PRINTER'S NO. 799
No. 1 Session of 2001
INTRODUCED BY TILGHMAN, BRIGHTBILL AND JUBELIRER, MARCH 26, 2001
REFERRED TO APPROPRIATIONS, MARCH 26, 2001
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, 2001, to June 30, 2002, 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, 2001; to provide for the appropriation of
8 Federal funds to the Executive Department of the Commonwealth
9 and for the establishment of restricted receipt accounts for
10 the fiscal year July 1, 2001, to June 30, 2002, and for the
11 payment of bills remaining unpaid at the close of the fiscal
12 year ending June 30, 2001.
13 TABLE OF CONTENTS
14 PART I. GENERAL PROVISIONS
15 Section 101. Short title.
16 Section 102. Definitions.
17 Section 103. Abbreviations.
18 Section 104. State appropriations.
19 Section 105. Federal augmentation appropriations.
20 Section 106. Block grants.
21 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
22 FOR 2001-2002
23 SUBPART A. EXECUTIVE DEPARTMENT
1 Section 201. Governor.
2 Section 202. Executive Offices.
3 Section 203. Lieutenant Governor.
4 Section 204. Attorney General.
5 Section 205. Auditor General.
6 Section 206. Treasury Department.
7 Section 207. Department of Aging.
8 Section 208. Department of Agriculture.
9 Section 209. Department of Community and Economic Development.
10 Section 210. Department of Conservation and Natural Resources.
11 Section 211. Department of Corrections.
12 Section 212. Department of Education.
13 Section 213. Department of Environmental Protection.
14 Section 214. Department of General Services.
15 Section 215. Department of Health.
16 Section 216. Insurance Department.
17 Section 217. Department of Labor and Industry.
18 Section 218. Department of Military and Veterans Affairs.
19 Section 219. Department of Public Welfare.
20 Section 220. Department of Revenue.
21 Section 221. Department of State.
22 Section 222. Department of Transportation.
23 Section 223. Pennsylvania State Police.
24 Section 224. State Civil Service Commission.
25 Section 225. Pennsylvania Emergency Management Agency.
26 Section 226. Pennsylvania Fish and Boat Commission.
27 Section 227. State System of Higher Education.
28 Section 228. Pennsylvania Higher Education Assistance Agency.
29 Section 229. Pennsylvania Historical and Museum Commission.
30 Section 230. Pennsylvania Infrastructure Investment Authority.
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1 Section 231. Environmental Hearing Board.
2 Section 232. Pennsylvania Board of Probation and Parole.
3 Section 233. Pennsylvania Public Television Network Commission.
4 Section 234. Pennsylvania Securities Commission.
5 Section 235. State Tax Equalization Board.
6 Section 236. Health Care Cost Containment Council.
7 Section 237. State Ethics Commission.
8 Section 238. Liquor Control Board.
9 SUBPART B. LEGISLATIVE DEPARTMENT
10 Section 251. Senate.
11 Section 252. House of Representatives.
12 Section 253. Legislative Reference Bureau.
13 Section 254. Legislative Budget and Finance Committee.
14 Section 255. Legislative Data Processing Committee.
15 Section 256. Joint State Government Commission.
16 Section 257. Local Government Commission.
17 Section 258. Joint Legislative Air and Water Pollution Control
18 and Conservation Committee.
19 Section 259. Legislative Audit Advisory Commission.
20 Section 260. Independent Regulatory Review Commission.
21 Section 261. Capitol Preservation Committee.
22 Section 262. Pennsylvania Commission on Sentencing.
23 Section 263. Center for Rural Pennsylvania.
24 Section 264. Legislative Reapportionment Commission.
25 SUBPART C. JUDICIAL DEPARTMENT
26 Section 281. Supreme Court.
27 Section 282. Superior Court.
28 Section 283. Commonwealth Court.
29 Section 284. Courts of common pleas.
30 Section 285. Community courts - district justices.
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1 Section 286. Philadelphia Traffic Court.
2 Section 287. Philadelphia Municipal Court.
3 Section 288. Pittsburgh Magistrate Court.
4 Section 289. Judicial Conduct Board.
5 Section 290. Court of Judicial Discipline.
6 Section 291. Juror cost reimbursement.
7 Section 292. County court reimbursement.
8 PART III. RESTRICTED RECEIPT ACCOUNTS
9 Section 301. General provisions.
10 Section 302. Department of Community and Economic Development.
11 Section 303. Department of Conservation and Natural
12 Resources.
13 Section 304. Department of Education.
14 Section 305. Department of Environmental Protection.
15 Section 306. Department of Transportation.
16 Section 307. Pennsylvania Emergency Management Agency.
17 Section 308. Pennsylvania Historical and Museum Commission.
18 PART IV. SPECIAL PROVISIONS FOR
19 FEDERAL FUNDS FOR 2001-2002
20 Section 401. General Fund repository for Federal funds.
21 Section 402. Limitation on encumbering or spending Federal
22 funds.
23 Section 403. Appropriation of prior unspent Federal funds.
24 Section 404. Subgrants between Federal fund appropriations.
25 Section 405. Utilization of emergency Federal funds.
26 Section 406. Transfer of funds from TANFBG to CCDFBG and
27 SSBG.
28 PART V. MISCELLANEOUS PROVISIONS FOR 2001-2002
29 Section 501. Prior laws unaffected.
30 Section 502. Compliance with other law before funds available.
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1 Section 503. Contracts prerequisite to encumbering or
2 committing funds.
3 Section 504. Minority business set-asides.
4 Section 505. Appropriation of funds from miscellaneous
5 sources.
6 Section 506. Lapsing of unused funds.
7 Section 507. Appellate courts appropriation contingency.
8 Section 508. Transfer of excess funds.
9 Section 509. Transfer of funds by the Supreme Court.
10 Section 510. Transfer from Capital Debt Fund.
11 Section 511. Transfer from the SciTech and Technology
12 Scholarship Program.
13 PART VI. EFFECTIVE DATE
14 Section 601. Effective date.
15 The General Assembly of the Commonwealth of Pennsylvania
16 hereby enacts as follows:
17 PART I
18 GENERAL PROVISIONS
19 Section 101. Short title.--This act shall be known and may
20 be cited as the General Appropriation Act of 2001.
21 Section 102. Definitions.--The following words and phrases
22 when used in this act shall have the meanings given to them in
23 this section unless the context clearly indicates otherwise:
24 "Employees." Includes all directors, superintendents, bureau
25 or division chiefs, assistant directors, assistant
26 superintendents, assistant chiefs, experts, scientists,
27 engineers, surveyors, draftsmen, accountants, secretaries,
28 auditors, inspectors, examiners, analysts, statisticians,
29 marshals, clerks, stenographers, bookkeepers, messengers and
30 other assistants in any department, board or commission.
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1 "Expenses" and "maintenance." Includes all printing, binding
2 and stationery, food and forage, materials and supplies,
3 traveling expenses, training, motor vehicle supplies and
4 repairs, freight, express and cartage, postage, telephones and
5 telegraph rentals and toll charges, newspaper advertising and
6 notices, public advertising by or through any medium, fuel,
7 light, heat, power and water, minor construction and renovation,
8 repairs or reconstruction of equipment, buildings and
9 facilities, rent of real estate and equipment, premiums on
10 workers' compensation, insurance premiums on policies of
11 liability insurance, insurance premiums on medical payment
12 insurance and surety bonds for volunteer workers, premiums on
13 employee group life insurance and employee and retired employee
14 group hospital and medical insurance, payment of Commonwealth
15 share of Social Security taxes and unemployment compensation
16 costs for State employees, the purchase of replacement or
17 additional equipment and machinery and all other incidental
18 costs and expenses, including payment to the Department of
19 General Services of mileage and other charges for the use of
20 automobiles and rental payments for permanently assigned
21 automobiles and of expenses or costs of services incurred
22 through the Purchasing Fund. The term "expenses" also shall
23 include the medical costs for the treatment of inmates of State
24 institutions when the inmate must be transferred to an outside
25 hospital: Provided, That in no case shall the State institution
26 pay more for patient care than that provided under the State
27 medical assistance program.
28 Section 103. Abbreviations.--The following abbreviations
29 when used in this act shall have the meanings given to them in
30 this section unless the context clearly indicates otherwise:
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1 "ARC." Appalachian Regional Commission.
2 "BG." Block grant.
3 "CCDFBG." Child Care and Development Fund Block Grant.
4 "CSBG." Community Services Block Grant.
5 "DCSI." Drug Control and Systems Improvement Formula Grant
6 Program.
7 "DFSC." Drug Free Schools and Communities Act.
8 "DOE." Department of Energy.
9 "EEOC." Equal Employment Opportunity Commission.
10 "EPA." Environmental Protection Agency.
11 "ESEA." Elementary and Secondary Education Act.
12 "FEMA." Federal Emergency Management Agency.
13 "FTA." Federal Transit Administration.
14 "HUD." Department of Housing and Urban Development.
15 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
16 "LSTA." Library Services and Technology Act.
17 "MCHSBG." Maternal and Child Health Services Block Grant.
18 "MHSBG." Mental Health Services Block Grant.
19 "MR." Mental Retardation.
20 "PHHSBG." Preventive Health and Health Services Block Grant.
21 "SABG." Substance Abuse Block Grant.
22 "SCDBG." Small Communities Development Block Grant.
23 "SDA." Service Delivery Area.
24 "SSBG." Social Services Block Grant.
25 "TANFBG." Temporary Assistance for Needy Families Block
26 Grant.
27 "VA." Veterans' Administration.
28 "WIA." Workforce Investment Act.
29 "WIC." Women, Infants and Children Program.
30 Section 104. State appropriations.--The following sums set
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1 forth in this act, or as much thereof as may be necessary, are
2 hereby specifically appropriated from the General Fund to the
3 several hereinafter named agencies of the Executive, Legislative
4 and Judicial Departments of the Commonwealth for the payment of
5 salaries, wages or other compensation and travel expenses of the
6 duly elected or appointed officers and employees of the
7 Commonwealth, for the payment of fees for contractual services
8 rendered, for the purchase or rental of goods and services,
9 printing, public advertising by or through any medium,
10 equipment, land and buildings and for payment of any other
11 expenses, as provided by law or by this act, necessary for the
12 proper conduct of the duties, functions and activities and for
13 the purposes hereinafter set forth for the fiscal year beginning
14 July 1, 2001, and for the payment of bills incurred and
15 remaining unpaid at the close of the fiscal year ending June 30,
16 2001.
17 Section 105. Federal augmentation appropriations.--The
18 following Federal augmentation appropriations set forth in this
19 act, or as much thereof as may be necessary, are hereby
20 specifically appropriated from the Federal augmentation funds to
21 the several hereinafter named agencies of the Executive
22 Department of the Commonwealth for the payment of the expenses
23 of implementing and carrying out the programs stated herein for
24 the fiscal year beginning July 1, 2001, and for the payment of
25 bills incurred and remaining unpaid at the close of the fiscal
26 year ending June 30, 2001. Unless otherwise stated, the
27 appropriations include any carryovers from the prior fiscal
28 year.
29 Section 106. Block grants.--(a) Appropriation.--The
30 following sums set forth in this act, or as much thereof as may
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1 be necessary, are hereby specifically appropriated from the
2 block grant (BG) funds to the several hereinafter named agencies
3 of the Executive Department of the Commonwealth for the
4 purposes, and under the restrictions, for which the funds are
5 provided for the fiscal year beginning July 1, 2001.
6 (b) Small Communities Development Block Grant.--The Small
7 Communities Development Block Grant (SCDBG) is to assist small
8 cities and communities that have a high concentration of
9 impoverished citizens and substandard housing to expand their
10 low-income and moderate-income housing opportunities and to meet
11 community development needs.
12 (c) Community Services Block Grant.--The Community Services
13 Block Grant (CSBG) is to provide a range of services and
14 activities having a measurable and potentially major impact on
15 the causes of poverty in the community or those areas of the
16 community where poverty is a particularly acute problem. In
17 addition, new focus may be placed on the unemployed, both old
18 and new. Local agencies may lower their eligibility requirements
19 for recipients to three months to allow greater flexibility to
20 assure proper consideration of each recipient.
21 (d) Preventive Health and Health Services Block Grant.--The
22 Preventive Health and Health Services Block Grant (PHHSBG) is
23 for the provision of preventive health and other health services
24 related to emergency medical systems, health initiative grants,
25 comprehensive public health, hypertension, fluoridation, health
26 education, risk reduction, home health, rape crisis and domestic
27 violence services.
28 (e) Maternal and Child Health Services Block Grant.--The
29 Maternal and Child Health Services Block Grant (MCHSBG) is to
30 enable states to maintain and strengthen their leadership in
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1 planning, promoting, coordinating and evaluating health care for
2 pregnant women, mothers, infants and children, and children with
3 special health care needs, and in providing health services for
4 mothers and children who do not have access to adequate health
5 care.
6 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
7 Income Home Energy Assistance Block Grant (LIHEABG) is to help
8 lessen the impact of the high cost of energy on low-income
9 families and individuals, including energy efficiency grants for
10 low-income dwellings. No less than 15% of the LIHEABG funds
11 received shall be used for weatherization. LIHEABG funds
12 received pursuant to a Presidential release of contingency funds
13 shall be exempt from the 15% requirement. Unexpended
14 weatherization funds which would result in LIHEABG funds being
15 returned to the Federal Department of Health and Human Services
16 may be spent for assistance grants at the discretion of the
17 Secretary of the Budget. The Secretary of the Budget shall
18 notify the chairman and the minority chairman of the
19 Appropriations Committee of the Senate and the chairman and the
20 minority chairman of the Appropriations Committee of the House
21 of Representatives of the intent to reallocate any such funds
22 ten days prior to any reallocation.
23 (g) Social Services Block Grant.--The Social Services Block
24 Grant (SSBG) is for the provision of social services to eligible
25 persons.
26 (h) Mental Health Services Block Grant.--The Mental Health
27 Services Block Grant (MHSBG) provides funds for the provision of
28 services to adults with serious mental illness or children with
29 serious emotional disturbance.
30 (i) Substance Abuse Block Grant.--The Substance Abuse Block
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1 Grant (SABG) provides funds to establish and maintain programs
2 to combat alcohol and drug abuse.
3 (j) Child Care and Development Fund Block Grant.--The Child
4 Care and Development Fund Block Grant (CCDFBG) is for the
5 provision of direct child care or to increase the availability
6 of child care for low-income families.
7 (k) Temporary Assistance for Needy Families Block Grant.--
8 The Temporary Assistance for Needy Families Block Grant (TANFBG)
9 provides funds for the provision of cash grants, child care,
10 training and support services, child welfare and administration
11 for eligible families and individuals.
12 PART II
13 GENERAL FUND AND FEDERAL APPROPRIATIONS
14 FOR 2001-2002
15 SUBPART A
16 EXECUTIVE DEPARTMENT
17 Section 201. Governor.--The
18 following amounts are appropriated to
19 the Governor: Federal State
20 For the Office of the Governor:
21 including the maintenance of the
22 Governor's Home, the expense of
23 entertainment of official guests and
24 members of the General Assembly and
25 the Judiciary, participation in the
26 Governor's Conference, the expenses of
27 the Executive Board and the payment of
28 traveling expenses of persons other
29 than employees of the Commonwealth
30 appointed by the Governor to represent
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1 or otherwise serve the Commonwealth.
2 State appropriation........ 8,027,000
3 Section 202. Executive Offices.--
4 The following amounts are appropriated
5 to the Executive Offices: Federal State
6 For the Office of Administration.
7 State appropriation........ 8,534,000
8 To the Office of Administration for
9 payment of Medicare Part B enrollment
10 penalties.
11 State appropriation........ 450,000
12 For information communications.
13 This appropriation may be distributed
14 upon approval of the Secretary of the
15 Budget to other State agencies. The
16 Secretary of the Budget shall provide,
17 prior to distribution to other
18 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 minority chairman
23 of the Appropriations Committee of the
24 House of Representatives.
25 State appropriation........ 26,248,000
26 For the Technology Investment
27 Program. This appropriation may be
28 distributed upon approval of the
29 Secretary of the Budget to other State
30 agencies. The Secretary of the Budget
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1 shall provide, prior to distribution
2 to other agencies, notice of any such
3 distribution to the chairman and the
4 minority chairman of the
5 Appropriations Committee of the Senate
6 and the chairman and the minority
7 chairman of the Appropriations
8 Committee of the House of
9 Representatives.
10 State appropriation........ 25,570,000
11 For Commonwealth Technology
12 Services.
13 State appropriation........ 13,919,000
14 For electronic government.
15 State appropriation........ 10,000,000
16 For communications management.
17 State appropriation........ 4,524,000
18 For integrated management systems.
19 State appropriation........ 46,470,000
20 For the Integrated Criminal Justice
21 System. This appropriation may be
22 distributed upon approval of the
23 Secretary of the Budget to other State
24 agencies. The Secretary of the Budget
25 shall provide, prior to distribution
26 to other agencies, notice of any such
27 distribution to the chairman and the
28 minority chairman of the
29 Appropriations Committee of the Senate
30 and the chairman and the minority
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1 chairman of the Appropriations
2 Committee of the House of
3 Representatives.
4 State appropriation........ 15,176,000
5 For the Inspector General.
6 State appropriation........ 3,258,000
7 For welfare fraud activities.
8 State appropriation........ 12,183,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for welfare fraud
12 activities:
13 (1) "TANFBG - Program
14 Accountability."
15 Federal appropriation...... 2,010,000
16 (2) "Food Stamps - Program
17 Accountability."
18 Federal appropriation...... 5,130,000
19 (3) "Medical Assistance - Program
20 Accountability."
21 Federal appropriation...... 2,213,000
22 (4) "Subsidized Day Care Fraud."
23 Federal appropriation...... 136,000
24 For the Office of the Budget.
25 State appropriation........ 31,645,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the Office of the
29 Budget:
30 (1) "WIA - Program
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1 Accountability."
2 Federal appropriation...... 400,000
3 For the Office of General Counsel.
4 State appropriation........ 8,506,000
5 For the Rural Development Council.
6 State appropriation........ 218,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated to the Rural Development
10 Council:
11 (1) "Rural Development."
12 Federal appropriation...... 116,000
13 For the Pennsylvania Human
14 Relations Commission.
15 State appropriation........ 12,240,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the Pennsylvania
19 Human Relations Commission:
20 (1) "EEOC - Special Project
21 Grant."
22 Federal appropriation...... 1,600,000
23 (2) "HUD - Special Project Grant."
24 Federal appropriation...... 1,500,000
25 For the Governor's Advisory
26 Commission on Latino Affairs.
27 State appropriation........ 228,000
28 For the African-American Affairs
29 Commission.
30 State appropriation........ 361,000
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1 For the Council on the Arts.
2 State appropriation........ 1,181,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for the Council on the
6 Arts:
7 (1) "National Endowment for the
8 Arts - Administration."
9 Federal appropriation...... 175,000
10 For the Pennsylvania Commission for
11 Women.
12 State appropriation........ 282,000
13 For the Juvenile Court Judges
14 Commission.
15 State appropriation........ 2,094,000
16 For the Public Employee Retirement
17 Commission.
18 State appropriation........ 673,000
19 For the Pennsylvania Commission on
20 Crime and Delinquency.
21 State appropriation........ 4,531,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the Pennsylvania
25 Commission on Crime and Delinquency:
26 (1) "Plan for Juvenile Justice."
27 Federal appropriation...... 350,000
28 (2) "DCSI - Administration."
29 Federal appropriation...... 1,600,000
30 (3) "DCSI - Program Grants."
20010S0001B0799 - 16 -
1 Federal appropriation...... 24,000,000
2 (4) "DCSI - Criminal History
3 Records."
4 Federal appropriation...... 10,000
5 (5) "Juvenile Justice - Title V."
6 Federal appropriation...... 1,400,000
7 (6) "Juvenile Justice - Title V -
8 Administration."
9 Federal appropriation...... 60,000
10 (7) "Statistical Analysis Center."
11 Federal appropriation...... 150,000
12 (8) "National Criminal History
13 Improvement Program."
14 Federal appropriation...... 5,800,000
15 (9) "Crime Victims' Compensation
16 Services."
17 Federal appropriation...... 1,800,000
18 (10) "Violence Against Women
19 Formula Grant Program."
20 Federal appropriation...... 8,200,000
21 (11) "Crime Victim Assistance."
22 Federal appropriation...... 11,000,000
23 (12) "Violence Against Women
24 Formula Grant Program -
25 Administration."
26 Federal appropriation...... 290,000
27 (13) "Juvenile Justice State
28 Challenge Grants."
29 Federal appropriation...... 1,200,000
30 (14) "Local Law Enforcement Block
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1 Grant."
2 Federal appropriation...... 3,000,000
3 (15) "Truth in Sentencing
4 Incentive Grants."
5 Federal appropriation...... 30,000,000
6 (16) "Residential Substance Abuse
7 Treatment Program."
8 Federal appropriation...... 3,000,000
9 (17) "DFSC - Special Program."
