking Water."
     6             Federal appropriation......    2,700,000
     7     (7)  "Oil Pollution Spills
     8  Removal."
     9             Federal appropriation......    1,000,000
    10     (8)  "Great Lakes National
    11  Program."
    12             Federal appropriation......       75,000
    13     For the black fly control project.
    14             State appropriation........                 4,801,000
    15     For West Nile virus control.
    16             State appropriation........                 8,074,000
    17     For flood control projects.
    18             State appropriation........                 2,793,000
    19     For storm water management grants.
    20             State appropriation........                 1,200,000
    21     For sewage facilities planning
    22  grants.
    23             State appropriation........                 1,950,000
    24     For sewage facilities enforcement
    25  grants.
    26             State appropriation........                 5,000,000
    27     For sewage treatment plant
    28  operation grants.
    29             State appropriation........                52,122,000
    30     For the Environmental Stewardship
    20020H2489B3794                 - 94 -

     1  Fund.
     2             State appropriation........                50,000,000
     3     For payment of Pennsylvania's share
     4  of the expenses of the River Master
     5  for the Delaware River.
     6             State appropriation........                    97,000
     7     For support of the Ohio River Basin
     8  Commission.
     9             State appropriation........                    14,000
    10     For support of the Susquehanna
    11  River Basin Commission.
    12             State appropriation........                   700,000
    13     For support of the Interstate
    14  Commission on the Potomac River Basin.
    15             State appropriation........                    44,000
    16     For conduct of the Delaware River
    17  Basin Commission.
    18             State appropriation........                 1,133,000
    19     For support of the Ohio River
    20  Valley Water Sanitation Commission.
    21             State appropriation........                   172,000
    22     For support of the Chesapeake Bay
    23  Commission.
    24             State appropriation........                   265,000
    25     For payments to conservation
    26  districts.
    27             State appropriation........                 3,100,000
    28     For payment of Pennsylvania's share
    29  of the costs of the Interstate Mining
    30  Commission.
    20020H2489B3794                 - 95 -

     1             State appropriation........                    32,000
     2     For the Northeast-Midwest
     3  Institute.
     4             State appropriation........                    58,000
     5     For small water systems assistance,
     6  including grants for regionalization
     7  feasibility studies.
     8             State appropriation........                   400,000
     9     For the Sea Grants Program.
    10             State appropriation........                   250,000
    11     FOR A DEPARTMENTAL STUDY IN                                    <--
    12  COOPERATION WITH KNOWLEDGEABLE
    13  SCIENTIFIC EXPERTS AND INTERESTED
    14  STAKEHOLDERS TO (I) DETERMINE HOW
    15  EXISTING STATE PROGRAMS ARE AFFECTING
    16  GREENHOUSE GAS EMISSIONS AND (II)
    17  DEVELOP A STRATEGY FOR REDUCING NET
    18  GREENHOUSE GAS EMISSIONS IN THIS
    19  COMMONWEALTH. THE DEPARTMENT SHALL
    20  COMPLETE THIS WORK AND REPORT ITS
    21  FINDINGS TO THE GENERAL ASSEMBLY
    22  WITHIN ONE YEAR.
    23             STATE APPROPRIATION........                   250,000
    24     FOR THE LISTING ON THE INTERNET OF
    25  SLUDGE-RELATED COMPLAINTS AND THE
    26  PHYSICAL LOCATIONS WHERE SEWAGE SLUDGE
    27  IS BEING LAND-APPLIED IN THIS
    28  COMMONWEALTH.
    29             STATE APPROPRIATION........                    40,000
    30     Section 214.  Department of General
    20020H2489B3794                 - 96 -

     1  Services.--The following amounts are
     2  appropriated to the Department of
     3  General Services:                          Federal       State
     4     For general government operations
     5  of the Department of General Services.
     6             State appropriation........                68,472,000  <--
     7             STATE APPROPRIATION........                15,595,000  <--
     8     For the administration and
     9  operation of the Capitol Police.
    10             State appropriation........                12,399,000
    11     For Harristown rental charges.
    12             State appropriation........                 6,945,000
    13     For utility costs, including
    14  implementation of third-party shared
    15  savings programs.
    16             State appropriation........                14,593,000
    17     For Harristown utility and
    18  municipal charges, including
    19  implementation of third-party shared
    20  savings programs.
    21             State appropriation........                10,485,000
    22     For printing of the Pennsylvania
    23  Manual.
    24             State appropriation........                   201,000
    25     For asbestos and hazardous
    26  materials needs.
    27             State appropriation........                   436,000
    28     For excess insurance coverage.
    29             State appropriation........                 3,417,000
    30     For fire protection services for
    20020H2489B3794                 - 97 -

     1  the Capitol Complex in Harrisburg.
     2             State appropriation........                 1,020,000
     3     Section 215.  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........                30,811,000  <--
    10             STATE APPROPRIATION........                19,136,000  <--
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for general government
    14  operations:
    15     (1)  "WIC - Administration and
    16  Operation."
    17             Federal appropriation......    9,092,000
    18     (2)  "Health Assessment."
    19             Federal appropriation......      487,000
    20     (3)  "PHHSBG - Administration and
    21  Operation."
    22             Federal appropriation......    3,167,000
    23     (4)  "SABG - Administration and
    24  Operation."
    25             Federal appropriation......    5,980,000
    26     (5)  "MCHSBG - Administration and
    27  Operation."
    28             Federal appropriation......   16,368,000
    29     (6)  "Adult Blood Lead
    30  Epidemiology."
    20020H2489B3794                 - 98 -

     1             Federal appropriation......       43,000
     2     (7)  "Pediatric Prehospital
     3  Emergency Care."
     4             Federal appropriation......      338,000
     5     (8)  "TB - Administration and
     6  Operation."
     7             Federal appropriation......      708,000
     8     (9)  "Lead - Administration and
     9  Operation."
    10     (10)  "AIDS Health Education
    11  Administration and Operation."
    12             Federal appropriation......    2,042,000
    13     (11)  "Community Migrant Health."
    14             Federal appropriation......      326,000
    15     (12)  "Tobacco Control."
    16             Federal appropriation......    1,350,000
    17     (13)  "Breast and Cervical Cancer
    18  Administration and Operation."
    19             Federal appropriation......    1,056,000
    20     (14)  "HIV/AIDS Surveillance."
    21             Federal appropriation......    1,162,000
    22     (15)  "HIV Care Administration and
    23  Operation."
    24             Federal appropriation......      848,000
    25     (16)  "Crash Outcomes Data
    26  Evaluation."
    27             Federal appropriation......      190,000
    28     For the Organ Donation Awareness
    29  Program.
    30             State appropriation........                   118,000
    20020H2489B3794                 - 99 -

     1     FOR A NUTRITIONAL SUPPORT,                                     <--
     2  EDUCATION AND COUNSELING PROGRAM.
     3             STATE APPROPRIATION........                   250,000
     4     FOR ACUTE HOSPITALS IN MEDICALLY
     5  UNDERSERVED AREAS OF PENNSYLVANIA FOR
     6  THE ENHANCEMENT OF THEIR PHYSICIAN
     7  RECRUITMENT AND RETENTION EFFORTS AND
     8  FACILITY IMPROVEMENTS.
     9             STATE APPROPRIATION........                 4,000,000
    10     For Diabetes Programs.
    11             State appropriation........                   452,000
    12     FOR JUVENILE DIABETES SERVICES AND                             <--
    13  EQUIPMENT.
    14             STATE APPROPRIATION........                 3,000,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for diabetes programs:
    18     (1)  "Diabetes Control."
    19             Federal appropriation......      443,000
    20     For Quality Assurance.
    21             State appropriation........                16,987,000
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for the Quality Assurance
    25  Program:
    26     (1)  "Medicare - Health Service
    27  Agency Certification."
    28             Federal appropriation......    8,864,000
    29     (2)  "Medicaid Certification."
    30             Federal appropriation......    6,237,000
    20020H2489B3794                 - 100 -

     1     For Vital Statistics.
     2             State appropriation........                 7,112,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for vital statistics:
     6     (1)  "Cooperative Health
     7  Statistics."
     8             Federal appropriation......    1,399,000
     9     (2)  "Health Statistics."
    10             Federal appropriation......      893,000
    11     (3)  "Traumatic Brain Injury."
    12             Federal appropriation......      188,000
    13     FOR AUTOMATIC EXTERNAL                                         <--
    14  DEFIBRILLATORS TO BE UTILIZED IN
    15  LOCAL, COUNTY AND STATE GOVERNMENT
    16  OFFICE BUILDINGS.
    17             STATE APPROPRIATION........                 2,500,000
    18     For the State Laboratory.
    19             State appropriation........                 4,294,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for the State Laboratory:
    23     (1)  "Clinical Laboratory
    24  Improvement."
    25             Federal appropriation......      765,000
    26     (2)  "Epidemiology and Laboratory
    27  Surveillance and Response."
    28             Federal appropriation......    1,500,000
    29     (3)  "Bio-Terrorism Preparedness."
    30             Federal appropriation......    2,000,000
    20020H2489B3794                 - 101 -

     1     (4)  "Environmental Biomonitoring."
     2             Federal appropriation......      941,000
     3     For the State health care centers.
     4             State appropriation........                21,936,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for the State health care
     8  centers:
     9     (1)  "Disease Control Immunization
    10  Program - Project Grants."
    11             Federal appropriation......    8,100,000
    12     (2)  "PHHSBG - Block Program
    13  Services."
    14             Federal appropriation......    3,679,000
    15     (3)  "Preventive Health Special
    16  Projects."
    17             Federal appropriation......      900,000
    18     (4)  "Lake Erie Beach Monitoring."
    19             Federal appropriation......       59,000
    20     (5)  "PUBLIC HEALTH EMERGENCY                                  <--
    21  PREPAREDNESS AND RESPONSE."
    22             FEDERAL APPROPRIATION......    1,000,000
    23     The following Federal amounts are
    24  appropriated for coal workers'
    25  respiratory diseases:
    26     (1)  "Black Lung Clinic Program."
    27             Federal appropriation......      590,000
    28     FOR COAL WORKERS' RESPIRATORY                                  <--
    29  DISEASES.
    30             STATE APPROPRIATION........                   400,000
    20020H2489B3794                 - 102 -

     1     For sexually transmitted disease
     2  screening and treatment.                                          <--
     3             State appropriation........                 2,357,000
     4  SCREENING AND TREATMENT. OF THIS                                  <--
     5  APPROPRIATION, $250,000 SHALL GO TO
     6  THE SUCCESSFUL NORTH PHILADELPHIA
     7  HEALTH CARE COALITION IN CITIES OF THE
     8  FIRST CLASS.
     9             STATE APPROPRIATION........                 3,357,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for sexually transmitted
    13  disease screening and testing:
    14     (1)  "Survey and Follow-up -
    15  Sexually Transmitted Diseases."
    16             Federal appropriation......    3,607,000
    17     For screening of newborns.
    18             State appropriation........                 4,000,000
    19     For the primary health care
    20  practitioner program.                                             <--
    21             State appropriation........                 5,060,000
    22  PRACTITIONER PROGRAM, WITH AT LEAST                               <--
    23  $1,000,000 OF THIS APPROPRIATION FOR
    24  PROGRAMS THAT WORK WITH OR ARE BASED
    25  AT MEDICAL SCHOOLS IN THIS
    26  COMMONWEALTH AND THAT SEEK TO INCREASE
    27  THE NUMBER OF PRIMARY CARE PROVIDERS
    28  IN UNDERSERVED AREAS THROUGHOUT THIS
    29  COMMONWEALTH.
    30             STATE APPROPRIATION........                 6,060,000
    20020H2489B3794                 - 103 -

     1     FOR A PILOT PROGRAM FOR MEDICAL
     2  MALPRACTICE RELIEF FOR MEDICALLY
     3  UNDERSERVED AREAS.
     4             STATE APPROPRIATION........                   500,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for the primary health
     8  care practitioner program:
     9     (1)  "Loan Repayment Program."
    10             Federal appropriation......      312,000
    11     (2)  "Rural Hospital Flexibility
    12  Program."
    13             Federal appropriation......      597,000
    14     For cancer control programs.
    15             State appropriation........                 3,595,000
    16     The following Federal amounts are
    17  appropriated to supplement the sum
    18  appropriated for cancer control
    19  programs:
    20     (1)  "Breast and Cervical Cancer
    21  Program."
    22             Federal appropriation......    2,855,000
    23     For AIDS Programs.
    24             State appropriation........                 7,159,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for AIDS programs:
    28     (1)  "AIDS Health Education."
    29             Federal appropriation......    3,495,000
    30     (2)  "HIV Care."
    20020H2489B3794                 - 104 -

     1             Federal appropriation......   11,437,000
     2     (3)  "Housing Opportunities for
     3  People with AIDS."
     4             Federal appropriation......    1,575,000
     5     For regional cancer institutes.
     6             State appropriation........                 1,550,000  <--
     7             STATE APPROPRIATION........                 2,650,000  <--
     8     For reimbursement to school
     9  districts on account of health
    10  services.
    11             State appropriation........                39,000,000
    12     FOR HEARING AID SERVICES AND                                   <--
    13  EQUIPMENT.
    14             STATE APPROPRIATION........                 1,000,000
    15     For maintenance of local health
    16  departments.
    17             State appropriation........                28,642,000
    18     For local health departments for
    19  environmental health services.
    20             State appropriation........                 7,568,000
    21     For maternal and child health
    22  services, including $1,365,000 to
    23  provide abstinence education,
    24  training, counseling and programs to
    25  promote abstinence from sexual
    26  activity.
    27             State appropriation........                 3,905,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for maternal and child
    20020H2489B3794                 - 105 -

     1  health:
     2     (1)  "MCH Lead Poisoning Prevention
     3  and Abatement."
     4             Federal appropriation......    2,903,000
     5     (2)  "MCHSBG - Program Services,"
     6  including $150,000 for epilepsy
     7  services.
     8             Federal appropriation......   17,232,000
     9     (3)  "Special Supplemental Food
    10  Service Program for Women, Infants and
    11  Children (WIC)."
    12             Federal appropriation......  144,638,000
    13     In addition to the specific amounts
    14  appropriated herein, all other moneys
    15  received from the Federal Government
    16  for the Special Supplemental Food
    17  Service Program for Women, Infants and
    18  Children are hereby appropriated to
    19  such program.
    20     (4)  "Abstinence Education."
    21             Federal appropriation......    3,640,000
    22     (5)  "TANFBG - Abstinence
    23  Education."
    24             Federal appropriation......      750,000
    25     (6)  "Environmental Assessment -
    26  Child Lead Poisoning."
    27             Federal appropriation......      234,000
    28     (7)  "MCH - State Systems
    29  Development."
    30             Federal appropriation......      200,000
    20020H2489B3794                 - 106 -

     1     (8)  "Screening Newborns."
     2             Federal appropriation......      121,000
     3     (9)  "Newborn Hearing Screening and
     4  Intervention."
     5             Federal appropriation......      250,000
     6     (10)  "TANFBG - I Am Your Child
     7  Program."
     8             Federal appropriation......    4,008,000
     9     For grants to counties and private
    10  facilities to finance drug and alcohol
    11  abuse treatment and prevention
    12  programs.
    13             State appropriation........                40,360,000  <--
    14             STATE APPROPRIATION........                51,000,000  <--
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for alcohol and drug
    18  grant programs:
    19     (1)  "SABG - Drug and Alcohol
    20  Services."
    21             Federal appropriation......   54,862,000
    22     (2)  "Substance Abuse Special
    23  Project Grants."
    24             Federal appropriation......    6,594,000
    25     For tuberculosis screening and
    26  treatment.
    27             State appropriation........                 1,009,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for tuberculosis
    20020H2489B3794                 - 107 -

     1  screening and treatment:
     2     (1)  "Tuberculosis Control
     3  Program."
     4             Federal appropriation......      165,000
     5     For renal dialysis services.
     6             State appropriation........                 8,255,000
     7     For services to children with
     8  special needs. This appropriation
     9  includes funding for spina bifida
    10  services, $944,000 for the Ventilator-
    11  Assisted Childrens Home Program
    12  including case management and respite
    13  care services, and public awareness
    14  activities related to folic acid
    15  ingestion.
    16             State appropriation........                 1,732,000
    17     For adult cystic fibrosis.
    18             State appropriation........                   721,000
    19     For diagnosis and treatment for
    20  Cooley's anemia.
    21             State appropriation........                   198,000
    22     For arthritis outreach and
    23  education.
    24             State appropriation........                   250,000  <--
    25             STATE APPROPRIATION........                   610,000  <--
    26     For hemophilia services.
    27             State appropriation........                 1,672,000
    28     For lupus programs.
    29             State appropriation........                   100,000
    30     For sickle-cell anemia services,
    20020H2489B3794                 - 108 -

     1  including camps for children with
     2  sickle cell anemia.
     3             State appropriation........                 1,903,000
     4     For hepatitis screening and
     5  prevention.
     6             State appropriation........                   300,000
     7     For regional poison control
     8  centers.
     9             State appropriation........                 1,250,000
    10     For trauma programs coordination.
    11             State appropriation........                   300,000
    12     For epilepsy support services.
    13             State appropriation........                   500,000
    14     For the Keystone Games.
    15             State appropriation........                   220,000
    16     For Tourette's Syndrome.
    17             State appropriation........                   100,000  <--
    18             STATE APPROPRIATION........                   250,000  <--
    19     For newborn hearing screening
    20  demonstration projects.
    21             State appropriation........                   750,000
    22     For osteoporosis prevention and
    23  education programs.
    24             State appropriation........                   100,000  <--
    25             STATE APPROPRIATION........                   572,000  <--
    26     FOR RURAL TRAUMA PREPAREDNESS AND
    27  TRAINING OUTREACH.
    28             STATE APPROPRIATION........                   200,000
    29     FOR THE TREATMENT OF CLEFT LIP,
    30  CLEFT PALATE AND OTHER CRANIO-FACIAL
    20020H2489B3794                 - 109 -

     1  DISORDERS PROVIDED IN THE SOUTHCENTRAL
     2  REGION.
     3             STATE APPROPRIATION........                   125,000
     4     FOR SERVICES WHICH ARE RESTRICTED
     5  TO EDUCATION, SCREENING AND LIMITED
     6  TREATMENT FOR CERVICAL CANCER.
     7  SERVICES TO BE RESTRICTED TO CERVICAL
     8  CANCER RISK ASSESSMENT AND EDUCATION,
     9  PAP SMEARS, THIN PREP TECHNOLOGY, HPV
    10  TYPING, COLPOSCOPY, BIOPSY,
    11  CRYOSURGERY AND LEEP PROCEDURES.
    12  SERVICES TO BE PROVIDED TO UNINSURED
    13  WOMEN RESIDENTS IN PENNSYLVANIA.
    14             STATE APPROPRIATION........                 5,000,000
    15     FOR BIOTECHNOLOGY RESEARCH.
    16             STATE APPROPRIATION........                 1,000,000
    17     Section 216.  Insurance
    18  Department.--The following amounts are
    19  appropriated to the Insurance
    20  Department:                                Federal       State
    21     For general government operations
    22  of the Insurance Department.
    23             State appropriation........                20,693,000  <--
    24             STATE APPROPRIATION........                12,303,000  <--
    25     For Children's Health Insurance
    26  Administration. ANY INSURER THAT                                  <--
    27  ISSUES AN INDIVIDUAL OR GROUP HEALTH
    28  INSURANCE POLICY, CONTRACT OR PLAN
    29  WHICH HAS BEEN AWARDED A CONTRACT TO
    30  PROVIDE HEALTH CARE SERVICES UNDER
    20020H2489B3794                 - 110 -

     1  ARTICLE XXIII OF THE ACT OF MAY 17,
     2  1921 (P.L.682, NO.284), KNOWN AS THE
     3  INSURANCE COMPANY LAW OF 1921, SHALL
     4  BE REQUIRED AS A CONDITION OF
     5  CONTINUED FUNDING TO DISCLOSE THE
     6  EXPENSE RATIO FOR THE PROVISION OF
     7  CARE TO THE ELIGIBLE CHILDREN ENROLLED
     8  IN CHIP AS COMPARED TO THE DOLLARS
     9  RECEIVED FROM THE GOVERNMENT TO
    10  PROVIDE THE CARE. THE DISCLOSURE SHALL
    11  BE MADE ANNUALLY TO THE INSURANCE
    12  DEPARTMENT, THE BANKING AND INSURANCE
    13  COMMITTEE AND THE PUBLIC HEALTH AND
    14  WELFARE COMMITTEE OF THE SENATE AND
    15  THE INSURANCE COMMITTEE AND THE HEALTH
    16  AND HUMAN SERVICES COMMITTEE OF THE
    17  HOUSE OF REPRESENTATIVES.
    18             State appropriation........                 2,395,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for children's health
    22  insurance administration.
    23     (1)  "Children's Health Insurance
    24  Administration."
    25             Federal appropriation......    4,703,000
    26     For children's health insurance.
    27             State appropriation........                33,082,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for children's health
    20020H2489B3794                 - 111 -

     1  insurance:
     2     (1)  "Children's Health Insurance
     3  Program."
     4             Federal appropriation......  116,017,000
     5     For administration of the Adult
     6  Basic Coverage Insurance Program. ANY                             <--
     7  INSURER THAT ISSUES AN INDIVIDUAL OR
     8  GROUP HEALTH INSURANCE POLICY,
     9  CONTRACT OR PLAN WHICH SEEKS A
    10  CONTRACT TO PROVIDE HEALTH CARE
    11  SERVICES UNDER CHAPTER 13 OF THE ACT
    12  OF JUNE 26, 2001 (P.L.755, NO.77),
    13  KNOWN AS THE TOBACCO SETTLEMENT ACT,
    14  SHALL BE REQUIRED AS A CONDITION OF
    15  RECEIVING AND MAINTAINING FUNDING TO
    16  DISCLOSE THE EXPENSE RATIO FOR
    17  PROVISION OF CARE TO THE ELIGIBLE
    18  PEOPLE ENROLLED IN THE ADULT BASIC
    19  COVERAGE INSURANCE PROGRAM AS COMPARED
    20  TO THE DOLLARS RECEIVED FROM THE
    21  GOVERNMENT TO PROVIDE THE CARE. THE
    22  DISCLOSURE SHALL BE MADE ANNUALLY TO
    23  THE INSURANCE DEPARTMENT, THE BANKING
    24  AND INSURANCE COMMITTEE AND THE PUBLIC
    25  HEALTH AND WELFARE COMMITTEE OF THE
    26  SENATE AND THE INSURANCE COMMITTEE AND
    27  THE HEALTH AND HUMAN SERVICES
    28  COMMITTEE OF THE HOUSE OF
    29  REPRESENTATIVES.
    30             State appropriation........                 2,547,000
    20020H2489B3794                 - 112 -

