PRIOR PRINTER'S NOS. 1927, 1948 PRINTER'S NO. 1969
No. 5 Session of 2002
INTRODUCED BY THOMPSON AND BRIGHTBILL, APRIL 19, 2002
AS AMENDED ON SECOND CONSIDERATION, APRIL 30, 2002
AN ACT
1 To provide from the General Fund for the expenses of the
2 Executive, Legislative and Judicial Departments of the
3 Commonwealth, the public debt and for the public schools for
4 the fiscal year July 1, 2002, to June 30, 2003, for certain
5 institutions and organizations, and for the payment of bills
6 incurred and remaining unpaid at the close of the fiscal year
7 ending June 30, 2002; to provide appropriations from the
8 State Lottery Fund, the Energy Conservation and Assistance
9 Fund, the Hazardous Material Response Fund, The State Stores
10 Fund, the Milk Marketing Fund, the Home Investment Trust
11 Fund, the Emergency Medical Services Operating Fund, the
12 Tuition Payment Fund, the Banking Department Fund, the
13 Firearm Records Check Fund and the Ben Franklin Technology
14 Development Authority Fund to the Executive Department; to
15 provide appropriations from the Judicial Computer System
16 Augmentation Account to the Judicial Department for the
17 fiscal year July 1, 2002, to June 30, 2003; to provide
18 appropriations from the Motor License Fund for the fiscal
19 year July 1, 2002, to June 30, 2003, for the proper operation
20 of the several departments of the Commonwealth and the
21 Pennsylvania State Police authorized to spend Motor License
22 Fund moneys; to provide for the appropriation of Federal
23 funds to the Executive Department of the Commonwealth and for
24 the establishment of restricted receipt accounts for the
25 fiscal year July 1, 2002, to June 30, 2003, and for the
26 payment of bills remaining unpaid at the close of the fiscal
27 year ending June 30, 2002; and to provide for the additional
28 appropriation of Federal and State funds for the Executive
29 Department of the Commonwealth for the fiscal year July 1,
30 2001, to June 30, 2002, and for the payment of bills incurred
31 and remaining unpaid at the close of the fiscal year ending
32 June 30, 2001.
33 TABLE OF CONTENTS
1 PART I. GENERAL PROVISIONS
2 Section 101. Short title.
3 Section 102. Definitions.
4 Section 103. Abbreviations.
5 Section 104. State appropriations.
6 Section 105. Federal augmentation appropriations.
7 Section 106. Block grants.
8 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
9 FOR 2002-2003
10 SUBPART A. EXECUTIVE DEPARTMENT
11 Section 201. Governor.
12 Section 202. Executive Offices.
13 Section 203. Lieutenant Governor.
14 Section 204. Attorney General.
15 Section 205. Auditor General.
16 Section 206. Treasury Department.
17 Section 207. Department of Aging.
18 Section 208. Department of Agriculture.
19 Section 209. Department of Community and Economic Development.
20 Section 210. Department of Conservation and Natural Resources.
21 Section 211. Department of Corrections.
22 Section 212. Department of Education.
23 Section 213. Department of Environmental Protection.
24 Section 214. Department of General Services.
25 Section 215. Department of Health.
26 Section 216. Insurance Department.
27 Section 217. Department of Labor and Industry.
28 Section 218. Department of Military and Veterans Affairs.
29 Section 219. Department of Public Welfare.
30 Section 220. Department of Revenue.
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1 Section 221. Department of State.
2 Section 222. Department of Transportation.
3 Section 223. Pennsylvania State Police.
4 Section 224. State Civil Service Commission.
5 Section 225. Pennsylvania Emergency Management Agency.
6 Section 226. Pennsylvania Fish and Boat Commission.
7 Section 227. State System of Higher Education.
8 Section 228. Pennsylvania Higher Education Assistance Agency.
9 Section 229. Pennsylvania Historical and Museum Commission.
10 Section 230. Pennsylvania Infrastructure Investment Authority.
11 Section 231. Environmental Hearing Board.
12 Section 232. Pennsylvania Board of Probation and Parole.
13 Section 233. Pennsylvania Public Television Network Commission.
14 Section 234. Pennsylvania Securities Commission.
15 Section 235. State Tax Equalization Board.
16 Section 236. Health Care Cost Containment Council.
17 Section 237. State Ethics Commission.
18 SECTION 238. PENNSYLVANIA HOUSING FINANCE AGENCY. <--
19 SUBPART B. LEGISLATIVE DEPARTMENT
20 Section 251. Senate.
21 Section 252. House of Representatives.
22 Section 253. Legislative Reference Bureau.
23 Section 254. Legislative Budget and Finance Committee.
24 Section 255. Legislative Data Processing Committee.
25 Section 256. Joint State Government Commission.
26 Section 257. Local Government Commission.
27 Section 258. Joint Legislative Air and Water Pollution Control
28 and Conservation Committee.