10 Federal appropriation...... 5,200,000
11 (18) "Crime Victims Assistance
12 (VOCA) - Administration/Operations."
13 Federal appropriation...... 600,000
14 (19) "Byrne Evaluation Partnership
15 Program."
16 Federal appropriation...... 200,000
17 (20) "Juvenile Accountability
18 Incentive Program."
19 Federal appropriation...... 18,000,000
20 (21) "Juvenile Accountability
21 Incentive Program - Administration."
22 Federal appropriation...... 400,000
23 (22) "Combat Underage Drinking
24 Program."
25 Federal appropriation...... 450,000
26 (23) "Training and Education
27 Assistance Program."
28 Federal appropriation...... 100,000
29 (24) "Rural Domestic Violence and
30 Child Victimization."
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1 Federal appropriation...... 415,000
2 (25) "Pennsylvanians Against
3 Underage Drinking."
4 Federal appropriation...... 400,000
5 (26) "Victim Assistance Training
6 Academy."
7 Federal appropriation...... 120,000
8 (27) "Juvenile Justice Training
9 Academy."
10 Federal appropriation...... 3,500,000
11 For a Partnership for Safe Children
12 Program.
13 State appropriation........ 5,170,000
14 For Victims of Juvenile Crime.
15 State appropriation........ 3,805,000
16 For the Weed and Seed program.
17 State appropriation........ 2,326,000
18 For the State match requirement for
19 the DCSI Federal funds. This
20 appropriation may be distributed upon
21 approval of the Secretary of the
22 Budget to other State agencies
23 receiving DCSI funds to provide the
24 State match. The Secretary of the
25 Budget shall provide notice of any
26 such distributions to the chairman and
27 the minority chairman of the
28 Appropriations Committee of the Senate
29 and the chairman and the minority
30 chairman of the Appropriations
20010S0001B0799 - 19 -
1 Committee of the House of
2 Representatives.
3 State appropriation........ 1,955,000
4 For payments for grants-in-aid to
5 counties for providing intermediate
6 punishment programs. These funds shall
7 be distributed to the various counties
8 based on the following formula: 50%
9 shall be based on the proportion of
10 offenders diverted from the county
11 prison system to county intermediate
12 punishment programs and 50% shall be
13 based on the proportion of offenders
14 diverted from the State correctional
15 system to the county prison system.
16 State appropriation........ 5,331,000
17 For intermediate punishment grants
18 for drug and alcohol treatment.
19 State appropriation........ 13,000,000
20 For Drug Education and Law
21 Enforcement.
22 State appropriation........ 5,200,000
23 For Research-Based Violence
24 Prevention Programs.
25 State appropriation........ 10,000,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for Research-Based
29 Violence Prevention Programs:
30 (1) "TANFBG - Nurse Home
20010S0001B0799 - 20 -
1 Visitation."
2 Federal appropriation...... 7,200,000
3 For payments of grants to political
4 subdivisions to assist in the
5 improvement of juvenile probation
6 services.
7 State appropriation........ 6,033,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for juvenile probation
11 services:
12 (1) "TANFBG - Juvenile Probation
13 Emergency Services."
14 Federal appropriation...... 2,000,000
15 For specialized probation services,
16 including school-based, community-
17 based, intensive supervision and
18 aftercare services pursuant to
19 standards adopted by the Juvenile
20 Court Judges' Commission.
21 State appropriation........ 15,623,000
22 For law enforcement and other
23 related activities in counties of the
24 second class.
25 State appropriation........ 4,000,000
26 For grants to the arts.
27 State appropriation........ 15,400,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for grants to the arts:
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1 (1) "National Endowment for the
2 Arts - Basic State Grant."
3 Federal appropriation...... 1,000,000
4 Section 203. Lieutenant
5 Governor.--The following amounts are
6 appropriated to the Lieutenant
7 Governor: Federal State
8 For the Office of the Lieutenant
9 Governor, including payment of
10 expenses of the residence at the
11 Edward Martin Military Reservation.
12 State appropriation........ 1,060,000
13 For the Board of Pardons.
14 State appropriation........ 356,000
15 Section 204. Attorney General.--
16 The following amounts are appropriated
17 to the Attorney General: Federal State
18 For general government operations
19 of the Office of Attorney General.
20 State appropriation........ 37,749,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for general government
24 operations:
25 (1) "State Medicaid Fraud Control
26 Units."
27 Federal appropriation...... 3,348,000
28 (2) "Middle Atlantic - Great Lakes
29 Organized Crime Law Enforcement
30 Network."
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1 Federal appropriation...... 5,067,000
2 For computer enhancements.
3 State appropriation........ 816,000
4 For drug law enforcement.
5 State appropriation........ 22,334,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for drug law enforcement:
9 (1) "High Intensity Drug
10 Trafficking Areas."
11 Federal appropriation...... 3,068,000
12 For local drug task forces.
13 State appropriation........ 8,788,000
14 For a drug strike task force.
15 State appropriation........ 1,700,000
16 For a capital appeals case unit.
17 State appropriation........ 612,000
18 For charitable nonprofit
19 conversions.
20 State appropriation........ 949,000
21 For tobacco law enforcement.
22 State appropriation........ 513,000
23 For trials resulting from
24 indictments by multicounty grand
25 juries.
26 State appropriation........ 150,000
27 Section 205. Auditor General.--The
28 following amounts are appropriated to
29 the Auditor General: Federal State
30 For the Department of the Auditor
20010S0001B0799 - 23 -
1 General for postauditing, annually,
2 periodically or specially, the affairs
3 of any department, board or commission
4 which is supported out of the General
5 Fund, district justices, other fining
6 offices, Volunteer Firemen's Relief
7 Association Funds and the offices of
8 Statewide elected officials and for
9 the proper auditing of appropriations
10 for or relating to public assistance,
11 including any Federal sums
12 supplementing such appropriations.
13 Funds provided to the Department of
14 the Auditor General shall be for the
15 purpose of performing postaudits in
16 accordance with generally accepted
17 government auditing standards.
18 State appropriation........ 45,351,000
19 For the Board of Claims.
20 State appropriation........ 1,683,000
21 For transfer to the Supplemental
22 State Assistance Fund for Municipal
23 Pension System State Aid.
24 State appropriation........ 479,000
25 Section 206. Treasury
26 Department.--The following amounts are
27 appropriated to the Treasury
28 Department: Federal State
29 For general government operations
30 of the Treasury Department.
20010S0001B0799 - 24 -
1 State appropriation........ 23,475,000
2 For the computer integration
3 program.
4 State appropriation........ 2,200,000
5 For the Board of Finance and
6 Revenue.
7 State appropriation........ 2,334,000
8 For advertising and promotional
9 activities related to the tuition
10 account program.
11 State appropriation........ 2,000,000
12 For the payment of the
13 Commonwealth's portion of the expenses
14 of various councils, commissions,
15 conferences, boards, associations,
16 coalitions and institutes which are
17 multistate organizations of which the
18 Commonwealth has been a member for at
19 least one year and which membership
20 enables the Commonwealth government to
21 represent the citizens of
22 Pennsylvania, such organizations being
23 designed to promote or protect the
24 member states' interests, or which
25 promote governmental financial
26 excellence or accountability. Any such
27 payment shall be made on requisition
28 of the Governor on behalf of the
29 organization which shall file an
30 accounting of expenses with the
20010S0001B0799 - 25 -
1 Auditor General.
2 State appropriation........ 866,000
3 For publishing statements of the
4 General Fund and other funds of the
5 Commonwealth.
6 State appropriation........ 25,000
7 For payment of law enforcement
8 officers' and emergency response
9 personnel death benefits.
10 State appropriation........ 702,000
11 For compensation of the
12 Commonwealth's Loan and Transfer Agent
13 for services and expenses in
14 connection with the registration,
15 transfer and payment of interest on
16 bonds of the Commonwealth and other
17 services required to be performed by
18 the Loan and Transfer Agent.
19 State appropriation........ 225,000
20 For general obligation debt service
21 or to pay all arbitrage rebates to the
22 Federal Government required under
23 section 148 of the Internal Revenue
24 Code of 1986 (Public Law 99-514, 26
25 U.S.C. § 148).
26 State appropriation........ 645,383,000
27 Section 207. Department of
28 Aging.--The following amounts are
29 appropriated to the Department of
30 Aging: Federal State
20010S0001B0799 - 26 -
1 For general government operations
2 of the Department of Aging.
3 State appropriation........ 18,799,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for general government
7 operations:
8 (1) "Programs for the Aging -
9 Title III - Administration."
10 Federal appropriation...... 1,817,000
11 (2) "Programs for the Aging -
12 Title V - Administration."
13 Federal appropriation...... 173,000
14 (3) "Medical Assistance -
15 Administration."
16 Federal appropriation...... 1,000,000
17 For family caregiver support.
18 State appropriation........ 11,748,000
19 For preadmission assessment.
20 State appropriation........ 5,904,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for preadmission
24 assessment:
25 (1) "Medical Assistance -
26 Preadmission Assessment."
27 Federal appropriation...... 10,707,000
28 For grants to senior centers.
29 State appropriation........ 2,000,000
30 For Alzheimer's outreach.
20010S0001B0799 - 27 -
1 State appropriation........ 250,000
2 Section 208. Department of
3 Agriculture.--The following amounts
4 are appropriated to the Department of
5 Agriculture: Federal State
6 For general government operations
7 of the Department of Agriculture.
8 State appropriation........ 31,575,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for general government
12 operations:
13 (1) "Pennsylvania Plant Pest
14 Detection System."
15 Federal appropriation...... 445,000
16 (2) "Poultry Grading Service."
17 Federal appropriation...... 169,000
18 (3) "Medicated Feed Mill
19 Inspection."
20 Federal appropriation...... 20,000
21 (4) "State Administrative Expenses
22 - Donated Foods."
23 Federal appropriation...... 280,000
24 (5) "Household Commodity Program."
25 Federal appropriation...... 2,000,000
26 (6) "Pesticide Enforcement,
27 Certification, Training and Control
28 Program."
29 Federal appropriation...... 704,000
30 For Farmers' Market Food Coupons,
20010S0001B0799 - 28 -
1 including no less than $800,000 for a
2 senior citizens program.
3 State appropriation........ 1,800,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for Farmers Market Food
7 Coupons:
8 (1) "Farmers Market Food Coupons."
9 Federal appropriation...... 2,200,000
10 For the administration of the
11 Agricultural Conservation Easement
12 Program.
13 State appropriation........ 653,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for administration of the
17 Agricultural Conservation Easement
18 Program:
19 (1) "Farmland Protection."
20 Federal appropriation...... 1,500,000
21 For agricultural research.
22 State appropriation........ 3,610,000
23 For agricultural promotion,
24 education and exports.
25 State appropriation........ 1,217,000
26 For hardwoods research and
27 promotion.
28 State appropriation........ 788,000
29 For a farm safety program.
30 State appropriation........ 118,000
20010S0001B0799 - 29 -
1 For the administration of the
2 Nutrient Management Program.
3 State appropriation........ 381,000
4 For the Animal Health Commission.
5 State appropriation........ 4,250,000
6 For animal indemnities payments to
7 farmers for animals destroyed in
8 disease eradication programs.
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........ 206,000
28 For planning and staging of an open
29 dairy show.
30 State appropriation........ 206,000
20010S0001B0799 - 30 -
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
20010S0001B0799 - 31 -
1 development program.
2 State appropriation........ 16,450,000
3 For product promotion and
4 marketing.
5 State appropriation........ 950,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for product promotion and
9 marketing:
10 (1) "Market Improvement."
11 Federal appropriation...... 150,000
12 For programs to encourage
13 development of future farmers.
14 State appropriation........ 69,000
15 For payment into the Nutrient
16 Management Fund.
17 State appropriation........ 3,280,000
18 For payment to conservation
19 districts.
20 State appropriation........ 1,210,000
21 For fruit tree indemnity payments
22 relating to Plum Pox Virus.
23 State appropriation........ 3,100,000
24 Section 209. Department of
25 Community and Economic Development.--
26 The following amounts are appropriated
27 to the Department of Community and
28 Economic Development: Federal State
29 For general government operations
30 of the Department of Community and
20010S0001B0799 - 32 -
1 Economic Development.
2 State appropriation........ 18,072,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for general government
6 operations:
7 (1) "ARC - State Technical
8 Assistance."
9 Federal appropriation...... 550,000
10 (2) "DOE Weatherization -
11 Administration."
12 Federal appropriation...... 500,000
13 (3) "SCDBG - Administration."
14 Federal appropriation...... 1,300,000
15 (4) "CSBG - Administration."
16 Federal appropriation...... 1,388,000
17 (5) "LIHEABG - Administration."
18 Federal appropriation...... 500,000
19 (6) "ARC - Regional Initiative."
20 Federal appropriation...... 605,000
21 (7) "Americorps Training and
22 Technical Assistance."
23 Federal appropriation...... 100,000
24 For the purpose of increasing
25 international trade.
26 State appropriation........ 8,511,000
27 For interactive marketing.
28 State appropriation........ 5,500,000
29 For the purpose of marketing to
30 attract tourists to this Commonwealth.
20010S0001B0799 - 33 -
1 State appropriation........ 16,469,000
2 For the purpose of marketing to
3 attract business to this Commonwealth.
4 State appropriation........ 6,000,000
5 For regional marketing
6 partnerships.
7 State appropriation........ 6,500,000
8 For the Brain Gain program to
9 retain and attract young people to
10 Pennsylvania.
11 State appropriation........ 10,000,000
12 For the purpose of marketing to
13 attract film business to this
14 Commonwealth.
15 State appropriation........ 749,000
16 For a housing research center.
17 State appropriation........ 250,000
18 For Team Pennsylvania.
19 State appropriation........ 5,585,000
20 For Pennports.
21 State appropriation........ 11,243,000
22 For land use planning.
23 State appropriation........ 4,622,000
24 For the prevention of military base
25 realignment and closure.
26 State appropriation........ 100,000
27 For transfer to the Pennsylvania
28 Industrial Development Authority.
29 State appropriation........ 4,000,000
30 For transfer to the Ben Franklin
20010S0001B0799 - 34 -
1 Technology Development Authority Fund.
2 State appropriation........ 56,397,000
3 The following Federal amounts are
4 appropriated for Small Business First
5 Fund:
6 (1) "CCDFBG - Child Care Start-
7 up."
8 Federal appropriation...... 500,000
9 For the Opportunity Grant Program.
10 State appropriation........ 40,000,000
11 For customized job training
12 programs.
13 State appropriation........ 37,500,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for customized job
17 training:
18 (1) "Community Economic
19 Assistance."
20 Federal appropriation...... 50,000,000
21 For infrastructure development.
22 State appropriation........ 33,500,000
23 For the CyberStart Program.
24 State appropriation........ 1,600,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for the CyberStart
28 Program:
29 (1) "CCDFBG - CyberStart."
30 Federal appropriation...... 8,400,000
20010S0001B0799 - 35 -
1 For grants for housing and
2 redevelopment assistance as authorized
3 by the act of May 20, 1949 (P.L.1633,
4 No.493), known as the Housing and
5 Redevelopment Assistance Law. No more
6 than 20% of the amount herein
7 appropriated shall be allocated or
8 granted to any one political
9 subdivision.
10 State appropriation........ 18,000,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for housing and
14 redevelopment:
15 (1) "DOE Weatherization."
16 Federal appropriation...... 10,000,000
17 (2) "Emergency Shelter for the
18 Homeless."
19 Federal appropriation...... 80,000
20 (3) "LIHEABG - Weatherization
21 Program."
22 Federal appropriation...... 13,600,000
23 (4) "TANFBG - Housing Assistance."
24 Federal appropriation...... 5,000,000
25 (5) "TANFBG - Housing
26 Collaboration."
27 Federal appropriation...... 30,000,000
28 For a community development bank.
29 State appropriation........ 750,000
30 For family savings accounts.
20010S0001B0799 - 36 -
1 State appropriation........ 1,500,000
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...... 1,000,000
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 the New Communities Program.
13 State appropriation........ 11,500,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the New Communities
17 Program.
18 (1) "Enterprise Communities -
19 SSBG."
20 Federal appropriation...... 50,000,000
21 For the payment of the
22 Commonwealth's share of the costs of
23 the operation of the Appalachian
24 Regional Commission and the Office of
25 the Appalachian States' regional
26 representative.
27 State appropriation........ 798,000
28 For payment of grants to recognized
29 industrial development agencies to
30 assist such agencies in the financing
20010S0001B0799 - 37 -
1 of their operational costs for the
2 purposes of making studies, surveys
3 and investigations, the compilation of
4 data and statistics and in the
5 carrying out of planning and
6 promotional programs.
7 State appropriation........ 4,500,000
8 For payment of grants to
9 Appalachian local development
10 districts.
11 State appropriation........ 5,210,000
12 For small business development
13 centers.
14 State appropriation........ 6,000,000
15 For tourist promotion assistance.
16 State appropriation........ 11,500,000
17 For community revitalization and
18 assistance. For grants for community
19 revitalization and improvement
20 projects which in the judgment of the
21 department will improve the stability
22 of the community; promote economic
23 development; improve existing and
24 develop new civic, cultural,
25 recreational, industrial and other
26 facilities; assist in business
27 retention, expansion, stimulation and
28 attraction; promote the creation of
29 jobs and employment opportunities; or
30 enhance the health, welfare and
20010S0001B0799 - 38 -
1 quality of life of Pennsylvania
2 citizens. Grants shall be awarded only
3 after program guidelines, schedules
4 and application procedures are
5 established by the department and
6 published in the Pennsylvania
7 Bulletin.
8 State appropriation........ 42,330,000
9 For rural leadership training
10 program.
11 State appropriation........ 210,000
12 For flood plain management.
13 State appropriation........ 150,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for flood plain
17 management:
18 (1) "FEMA Technical Assistance."
19 Federal appropriation...... 85,000
20 For community conservation and
21 employment.
22 State appropriation........ 10,000,000
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
20010S0001B0799 - 39 -
1 requirements for recipients to three
2 months to allow greater flexibility to
3 assure proper consideration of each
4 recipient.
5 Federal appropriation...... 26,368,000
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........ 2,000,000
13 For the Pennsylvania Infrastructure
14 Technology Assistance Program.
15 State appropriation........ 3,500,000
16 For Fay-Penn economic development.
17 State appropriation........ 500,000
18 For tourist product development.
19 State appropriation........ 1,000,000
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 Section 210. Department of
29 Conservation and Natural Resources.--
30 The following amounts are appropriated
20010S0001B0799 - 40 -
1 to the Department of Conservation and
2 Natural Resources: Federal State
3 For general government operations
4 of the Department of Conservation and
5 Natural Resources.
6 State appropriation........ 18,013,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for general government
10 operations:
11 (1) "Surface Mining Control and
12 Reclamation."
13 Federal appropriation...... 180,000
14 (2) "Topographic and Geologic
15 Survey Grants."
16 Federal appropriation...... 175,000
17 (3) "Bituminous Coal Resources."
18 Federal appropriation...... 230,000
19 (4) "Intermodal Surface
20 Transportation Act."
21 Federal appropriation...... 4,000,000
22 (5) "Land and Water Conservation
23 Fund." In addition to these funds, any
24 contingency funds made available to
25 the Commonwealth under the Federal
26 Land and Water Conservation Act are
27 hereby appropriated.
28 Federal appropriation...... 17,000,000
29 (6) "Economic Action Program."
30 Federal appropriation...... 100,000
20010S0001B0799 - 41 -
1 For State parks operations.
2 State appropriation........ 63,114,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for State Parks:
6 (1) "Recreational Trails."
7 Federal appropriation...... 1,500,000
8 For State forests operations.
9 State appropriation........ 16,690,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for State Forests:
13 (1) "Forest Fire Protection and
14 Control."
15 Federal appropriation...... 400,000
16 (2) "Forestry Incentives and
17 Agricultural Conservation."
18 Federal appropriation...... 50,000
19 (3) "Forest Management and
20 Processing."
21 Federal appropriation...... 300,000
22 (4) "Cooperative Forest Insect and
23 Disease Control."
24 Federal appropriation...... 250,000
25 For forest pest management.
26 State appropriation........ 5,437,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for forest pest
30 management:
20010S0001B0799 - 42 -
1 (1) "Forest Insect and Disease
2 Control."
3 Federal appropriation...... 2,000,000
4 For Heritage and other parks.
5 State appropriation........ 3,050,000
6 For payment of annual fixed charges
7 in lieu of taxes to counties and
8 townships on land acquired for Water
9 Conservation and Flood Control.
10 State appropriation........ 42,000
11 For payment of annual fixed charges
12 in lieu of taxes to political
13 subdivisions for school districts on
14 lands acquired by the Commonwealth for
15 Project 70.
16 State appropriation........ 35,000
17 For payment of annual fixed charges
18 in lieu of taxes to counties, school
19 districts and townships on forest
20 lands.