     1     Section 217.  Department of Labor
     2  and Industry.--The following amounts
     3  are appropriated to the Department of
     4  Labor and Industry:                        Federal       State
     5     For general government operations
     6  of the Department of Labor and
     7  Industry.
     8             State appropriation........                19,620,000  <--
     9             STATE APPROPRIATION........                 7,465,000  <--
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for general government
    13  operations:
    14     (1)  "Workforce Investment Act -
    15  Administration."
    16             Federal appropriation......    8,500,000
    17     (2)  "Community Service and Corps."
    18             Federal appropriation......    9,964,000
    19     (3)  "Disability Determination."
    20             Federal appropriation......   73,282,000
    21     (4)  "New Hires."
    22             Federal appropriation......    1,739,000
    23     For occupational and industrial
    24  safety.
    25             State appropriation........                11,688,000
    26     For PENNSAFE.
    27             State appropriation........                 1,389,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for PENNSAFE:
    20020H2489B3794                 - 113 -

     1     (1)  "Underground Utility Line
     2  Protection."
     3             Federal appropriation......      300,000
     4     For the Pennsylvania Conservation
     5  Corps, which includes up to $200,000
     6  for matching funds for the National
     7  and Community Service Trust Act.
     8             State appropriation........                 6,162,000
     9     For employer information resources.
    10             State appropriation........                 1,205,000
    11     For the Pathways program.
    12             State appropriation........                   100,000
    13     For occupational disease payments.
    14             State appropriation........                 2,292,000
    15     For a separate State-funded
    16  vocational rehabilitation program to
    17  provide vocational rehabilitation
    18  services leading to competitive
    19  employment for OVR eligible persons
    20  with disabilities unable to receive
    21  services through the Federal
    22  Vocational Rehabilitation Program.
    23             State appropriation........                 4,000,000
    24     For entrepreneurial assistance
    25  including the Independence Capital
    26  Access Network (ICAN) Program to
    27  provide grants and outreach to
    28  businesses to purchase specialized or
    29  adaptive equipment.
    30             State appropriation........                 1,061,000
    20020H2489B3794                 - 114 -

     1     For the payment to the Vocational
     2  Rehabilitation Fund for work of the
     3  State Board of Vocational
     4  Rehabilitation. THIS APPROPRIATION                                <--
     5  INCLUDES $1,583,394 FOR A STATEWIDE
     6  PROFESSIONAL SERVICE PROVIDER
     7  ASSOCIATION FOR THE BLIND TO PROVIDE
     8  SPECIALIZED SERVICES AND PREVENTION OF
     9  BLINDNESS SERVICES.
    10             State appropriation........                37,083,000
    11     For supported employment.
    12             State appropriation........                 1,155,000
    13     For centers for independent living,
    14  including independent living services
    15  purchased by Office of Vocational
    16  Rehabilitation District Offices.
    17             State appropriation........                 1,600,000
    18     To carry out the provisions of
    19  section 306(h) of the act of June 2,
    20  1915 (P.L.736, No.338), known as the
    21  Workers' Compensation Act.
    22             State appropriation........                   210,000
    23     For training activities.
    24             State appropriation........                 2,500,000
    25     For an assistive technology program
    26  to benefit persons with disabilities
    27  and older Pennsylvanians.
    28             State appropriation........                   890,000
    29     FOR A PRINT MEDIA ACCESS SYSTEM FOR                            <--
    30  THE VISUALLY IMPAIRED.
    20020H2489B3794                 - 115 -

     1             STATE APPROPRIATION........                   200,000
     2     For self-employment assistance.
     3             State appropriation........                 2,500,000
     4     For employment services.                                       <--
     5             State appropriation........                 9,754,000
     6     FOR EMPLOYMENT SERVICES, INCLUDING                             <--
     7  $350,000 FOR A REGIONAL CENTER IN A
     8  SECOND CLASS COUNTY TO PROVIDE
     9  TRAINING AND TECHNICAL ASSISTANCE TO
    10  MANUFACTURERS.
    11             STATE APPROPRIATION........                10,104,000
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for employment services:
    15     (1)  "Reed Act - Unemployment
    16  Insurance." For administrative
    17  expenses of the unemployment insurance
    18  program. The amount obligated shall
    19  not exceed at any time the amount by
    20  which the aggregate of the amounts
    21  transferred to the unemployment
    22  compensation account of the
    23  Commonwealth pursuant to section 903
    24  of the Social Security Act exceeds the
    25  aggregate of the amounts obligated for
    26  administration and paid out for
    27  benefits from the account.
    28             Federal appropriation......   15,000,000
    29     (2)  "WIA - Adult Employment and
    30  Training."
    20020H2489B3794                 - 116 -

     1             Federal appropriation......   60,000,000
     2     (3)  "WIA - Youth Employment and
     3  Training."
     4             Federal appropriation......   52,000,000
     5     (4)  "WIA - Statewide Activities."
     6             Federal appropriation......   23,000,000
     7     (5)  "WIA - Dislocated Workers."
     8             Federal appropriation......   94,000,000
     9     (6)  "TANFBG - Youth Employment and
    10  Training."
    11             Federal appropriation......   15,000,000
    12     Section 218.  Department of
    13  Military and Veterans Affairs.--The
    14  following sums are appropriated to the
    15  Department of Military and Veterans
    16  Affairs:                                   Federal       State
    17     For general government operations
    18  of the Department of Military and
    19  Veterans Affairs.
    20             State appropriation........                18,731,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for general government
    24  operations:
    25     (1)  "Facilities Maintenance."
    26             Federal appropriation......   32,392,000
    27     For honor guards for burials of
    28  veterans.
    29             State appropriation........                    39,000
    30     For maintenance of monuments to
    20020H2489B3794                 - 117 -

     1  Pennsylvania servicemen who died on
     2  foreign soil.
     3             State appropriation........                     6,000
     4     For armory maintenance and repair.
     5             State appropriation........                 1,530,000
     6     For drug interdiction.
     7             State appropriation........                    61,000
     8     For special State duty costs for
     9  missions which are performed to
    10  alleviate disasters or emergencies.
    11             State appropriation........                   100,000
    12     FOR THE DISABLED AMERICAN VETERANS                             <--
    13  TRANSPORTATION NETWORK.
    14             STATE APPROPRIATION........                   250,000
    15     For the operation and maintenance
    16  of the Erie Soldiers' and Sailors'
    17  Home.
    18             State appropriation........                 6,557,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for the Erie Soldiers'
    22  and Sailors' Home:
    23     (1)  "Operations and Maintenance -
    24  Erie."
    25             Federal appropriation......    2,301,000
    26     (2)  "Medicare Services - Erie."
    27             Federal appropriation......       75,000
    28     For the operation and maintenance
    29  of the Hollidaysburg Veterans' Home.
    30             State appropriation........                22,142,000
    20020H2489B3794                 - 118 -

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for the Hollidaysburg
     4  Veterans' Home:
     5     (1)  "Operations and Maintenance -
     6  Hollidaysburg."
     7             Federal appropriation......    7,145,000
     8     (2)  "Medicare Services -
     9  Hollidaysburg."
    10             Federal appropriation......      250,000
    11     For the operation and maintenance
    12  of the Southeastern Veterans' Home.
    13             State appropriation........                12,701,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for the Southeastern
    17  Veterans' Home:
    18     (1)  "Operations and Maintenance -
    19  Southeastern."
    20             Federal appropriation......    4,386,000
    21     (2)  "Medicare Services -
    22  Southeastern."
    23             Federal appropriation......      100,000
    24     For the operation and maintenance
    25  of the Northeastern Veterans' Home.
    26             State appropriation........                 8,438,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for the Northeastern
    30  Veterans' Home:
    20020H2489B3794                 - 119 -

     1     (1)  "Operations and Maintenance -
     2  Northeastern."
     3             Federal appropriation......    3,648,000
     4     (2)  "Medicare Services -
     5  Northeastern."
     6             Federal appropriation......       67,000
     7     For Southwestern Veterans' Home.
     8             State appropriation........                 8,437,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for the Southwestern
    12  Veterans' Home:
    13     (1)  "Operations and Maintenance -
    14  Southwestern."
    15             Federal appropriation......    4,133,000
    16     (2)  "Medicare Services -
    17  Southwestern."
    18             Federal appropriation......       30,000
    19     For the Delaware Valley Veterans'
    20  Home.
    21             State appropriation........                 8,529,000
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for the Delaware Valley
    25  Veterans' Home:
    26     (1)  "Operations and Maintenance -
    27  Delaware Valley."
    28             Federal appropriation......    1,114,000
    29     (2)  "Medical Reimbursements -
    30  Delaware Valley."
    20020H2489B3794                 - 120 -

     1             Federal appropriation......       10,000
     2     For the Scotland School for
     3  Veterans' Children.
     4             State appropriation........                 8,281,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for the Scotland School
     8  for Veterans' Children:
     9     (1)  "ESEA Education Program."
    10             Federal appropriation......      180,000
    11     (2)  "School Milk Program."
    12             Federal appropriation......      265,000
    13     For payment of gratuities for the
    14  education of children of certain
    15  veterans.
    16             State appropriation........                   190,000
    17     For payment of education credits
    18  for members of the National Guard.
    19             State appropriation........                10,527,000
    20     For assistance to veterans who are
    21  ill or disabled and without means of
    22  support.
    23             State appropriation........                 1,230,000
    24     For pensions for veterans blinded
    25  through service-connected injuries or
    26  disease.
    27             State appropriation........                   235,000
    28     To provide for pensions for
    29  paralyzed veterans as required by 51
    30  Pa.C.S. § 7702 (relating to paralyzed
    20020H2489B3794                 - 121 -

     1  veterans' pension).
     2             State appropriation........                   460,000
     3     For payment of pensions to
     4  dependents of soldiers of the
     5  Pennsylvania National Guard killed in
     6  the line of duty.
     7             State appropriation........                     5,000
     8     For the Pennsylvania Air National
     9  Guard.
    10             State appropriation........                    25,000
    11     For the Civil Air Patrol.
    12             State appropriation........                   300,000  <--
    13             STATE APPROPRIATION........                   400,000  <--
    14     Section 219.  Department of Public
    15  Welfare.--The following sums are
    16  appropriated to the Department of
    17  Public Welfare:                            Federal       State
    18     For general government operations
    19  of the Department of Public Welfare,                              <--
    20  INCLUDING THE DEVELOPMENT AND
    21  IMPLEMENTATION OF A STATEWIDE AUTISM
    22  REGISTRY. THE DEPARTMENT SHALL NOT
    23  ALTER THE MEDICAL NECESSITY CRITERIA
    24  FOR THERAPEUTIC STAFF SUPPORT, MOBILE
    25  THERAPY AND BEHAVIOR SPECIALIST
    26  CONSULTANT SERVICES UNTIL THE
    27  DEPARTMENT DEVELOPS, WITH PUBLIC
    28  INPUT, A COMPREHENSIVE PLAN FOR
    29  CHILDREN'S BEHAVIORAL HEALTH SERVICES
    30  AND PRESENTS THIS PLAN TO THE PUBLIC
    20020H2489B3794                 - 122 -

     1  WELFARE COMMITTEE OF THE SENATE AND
     2  THE HEALTH AND HUMAN SERVICES
     3  COMMITTEE OF THE HOUSE OF
     4  REPRESENTATIVES. ANY CRITERIA CHANGES
     5  SHALL BE PUBLISHED AS PROPOSED
     6  REGULATIONS IN ACCORDANCE WITH THE ACT
     7  OF JUNE 25, 1982 (P.L.633, NO.181),
     8  KNOWN AS THE REGULATORY REVIEW ACT.
     9  BEFORE PUBLICATION OF ANY PROPOSED
    10  REGULATION TO DETERMINE FINANCIAL
    11  ELIGIBILITY BY CONSIDERING PARENTAL
    12  INCOME WHICH COULD ELIMINATE SERVICES
    13  FOR THE PS 95 CATEGORY OF DISABLED
    14  MEDICAL ASSISTANCE-ELIGIBLE CHILDREN,
    15  THE DEPARTMENT OF PUBLIC WELFARE SHALL
    16  PROVIDE THE PUBLIC HEALTH AND WELFARE
    17  COMMITTEE OF THE SENATE AND THE HEALTH
    18  AND HUMAN SERVICES COMMITTEE OF THE
    19  HOUSE OF REPRESENTATIVES WITH AN
    20  IMPACT STUDY OF THE PROGRAM REVISION
    21  WHICH SHALL INCLUDE, BUT NOT BE
    22  LIMITED TO, A COMPILATION OF DATA TO
    23  INCLUDE HOUSEHOLD SIZE, TOTAL FAMILY
    24  INCOME, DIAGNOSIS, SERVICES AND
    25  ASSOCIATED COSTS PROVIDED FOR EACH PS
    26  95 CATEGORY DISABLED CHILD THAT COULD
    27  BE AFFECTED BY ANY PROPOSED REGULATION
    28  CHANGE. THE DEPARTMENT SHALL NOT
    29  ELIMINATE THE NONMONEY PAYMENT
    30  ELIGIBILITY CATEGORY FOR MEDICAL
    20020H2489B3794                 - 123 -

     1  ASSISTANCE UNTIL IT HAS COMPLETED A
     2  REPORT FOR THE PUBLIC HEALTH AND
     3  WELFARE COMMITTEE OF THE SENATE AND
     4  THE HEALTH AND HUMAN SERVICES
     5  COMMITTEE OF THE HOUSE OF
     6  REPRESENTATIVES DETAILING THE
     7  POTENTIAL IMPACT ON PERSONS CURRENTLY
     8  ELIGIBLE FOR NONMONEY PAYMENT. ANY
     9  CHANGES TO THE NONMONEY PAYMENT
    10  ELIGIBILITY CATEGORY PROPOSED BY THE
    11  DEPARTMENT SHALL BE PUBLISHED AS
    12  PROPOSED REGULATIONS IN ACCORDANCE
    13  WITH THE ACT OF JUNE 25, 1982
    14  (P.L.633, NO.181), KNOWN AS THE
    15  REGULATORY REVIEW ACT.
    16             State appropriation........                62,278,000  <--
    17             STATE APPROPRIATION........                42,173,000  <--
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for general government
    21  operations:
    22     (1)  "Child Welfare Services -
    23  Administration."
    24             Federal appropriation......    2,054,000
    25     (2)  "Child Welfare - Title IV-E -
    26  Administration."
    27             Federal appropriation......    2,863,000
    28     (3)  "CCDFBG - Administration."
    29             Federal appropriation......   12,057,000
    30     (4)  "Medical Assistance -
    20020H2489B3794                 - 124 -

     1  Administration."
     2             Federal appropriation......   22,797,000
     3     (5)  "TANFBG - Administration."
     4             Federal appropriation......    4,623,000
     5     (6)  "Food Stamps -
     6  Administration."
     7             Federal appropriation......    4,770,000
     8     (7)  "Developmental Disabilities -
     9  Basic Support."
    10             Federal appropriation......    4,090,000
    11     (8)  "Refugees and Persons Seeking
    12  Asylum - Administration."
    13             Federal appropriation......    1,407,000
    14     (9)  "Disabled Education -
    15  Administration."
    16             Federal appropriation......    1,264,000
    17     (10)  "MHSBG - Administration."
    18             Federal appropriation......      158,000
    19     (11)  "SSBG - Administration."
    20             Federal appropriation......    3,610,000
    21     (12)  "Training - Lead-Based Paint
    22  Abatement."
    23             Federal appropriation......      137,000
    24     (13)  "Community-Based Family
    25  Resource and Support Administration."
    26             Federal appropriation......      689,000
    27     (14)  "Real Choice Systems Change."
    28             Federal appropriation......    1,167,000
    29     (15)  "Medical Assistance
    30  Infrastructure."
    20020H2489B3794                 - 125 -

     1             Federal appropriation......      500,000
     2     For information systems.
     3             State appropriation........                60,545,000  <--
     4             STATE APPROPRIATION........                29,023,000  <--
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for information systems:
     8     (1)  "Medical Assistance -
     9  Information Systems."
    10             Federal appropriation......   54,129,000
    11     (2)  "Child Welfare - Title IV-E -
    12  Information Systems."
    13             Federal appropriation......    3,202,000
    14     (3)  "TANFBG - Information
    15  Systems."
    16             Federal appropriation......    9,063,000
    17     (4)  "Food Stamps - Information
    18  Systems."
    19             Federal appropriation......   10,134,000
    20     (5)  "Child Support Enforcement -
    21  Information Systems."
    22             Federal appropriation......    7,010,000
    23     For Statewide operations related to
    24  county administration of the public
    25  assistance and medical assistance
    26  programs.
    27             State appropriation........                47,222,000  <--
    28             STATE APPROPRIATION........                46,722,000  <--
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20020H2489B3794                 - 126 -

     1  appropriated for Statewide operations
     2  relating to county administration:
     3     (1)  "TANFBG - Statewide."
     4             Federal appropriation......    4,421,000
     5     (2)  "Medical Assistance -
     6  Statewide."
     7             Federal appropriation......   51,081,000
     8     (3)  "Food Stamps - Statewide."
     9             Federal appropriation......   17,441,000
    10     (4)  "Ryan White - Statewide."
    11             Federal appropriation......    1,520,000
    12     For county assistance office
    13  operations related to administration
    14  of the public assistance and medical
    15  assistance programs.
    16             State appropriation........               259,124,000  <--
    17             STATE APPROPRIATION........               251,036,000  <--
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for county assistance
    21  offices:
    22     (1)  "TANFBG - County Assistance
    23  Offices."
    24             Federal appropriation......   49,844,000
    25     (2)  "Medical Assistance - County
    26  Assistance Offices."
    27             Federal appropriation......   74,578,000
    28     (3)  "Food Stamps - County
    29  Assistance Offices."
    30             Federal appropriation......   75,003,000
    20020H2489B3794                 - 127 -

     1     (4)  "SSBG - County Assistance
     2  Offices."
     3             Federal appropriation......    6,262,000
     4     (5)  "LIHEABG - Administration and
     5  Audit Costs." In addition to the
     6  specific amounts appropriated herein,
     7  all other moneys received from the
     8  Federal Government for the
     9  administration of the LIHEAP program
    10  are hereby appropriated to this
    11  program.
    12             Federal appropriation......    7,912,000
    13     For child support enforcement.
    14             State appropriation........                17,959,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for child support
    18  enforcement:
    19     (1)  "TANFBG - Child Support
    20  Enforcement."
    21             Federal appropriation......    1,850,000
    22     (2)  "Child Support Enforcement
    23  Program - Title IV-D."
    24             Federal appropriation......  135,226,000
    25     For New Directions, INCLUDING                                  <--
    26  $800,000 FOR A SPECIALIZED EMPLOYMENT
    27  SUPPORT LOAN PROGRAM.
    28             State appropriation........                69,713,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20020H2489B3794                 - 128 -

     1  appropriated for New Directions:
     2     (1)  "TANFBG - New Directions."
     3             Federal appropriation......  165,070,000
     4     (2)  "Medical Assistance - New
     5  Directions."
     6             Federal appropriation......    4,391,000
     7     (3)  "Food Stamps - New
     8  Directions."
     9             Federal appropriation......   12,661,000
    10     (4)  "Welfare To Work."
    11             Federal appropriation......   29,312,000
    12     For youth development institutions
    13  and forestry camps.
    14             State appropriation........                67,448,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for youth development
    18  institutions:
    19     (1)  "SSBG - Basic Institutional
    20  Programs."
    21             Federal appropriation......    1,056,000
    22     (2)  "Food Nutrition Services."
    23             Federal appropriation......      750,000
    24     (3)  "TANFBG - Youth Development
    25  Centers."
    26             Federal appropriation......    6,907,000
    27     For mental health services,
    28  including grants to counties exclusive
    29  of capital improvements.                                          <--
    30             State appropriation........               626,996,000
    20020H2489B3794                 - 129 -

     1  OF CAPITAL IMPROVEMENTS. THIS                                     <--
     2  APPROPRIATION INCLUDES SUFFICIENT
     3  FUNDS FOR A 2% COST-OF-LIVING
     4  ADJUSTMENT FOR COMMUNITY PROGRAMS.
     5             STATE APPROPRIATION........               632,371,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for mental health
     9  services:
    10     (1)  "Medical Assistance - Mental
    11  Health."
    12             Federal appropriation......  218,019,000
    13     (2)  "Medicare Services - State
    14  Mental Hospitals."
    15             Federal appropriation......   11,067,000
    16     (3)  "Homeless Mentally Ill."
    17             Federal appropriation......    1,397,000
    18     (4)  "MHSBG - Community Mental
    19  Health Services."
    20             Federal appropriation......   17,745,000
    21     (5)  "SSBG - Community Mental
    22  Health Services."
    23             Federal appropriation......   14,808,000
    24     (6)  "Mental Health Data
    25  Infrastructure."
    26             Federal appropriation......      100,000
    27     FOR A STATEWIDE MENTAL HEALTH                                  <--
    28  ADVOCACY PROGRAM.
    29             STATE APPROPRIATION........                   400,000
    30     FOR CERTAIN RESIDENTIAL SERVICES
    20020H2489B3794                 - 130 -