29 Section 259. Legislative Audit Advisory Commission.
30 Section 260. Independent Regulatory Review Commission.
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1 Section 261. Capitol Preservation Committee.
2 Section 262. Pennsylvania Commission on Sentencing.
3 Section 263. Center for Rural Pennsylvania.
4 Section 264. Commonwealth Mail Processing Center.
5 SUBPART C. JUDICIAL DEPARTMENT
6 Section 281. Supreme Court.
7 Section 282. Superior Court.
8 Section 283. Commonwealth Court.
9 Section 284. Courts of common pleas.
10 Section 285. Community courts - district justices.
11 Section 286. Philadelphia Traffic Court.
12 Section 287. Philadelphia Municipal Court.
13 Section 288. Pittsburgh Magistrate Court.
14 Section 289. Judicial Conduct Board.
15 Section 290. Court of Judicial Discipline.
16 Section 291. Juror cost reimbursement.
17 Section 292. County court reimbursement.
18 PART III. STATE LOTTERY FUND APPROPRIATIONS
19 Section 301. Department of Aging.
20 PART IV. ENERGY CONSERVATION AND ASSISTANCE FUND APPROPRIATIONS
21 Section 401. Department of Environmental Protection.
22 Section 402. Department of Public Welfare.
23 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
24 APPROPRIATIONS
25 Section 501. Supreme Court.
26 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
27 APPROPRIATIONS
28 Section 601. Department of Health.
29 Section 602. Department of Public Welfare.
30 PART VII. STATE STORES FUND APPROPRIATIONS
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1 Section 701. Pennsylvania State Police.
2 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
3 FOR 2002-2003
4 SUBPART A. MOTOR LICENSE FUND
5 Section 801. Department of Transportation.
6 Section 802. Executive Offices.
7 Section 803. Treasury Department.
8 Section 804. Department of Conservation and Natural Resources.
9 Section 805. Department of Education.
10 Section 806. Department of Environmental Protection.
11 Section 807. Department of General Services.
12 Section 808. Department of Revenue.
13 Section 809. Pennsylvania State Police.
14 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
15 Section 821. Department of Transportation.
16 PART IX. HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS
17 Section 901. Pennsylvania Emergency Management Agency.
18 PART X. MILK MARKETING FUND APPROPRIATIONS
19 Section 1001. Milk Marketing Board.
20 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
21 Section 1101. Department of Community and Economic Development.
22 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
23 Section 1201. Treasury Department.
24 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
25 Section 1301. Department of Banking.
26 Section 1302. Department of General Services.
27 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
28 Section 1401. Pennsylvania State Police.
29 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
30 AUTHORITY FUND APPROPRIATIONS
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1 Section 1501. Department of Community and Economic Development.