21 State appropriation........ 2,450,000
22 For payment of annual fixed charges
23 in lieu of taxes to counties, school
24 districts and local municipalities on
25 State park lands.
26 State appropriation........ 450,000
27 Section 211. Department of
28 Corrections.--The following amounts
29 are appropriated to the Department of
30 Corrections: Federal State
20010S0001B0799 - 43 -
1 For general government operations
2 of the Department of Corrections.
3 State appropriation........ 35,903,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for general government
7 operations:
8 (1) "Federal Inmates."
9 Federal appropriation...... 25,000
10 For inmate medical care.
11 State appropriation........ 144,749,000
12 For inmate education and training.
13 State appropriation........ 35,587,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for inmate education and
17 training:
18 (1) "Library Services."
19 Federal appropriation...... 50,000
20 (2) "Youth Offenders Education."
21 Federal appropriation...... 432,000
22 (3) "Correctional Education."
23 Federal appropriation...... 1,254,000
24 For the State correctional
25 institutions, including sufficient
26 funds for lease payments on certain
27 prison facilities.
28 State appropriation........ 1,008,771,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20010S0001B0799 - 44 -
1 appropriated for the State
2 correctional institutions:
3 (1) "SABG - Drug and Alcohol
4 Programs."
5 Federal appropriation...... 2,100,000
6 (2) "Reimbursement for Alien
7 Inmates."
8 Federal appropriation...... 5,500,000
9 (3) "Forensic Community."
10 Federal appropriation...... 200,000
11 Section 212. Department of
12 Education.--The following amounts are
13 appropriated to the Department of
14 Education: Federal State
15 For general government operations
16 of the Department of Education.
17 State appropriation........ 27,820,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "Adult Basic Education -
23 Administration."
24 Federal appropriation...... 1,600,000
25 (2) "Education of Exceptional
26 Children - Administration."
27 Federal appropriation...... 9,896,000
28 (3) "Special Education
29 Improvement."
30 Federal appropriation...... 2,000,000
20010S0001B0799 - 45 -
1 (4) "ESEA - Title 1 -
2 Administration."
3 Federal appropriation...... 5,000,000
4 (5) "State Approving Agency (VA)."
5 Federal appropriation...... 877,000
6 (6) "Food and Nutrition Service -
7 Administration."
8 Federal appropriation...... 4,249,000
9 (7) "Migrant Education -
10 Administration."
11 Federal appropriation...... 495,000
12 (8) "Emergency Immigrant Education
13 Assistance - Administration."
14 Federal appropriation...... 20,000
15 (9) "Vocational Education -
16 Administration."
17 Federal appropriation...... 3,910,000
18 (10) "Professional Development -
19 Title II - Administration/State."
20 Federal appropriation...... 1,284,000
21 (11) "Byrd Scholarships."
22 Federal appropriation...... 1,656,000
23 (12) "ESEA - Title VI -
24 Administration/State."
25 Federal appropriation...... 3,580,000
26 (13) "Homeless Assistance."
27 Federal appropriation...... 2,085,000
28 (14) "Preschool Grant -
29 Administration."
30 Federal appropriation...... 980,000
20010S0001B0799 - 46 -
1 (15) "DFSC - Administration."
2 Federal appropriation...... 2,066,000
3 (16) "State Literacy Resource
4 Centers."
5 Federal appropriation...... 150,000
6 (17) "School Health Education
7 Program."
8 Federal appropriation...... 906,000
9 (18) "School-to-Work
10 Opportunities."
11 Federal appropriation...... 1,000,000
12 (19) "Learn and Serve America -
13 School-Based."
14 Federal appropriation...... 1,053,000
15 (20) "Educate America Act -
16 Administration/State."
17 Federal appropriation...... 2,618,000
18 (21) "Environmental Education
19 Workshop."
20 Federal appropriation...... 30,000
21 (22) "Bilingual Education."
22 Federal appropriation...... 110,000
23 (23) "Charter Schools
24 Initiatives."
25 Federal appropriation...... 4,420,000
26 (24) "Technology Literacy
27 Challenge Administration."
28 Federal appropriation...... 1,465,000
29 (25) "America Reads Challenge -
30 Administration."
20010S0001B0799 - 47 -
1 Federal appropriation...... 350,000
2 (26) "Comprehensive School Reform
3 - Administration."
4 Federal appropriation...... 612,000
5 (27) "Advanced Placement Testing."
6 Federal appropriation...... 450,000
7 (28) "Even Start Family Literacy -
8 Administration."
9 Federal appropriation...... 15,000
10 (29) "ESEA - Title X - Education
11 Partnerships."
12 Federal appropriation...... 276,000
13 (30) "Refugee Children Education."
14 Federal appropriation...... 1,200,000
15 (31) "Medical Assistance - Nurses
16 Aide Training."
17 Federal appropriation...... 251,000
18 (32) "CCDFBG - Early Childhood
19 Development."
20 Federal appropriation...... 250,000
21 For the Office of Safe Schools
22 Advocate.
23 State appropriation........ 1,000,000
24 For information and technology
25 improvement.
26 State appropriation........ 7,304,000
27 For PA assessment.
28 State appropriation........ 20,865,000
29 For the State Library, providing
30 reference services and administering
20010S0001B0799 - 48 -
1 aid to public libraries.
2 State appropriation........ 4,338,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for the State Library:
6 (1) "LSTA - Library Development."
7 Federal appropriation...... 1,447,000
8 For programs of education and
9 training at youth development centers
10 and the monitoring of programs of
11 education and training provided to
12 incarcerated juveniles.
13 State appropriation........ 10,976,000
14 For the Scranton State School for
15 the Deaf.
16 State appropriation........ 5,956,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the Scranton State
20 School for the Deaf:
21 (1) "Individuals with Disabilities
22 - Scranton."
23 Federal appropriation...... 85,000
24 (2) "National School Milk Lunch
25 Program - Scranton."
26 Federal appropriation...... 50,000
27 (3) "ESEA - Scranton."
28 Federal appropriation...... 452,000
29 (4) "Life-Long Learning -
30 Scranton."
20010S0001B0799 - 49 -
1 Federal appropriation...... 11,000
2 (5) "Adult Basic Education -
3 Disabled Adults."
4 Federal appropriation...... 10,000
5 For the Thaddeus Stevens College of
6 Technology.
7 State appropriation........ 7,799,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for the Thaddeus Stevens
11 College of Technology:
12 (1) "Vocational Education -
13 Thaddeus Stevens."
14 Federal appropriation...... 350,000
15 For payment of basic education
16 funding to school districts: Provided,
17 That the Secretary of Education, with
18 the approval of the Governor, may make
19 payments from this appropriation in
20 advance of the due date prescribed by
21 law to school districts which are
22 financially handicapped, whenever the
23 Secretary of Education shall deem it
24 necessary to make such advance
25 payments to enable the school
26 districts to keep their public schools
27 open.
28 State appropriation........ 3,955,688,000
29 For performance incentives.
30 State appropriation........ 36,892,000
20010S0001B0799 - 50 -
1 For school improvement grants.
2 State appropriation........ 26,661,000
3 For education support services.
4 State appropriation........ 23,600,000
5 For school readiness.
6 State appropriation........ 1,500,000
7 For the technology initiative.
8 State appropriation........ 26,600,000
9 For support of basic education -
10 higher education science partnerships.
11 State appropriation........ 2,000,000
12 For teacher professional
13 development associated with new
14 academic standards, the Academy for
15 Urban Education and the Governor's
16 Institutes for Teachers at the
17 Governor's Schools for Excellence.
18 State appropriation........ 9,117,000
19 For the Read to Succeed Program.
20 State appropriation........ 25,000,000
21 For adult and family literacy
22 programs and summer reading programs
23 including $9,954,000 for adult
24 literacy programs, $9,374,000 for
25 family literacy programs and $379,000
26 to help adults earn high school
27 diplomas.
28 State appropriation........ 19,707,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20010S0001B0799 - 51 -
1 appropriated for adult and family
2 literacy programs:
3 (1) "Adult Basic Education -
4 Local."
5 Federal appropriation...... 19,525,000
6 (2) "Even Start Family Literacy."
7 Federal appropriation...... 400,000
8 For payments on account of
9 vocational education, including
10 $2,689,000 for an incentive grant
11 program and $500,000 for a youth
12 apprenticeship program.
13 State appropriation........ 55,378,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for vocational education:
17 (1) "Vocational Education -
18 Local."
19 Federal appropriation...... 50,000,000
20 For New Choices/New Options
21 programs.
22 State appropriation........ 3,700,000
23 For payments on account of annual
24 rental or sinking fund charges on
25 school buildings, including charter
26 schools.
27 State appropriation........ 276,061,000
28 For payments on account of pupil
29 transportation.
30 State appropriation........ 415,744,000
20010S0001B0799 - 52 -
1 For payments on account of
2 nonpublic and charter school
3 transportation.
4 State appropriation........ 54,358,000
5 For payments on account of special
6 education of exceptional children.
7 This amount includes $563,000 for
8 community support services which is
9 not to be included in the base
10 calculations of the special education
11 program components.
12 State appropriation........ 861,398,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for special education:
16 (1) "Individuals with Disabilities
17 Education - Local."
18 Federal appropriation...... 270,000,000
19 For payments for Early Intervention
20 Services.
21 State appropriation........ 98,803,000
22 For payment on account of homebound
23 instruction.
24 State appropriation........ 746,000
25 For payment for tuition to school
26 districts providing education to
27 nonresident orphaned children placed
28 in private homes by the court and
29 nonresident inmates of children's
30 institutions.
20010S0001B0799 - 53 -
1 State appropriation........ 43,498,000
2 For payments of annual fixed
3 charges to school districts in lieu of
4 taxes for land acquired by the
5 Commonwealth for water conservation or
6 flood prevention.
7 State appropriation........ 180,000
8 For payment for maintenance of
9 summer schools for school-age children
10 of migrant laborers, including child-
11 care services.
12 State appropriation........ 751,000
13 For payments to Pennsylvania
14 Charter Schools for the Deaf and
15 Blind.
16 State appropriation........ 25,749,000
17 For special education - approved
18 private schools.
19 State appropriation........ 63,450,000
20 For payment of the Commonwealth's
21 share of the approved operating costs
22 and lease payments of intermediate
23 units.
24 State appropriation........ 6,311,000
25 For grants to school districts to
26 assist in meeting Federal matching
27 requirements for grants received under
28 the Federal Child Nutrition Act and to
29 aid in providing a food program for
30 needy children.
20010S0001B0799 - 54 -
1 State appropriation........ 24,433,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for school food services:
5 (1) "Food and Nutrition - Local."
6 Federal appropriation...... 298,496,000
7 For payment of the Commonwealth's
8 share of Federal Social Security taxes
9 for public school employees.
10 State appropriation........ 397,009,000
11 For payment of required
12 contribution for public school
13 employees' retirement.
14 State appropriation........ 55,033,000
15 For education of indigent children
16 at charitable hospitals.
17 State appropriation........ 116,000
18 The following Federal amounts are
19 appropriated for basic education:
20 (1) "ESEA - Title VI - School
21 Districts."
22 Federal appropriation...... 14,304,000
23 (2) "ESEA - Title I - Local."
24 Federal appropriation...... 433,844,000
25 (3) "DFSC - School Districts."
26 Federal appropriation...... 12,866,000
27 (4) "Educate America Act - Local."
28 Federal appropriation...... 25,220,000
29 (5) "Professional Development -
30 Title II - Local."
20010S0001B0799 - 55 -
1 Federal appropriation...... 16,786,000
2 (6) "Technology Literacy Challenge
3 - Local."
4 Federal appropriation...... 30,276,000
5 (7) "America Reads Challenge -
6 Local."
7 Federal appropriation...... 11,143,000
8 (8) "Comprehensive School Reform -
9 Local."
10 Federal appropriation...... 15,000,000
11 (9) "ESEA - Title VI - Class Size
12 Reduction."
13 Federal appropriation...... 58,507,000
14 For education mentoring, including
15 dropout prevention programs.
16 State appropriation........ 1,200,000
17 For services to nonpublic schools.
18 State appropriation........ 71,263,000
19 For textbooks and instructional
20 material for nonpublic schools.
21 State appropriation........ 21,812,000
22 For technology for nonpublic
23 schools.
24 State appropriation........ 8,000,000
25 For programs to meet the needs of
26 pregnant and parenting teenagers.
27 State appropriation........ 1,725,000
28 For a comprehensive reading
29 program.
30 State appropriation........ 300,000
20010S0001B0799 - 56 -
1 For grants to public libraries for
2 the development and improvement of a
3 Statewide system of libraries and
4 library services, including State aid
5 to local libraries, county libraries,
6 district library centers and regional
7 library resource centers. The annual
8 supplements to be distributed pursuant
9 to the Library Code are as follows:
10 Quality Libraries Aid - $21,326,000;
11 Incentive for Excellence Aid -
12 $26,247,000; County Coordination Aid -
13 $9,346,000; District Library Centers -
14 $12,629,000; Statewide Resource
15 Centers - $3,473,000; Equalization Aid
16 - $833,000; and Equal Distribution
17 Grants - $1,435,000.
18 State appropriation........ 75,289,000
19 To provide aid to the Free Library
20 of Philadelphia and the Carnegie
21 Library of Pittsburgh to meet the
22 costs incurred in serving as regional
23 libraries in the distribution of
24 braille reading materials, talking
25 book machines and other reading
26 materials to persons who are blind or
27 otherwise disabled.
28 State appropriation........ 2,965,000
29 For library access.
30 State appropriation........ 7,386,000
20010S0001B0799 - 57 -
1 For the school library catalog
2 network.
3 State appropriation........ 4,042,000
4 For ethnic heritage studies.
5 State appropriation........ 165,000
6 For the Governor's Schools of
7 Excellence.
8 State appropriation........ 2,492,000
9 For the Technology Leadership
10 Academy.
11 State appropriation........ 1,290,000
12 For job training programs.
13 State appropriation........ 3,750,000
14 For charter schools.
15 State appropriation........ 1,800,000
16 For independent schools.
17 State appropriation........ 2,000,000
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.
29 State appropriation........ 36,256,000
30 For administrative/instructional
20010S0001B0799 - 58 -
1 consolidation grants.
2 State appropriation........ 1,500,000
3 For school district mergers.
4 State appropriation........ 500,000
5 For payment of approved operating
6 and capital expenses of community
7 colleges. An independent audit report
8 for the preceding fiscal year, which
9 is consistent with the Higher
10 Education Finance Manual, shall be
11 submitted by each community college to
12 the Department of Education not later
13 than 120 days after the close of the
14 preceding fiscal year. The Department
15 of Education may withhold whatever
16 funds appropriated herein it feels
17 necessary to ensure that such audit
18 reports are submitted in the
19 prescribed fashion.
20 State appropriation........ 187,556,000
21 For community colleges - workforce
22 development.
23 State appropriation........ 2,000,000
24 For higher education equal
25 opportunity program grants.
26 State appropriation........ 9,320,000
27 For annual payments, not to exceed
28 $500 per student, to institutions of
29 higher learning for defraying the
30 expenses of deaf or blind students.
20010S0001B0799 - 59 -
1 State appropriation........ 54,000
2 For higher education technology
3 grants.
4 State appropriation........ 5,500,000
5 For higher education incentive
6 grants to be allocated in accordance
7 with guidelines established by the
8 Department of Education.
9 State appropriation........ 8,000,000
10 For higher education equipment
11 grants to be distributed to
12 institutions of higher education,
13 including State-owned and State-
14 related institutions based on
15 guidelines adopted by the Department
16 of Education consistent with the
17 former provisions of Article XXVI-C of
18 the act of March 10, 1949 (P.L.30,
19 No.14), known as the Public School
20 Code of 1949.
21 State appropriation........ 6,000,000
22 For grants to engineering degree-
23 granting schools. This appropriation
24 shall be allocated consistent with the
25 definitions and other provisions
26 formerly contained in the act of July
27 2, 1984 (P.L.553, No.110), known as
28 the Engineering School Equipment Act.
29 State appropriation........ 1,000,000
30 For transfer to the Pennsylvania
20010S0001B0799 - 60 -
1 Higher Education Facilities Authority
2 for interest subsidies, when due, for
3 bonds issued for dormitory sprinklers.
4 State appropriation........ 3,000,000
5 For higher education - rural
6 initiatives.
7 State appropriation........ 1,750,000
8 For osteopathic education.
9 State appropriation........ 1,500,000
10 Section 213. Department of
11 Environmental Protection.--The
12 following amounts are appropriated to
13 the Department of Environmental
14 Protection: Federal State
15 For general government operations
16 of the Department of Environmental
17 Protection.
18 State appropriation........ 22,108,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for general government
22 operations:
23 (1) "Surface Mine Conservation."
24 Federal appropriation...... 380,000
25 For payment of grants to political
26 subdivisions to assist in the cleanup
27 of scrap tires.
28 State appropriation........ 4,000,000
29 For Environmental Program
30 Management.
20010S0001B0799 - 61 -
1 State appropriation........ 47,077,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for Environmental Program
5 Management:
6 (1) "Coastal Zone Management."
7 Federal appropriation...... 1,832,000
8 (2) "Construction Management
9 Assistance Grants - Administration."
10 Federal appropriation...... 1,400,000
11 (3) "Storm Water Permitting
12 Initiative."
13 Federal appropriation...... 2,300,000
14 (4) "Safe Drinking Water Act -
15 Management."
16 Federal appropriation...... 4,195,000
17 (5) "Water Pollution Control
18 Grants - Management."
19 Federal appropriation...... 1,800,000
20 (6) "Air Pollution Control Grants
21 - Management."
22 Federal appropriation...... 2,200,000
23 (7) "Surface Mine Conservation."
24 Federal appropriation...... 6,500,000
25 (8) "Wetland Protection Fund."
26 Federal appropriation...... 240,000
27 (9) "Training and Education of
28 Underground Coal Miners."
29 Federal appropriation...... 750,000
30 (10) "Diagnostic X-ray Equipment
20010S0001B0799 - 62 -
1 Testing."
2 Federal appropriation...... 340,000
3 (11) "Water Quality Outreach
4 Operator Training."
5 Federal appropriation...... 200,000
6 (12) "Water Quality Management
7 Planning Grants."
8 Federal appropriation...... 1,000,000
9 (13) "Small Operator's
10 Assistance."
11 Federal appropriation...... 2,000,000
12 (14) "Wellhead Protection Fund."
13 Federal appropriation...... 250,000
14 (15) "Indoor Radon Abatement."
15 Federal appropriation...... 500,000
16 (16) "Non-Point Source
17 Implementation 319(H)."
18 Federal appropriation...... 12,000,000
19 (17) "Hydroelectric Power
20 Conservation Fund."
21 Federal appropriation...... 51,000
22 (18) "Survey Studies."
23 Federal appropriation...... 2,500,000
24 (19) "National Dam Safety."
25 Federal appropriation...... 100,000
26 (20) "National Coastal Wetlands."
27 Federal appropriation...... 100,000
28 For the Chesapeake Bay Pollution
29 Abatement Program.
30 State appropriation........ 3,440,000
20010S0001B0799 - 63 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the Chesapeake Bay
4 Pollution Abatement Program:
5 (1) "Chesapeake Bay Pollution
6 Abatement."
7 Federal appropriation...... 6,200,000
8 For the Office of Pollution
9 Prevention and Compliance Assistance.
10 State appropriation........ 3,818,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the Office of
14 Pollution Prevention and Compliance
15 Assistance:
16 (1) "State Energy Program (SEP)."
17 Federal appropriation...... 4,951,000
18 (2) "Pollution Prevention."
19 Federal appropriation...... 200,000
20 (3) "Heavy Duty Vehicle Program."
21 Federal appropriation...... 200,000
22 (4) "Alternative Fuels."
23 Federal appropriation...... 175,000
24 (5) "National Industrial
25 Competitiveness."
26 Federal appropriation...... 933,000
27 For Environmental Protection
28 Operations.
29 State appropriation........ 77,679,000
30 The following Federal amounts are
20010S0001B0799 - 64 -
1 appropriated to supplement the sum
2 appropriated for Environmental
3 Protection Operations:
4 (1) "EPA - Planning Grant -
5 Administration."
6 Federal appropriation...... 6,800,000
7 (2) "Water Pollution Control
8 Grants."
9 Federal appropriation...... 3,600,000
10 (3) "Air Pollution Control
11 Grants."
12 Federal appropriation...... 2,700,000
13 (4) "Surface Mine Control and
14 Reclamation."
15 Federal appropriation...... 7,583,000
16 (5) "Construction Management
17 Assistance Grants."
18 Federal appropriation...... 350,000
19 (6) "Safe Drinking Water."