     1  PROVIDED IN COMMUNITY HOME-BASED
     2  FACILITIES.
     3             STATE APPROPRIATION........                   100,000
     4     For State centers for the mentally
     5  retarded.
     6             State appropriation........               112,534,000
     7     The following Federal amounts are
     8  appropriated to supplement the sum
     9  appropriated for the State centers for
    10  the mentally retarded:
    11     (1)  "Medical Assistance - State
    12  Centers."
    13             Federal appropriation......  134,814,000
    14     (2)  "Medicare Services - State
    15  Centers."
    16             Federal appropriation......      657,000
    17     For cash assistance grants
    18  including employment and training and
    19  child care services for cash
    20  assistance recipients and child care
    21  services for former cash assistance
    22  recipients.                                                       <--
    23             State appropriation........               310,085,000
    24  RECIPIENTS. THIS APPROPRIATION                                    <--
    25  INCLUDES $1,500,000 TO FUND EXPANDED
    26  ELIGIBILITY FOR STATE BLIND PENSION
    27  BENEFITS RESULTING FROM AN INFLATION
    28  ADJUSTMENT TO THE MAXIMUM ANNUAL
    29  INCOME THRESHOLD.
    30             STATE APPROPRIATION........               309,349,000
    20020H2489B3794                 - 131 -

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for cash assistance:
     4     (1)  "TANFBG - Cash Grants." The
     5  department, upon approval of the
     6  Secretary of the Budget, may transfer
     7  funds from this appropriation to the
     8  CCDFBG-Child Care Services
     9  appropriation to provide child care
    10  services to additional low-income
    11  families provided that such transfer
    12  of funds will not result in a deficit
    13  in this appropriation. The Secretary
    14  of the Budget shall provide, prior to
    15  any transfer, notice of any such
    16  transfer to the chairman and minority
    17  chairman of the Appropriations
    18  Committee of the Senate and the
    19  chairman and minority chairman of the
    20  Appropriations Committee of the House
    21  of Representatives.
    22             Federal appropriation......  225,465,000               <--
    23             FEDERAL APPROPRIATION......  223,465,000               <--
    24     (2)  "CCDFBG - Cash Grants." The
    25  department, upon approval of the
    26  Secretary of the Budget, may transfer
    27  funds from this appropriation to the
    28  CCDFBG-Child Care Services
    29  appropriation to provide child care
    30  services to additional low-income
    20020H2489B3794                 - 132 -

     1  families provided that such transfer
     2  of funds will not result in a deficit
     3  in this appropriation. The Secretary
     4  of the Budget shall provide, prior to
     5  any transfer, notice of any such
     6  transfer to the chairman and minority
     7  chairman of the Appropriations
     8  Committee of the Senate and the
     9  chairman and minority chairman of the
    10  Appropriations Committee of the House
    11  of Representatives.
    12             Federal appropriation......   105,588,000
    13     (3)  "Other Federal Support - Cash
    14  Grants."
    15             Federal appropriation......   14,568,000
    16     (4)  "LIHEABG - Program."
    17             Federal appropriation......  162,632,000
    18     In addition to the specific amounts
    19  appropriated herein, all other moneys
    20  received from the Federal Government
    21  for the LIHEAP program, either through
    22  an increase in the regular program or
    23  pursuant to a Presidential release of
    24  contingency funds, are hereby
    25  appropriated to this program.
    26     FOR EXPANDED LIHEAP ELIGIBILITY.                               <--
    27             STATE APPROPRIATION........                10,000,000
    28     For Supplemental Grants to the
    29  Aged, Blind and Disabled.
    30             State appropriation........               147,781,000
    20020H2489B3794                 - 133 -

     1     For medical assistance payments -
     2  outpatient services, exclusive of
     3  outpatient services provided through
     4  capitation plans. The Department of
     5  Public Welfare shall not require a
     6  recipient to obtain a physician
     7  referral in order to receive
     8  chiropractic services.
     9             State appropriation........               486,976,000  <--
    10             STATE APPROPRIATION........               495,213,000  <--
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for medical assistance -
    14  outpatient:
    15     (1)  "Medical Assistance -
    16  Outpatient." The Department of Public
    17  Welfare shall not require a recipient
    18  to obtain a physician referral in
    19  order to receive chiropractic
    20  services. THIS APPROPRIATION INCLUDES                             <--
    21  FUNDING FOR THE CONTINUATION OF THE
    22  MEDICALLY NEEDY ONLY ELIGIBILITY
    23  CATEGORY OF MEDICAL ASSISTANCE WITHOUT
    24  ANY CHANGES OR RESTRICTIONS. THIS
    25  APPROPRIATION INCLUDES FUNDING FOR THE
    26  CONTINUATION OF THE NONMONEY PAYMENT
    27  ELIGIBILITY CATEGORY OF MEDICAL
    28  ASSISTANCE. THE DEPARTMENT OF PUBLIC
    29  WELFARE SHALL NOT ELIMINATE THIS
    30  CATEGORY OF MEDICAL ASSISTANCE UNTIL
    20020H2489B3794                 - 134 -

     1  IT HAS COMPLETED A REPORT FOR THE
     2  PUBLIC HEALTH AND WELFARE COMMITTEE OF
     3  THE SENATE AND THE HEALTH AND HUMAN
     4  SERVICES COMMITTEE OF THE HOUSE OF
     5  REPRESENTATIVES DETAILING THE
     6  POTENTIAL IMPACT ON PERSONS CURRENTLY
     7  ELIGIBLE FOR NONMONEY PAYMENT. ANY
     8  CHANGES TO THE NONMONEY PAYMENT
     9  ELIGIBILITY CATEGORY LATER PROPOSED BY
    10  THE DEPARTMENT SHALL BE PUBLISHED AS
    11  PROPOSED REGULATIONS IN ACCORDANCE
    12  WITH THE ACT OF JUNE 25, 1982
    13  (P.L.633, NO.181), KNOWN AS THE
    14  REGULATORY REVIEW ACT.
    15             Federal appropriation......  775,881,000               <--
    16             FEDERAL APPROPRIATION......  776,419,000               <--
    17     For medical assistance payments -
    18  inpatient, exclusive of inpatient
    19  services provided through capitation
    20  plans.                                                            <--
    21             State appropriation........               343,971,000
    22  PLANS. THIS APPROPRIATION INCLUDES                                <--
    23  FUNDING FOR THE CONTINUATION OF THE
    24  MEDICALLY NEEDY ONLY ELIGIBILITY
    25  CATEGORY OF MEDICAL ASSISTANCE WITHOUT
    26  ANY CHANGES OR RESTRICTIONS. THIS
    27  APPROPRIATION INCLUDES FUNDING FOR THE
    28  CONTINUATION OF THE NONMONEY PAYMENT
    29  ELIGIBILITY CATEGORY OF MEDICAL
    30  ASSISTANCE. THE DEPARTMENT OF PUBLIC
    20020H2489B3794                 - 135 -

     1  WELFARE SHALL NOT ELIMINATE THIS
     2  CATEGORY OF MEDICAL ASSISTANCE UNTIL
     3  IT HAS COMPLETED A REPORT FOR THE
     4  PUBLIC HEALTH AND WELFARE COMMITTEE OF
     5  THE SENATE AND THE HEALTH AND HUMAN
     6  SERVICES COMMITTEE OF THE HOUSE OF
     7  REPRESENTATIVES DETAILING THE
     8  POTENTIAL IMPACT ON PERSONS CURRENTLY
     9  ELIGIBLE FOR NONMONEY PAYMENT. ANY
    10  CHANGES TO THE NONMONEY PAYMENT
    11  ELIGIBILITY CATEGORY LATER PROPOSED BY
    12  THE DEPARTMENT SHALL BE PUBLISHED AS
    13  PROPOSED REGULATIONS IN ACCORDANCE
    14  WITH THE ACT OF JUNE 25, 1982
    15  (P.L.633, NO.181), KNOWN AS THE
    16  REGULATORY REVIEW ACT.
    17             STATE APPROPRIATION........               344,734,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for medical assistance -
    21  inpatient services:
    22     (1)  "Medical Assistance -
    23  Inpatient."
    24             Federal appropriation......  430,663,000               <--
    25             FEDERAL APPROPRIATION......  430,752,000               <--
    26     For medical assistance payments -
    27  capitation plans. For provision of
    28  outpatient services and inpatient
    29  hospital services to eligible persons
    30  enrolled in an approved capitation
    20020H2489B3794                 - 136 -

     1  plan. No part of this appropriation
     2  shall be used to pay any provider who
     3  has not supplied information in such
     4  form as required by the department in
     5  order to facilitate claims for Federal
     6  financial participation for services
     7  rendered to general assistance
     8  clients. The Department of Public
     9  Welfare shall not require a recipient
    10  to obtain a physician referral in
    11  order to receive chiropractic
    12  services.
    13             State appropriation........             1,918,082,000  <--
    14             STATE APPROPRIATION........             1,902,171,000  <--
    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." The Department of Public
    21  Welfare shall not require a recipient
    22  to obtain a physician referral in
    23  order to receive chiropractic
    24  services. THIS APPROPRIATION INCLUDES                             <--
    25  FUNDING FOR THE CONTINUATION OF THE
    26  MEDICALLY NEEDY ONLY ELIGIBILITY
    27  CATEGORY OF MEDICAL ASSISTANCE WITHOUT
    28  ANY CHANGES OR RESTRICTIONS. THIS
    29  APPROPRIATION INCLUDES FUNDING FOR THE
    30  CONTINUATION OF THE NONMONEY PAYMENT
    20020H2489B3794                 - 137 -

     1  ELIGIBILITY CATEGORY OF MEDICAL
     2  ASSISTANCE. THE DEPARTMENT OF PUBLIC
     3  WELFARE SHALL NOT ELIMINATE THIS
     4  CATEGORY OF MEDICAL ASSISTANCE UNTIL
     5  IT HAS COMPLETED A REPORT FOR THE
     6  PUBLIC HEALTH AND WELFARE COMMITTEE OF
     7  THE SENATE AND THE HEALTH AND HUMAN
     8  SERVICES COMMITTEE OF THE HOUSE OF
     9  REPRESENTATIVES DETAILING THE
    10  POTENTIAL IMPACT ON PERSONS CURRENTLY
    11  ELIGIBLE FOR NONMONEY PAYMENT. ANY
    12  CHANGES TO THE NONMONEY PAYMENT
    13  ELIGIBILITY CATEGORY LATER PROPOSED BY
    14  THE DEPARTMENT SHALL BE PUBLISHED AS
    15  PROPOSED REGULATIONS IN ACCORDANCE
    16  WITH THE ACT OF JUNE 25, 1982
    17  (P.L.633, NO.181), KNOWN AS THE
    18  REGULATORY REVIEW ACT.
    19             Federal appropriation......2,438,398,000               <--
    20             FEDERAL APPROPRIATION......2,439,179,000               <--
    21     For medical assistance - long-term
    22  care.
    23             State appropriation........               589,703,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for long-term care:
    27     (1)  "Medical Assistance - Long-
    28  Term Care."
    29             Federal appropriation......2,249,501,000
    30     Any rule, regulation or policy for
    20020H2489B3794                 - 138 -

     1  the State or Federal appropriations
     2  for the cash assistance, outpatient,
     3  inpatient, capitation, long-term care,
     4  services to persons with disabilities
     5  and Supplemental Grants to the Aged,
     6  Blind and Disabled programs adopted by
     7  the Secretary of Public Welfare during
     8  the fiscal period 2002-2003 which add
     9  to the cost of any public assistance
    10  program shall be effective only from
    11  and after the date upon which it is
    12  approved as to the availability of
    13  funds by the Governor.
    14     For medical assistance -
    15  transportation.
    16             State appropriation........                31,148,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for medical assistance -
    20  transportation:
    21     (1)  "Medical Assistance -
    22  Transportation."
    23             Federal appropriation......   24,922,000
    24     It is the intent of the General
    25  Assembly that these funds shall be
    26  utilized as payment of last resort for
    27  transportation services for eligible
    28  medical assistance recipients.
    29     For women's service programs.
    30  $4,343,000 shall be used for grants to
    20020H2489B3794                 - 139 -

     1  nonprofit agencies whose primary
     2  function is to assist pregnant women
     3  seeking alternatives to abortion. Such
     4  funds shall be expended to provide
     5  services to such women until
     6  childbirth and for up to 12 months
     7  thereafter, including, but not limited
     8  to, food, shelter, clothing, health
     9  care, counseling, adoption services,
    10  parenting classes, assistance for
    11  postdelivery stress and other
    12  supportive programs and services and
    13  for related outreach programs. Such
    14  agencies may subcontract with other
    15  nonprofit entities which operate
    16  projects designed specifically to
    17  provide all or a portion of the
    18  foregoing services. Projects receiving
    19  such funds shall not promote or refer
    20  for or perform abortions or engage in
    21  any counseling which is inconsistent
    22  with this appropriation and shall be
    23  physically and financially separate
    24  from any component of any legal entity
    25  engaging in such activities.
    26  $4,343,000 shall be used for grants
    27  for women's medical services,
    28  including contraception supplies. AS A                            <--
    29  CONDITION FOR RECEIVING FUNDS FOR
    30  WOMEN'S MEDICAL SERVICES, INCLUDING
    20020H2489B3794                 - 140 -

     1  CONTRACEPTIVE SUPPLIES, A PROJECT
     2  SHALL NOT PROMOTE, PERFORM OR REFER
     3  FOR ABORTIONS OR ENGAGE IN ABORTION
     4  COUNSELING AND SHALL BE PHYSICALLY AND
     5  FINANCIALLY SEPARATE FROM ANY FACILITY
     6  ENGAGING IN SUCH ACTIVITIES AS
     7  VERIFIED BY AN AUDIT AND INSPECTION
     8  CONDUCTED BY THE DEPARTMENT OF PUBLIC
     9  WELFARE AND EVIDENCE OF SUCH PHYSICAL
    10  AND FINANCIAL SEPARATION SHALL BE
    11  SUPPLIED BY SUCH DOCUMENTATION AS THE
    12  DEPARTMENT OF PUBLIC WELFARE SHALL
    13  REQUEST. THE PHYSICAL AND FINANCIAL
    14  SEPARATION REQUIREMENT SHALL NOT APPLY
    15  TO ANY ABORTION OR TO ANY ABORTION
    16  REFERRAL OR ANY ABORTION COUNSELING IN
    17  CONNECTION THEREWITH, WHICH:
    18     (1)  ON THE BASIS OF THE
    19  PHYSICIAN'S GOOD FAITH CLINICAL
    20  JUDGMENT, IS NECESSARY TO PREVENT THE
    21  DEATH OF THE MOTHER OR TO PREVENT THE
    22  SERIOUS RISK OF SUBSTANTIAL AND
    23  IRREVERSIBLE IMPAIRMENT OF A MAJOR
    24  BODILY FUNCTION; OR
    25     (2)  IS PERFORMED IN THE CASE OF A
    26  PREGNANCY CAUSED BY RAPE OR INCEST.
    27             State appropriation........                 8,686,000
    28     For special pharmaceutical services
    29  for AIDS-related services.
    30             State appropriation........                 9,365,000
    20020H2489B3794                 - 141 -

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for special
     4  pharmaceutical services for AIDS-
     5  related services:
     6     (1)  "AIDS - Ryan White."
     7             Federal appropriation......   22,512,000
     8     For special pharmaceutical services
     9  for atypical antipsychotic drug
    10  therapy for persons residing in the
    11  community who suffer from
    12  schizophrenia.
    13             State appropriation........                 6,427,000
    14     For behavioral health services. It
    15  is the intent of the General Assembly
    16  that all available intergovernmental
    17  transfer funds, including prior year
    18  carryover, augmenting this
    19  appropriation shall be spent prior to
    20  State funds from this appropriation.
    21             State appropriation........                47,909,000
    22     For intermediate care
    23  facilities/MR.
    24             State appropriation........               108,633,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for intermediate care
    28  facilities/MR:
    29     (1)  "Medical Assistance -
    30  Intermediate Care Facilities -
    20020H2489B3794                 - 142 -

     1  Mentally Retarded."
     2             Federal appropriation......  128,800,000
     3     For community mental retardation
     4  services, exclusive of capital
     5  improvements, which shall include
     6  grants to counties for
     7  noninstitutional programs.                                        <--
     8             State appropriation........               678,839,000
     9  NONINSTITUTIONAL PROGRAMS. THIS                                   <--
    10  APPROPRIATION INCLUDES SUFFICIENT
    11  FUNDS FOR A 2% COST-OF-LIVING
    12  ADJUSTMENT FOR COMMUNITY PROGRAMS.
    13             STATE APPROPRIATION........               692,243,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for community services
    17  for the mentally retarded:
    18     (1)  "Medical Assistance -
    19  Community MR Services."
    20             Federal appropriation......  609,865,000
    21     (2)  "SSBG - Community MR
    22  Services."
    23             Federal appropriation......   13,984,000
    24     For early intervention services.
    25             State appropriation........                66,394,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for early intervention
    29  services:
    30     (1)  "SSBG - Early Intervention."
    20020H2489B3794                 - 143 -

     1             Federal appropriation......    2,195,000
     2     (2)  "Medical Assistance - Early
     3  Intervention."
     4             Federal appropriation......   16,478,000
     5     (3)  "Education for Children with
     6  Disabilities - Early Intervention."
     7             Federal appropriation......   12,733,000
     8     For extraordinary costs to counties
     9  other than counties of the first class
    10  resulting from the closure of
    11  Pennhurst State Center.
    12             State appropriation........                 3,093,000
    13     For residential services for the
    14  mentally retarded in the Lansdowne
    15  area.
    16             State appropriation........                   402,000
    17     For payments and services to
    18  counties for children and youth
    19  programs and for the care of
    20  delinquent and dependent children,
    21  provided that, for fiscal year 2002-
    22  2003, not more than 50% of the funds
    23  allocated from this appropriation to
    24  each county and herein appropriated
    25  shall be expended until such time as
    26  each county submits to the Department
    27  of Public Welfare data for the
    28  previous State fiscal year, and
    29  updated on a quarterly basis, on the
    30  unduplicated caseloads, unduplicated
    20020H2489B3794                 - 144 -

     1  services and number of caseworkers by
     2  county program. This data is to be
     3  provided in a form acceptable to the
     4  Department of Public Welfare. A copy
     5  of the data shall be sent to the
     6  chairman and minority chairman of the
     7  Appropriations Committee of the Senate
     8  and to the chairman and the minority
     9  chairman of the Appropriations
    10  Committee of the House of
    11  Representatives. The department may
    12  use up to $9,535,000 of this
    13  appropriation to fund contracts for
    14  adoption services. The department may
    15  also use funds from this appropriation
    16  for assistance to counties in meeting
    17  Federal reimbursement documentation
    18  requirements. Reimbursement for
    19  children and youth services made
    20  pursuant to section 704.1 of the act
    21  of June 13, 1967 (P.L.31, No.21),
    22  known as the Public Welfare Code shall
    23  not exceed the amount of State funds
    24  appropriated.
    25             State appropriation........               605,187,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for payments and services
    29  to counties for children and youth
    30  programs and child abuse and neglect
    20020H2489B3794                 - 145 -

     1  prevention:
     2     (1)  "Child Welfare Services."
     3             Federal appropriation......   12,870,000
     4     (2)  "Child Welfare - Title IV-E."
     5             Federal appropriation......  341,836,000
     6     (3)  "Medical Assistance - Child
     7  Welfare."
     8             Federal appropriation......    4,154,000
     9     (4)  "TANFBG - Child Welfare."
    10             Federal appropriation......  296,373,000
    11     (5)  "SSBG - Child Welfare."
    12             Federal appropriation......   12,021,000
    13     (6)  "Child Welfare Training and
    14  Certification."
    15             Federal appropriation......   19,615,000
    16     (7)  "Community-based Family
    17  Resource and Support."
    18             Federal appropriation......      131,000
    19     For community-based family centers.
    20  No funds from this appropriation shall
    21  be considered as part of the base for
    22  calculation of the county child
    23  welfare needs-based budget for any
    24  fiscal year.
    25             State appropriation........                 3,248,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for community-based
    29  family centers:
    30     (1)  "Family Preservation - Family
    20020H2489B3794                 - 146 -

     1  Centers."
     2             Federal appropriation......    6,336,000
     3     (2)  "Family Resource and Support -
     4  Family Centers."
     5             Federal appropriation......      471,000
     6     (3)  "CCDFBG - Family Centers."
     7             Federal appropriation......    3,000,000
     8     For child care services.
     9             State appropriation........                59,683,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for child care services:
    13     (1)  "CCDFBG - Child Care
    14  Services."
    15             Federal appropriation......  154,269,000               <--
    16             FEDERAL APPROPRIATION......  155,269,000               <--
    17     (2)  "CCDFBG - School Age."
    18             Federal appropriation......    1,260,000
    19     (3)  "SSBG - Child Care Services."
    20             Federal appropriation......   30,977,000
    21     (4)  "Head Start Collaboration
    22  Project."
    23             Federal appropriation......      300,000
    24     (5)  "TANFBG - Child Care
    25  Services."
    26             Federal appropriation......    2,000,000
    27     For domestic violence programs.
    28             State appropriation........                11,912,000  <--
    29             STATE APPROPRIATION........                13,200,000  <--
    30     (6)  "CCDFBG - FOR A PILOT CHILD
    20020H2489B3794                 - 147 -

     1  CARE WORKER RETENTION PROGRAM."
     2             FEDERAL APPROPRIATION......    3,000,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for domestic violence
     6  programs:
     7     (1)  "Family Violence Prevention
     8  Services."
     9             Federal appropriation......    3,400,000
    10     (2)  "SSBG - Domestic Violence
    11  Programs."
    12             Federal appropriation......    1,205,000
    13     (3)  "PHHSBG - Domestic Violence."
    14             Federal appropriation......      150,000
    15     (4)  "TANFBG - Domestic Violence."
    16             Federal appropriation......    4,500,000
    17     For rape crisis programs.
    18             State appropriation........                 6,067,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for rape crisis programs:
    22     (1)  "PHHSBG - Rape Crisis."
    23             Federal appropriation......      559,000
    24     (2)  "SSBG - Rape Crisis."
    25             Federal appropriation......      634,000
    26     (3)  "TANFBG - Rape Crisis."
    27             Federal appropriation......    2,087,000               <--
    28             FEDERAL APPROPRIATION......    4,087,000               <--
    29     (4)  "Rape Prevention and
    30  Education."
    20020H2489B3794                 - 148 -