2 PART XVI. RESTRICTED RECEIPT ACCOUNTS
3 SUBPART A. OPTIONAL ACCOUNTS
4 Section 1601. General provisions.
5 Section 1602. Department of Community and Economic Development.
6 Section 1603. Department of Conservation and Natural
7 Resources.
8 Section 1604. Department of Education.
9 Section 1605. Department of Environmental Protection.
10 Section 1606. Department of Transportation.
11 Section 1607. Pennsylvania Emergency Management Agency.
12 Section 1608. Pennsylvania Historical and Museum Commission.
13 SUBPART B. RESTRICTED RECEIPT ACCOUNT - VOLUNTEER FIRE
14 COMPANY AND VOLUNTEER AMBULANCE SERVICE GRANTS
15 Section 1621. General provisions.
16 Section 1622. Pennsylvania Emergency Management Agency.
17 PART XVII. ADDITIONAL APPROPRIATIONS FOR
18 FISCAL YEAR 2001-2002
19 SUBPART A. GENERAL PROVISIONS
20 Section 1701. State appropriations from General Fund.
21 Section 1702. Federal augmentation appropriations.
22 SUBPART B. EXECUTIVE DEPARTMENT
23 Section 1711. Executive Offices.
24 Section 1712. Department of Agriculture.
25 Section 1713. Department of Community and Economic Development.
26 Section 1714. Department of Education.
27 Section 1715. Department of General Services.
28 Section 1716. Department of Health.
29 Section 1717. Department of Military and Veterans Affairs.
30 Section 1718. Department of Public Welfare.
20020S0005B1969 - 6 -
1 Section 1719. Department of State.
2 Section 1720. Pennsylvania State Police.
3 Section 1721. Pennsylvania Emergency Management Agency.
4 Section 1722. Pennsylvania Historical and Museum Commission.
5 Section 1723. Public Utility Commission.
6 SUBPART C. STATE LOTTERY FUND
7 Section 1751. Department of Aging.
8 SUBPART D. MISCELLANEOUS PROVISIONS FOR 2001-2002
9 Section 1791. Prior laws unaffected.
10 Section 1792. Compliance with other law before funds
11 available.
12 Section 1793. Contracts prerequisite to encumbering
13 or committing funds.
14 Section 1794. Minority business set-asides.
15 Section 1795. Appropriation of funds from miscellaneous
16 sources.
17 Section 1796. Lapsing of unused funds.
18 Section 1796.1. Waiver provision not applicable.
19 Section 1797. Construction with prior appropriation acts.
20 Section 1798. Deduction of expended appropriations under prior
21 law.
22 PART XVIII. SPECIAL PROVISIONS FOR
23 FEDERAL FUNDS FOR 2002-2003
24 Section 1801. General Fund repository for Federal funds.
25 Section 1802. Limitation on encumbering or spending Federal
26 funds.
27 Section 1803. Appropriation of prior unspent Federal funds.
28 Section 1804. Subgrants between Federal fund appropriations.
29 Section 1805. Utilization of emergency Federal funds.
30 Section 1806. Transfer of funds from TANFBG to CCDFBG and
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1 SSBG.
2 Section 1807. Transfer of LIHEAP funds.
3 PART XIX. MISCELLANEOUS PROVISIONS FOR 2002-2003
4 Section 1901. Prior laws unaffected.
5 Section 1902. Compliance with other law before funds available.
6 Section 1903. Contracts prerequisite to encumbering or
7 committing funds.
8 Section 1904. Minority business set-asides.
9 Section 1905. Appropriation of funds from miscellaneous
10 sources.
11 Section 1906. Lapsing of unused funds.
12 Section 1906.1. Waiver provision not applicable.
13 Section 1907. Appellate courts appropriation contingency.
14 Section 1908. Transfer of excess funds.
15 Section 1909. Transfer of funds by the Supreme Court.
16 Section 1910. Transfer from Hazardous Sites Cleanup Fund.
17 PART XX. EFFECTIVE DATE
18 Section 2001. Effective date.
19 The General Assembly of the Commonwealth of Pennsylvania
20 hereby enacts as follows:
21 PART I
22 GENERAL PROVISIONS
23 Section 101. Short title.--This act shall be known and may
24 be cited as the General Appropriation Act of 2002.
25 Section 102. Definitions.--The following words and phrases
26 when used in this act shall have the meanings given to them in
27 this section unless the context clearly indicates otherwise:
28 "Employees." Includes all directors, superintendents, bureau
29 or division chiefs, assistant directors, assistant
30 superintendents, assistant chiefs, experts, scientists,
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1 engineers, surveyors, draftsmen, accountants, secretaries,
2 auditors, inspectors, examiners, analysts, statisticians,
3 marshals, clerks, stenographers, bookkeepers, messengers and
4 other assistants in any department, board or commission.