20 Federal appropriation...... 2,350,000
21 (7) "Oil Pollution Spills
22 Removal."
23 Federal appropriation...... 1,000,000
24 (8) "Great Lakes National
25 Program."
26 Federal appropriation...... 75,000
27 For programs to assure safe water.
28 State appropriation........ 10,000,000
29 For the black fly control project.
30 State appropriation........ 4,899,000
20010S0001B0799 - 65 -
1 For West Nile virus control.
2 State appropriation........ 8,242,000
3 For flood control projects.
4 State appropriation........ 2,737,000
5 For storm water management grants.
6 State appropriation........ 1,200,000
7 For sewage facilities planning
8 grants.
9 State appropriation........ 1,950,000
10 For sewage facilities enforcement
11 grants.
12 State appropriation........ 5,000,000
13 For sewage treatment plant
14 operation grants.
15 State appropriation........ 51,100,000
16 For the Environmental Stewardship
17 Fund.
18 State appropriation........ 100,000,000
19 For payment of Pennsylvania's share
20 of the expenses of the River Master
21 for the Delaware River.
22 State appropriation........ 95,000
23 For support of the Ohio River Basin
24 Commission.
25 State appropriation........ 16,000
26 For support of the Susquehanna
27 River Basin Commission.
28 State appropriation........ 675,000
29 For support of the Interstate
30 Commission on the Potomac River Basin.
20010S0001B0799 - 66 -
1 State appropriation........ 42,000
2 For conduct of the Delaware River
3 Basin Commission.
4 State appropriation........ 1,089,000
5 For support of the Ohio River
6 Valley Water Sanitation Commission.
7 State appropriation........ 165,000
8 For support of the Chesapeake Bay
9 Commission.
10 State appropriation........ 265,000
11 For payments to conservation
12 districts.
13 State appropriation........ 3,100,000
14 For payment of Pennsylvania's share
15 of the costs of the Interstate Mining
16 Commission.
17 State appropriation........ 27,000
18 For the Northeast-Midwest
19 Institute.
20 State appropriation........ 58,000
21 For small water systems
22 regionalization.
23 State appropriation........ 400,000
24 For the full-cost bonding
25 transition program.
26 State appropriation........ 7,000,000
27 For the Sea Grants Program.
28 State appropriation........ 250,000
29 For the Great Lakes Commission
30 project.
20010S0001B0799 - 67 -
1 State appropriation........ 113,000
2 Section 214. Department of General
3 Services.--The following amounts are
4 appropriated to the Department of
5 General Services: Federal State
6 For general government operations
7 of the Department of General Services.
8 State appropriation........ 65,361,000
9 For acquisition of an information
10 system.
11 State appropriations....... 1,000,000
12 For the administration and
13 operation of the Capitol Police.
14 State appropriation........ 7,712,000
15 For Harristown rental charges.
16 State appropriation........ 6,667,000
17 For utility costs, including
18 implementation of third-party shared
19 savings programs.
20 State appropriation........ 15,645,000
21 For Harristown utility and
22 municipal charges, including
23 implementation of third-party shared
24 savings programs.
25 State appropriation........ 10,380,000
26 For asbestos and hazardous
27 materials needs.
28 State appropriation........ 450,000
29 For excess insurance coverage.
30 State appropriation........ 1,766,000
20010S0001B0799 - 68 -
1 For Capital Project leasing.
2 State appropriation........ 91,000
3 For fire protection services for
4 the Capitol Complex in Harrisburg.
5 State appropriation........ 1,020,000
6 Section 215. Department of
7 Health.--The following amounts are
8 appropriated to the Department of
9 Health: Federal State
10 For general government operations
11 of the Department of Health.
12 State appropriation........ 29,650,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for general government
16 operations:
17 (1) "WIC - Administration and
18 Operation."
19 Federal appropriation...... 10,165,000
20 (2) "Health Assessment."
21 Federal appropriation...... 503,000
22 (3) "PHHSBG - Administration and
23 Operation."
24 Federal appropriation...... 3,419,000
25 (4) "SABG - Administration and
26 Operation."
27 Federal appropriation...... 5,374,000
28 (5) "MCHSBG - Administration and
29 Operation."
30 Federal appropriation...... 15,585,000
20010S0001B0799 - 69 -
1 (6) "Center for Disease Control
2 Conferences."
3 Federal appropriation...... 63,000
4 (7) "Pediatric Prehospital
5 Emergency Care."
6 Federal appropriation...... 338,000
7 (8) "TB - Administration and
8 Operation."
9 Federal appropriation...... 833,000
10 (9) "Lead - Administration and
11 Operation."
12 Federal appropriation...... 1,367,000
13 (10) "AIDS Health Education
14 Administration and Operation."
15 Federal appropriation...... 2,009,000
16 (11) "Community Migrant Health."
17 Federal appropriation...... 337,000
18 (12) "Tobacco Control."
19 Federal appropriation...... 1,500,000
20 (13) "Breast and Cervical Cancer
21 Administration and Operation."
22 Federal appropriation...... 1,729,000
23 (14) "HIV/AIDS Surveillance."
24 Federal appropriation...... 1,170,000
25 (15) "HIV Care Administration and
26 Operation."
27 Federal appropriation...... 839,000
28 (16) "Smoke Alarm Intervention
29 Program."
30 Federal appropriation...... 200,000
20010S0001B0799 - 70 -
1 (17) "Crash Outcomes Data
2 Evaluation."
3 Federal appropriation...... 120,000
4 For the Organ Donation Awareness
5 Program.
6 State appropriation........ 120,000
7 For Diabetes Programs.
8 State appropriation........ 461,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for diabetes programs:
12 (1) "Diabetes Control."
13 Federal appropriation...... 443,000
14 For Quality Assurance.
15 State appropriation........ 15,130,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the Quality Assurance
19 Program:
20 (1) "Medicare - Health Service
21 Agency Certification."
22 Federal appropriation...... 8,108,000
23 (2) "Medicaid Certification."
24 Federal appropriation...... 7,200,000
25 For Vital Statistics.
26 State appropriation........ 9,522,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for vital statistics:
30 (1) "Cooperative Health
20010S0001B0799 - 71 -
1 Statistics."
2 Federal appropriation...... 1,229,000
3 (2) "Health Statistics."
4 Federal appropriation...... 831,000
5 (3) "Traumatic Brain Injury."
6 Federal appropriation...... 169,000
7 For the State Laboratory.
8 State appropriation........ 4,256,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the State Laboratory:
12 (1) "Clinical Laboratory
13 Improvement."
14 Federal appropriation...... 895,000
15 (2) "Epidemiology and Laboratory
16 Surveillance and Response."
17 Federal appropriation...... 1,500,000
18 (3) "Bio-Terrorism Preparedness."
19 Federal appropriation...... 2,000,000
20 For the State health care centers.
21 State appropriation........ 20,883,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the State health care
25 centers:
26 (1) "Disease Control Immunization
27 Program - Project Grants."
28 Federal appropriation...... 7,500,000
29 (2) "PHHSBG - Block Program
30 Services."
20010S0001B0799 - 72 -
1 Federal appropriation...... 4,679,000
2 (3) "Preventive Health Special
3 Projects."
4 Federal appropriation...... 1,000,000
5 For coal workers' respiratory
6 diseases.
7 State appropriation........ 200,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for coal workers'
11 respiratory diseases:
12 (1) "Black Lung Clinic Program."
13 Federal appropriation...... 600,000
14 For sexually transmitted disease
15 screening and treatment.
16 State appropriation........ 2,011,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for sexually transmitted
20 disease screening and testing:
21 (1) "Survey and Follow-up -
22 Sexually Transmitted Diseases."
23 Federal appropriation...... 3,375,000
24 For screening of newborns.
25 State appropriation........ 4,000,000
26 For the primary health care
27 practitioner program.
28 State appropriation........ 5,060,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20010S0001B0799 - 73 -
1 appropriated for the primary health
2 care practitioner program:
3 (1) "Loan Repayment Program."
4 Federal appropriation...... 380,000
5 (2) "Rural Hospital Flexibility
6 Program."
7 Federal appropriation...... 700,000
8 For cancer control programs.
9 State appropriation........ 3,595,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for cancer control
13 programs:
14 (1) "Breast and Cervical Cancer
15 Program."
16 Federal appropriation...... 3,041,000
17 For AIDS Programs. This
18 appropriation includes sufficient
19 funds for up to a 2% cost-of-living
20 adjustment.
21 State appropriation........ 7,159,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for AIDS programs:
25 (1) "AIDS Health Education."
26 Federal appropriation...... 3,387,000
27 (2) "HIV Care."
28 Federal appropriation...... 10,823,000
29 (3) "Housing Opportunities for
30 People with AIDS."
20010S0001B0799 - 74 -
1 Federal appropriation...... 1,500,000
2 For regional cancer institutes.
3 State appropriation........ 2,000,000
4 For reimbursement to school
5 districts on account of health
6 services.
7 State appropriation........ 38,964,000
8 For maintenance of local health
9 departments.
10 State appropriation........ 27,171,000
11 For local health departments for
12 environmental health services.
13 State appropriation........ 7,262,000
14 For maternal and child health
15 services, including $1,365,000 to
16 provide abstinence education,
17 training, counseling and programs to
18 promote abstinence from sexual
19 activity.
20 State appropriation........ 3,905,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for maternal and child
24 health:
25 (1) "MCH Lead Poisoning Prevention
26 and Abatement."
27 Federal appropriation...... 3,579,000
28 (2) "MCHSBG - Program Services,"
29 including $150,000 for epilepsy
30 services.
20010S0001B0799 - 75 -
1 Federal appropriation...... 15,395,000
2 (3) "Special Supplemental Food
3 Service Program for Women, Infants and
4 Children (WIC)."
5 Federal appropriation...... 142,715,000
6 In addition to the specific amounts
7 appropriated herein, all other moneys
8 received from the Federal Government
9 for the Special Supplemental Food
10 Service Program for Women, Infants and
11 Children are hereby appropriated to
12 such program.
13 (4) "Abstinence Education."
14 Federal appropriation...... 3,640,000
15 (5) "TANFBG - Abstinence
16 Education."
17 Federal appropriation...... 500,000
18 (6) "Environmental Assessment -
19 Child Lead Poisoning."
20 Federal appropriation...... 213,000
21 (7) "MCH - State Systems
22 Development."
23 Federal appropriation...... 900,000
24 (8) "Screening Newborns."
25 Federal appropriation...... 121,000
26 (9) "Newborn Hearing Screening and
27 Intervention."
28 Federal appropriation...... 250,000
29 For grants to counties and private
30 facilities to finance drug and alcohol
20010S0001B0799 - 76 -
1 abuse treatment and prevention
2 programs. This appropriation includes
3 sufficient funds for up to a 2% cost-
4 of-living adjustment.
5 State appropriation........ 40,728,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for alcohol and drug
9 grant programs:
10 (1) "SABG - Drug and Alcohol
11 Services."
12 Federal appropriation...... 52,852,000
13 (2) "Substance Abuse Special
14 Project Grants."
15 Federal appropriation...... 409,000
16 For tuberculosis screening and
17 treatment.
18 State appropriation........ 1,009,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for tuberculosis
22 screening and treatment:
23 (1) "Tuberculosis Control
24 Program."
25 Federal appropriation...... 165,000
26 For renal dialysis services.
27 State appropriation........ 8,255,000
28 For services to children with
29 special needs. This appropriation
30 includes funding for spina bifida
20010S0001B0799 - 77 -
1 services, $944,000 for the Ventilator-
2 Assisted Childrens Home Program
3 including case management and respite
4 care services, and public awareness
5 activities related to folic acid
6 ingestion.
7 State appropriation........ 1,732,000
8 For adult cystic fibrosis.
9 State appropriation........ 721,000
10 For diagnosis and treatment for
11 Cooley's anemia.
12 State appropriation........ 198,000
13 For hemophilia services.
14 State appropriation........ 1,672,000
15 For sickle cell anemia services,
16 including camps for children with
17 sickle cell anemia.
18 State appropriation........ 1,703,000
19 For hepatitis screening and
20 prevention.
21 State appropriation........ 300,000
22 For regional poison control
23 centers.
24 State appropriation........ 1,750,000
25 For trauma prevention.
26 State appropriation........ 300,000
27 For trauma systems.
28 State appropriation........ 350,000
29 For epilepsy support services.
30 State appropriation........ 450,000
20010S0001B0799 - 78 -
1 For the Keystone Games.
2 State appropriation........ 220,000
3 For biotechnology research.
4 State appropriation........ 6,000,000
5 For Tourette's Syndrome.
6 State appropriation........ 100,000
7 For newborn hearing screening
8 demonstration projects.
9 State appropriation........ 750,000
10 For osteoporosis prevention and
11 education programs.
12 State appropriation........ 100,000
13 Section 216. Insurance
14 Department.--The following amounts are
15 appropriated to the Insurance
16 Department: Federal State
17 For general government operations
18 of the Insurance Department.
19 State appropriation........ 19,578,000
20 For Children's Health Insurance
21 Administration.
22 State appropriation........ 3,172,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for children's health
26 insurance administration.
27 (1) "Children's Health Insurance
28 Administration."
29 Federal appropriation...... 6,444,000
30 For children's health insurance.
20010S0001B0799 - 79 -
1 State appropriation........ 35,000,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for children's health
5 insurance:
6 (1) "Children's Health Insurance
7 Program."
8 Federal appropriation...... 105,974,000
9 For administration of the Adult
10 Basic Coverage Insurance Program.
11 State appropriation........ 860,000
12 Section 217. Department of Labor
13 and Industry.--The following amounts
14 are appropriated to the Department of
15 Labor and Industry: Federal State
16 For general government operations
17 of the Department of Labor and
18 Industry.
19 State appropriation........ 19,818,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for general government
23 operations:
24 (1) "Workforce Investment Act -
25 Administration."
26 Federal appropriation...... 8,500,000
27 (2) "Community Service and Corps."
28 Federal appropriation...... 9,964,000
29 (3) "Disability Determination."
30 Federal appropriation...... 71,888,000
20010S0001B0799 - 80 -
1 (4) "New Hires."
2 Federal appropriation...... 1,736,000
3 For occupational and industrial
4 safety.
5 State appropriation........ 11,806,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for Occupational and
9 Industrial Safety:
10 (1) "Asbestos Certification."
11 Federal appropriation...... 79,000
12 For Internet processing for
13 unemployment compensation claims.
14 State appropriation........ 500,000
15 For PENNSAFE.
16 State appropriation........ 1,431,000
17 For the Pennsylvania Conservation
18 Corps, which includes up to $200,000
19 for matching funds for the National
20 and Community Service Trust Act.
21 State appropriation........ 6,352,000
22 For employer information resources.
23 State appropriation........ 887,000
24 For occupational disease payments.
25 State appropriation........ 3,210,000
26 For a separate State-funded
27 vocational rehabilitation program to
28 provide vocational rehabilitation
29 services leading to competitive
30 employment for OVR eligible persons
20010S0001B0799 - 81 -
1 with disabilities unable to receive
2 services through the Federal
3 Vocational Rehabilitation Program.
4 State appropriation........ 4,000,000
5 For entrepreneurial assistance
6 including the Independence Capital
7 Access Network (ICAN) Program to
8 provide grants to businesses to
9 purchase specialized or adaptive
10 equipment.
11 State appropriation........ 1,061,000
12 For the payment to the Vocational
13 Rehabilitation Fund for work of the
14 State Board of Vocational
15 Rehabilitation.
16 State appropriation........ 36,202,000
17 For supported employment.
18 State appropriation........ 1,155,000
19 For centers for independent living,
20 including independent living services
21 purchased by Office of Vocational
22 Rehabilitation District Offices.
23 State appropriation........ 1,600,000
24 To carry out the provisions of
25 section 306(h) of the act of June 2,
26 1915 (P.L.736, No.338), known as the
27 Workers' Compensation Act.
28 State appropriation........ 300,000
29 For training activities.
30 State appropriation........ 2,500,000
20010S0001B0799 - 82 -
1 For an assistive technology program
2 to benefit persons with disabilities
3 and older Pennsylvanians.
4 State appropriation........ 890,000
5 For self-employment assistance.
6 State appropriation........ 2,500,000
7 For employment services.
8 State appropriation........ 9,704,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for employment services:
12 (1) "Reed Act - Unemployment
13 Insurance." For administrative
14 expenses of the unemployment insurance
15 program. The amount obligated shall
16 not exceed at any time the amount by
17 which the aggregate of the amounts
18 transferred to the unemployment
19 compensation account of the
20 Commonwealth pursuant to section 903
21 of the Social Security Act exceeds the
22 aggregate of the amounts obligated for
23 administration and paid out for
24 benefits from the account.
25 Federal appropriation...... 11,000,000
26 (2) "WIA - Adult Employment and
27 Training."
28 Federal appropriation...... 60,000,000
29 (3) "WIA - Youth Employment and
30 Training."
20010S0001B0799 - 83 -
1 Federal appropriation...... 52,000,000
2 (4) "WIA - Statewide Activities."
3 Federal appropriation...... 23,000,000
4 (5) "WIA - Dislocated Workers."
5 Federal appropriation...... 94,000,000
6 Section 218. Department of
7 Military and Veterans Affairs.--The
8 following sums are appropriated to the
9 Department of Military and Veterans
10 Affairs: Federal State
11 For general government operations
12 of the Department of Military and
13 Veterans Affairs.
14 State appropriation........ 19,201,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for general government
18 operations:
19 (1) "Facilities Maintenance."
20 Federal appropriation...... 13,900,000
21 (2) "Employee Support - National
22 Guard."
23 Federal appropriation...... 4,224,000
24 (3) "Communications System - For
25 Telecommunications Costs."
26 Federal appropriation...... 973,000
27 (4) "Fort Indiantown Gap Base
28 Realignment."
29 Federal appropriation...... 9,384,000
30 For honor guards for burials of
20010S0001B0799 - 84 -
1 veterans.
2 State appropriation........ 40,000
3 For maintenance of monuments to
4 Pennsylvania servicemen who died on
5 foreign soil.
6 State appropriation........ 6,000
7 For armory maintenance and repair.
8 State appropriation........ 1,500,000
9 For drug interdiction.
10 State appropriation........ 62,000
11 For special State duty costs for
12 missions which are performed to
13 alleviate disasters or emergencies.
14 State appropriation........ 100,000
15 For the operation and maintenance
16 of the Erie Soldiers' and Sailors'
17 Home.
18 State appropriation........ 6,467,000
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...... 1,990,000
26 (2) "Medicare Services - Erie."
27 Federal appropriation...... 55,000
28 For the operation and maintenance
29 of the Hollidaysburg Veterans' Home.
30 State appropriation........ 20,362,000
20010S0001B0799 - 85 -
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...... 6,957,000
8 (2) "Medicare Services -
9 Hollidaysburg."
10 Federal appropriation...... 160,000
11 For the operation and maintenance
12 of the Southeastern Veterans' Home.
13 State appropriation........ 11,937,000
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...... 4,253,000
21 (2) "Medicare Services -
22 Southeastern."
23 Federal appropriation...... 70,000
24 For the operation and maintenance
25 of the Northeastern Veterans' Home.
26 State appropriation........ 7,609,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the Northeastern
30 Veterans' Home:
20010S0001B0799 - 86 -
1 (1) "Operations and Maintenance -
2 Northeastern."
3 Federal appropriation...... 3,563,000
4 (2) "Medicare Services -
5 Northeastern."
6 Federal appropriation...... 83,000
7 For Southwestern Veterans' Home.
8 State appropriation........ 7,970,000
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...... 3,887,000
16 (2) "Medicare Services -
17 Southwestern."
18 Federal appropriation...... 25,000
19 For the Delaware Valley Veterans'
20 Home.
21 State appropriation........ 6,188,000
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...... 115,000
29 (2) "Medical Reimbursements -
30 Delaware Valley."
20010S0001B0799 - 87 -
1 Federal appropriation...... 5,000
2 For the Scotland School for
3 Veterans' Children.
4 State appropriation........ 7,542,000
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...... 170,000
11 (2) "School Milk Program."
12 Federal appropriation...... 295,000
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........ 6,000,000
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
20010S0001B0799 - 88 -
1 veterans' pension).
2 State appropriation........ 415,000
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 Section 219. Department of Public
14 Welfare.--The following sums are
15 appropriated to the Department of
16 Public Welfare: Federal State
17 For general government operations
18 of the Department of Public Welfare.
19 State appropriation........ 56,157,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for general government
23 operations:
24 (1) "Child Welfare Services -
25 Administration."
26 Federal appropriation...... 2,055,000
27 (2) "Child Welfare - Title IV-E -
28 Administration."
29 Federal appropriation...... 2,737,000
30 (3) "CCDFBG - Administration."
20010S0001B0799 - 89 -
1 Federal appropriation...... 10,981,000
2 (4) "Medical Assistance -
3 Administration."
4 Federal appropriation...... 23,285,000
5 (5) "TANFBG - Administration."
6 Federal appropriation...... 5,224,000
7 (6) "Food Stamps -
8 Administration."
9 Federal appropriation...... 4,597,000
10 (7) "Developmental Disabilities -
11 Basic Support."
12 Federal appropriation...... 4,090,000
13 (8) "Refugees and Persons Seeking
14 Asylum - Administration."
15 Federal appropriation...... 1,246,000
16 (9) "Disabled Education -
17 Administration."
18 Federal appropriation...... 1,264,000
19 (10) "MHSBG - Administration."