     1             Federal appropriation......    1,806,000
     2     For breast cancer screening.
     3             State appropriation........                 1,575,000
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for breast cancer
     7  screening:
     8     (1)  "SSBG - Family Planning."
     9             Federal appropriation......    3,845,000
    10     For the Human Services Development
    11  Fund.
    12             State appropriation........                36,803,000  <--
    13             STATE APPROPRIATION........                37,539,000  <--
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for the Human Services
    17  Development Fund:
    18     (1)  "Refugees and Persons Seeking
    19  Asylum - Social Services."
    20             Federal appropriation......    6,785,000
    21     For legal services.
    22             State appropriation........                 2,600,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for legal services:
    26     (1)  "SSBG - Legal Services."
    27             Federal appropriation......    5,049,000
    28     (2)  "SSBG - Legal Services Systems
    29  Improvements."
    30             Federal appropriation......    2,000,000
    20020H2489B3794                 - 149 -

     1     For provision of services to the
     2  homeless.
     3             State appropriation........                24,212,000
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for services to the
     7  homeless:
     8     (1)  "SSBG - Homeless Services."
     9             Federal appropriation......    2,183,000
    10     (2)  "SABG - Homeless Services."
    11             Federal appropriation......    1,983,000
    12     (3)  "TANFBG - Homeless
    13  Assistance."
    14             Federal appropriation......    2,000,000
    15     For services provided to persons
    16  with disabilities.
    17             State appropriation........                12,442,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for services to persons
    21  with disabilities:
    22     (1)  "SSBG - Services to Persons
    23  with Disabilities."
    24             Federal appropriation......      120,000
    25     (2)  "Medical Assistance - Services
    26  to Persons with Disabilities."
    27             Federal appropriation......   20,427,000
    28     For attendant care services for
    29  physically disabled adults.
    30             State appropriation........                26,838,000
    20020H2489B3794                 - 150 -

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for attendant care
     4  services:
     5     (1)  "SSBG - Attendant Care."
     6             Federal appropriation......    6,971,000
     7     (2)  "Medical Assistance -
     8  Attendant Care."
     9             Federal appropriation......   23,186,000
    10     FOR A STATEWIDE MOBILIZATION PLAN                              <--
    11  FOR AUTISM.
    12             STATE APPROPRIATION........                   500,000
    13     FOR RESPITE CARE.
    14             STATE APPROPRIATION........                 2,500,000
    15     The Federal appropriations to the
    16  Department of Public Welfare include
    17  any prior earnings that may be
    18  received during fiscal year 2002-2003.
    19     In addition to the amounts
    20  specifically appropriated herein to
    21  the Department of Public Welfare, all
    22  moneys appropriated from the Federal
    23  Government during any previous fiscal
    24  year which are expected to be received
    25  as reimbursements may be carried
    26  forward until June 30, 2003, to the
    27  extent that contracted obligations are
    28  carried forward. In addition, any
    29  reimbursements actually received to
    30  support such obligations may also be
    20020H2489B3794                 - 151 -

     1  carried forward.
     2     Section 220.  Department of
     3  Revenue.--The following amounts are
     4  appropriated to the Department of
     5  Revenue:                                   Federal       State
     6     For general government operations
     7  of the Department of Revenue.
     8             State appropriation........               140,423,000  <--
     9             STATE APPROPRIATION........                81,364,000  <--
    10     For State Lottery general
    11  government operations.
    12             State appropriation........                47,156,000
    13     For the distribution of Public
    14  Utility Realty Tax.
    15             State appropriation........                36,300,000
    16     Section 221.  Department of
    17  State.--The following amounts are
    18  appropriated to the Department of
    19  State:                                     Federal       State
    20     For general government operations
    21  of the Department of State.
    22             State appropriation........                 4,472,000
    23     For voter registration programs.
    24             State appropriation........                 1,412,000
    25     For publication of State
    26  reapportionment maps.
    27             State appropriation........                   200,000
    28     For costs related to absentee
    29  voting by persons in military
    30  services.
    20020H2489B3794                 - 152 -

     1             State appropriation........                     8,000
     2     Section 222.  Department of
     3  Transportation.--The following amounts
     4  are appropriated to the Department of
     5  Transportation:                            Federal       State
     6     For transit and rail freight
     7  operations of the Department of
     8  Transportation.
     9             State appropriation........                 2,031,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for transit and rail
    13  freight operations:
    14     (1)  "Federal Transit
    15  Administration - Technical Studies
    16  Grants."
    17             Federal appropriation......    3,127,000
    18     (2)  "Capital Assistance - Elderly
    19  and Disabled Program -
    20  Administration."
    21             Federal appropriation......      151,000
    22     (3)  "Surface Transportation
    23  Assistance - Program Operations and
    24  Planning - Administration."
    25             Federal appropriation......      927,000
    26     (4)  "Federal Transit
    27  Administration Capital Improvement
    28  Grants."
    29             Federal appropriation......    4,300,000
    30     (5)  "Title IV Rail Assistance -
    20020H2489B3794                 - 153 -

     1  Program Operations and Planning."
     2             Federal appropriation......       45,000
     3     For the rail safety inspection
     4  program.
     5             State appropriation........                   464,000
     6     For transfer to the Motor License
     7  Fund for collection of vehicle sales
     8  tax.
     9             State appropriation........                 1,948,000  <--
    10             STATE APPROPRIATION........                   948,000  <--
    11     For the operation of Welcome
    12  Centers.
    13             State appropriation........                 2,360,000
    14     For costs related to voter
    15  registration with driver licensing.
    16             State appropriation........                   998,000
    17     For costs associated with the
    18  collection of money for the Organ
    19  Donation Awareness Trust Fund.
    20             State appropriation........                   104,000
    21     For a comprehensive rail freight
    22  study.
    23             State appropriation........                   124,000
    24     For mass transportation assistance
    25  for grants to local transportation
    26  organizations.
    27             State appropriation........               270,019,000
    28     FOR SHARED RIDE TRANSPORTATION                                 <--
    29  SERVICES IN RURAL AREAS FOR THE
    30  ELDERLY, DISABLED AND PERSONS NEEDING
    20020H2489B3794                 - 154 -

     1  MEDICAL TREATMENT.
     2             STATE APPROPRIATION........                 2,000,000
     3     For supplemental grants to Class 3
     4  and Class 4 transit entities and to
     5  support access to jobs transportation
     6  demonstration activities.
     7             State appropriation........                 1,000,000
     8     FOR SUPPLEMENTAL GRANTS TO THE                                 <--
     9  ALLE-KISKE COMMUTER RAIL.
    10             STATE APPROPRIATION........                 1,000,000
    11     The following Federal amounts are
    12  appropriated for supplemental grants
    13  to transit entities:
    14     (1)  "TANFBG - Access to Jobs."
    15             Federal appropriation......   11,320,000
    16     (2)  "TEA 21 - Access to Jobs."
    17             Federal appropriation......    2,000,000
    18     To augment State Lottery funds for
    19  payments to transportation providers
    20  for fixed-route transportation
    21  services and related improvements and
    22  for other transportation activities.
    23             State appropriation........                27,800,000
    24     For intercity transportation: for
    25  intercity bus, rail passenger and
    26  other operating subsidies and related
    27  improvements.
    28             State appropriation........                 6,513,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20020H2489B3794                 - 155 -

     1  appropriated for intercity rail and
     2  bus transportation:
     3     (1)  "Surface Transportation
     4  Operating."
     5             Federal appropriation......    9,000,000
     6     (2)  "Surface Transportation
     7  Assistance - Capital."
     8             Federal appropriation......    4,000,000
     9     (3)  "FTA - Capital Improvements."
    10             Federal appropriation......   27,000,000
    11     (4)  "FTA - Intelligent Vehicles -
    12  Public Transit."
    13             Federal appropriation......    3,890,000
    14     (5)  "FTA - Intelligent Transit
    15  System Deployment."
    16             Federal appropriation......   20,000,000
    17     For operating subsidies, lease
    18  payments and maintenance projects on
    19  rail freight lines.
    20             State appropriation........                 4,250,000
    21     FOR MATCHING GRANTS TO                                         <--
    22  MUNICIPALITIES FOR PURCHASE OF TRAFFIC
    23  CONTROL DEVICES.
    24             STATE APPROPRIATION........                 1,000,000
    25     Section 223.  Pennsylvania State
    26  Police.--The following amounts are
    27  appropriated to the Pennsylvania State
    28  Police:                                    Federal       State
    29     For general government operations
    30  of the Pennsylvania State Police.
    20020H2489B3794                 - 156 -

     1             State appropriation........               145,950,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for general government
     5  operations:
     6     (1)  "Drug Enforcement."
     7             Federal appropriation......      260,000
     8     (2)  "Bulletproof Vests."
     9             Federal appropriation......    1,473,000
    10     (3)  "Identification System
    11  Integration."
    12             Federal appropriation......       43,000
    13     (4)  "Marijuana Eradication."
    14             Federal appropriation......      100,000
    15     (5)  "In-Car Video Cameras."
    16             Federal appropriation......      250,000
    17     For the Commonwealth Law
    18  Enforcement Assistance Network.
    19             State appropriation........                23,256,000
    20     For the Municipal Police Officers'
    21  Education and Training Commission,
    22  including in-service training.
    23             State appropriation........                 5,731,000
    24     For replacement of patrol vehicles.
    25             State appropriation........                 3,050,000
    26     For an Automated Fingerprint
    27  Identification System (AFIS).
    28             State appropriation........                 2,122,000
    29     For gun checks in association with
    30  firearm ownership.
    20020H2489B3794                 - 157 -

     1             State appropriation........                 2,245,000
     2     Section 224.  State Civil Service
     3  Commission.--The following amounts are
     4  appropriated to the State Civil
     5  Service Commission:                        Federal       State
     6     For the general government
     7  operations of the Civil Service
     8  Commission, including administration
     9  of the merit system for employees
    10  under provisions of the Civil Service
    11  Act: Provided, That, in addition to
    12  the amount hereby appropriated, any
    13  money collected by the commission by
    14  way of reimbursement under the Civil
    15  Service Act shall be paid into the
    16  General Fund through the Department of
    17  Revenue and shall be credited to this
    18  appropriation.
    19             State appropriation........                     1,000
    20     Section 225.  Pennsylvania
    21  Emergency Management Agency.--The
    22  following amounts are appropriated to
    23  the Pennsylvania Emergency Management
    24  Agency:                                    Federal       State
    25     For general government operations
    26  of the Pennsylvania Emergency
    27  Management Agency.
    28             State appropriation........                 7,706,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20020H2489B3794                 - 158 -

     1  appropriated for general government
     2  operations:
     3     (1)  "Civil Preparedness."
     4             Federal appropriation......    3,424,000
     5     (2)  "Flash Flood Project - Warning
     6  System."
     7             Federal appropriation......      105,000
     8     (3)  "Hazardous Materials Planning
     9  and Training."
    10             Federal appropriation......      469,000
    11     (4)  "Domestic Preparedness."
    12             Federal appropriation......    7,400,000
    13     For information systems management.
    14             State appropriation........                 2,073,000
    15     For the office of the State Fire
    16  Commissioner.
    17             State appropriation........                 2,080,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for the office of the
    21  State Fire Commissioner:
    22     (1)  "Fire Prevention."
    23             Federal appropriation......      250,000
    24     For security and emergency
    25  preparedness activities.
    26             State appropriation........                10,079,000
    27     FOR SUPPLEMENTAL ASSISTANCE GRANTS                             <--
    28  TO VOLUNTEER FIRE COMPANIES.
    29             STATE APPROPRIATION........                 7,000,000
    30     For firefighters' memorial flags.
    20020H2489B3794                 - 159 -

     1             State appropriation........                    10,000
     2     For urban search and rescue
     3  services.
     4             State appropriation........                   150,000
     5     For May-June 1998 storm disaster
     6  hazard mitigation.
     7             State appropriation........                   100,000
     8     For June 2001 storm disaster public
     9  assistance.
    10             State appropriation........                 1,650,000
    11     FOR GRANTS TO VOLUNTEER FIRE                                   <--
    12  COMPANIES, VOLUNTEER RESCUE COMPANIES
    13  AND VOLUNTEER AMBULANCE COMPANIES WHO
    14  ARE LICENSED UNDER THE DEPARTMENT OF
    15  HEALTH.
    16             STATE APPROPRIATION........                25,000,000
    17     FOR THE ESTABLISHMENT AND OPERATION
    18  OF A PROGRAM TO PROVIDE TRAINING TO
    19  INSTRUCTORS OF FIRE, POLICE, NURSES
    20  AND EMERGENCY MEDICAL PERSONNEL, WITH
    21  EMS CREDENTIALS IN ORDER FOR THEM TO
    22  TEACH PUBLIC SCHOOL CHILDREN IN
    23  KINDERGARTEN THROUGH TWELFTH GRADE,
    24  WITH LIFE SUPPORTING FIRST AID
    25  TRAINING, INCLUDING CARDIOPULMONARY
    26  RESUSCITATION, AND TO DEVELOP A PLAN
    27  FOR ACTION FOR EMERGENCY/DISASTER
    28  PREPAREDNESS IN PUBLIC SCHOOLS.
    29             STATE APPROPRIATION........                 1,500,000
    30     FOR THE RED CROSS EXTENDED CARE
    20020H2489B3794                 - 160 -

     1  PROGRAM.
     2             STATE APPROPRIATION........                 1,000,000
     3     FOR GRANTS TO FIRE DEPARTMENTS AND
     4  AMBULANCE COMPANIES.
     5             STATE APPROPRIATION........                43,000,000
     6     FOR A GRANT PROGRAM FOR VOLUNTEER
     7  FIRE COMPANIES, VOLUNTEER AMBULANCE
     8  SERVICES, WATER AND VEHICLE RESCUE
     9  SQUADS AND MUNICIPAL FIRE DEPARTMENTS.
    10             STATE APPROPRIATIONS.......                45,000,000
    11     FOR SUPPLEMENTAL ASSISTANCE GRANTS
    12  TO VOLUNTEER FIRE COMPANIES FOR
    13  RECRUITMENT OF FIREFIGHTERS AND
    14  EMERGENCY SERVICE PERSONNEL.
    15             STATE APPROPRIATION........                 7,000,000
    16     FOR THE JUNIOR FIREFIGHTER HIGHER
    17  EDUCATION ASSISTANCE PROGRAM.
    18             STATE APPROPRIATION........                   100,000
    19     Section 226.  Pennsylvania Fish and
    20  Boat Commission.--The following
    21  amounts are appropriated to the
    22  Pennsylvania Fish and Boat
    23  Commission:                                Federal       State
    24     For the support of the Atlantic
    25  States Marine Fisheries Commission.
    26             State appropriation........                    12,000
    27     Section 227.  State System of
    28  Higher Education.--The following
    29  amounts are appropriated to the State
    30  System of Higher Education:                Federal       State
    20020H2489B3794                 - 161 -

     1     For the State System of Higher
     2  Education, including the Chancellor's
     3  Office.
     4     The State System of Higher
     5  Education shall report its financial
     6  statements in accordance with
     7  generally accepted accounting
     8  principles as prescribed by the
     9  National Association of College and
    10  University Business Officers, the
    11  American Institute of Certified Public
    12  Accountants or any other recognized
    13  authoritative body, as well as
    14  applicable policy and standards
    15  promulgated by the Commonwealth and
    16  the Federal Government.
    17             State appropriation........               439,181,000  <--
    18             STATE APPROPRIATION........               474,763,000  <--
    19     To enhance the recruitment and
    20  retention of minority students and
    21  faculty.
    22             State appropriation........                   345,000  <--
    23             STATE APPROPRIATION........                   356,000  <--
    24     For McKeever Environmental Learning
    25  Center.
    26             State appropriation........                   215,000  <--
    27             STATE APPROPRIATION........                   222,000  <--
    28     For an affirmative action program.
    29             State appropriation........                 1,161,000  <--
    30             STATE APPROPRIATION........                 1,197,000  <--
    20020H2489B3794                 - 162 -

     1     For State System of Higher
     2  Education program initiatives,
     3  including performance measurement and
     4  system-wide technology initiatives.
     5  Payment of this appropriation is
     6  contingent upon the State System
     7  making all articulation agreements
     8  with other higher education
     9  institutions available on the
    10  Internet.
    11             State appropriation........                16,765,000  <--
    12             STATE APPROPRIATION........                17,283,000  <--
    13     Section 228.  Pennsylvania Higher
    14  Education Assistance Agency.--The
    15  following amounts are appropriated to
    16  the Pennsylvania Higher Education
    17  Assistance Agency:                         Federal       State
    18     For payment of education assistance
    19  grants.
    20             State appropriation........               342,811,000  <--
    21             STATE APPROPRIATION........               362,993,000  <--
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for education assistance
    25  grants:
    26     (1)  "TANFBG - Education
    27  Opportunities."
    28             Federal appropriation......    1,500,000
    29     For matching payments for student
    30  aid funds. It is the intent of the
    20020H2489B3794                 - 163 -

     1  General Assembly that these funds
     2  should be used to maximize the receipt
     3  of Federal funds to the fullest extent
     4  possible.
     5             State appropriation........                14,472,000
     6     For institutional assistance grants
     7  to be allotted by the Pennsylvania
     8  Higher Education Assistance Agency. No
     9  college, university or institution
    10  receiving a direct appropriation from
    11  the Commonwealth of Pennsylvania shall
    12  be eligible to participate in the
    13  institutional assistance grants
    14  program.
    15             State appropriation........                40,460,000
    16     For the Horace Mann Bond-Leslie
    17  Pinckney Hill Scholarship, and for
    18  outreach and recruitment activities at
    19  Lincoln and Cheyney Universities
    20  related to the scholarship. This
    21  appropriation also contains funds for
    22  the continuation of support to
    23  students currently receiving equal
    24  opportunity professional education
    25  awards.
    26             State appropriation........                   750,000
    27     For agricultural loan forgiveness.
    28  Preference shall be given to renewal
    29  applicants.
    30             State appropriation........                   284,000
    20020H2489B3794                 - 164 -

     1     FOR EARLY CHILDHOOD EDUCATION LOAN                             <--
     2  FORGIVENESS.
     3             STATE APPROPRIATION........                 1,000,000
     4     FOR LOW-COST LOANS AND LOAN
     5  FORGIVENESS FOR NURSING STUDENTS.
     6             STATE APPROPRIATION........                 3,000,000
     7     THE FOLLOWING FEDERAL AMOUNTS ARE
     8  APPROPRIATED FOR EARLY CHILDHOOD
     9  EDUCATION LOAN FORGIVENESS:
    10     (1)  "CCDFBG - EARLY CHILDHOOD
    11  EDUCATION LOAN FORGIVENESS."
    12             FEDERAL APPROPRIATION......    1,000,000
    13     For SciTech and Technology
    14  Scholarships.
    15             State appropriation........                 6,200,000
    16     For administration of the SciTech
    17  and Technology Scholarships.
    18             State appropriation........                   661,000
    19     For the Cheyney University Keystone
    20  Academy.
    21             State appropriation........                 2,100,000
    22     Section 229.  Pennsylvania
    23  Historical and Museum Commission.--The
    24  following amounts are appropriated to
    25  the Pennsylvania Historical and Museum
    26  Commission:                                Federal       State
    27     To the Pennsylvania Historical and
    28  Museum Commission for general
    29  government operations of the
    30  Pennsylvania Historical and Museum
    20020H2489B3794                 - 165 -

     1  Commission.
     2             State appropriation........                24,918,000  <--
     3             STATE APPROPRIATION........                21,918,000  <--
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for general government
     7  operations:
     8     (1)  "Division of Historic
     9  Preservation."
    10             Federal appropriation......    1,260,000
    11     (2)  "National Historical
    12  Publications and Records."
    13             Federal appropriation......      110,000
    14     (3)  "Save Our Treasures."
    15             Federal appropriation......      200,000
    16     To undertake maintenance, security
    17  and repair needs at historic sites and
    18  museums administered by the
    19  Pennsylvania Historical and Museum
    20  Commission.
    21             State appropriation........                 1,940,000
    22     For museum assistance grants.
    23             State appropriation........                 4,450,000  <--
    24             STATE APPROPRIATION........                   733,000  <--
    25     FOR SUPPORT OF HISTORIC RAILROAD
    26  COLLECTIONS AND EXHIBITS IN CITIES OF
    27  THE THIRD CLASS.
    28             STATE APPROPRIATION........                 1,900,000
    29     FOR NATIONAL CIVIL WAR MUSEUM.
    30             STATE APPROPRIATION........                   500,000
    20020H2489B3794                 - 166 -

     1     Section 230.  Pennsylvania
     2  Infrastructure Investment Authority.--
     3  The following amounts are appropriated
     4  to the Pennsylvania Infrastructure
     5  Investment Authority:                      Federal       State
     6     FOR GRANTS TO COMMUNITIES FOR WATER                            <--
     7  LINE EXTENSIONS.
     8             STATE APPROPRIATION........                 1,000,000
     9     The following Federal amounts are
    10  appropriated for the Pennsylvania
    11  Infrastructure Investment Authority:
    12     (1)  "Sewage Projects Revolving
    13  Loan Fund."
    14             Federal appropriation......   68,739,000
    15     (2)  "Drinking Water Projects
    16  Revolving Loan Fund."
    17             Federal appropriation......   38,283,000
    18     (3)  "Rural Communities Wastewater
    19  Treatment."
    20             Federal appropriation......      636,000
    21     Section 231.  Environmental Hearing
    22  Board.--The following amounts are
    23  appropriated to the Environmental
    24  Hearing Board:                             Federal       State
    25     For the Environmental Hearing
    26  Board.
    27             State appropriation........                 1,834,000
    28     Section 232.  Pennsylvania Board of
    29  Probation and Parole.--The following
    30  amounts are appropriated to the
    20020H2489B3794                 - 167 -