5 "Expenses" and "maintenance." Includes all printing, binding
6 and stationery, food and forage, materials and supplies,
7 traveling expenses, training, motor vehicle supplies and
8 repairs, freight, express and cartage, postage, telephones and
9 telegraph rentals and toll charges, newspaper advertising and
10 notices, public advertising by or through any medium, fuel,
11 light, heat, power and water, minor construction and renovation,
12 repairs or reconstruction of equipment, buildings and
13 facilities, rent of real estate and equipment, premiums on
14 workers' compensation, insurance premiums on policies of
15 liability insurance, insurance premiums on medical payment
16 insurance and surety bonds for volunteer workers, premiums on
17 employee group life insurance and employee and retired employee
18 group hospital and medical insurance, payment of Commonwealth
19 share of Social Security taxes and unemployment compensation
20 costs for State employees, the purchase of replacement or
21 additional equipment and machinery and all other incidental
22 costs and expenses, including payment to the Department of
23 General Services of mileage and other charges for the use of
24 automobiles and rental payments for permanently assigned
25 automobiles and of expenses or costs of services incurred
26 through the Purchasing Fund. The term "expenses" also shall
27 include the medical costs for the treatment of inmates of State
28 institutions when the inmate must be transferred to an outside
29 hospital: Provided, That in no case shall the State institution
30 pay more for patient care than that provided under the State
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1 medical assistance program.
2 Section 103. Abbreviations.--The following abbreviations
3 when used in this act shall have the meanings given to them in
4 this section unless the context clearly indicates otherwise:
5 "ARC." Appalachian Regional Commission.
6 "BG." Block grant.
7 "CCDFBG." Child Care and Development Fund Block Grant.
8 "CSBG." Community Services Block Grant.
9 "DCSI." Drug Control and Systems Improvement Formula Grant
10 Program.
11 "DFSC." Drug Free Schools and Communities Act.
12 "DOE." Department of Energy.
13 "EEOC." Equal Employment Opportunity Commission.
14 "EPA." Environmental Protection Agency.
15 "ESEA." Elementary and Secondary Education Act.
16 "FEMA." Federal Emergency Management Agency.
17 "FTA." Federal Transit Administration.
18 "HUD." Department of Housing and Urban Development.
19 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
20 "LSTA." Library Services and Technology Act.
21 "MCHSBG." Maternal and Child Health Services Block Grant.
22 "MHSBG." Mental Health Services Block Grant.
23 "MR." Mental Retardation.
24 "PHHSBG." Preventive Health and Health Services Block Grant.
25 "SABG." Substance Abuse Block Grant.
26 "SCDBG." Small Communities Development Block Grant.
27 "SDA." Service Delivery Area.
28 "SSBG." Social Services Block Grant.
29 "TANFBG." Temporary Assistance for Needy Families Block
30 Grant.
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1 "VA." Veterans' Administration.
2 "WIA." Workforce Investment Act.
3 "WIC." Women, Infants and Children Program.
4 Section 104. State appropriations.--(a) General Fund.--The
5 following sums set forth in this act, or as much thereof as may
6 be necessary, are hereby specifically appropriated from the
7 General Fund to the several hereinafter named agencies of the
8 Executive, Legislative and Judicial Departments of the
9 Commonwealth for the payment of salaries, wages or other
10 compensation and travel expenses of the duly elected or
11 appointed officers and employees of the Commonwealth, for the
12 payment of fees for contractual services rendered, for the
13 purchase or rental of goods and services, printing, public
14 advertising by or through any medium, equipment, land and
15 buildings and for payment of any other expenses, as provided by
16 law or by this act, necessary for the proper conduct of the
17 duties, functions and activities and for the purposes
18 hereinafter set forth for the fiscal year beginning July 1,
19 2002, and for the payment of bills incurred and remaining unpaid
20 at the close of the fiscal year ending June 30, 2002.
21 (b) State Lottery Fund.--The following sums set forth in
22 this act, or as much thereof as may be necessary, are hereby
23 specifically appropriated from the State Lottery Fund to the
24 several hereinafter named agencies of the Executive Department
25 of the Commonwealth for the payment of salaries, wages or other
26 compensation and travel expenses of the duly appointed officers
27 and employees of the Commonwealth, for the payment of fees for
28 contractual services rendered, for the purchase or rental of
29 goods and services and for payment of any other expenses, as
30 provided by law or by this act, necessary for the proper conduct
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1 of the duties, functions and activities and for the purposes
2 hereinafter set forth for the fiscal year beginning July 1,
3 2002, and for the payment of bills incurred and remaining unpaid
4 at the close of the fiscal year ending June 30, 2002.