20 Federal appropriation...... 98,000
21 (11) "SSBG - Administration."
22 Federal appropriation...... 3,691,000
23 (12) "Training - Lead-Based Paint
24 Abatement."
25 Federal appropriation...... 136,000
26 (13) "Community-Based Family
27 Resource and Support Administration."
28 Federal appropriation...... 689,000
29 For information systems.
30 State appropriation........ 45,604,000
20010S0001B0799 - 90 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for information systems:
4 (1) "Medical Assistance -
5 Information Systems."
6 Federal appropriation...... 44,514,000
7 (2) "Child Welfare - Title IV-E -
8 Information Systems."
9 Federal appropriation...... 2,677,000
10 (3) "TANFBG - Information
11 Systems."
12 Federal appropriation...... 5,738,000
13 (4) "Food Stamps - Information
14 Systems."
15 Federal appropriation...... 9,091,000
16 (5) "Child Support Enforcement -
17 Information Systems."
18 Federal appropriation...... 762,000
19 For Statewide operations related to
20 county administration of the public
21 assistance and medical assistance
22 programs.
23 State appropriation........ 47,280,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for Statewide operations
27 relating to county administration:
28 (1) "TANFBG - Statewide."
29 Federal appropriation...... 4,421,000
30 (2) "Medical Assistance -
20010S0001B0799 - 91 -
1 Statewide."
2 Federal appropriation...... 50,600,000
3 (3) "Food Stamps - Statewide."
4 Federal appropriation...... 13,047,000
5 (4) "Ryan White - Statewide."
6 Federal appropriation...... 30,000
7 For county assistance office
8 operations related to administration
9 of the public assistance and medical
10 assistance programs.
11 State appropriation........ 255,137,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for county assistance
15 offices:
16 (1) "TANFBG - County Assistance
17 Offices."
18 Federal appropriation...... 49,844,000
19 (2) "Medical Assistance - County
20 Assistance Offices."
21 Federal appropriation...... 77,129,000
22 (3) "Food Stamps - County
23 Assistance Offices."
24 Federal appropriation...... 67,533,000
25 (4) "SSBG - County Assistance
26 Offices."
27 Federal appropriation...... 6,262,000
28 (5) "LIHEABG - Administration and
29 Audit Costs."
30 Federal appropriation...... 7,529,000
20010S0001B0799 - 92 -
1 For child support enforcement.
2 State appropriation........ 20,151,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for child support
6 enforcement:
7 (1) "TANFBG - Child Support
8 Enforcement."
9 Federal appropriation...... 1,850,000
10 (2) "Child Support Enforcement
11 Program - Title IV-D."
12 Federal appropriation...... 135,618,000
13 For New Directions.
14 State appropriation........ 73,218,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for New Directions:
18 (1) "TANFBG - New Directions."
19 Federal appropriation...... 128,921,000
20 (2) "Medical Assistance - New
21 Directions."
22 Federal appropriation...... 5,119,000
23 (3) "Food Stamps - New
24 Directions."
25 Federal appropriation...... 11,931,000
26 (4) "Welfare To Work."
27 Federal appropriation...... 42,600,000
28 For youth development institutions
29 and forestry camps.
30 State appropriation........ 65,339,000
20010S0001B0799 - 93 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for youth development
4 institutions:
5 (1) "SSBG - Basic Institutional
6 Programs."
7 Federal appropriation...... 1,056,000
8 (2) "Food Nutrition Services."
9 Federal appropriation...... 750,000
10 (3) "TANFBG - Youth Development
11 Centers."
12 Federal appropriation...... 6,907,000
13 For mental health services,
14 including grants to counties exclusive
15 of capital improvements. This
16 appropriation includes sufficient
17 funds for up to a 2% cost-of-living
18 adjustment for community programs.
19 State appropriation........ 626,868,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for mental health
23 services:
24 (1) "Medical Assistance - Mental
25 Health."
26 Federal appropriation...... 211,614,000
27 (2) "Medicare Services - State
28 Mental Hospitals."
29 Federal appropriation...... 12,500,000
30 (3) "Homeless Mentally Ill."
20010S0001B0799 - 94 -
1 Federal appropriation...... 1,104,000
2 (4) "MHSBG - Community Mental
3 Health Services."
4 Federal appropriation...... 14,254,000
5 (5) "SSBG - Community Mental
6 Health Services."
7 Federal appropriation...... 14,808,000
8 For State centers for the mentally
9 retarded.
10 State appropriation........ 110,321,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the State centers for
14 the mentally retarded:
15 (1) "Medical Assistance - State
16 Centers."
17 Federal appropriation...... 129,302,000
18 (2) "Medicare Services - State
19 Centers."
20 Federal appropriation...... 592,000
21 For cash assistance grants
22 including employment and training and
23 child care services for cash
24 assistance recipients and child care
25 services for former cash assistance
26 recipients.
27 State appropriation........ 262,340,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for cash assistance:
20010S0001B0799 - 95 -
1 (1) "TANFBG - Cash Grants."
2 Federal appropriation...... 282,447,000
3 (2) "CCDFBG - Cash Grants."
4 Federal appropriation...... 90,032,000
5 (3) "Other Federal Support - Cash
6 Grants."
7 Federal appropriation...... 14,568,000
8 (4) "LIHEABG Program."
9 Federal appropriation...... 120,000,000
10 For Supplemental Grants to the
11 Aged, Blind and Disabled.
12 State appropriation........ 144,294,000
13 For medical assistance payments -
14 outpatient services, exclusive of
15 outpatient services provided through
16 capitation plans. The Department of
17 Public Welfare shall not require a
18 recipient to obtain a physician
19 referral in order to receive
20 chiropractic services.
21 State appropriation........ 537,224,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for medical assistance -
25 outpatient:
26 (1) "Medical Assistance -
27 Outpatient." The Department of Public
28 Welfare shall not require a recipient
29 to obtain a physician referral in
30 order to receive chiropractic
20010S0001B0799 - 96 -
1 services.
2 Federal appropriation...... 760,367,000
3 For medical assistance payments -
4 inpatient, exclusive of inpatient
5 services provided through capitation
6 plans, including community access.
7 State appropriation........ 364,684,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for medical assistance -
11 inpatient services:
12 (1) "Medical Assistance -
13 Inpatient."
14 Federal appropriation...... 441,510,000
15 For medical assistance payments -
16 capitation plans. For provision of
17 outpatient services and inpatient
18 hospital services to eligible persons
19 enrolled in an approved capitation
20 plan. No part of this appropriation
21 shall be used to pay any provider who
22 has not supplied information in such
23 form as required by the department in
24 order to facilitate claims for Federal
25 financial participation for services
26 rendered to general assistance
27 clients. The Department of Public
28 Welfare shall not require a recipient
29 to obtain a physician referral in
30 order to receive chiropractic
20010S0001B0799 - 97 -
1 services. A capitated behavioral
2 health services reinvestment plan of a
3 city of the first class regarding the
4 expenditure of funds from this
5 appropriation must be approved by a
6 majority vote of a five member board
7 prior to submission to the Department
8 of Public Welfare. The board shall
9 consist of one member appointed by the
10 President pro tempore of the Senate,
11 one member appointed by the Speaker of
12 the House of Representatives, one
13 member appointed by the Minority
14 Leader of the Senate, one member
15 appointed by the Minority Leader of
16 the House of Representatives and one
17 member appointed by the Governor. Upon
18 the appointment of three members, the
19 board shall be authorized to perform
20 its duties under this act. A city of
21 the first class shall provide
22 quarterly financial reports to the
23 board, to include a description of all
24 contracts, contractors and
25 expenditures relating to capitated
26 behavioral health services.
27 State appropriation........ 1,757,485,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for medical assistance -
20010S0001B0799 - 98 -
1 capitation plans:
2 (1) "Medical Assistance -
3 Capitation." The Department of Public
4 Welfare shall not require a recipient
5 to obtain a physician referral in
6 order to receive chiropractic
7 services.
8 Federal appropriation...... 1,992,384,000
9 For medical assistance - long-term
10 care.
11 State appropriation........ 659,964,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for long-term care:
15 (1) "Medical Assistance - Long-
16 Term Care."
17 Federal appropriation...... 1,820,799,000
18 Any rule, regulation or policy for
19 the State or Federal appropriations
20 for the cash assistance, outpatient,
21 inpatient, capitation, long-term care,
22 services to persons with disabilities
23 and Supplemental Grants to the Aged,
24 Blind and Disabled programs adopted by
25 the Secretary of Public Welfare during
26 the fiscal period 2001-2002 which add
27 to the cost of any public assistance
28 program shall be effective only from
29 and after the date upon which it is
30 approved as to the availability of
20010S0001B0799 - 99 -
1 funds by the Governor.
2 For medical assistance -
3 transportation. This appropriation
4 includes sufficient funds for up to a
5 2% cost-of-living adjustment.
6 State appropriation........ 31,148,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for medical assistance -
10 transportation:
11 (1) "Medical Assistance -
12 Transportation."
13 Federal appropriation...... 24,699,000
14 It is the intent of the General
15 Assembly that these funds shall be
16 utilized as payment of last resort for
17 transportation services for eligible
18 medical assistance recipients.
19 For women's service programs.
20 $4,343,000 shall be used for grants to
21 nonprofit agencies whose primary
22 function is to assist pregnant women
23 seeking alternatives to abortion. Such
24 funds shall be expended to provide
25 services to such women whose income is
26 under 185% of the poverty level until
27 childbirth and for up to 12 months
28 thereafter, including, but not limited
29 to, food, shelter, clothing, health
30 care, counseling, adoption services,
20010S0001B0799 - 100 -
1 parenting classes, assistance for
2 postdelivery stress and other
3 supportive programs and services and
4 for related outreach programs. Such
5 agencies may subcontract with other
6 nonprofit entities which operate
7 projects designed specifically to
8 provide all or a portion of the
9 foregoing services. Projects receiving
10 such funds shall not promote or refer
11 for or perform abortions or engage in
12 any counseling which is inconsistent
13 with this appropriation and shall be
14 physically and financially separate
15 from any component of any legal entity
16 engaging in such activities.
17 $4,343,000 shall be used for grants
18 for women's medical services,
19 including contraception supplies. This
20 appropriation includes sufficient
21 funds for up to a 2% cost-of-living
22 adjustment.
23 State appropriation........ 8,686,000
24 For special pharmaceutical services
25 for AIDS-related services.
26 State appropriation........ 9,365,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for special
30 pharmaceutical services for AIDS-
20010S0001B0799 - 101 -
1 related services:
2 (1) "AIDS - Ryan White."
3 Federal appropriation...... 18,078,000
4 For special pharmaceutical services
5 for atypical antipsychotic drug
6 therapy for persons residing in the
7 community who suffer from
8 schizophrenia.
9 State appropriation........ 5,673,000
10 For behavioral health services. It
11 is the intent of the General Assembly
12 that all available intergovernmental
13 transfer funds, including prior year
14 carryover, augmenting this
15 appropriation shall be spent prior to
16 State funds from this appropriation.
17 State appropriation........ 47,909,000
18 For intermediate care
19 facilities/MR. This appropriation
20 includes sufficient funds for up to a
21 2% cost-of-living adjustment.
22 State appropriation........ 105,034,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for intermediate care
26 facilities/MR:
27 (1) "Medical Assistance -
28 Intermediate Care Facilities -
29 Mentally Retarded."
30 Federal appropriation...... 125,280,000
20010S0001B0799 - 102 -
1 For community mental retardation
2 services, exclusive of capital
3 improvements, which shall include
4 grants to counties for
5 noninstitutional programs. This
6 appropriation includes sufficient
7 funds for up to a 2% cost-of-living
8 adjustment.
9 State appropriation........ 649,534,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for community services
13 for the mentally retarded:
14 (1) "Medical Assistance -
15 Community MR Services."
16 Federal appropriation...... 567,637,000
17 (2) "SSBG - Community MR
18 Services."
19 Federal appropriation...... 13,984,000
20 For early intervention services.
21 This appropriation includes sufficient
22 funds for up to a 2% cost-of-living
23 adjustment.
24 State appropriation........ 59,628,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for early intervention
28 services:
29 (1) "SSBG - Early Intervention."
30 Federal appropriation...... 2,195,000
20010S0001B0799 - 103 -
1 (2) "Medical Assistance - Early
2 Intervention."
3 Federal appropriation...... 14,661,000
4 (3) "Education for Children with
5 Disabilities - Early Intervention."
6 Federal appropriation...... 12,483,000
7 For extraordinary costs to counties
8 other than counties of the first class
9 resulting from the closure of
10 Pennhurst State Center. This
11 appropriation includes sufficient
12 funds for up to a 2% cost-of-living
13 adjustment.
14 State appropriation........ 3,102,000
15 For residential services for the
16 mentally retarded in the Lansdowne
17 area. This appropriation includes
18 sufficient funds for up to a 2% cost-
19 of-living adjustment.
20 State appropriation........ 402,000
21 For payments and services to
22 counties for children and youth
23 programs and for the care of
24 delinquent and dependent children,
25 provided that, for fiscal year 2001-
26 2002, not more than 50% of the funds
27 allocated from this appropriation to
28 each county and herein appropriated
29 shall be expended until such time as
30 each county submits to the Department
20010S0001B0799 - 104 -
1 of Public Welfare data for the
2 previous State fiscal year, and
3 updated on a quarterly basis, on the
4 unduplicated caseloads, unduplicated
5 services and number of caseworkers by
6 county program. This data is to be
7 provided in a form acceptable to the
8 Department of Public Welfare. A copy
9 of the data shall be sent to the
10 chairman and minority chairman of the
11 Appropriations Committee of the Senate
12 and to the chairman and the minority
13 chairman of the Appropriations
14 Committee of the House of
15 Representatives. The department may
16 use up to $7,157,000 of this
17 appropriation to fund contracts for
18 adoption services. The department may
19 also use funds from this appropriation
20 for assistance to counties in meeting
21 Federal reimbursement documentation
22 requirements. Reimbursement for
23 children and youth services made
24 pursuant to section 704.1 of the act
25 of June 13, 1967 (P.L.31, No.21),
26 known as the Public Welfare Code shall
27 not exceed the amount of State funds
28 appropriated. This appropriation
29 includes sufficient funds for up to a
30 2% cost-of-living adjustment for
20010S0001B0799 - 105 -
1 services not provided by county staff.
2 State appropriation........ 559,997,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for payments and services
6 to counties for children and youth
7 programs and child abuse and neglect
8 prevention:
9 (1) "Child Welfare Services."
10 Federal appropriation...... 12,870,000
11 (2) "Child Welfare - Title IV-E."
12 Federal appropriation...... 344,835,000
13 (3) "Medical Assistance - Child
14 Welfare."
15 Federal appropriation...... 3,809,000
16 (4) "TANFBG - Child Welfare."
17 Federal appropriation...... 244,000,000
18 (5) "SSBG - Child Welfare."
19 Federal appropriation...... 12,021,000
20 (6) "Child Welfare Training and
21 Certification."
22 Federal appropriation...... 13,499,000
23 (7) "Community-based Family
24 Resource and Support."
25 Federal appropriation...... 130,000
26 For community-based family centers.
27 No funds from this appropriation shall
28 be considered as part of the base for
29 calculation of the county child
30 welfare needs-based budget for any
20010S0001B0799 - 106 -
1 fiscal year.
2 State appropriation........ 3,248,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for community-based
6 family centers:
7 (1) "Family Preservation - Family
8 Centers."
9 Federal appropriation...... 6,336,000
10 (2) "Family Resource and Support -
11 Family Centers."
12 Federal appropriation...... 471,000
13 For child care services.
14 State appropriation........ 59,683,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for child care services:
18 (1) "CCDFBG - Child Care
19 Services."
20 Federal appropriation...... 135,401,000
21 (2) "CCDFBG - School Age."
22 Federal appropriation...... 1,260,000
23 (3) "SSBG - Child Care Services."
24 Federal appropriation...... 30,977,000
25 (4) "Head Start Collaboration
26 Project."
27 Federal appropriation...... 300,000
28 (5) "TANFBG - Child Care
29 Services."
30 Federal appropriation...... 2,000,000
20010S0001B0799 - 107 -
1 For domestic violence programs.
2 This appropriation includes sufficient
3 funds for up to a 2% cost-of-living
4 adjustment.
5 State appropriation........ 11,912,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for domestic violence
9 programs:
10 (1) "Family Violence Prevention
11 Services."
12 Federal appropriation...... 3,400,000
13 (2) "SSBG - Domestic Violence
14 Programs."
15 Federal appropriation...... 1,205,000
16 (3) "PHHSBG - Domestic Violence."
17 Federal appropriation...... 150,000
18 (4) "TANFBG - Domestic Violence."
19 Federal appropriation...... 3,500,000
20 For rape crisis programs. This
21 appropriation includes sufficient
22 funds for up to a 2% cost-of-living
23 adjustment.
24 State appropriation........ 6,067,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for rape crisis programs:
28 (1) "PHHSBG - Rape Crisis."
29 Federal appropriation...... 2,246,000
30 (2) "SSBG - Rape Crisis."
20010S0001B0799 - 108 -
1 Federal appropriation...... 634,000
2 (3) "TANFBG - Rape Crisis."
3 Federal appropriation...... 1,300,000
4 For breast cancer screening. This
5 appropriation includes sufficient
6 funds for up to a 2% cost-of-living
7 adjustment.
8 State appropriation........ 1,575,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for breast cancer
12 screening:
13 (1) "SSBG - Family Planning."
14 Federal appropriation...... 3,845,000
15 For the Human Services Development
16 Fund. The increase over the 2000-2001
17 appropriation, $722,000, shall be
18 distributed as a cost-of-living
19 increase.
20 State appropriation........ 36,803,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for the Human Services
24 Development Fund:
25 (1) "Refugees and Persons Seeking
26 Asylum - Social Services."
27 Federal appropriation...... 6,458,000
28 For legal services. This
29 appropriation includes sufficient
30 funds for up to a 2% cost-of-living
20010S0001B0799 - 109 -
1 adjustment.
2 State appropriation........ 2,600,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for legal services:
6 (1) "SSBG - Legal Services."
7 Federal appropriation...... 5,049,000
8 For provision of services to the
9 homeless. This appropriation includes
10 sufficient funds for up to a 2% cost-
11 of-living adjustment.
12 State appropriation........ 24,212,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for services to the
16 homeless:
17 (1) "SSBG - Homeless Services."
18 Federal appropriation...... 2,183,000
19 (2) "SABG - Homeless Services."
20 Federal appropriation...... 1,983,000
21 (3) "TANFBG - Homeless
22 Assistance."
23 Federal appropriation...... 2,000,000
24 For services provided to persons
25 with disabilities. This appropriation
26 includes sufficient funds for up to a
27 2% cost-of-living adjustment.
28 State appropriation........ 11,721,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20010S0001B0799 - 110 -
1 appropriated for services to persons
2 with disabilities:
3 (1) "SSBG - Services to Persons
4 with Disabilities."
5 Federal appropriation...... 120,000
6 (2) "Medical Assistance - Services
7 to Persons with Disabilities."
8 Federal appropriation...... 19,017,000
9 For attendant care services for
10 physically disabled adults. This
11 appropriation includes sufficient
12 funds for up to a 2% cost-of-living
13 adjustment.
14 State appropriation........ 24,566,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for attendant care
18 services:
19 (1) "SSBG - Attendant Care."
20 Federal appropriation...... 6,971,000
21 (2) "Medical Assistance -
22 Attendant Care."
23 Federal appropriation...... 17,508,000
24 For respite care.
25 State appropriation........ 2,500,000
26 For acute care hospitals.
27 State appropriation........ 13,200,000
28 The Federal appropriations to the
29 Department of Public Welfare include
30 any prior earnings that may be
20010S0001B0799 - 111 -
1 received during fiscal year 2001-2002.
2 In addition to the amounts
3 specifically appropriated herein to
4 the Department of Public Welfare, all
5 moneys appropriated from the Federal
6 Government during any previous fiscal
7 year which are expected to be received
8 as reimbursements may be carried
9 forward until June 30, 2002, to the
10 extent that contracted obligations are
11 carried forward. In addition, any
12 reimbursements actually received to
13 support such obligations may also be
14 carried forward.
15 Section 220. Department of
16 Revenue.--The following amounts are
17 appropriated to the Department of
18 Revenue: Federal State
19 For general government operations
20 of the Department of Revenue.
21 State appropriation........ 139,813,000
22 For State Lottery general
23 government operations.
24 State appropriation........ 47,313,000
25 For the distribution of Public
26 Utility Realty Tax.
27 State appropriation........ 48,000,000
28 Section 221. Department of
29 State.--The following amounts are
30 appropriated to the Department of
20010S0001B0799 - 112 -
1 State: Federal State
2 For general government operations
3 of the Department of State.