     1  Pennsylvania Board of Probation and
     2  Parole:                                    Federal       State
     3     For general government operations
     4  of the Board of Probation and Parole.
     5             State appropriation........                80,183,000  <--
     6             STATE APPROPRIATION........                79,683,000  <--
     7     For the Sexual Offenders Assessment
     8  Board.
     9             State appropriation........                 3,058,000
    10     For a drug offenders work program.
    11  Such work shall in no case replace
    12  jobs protected by a collective
    13  bargaining unit.
    14             State appropriation........                   289,000
    15     For payments for grants-in-aid to
    16  counties for providing improved adult
    17  probation services.
    18             State appropriation........                20,726,000
    19     Section 233.  Pennsylvania Public
    20  Television Network Commission.--The
    21  following amounts are appropriated to
    22  the Pennsylvania Public Television
    23  Network Commission:                        Federal       State
    24     For general government operations
    25  of the Pennsylvania Public Television
    26  Network Commission.
    27             State appropriation........                 3,690,000
    28     For public television station
    29  grants.
    30             State appropriation........                 7,796,000
    20020H2489B3794                 - 168 -

     1     Section 234.  Pennsylvania
     2  Securities Commission.--The following
     3  amounts are appropriated to the
     4  Pennsylvania Securities Commission:        Federal       State
     5     For general government operations
     6  of the Pennsylvania Securities
     7  Commission.
     8             State appropriation........                 2,233,000
     9     Section 235.  State Tax
    10  Equalization Board.--The following
    11  amounts are appropriated to the State
    12  Tax Equalization Board:                    Federal       State
    13     For general government operations
    14  of the State Tax Equalization Board.
    15             State appropriation........                 1,402,000
    16     Section 236.  Health Care Cost
    17  Containment Council.--The following
    18  amounts are appropriated to the Health
    19  Care Cost Containment Council:             Federal       State
    20     For the Health Care Cost
    21  Containment Council.
    22             State appropriation........                 3,973,000
    23     Section 237.  State Ethics
    24  Commission.--The following amounts are
    25  appropriated to the State Ethics
    26  Commission:                                Federal       State
    27     For the general government
    28  operations of the State Ethics
    29  Commission.
    30             State appropriation........                 1,770,000
    20020H2489B3794                 - 169 -

     1     SECTION 238.  PENNSYLVANIA HOUSING                             <--
     2  FINANCE AGENCY.--THE FOLLOWING AMOUNTS
     3  ARE APPROPRIATED TO THE PENNSYLVANIA
     4  HOUSING FINANCE AGENCY:
     5     THE FOLLOWING FEDERAL AMOUNT IS
     6  APPROPRIATED TO SUPPLEMENT PENNHOMES:
     7                                             FEDERAL       STATE
     8     (1)  "TANFBG - AFFORDABLE HOUSING
     9  FOR LOW-INCOME FAMILIES."
    10             FEDERAL APPROPRIATION......    5,000,000
    11     THE FOLLOWING FEDERAL AMOUNT IS
    12  APPROPRIATED TO SUPPLEMENT THE
    13  HOMEOWNER'S EMERGENCY MORTGAGE
    14  ASSISTANCE PROGRAM:                        FEDERAL       STATE
    15     (1)  "TANFBG - HOME FORECLOSURE
    16  PREVENTION ASSISTANCE FOR LOW-INCOME
    17  FAMILIES."
    18             FEDERAL APPROPRIATION......    5,000,000
    19                             SUBPART B
    20                       LEGISLATIVE DEPARTMENT
    21     Section 251.  Senate.--The
    22  following amounts are appropriated to
    23  the Senate:                                Federal       State
    24     For the salaries, wages and all
    25  necessary expenses for the following
    26  purposes:
    27     Salaries of Senators.
    28             State appropriation........                 4,628,000
    29     Salaries, wages and all necessary
    30  expenses of the President of the
    20020H2489B3794                 - 170 -

     1  Senate.
     2             State appropriation........                   294,000
     3     Salaries and wages of employees of
     4  the Chief Clerk and all necessary
     5  expenditures to be allocated and
     6  disbursed at the direction of the
     7  President pro tempore.
     8             State appropriation........                 4,872,000
     9     Salaries, wages and expenses of
    10  employees of the Senate and expenses
    11  of the office of the President pro
    12  tempore, including member lodging
    13  rental, to be disbursed at the
    14  direction of the President pro
    15  tempore.
    16             State appropriation........                 7,345,000
    17     For reapportionment expenses.
    18             State appropriation........                   200,000
    19     Incidental expenses for payment of
    20  maintenance and other expenses of the
    21  Senate.
    22             State appropriation........                 2,741,000
    23     For payment of postage.
    24             State appropriation........                 1,400,000
    25     The above appropriations for
    26  postage and for incidental expenses
    27  shall be paid prior to the payment of
    28  such expenses on warrant of the State
    29  Treasurer in favor of the Chief Clerk
    30  upon the presentation of requisitions
    20020H2489B3794                 - 171 -

     1  for the same: Provided, That the total
     2  amount of requisitions for
     3  advancements, less the total amount of
     4  expenditures made as certified by such
     5  officer to the State Treasurer, shall
     6  not exceed the amount of the bond of
     7  the officer having control of the
     8  disbursement from the funds advanced.
     9  Contingent expenses:
    10     President.
    11             State appropriation........                     5,000
    12     President pro tempore.
    13             State appropriation........                    20,000
    14     Floor Leader (R).
    15             State appropriation........                     7,000
    16     Floor Leader (D).
    17             State appropriation........                     7,000
    18     Whip (R).
    19             State appropriation........                     6,000
    20     Whip (D).
    21             State appropriation........                     6,000
    22     Chairman of the Caucus (R).
    23             State appropriation........                     3,000
    24     Chairman of the Caucus (D).
    25             State appropriation........                     3,000
    26     Secretary of the Caucus (R).
    27             State appropriation........                     3,000
    28     Secretary of the Caucus (D).
    29             State appropriation........                     3,000
    30     Chairman of the Appropriations
    20020H2489B3794                 - 172 -

     1  Committee (R).
     2             State appropriation........                     6,000
     3     Chairman of the Appropriations
     4  Committee (D).
     5             State appropriation........                     6,000
     6     Chairman of the Policy Committee
     7  (R).
     8             State appropriation........                     2,000
     9     Chairman of the Policy Committee
    10  (D).
    11             State appropriation........                     2,000
    12     Caucus Administrator (R).
    13             State appropriation........                     2,000
    14     Caucus Administrator (D).
    15             State appropriation........                     2,000
    16     Upon presentation of requisitions
    17  for contingent expenses, such shall be
    18  paid on warrant of the State Treasurer
    19  directly to and in favor of the
    20  persons designated in such requisition
    21  as entitled to receive such
    22  compensation or expenses.
    23  Miscellaneous expenses:
    24     Mileage and expenses, Senators: In
    25  addition to the annual reimbursement
    26  for expenses authorized by law for
    27  each member of the Senate, each member
    28  shall be entitled to reimbursement for
    29  actual expenses, not exceeding the sum
    30  of $2,500 annually, incurred for
    20020H2489B3794                 - 173 -

     1  lodging and meals while away from home
     2  on official legislative business,
     3  official postage and all other
     4  expenses incidental to legislative
     5  duties.
     6             State appropriation........                 1,149,000
     7     Legislative printing and expenses,
     8  furniture, equipment, renovations and
     9  other expenses.
    10             State appropriation........                 7,077,000
    11     Upon presentation of requisitions
    12  by the Chief Clerk against the
    13  appropriations for legislative
    14  printing and expenses for expenses,
    15  such shall be paid on warrant of the
    16  State Treasurer directly to and in
    17  favor of the persons designated in
    18  such requisitions as entitled to
    19  receive such expenses.
    20     For computer services (R),
    21  including the payment of salaries,
    22  wages, operating costs, contracts,
    23  equipment, software and other
    24  incidental materials and expenses.
    25  Such equipment, software and
    26  incidental materials may be ordered
    27  directly by the supervising member of
    28  the caucus computer services office,
    29  to the extent each item is less than
    30  $1,000, a copy of the order is
    20020H2489B3794                 - 174 -

     1  forwarded to the Chief Clerk, and all
     2  other provisions of the Financial
     3  Operating Rules of the Senate,
     4  including pricing and services are
     5  followed.
     6             State appropriation........                 4,600,000
     7     For computer services (D),
     8  including the payment of salaries,
     9  wages, operating costs, contracts,
    10  equipment, software and other
    11  incidental materials and expenses.
    12  Such equipment, software and
    13  incidental materials may be ordered
    14  directly by the supervising member of
    15  the caucus computer services office,
    16  to the extent each item is less than
    17  $1,000, a copy of the order is
    18  forwarded to the Chief Clerk, and all
    19  other provisions of the Financial
    20  Operating Rules of the Senate,
    21  including pricing and services are
    22  followed.
    23             State appropriation........                 4,600,000
    24     For the payment of the expenses of
    25  the Committee on Appropriations (R)
    26  for investigating schools, colleges,
    27  universities, correctional
    28  institutions, mental hospitals,
    29  medical and surgical hospitals, homes
    30  and other institutions and agencies
    20020H2489B3794                 - 175 -

     1  supported, in whole or in part, by
     2  appropriations from the State Treasury
     3  in analyzing reports, expenditures and
     4  the general operation and
     5  administration of the institutions and
     6  agencies, in examining and analyzing
     7  requests of the same and of the
     8  various departments, boards and
     9  commissions of the Commonwealth, and
    10  for the collection of data from other
    11  states, attending seminars and
    12  conferences, and in cooperating and
    13  exchanging information with
    14  legislative budget and financial
    15  committees of other states, and for
    16  the necessary clerical assistance and
    17  other assistance, travel expenses,
    18  member lodging rental and all other
    19  expenses deemed necessary by the
    20  chairman in compiling data and
    21  information connected with the work of
    22  the Senate in compiling comparative
    23  costs and other fiscal data and
    24  information for the use of the
    25  committee and the Senate during
    26  legislative sessions and during the
    27  interim between legislative sessions
    28  to the discharge of such duties. The
    29  committee shall have the authority to
    30  examine and inspect all properties,
    20020H2489B3794                 - 176 -

     1  equipment, facilities, files, records
     2  and accounts of any State office,
     3  department, institution, board,
     4  committee, commission or agency or any
     5  institution or agency supported, in
     6  whole or in part, by appropriation
     7  from the State Treasury and to
     8  administer oaths. The Committee on
     9  Appropriations may issue subpoenas
    10  under the hand and seal of the
    11  chairman to compel the attendance of
    12  witnesses and the production of any
    13  papers, books, accounts, documents and
    14  testimony touching matters properly
    15  being inquired into by the committee
    16  and to cause the deposition of
    17  witnesses either residing within or
    18  without the State to be taken in the
    19  manner prescribed by law for taking
    20  depositions in civil actions. Upon
    21  presentation of requisitions by the
    22  Chief Clerk for such compensation or
    23  expenses, such shall be paid on
    24  warrant of the State Treasurer
    25  directly to and in favor of the
    26  persons designated in such requisition
    27  as entitled to receive such
    28  compensation or expenses.
    29             State appropriation........                 3,451,000
    30     For the payment of the expenses of
    20020H2489B3794                 - 177 -

     1  the Committee on Appropriations (D),
     2  designated by a majority vote of the
     3  Minority Party Senate Caucus (D), for
     4  investigating schools, colleges,
     5  universities, correctional
     6  institutions, mental hospitals,
     7  medical and surgical hospitals, homes
     8  and other institutions and agencies
     9  supported, in whole or in part, by
    10  appropriations from the State Treasury
    11  in analyzing reports, expenditures,
    12  and the general operation and
    13  administration of the institutions and
    14  agencies, in examining and analyzing
    15  requests of the same and of the
    16  various departments, boards and
    17  commissions of the Commonwealth, and
    18  for the collection of data from other
    19  states, attending seminars and
    20  conferences, and in cooperating and
    21  exchanging information with
    22  legislative budget and financial
    23  committees of other states, and for
    24  the necessary clerical assistance and
    25  other assistance, travel expenses,
    26  member lodging rental and all other
    27  expenses deemed necessary by the
    28  chairman in compiling data and
    29  information connected with the work of
    30  the committee in compiling comparative
    20020H2489B3794                 - 178 -

     1  cost 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. Upon
     7  presentation of requisitions by the
     8  Chief Clerk for such compensation or
     9  expenses, such shall be paid on
    10  warrant of the State Treasurer
    11  directly to and in favor of the
    12  persons designated in such requisition
    13  as entitled to receive such
    14  compensation or expenses.
    15             State appropriation........                 3,451,000
    16     For the Leadership Operations
    17  Account (R) for payment of salaries,
    18  wages and all other incidental
    19  expenses incurred in hiring personnel
    20  and staff for services which, in the
    21  opinion of the Floor Leader (R), may
    22  be required or arise during
    23  legislative sessions and during the
    24  interim between legislative sessions
    25  and for the payment of all other
    26  expenses, including member lodging
    27  rental, related to the performance of
    28  Senate duties and responsibilities.
    29  Upon presentation of requisitions by
    30  the Chief Clerk for such compensation
    20020H2489B3794                 - 179 -

     1  or 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........                 9,308,000
     8     For the Leadership Operations
     9  Account (D) for payment of salaries,
    10  wages and all other incidental
    11  expenses incurred in hiring personnel
    12  and staff for services which, in the
    13  opinion of the Floor Leader (D), may
    14  be required or arise during
    15  legislative sessions and during the
    16  interim between legislative sessions
    17  and for the payment of all other
    18  expenses, including member lodging
    19  rental, related to the performance of
    20  Senate duties and responsibilities.
    21  Upon presentation of requisitions by
    22  the Chief Clerk for such compensation
    23  or expenses, such shall be paid on
    24  warrant of the State Treasurer
    25  directly to and in favor of the
    26  persons designated in such requisition
    27  as entitled to receive such
    28  compensation or expenses.
    29             State appropriation........                 9,308,000
    30     For allocation in such amounts as
    20020H2489B3794                 - 180 -

     1  may be designated by the Legislative
     2  Management Committee (R) to the
     3  several standing committees and
     4  support offices (other than the
     5  Committee on Appropriations) for
     6  payment of compensation of counsel,
     7  research assistants and other staff
     8  personnel hired to assist the members
     9  (R) of the Senate or its standing
    10  committees and for other necessary
    11  Senate expenses incurred. Upon
    12  presentation of requisitions by the
    13  Chief Clerk for such compensation or
    14  expenses, such shall be paid on
    15  warrant of the State Treasurer
    16  directly to and in favor of the
    17  persons designated in such requisition
    18  as entitled to receive such
    19  compensation or expenses.
    20             State appropriation........                 5,763,000
    21     For allocation in such amounts as
    22  may be designated by the Legislative
    23  Management Committee (D) to the
    24  several standing committees and
    25  support offices (other than the
    26  Committee on Appropriations) for
    27  payment of compensation of counsel,
    28  research assistants and other staff
    29  personnel to assist the members (D) of
    30  the Senate or its standing committees
    20020H2489B3794                 - 181 -

     1  and for other necessary Senate
     2  expenses incurred. Upon presentation
     3  of requisitions by the Chief Clerk for
     4  such compensation or expenses, such
     5  shall be paid on warrant of the State
     6  Treasurer directly to and in favor of
     7  the persons designated in such
     8  requisitions as entitled to receive
     9  such compensation or expenses.
    10             State appropriation........                 5,763,000
    11     All appropriations made in this act
    12  or in any other fiscal year to any
    13  account of the Senate remaining
    14  unexpended and unencumbered on the
    15  effective date of this part, may be
    16  transferred by the Committee on
    17  Management Operations, by a vote of
    18  two-thirds of its members, in its
    19  discretion, to such Senate accounts as
    20  the committee deems necessary. Such
    21  power to transfer appropriations shall
    22  be limited to the 2002-2003 fiscal
    23  year.
    24     For the Chief Clerk of the Senate
    25  for the purchase of Pennsylvania and
    26  National flags to be sent to residents
    27  of Pennsylvania.
    28             State appropriation........                    24,000
    29     Section 252.  House of
    30  Representatives.--The following
    20020H2489B3794                 - 182 -

     1  amounts are appropriated to the House
     2  of Representatives:                        Federal       State
     3     For the salaries, wages and all
     4  necessary expenses for the following
     5  purposes:
     6     Salaries of Representatives and
     7  extra compensation to the Speaker of
     8  the House of Representatives.
     9             State appropriation........                19,222,000
    10  Salaries:
    11     House employees (D).
    12             State appropriation........                10,418,000
    13     House employees (R).
    14             State appropriation........                10,418,000
    15     For the operation of the Speaker's
    16  Office.
    17             State appropriation........                   897,000
    18     Bipartisan Management Committee,
    19  Chief Clerk and Comptroller.
    20             State appropriation........                 7,959,000
    21     For reapportionment expenses.
    22             State appropriation........                   200,000
    23  Mileage:
    24     Representatives, officers and
    25  employees.
    26             State appropriation........                   200,000
    27  Postage:
    28     Chief Clerk and Legislative
    29  Journal.
    30             State appropriation........                 1,500,000
    20020H2489B3794                 - 183 -

     1  Contingent Expenses:
     2     Speaker.
     3             State appropriation........                    20,000
     4     Chief Clerk.
     5             State appropriation........                   643,000
     6     Floor Leader (D).
     7             State appropriation........                     7,000
     8     Floor Leader (R).
     9             State appropriation........                     7,000
    10     Whip (D).
    11             State appropriation........                     6,000
    12     Whip (R).
    13             State appropriation........                     6,000
    14     Chairman of the Caucus (D).
    15             State appropriation........                     3,000
    16     Chairman of the Caucus (R).
    17             State appropriation........                     3,000
    18     Secretary of the Caucus (D).
    19             State appropriation........                     3,000
    20     Secretary of the Caucus (R).
    21             State appropriation........                     3,000
    22     Chairman of the Appropriations
    23  Committee (D).
    24             State appropriation........                     6,000
    25     Chairman of the Appropriations
    26  Committee (R).
    27             State appropriation........                     6,000
    28     Chairman of the Policy Committee
    29  (D).
    30             State appropriation........                     2,000
    20020H2489B3794                 - 184 -

     1     Chairman of the Policy Committee
     2  (R).
     3             State appropriation........                     2,000
     4     Caucus Administrator (D).
     5             State appropriation........                     2,000
     6     Caucus Administrator (R).
     7             State appropriation........                     2,000
     8     Administrator for Staff (D).
     9             State appropriation........                    20,000
    10     Administrator for Staff (R).
    11             State appropriation........                    20,000
    12     The above appropriations for
    13  postage and for contingent expenses
    14  shall be paid prior to the payment of
    15  such expenses on warrant of the State
    16  Treasurer in favor of the officers
    17  above named upon the presentation of
    18  their requisitions for the same:
    19  Provided, That the total amount of
    20  requisitions for advancements, less
    21  the total amount of expenditures made
    22  as certified by such officers to the
    23  State Treasurer, shall not exceed the
    24  amount of the bond of the officer
    25  having control of the disbursement
    26  from the funds advanced.
    27  Miscellaneous expenses:
    28     Legislative Office for Research
    29  Liaison.
    30             State appropriation........                   622,000
    20020H2489B3794                 - 185 -

     1     Incidental expenses.
     2             State appropriation........                 6,845,000
     3     Expenses - Representatives: In
     4  addition to annual reimbursement for
     5  expenses heretofore authorized by law
     6  for each member of the House of
     7  Representatives, each member shall be
     8  entitled to reimbursement for actual
     9  expenses, not exceeding the sum of
    10  $2,500 annually, incurred for lodging
    11  and meals while away from home on
    12  official legislative business,
    13  official postage, staff and all other
    14  expenses incidental to legislative
    15  duties.
    16             State appropriation........                 3,100,000
    17     Legislative printing and expenses.
    18             State appropriation........                14,000,000
    19     Members' home office expenses.
    20             State appropriation........                 2,033,000
    21     Attending National Legislative
    22  Conference - expenses.
    23             State appropriation........                   194,000
    24     The above appropriation for
    25  attending National Legislative
    26  Conference meetings and for attending
    27  meetings of the Council of State
    28  Governments shall be paid to the Chief
    29  Clerk of the House in the same manner
    30  and under the same conditions as the
    20020H2489B3794                 - 186 -

     1  appropriations for postage and
     2  contingent expenses above.
     3     For the payment of the expenses of
     4  the Committee on Appropriations (R) of
     5  the House of Representatives in
     6  investigating schools, colleges,
     7  universities, correctional
     8  institutions, mental hospitals,
     9  medical and surgical hospitals, homes
    10  and other institutions and agencies
    11  supported, in whole or in part, by
    12  appropriations from the State Treasury
    13  in analyzing reports, expenditures and
    14  the general operation and
    15  administration of the institutions and
    16  agencies in examining and analyzing
    17  requests of the same and of the
    18  various departments, boards and
    19  commissions of the Commonwealth, and
    20  for the collection of data from other
    21  states, attending seminars and
    22  conferences, and in cooperating and
    23  exchanging information with
    24  legislative budget and financial
    25  committees of other states, and any
    26  office expenses necessary to serve the
    27  committee and its chairman, and for
    28  the necessary clerical assistance and
    29  other assistance, travel expenses and
    30  all other expenses deemed necessary by
    20020H2489B3794                 - 187 -

     1  the chairman in compiling data and
     2  information connected with the work of
     3  the committee in compiling comparative
     4  cost and other fiscal data and
     5  information for the use of the
     6  committee and the House of
     7  Representatives during legislative
     8  sessions and during the interim
     9  between legislative sessions to the
    10  discharge of such duties. The
    11  committee shall have the authority to
    12  examine and inspect all properties,
    13  equipment, facilities, files, records
    14  and accounts of any State office,
    15  department, institution, board,
    16  committee, commission or agency or any
    17  institution or agency supported, in
    18  whole or in part, by appropriation
    19  from the State Treasury and to
    20  administer oaths. The sum appropriated
    21  shall be paid on warrant of the State
    22  Treasurer in favor of the chairman of
    23  the committee on the presentation of
    24  his requisition for the same. The
    25  Chairman of the Committee on
    26  Appropriations (R) shall, not later
    27  than 30 days after the termination of
    28  his term of office or until his
    29  successor is elected and also within
    30  30 days after the adjournment of any
    20020H2489B3794                 - 188 -