5 (c) Energy Conservation and Assistance Fund.--The following
6 sums set forth in this act, or as much thereof as may be
7 necessary, are hereby specifically appropriated from the Energy
8 Conservation and Assistance Fund to the several hereinafter
9 named agencies of the Executive Department of the Commonwealth
10 for the payment of fees for contractual services rendered, for
11 the purchase or rental of goods and services and for the payment
12 of any other expenses, as provided by law or by this act,
13 necessary for the proper conduct of the duties, functions and
14 activities and for the purposes hereinafter set forth for the
15 fiscal year beginning July 1, 2002, and for the payment of bills
16 incurred and remaining unpaid at the close of the fiscal year
17 ending June 30, 2002.
18 (d) Judicial Computer System Augmentation Account.--The
19 following sums set forth in this act, or as much thereof as may
20 be necessary, are hereby specifically appropriated from the
21 restricted receipt account established within the General Fund,
22 known as the Judicial Computer System Augmentation Account, to
23 the Judicial Department of the Commonwealth for the payment of
24 salaries, wages or other compensation and travel expenses, for
25 the payment of fees for contractual services rendered, for the
26 purchase or rental of goods and services and for the payment of
27 any other expenses, as provided by law or by this act, necessary
28 for the proper conduct of the duties, functions and activities
29 and for the purposes hereinafter set forth for the fiscal year
30 beginning July 1, 2002, and for the payment of bills incurred
20020S0005B1969 - 12 -
1 and remaining unpaid at the close of the fiscal year ending June
2 30, 2002.
3 (e) Emergency Medical Services Operating Fund.--The
4 following sums set forth in this act, or as much thereof as may
5 be necessary, are hereby specifically appropriated from the
6 Emergency Medical Services Operating Fund to the several
7 hereinafter named agencies of the Executive Department of the
8 Commonwealth for the payment of fees for contractual services
9 rendered, for the purchase or rental of goods and services and
10 for the payment of any other expenses, as provided by law or by
11 this act, necessary for the proper conduct of the duties,
12 functions and activities and for the purposes hereinafter set
13 forth for the fiscal year beginning July 1, 2002, and for the
14 payment of bills incurred and remaining unpaid at the close of
15 the fiscal year ending June 30, 2002.
16 (f) The State Stores Fund.--The following sums set forth in
17 this act, or as much thereof as may be necessary, are hereby
18 specifically appropriated from The State Stores Fund to the
19 hereinafter named agency of the Executive Department of the
20 Commonwealth for the payment of salaries, wages or other
21 compensation and travel expenses of the duly appointed officers
22 and employees of the Commonwealth, for the payment of fees for
23 contractual services rendered, for the purchase or rental of
24 goods and services and for the payment of any other expenses, as
25 provided by law or by this act, necessary for the proper conduct
26 of the duties, functions and activities and for the purposes
27 hereinafter set forth for the fiscal year beginning July 1,
28 2002, and for the payment of bills incurred and remaining unpaid
29 at the close of the fiscal year ending June 30, 2002.
30 (g) Motor License Fund.--The following sums, or as much
20020S0005B1969 - 13 -
1 thereof as may be necessary, are hereby appropriated from the
2 Motor License Fund to the hereinafter named agencies of the
3 Executive Department for the payment of salaries, wages and
4 other compensation and travel expenses of the duly elected or
5 appointed officers and employees of the Commonwealth, for
6 contractual services and other expenses necessary for the proper
7 conduct of the duties, functions and activities for the purposes
8 hereinafter set forth for the fiscal year beginning July 1,
9 2002, and for the payment of bills incurred and remaining unpaid
10 at the close of the fiscal year ending June 30, 2002.
11 (h) Aviation Restricted Revenue Account.--The following
12 sums, or as much thereof as may be necessary, are hereby
13 appropriated from the Aviation Restricted Revenue Account in the
14 Motor License Fund to the hereinafter named agencies of the
15 Executive Department for the purposes set forth herein for the
16 fiscal year beginning July 1, 2002, and for the payment of bills
17 incurred and remaining unpaid at the close of the fiscal year
18 ending June 30, 2002.