4 State appropriation........ 6,347,000
5 For voter registration programs.
6 State appropriation........ 9,328,000
7 For costs related to absentee
8 voting by persons in military
9 services.
10 State appropriation........ 8,000
11 Section 222. Department of
12 Transportation.--The following amounts
13 are appropriated to the Department of
14 Transportation: Federal State
15 For transit and rail freight
16 operations of the Department of
17 Transportation.
18 State appropriation........ 2,031,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for transit and rail
22 freight operations:
23 (1) "Federal Transit
24 Administration Technical Studies
25 Grants."
26 Federal appropriation...... 3,064,000
27 (2) "Capital Assistance - Elderly
28 and Disabled Program -
29 Administration."
30 Federal appropriation...... 136,000
20010S0001B0799 - 113 -
1 (3) "Surface Transportation
2 Assistance - Program Operations and
3 Planning - Administration."
4 Federal appropriation...... 888,000
5 (4) "Federal Transit
6 Administration Capital Improvement
7 Grants."
8 Federal appropriation...... 4,000,000
9 (5) "Title IV Rail Assistance -
10 Program Operations and Planning."
11 Federal appropriation...... 44,000
12 For the rail safety inspection
13 program.
14 State appropriation........ 455,000
15 For transfer to the Motor License
16 Fund for collection of vehicle sales
17 tax.
18 State appropriation........ 1,968,000
19 For the operation of Welcome
20 Centers.
21 State appropriation........ 2,358,000
22 For costs related to voter
23 registration with driver licensing.
24 State appropriation........ 989,000
25 For costs associated with the
26 collection of money for the Organ
27 Donation Awareness Trust Fund.
28 State appropriation........ 103,000
29 For a comprehensive rail freight
30 study.
20010S0001B0799 - 114 -
1 State appropriation........ 125,000
2 For mass transportation assistance
3 for grants to local transportation
4 organizations.
5 State appropriation........ 270,019,000
6 For supplemental grants to Class 3
7 and Class 4 transit entities and to
8 support access to jobs transportation
9 demonstration activities.
10 State appropriation........ 2,000,000
11 The following Federal amounts are
12 appropriated for supplemental grants
13 to transit entities:
14 (1) "TANFBG - Access to Jobs."
15 Federal appropriation...... 10,000,000
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, for rail passenger operating
22 subsidies and related improvements and
23 for other transportation activities.
24 State appropriation........ 25,090,000
25 For intercity transportation: for
26 intercity bus and aviation operating
27 subsidies and related improvements.
28 State appropriation........ 2,203,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20010S0001B0799 - 115 -
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...... 3,885,000
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........ 8,500,000
21 Section 223. Pennsylvania State
22 Police.--The following amounts are
23 appropriated to the Pennsylvania State
24 Police: Federal State
25 For general government operations
26 of the Pennsylvania State Police.
27 State appropriation........ 143,720,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for general government
20010S0001B0799 - 116 -
1 operations:
2 (1) "Drug Enforcement."
3 Federal appropriation...... 260,000
4 (2) "Bullet Proof Vests."
5 Federal appropriation...... 1,473,000
6 (3) "Identification System
7 Integration."
8 Federal appropriation...... 163,000
9 (4) "Marijuana Eradication."
10 Federal appropriation...... 100,000
11 For the Commonwealth Law
12 Enforcement Assistance Network.
13 State appropriation........ 16,043,000
14 For the Municipal Police Officers'
15 Education and Training Commission,
16 including in-service training.
17 State appropriation........ 5,158,000
18 For replacement of patrol vehicles.
19 State appropriation........ 2,848,000
20 For an Automated Fingerprint
21 Identification System (AFIS).
22 State appropriation........ 637,000
23 For gun checks in association with
24 firearm ownership.
25 State appropriation........ 2,246,000
26 Section 224. State Civil Service
27 Commission.--The following amounts are
28 appropriated to the State Civil
29 Service Commission: Federal State
30 For the general government
20010S0001B0799 - 117 -
1 operations of the Civil Service
2 Commission, including administration
3 of the merit system for employees
4 under provisions of the Civil Service
5 Act: Provided, That, in addition to
6 the amount hereby appropriated, any
7 money collected by the commission by
8 way of reimbursement under the Civil
9 Service Act shall be paid into the
10 General Fund through the Department of
11 Revenue and shall be credited to this
12 appropriation.
13 State appropriation........ 1,000
14 Section 225. Pennsylvania
15 Emergency Management Agency.--The
16 following amounts are appropriated to
17 the Pennsylvania Emergency Management
18 Agency: Federal State
19 For general government operations
20 of the Pennsylvania Emergency
21 Management Agency.
22 State appropriation........ 7,652,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for general government
26 operations:
27 (1) "Civil Preparedness."
28 Federal appropriation...... 3,424,000
29 (2) "Flash Flood Project - Warning
30 System."
20010S0001B0799 - 118 -
1 Federal appropriation...... 105,000
2 (3) "Hazardous Materials Planning
3 and Training."
4 Federal appropriation...... 469,000
5 (4) "Chemical Preparedness."
6 Federal appropriation...... 100,000
7 (5) "Domestic Preparedness."
8 Federal appropriation...... 4,716,000
9 For information systems management.
10 State appropriation........ 3,139,000
11 For the office of the State Fire
12 Commissioner.
13 State appropriation........ 2,040,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the office of the
17 State Fire Commissioner:
18 (1) "Fire Prevention."
19 Federal appropriation...... 250,000
20 For firefighters' memorial flags.
21 State appropriation........ 10,000
22 For grants to volunteer fire
23 companies and volunteer ambulance
24 companies.
25 State appropriation........ 15,000,000
26 For urban search and rescue
27 services.
28 State appropriation........ 100,000
29 Section 226. Pennsylvania Fish and
30 Boat Commission.--The following
20010S0001B0799 - 119 -
1 amounts are appropriated to the
2 Pennsylvania Fish and Boat
3 Commission: Federal State
4 For the support of the Atlantic
5 States Marine Fisheries Commission.
6 State appropriation........ 11,000
7 Section 227. State System of
8 Higher Education.--The following
9 amounts are appropriated to the State
10 System of Higher Education: Federal State
11 For the State System of Higher
12 Education, including the Chancellor's
13 Office.
14 The State System of Higher
15 Education shall report its financial
16 statements in accordance with
17 generally accepted accounting
18 principles as prescribed by the
19 National Association of College and
20 University Business Officers, the
21 American Institute of Certified Public
22 Accountants or any other recognized
23 authoritative body, as well as
24 applicable policy and standards
25 promulgated by the Commonwealth and
26 the Federal Government.
27 State appropriation........ 468,794,000
28 To enhance the recruitment and
29 retention of minority students and
30 faculty.
20010S0001B0799 - 120 -
1 State appropriation........ 370,000
2 For McKeever Environmental Learning
3 Center.
4 State appropriation........ 231,000
5 For an affirmative action program.
6 State appropriation........ 1,245,000
7 Section 228. Pennsylvania Higher
8 Education Assistance Agency.--The
9 following amounts are appropriated to
10 the Pennsylvania Higher Education
11 Assistance Agency: Federal State
12 For payment of education assistance
13 grants.
14 State appropriation........ 336,089,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for education assistance
18 grants:
19 (1) "TANFBG - Education
20 Opportunities."
21 Federal appropriation...... 1,500,000
22 For matching payments for student
23 aid funds. It is the intent of the
24 General Assembly that these funds
25 should be used to maximize the receipt
26 of Federal funds to the fullest extent
27 possible.
28 State appropriation........ 12,827,000
29 For institutional assistance grants
30 to be allotted by the Pennsylvania
20010S0001B0799 - 121 -
1 Higher Education Assistance Agency. No
2 college, university or institution
3 receiving a direct appropriation from
4 the Commonwealth of Pennsylvania shall
5 be eligible to participate in the
6 institutional assistance grants
7 program.
8 State appropriation........ 42,589,000
9 For the Horace Mann Bond-Leslie
10 Pinckney Hill Scholarship, and for
11 outreach and recruitment activities at
12 Lincoln and Cheyney Universities
13 related to the scholarship. This
14 appropriation also contains funds for
15 the continuation of support to
16 students currently receiving equal
17 opportunity professional education
18 awards.
19 State appropriation........ 750,000
20 For agricultural loan forgiveness.
21 Preference shall be given to renewal
22 applicants.
23 State appropriation........ 284,000
24 For SciTech and Technology
25 Scholarships.
26 State appropriation........ 8,200,000
27 For administration of the SciTech
28 and Technology Scholarships.
29 State appropriation........ 661,000
30 For the Cheyney University Keystone
20010S0001B0799 - 122 -
1 Academy.
2 State appropriation........ 1,575,000
3 Section 229. Pennsylvania
4 Historical and Museum Commission.--The
5 following amounts are appropriated to
6 the Pennsylvania Historical and Museum
7 Commission: Federal State
8 To the Pennsylvania Historical and
9 Museum Commission for general
10 government operations of the
11 Pennsylvania Historical and Museum
12 Commission.
13 State appropriation........ 23,970,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for general government
17 operations:
18 (1) "Division of Historic
19 Preservation."
20 Federal appropriation...... 1,500,000
21 (2) "National Historical
22 Publications and Records."
23 Federal appropriation...... 50,000
24 (3) "Delaware and Lehigh Canal
25 Partnership Program."
26 Federal appropriation...... 350,000
27 To undertake maintenance, security
28 and repair needs at historic sites and
29 museums administered by the
30 Pennsylvania Historical and Museum
20010S0001B0799 - 123 -
1 Commission.
2 State appropriation........ 2,000,000
3 For museum assistance grants.
4 State appropriation........ 4,450,000
5 Section 230. Pennsylvania
6 Infrastructure Investment Authority.--
7 The following amounts are appropriated
8 to the Pennsylvania Infrastructure
9 Investment Authority: Federal State
10 The following Federal amounts are
11 appropriated for the Pennsylvania
12 Infrastructure Investment Authority:
13 (1) "Sewage Projects Revolving
14 Loan Fund."
15 Federal appropriation...... 67,000,000
16 (2) "Drinking Water Projects
17 Revolving Loan Fund."
18 Federal appropriation...... 38,000,000
19 (3) "Rural Communities Wastewater
20 Treatment."
21 Federal appropriation...... 636,000
22 Section 231. Environmental Hearing
23 Board.--The following amounts are
24 appropriated to the Environmental
25 Hearing Board: Federal State
26 For the Environmental Hearing
27 Board.
28 State appropriation........ 1,816,000
29 Section 232. Pennsylvania Board of
30 Probation and Parole.--The following
20010S0001B0799 - 124 -
1 amounts are appropriated to the
2 Pennsylvania Board of Probation and
3 Parole: Federal State
4 For general government operations
5 of the Board of Probation and Parole.
6 State appropriation........ 79,417,000
7 For the Sexual Offenders Assessment
8 Board.
9 State appropriation........ 2,799,000
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........ 278,000
15 For payments for grants-in-aid to
16 counties for providing improved adult
17 probation services.
18 State appropriation........ 19,970,000
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........ 5,320,000
28 For public television station
29 grants.
30 State appropriation........ 7,796,000
20010S0001B0799 - 125 -
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........ 2,256,000
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........ 1,388,000
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........ 3,922,000
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........ 1,692,000
20010S0001B0799 - 126 -
1 Section 238. Liquor Control
2 Board.--The following amounts are
3 appropriated to the Liquor Control
4 Board: Federal State
5 The following Federal amounts are
6 appropriated to the Liquor Control
7 Board:
8 (1) "State College Alcohol
9 Coalition - DOE."
10 Federal appropriation...... 86,000
11 SUBPART B
12 LEGISLATIVE DEPARTMENT
13 Section 251. Senate.--The
14 following amounts are appropriated to
15 the Senate: Federal State
16 For the salaries, wages and all
17 necessary expenses for the following
18 purposes:
19 Salaries of Senators.
20 State appropriation........ 4,697,000
21 Salaries, wages and all necessary
22 expenses of the President of the
23 Senate.
24 State appropriation........ 290,000
25 Salaries and wages of employees of
26 the Chief Clerk and all necessary
27 expenditures to be allocated and
28 disbursed at the direction of the
29 President pro tempore.
30 State appropriation........ 4,800,000
20010S0001B0799 - 127 -
1 Salaries, wages and expenses of
2 employees of the Senate and expenses
3 of the office of the President pro
4 tempore, including member lodging
5 rental, to be disbursed at the
6 direction of the President pro
7 tempore.
8 State appropriation........ 7,416,000
9 For reapportionment expenses.
10 State appropriation........ 200,000
11 Incidental expenses for payment of
12 maintenance and other expenses of the
13 Senate.
14 State appropriation........ 2,767,000
15 For payment of postage.
16 State appropriation........ 1,400,000
17 The above appropriations for
18 postage and for incidental expenses
19 shall be paid prior to the payment of
20 such expenses on warrant of the State
21 Treasurer in favor of the Chief Clerk
22 upon the presentation of requisitions
23 for the same: Provided, That the total
24 amount of requisitions for
25 advancements, less the total amount of
26 expenditures made as certified by such
27 officer to the State Treasurer, shall
28 not exceed the amount of the bond of
29 the officer having control of the
30 disbursement from the funds advanced.
20010S0001B0799 - 128 -
1 Contingent expenses:
2 President.
3 State appropriation........ 5,000
4 President pro tempore.
5 State appropriation........ 20,000
6 Floor Leader (R).
7 State appropriation........ 7,000
8 Floor Leader (D).
9 State appropriation........ 7,000
10 Whip (R).
11 State appropriation........ 6,000
12 Whip (D).
13 State appropriation........ 6,000
14 Chairman of the Caucus (R).
15 State appropriation........ 3,000
16 Chairman of the Caucus (D).
17 State appropriation........ 3,000
18 Secretary of the Caucus (R).
19 State appropriation........ 3,000
20 Secretary of the Caucus (D).
21 State appropriation........ 3,000
22 Chairman of the Appropriations
23 Committee (R).
24 State appropriation........ 6,000
25 Chairman of the Appropriations
26 Committee (D).
27 State appropriation........ 6,000
28 Chairman of the Policy Committee
29 (R).
30 State appropriation........ 2,000
20010S0001B0799 - 129 -
1 Chairman of the Policy Committee
2 (D).
3 State appropriation........ 2,000
4 Caucus Administrator (R).
5 State appropriation........ 2,000
6 Caucus Administrator (D).
7 State appropriation........ 2,000
8 Upon presentation of requisitions
9 for contingent expenses, such shall be
10 paid on 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 Miscellaneous expenses:
16 Mileage and expenses, Senators: In
17 addition to the annual reimbursement
18 for expenses authorized by law for
19 each member of the Senate, each member
20 shall be entitled to reimbursement for
21 actual expenses, not exceeding the sum
22 of $2,500 annually, incurred for
23 lodging and meals while away from home
24 on official legislative business,
25 official postage and all other
26 expenses incidental to legislative
27 duties.
28 State appropriation........ 575,000
29 Legislative printing and expenses,
30 furniture, equipment, renovations and
20010S0001B0799 - 130 -
1 other expenses.
2 State appropriation........ 7,815,000
3 Upon presentation of requisitions
4 by the Chief Clerk against the
5 appropriations for legislative
6 printing and expenses for expenses,
7 such shall be paid on warrant of the
8 State Treasurer directly to and in
9 favor of the persons designated in
10 such requisitions as entitled to
11 receive such expenses.
12 For computer services (R),
13 including the payment of salaries,
14 wages, operating costs, contracts,
15 equipment, software and other
16 incidental materials and expenses.
17 Such equipment, software and
18 incidental materials may be ordered
19 directly by the supervising member of
20 the caucus computer services office,
21 to the extent each item is less than
22 $1,000, a copy of the order is
23 forwarded to the Chief Clerk, and all
24 other provisions of the Financial
25 Operating Rules of the Senate,
26 including pricing and services are
27 followed.
28 State appropriation........ 4,532,000
29 For computer services (D),
30 including the payment of salaries,
20010S0001B0799 - 131 -
1 wages, operating costs, contracts,
2 equipment, software and other
3 incidental materials and expenses.
4 Such equipment, software and
5 incidental materials may be ordered
6 directly by the supervising member of
7 the caucus computer services office,
8 to the extent each item is less than
9 $1,000, a copy of the order is
10 forwarded to the Chief Clerk, and all
11 other provisions of the Financial
12 Operating Rules of the Senate,
13 including pricing and services are
14 followed.
15 State appropriation........ 4,532,000
16 For the payment of the expenses of
17 the Committee on Appropriations (R)
18 for investigating schools, colleges,
19 universities, correctional
20 institutions, mental hospitals,
21 medical and surgical hospitals, homes
22 and other institutions and agencies
23 supported, in whole or in part, by
24 appropriations from the State Treasury
25 in analyzing reports, expenditures and
26 the general operation and
27 administration of the institutions and
28 agencies, in examining and analyzing
29 requests of the same and of the
30 various departments, boards and
20010S0001B0799 - 132 -
1 commissions of the Commonwealth, and
2 for the collection of data from other
3 states, attending seminars and
4 conferences, and in cooperating and
5 exchanging information with
6 legislative budget and financial
7 committees of other states, and for
8 the necessary clerical assistance and
9 other assistance, travel expenses,
10 member lodging rental and all other
11 expenses deemed necessary by the
12 chairman in compiling data and
13 information connected with the work of
14 the Senate in compiling comparative
15 costs and other fiscal data and
16 information for the use of the
17 committee and the Senate during
18 legislative sessions and during the
19 interim between legislative sessions
20 to the discharge of such duties. The
21 committee shall have the authority to
22 examine and inspect all properties,
23 equipment, facilities, files, records
24 and accounts of any State office,
25 department, institution, board,
26 committee, commission or agency or any
27 institution or agency supported, in
28 whole or in part, by appropriation
29 from the State Treasury and to
30 administer oaths. The Committee on
20010S0001B0799 - 133 -
1 Appropriations may issue subpoenas
2 under the hand and seal of the
3 chairman to compel the attendance of
4 witnesses and the production of any
5 papers, books, accounts, documents and
6 testimony touching matters properly
7 being inquired into by the committee
8 and to cause the deposition of
9 witnesses either residing within or
10 without the State to be taken in the
11 manner prescribed by law for taking
12 depositions in civil actions. Upon
13 presentation of requisitions by the
14 Chief Clerk for such compensation or
15 expenses, such shall be paid on
16 warrant of the State Treasurer
17 directly to and in favor of the
18 persons designated in such requisition
19 as entitled to receive such
20 compensation or expenses.
21 State appropriation........ 3,126,000
22 For the payment of the expenses of
23 the Committee on Appropriations (D),
24 designated by a majority vote of the
25 Minority Party Senate Caucus (D), for
26 investigating schools, colleges,
27 universities, correctional
28 institutions, mental hospitals,
29 medical and surgical hospitals, homes
30 and other institutions and agencies
20010S0001B0799 - 134 -
1 supported, in whole or in part, by
2 appropriations from the State Treasury
3 in analyzing reports, expenditures,
4 and 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 committee in compiling comparative
23 cost 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. Upon
29 presentation of requisitions by the
30 Chief Clerk for such compensation or
20010S0001B0799 - 135 -
1 expenses, such shall be paid on
2 warrant of the State Treasurer
3 directly to and in favor of the
4 persons designated in such requisition
5 as entitled to receive such
6 compensation or expenses.
7 State appropriation........ 3,126,000
8 For the Leadership Operations
9 Account (R) 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 (R), 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........ 9,170,000
30 For the Leadership Operations
20010S0001B0799 - 136 -
1 Account (D) for payment of salaries,
2 wages and all other incidental
3 expenses incurred in hiring personnel
4 and staff for services which, in the
5 opinion of the Floor Leader (D), may
6 be required or arise during
7 legislative sessions and during the
8 interim between legislative sessions
9 and for the payment of all other
10 expenses, including member lodging
11 rental, related to the performance of
12 Senate duties and responsibilities.
13 Upon presentation of requisitions by
14 the Chief Clerk for such compensation
15 or expenses, such shall be paid on
16 warrant of the State Treasurer
17 directly to and in favor of the
18 persons designated in such requisition
19 as entitled to receive such
20 compensation or expenses.
21 State appropriation........ 9,170,000
22 For allocation in such amounts as
23 may be designated by the Legislative
24 Management Committee (R) to the
25 several standing committees and
26 support offices (other than the
27 Committee on Appropriations) for
28 payment of compensation of counsel,
29 research assistants and other staff
30 personnel hired to assist the members
20010S0001B0799 - 137 -
1 (R) of the Senate or its standing
2 committees and for other necessary
3 Senate expenses incurred. Upon
4 presentation of requisitions by the
5 Chief Clerk for such compensation or
6 expenses, such shall be paid on
7 warrant of the State Treasurer
8 directly to and in favor of the
9 persons designated in such requisition
10 as entitled to receive such
11 compensation or expenses.