     1  regular or special session, file an
     2  account, together with supporting
     3  documents whenever possible, in the
     4  office of the Committee on
     5  Appropriations, of the committee's
     6  expenses since the filing of the prior
     7  account.
     8             State appropriation........                 1,945,000
     9     For the payment of the expenses of
    10  one member of the Committee on
    11  Appropriations (D) of the House of
    12  Representatives, designated by a
    13  majority vote of the House of
    14  Representatives Caucus (D), for
    15  investigating schools, colleges,
    16  universities, correctional
    17  institutions, mental hospitals,
    18  medical and surgical hospitals, homes
    19  and other institutions and agencies
    20  supported, in whole or in part, by
    21  appropriations from the State Treasury
    22  in analyzing reports, expenditures,
    23  and the general operation and
    24  administration of the institutions and
    25  agencies in examining and analyzing
    26  requests of the same and of the
    27  various departments, boards and
    28  commissions of the Commonwealth and
    29  for the collection of data from other
    30  states, attending seminars and
    20020H2489B3794                 - 189 -

     1  conferences, and in cooperating and
     2  exchanging information with
     3  legislative budget and financial
     4  committees of other states, and any
     5  office expenses necessary to serve the
     6  committee and its chairman, and for
     7  the necessary clerical assistance, and
     8  other assistance, travel expenses and
     9  all other expenses deemed necessary by
    10  the chairman in compiling data and
    11  information connected with the work of
    12  the committee in compiling comparative
    13  cost and other fiscal data and
    14  information for the use of the
    15  committee and the House of
    16  Representatives during legislative
    17  sessions and during the interim
    18  between legislative sessions to the
    19  discharge of such duties. The sum
    20  appropriated shall be paid on warrant
    21  of the State Treasurer in favor of the
    22  member so designated by the majority
    23  vote of the House of Representatives
    24  Caucus (D) on the presentation of his
    25  requisition for the same. Such member
    26  so designated shall, not later than 30
    27  days after the termination of his term
    28  of office or until his successor is
    29  elected and also within 30 days after
    30  the adjournment of any regular or
    20020H2489B3794                 - 190 -

     1  special session, file an account,
     2  together with supporting documents
     3  whenever possible, in the office of
     4  the Committee on Appropriations (D) of
     5  the House of Representatives, of his
     6  expenses since the filing of the prior
     7  account.
     8             State appropriation........                 1,945,000
     9     The Committee on Appropriations may
    10  issue subpoenas under the hand and
    11  seal of the Majority Chairman to
    12  compel the attendance of witnesses and
    13  the production of any papers, books,
    14  accounts, documents and testimony
    15  touching matters properly being
    16  inquired into by the committee and to
    17  cause the deposition of witnesses
    18  either residing within or without the
    19  State to be taken in the manner
    20  prescribed by law for taking
    21  depositions in civil actions.
    22     For the payment to the Special
    23  Leadership Account (R) for payment of
    24  salaries, wages and all other
    25  incidental expenses incurred in hiring
    26  personnel and staff or for services,
    27  which, in the opinion of the Majority
    28  Leader, may be required or arise
    29  during legislative sessions and during
    30  the interim between legislative
    20020H2489B3794                 - 191 -

     1  sessions and for the payment of all
     2  other expenses related to the
     3  performance of his duties and
     4  responsibilities. The sum appropriated
     5  shall be paid on warrant of the State
     6  Treasurer in favor of the Majority
     7  Leader on the presentation of his
     8  requisition for the same. The Majority
     9  Leader shall, not later than 30 days
    10  after the termination of his term of
    11  office or until his successor is
    12  elected and also within 30 days after
    13  the adjournment of any regular or
    14  special session, file an account,
    15  together with supporting documents
    16  whenever possible, in the office of
    17  the Majority Leader, of such expenses
    18  since the filing of the prior account.
    19             State appropriation........                11,496,000
    20     For the payment to the Special
    21  Leadership Account (D) for payment of
    22  salaries, wages and all other
    23  incidental expenses incurred in hiring
    24  personnel and staff or for services
    25  which, in the opinion of the Minority
    26  Leader, may be required or arise
    27  during legislative sessions and during
    28  the interim between legislative
    29  sessions and for the payment of all
    30  other expenses related to the
    20020H2489B3794                 - 192 -

     1  performance of his duties and
     2  responsibilities. The sum appropriated
     3  shall be paid on warrant of the State
     4  Treasurer in favor of the Minority
     5  Leader on the presentation of his
     6  requisition for the same. The Minority
     7  Leader shall, not later than 30 days
     8  after the termination of his term of
     9  office or until his successor is
    10  elected and also within 30 days after
    11  the adjournment of any regular or
    12  special session, file an account,
    13  together with supporting documents
    14  whenever possible, in the office of
    15  the Minority Leader, of such expenses
    16  since the filing of the prior account.
    17             State appropriation........                11,496,000
    18     For allocation in such amounts as
    19  may be designated by the Legislative
    20  Management Committee (R) to the
    21  several standing committees (other
    22  than the Committee on Appropriations)
    23  of the House for payment of
    24  compensation of counsel, research
    25  assistants and other staff personnel
    26  hired and assigned to work on behalf
    27  of the chairman and the majority
    28  members of such standing committees of
    29  the House and for other necessary
    30  expenses incurred. Upon presentation
    20020H2489B3794                 - 193 -

     1  of requisitions by the Chief Clerk of
     2  the House for such compensation or
     3  expenses, such shall be paid on
     4  warrant of the State Treasurer
     5  directly to and in favor of the
     6  persons designated in such
     7  requisitions as entitled to receive
     8  such compensation or expenses. An
     9  accounting, together with supporting
    10  documents whenever possible, shall be
    11  filed in the office of the Chief Clerk
    12  of such expenses since the filing of
    13  the prior account.
    14             State appropriation........                13,224,000
    15     For allocation in such amounts as
    16  may be designated by the Legislative
    17  Management Committee (D) to the
    18  several standing committees (other
    19  than the Committee on Appropriations)
    20  of the House for payment of
    21  compensation of counsel, research
    22  assistants and other staff personnel
    23  hired and assigned to work on behalf
    24  of the minority members of such
    25  standing committees of the House and
    26  for other necessary expenses incurred.
    27  Upon presentation of requisitions by
    28  the Chief Clerk of the House for such
    29  compensation or expenses, such shall
    30  be paid on warrant of the State
    20020H2489B3794                 - 194 -

     1  Treasurer directly to and in favor of
     2  the persons designated in such
     3  requisitions as entitled to receive
     4  such compensation or expenses. An
     5  accounting, together with supporting
     6  documents whenever possible, shall be
     7  filed in the office of the Chief Clerk
     8  of such expenses since the filing of
     9  the prior account.
    10             State appropriation........                13,224,000
    11     All appropriations made in this act
    12  or in any other fiscal year to any
    13  account of the House of
    14  Representatives, except for the
    15  Committee on Appropriations (D) or the
    16  Committee on Appropriations (R)
    17  accounts, remaining unexpended and
    18  unencumbered on the effective date of
    19  this part, may be transferred by the
    20  Bipartisan Management Committee, in
    21  its discretion, to such House accounts
    22  as the committee deems necessary. Such
    23  power to transfer appropriations shall
    24  be limited to the 2002-2003 fiscal
    25  year.
    26     For the Commonwealth Emergency
    27  Medical System.
    28             State appropriation........                    35,000
    29     For the Chief Clerk of the House of
    30  Representatives for the purchase of
    20020H2489B3794                 - 195 -

     1  Pennsylvania and National flags to be
     2  sent to residents of Pennsylvania.
     3             State appropriation........                    24,000
     4     For information technology.
     5             State appropriation........                10,000,000
     6     Section 253.  Legislative Reference
     7  Bureau.--The following amounts are
     8  appropriated to the Legislative
     9  Reference Bureau:                          Federal       State
    10     For the salaries, wages and all
    11  necessary expenses for the work of the
    12  Legislative Reference Bureau,
    13  including the Code and Bulletin
    14  Section.
    15     The Pennsylvania Consolidated
    16  Statutes, advance copies of statutes,
    17  volumes of the Laws of Pennsylvania
    18  and other publications shall be
    19  printed under contracts entered into
    20  by the Legislative Reference Bureau
    21  (without the intervention of any other
    22  State agency or officer and without
    23  regard to any other statute regulating
    24  printing contracts) and distributed
    25  (without regard to any other statute
    26  regulating distribution of laws) as
    27  determined by the bureau, and moneys
    28  from sales shall be paid to the bureau
    29  or the Department of General Services,
    30  as the bureau shall determine, which
    20020H2489B3794                 - 196 -

     1  shall pay the same into the State
     2  Treasury to the credit of the General
     3  Fund. Such moneys are hereby
     4  appropriated from the General Fund to
     5  the Legislative Reference Bureau for
     6  the editing, printing and distribution
     7  of such publications and related
     8  expenses.
     9             State appropriation........                 7,122,000
    10     For contingent expenses connected
    11  with the work of the Legislative
    12  Reference Bureau to be paid on
    13  warrants of the State Treasurer in
    14  favor of the director on the
    15  presentation of his requisitions for
    16  the same. The director shall file an
    17  accounting of the expenses, together
    18  with supporting documents whenever
    19  possible, in the office of the
    20  Legislative Reference Bureau.
    21             State appropriation........                    20,000
    22     For the Pennsylvania Bulletin and
    23  Pennsylvania Code and related
    24  expenses.
    25             State appropriation........                   678,000
    26     Section 254.  Legislative Budget
    27  and Finance Committee.--The following
    28  amounts are appropriated to the
    29  Legislative Budget and Finance
    30  Committee:                                 Federal       State
    20020H2489B3794                 - 197 -

     1     For the salaries, wages and all
     2  necessary expenses for the work of the
     3  Legislative Budget and Finance
     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........                 2,262,000
    11     Section 255.  Legislative Data
    12  Processing Committee.--The following
    13  amounts are appropriated to the
    14  Legislative Data Processing
    15  Committee:                                 Federal       State
    16     For the operation of the
    17  Legislative Data Processing Center
    18  upon presentation of requisitions for
    19  the same from the chairman to be paid
    20  on warrants of the State Treasurer
    21  directly to and in favor of the person
    22  named in the requisitions.
    23             State appropriation........                 3,751,000
    24     Section 256.  Joint State
    25  Government Commission.--The following
    26  amounts are appropriated to the Joint
    27  State Government Commission:               Federal       State
    28     For the salaries, wages and all
    29  necessary expenses for the work of the
    30  Joint State Government Commission upon
    20020H2489B3794                 - 198 -

     1  presentation of requisitions for the
     2  same from the chairman to be paid on
     3  warrants of the State Treasurer
     4  directly to and in favor of the person
     5  named in the requisition.
     6             State appropriation........                 1,842,000
     7     Section 257.  Local Government
     8  Commission.--The following amounts are
     9  appropriated to the Local Government
    10  Commission:                                Federal       State
    11     For the salaries, wages and all
    12  expenses necessary for the work of the
    13  Local Government Commission upon
    14  presentation of requisitions for the
    15  same from the chairman to be paid on
    16  warrants of the State Treasurer
    17  directly to and in favor of the person
    18  named in the requisitions.
    19             State appropriation........                   966,000
    20     For the compilation and
    21  distribution of various municipal
    22  codes.
    23             State appropriation........                    28,000
    24     Section 258.  Joint Legislative Air
    25  and Water Pollution Control and
    26  Conservation Committee.--The following
    27  amounts are appropriated to the Joint
    28  Legislative Air and Water Pollution
    29  Control and Conservation Committee:        Federal       State
    30     For the salaries and expenses of
    20020H2489B3794                 - 199 -

     1  the Joint Legislative Air and Water
     2  Pollution Control and Conservation
     3  Committee upon presentation of
     4  requisitions for the same from the
     5  chairman to be paid on warrants of the
     6  State Treasurer directly to and in
     7  favor of the person named in the
     8  requisitions.
     9             State appropriation........                   483,000
    10     Section 259.  Legislative Audit
    11  Advisory Commission.--The following
    12  amounts are appropriated to the
    13  Legislative Audit Advisory
    14  Commission:                                Federal       State
    15     For the salaries, wages and all
    16  expenses necessary for the work of the
    17  Legislative Audit Advisory Commission.
    18             State appropriation........                   154,000
    19     Section 260.  Independent
    20  Regulatory Review Commission.--The
    21  following amounts are appropriated to
    22  the Independent Regulatory Review
    23  Commission:                                Federal       State
    24     For the salaries, wages and all
    25  necessary expenses for the work of the
    26  Independent Regulatory Review
    27  Commission.
    28             State appropriation........                 1,850,000
    29     Section 261.  Capitol Preservation
    30  Committee.--The following amounts are
    20020H2489B3794                 - 200 -

     1  appropriated to the Capitol
     2  Preservation Committee:                    Federal       State
     3     For the operation of the Capitol
     4  Preservation Committee. All
     5  appropriations made in this act or in
     6  any other fiscal year to the Capitol
     7  Preservation Committee for the
     8  restoration of the Capitol remaining
     9  unexpended and unencumbered on the
    10  effective date of this part may be
    11  expended by the committee for such
    12  restoration, including any
    13  construction, alterations, structural
    14  modifications and relocations of
    15  existing facilities and services as
    16  may be necessary or incidental to
    17  accomplish any such restoration.
    18             State appropriation........                   976,000
    19     For the restoration of the Capitol
    20  and its artifacts, including support
    21  facilities and services.
    22             State appropriation........                 4,150,000
    23     For flag conservation.
    24             State appropriation........                    60,000
    25     For a colonial history of the
    26  Pennsylvania House of Representatives.
    27             State appropriation........                   197,000
    28     For the centennial of the Capitol.
    29             State appropriation........                   100,000
    30     For rare books conservation.
    20020H2489B3794                 - 201 -

     1             State appropriation........                   400,000
     2     Section 262.  Pennsylvania
     3  Commission on Sentencing.--The
     4  following amounts are appropriated to
     5  the Pennsylvania Commission on
     6  Sentencing:                                Federal       State
     7     For the Pennsylvania Commission on
     8  Sentencing.
     9             State appropriation........                 1,126,000
    10     Section 263.  Center for Rural
    11  Pennsylvania.--The following amounts
    12  are appropriated to the Center for
    13  Rural Pennsylvania:                        Federal       State
    14     For the Center for Rural
    15  Pennsylvania.
    16             State appropriation........                 1,050,000
    17     Section 264.  Commonwealth Mail
    18  Processing Center.--The following
    19  amounts are appropriated to the
    20  Commonwealth Mail Processing Center:       Federal       State
    21     For the Commonwealth Mail
    22  Processing Center.
    23             State appropriation........                   400,000
    24                             SUBPART C
    25                        JUDICIAL DEPARTMENT
    26     Section 281.  Supreme Court.--The
    27  following amounts are appropriated to
    28  the Supreme Court:                         Federal       State
    29     For the Supreme Court: including
    30  the salaries of the Supreme Court
    20020H2489B3794                 - 202 -

     1  justices, for the office of
     2  prothonotary and for the library in
     3  the Eastern District and Western
     4  District, for the office of
     5  prothonotary in the Middle District,
     6  for criers, tipstaves, official
     7  stenographers, court officers and the
     8  law secretary of the Chief Justice in
     9  Eastern, Middle and Western Districts,
    10  home office expenses and Workers'
    11  Compensation Insurance Premiums for
    12  all Supreme Court employees not funded
    13  by other appropriations, for the
    14  office of State reporters, including
    15  the salaries and compensation of
    16  employees, including the fees for
    17  prothonotaries of the Supreme Court of
    18  the Eastern, Middle and Western
    19  Districts on assignment to judges to
    20  counties other than their own, and
    21  further including assessments for the
    22  National Center of State Courts.
    23             State appropriation........                12,476,000  <--
    24             STATE APPROPRIATION........                11,476,000  <--
    25     For vouchered expenses for
    26  justices.
    27             State appropriation........                   180,000
    28     For the judicial council for the
    29  unified judicial system.
    30             State appropriation........                   179,000
    20020H2489B3794                 - 203 -

     1     For county court administrators for
     2  the unified judicial system. No moneys
     3  from any other appropriation or fund
     4  may be utilized to supplement this
     5  appropriation.
     6             State appropriation........                13,621,000
     7     For court management education for
     8  the unified judicial system.
     9             State appropriation........                   150,000
    10     For the Civil Procedural Rules
    11  Committee.
    12             State appropriation........                   403,000
    13     For the Appellate Court/Orphans'
    14  Court Rules Committee.
    15             State appropriation........                   175,000
    16     For the Rules of Evidence
    17  Committee.
    18             State appropriation........                   163,000
    19     For the Minor Court Rules
    20  Committee.
    21             State appropriation........                   171,000
    22     For the Criminal Procedural Rules
    23  Committee.
    24             State appropriation........                   409,000
    25     For the Domestic Relations
    26  Committee.
    27             State appropriation........                   167,000
    28     For the Juvenile Court Rules
    29  Committee.
    30             State appropriation........                   167,000
    20020H2489B3794                 - 204 -

     1     For the Committee on Racial and
     2  Gender Bias.
     3             State appropriation........                   227,000
     4     For the Court Administrator,
     5  including the expenses of the Judicial
     6  Council of Pennsylvania and the
     7  District Justice Administrator. Funds
     8  from this appropriation may be used
     9  for the operation of the Pennsylvania
    10  Board of Law Examiners. All funds so
    11  spent shall be repaid in full to the
    12  administrative office of the
    13  Pennsylvania courts without interest
    14  or charges from the augmenting
    15  revenues of the Pennsylvania Board of
    16  Law Examiners.
    17             State appropriation........                 7,482,000
    18     For the Integrated Criminal Justice
    19  System.
    20             State appropriation........                 3,140,000
    21     Section 282.  Superior Court.--The
    22  following amounts are appropriated to
    23  the Superior Court:                        Federal       State
    24     For the salaries and expenses of
    25  the Superior Court: including the
    26  salary of the Superior Court judges,
    27  for panelization of judges program,
    28  for criers, tipstaves, official
    29  stenographers, home office expenses,
    30  court officers and law secretary of
    20020H2489B3794                 - 205 -

     1  the president judge and Workers'
     2  Compensation Insurance Premiums for
     3  all employees of the Superior Court,
     4  for the prothonotary's office in the
     5  Philadelphia District, including
     6  salaries and compensation for
     7  employees, including the expenses of
     8  dockets, stationery, supplies, books
     9  for the library and other costs of the
    10  Superior Court and its offices. Senior
    11  judges working as active or senior
    12  judges a minimum of 75 days in the
    13  prior calendar year are to receive
    14  health benefits.
    15             State appropriation........                25,243,000  <--
    16             STATE APPROPRIATION........                24,243,000  <--
    17     For vouchered expenses for active
    18  judges.
    19             State appropriation........                   237,000
    20     Section 283.  Commonwealth Court.--
    21  The following amounts are appropriated
    22  to the Commonwealth Court:                 Federal       State
    23     For the salaries of judges, for the
    24  salaries and expenses of employees and
    25  for home office expenses. Senior
    26  judges working as active or senior
    27  judges a minimum of 75 days in the
    28  prior calendar year are to receive
    29  health benefits.
    30             State appropriation........                15,719,000  <--
    20020H2489B3794                 - 206 -

     1             STATE APPROPRIATION........                14,719,000  <--
     2     For vouchered expenses for active
     3  judges.
     4             State appropriation........                   143,000
     5     Section 284.  Courts of common
     6  pleas.--The following amounts are
     7  appropriated to the courts of common
     8  pleas:                                     Federal       State
     9     For the courts of common pleas:
    10  including the salaries and expenses of
    11  judges, including the expenses of
    12  traveling judges, including the
    13  mileage in divided judicial districts,
    14  and the payment of a per diem salary,
    15  mileage and miscellaneous expenses to
    16  active visiting judges for the
    17  performance of their official duties.
    18  No printing, postage, telephone and
    19  supplies may be paid for from this
    20  appropriation. No expenses of any kind
    21  relating to education may be paid from
    22  this appropriation.
    23             State appropriation........                61,467,000
    24     For senior judges of the courts of
    25  common pleas. Senior judges working as
    26  active or senior judges a minimum of
    27  75 days in the prior calendar year are
    28  to receive health benefits. Senior
    29  judges shall not be assigned unless
    30  adequate funds are available in this
    20020H2489B3794                 - 207 -

     1  appropriation to provide compensation.
     2  Any senior judge assigned in excess of
     3  existing funding shall be compensated
     4  from the appropriation for the Supreme
     5  Court.
     6             State appropriation........                 3,898,000
     7     For common pleas judicial
     8  education.
     9             State appropriation........                   727,000
    10     For the Ethics Committee.
    11             State appropriation........                    42,000
    12     Section 285.  Community courts -
    13  district justices.--The following
    14  amounts are appropriated to the
    15  community courts and district
    16  justices:                                  Federal       State
    17     For the salaries and expenses of
    18  community court judges and district
    19  justices. Senior judges working a
    20  minimum number of days provided by the
    21  Supreme Court are to receive health
    22  benefits. Except for those printing
    23  costs relating to 42 Pa.C.S. § 3532
    24  (relating to expenses), no other
    25  printing, postage, telephone and
    26  supplies may be paid for from this
    27  appropriation. No expenses of any kind
    28  relating to education may be paid from
    29  this appropriation.
    30             State appropriation........                49,366,000
    20020H2489B3794                 - 208 -

     1     For district justices' education.
     2             State appropriation........                   576,000
     3     Section 286.  Philadelphia Traffic
     4  Court.--The following amounts are
     5  appropriated to the Philadelphia
     6  Traffic Court:                             Federal       State
     7     For the salaries and expenses of
     8  judges. Senior judges working as
     9  active or senior judges a minimum of
    10  75 days in the prior calendar year are
    11  to receive health benefits.
    12             State appropriation........                   685,000
    13     Section 287.  Philadelphia
    14  Municipal Court.--The following
    15  amounts are appropriated to the
    16  Philadelphia Municipal Court:              Federal       State
    17     For the salaries and expenses of
    18  judges. 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.
    22             State appropriation........                 4,660,000
    23     For law clerks.
    24             State appropriation........                    39,000
    25     To provide prompt service and
    26  support for victims of domestic
    27  violence.
    28             State appropriation........                   204,000
    29     Section 288.  Pittsburgh Magistrate
    30  Court.--The following amounts are
    20020H2489B3794                 - 209 -

     1  appropriated to the Pittsburgh
     2  Magistrate Court:                          Federal       State
     3     For the Pittsburgh Magistrate
     4  Court.
     5             State appropriation........                 1,200,000
     6     Section 289.  Judicial Conduct
     7  Board.--The following amounts are
     8  appropriated to the Judicial Conduct
     9  Board:                                    Federal        State
    10     For salaries and expenses of the
    11  Judicial Conduct Board.
    12             State appropriation........                 1,046,000
    13     Section 290.  Court of Judicial
    14  Discipline.--The following amounts are
    15  appropriated to the Court of Judicial
    16  Discipline:                              Federal         State
    17     For salaries and expenses of the
    18  Court of Judicial Discipline.
    19             State appropriation........                   426,000
    20     Section 291.  Juror cost
    21  reimbursement.--The following amounts
    22  are appropriated for juror cost
    23  reimbursement:                             Federal       State
    24     For juror cost reimbursement.
    25             State appropriation........                 1,469,000
    26     Section 292.  County court
    27  reimbursement.--The following amounts
    28  are appropriated for court costs:          Federal       State
    29     For payment to counties as
    30  reimbursement for costs incurred by
    20020H2489B3794                 - 210 -

     1  counties in the administration and
     2  operation of courts of common pleas
     3  during calendar year 2001.
     4  Reimbursement shall be provided on the
     5  following basis: for each common pleas
     6  court judge authorized position,
     7  whether filled or vacant within a
     8  judicial district, $70,000 per
     9  authorized position shall be provided.
    10  Judicial districts comprising more
    11  than one county shall be entitled to
    12  receive $70,000 per authorized common
    13  pleas court judge position; the amount
    14  payable to each county shall be
    15  determined by the proportion of the
    16  individual county's population in
    17  relation to the population of the
    18  entire judicial district. No county
    19  shall be reimbursed for costs above
    20  the actual direct costs, excluding
    21  capital outlays, incurred by them for
    22  the operation of the courts of common
    23  pleas. For the purposes of
    24  reimbursement for common pleas court
    25  judge authorized positions, no county
    26  shall receive less than 77.5% of the
    27  actual reimbursement for court costs
    28  provided to them from funds
    29  appropriated for the fiscal year July
    30  1, 1980, to June 30, 1981.
    20020H2489B3794                 - 211 -

     1     All payments for reimbursement
     2  shall be made to the county treasurer
     3  and, in cities of the first class
     4  coterminous with counties of the first
     5  class, to the city treasurer.
     6             State appropriation........                31,356,000
     7     For senior judge operational
     8  support grants. Funds from this
     9  appropriation shall be distributed as
    10  provided by statute.
    11             State appropriation........                 3,000,000
    12                              PART III
    13                 STATE LOTTERY FUND APPROPRIATIONS
    14     Section 301.  Department of
    15  Aging.--The following amounts are
    16  appropriated to the Department of
    17  Aging:                                     Federal       State
    18     For audit costs for the Lottery
    19  Fund.
    20             State appropriation........                   105,000
    21     For PENNCARE for older
    22  Pennsylvanians, for the purpose of
    23  developing, operating and purchasing
    24  services for the aged and other
    25  adults, including, but not limited to,
    26  model projects, community care
    27  services, audits of area agencies on
    28  aging, protective services and
    29  counseling services. No funds from
    30  this appropriation shall be used for
    20020H2489B3794                 - 212 -

     1  costs of administration by the
     2  Department of Aging.
     3             State appropriation........               204,976,000
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for PENNCARE:
     7     (1)  "Programs for the Aging -
     8  Title III."
     9             Federal appropriation......   52,000,000
    10     (2)  "Programs for the Aging -
    11  Nutrition."
    12             Federal appropriation......    8,500,000
    13     (3)  "Programs for the Aging -
    14  Title V."
    15             Federal appropriation......    5,250,000
    16     (4)  "Programs for the Aging -
    17  Title VII."
    18             Federal appropriation......    3,500,000
    19     (5)  "Medical Assistance -
    20  Attendant Care."
    21             Federal appropriation......    2,764,000
    22     (6)  "Medical Assistance -
    23  Support."
    24             Federal appropriation......    8,388,000
    25     For transfer from the State Lottery
    26  Fund to the Pharmaceutical Assistance
    27  Fund.
    28             State appropriation........               395,000,000
    29                              PART IV
    30                 ENERGY CONSERVATION AND ASSISTANCE
    20020H2489B3794                 - 213 -

     1                        FUND APPROPRIATIONS
     2     Section 401.  Department of
     3  Environmental Protection.--The
     4  following amounts are appropriated to
     5  the Department of Environmental
     6  Protection:                                Federal       State
     7     For energy conservation programs
     8  under the provisions of the Energy
     9  Conservation and Assistance Act. At
    10  least 75% of these funds must be used
    11  for those programs listed as
    12  priorities in section 7(b) of the act
    13  of July 10, 1986 (P.L.1398, No.122),
    14  known as the Energy Conservation and
    15  Assistance Act.
    16             State appropriation........                 1,250,000
    17     Section 402.  Department of Public
    18  Welfare.--The following amounts are
    19  appropriated to the Department of
    20  Public Welfare:                            Federal       State
    21     For supplemental assistance under
    22  the Energy Conservation and Assistance
    23  Act.
    24             State appropriation........                 3,800,000
    25                               PART V
    26               JUDICIAL COMPUTER SYSTEM AUGMENTATION
    27                       ACCOUNT APPROPRIATIONS
    28     Section 501.  Supreme Court.--The
    29  following amounts are appropriated to
    30  the Supreme Court:                         Federal       State
    20020H2489B3794                 - 214 -

     1     For the Statewide Judicial Computer
     2  System. The Supreme Court and the
     3  Court Administrator are prohibited
     4  from augmenting this amount by
     5  billings to other appropriations to
     6  the judicial branch for the Statewide
     7  Judicial Computer System or for any
     8  other purpose.
     9             State appropriation........                38,261,000
    10                              PART VI
    11                EMERGENCY MEDICAL SERVICES OPERATING
    12                        FUND APPROPRIATIONS
    13     Section 601.  Department of
    14  Health.--The following amounts are
    15  appropriated to the Department of
    16  Health:                                    Federal       State
    17     For emergency medical services.
    18             State appropriation........                10,457,000
    19     For Catastrophic Medical and
    20  Rehabilitation Program.
    21             State appropriation........                 3,000,000
    22     Section 602.  Department of Public
    23  Welfare.--The following amounts are
    24  appropriated to the Department of
    25  Public Welfare:                            Federal       State
    26     For head injury support.
    27             State appropriation........                   503,000
    28                              PART VII
    29                  STATE STORES FUND APPROPRIATIONS
    30     Section 701.  Pennsylvania State
    20020H2489B3794                 - 215 -

     1  Police.--The following amounts are
     2  appropriated to the Pennsylvania State
     3  Police:                                    Federal       State
     4     For liquor control enforcement
     5  operational expenses.
     6             State appropriation........                18,738,000
     7                             PART VIII
     8                 MOTOR LICENSE FUND APPROPRIATIONS
     9                           FOR 2002-2003
    10                             SUBPART A
    11                         MOTOR LICENSE FUND
    12     Section 801.  Department of
    13  Transportation.--The following amounts
    14  are appropriated to the Department of
    15  Transportation:                            Federal       State
    16     For the salaries, wages and all
    17  necessary expenses for the proper
    18  administration of the Department of
    19  Transportation, including the State
    20  Transportation Commission and the
    21  State Transportation Advisory
    22  Committee and the Statewide
    23  coordination of municipal services.
    24             State appropriation........                48,067,000  <--
    25             STATE APPROPRIATION........                47,067,000  <--
    26     For advanced highway maintenance
    27  technologies and intelligent
    28  transportation systems.
    29             State appropriation........                17,100,000
    30     For the salaries, wages and all
    20020H2489B3794                 - 216 -

     1  necessary expenses for the operation
     2  of the Highway and Safety Improvement
     3  Programs, including planning and
     4  research, design, engineering, right-
     5  of-way acquisition and the operation
     6  of the engineering district facilities
     7  and liaison services with communities
     8  on local road engineering and
     9  construction activities AND INCLUDING                             <--
    10  THE ESTABLISHMENT OF A TASK FORCE TO
    11  CONDUCT A STUDY AND MAKE
    12  RECOMMENDATIONS FOR NECESSARY SAFETY
    13  IMPROVEMENTS ON ROOSEVELT BOULEVARD IN
    14  THE CITY OF PHILADELPHIA. AT LEAST
    15  $7,500,000 OF THIS AMOUNT SHALL BE
    16  USED FOR MANAGEMENT AND OVERSIGHT OF
    17  WORK ZONES IN ORDER TO ENHANCE SAFETY
    18  AT THOSE ZONES.
    19             State appropriation........               188,000,000
    20     For security walls pilot projects.
    21             State appropriation........                10,000,000
    22     For the salaries, wages and all
    23  necessary expenses for the
    24  administration and operation of the
    25  maintenance program for State roads,
    26  bridges, tunnels and structures,
    27  including the operation of the county
    28  maintenance district facilities. At
    29  least $4,000,000 shall be used for the
    30  installation and maintenance of raised
    20020H2489B3794                 - 217 -

     1  reflective pavement markers on
     2  interstate and similar highways and
     3  for installation and maintenance of
     4  such markers on other State roads at
     5  locations determined by the Department
     6  of Transportation. The $4,000,000 may
     7  be drawn from both the highway and
     8  safety improvement and maintenance
     9  appropriations.
    10             State appropriation........               666,000,000
    11     For highway maintenance safety
    12  projects to be distributed based on
    13  50% vehicle miles and 50% lane miles.
    14             State appropriation........                15,000,000
    15     For reinvestment in Department of
    16  Transportation facilities.
    17             State appropriation........                 9,540,000
    18     For the salaries, wages and all
    19  necessary expenses for the
    20  administration of the Traffic Safety
    21  Program and the administration and
    22  operation of the Operator and Vehicle
    23  Registration Programs.
    24             State appropriation........               120,492,000
    25     For payments to municipalities to
    26  assist in maintenance and construction
    27  costs of roads.
    28             State appropriation........               184,879,000
    29     For supplemental payments to
    30  municipalities to assist in
    20020H2489B3794                 - 218 -

     1  maintenance and construction costs of
     2  roads in accordance with 75 Pa.C.S.
     3  Ch. 93 (relating to supplemental
     4  funding for municipal highway
     5  maintenance).
     6             State appropriation........                 5,000,000
     7     Section 802.  Executive Offices.--
     8  The following amounts are appropriated
     9  to the Executive Offices:                  Federal       State
    10     For comptroller operations related
    11  to the Motor License Fund.
    12             State appropriation........                 4,485,000
    13     For the Statewide Public Safety
    14  Radio System.
    15             State appropriation........                 5,856,000
    16     Section 803.  Treasury
    17  Department.--The following amounts are
    18  appropriated to the Treasury
    19  Department:                                Federal       State
    20     For the payment of salaries, wages
    21  and all necessary expenses in the
    22  proper administration of the program
    23  to refund liquid fuels taxes to which
    24  the Commonwealth is not entitled.
    25             State appropriation........                   455,000
    26     For payment of refunds of liquid
    27  fuels taxes for agricultural use to
    28  which the Commonwealth is not
    29  entitled.
    30             State appropriation........                 4,500,000
    20020H2489B3794                 - 219 -

     1     For the payment of approved claims
     2  for the refunding of liquid fuels
     3  taxes and fuel use taxes to which the
     4  Commonwealth is not entitled.
     5             State appropriation........                   650,000
     6     For the payment of approved claims
     7  for the refunding of emergency liquid
     8  fuels tax moneys to which the
     9  Commonwealth is not entitled.
    10             State appropriation........                     1,000
    11     Refunding liquid fuels tax -
    12  political subdivision use.
    13             State appropriation........                 3,800,000
    14     Refunding liquid fuels tax -
    15  volunteer fire companies, volunteer
    16  ambulance services and volunteer
    17  rescue squads.
    18             State appropriation........                   450,000
    19     Refunding liquid fuels tax - to the
    20  Boat Fund for the use of the
    21  Pennsylvania Fish and Boat Commission
    22  for the improvement of the waters of
    23  Pennsylvania on which motorboats are
    24  permitted to operate.
    25             State appropriation........                 3,000,000
    26     REFUNDING LIQUID FUELS TAXES - TO                              <--
    27  THE DEPARTMENT OF CONSERVATION AND
    28  NATURAL RESOURCES FOR THE ACQUISITION,
    29  CREATION AND MAINTENANCE OF TRAILS
    30  USED BY MOTORIZED RECREATIONAL
    20020H2489B3794                 - 220 -

     1  VEHICLES AND FOR ENFORCEMENT IN STATE
     2  FORESTS AND STATE PARKS.
     3             STATE APPROPRIATION........                 1,000,000
     4     For the payment of principal and
     5  interest requirements on general
     6  obligation bonds issued for
     7  transportation projects.
     8             State appropriation........                40,965,000
     9     For payment of principal and
    10  interest requirements on general
    11  obligation bonds issued for public
    12  improvements.
    13             State appropriation........                 1,798,000
    14     For payment of the compensation of
    15  the Commonwealth's loan and transfer
    16  agent for services and expenses in
    17  connection with the registration,
    18  transfer and payment of interest on
    19  bonds of the Commonwealth and other
    20  services required to be performed by
    21  the loan and transfer agent.
    22             State appropriation........                    50,000
    23     Section 804.  Department of
    24  Conservation and Natural Resources.--
    25  The following amounts are appropriated
    26  to the Department of Conservation and
    27  Natural Resources:                         Federal       State
    28     For the maintenance and mitigation
    29  of dust and sediment pollution from
    30  forestry roads.
    20020H2489B3794                 - 221 -

     1             State appropriation........                 1,000,000
     2     Section 805.  Department of
     3  Education.--The following amounts are
     4  appropriated to the Department of
     5  Education:                                 Federal       State
     6     For administration of the school
     7  safe driving program and for payments
     8  to school districts or joint school
     9  organizations for driver education
    10  courses.
    11             State appropriation........                 1,230,000
    12     Section 806.  Department of
    13  Environmental Protection.--The
    14  following amounts are appropriated to
    15  the Department of Environmental
    16  Protection:                                Federal       State
    17     To the State Conservation
    18  Commission for the maintenance and
    19  improvement of dirt and gravel roads.
    20             State appropriation........                 4,000,000
    21     Section 807.  Department of General
    22  Services.--The following amounts are
    23  appropriated to the Department of
    24  General Services:                          Federal       State
    25     For payment of tort claims.
    26             State appropriation........                20,000,000
    27     Section 808.  Department of
    28  Revenue.--The following amounts are
    29  appropriated to the Department of
    30  Revenue:                                   Federal       State
    20020H2489B3794                 - 222 -

     1     For administration and enforcement
     2  of various Motor License Fund tax
     3  regulations.
     4             State appropriation........                13,032,000
     5     Section 809.  Pennsylvania State
     6  Police.--The following amounts are
     7  appropriated to the Pennsylvania State
     8  Police:                                    Federal       State
     9     For transfer to the General Fund to
    10  finance the Traffic Control and the
    11  Traffic Safety Facilities Program of
    12  the Pennsylvania State Police.
    13             State appropriation........               310,144,000
    14     For the Commonwealth Law
    15  Enforcement Assistance Network.
    16             State appropriation........                49,419,000
    17     For transfer to the General Fund to
    18  finance the Municipal Police Officers'
    19  Education and Training Commission.
    20             State appropriation........                 5,731,000
    21     For transfer to the General Fund to
    22  finance adequate replacement patrol
    23  vehicles.
    24             State appropriation........                 6,481,000
    25                             SUBPART B
    26                AVIATION RESTRICTED REVENUE ACCOUNT
    27     Section 821.  Department of
    28  Transportation.--The following amounts
    29  are appropriated to the Department of
    30  Transportation:                            Federal       State
    20020H2489B3794                 - 223 -

     1     For payment for aviation
     2  operations, including the operation
     3  and maintenance of State-owned
     4  aircraft, payment of general expenses,
     5  supplies, printing and equipment; for
     6  the development and maintenance of
     7  State airports and the maintenance and
     8  repair of landing fields, intermediate
     9  landing fields, landing field
    10  equipment, beacon sites and other
    11  navigation facilities; and for the
    12  encouragement and development of civil
    13  aeronautics.
    14             State appropriation........                 4,885,000
    15     For airport development.
    16             State appropriation........                 9,000,000
    17     For real estate tax rebate payments
    18  to privately owned public use
    19  airports.
    20             State appropriation........                   250,000
    21                              PART IX
    22                    HAZARDOUS MATERIAL RESPONSE
    23                        FUND APPROPRIATIONS
    24     Section 901.  Pennsylvania
    25  Emergency Management Agency.--The
    26  following amounts are appropriated to
    27  the Pennsylvania Emergency Management
    28  Agency:                                    Federal       State
    29     For training programs for hazardous
    30  material response teams.
    20020H2489B3794                 - 224 -

     1             State appropriation........                   117,000
     2     For general administration and
     3  operational expenses, including
     4  expenses of the Hazardous Material
     5  Emergency Planning and Response
     6  Advisory Committee.
     7             State appropriation........                   117,000
     8     For grants to support counties'
     9  activities.
    10             State appropriation........                   824,000
    11     For public and facility owner
    12  education, information and
    13  participation programs.
    14             State appropriation........                   117,000
    15                               PART X
    16                 MILK MARKETING FUND APPROPRIATIONS
    17     Section 1001.  Milk Marketing
    18  Board.--The following amounts are
    19  appropriated to the Milk Marketing
    20  Board:                                     Federal       State
    21     For the operation of the Milk
    22  Marketing Board.
    23             State appropriation........                 2,522,000
    24                              PART XI
    25                       HOME INVESTMENT TRUST
    26                        FUND APPROPRIATIONS
    27     Section 1101.  Department of
    28  Community and Economic Development.--
    29  The following amounts are appropriated
    30  to the Department of Community and
    20020H2489B3794                 - 225 -

     1  Economic Development:                      Federal       State
     2     For administration of the Home
     3  Program.
     4             State appropriation........                 1,125,000
     5                              PART XII
     6                TUITION PAYMENT FUND APPROPRIATIONS
     7     Section 1201.  Treasury
     8  Department.--The following amounts are
     9  appropriated to the Treasury
    10  Department:                                Federal       State
    11     For the operation of the Tuition
    12  Account Program Bureau. However, no
    13  money deposited with the Treasury
    14  Department for the purchase of tuition
    15  credits can be used for the
    16  administration of the program.
    17             State appropriation........                 1,578,000
    18                             PART XIII
    19               BANKING DEPARTMENT FUND APPROPRIATIONS
    20     Section 1301.  Department of
    21  Banking.--The following amounts are
    22  appropriated to the Department of
    23  Banking:                                   Federal       State
    24     For general government operations
    25  of the Department of Banking.
    26             State appropriation........                12,075,000
    27     Section 1302.  Department of
    28  General Services.--The following
    29  amounts are appropriated to the
    30  Department of General Services:            Federal       State
    20020H2489B3794                 - 226 -

     1     For Harristown rental charges.
     2             State appropriation........                   145,000
     3     For Harristown utility and
     4  municipal charges.
     5             State appropriation........                   197,000
     6                              PART XIV
     7             FIREARM RECORDS CHECK FUND APPROPRIATIONS
     8     Section 1401.  Pennsylvania State
     9  Police.--The following amounts are
    10  appropriated to the Pennsylvania State
    11  Police:                                    Federal       State
    12     For activities associated with the
    13  purchase of firearms by individuals.
    14             State appropriation........                 2,494,000
    15                              PART XV
    16                BEN FRANKLIN TECHNOLOGY DEVELOPMENT
    17                   AUTHORITY FUND APPROPRIATIONS
    18     Section 1501.  Department of
    19  Community and Economic Development.--
    20  The following amounts are appropriated
    21  to the Department of Community and
    22  Economic Development:                      Federal       State
    23     For the Ben Franklin Technology
    24  Development Authority Fund.
    25             State appropriation........                54,397,000
    26                              PART XVI
    27                    RESTRICTED RECEIPT ACCOUNTS
    28     Section 1601.  General provisions.--The Secretary of the
    29  Budget may create the restricted receipt accounts set forth in
    30  this part for the purpose of administering Federal grants only
    20020H2489B3794                 - 227 -

     1  for the purposes herein designated during the fiscal year July
     2  1, 2002, through June 30, 2003.
     3     Section 1602.  Department of Community and Economic
     4  Development.--The following restricted receipt account may be
     5  established for the Department of Community and Economic
     6  Development:
     7     (1)  "ARC Housing Revolving Loan Program."
     8     Section 1603.  Department of Conservation and Natural
     9  Resources.--The following restricted receipt accounts may be
    10  established for the Department of Conservation and Natural
    11  Resources:
    12     (1)  "Federal Aid to Volunteer Fire Companies."
    13     (2)  "Federal Land and Water Conservation Fund Act."
    14     (3)  "National Forest Reserve Allotment."
    15     (4)  "Federal Land and Water Conservation Fund Act -
    16  Conservation and Natural Resources."
    17     Section 1604.  Department of Education.--The following
    18  restricted receipt accounts may be established for the
    19  Department of Education:
    20     (1)  "Education of the Disabled - Part C."
    21     (2)  "LSTA - Library Grants."
    22     (3)  "Penn State University Federal Aid."
    23     (4)  "Emergency Immigration Education Assistance."
    24     (5)  "Education of the Disabled - Part D."
    25     (6)  "Homeless Adult Assistance Program."
    26     (7)  "Severely Handicapped."
    27     (8)  "Medical Assistance Reimbursements to Local Education
    28  Agencies."
    29     Section 1605.  Department of Environmental Protection.--The
    30  following restricted receipt accounts may be established for the
    20020H2489B3794                 - 228 -