12 State appropriation........ 5,678,000
13 For allocation in such amounts as
14 may be designated by the Legislative
15 Management Committee (D) to the
16 several standing committees and
17 support offices (other than the
18 Committee on Appropriations) for
19 payment of compensation of counsel,
20 research assistants and other staff
21 personnel to assist the members (D) of
22 the Senate or its standing committees
23 and for other necessary Senate
24 expenses incurred. Upon presentation
25 of requisitions by the Chief Clerk for
26 such compensation or expenses, such
27 shall be paid on warrant of the State
28 Treasurer directly to and in favor of
29 the persons designated in such
30 requisitions as entitled to receive
20010S0001B0799 - 138 -
1 such compensation or expenses.
2 State appropriation........ 5,678,000
3 All appropriations made in this act
4 or in any other fiscal year to any
5 account of the Senate, except for the
6 Committee on Appropriations (R) or the
7 Committee on Appropriations (D)
8 accounts, remaining unexpended and
9 unencumbered on the effective date of
10 this part, may be transferred by the
11 Committee on Management Operations, by
12 a vote of two-thirds of its members,
13 in its discretion, to such Senate
14 accounts as the committee deems
15 necessary. Such power to transfer
16 appropriations shall be limited to the
17 2001-2002 fiscal year.
18 For the Chief Clerk of the Senate
19 for the purchase of Pennsylvania and
20 National flags to be sent to residents
21 of Pennsylvania.
22 State appropriation........ 24,000
23 Section 252. House of
24 Representatives.--The following
25 amounts are appropriated to the House
26 of Representatives: Federal State
27 For the salaries, wages and all
28 necessary expenses for the following
29 purposes:
30 Salaries of Representatives and
20010S0001B0799 - 139 -
1 extra compensation to the Speaker of
2 the House of Representatives.
3 State appropriation........ 18,662,000
4 Salaries:
5 House employees (D).
6 State appropriation........ 10,115,000
7 House employees (R).
8 State appropriation........ 10,115,000
9 For the operation of the Speaker's
10 Office.
11 State appropriation........ 871,000
12 Bipartisan Management Committee,
13 Chief Clerk and Comptroller.
14 State appropriation........ 7,727,000
15 For reapportionment expenses.
16 State appropriation........ 200,000
17 Mileage:
18 Representatives, officers and
19 employees.
20 State appropriation........ 200,000
21 Postage:
22 Chief Clerk and Legislative
23 Journal.
24 State appropriation........ 1,500,000
25 Contingent Expenses:
26 Speaker.
27 State appropriation........ 20,000
28 Chief Clerk.
29 State appropriation........ 643,000
30 Floor Leader (D).
20010S0001B0799 - 140 -
1 State appropriation........ 7,000
2 Floor Leader (R).
3 State appropriation........ 7,000
4 Whip (D).
5 State appropriation........ 6,000
6 Whip (R).
7 State appropriation........ 6,000
8 Chairman of the Caucus (D).
9 State appropriation........ 3,000
10 Chairman of the Caucus (R).
11 State appropriation........ 3,000
12 Secretary of the Caucus (D).
13 State appropriation........ 3,000
14 Secretary of the Caucus (R).
15 State appropriation........ 3,000
16 Chairman of the Appropriations
17 Committee (D).
18 State appropriation........ 6,000
19 Chairman of the Appropriations
20 Committee (R).
21 State appropriation........ 6,000
22 Chairman of the Policy Committee
23 (D).
24 State appropriation........ 2,000
25 Chairman of the Policy Committee
26 (R).
27 State appropriation........ 2,000
28 Caucus Administrator (D).
29 State appropriation........ 2,000
30 Caucus Administrator (R).
20010S0001B0799 - 141 -
1 State appropriation........ 2,000
2 Administrator for Staff (D).
3 State appropriation........ 20,000
4 Administrator for Staff (R).
5 State appropriation........ 20,000
6 The above appropriations for
7 postage and for contingent expenses
8 shall be paid prior to the payment of
9 such expenses on warrant of the State
10 Treasurer in favor of the officers
11 above named upon the presentation of
12 their requisitions for the same:
13 Provided, That the total amount of
14 requisitions for advancements, less
15 the total amount of expenditures made
16 as certified by such officers to the
17 State Treasurer, shall not exceed the
18 amount of the bond of the officer
19 having control of the disbursement
20 from the funds advanced.
21 Miscellaneous expenses:
22 Legislative Office for Research
23 Liaison.
24 State appropriation........ 604,000
25 Incidental expenses.
26 State appropriation........ 5,775,000
27 Expenses - Representatives: In
28 addition to annual reimbursement for
29 expenses heretofore authorized by law
30 for each member of the House of
20010S0001B0799 - 142 -
1 Representatives, each member shall be
2 entitled to reimbursement for actual
3 expenses, not exceeding the sum of
4 $2,500 annually, incurred for lodging
5 and meals while away from home on
6 official legislative business,
7 official postage, staff and all other
8 expenses incidental to legislative
9 duties.
10 State appropriation........ 3,100,000
11 Legislative printing and expenses.
12 State appropriation........ 25,000,000
13 Members' home office expenses.
14 State appropriation........ 2,100,000
15 Attending National Legislative
16 Conference - expenses.
17 State appropriation........ 194,000
18 The above appropriation for
19 attending National Legislative
20 Conference meetings and for attending
21 meetings of the Council of State
22 Governments shall be paid to the Chief
23 Clerk of the House in the same manner
24 and under the same conditions as the
25 appropriations for postage and
26 contingent expenses above.
27 For the payment of the expenses of
28 the Committee on Appropriations (R) of
29 the House of Representatives in
30 investigating schools, colleges,
20010S0001B0799 - 143 -
1 universities, correctional
2 institutions, mental hospitals,
3 medical and surgical hospitals, homes
4 and other institutions and agencies
5 supported, in whole or in part, by
6 appropriations from the State Treasury
7 in analyzing reports, expenditures and
8 the general operation and
9 administration of the institutions and
10 agencies in examining and analyzing
11 requests of the same and of the
12 various departments, boards and
13 commissions of the Commonwealth, and
14 for the collection of data from other
15 states, attending seminars and
16 conferences, and in cooperating and
17 exchanging information with
18 legislative budget and financial
19 committees of other states, and any
20 office expenses necessary to serve the
21 committee and its chairman, and for
22 the necessary clerical assistance and
23 other assistance, travel expenses and
24 all other expenses deemed necessary by
25 the chairman in compiling data and
26 information connected with the work of
27 the committee in compiling comparative
28 cost and other fiscal data and
29 information for the use of the
30 committee and the House of
20010S0001B0799 - 144 -
1 Representatives during legislative
2 sessions and during the interim
3 between legislative sessions to the
4 discharge of such duties. The
5 committee shall have the authority to
6 examine and inspect all properties,
7 equipment, facilities, files, records
8 and accounts of any State office,
9 department, institution, board,
10 committee, commission or agency or any
11 institution or agency supported, in
12 whole or in part, by appropriation
13 from the State Treasury and to
14 administer oaths. The sum appropriated
15 shall be paid on warrant of the State
16 Treasurer in favor of the chairman of
17 the committee on the presentation of
18 his requisition for the same. The
19 Chairman of the Committee on
20 Appropriations (R) shall, not later
21 than 30 days after the termination of
22 his term of office or until his
23 successor is elected and also within
24 30 days after the adjournment of any
25 regular or special session, file an
26 account, together with supporting
27 documents whenever possible, in the
28 office of the Committee on
29 Appropriations, of the committee's
30 expenses since the filing of the prior
20010S0001B0799 - 145 -
1 account.
2 State appropriation........ 1,888,000
3 For the payment of the expenses of
4 one member of the Committee on
5 Appropriations (D) of the House of
6 Representatives, designated by a
7 majority vote of the House of
8 Representatives Caucus (D), for
9 investigating schools, colleges,
10 universities, correctional
11 institutions, mental hospitals,
12 medical and surgical hospitals, homes
13 and other institutions and agencies
14 supported, in whole or in part, by
15 appropriations from the State Treasury
16 in analyzing reports, expenditures,
17 and the general operation and
18 administration of the institutions and
19 agencies in examining and analyzing
20 requests of the same and of the
21 various departments, boards and
22 commissions of the Commonwealth and
23 for the collection of data from other
24 states, attending seminars and
25 conferences, and in cooperating and
26 exchanging information with
27 legislative budget and financial
28 committees of other states, and any
29 office expenses necessary to serve the
30 committee and its chairman, and for
20010S0001B0799 - 146 -
1 the necessary clerical assistance, and
2 other assistance, travel expenses and
3 all other expenses deemed necessary by
4 the chairman in compiling data and
5 information connected with the work of
6 the committee in compiling comparative
7 cost and other fiscal data and
8 information for the use of the
9 committee and the House of
10 Representatives during legislative
11 sessions and during the interim
12 between legislative sessions to the
13 discharge of such duties. The sum
14 appropriated shall be paid on warrant
15 of the State Treasurer in favor of the
16 member so designated by the majority
17 vote of the House of Representatives
18 Caucus (D) on the presentation of his
19 requisition for the same. Such member
20 so designated shall, not later than 30
21 days after the termination of his term
22 of office or until his successor is
23 elected and also within 30 days after
24 the adjournment of any regular or
25 special session, file an account,
26 together with supporting documents
27 whenever possible, in the office of
28 the Committee on Appropriations (D) of
29 the House of Representatives, of his
30 expenses since the filing of the prior
20010S0001B0799 - 147 -
1 account.
2 State appropriation........ 1,888,000
3 The Committee on Appropriations may
4 issue subpoenas under the hand and
5 seal of the Majority Chairman to
6 compel the attendance of witnesses and
7 the production of any papers, books,
8 accounts, documents and testimony
9 touching matters properly being
10 inquired into by the committee and to
11 cause the deposition of witnesses
12 either residing within or without the
13 State to be taken in the manner
14 prescribed by law for taking
15 depositions in civil actions.
16 For the payment to the Special
17 Leadership Account (R) for payment of
18 salaries, wages and all other
19 incidental expenses incurred in hiring
20 personnel and staff or for services,
21 which, in the opinion of the Majority
22 Leader, may be required or arise
23 during legislative sessions and during
24 the interim between legislative
25 sessions and for the payment of all
26 other expenses related to the
27 performance of his duties and
28 responsibilities. The sum appropriated
29 shall be paid on warrant of the State
30 Treasurer in favor of the Majority
20010S0001B0799 - 148 -
1 Leader on the presentation of his
2 requisition for the same. The Majority
3 Leader shall, not later than 30 days
4 after the termination of his term of
5 office or until his successor is
6 elected and also within 30 days after
7 the adjournment of any regular or
8 special session, file an account,
9 together with supporting documents
10 whenever possible, in the office of
11 the Majority Leader, of such expenses
12 since the filing of the prior account.
13 State appropriation........ 11,161,000
14 For the payment to the Special
15 Leadership Account (D) for payment of
16 salaries, wages and all other
17 incidental expenses incurred in hiring
18 personnel and staff or for services
19 which, in the opinion of the Minority
20 Leader, may be required or arise
21 during legislative sessions and during
22 the interim between legislative
23 sessions and for the payment of all
24 other expenses related to the
25 performance of his duties and
26 responsibilities. The sum appropriated
27 shall be paid on warrant of the State
28 Treasurer in favor of the Minority
29 Leader on the presentation of his
30 requisition for the same. The Minority
20010S0001B0799 - 149 -
1 Leader shall, not later than 30 days
2 after the termination of his term of
3 office or until his successor is
4 elected and also within 30 days after
5 the adjournment of any regular or
6 special session, file an account,
7 together with supporting documents
8 whenever possible, in the office of
9 the Minority Leader, of such expenses
10 since the filing of the prior account.
11 State appropriation........ 11,161,000
12 For allocation in such amounts as
13 may be designated by the Legislative
14 Management Committee (R) to the
15 several standing committees (other
16 than the Committee on Appropriations)
17 of the House for payment of
18 compensation of counsel, research
19 assistants and other staff personnel
20 hired and assigned to work on behalf
21 of the chairman and the majority
22 members of such standing committees of
23 the House and for other necessary
24 expenses incurred. Upon presentation
25 of requisitions by the Chief Clerk of
26 the House for such compensation or
27 expenses, such shall be paid on
28 warrant of the State Treasurer
29 directly to and in favor of the
30 persons designated in such
20010S0001B0799 - 150 -
1 requisitions as entitled to receive
2 such compensation or expenses. An
3 accounting, together with supporting
4 documents whenever possible, shall be
5 filed in the office of the Chief Clerk
6 of such expenses since the filing of
7 the prior account.
8 State appropriation........ 12,839,000
9 For allocation in such amounts as
10 may be designated by the Legislative
11 Management Committee (D) to the
12 several standing committees (other
13 than the Committee on Appropriations)
14 of the House for payment of
15 compensation of counsel, research
16 assistants and other staff personnel
17 hired and assigned to work on behalf
18 of the minority members of such
19 standing committees of the House and
20 for other necessary expenses incurred.
21 Upon presentation of requisitions by
22 the Chief Clerk of the House for such
23 compensation or expenses, such shall
24 be paid on warrant of the State
25 Treasurer directly to and in favor of
26 the persons designated in such
27 requisitions as entitled to receive
28 such compensation or expenses. An
29 accounting, together with supporting
30 documents whenever possible, shall be
20010S0001B0799 - 151 -
1 filed in the office of the Chief Clerk
2 of such expenses since the filing of
3 the prior account.
4 State appropriation........ 12,839,000
5 All appropriations made in this act
6 or in any other fiscal year to any
7 account of the House of
8 Representatives, except for the
9 Committee on Appropriations (D) or the
10 Committee on Appropriations (R)
11 accounts, remaining unexpended and
12 unencumbered on the effective date of
13 this part, may be transferred by the
14 Bipartisan Management Committee, in
15 its discretion, to such House accounts
16 as the committee deems necessary. Such
17 power to transfer appropriations shall
18 be limited to the 2001-2002 fiscal
19 year.
20 For the Commonwealth Emergency
21 Medical System.
22 State appropriation........ 35,000
23 For the Chief Clerk of the House of
24 Representatives for the purchase of
25 Pennsylvania and National flags to be
26 sent to residents of Pennsylvania.
27 State appropriation........ 24,000
28 Section 253. Legislative Reference
29 Bureau.--The following amounts are
30 appropriated to the Legislative
20010S0001B0799 - 152 -
1 Reference Bureau: Federal State
2 For the salaries, wages and all
3 necessary expenses for the work of the
4 Legislative Reference Bureau,
5 including the Code and Bulletin
6 Section.
7 The Pennsylvania Consolidated
8 Statutes, advance copies of statutes,
9 volumes of the Laws of Pennsylvania
10 and other publications shall be
11 printed under contracts entered into
12 by the Legislative Reference Bureau
13 (without the intervention of any other
14 State agency or officer and without
15 regard to any other statute regulating
16 printing contracts) and distributed
17 (without regard to any other statute
18 regulating distribution of laws) as
19 determined by the bureau, and moneys
20 from sales shall be paid to the bureau
21 or the Department of General Services,
22 as the bureau shall determine, which
23 shall pay the same into the State
24 Treasury to the credit of the General
25 Fund. Such moneys are hereby
26 appropriated from the General Fund to
27 the Legislative Reference Bureau for
28 the editing, printing and distribution
29 of such publications and related
30 expenses.
20010S0001B0799 - 153 -
1 State appropriation........ 6,783,000
2 For contingent expenses connected
3 with the work of the Legislative
4 Reference Bureau to be paid on
5 warrants of the State Treasurer in
6 favor of the director on the
7 presentation of his requisitions for
8 the same. The director shall file an
9 accounting of the expenses, together
10 with supporting documents whenever
11 possible, in the office of the
12 Legislative Reference Bureau.
13 State appropriation........ 20,000
14 For the Pennsylvania Bulletin and
15 Pennsylvania Code and related
16 expenses.
17 State appropriation........ 595,000
18 Section 254. Legislative Budget
19 and Finance Committee.--The following
20 amounts are appropriated to the
21 Legislative Budget and Finance
22 Committee: Federal State
23 For the salaries, wages and all
24 necessary expenses for the work of the
25 Legislative Budget and Finance
26 Committee upon presentation of
27 requisitions for the same from the
28 chairman to be paid on warrants of the
29 State Treasurer directly to and in
30 favor of the person named in the
20010S0001B0799 - 154 -
1 requisitions.
2 State appropriation........ 2,500,000
3 Section 255. Legislative Data
4 Processing Committee.--The following
5 amounts are appropriated to the
6 Legislative Data Processing
7 Committee: Federal State
8 For the operation of the
9 Legislative Data Processing Center
10 upon presentation of requisitions for
11 the same from the chairman to be paid
12 on warrants of the State Treasurer
13 directly to and in favor of the person
14 named in the requisitions.
15 State appropriation........ 3,751,000
16 Section 256. Joint State
17 Government Commission.--The following
18 amounts are appropriated to the Joint
19 State Government Commission: Federal State
20 For the salaries, wages and all
21 necessary expenses for the work of the
22 Joint State Government Commission upon
23 presentation of requisitions for the
24 same from the chairman to be paid on
25 warrants of the State Treasurer
26 directly to and in favor of the person
27 named in the requisition.
28 State appropriation........ 1,814,000
29 Section 257. Local Government
30 Commission.--The following amounts are
20010S0001B0799 - 155 -
1 appropriated to the Local Government
2 Commission: Federal State
3 For the salaries, wages and all
4 expenses necessary for the work of the
5 Local Government Commission upon
6 presentation of requisitions for the
7 same from the chairman to be paid on
8 warrants of the State Treasurer
9 directly to and in favor of the person
10 named in the requisitions.
11 State appropriation........ 919,000
12 For the compilation and
13 distribution of various municipal
14 codes.
15 State appropriation........ 31,000
16 Section 258. Joint Legislative Air
17 and Water Pollution Control and
18 Conservation Committee.--The following
19 amounts are appropriated to the Joint
20 Legislative Air and Water Pollution
21 Control and Conservation Committee: Federal State
22 For the salaries and expenses of
23 the Joint Legislative Air and Water
24 Pollution Control and Conservation
25 Committee upon presentation of
26 requisitions for the same from the
27 chairman to be paid on warrants of the
28 State Treasurer directly to and in
29 favor of the person named in the
30 requisitions.
20010S0001B0799 - 156 -
1 State appropriation........ 485,000
2 Section 259. Legislative Audit
3 Advisory Commission.--The following
4 amounts are appropriated to the
5 Legislative Audit Advisory
6 Commission: Federal State
7 For the salaries, wages and all
8 expenses necessary for the work of the
9 Legislative Audit Advisory Commission.
10 State appropriation........ 157,000
11 Section 260. Independent
12 Regulatory Review Commission.--The
13 following amounts are appropriated to
14 the Independent Regulatory Review
15 Commission: Federal State
16 For the salaries, wages and all
17 necessary expenses for the work of the
18 Independent Regulatory Review
19 Commission.
20 State appropriation........ 1,850,000
21 Section 261. Capitol Preservation
22 Committee.--The following amounts are
23 appropriated to the Capitol
24 Preservation Committee: Federal State
25 For the operation of the Capitol
26 Preservation Committee. All
27 appropriations made in this act or in
28 any other fiscal year to the Capitol
29 Preservation Committee for the
30 restoration of the Capitol remaining
20010S0001B0799 - 157 -
1 unexpended and unencumbered on the
2 effective date of this part may be
3 expended by the committee for such
4 restoration, including any
5 construction, alterations, structural
6 modifications and relocations of
7 existing facilities and services as
8 may be necessary or incidental to
9 accomplish any such restoration.
10 State appropriation........ 730,000
11 For the restoration of the Capitol
12 and its artifacts, including support
13 facilities and services.
14 State appropriation........ 3,510,000
15 For a colonial history of the
16 Pennsylvania House of Representatives.
17 State appropriation........ 197,000
18 Section 262. Pennsylvania
19 Commission on Sentencing.--The
20 following amounts are appropriated to
21 the Pennsylvania Commission on
22 Sentencing: Federal State
23 For the Pennsylvania Commission on
24 Sentencing.
25 State appropriation........ 935,000
26 Section 263. Center for Rural
27 Pennsylvania.--The following amounts
28 are appropriated to the Center for
29 Rural Pennsylvania: Federal State
30 For the Center for Rural
20010S0001B0799 - 158 -
1 Pennsylvania.
2 State appropriation........ 1,050,000
3 Section 264. Legislative
4 Reapportionment Commission.--The
5 following amounts are appropriated to
6 the Legislative Reapportionment
7 Commission:
8 For the Legislative Reapportionment
9 Commission.
10 State appropriation........ 650,000
11 SUBPART C
12 JUDICIAL DEPARTMENT
13 Section 281. Supreme Court.--The
14 following amounts are appropriated to
15 the Supreme Court: Federal State
16 For the Supreme Court: including
17 the salaries of the Supreme Court
18 justices, for the office of
19 prothonotary and for the library in
20 the Eastern District and Western
21 District, for the office of
22 prothonotary in the Middle District,
23 for criers, tipstaves, official
24 stenographers, court officers and the
25 law secretary of the Chief Justice in
26 Eastern, Middle and Western Districts,
27 home office expenses and Workers'
28 Compensation Insurance Premiums for
29 all Supreme Court employees not funded
30 by other appropriations, for the
20010S0001B0799 - 159 -
1 office of State reporters, including
2 the salaries and compensation of
3 employees, including the fees for
4 prothonotaries of the Supreme Court of
5 the Eastern, Middle and Western
6 Districts on assignment to judges to
7 counties other than their own, and
8 further including assessments for the
9 National Center of State Courts.
10 State appropriation........ 11,742,000
11 For vouchered expenses for
12 justices.