     1  Department of Environmental Protection:
     2     (1)  "Federal Water Resources Planning Act."
     3     (2)  "Flood Control Payments."
     4     (3)  "Soil and Water Conservation Act - Inventory of
     5  Programs."
     6     Section 1606.  Department of Transportation.--The following
     7  restricted receipt accounts may be established for the
     8  Department of Transportation:
     9     (1)  "Capital Assistance Elderly and Handicapped Programs."
    10     (2)  "Railroad Rehabilitation and Improvement Assistance."
    11     (3)  "Ridesharing/Van Pool Program - Acquisition."
    12     Section 1607.  Pennsylvania Emergency Management Agency.--The
    13  following restricted receipt account may be established for the
    14  Pennsylvania Emergency Management Agency:
    15     (1)  "Receipts from Federal Government - Disaster Relief -
    16  Disaster Relief Assistance to State and Political Subdivisions."
    17     Section 1608.  Pennsylvania Historical and Museum
    18  Commission.--The following restricted receipt account may be
    19  established for the Pennsylvania Historical and Museum
    20  Commission:
    21     (1)  "Federal Grant - Historical Preservation Act of 1966."
    22                             PART XVII
    23                             (RESERVED)
    24                             PART XVIII
    25                SPECIAL PROVISIONS FOR FEDERAL FUNDS
    26                           FOR 2002-2003
    27     Section 1801.  General Fund repository for Federal funds.--
    28  All moneys received from the Federal Government as contributions
    29  or supplements to the departments or agencies of the
    30  Commonwealth or the programs herein provided shall be paid into
    20020H2489B3794                 - 229 -

     1  the General Fund.
     2     Section 1802.  Limitation on encumbering or spending Federal
     3  funds.--Federal funds shall be encumbered or spent only to the
     4  extent that such funds are estimated as being available during
     5  the fiscal year of the Commonwealth.
     6     Section 1803.  Appropriation of prior unspent Federal
     7  funds.--Any Federal money which has been previously appropriated
     8  by the General Assembly and authorized or allocated by the
     9  Federal Government but remains unspent from prior fiscal years
    10  and will not be renewed for fiscal year 2002-2003 is hereby
    11  appropriated.
    12     Section 1804.  Subgrants between Federal fund
    13  appropriations.--Subgrants may be made between appropriations
    14  without further approval of the General Assembly. The Secretary
    15  of the Budget shall submit a list of subgrants to the chairman
    16  and minority chairman of the Appropriations Committee of the
    17  Senate and the chairman and minority chairman of the
    18  Appropriations Committee of the House of Representatives
    19  quarterly. No subgrant to a State agency, however, may be made
    20  from a restricted receipt account without a specific
    21  appropriation by the General Assembly.
    22     Section 1805.  Utilization of emergency Federal funds.--(a)
    23  Federal funds available for costs and damages resulting from
    24  natural disasters or civil disobedience may be added to an
    25  appropriation contained in this act or to funds appropriated or
    26  may be used for the purposes prescribed by the Federal
    27  Government.
    28     (b)  In addition to the moneys appropriated by this act, all
    29  moneys received from the Federal Government for the purpose of
    30  disaster assistance or relief, or other moneys received as a
    20020H2489B3794                 - 230 -

     1  direct result of terrorist acts and moneys for homeland security
     2  and defense, shall be paid into the General Fund and are hereby
     3  appropriated out of the General Fund to the departments, boards,
     4  commissions or agencies designated by the Governor.
     5     (c)  In the event of any emergency situation in which the
     6  General Assembly cannot act in sufficient time, the Governor is
     7  authorized through executive authorization to provide up to
     8  $10,000,000 $20,000,000 in Federal funds to alleviate the         <--
     9  emergency situation. For the purposes of this section,
    10  "emergency" is defined as any situation in which there is a
    11  chance of or which may result in substantial human suffering,     <--
    12  INCLUDING, BUT NOT LIMITED TO, HEATING ASSISTANCE.
    13     (D)  IN THE EVENT THAT THE FEDERAL GOVERNMENT RELEASES
    14  ADDITIONAL HEATING ASSISTANCE FUNDS TO THE COMMONWEALTH, THE
    15  GOVERNOR IS AUTHORIZED THROUGH EXECUTIVE AUTHORIZATION TO
    16  PROVIDE UP TO $50,000,000 IN FEDERAL FUNDS FOR HEATING
    17  ASSISTANCE. THIS AMOUNT IS IN ADDITION TO THE EXECUTIVE
    18  AUTHORIZATION SET FORTH IN SUBSECTION (C). THE SECRETARY OF THE
    19  BUDGET SHALL NOTIFY THE CHAIRMAN AND THE MINORITY CHAIRMAN OF
    20  THE APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND
    21  THE MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE
    22  HOUSE OF REPRESENTATIVES OF THE AUTHORIZATION WITHIN TEN DAYS OF
    23  THE AUTHORIZATION.
    24     Section 1806.  Transfer of funds from TANFBG to CCDFBG and
    25  SSBG.--In accordance with Federal law which permits the transfer
    26  of funds from the TANFBG to the CCDFBG and SSBG, the Department
    27  of Public Welfare, upon approval of the Secretary of the Budget,
    28  may make such transfers of funds provided that any such transfer
    29  will not result in a deficit in any appropriation from which
    30  funds are transferred. The Secretary of the Budget shall provide
    20020H2489B3794                 - 231 -

     1  notification of any such transfers to the chairman and the
     2  minority chairman of the Appropriations Committee of the Senate
     3  and the chairman and minority chairman of the Appropriations
     4  Committee of the House of Representatives.
     5     Section 1807.  Transfer of LIHEAP funds.--(a)  The Department
     6  of Public Welfare, upon approval of the Secretary of the Budget,
     7  may transfer up to 15% of any additional funds received for the
     8  LIHEAP program either through an increase in the regular program
     9  or a Presidential release of contingency funds, to the
    10  Department of Economic and Community Development for the LIHEAP
    11  - Weatherization Program. The Secretary of the Budget shall
    12  provide notification of any such transfers to the chairman and
    13  minority chairman of the Appropriations Committee of the Senate
    14  and the chairman and minority chairman of the Appropriations
    15  Committee of the House of Representatives.
    16     (b)  The Department of Public Welfare, upon approval of the
    17  Secretary of the Budget, may transfer LIHEAP administrative
    18  funds to the Department of Economic and Community Development
    19  subject to any limitations under Federal law. The Secretary of
    20  the Budget shall provide notification of any such transfer to
    21  the chairman and minority chairman of the Appropriations
    22  Committee of the Senate and the chairman and minority chairman
    23  of the Appropriations Committee of the House of Representatives.
    24                              PART XIX
    25               MISCELLANEOUS PROVISIONS FOR 2002-2003
    26     Section 1901.  Prior laws unaffected.--Except as provided in
    27  section 253, this act is not intended to be inconsistent with or
    28  to repeal any provision of any act enacted at this or any prior
    29  session of the General Assembly regulating the purchase of
    30  supplies, the ordering of printing and binding, the purchase,
    20020H2489B3794                 - 232 -

     1  maintenance and use of automobiles, the method of making
     2  payments from the State Treasury for any purpose or the
     3  functioning of any administrative department, board or
     4  commission.
     5     Section 1902.  Compliance with other law before funds
     6  available.--No appropriation made by this act to any department,
     7  board, commission or agency of the Executive Department shall be
     8  available unless and until the department, board, commission or
     9  agency has complied with sections 615 and 616 of the act of
    10  April 9, 1929 (P.L.177, No.175), known as The Administrative
    11  Code of 1929.
    12     Section 1903.  Contracts prerequisite to encumbering or
    13  committing funds.--(A)  Funds available to agencies, boards,      <--
    14  departments, commissions, or other governmental entities under
    15  this act for the procurement of supplies, services or
    16  construction shall not be available for payment of, or to be
    17  committed to or encumbered for payment of, any such procurement
    18  unless and until the agency, board, department or other
    19  governmental entity has complied with all of the requirements
    20  applicable to the procurement that are set out in 62 Pa.C.S.
    21  (relating to procurement) and in the policies, procedures and
    22  regulations instituted in accordance with that code.
    23     (B)  FUNDS AVAILABLE TO AGENCIES, BOARDS, DEPARTMENTS,         <--
    24  COMMISSIONS OR OTHER GOVERNMENTAL ENTITIES UNDER THIS ACT FOR
    25  THE PROCUREMENT OF REAL PROPERTY FOR MORE THAN $100,000 SHALL
    26  NOT BE AVAILABLE FOR PAYMENT OF, OR TO BE COMMITTED TO OR
    27  ENCUMBERED FOR PAYMENT OF, ANY SUCH PROCUREMENT UNLESS AND UNTIL
    28  THE AGENCY, BOARD, DEPARTMENT OR OTHER GOVERNMENTAL ENTITY HAS
    29  PUBLISHED A DESCRIPTION OF THE PROJECT AND PROPOSED CRITERIA FOR
    30  THE SELECTION OF REAL PROPERTY IN THE PENNSYLVANIA BULLETIN AT
    20020H2489B3794                 - 233 -

     1  LEAST 30 DAYS BEFORE ANY REAL PROPERTY CONTRACT IS SIGNED OR A
     2  SPECIFIC PROPERTY IS SELECTED. PURCHASES OF REAL PROPERTY
     3  THROUGH THE EMINENT DOMAIN POWER OF THE COMMONWEALTH OR ITS
     4  AGENCIES, BOARDS, DEPARTMENTS, COMMISSIONS OR OTHER GOVERNMENTAL
     5  AGENCIES OR DURING A DECLARED MAJOR DISASTER OR EMERGENCY IN
     6  THIS COMMONWEALTH ARE EXEMPT FROM THE PUBLICATION REQUIREMENT.
     7     Section 1904.  Minority business set-asides.--(a)  Each
     8  department or other instrumentality of the Commonwealth listed
     9  in Subpart A of Part II authorized to contract for buildings,
    10  highways, commodities, equipment, supplies or services shall
    11  report to the General Assembly all information pertinent to
    12  anticipated procurement needs at the beginning of each fiscal
    13  year and each fiscal quarter thereafter.
    14     (b)  As used in this section, the term "minority business"
    15  means a minority business enterprise as defined in the act of
    16  July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
    17  Minority Business Development Authority Act.
    18     Section 1905.  Appropriation of funds from miscellaneous
    19  sources.--(a)  In addition to the amounts appropriated by this
    20  act, moneys received in payment for food and household supplies
    21  furnished to employees and other persons, except inmates, by an
    22  institution, and moneys received from the proceeds from the sale
    23  of any products of the soil, meats, livestock, timber or other
    24  materials sold by the department shall be paid into the General
    25  Fund and are hereby appropriated out of the General Fund to the
    26  several respective institutions for the operation and
    27  maintenance of the institutions.
    28     (b)  In addition to the amounts appropriated by this act, all
    29  moneys received from any other source, except the Federal
    30  Government, as contributions for the programs provided herein or
    20020H2489B3794                 - 234 -

     1  as payment for services or materials furnished by one
     2  institution to another, except those collections designated as
     3  revenues, shall be paid into the General Fund and are hereby
     4  appropriated out of the General Fund for the purposes of the
     5  respective appropriations.
     6     (c)  In addition to any funds specifically appropriated by
     7  this act, all moneys received by a department or agency of the
     8  Commonwealth from any other sources, except the Federal
     9  Government, as contributions or supplements to the department or
    10  agency for a program or administration of an act included in
    11  this act shall be paid into the General Fund and credited to the
    12  appropriation for that program or administration of the act.
    13     Section 1906.  Lapsing of unused funds.--(a)  Except as
    14  otherwise provided by law or by this section, that part of all
    15  appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
    16  XI, XII, XIII, XIV and XV unexpended, uncommitted or
    17  unencumbered as of June 30, 2003, shall automatically lapse as
    18  of that date.
    19     (b)  The appropriations in Part II to the Legislative
    20  Department shall be continuing appropriations.
    21     Section 1907.  Appellate courts appropriation contingency.--
    22  The funds appropriated in Part II to the Supreme, Superior and
    23  Commonwealth Courts for justice and judge expenses are
    24  contingent upon a vouchered expense account plan being continued
    25  by the Supreme Court.
    26     Section 1908.  Transfer of excess funds.-- FUNDS.--(A) The     <--
    27  Governor may transfer any excess money in those funds receiving
    28  proceeds of Commonwealth of Pennsylvania general obligation
    29  bonds in excess of the amount necessary for the purposes for
    30  which the bonds were issued to the appropriate sinking fund for
    20020H2489B3794                 - 235 -

     1  payment of debt service due on outstanding bonds. If such excess
     2  funds, together with any available balance, exceed the amount of
     3  debt service remaining to be paid, the funds shall be
     4  transferred to the General Fund or to the appropriate special
     5  fund responsible for such debt service.
     6     (B)  IN ADDITION TO THE AUTHORITY ABOVE, THE GOVERNOR MAY      <--
     7  TRANSFER ANY EXCESS FUNDS FROM ANY STATE GENERAL FUND
     8  APPROPRIATION IN PART II SUBPART A TO THE PENNSYLVANIA
     9  INFRASTRUCTURE INVESTMENT AUTHORITY DURING THE MONTH OF JUNE
    10  2003. SUCH FUNDS SHALL BE USED FOR GRANTS FOR SEWER AND WATER
    11  INFRASTRUCTURE PROJECTS. NO TRANSFER MAY CREATE OR INCREASE A
    12  DEFICIENCY IN THE APPROPRIATION FROM WHICH THE TRANSFER IS MADE.
    13  ANY FUNDS REQUIRED FOR THE MAKING OF SUPPLEMENTAL APPROPRIATIONS
    14  FOR THE 2002-2003 FISCAL YEAR SHALL NOT BE SUBJECT TO TRANSFER
    15  TO THE PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY.
    16     Section 1909.  Transfer of funds by the Supreme Court.--(a)
    17  The Supreme Court may transfer any excess funds appropriated in
    18  sections 281, 285, 286, 287 and 291 to the Judicial Department
    19  in Part II to the Judicial Computer Augmentation Account during
    20  the month of June 2003. No transfer may create or increase a
    21  deficiency in the appropriation from which the transfer is made.
    22  Whenever the Supreme Court makes a transfer under this
    23  subsection, the Supreme Court shall give written notification to
    24  the Secretary of the Budget and chairman and minority chairman
    25  of the Senate Committee on Appropriations and the chairman and
    26  the minority chairman of the House of Representatives Committee
    27  on Appropriations ten days prior to any transfer which shall
    28  also include certification that such transfer will not result in
    29  a deficit in any appropriation.
    30     (b)  The Supreme Court may transfer funds appropriated in
    20020H2489B3794                 - 236 -

     1  section 281 between the line items in that section provided that
     2  no transfer may create or increase a deficiency in the
     3  appropriation from which the transfer is made. Whenever the
     4  Supreme Court makes a transfer under this subsection, the
     5  Supreme Court shall give written notification to the Secretary
     6  of the Budget and the chairman and minority chairman of the
     7  Senate Committee on Appropriations and the chairman and the
     8  minority chairman of the House of Representatives Committee on
     9  Appropriations ten days prior to any transfer which shall also
    10  include certification that such transfer will not result in a
    11  deficit in any appropriation.
    12     Section 1910.  Transfer from Hazardous Sites Cleanup Fund.--
    13  The sum of $8,000,000 is transferred from the Hazardous Sites
    14  Cleanup Fund to the Industrial Sites Cleanup Fund.
    15     SECTION 1911.  TOBACCO SETTLEMENT FUNDS.--(A)  LAPSE           <--
    16  RESTRICTION.--THE GOVERNOR SHALL NOT DIRECT AND THE SECRETARY OF
    17  THE BUDGET SHALL NOT LAPSE ANY FUNDS UNDER SECTION 306 OF THE
    18  ACT OF JUNE 26, 2001 (P.L.755, NO.77), KNOWN AS THE TOBACCO
    19  SETTLEMENT ACT, TO ANY FUND OTHER THAN SPECIFICALLY SET FORTH
    20  UNDER SECTION 306.
    21     (B)  TRANSFER RESTRICTION.--THE STATE TREASURER SHALL NOT
    22  TRANSFER ANY FUNDS FROM THE HEALTH ACCOUNT TO THE GENERAL FUND
    23  UNTIL THE GOVERNOR PRESENTS A DETAILED SPENDING PROPOSAL AND THE
    24  GENERAL ASSEMBLY ENACTS LEGISLATION DIRECTING THE TRANSFER OF
    25  HEALTH ACCOUNT FUNDS TO THE GENERAL FUND FOR EXPENDITURE.
    26     SECTION 1912.  PHARMACEUTICAL ASSISTANCE AND REBATE FUND.--
    27  (A)  THERE IS CREATED WITHIN THE TREASURY DEPARTMENT A SPECIAL
    28  FUND TO BE KNOWN AS THE PHARMACEUTICAL ASSISTANCE AND REBATE
    29  FUND.
    30     (B)  THE FUND IS CREATED FOR THE PURPOSE OF RECEIVING AND
    20020H2489B3794                 - 237 -

     1  DISBURSING MONEYS IN ACCORDANCE WITH SUBSECTIONS (C) AND (D) AND
     2  ONLY AFTER THE DEPARTMENT OF PUBLIC WELFARE HAS BEEN GRANTED A
     3  WAIVER PURSUANT TO SECTION 1115 OF THE SOCIAL SECURITY ACT (49
     4  STAT. 620, 42 U.S.C. § 301 ET SEQ.) AND/OR OF ANY OTHER
     5  APPLICABLE REQUIREMENTS OF TITLE XIX OF THE SOCIAL SECURITY ACT
     6  IN ORDER TO CLAIM FEDERAL FINANCIAL PARTICIPATION IN A PHARMACY
     7  ASSISTANCE PROGRAM. THE DEPARTMENT OF PUBLIC WELFARE SHALL SEEK
     8  A WAIVER APPLICABLE FOR THE FISCAL YEAR 2002-2003 PURSUANT TO
     9  SECTION 1115 OF THE SOCIAL SECURITY ACT AND/OR OF OTHERWISE
    10  APPLICABLE REQUIREMENTS OF TITLE XIX OF THE SOCIAL SECURITY ACT
    11  IN ORDER TO CLAIM FEDERAL FINANCIAL PARTICIPATION FOR A PHARMACY
    12  ASSISTANCE PROGRAM FOR PERSONS 65 YEARS OF AGE AND OLDER WITH
    13  INCOME LEVELS AT OR LESS THAN 300% OF THE FEDERAL POVERTY LEVEL.
    14     (C)  DISBURSEMENTS FROM THE FUND SHALL BE MADE, SUBJECT TO
    15  APPROPRIATION, ONLY AS FOLLOWS:
    16         (1)  FOR PAYMENTS TO PHARMACIES FOR REIMBURSEMENT FOR
    17     PRESCRIPTION DRUGS PROVIDED TO A RECIPIENT UNDER THE
    18     PHARMACEUTICAL ASSISTANCE CONTRACT FOR THE ELDERLY PROGRAM OR
    19     THE PHARMACEUTICAL ASSISTANCE CONTRACT FOR THE ELDERLY NEEDS
    20     ENHANCEMENT TIER.
    21         (2)  FOR REIMBURSEMENT OF MONEYS COLLECTED BY THE
    22     DEPARTMENT OF AGING THROUGH ERROR OR MISTAKE.
    23         (3)  FOR PAYMENTS OF ANY AMOUNTS THAT ARE REIMBURSABLE TO
    24     THE FEDERAL GOVERNMENT RESULTING FROM A PAYMENT INTO THIS
    25     FUND.
    26     (D)  THE FUND SHALL RECEIVE AND CONSIST OF THE FOLLOWING:
    27         (1)  THE NET STATE SHARE OF ALL MONEYS RECEIVED FROM DRUG
    28     REBATE AGREEMENTS WITH PHARMACEUTICAL MANUFACTURERS PURSUANT
    29     TO TITLE XIX OF THE SOCIAL SECURITY ACT.
    30         (2)  ALL FEDERAL MATCHING FUNDS RECEIVED BY THE
    20020H2489B3794                 - 238 -

     1     DEPARTMENT OF PUBLIC WELFARE AS A RESULT OF EXPENDITURES MADE
     2     BY THE DEPARTMENT OF AGING THAT ARE ATTRIBUTABLE TO MONEYS
     3     DEPOSITED IN THE FUND.
     4         (3)  ALL OTHER MONEYS RECEIVED FOR THE FUND FROM ANY
     5     OTHER SOURCE, INCLUDING INTEREST EARNED THEREON.
     6         (4)  ANY OTHER MONEYS DESIGNATED BY THE GENERAL ASSEMBLY.
     7     (E)  MONEYS IN THE FUND UNENCUMBERED AND UNEXPENDED AS OF
     8  JUNE 30, 2003, SHALL LAPSE INTO THE GENERAL FUND.
     9     SECTION 1913.  PRISON PRIVATIZATION PROHIBITED.--COMMONWEALTH
    10  FUNDS APPROPRIATED TO THE DEPARTMENT OF CORRECTIONS SHALL NOT BE
    11  USED TO PRIVATIZE AND/OR OUTSOURCE PRISON OPERATIONS. ALL
    12  CONTRACTUAL AGREEMENTS OR RENEWALS OF CONTRACTUAL AGREEMENTS
    13  ENTERED INTO PRIOR TO THE ADOPTION OF THIS ACT SHALL BE EXEMPT
    14  FROM THE PROVISIONS OF THIS SECTION.
    15                              PART XX
    16                           EFFECTIVE DATE
    17     Section 2001.  Effective date.--This act shall take effect
    18  July 1, 2002, or immediately, whichever is later.









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