13 State appropriation........ 180,000
14 For the judicial council for the
15 unified judicial system.
16 State appropriation........ 178,000
17 For county court administrators for
18 the unified judicial system. No moneys
19 from any other appropriation or fund
20 may be utilized to supplement this
21 appropriation.
22 State appropriation........ 12,699,000
23 For court management education for
24 the unified judicial system.
25 State appropriation........ 150,000
26 For the Civil Procedural Rules
27 Committee.
28 State appropriation........ 395,000
29 For the Appellate Court/Orphans'
30 Court Rules Committee.
20010S0001B0799 - 160 -
1 State appropriation........ 169,000
2 For the Rules of Evidence
3 Committee.
4 State appropriation........ 181,000
5 For the Minor Court Rules
6 Committee.
7 State appropriation........ 182,000
8 For the Criminal Procedural Rules
9 Committee.
10 State appropriation........ 390,000
11 For the Domestic Relations
12 Committee.
13 State appropriation........ 162,000
14 For the Juvenile Court Rules
15 Committee.
16 State appropriation........ 158,000
17 For the Equity Commission.
18 State appropriation........ 400,000
19 For the Court Administrator,
20 including the expenses of the District
21 Justice Administrator. Funds from this
22 appropriation may be used for the
23 operation of the Pennsylvania Board of
24 Law Examiners. All funds so spent
25 shall be repaid in full to the
26 administrative office of the
27 Pennsylvania courts without interest
28 or charges from the augmenting
29 revenues of the Pennsylvania Board of
30 Law Examiners.
20010S0001B0799 - 161 -
1 State appropriation........ 7,102,000
2 For the Integrated Criminal Justice
3 System.
4 State appropriation........ 3,026,000
5 Section 282. Superior Court.--The
6 following amounts are appropriated to
7 the Superior Court: Federal State
8 For the salaries and expenses of
9 the Superior Court: including the
10 salary of the Superior Court judges,
11 for panelization of judges program,
12 for criers, tipstaves, official
13 stenographers, home office expenses,
14 court officers and law secretary of
15 the president judge and Workers'
16 Compensation Insurance Premiums for
17 all employees of the Superior Court,
18 for the prothonotary's office in the
19 Philadelphia District, including
20 salaries and compensation for
21 employees, including the expenses of
22 dockets, stationery, supplies, books
23 for the library and other costs of the
24 Superior Court and its offices. Senior
25 judges working as active or senior
26 judges a minimum of 75 days in the
27 prior calendar year are to receive
28 health benefits.
29 State appropriation........ 23,697,000
30 For vouchered expenses for active
20010S0001B0799 - 162 -
1 judges.
2 State appropriation........ 237,000
3 Section 283. Commonwealth Court.--
4 The following amounts are appropriated
5 to the Commonwealth Court: Federal State
6 For the salaries of judges, for the
7 salaries and expenses of employees and
8 for home office expenses. Senior
9 judges working as active or senior
10 judges a minimum of 75 days in the
11 prior calendar year are to receive
12 health benefits.
13 State appropriation........ 14,683,000
14 For vouchered expenses for active
15 judges.
16 State appropriation........ 143,000
17 For court security functions.
18 State appropriation........ 150,000
19 Section 284. Courts of common
20 pleas.--The following amounts are
21 appropriated to the courts of common
22 pleas: Federal State
23 For the courts of common pleas:
24 including the salaries and expenses of
25 judges, including the expenses of
26 traveling judges, including the
27 mileage in divided judicial districts,
28 and the payment of a per diem salary,
29 mileage and miscellaneous expenses to
30 active visiting judges for the
20010S0001B0799 - 163 -
1 performance of their official duties.
2 No printing, postage, telephone and
3 supplies may be paid for from this
4 appropriation. No expenses of any kind
5 relating to education may be paid from
6 this appropriation.
7 State appropriation........ 58,550,000
8 For senior judges of the courts of
9 common pleas. Senior judges working as
10 active or senior judges a minimum of
11 75 days in the prior calendar year are
12 to receive health benefits. Senior
13 judges shall not be assigned unless
14 adequate funds are available in this
15 appropriation to provide compensation.
16 Any senior judge assigned in excess of
17 existing funding shall be compensated
18 from the appropriation for the Supreme
19 Court.
20 State appropriation........ 3,759,000
21 For common pleas judicial
22 education.
23 State appropriation........ 727,000
24 For the Ethics Committee.
25 State appropriation........ 40,000
26 Section 285. Community courts -
27 district justices.--The following
28 amounts are appropriated to the
29 community courts and district
30 justices: Federal State
20010S0001B0799 - 164 -
1 For the salaries and expenses of
2 community court judges and district
3 justices. Senior judges working a
4 minimum number of days provided by the
5 Supreme Court are to receive health
6 benefits. Except for those printing
7 costs relating to 42 Pa.C.S. § 3532
8 (relating to expenses), no other
9 printing, postage, telephone and
10 supplies may be paid for from this
11 appropriation. No expenses of any kind
12 relating to education may be paid from
13 this appropriation.
14 State appropriation........ 47,582,000
15 For district justices' education.
16 State appropriation........ 546,000
17 Section 286. Philadelphia Traffic
18 Court.--The following amounts are
19 appropriated to the Philadelphia
20 Traffic Court: Federal State
21 For the salaries and expenses of
22 judges. Senior judges working as
23 active or senior judges a minimum of
24 75 days in the prior calendar year are
25 to receive health benefits.
26 State appropriation........ 679,000
27 Section 287. Philadelphia
28 Municipal Court.--The following
29 amounts are appropriated to the
30 Philadelphia Municipal Court: Federal State
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1 For the salaries and expenses of
2 judges. Senior judges working as
3 active or senior judges a minimum of
4 75 days in the prior calendar year are
5 to receive health benefits.
6 State appropriation........ 4,511,000
7 For law clerks.
8 State appropriation........ 39,000
9 To provide prompt service and
10 support for victims of domestic
11 violence.
12 State appropriation........ 204,000
13 Section 288. Pittsburgh Magistrate
14 Court.--The following amounts are
15 appropriated to the Pittsburgh
16 Magistrate Court: Federal State
17 For the Pittsburgh Magistrate
18 Court.
19 State appropriation........ 1,200,000
20 Section 289. Judicial Conduct
21 Board.--The following amounts are
22 appropriated to the Judicial Conduct
23 Board: Federal State
24 For salaries and expenses of the
25 Judicial Conduct Board.
26 State appropriation........ 999,000
27 Section 290. Court of Judicial
28 Discipline.--The following amounts are
29 appropriated to the Court of Judicial
30 Discipline: Federal State
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1 For salaries and expenses of the
2 Court of Judicial Discipline.
3 State appropriation........ 426,000
4 Section 291. Juror cost
5 reimbursement.--The following amounts
6 are appropriated for juror cost
7 reimbursement: Federal State
8 For juror cost reimbursement.
9 State appropriation........ 1,469,000
10 Section 292. County court
11 reimbursement.--The following amounts
12 are appropriated for court costs: Federal State
13 For payment to counties as
14 reimbursement for costs incurred by
15 counties in the administration and
16 operation of courts of common pleas
17 during calendar year 2000.
18 Reimbursement shall be provided on the
19 following basis: for each common pleas
20 court judge authorized position,
21 whether filled or vacant within a
22 judicial district, $70,000 per
23 authorized position shall be provided.
24 Judicial districts comprising more
25 than one county shall be entitled to
26 receive $70,000 per authorized common
27 pleas court judge position; the amount
28 payable to each county shall be
29 determined by the proportion of the
30 individual county's population in
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1 relation to the population of the
2 entire judicial district. No county
3 shall be reimbursed for costs above
4 the actual direct costs, excluding
5 capital outlays, incurred by them for
6 the operation of the courts of common
7 pleas. For the purposes of
8 reimbursement for common pleas court
9 judge authorized positions, no county
10 shall receive less than 75% of the
11 actual reimbursement for court costs
12 provided to them from funds
13 appropriated for the fiscal year July
14 1, 1980, to June 30, 1981.
15 All payments for reimbursement
16 shall be made to the county treasurer
17 and, in cities of the first class
18 coterminous with counties of the first
19 class, to the city treasurer.
20 State appropriation........ 31,356,000
21 PART III
22 RESTRICTED RECEIPT ACCOUNTS
23 Section 301. General provisions.--The Secretary of the
24 Budget may create the restricted receipt accounts set forth in
25 this part for the purpose of administering Federal grants only
26 for the purposes herein designated during the fiscal year July
27 1, 2001, through June 30, 2002.
28 Section 302. Department of Community and Economic
29 Development.--The following restricted receipt account may be
30 established for the Department of Community and Economic
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1 Development:
2 (1) "ARC Housing Revolving Loan Program."
3 Section 303. Department of Conservation and Natural
4 Resources.--The following restricted receipt accounts may be
5 established for the Department of Conservation and Natural
6 Resources:
7 (1) "Federal Aid to Volunteer Fire Companies."
8 (2) "Federal Land and Water Conservation Fund Act."
9 (3) "National Forest Reserve Allotment."
10 (4) "Federal Land and Water Conservation Fund Act -
11 Conservation and Natural Resources."
12 Section 304. Department of Education.--The following
13 restricted receipt accounts may be established for the
14 Department of Education:
15 (1) "Education of the Disabled - Part C."
16 (2) "LSTA - Library Grants."
17 (3) "Penn State University Federal Aid."
18 (4) "Emergency Immigration Education Assistance."
19 (5) "Education of the Disabled - Part D."
20 (6) "Homeless Adult Assistance Program."
21 (7) "Severely Handicapped."
22 (8) "Medical Assistance Reimbursements to Local Education
23 Agencies."
24 Section 305. Department of Environmental Protection.--The
25 following restricted receipt accounts may be established for the
26 Department of Environmental Protection:
27 (1) "Federal Water Resources Planning Act."
28 (2) "Flood Control Payments."
29 (3) "Soil and Water Conservation Act - Inventory of
30 Programs."
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1 Section 306. Department of Transportation.--The following
2 restricted receipt accounts may be established for the
3 Department of Transportation:
4 (1) "Capital Assistance Elderly and Handicapped Programs."
5 (2) "Railroad Rehabilitation and Improvement Assistance."
6 (3) "Ridesharing/Van Pool Program - Acquisition."
7 Section 307. Pennsylvania Emergency Management Agency.--The
8 following restricted receipt account may be established for the
9 Pennsylvania Emergency Management Agency:
10 (1) "Receipts from Federal Government - Disaster Relief -
11 Disaster Relief Assistance to State and Political Subdivisions."
12 Section 308. Pennsylvania Historical and Museum
13 Commission.--The following restricted receipt account may be
14 established for the Pennsylvania Historical and Museum
15 Commission:
16 (1) "Federal Grant - Historical Preservation Act of 1966."
17 PART IV
18 SPECIAL PROVISIONS FOR FEDERAL FUNDS
19 FOR 2001-2002
20 Section 401. General Fund repository for Federal funds.--All
21 moneys received from the Federal Government as contributions or
22 supplements to the departments or agencies of the Commonwealth
23 or the programs herein provided shall be paid into the General
24 Fund.
25 Section 402. Limitation on encumbering or spending Federal
26 funds.--Federal funds shall be encumbered or spent only to the
27 extent that such funds are estimated as being available during
28 the fiscal year of the Commonwealth.
29 Section 403. Appropriation of prior unspent Federal funds.--
30 Any Federal money which has been previously appropriated by the
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1 General Assembly and authorized or allocated by the Federal
2 Government but remains unspent from prior fiscal years and will
3 not be renewed for fiscal year 2001-2002 is hereby appropriated.
4 Section 404. Subgrants between Federal fund
5 appropriations.--With the exception of Federal money received
6 under SSBG, subgrants may be made between appropriations without
7 further approval of the General Assembly. The Secretary of the
8 Budget shall submit a list of subgrants to the chairman and
9 minority chairman of the Appropriations Committee of the Senate
10 and the chairman and minority chairman of the Appropriations
11 Committee of the House of Representatives quarterly. No subgrant
12 to a State agency, however, may be made from a restricted
13 receipt account without a specific appropriation by the General
14 Assembly.
15 Section 405. Utilization of emergency Federal funds.--(a)
16 Federal funds available for costs and damages resulting from
17 natural disasters or civil disobedience may be added to an
18 appropriation contained in this act or to funds appropriated or
19 may be used for the purposes prescribed by the Federal
20 Government.
21 (b) In addition to the moneys appropriated by this act, all
22 moneys received from the Federal Government for the purpose of
23 disaster assistance or relief shall be paid into the General
24 Fund and are hereby appropriated out of the General Fund to the
25 departments, boards, commissions or agencies designated by the
26 Governor.
27 (c) In the event of any emergency situation in which the
28 General Assembly cannot act in sufficient time, the Governor is
29 authorized through executive authorization to provide up to
30 $10,000,000 in Federal funds to alleviate the emergency
20010S0001B0799 - 171 -
1 situation. For the purposes of this section, "emergency" is
2 defined as any situation in which there is a chance of or which
3 may result in substantial human suffering.
4 Section 406. Transfer of funds from TANFBG to CCDFBG and
5 SSBG.--In accordance with Federal law which permits the transfer
6 of funds from the TANFBG to the CCDFBG and SSBG, the Department
7 of Public Welfare, upon approval of the Secretary of the Budget,
8 may make such transfers of funds provided that any such transfer
9 will not result in a deficit in any appropriation from which
10 funds are transferred. The Secretary of the Budget shall provide
11 notification of any such transfers to the chairman and the
12 minority chairman of the Appropriations Committee of the Senate
13 and the chairman and minority chairman of the Appropriations
14 Committee of the House of Representatives ten days prior to any
15 transfer which shall also include certification that such
16 transfer will not result in a deficit in any appropriation.
17 PART V
18 MISCELLANEOUS PROVISIONS FOR 2001-2002
19 Section 501. Prior laws unaffected.--Except as provided in
20 section 253, this act is not intended to be inconsistent with or
21 to repeal any provision of any act enacted at this or any prior
22 session of the General Assembly regulating the purchase of
23 supplies, the ordering of printing and binding, the purchase,
24 maintenance and use of automobiles, the method of making
25 payments from the State Treasury for any purpose or the
26 functioning of any administrative department, board or
27 commission.
28 Section 502. Compliance with other law before funds
29 available.--No appropriation made by this act to any department,
30 board, commission or agency of the Executive Department shall be
20010S0001B0799 - 172 -
1 available unless and until the department, board, commission or
2 agency has complied with sections 615 and 616 of the act of
3 April 9, 1929 (P.L.177, No.175), known as The Administrative
4 Code of 1929.
5 Section 503. Contracts prerequisite to encumbering or
6 committing funds.--Funds available to agencies, boards,
7 departments, commissions, or other governmental entities under
8 this act for the procurement of supplies, services or
9 construction shall not be available for payment of, or to be
10 committed to or encumbered for payment of, any such procurement
11 unless and until the agency, board, department or other
12 governmental entity has complied with all of the requirements
13 applicable to the procurement that are set out in 62 Pa.C.S.
14 (relating to procurement) and in the policies, procedures and
15 regulations instituted in accordance with that code.
16 Section 504. Minority business set-asides.--(a) Each
17 department or other instrumentality of the Commonwealth listed
18 in Subpart A of Part II authorized to contract for buildings,
19 highways, commodities, equipment, supplies or services shall
20 report to the General Assembly all information pertinent to
21 anticipated procurement needs at the beginning of each fiscal
22 year and each fiscal quarter thereafter.
23 (b) As used in this section, the term "minority business"
24 means a minority business enterprise as defined in the act of
25 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
26 Minority Business Development Authority Act.
27 Section 505. Appropriation of funds from miscellaneous
28 sources.--(a) In addition to the amounts appropriated by this
29 act, moneys received in payment for food and household supplies
30 furnished to employees and other persons, except inmates, by an
20010S0001B0799 - 173 -
1 institution, and moneys received from the proceeds from the sale
2 of any products of the soil, meats, livestock, timber or other
3 materials sold by the department shall be paid into the General
4 Fund and are hereby appropriated out of the General Fund to the
5 several respective institutions for the operation and
6 maintenance of the institutions.
7 (b) In addition to the amounts appropriated by this act, all
8 moneys received from any other source, except the Federal
9 Government, as contributions for the programs provided herein or
10 as payment for services or materials furnished by one
11 institution to another, except those collections designated as
12 revenues, shall be paid into the General Fund and are hereby
13 appropriated out of the General Fund for the purposes of the
14 respective appropriations.
15 (c) In addition to any funds specifically appropriated by
16 this act, all moneys received by a department or agency of the
17 Commonwealth from any other sources, except the Federal
18 Government, as contributions or supplements to the department or
19 agency for a program or administration of an act included in
20 this act shall be paid into the General Fund and credited to the
21 appropriation for that program or administration of the act.
22 Section 506. Lapsing of unused funds.--(a) Except as
23 otherwise provided by law or by this section, that part of all
24 appropriations in Parts II and III unexpended, uncommitted or
25 unencumbered as of June 30, 2002, shall automatically lapse as
26 of that date.
27 (b) The appropriations in sections 251, 253, 254, 255, 256,
28 257, 258, 259, 260, 261, 262, 263 and 264 shall be continuing
29 appropriations.
30 (c) All appropriations to the House of Representatives from
20010S0001B0799 - 174 -
1 any prior General Fund Appropriation Act which are unexpended,
2 uncommitted or unencumbered shall automatically lapse on June
3 30, 2001.
4 Section 507. Appellate courts appropriation contingency.--
5 The funds appropriated in Part II to the Supreme, Superior and
6 Commonwealth Courts for justice and judge expenses are
7 contingent upon a vouchered expense account plan being continued
8 by the Supreme Court.
9 Section 508. Transfer of excess funds.--The Governor may
10 transfer any excess money in those funds receiving proceeds of
11 Commonwealth of Pennsylvania general obligation bonds in excess
12 of the amount necessary for the purposes for which the bonds
13 were issued to the appropriate sinking fund for payment of debt
14 service due on outstanding bonds. If such excess funds, together
15 with any available balance, exceed the amount of debt service
16 remaining to be paid, the funds shall be transferred to the
17 General Fund or to the appropriate special fund responsible for
18 such debt service.
19 Section 509. Transfer of funds by the Supreme Court.--(a)
20 The Supreme Court may transfer any excess funds appropriated in
21 sections 281, 285, 286, 287, 290 and 291 to the Judicial
22 Department in Part II to the Judicial Computer Augmentation
23 Account during the month of June 2002. No transfer may create or
24 increase a deficiency in the appropriation from which the
25 transfer is made. Whenever the Supreme Court makes a transfer
26 under this subsection, the Supreme Court shall give written
27 notification to the Secretary of the Budget and chairman and
28 minority chairman of the Senate Committee on Appropriations and
29 the chairman and the minority chairman of the House of
30 Representatives Committee on Appropriations ten days prior to
20010S0001B0799 - 175 -
1 any transfer which shall also include certification that such
2 transfer will not result in a deficit in any appropriation.
3 (b) The Supreme Court may transfer funds appropriated in
4 section 281 between the line items in that section provided that
5 no transfer may create or increase a deficiency in the
6 appropriation from which the transfer is made. Whenever the
7 Supreme Court makes a transfer under this subsection, the
8 Supreme Court shall give written notification to the Secretary
9 of the Budget and the chairman and minority chairman of the
10 Senate Committee on Appropriations and the chairman and the
11 minority chairman of the House of Representatives Committee on
12 Appropriations ten days prior to any transfer which shall also
13 include certification that such transfer will not result in a
14 deficit in any appropriation.
15 Section 510. Transfer from Capital Debt Fund.--The sum of
16 $20,000,000 is transferred from the Capital Debt Fund to the
17 Capital Facilities Fund.
18 Section 511. Transfer from the SciTech and Technology
19 Scholarship Program.--The sum of $20,000,000 is transferred from
20 the SciTech and Technology Scholarship Program in the
21 Pennsylvania Higher Education Assistance Agency to the General
22 Fund appropriations from which the funds were originally
23 transferred and shall lapse.
24 PART VI
25 EFFECTIVE DATE
26 Section 601. Effective date.--This act shall take effect
27 July 1, 2001, or immediately, whichever is later.
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