19 (i) Hazardous Material Response Fund.--The following sums
20 set forth in this act, or as much thereof as may be necessary,
21 are hereby specifically appropriated from the Hazardous Material
22 Response Fund to the several hereinafter named agencies of the
23 Executive Department of the Commonwealth for the payment of fees
24 for contractual services rendered, for the purchase or rental of
25 goods and services and for the payment of any other expenses, as
26 provided by law or by this act, necessary for the proper conduct
27 of the duties, functions and activities and for the purposes
28 hereinafter set forth for the fiscal year beginning July 1,
29 2002, and for the payment of bills incurred and remaining unpaid
30 at the close of the fiscal year ending June 30, 2002.
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1 (j) Milk Marketing Fund.--The following sums set forth in
2 this act, or as much thereof as may be necessary, are hereby
3 specifically appropriated from the Milk Marketing Fund to the
4 several hereinafter named agencies of the Executive Department
5 of the Commonwealth for the payment of salaries, wages or other
6 compensation and travel expenses of the duly appointed officers
7 and employees of the Commonwealth, for the payment of fees for
8 contractual services rendered, for the purchase or rental of
9 goods and services and for the payment of any other expenses, as
10 provided by law or by this act, necessary for the proper conduct
11 of the duties, functions and activities and for the purposes
12 hereinafter set forth for the fiscal year beginning July 1,
13 2002, and for the payment of bills incurred and remaining unpaid
14 at the close of the fiscal year ending June 30, 2002.
15 (k) Home Investment Trust Fund.--The following sums set
16 forth in this act, or as much thereof as may be necessary, are
17 hereby specifically appropriated from the Home Investment Trust
18 Fund to the hereinafter named agencies of the Executive
19 Department of the Commonwealth for the payment of salaries,
20 wages or other compensation and travel expenses of the duly
21 appointed officers and employees of the Commonwealth, for the
22 payment of fees for contractual services rendered, for the
23 purchase or rental of goods and services and for the payment of
24 any other expenses, as provided by law or by this act, necessary
25 for the proper conduct of the duties, functions and activities
26 and for the purposes hereinafter set forth for the fiscal year
27 beginning July 1, 2002, and for the payment of bills incurred
28 and remaining unpaid at the close of the fiscal year ending June
29 30, 2002.
30 (l) Tuition Payment Fund.--The following sums set forth in
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1 this act, or as much thereof as may be necessary, are hereby
2 specifically appropriated from the Tuition Payment Fund to the
3 hereinafter named agencies of the Executive Department of the
4 Commonwealth for the payment of salaries, wages or other
5 compensation and travel expenses of the duly appointed officers
6 and employees of the Commonwealth, for the payment of fees for
7 contractual services rendered, for the purchase or rental of
8 goods and services and for the payment of any other expenses, as
9 provided by law or by this act, necessary for the proper conduct
10 of the duties, functions and activities and for the purposes
11 hereinafter set forth for the fiscal year beginning July 1,
12 2002, and for the payment of bills incurred and remaining unpaid
13 at the close of the fiscal year ending June 30, 2002.
14 (m) Banking Department Fund.--The following sums set forth
15 in this act, or as much thereof as may be necessary, are hereby
16 specifically appropriated from the Banking Department Fund to
17 the hereinafter named agencies of the Executive Department of
18 the Commonwealth for the payment of salaries, wages or other
19 compensation and travel expenses of the duly appointed officers
20 and employees of the Commonwealth, for the payment of fees for
21 contractual services rendered, for the purchase or rental of
22 goods and services and for the payment of any other expenses, as
23 provided by law or by this act, necessary for the proper conduct
24 of the duties, functions and activities and for the purposes
25 hereinafter set forth for the fiscal year beginning July 1,
26 2002, and for the payment of bills incurred and remaining unpaid
27 at the close of the fiscal year ending June 30, 2002.
28 (n) Firearm Records Check Fund.--The following sums set
29 forth in this act, or as much thereof as may be necessary, are
30 hereby specifically appropriated from the Firearm Records Check
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1 Fund to the hereinafter named agencies of the Executive
2 Department of the Commonwealth for the payment of salaries,
3 wages or other compensation and travel expenses of the duly
4 appointed officers and employees of the Commonwealth, for the
5 payment of fees for contractual services rendered, for the
6 purchase or rental of goods and services and for the payment of
7 any other expenses, as provided by law or by this act, necessary
8 for the proper conduct of the duties, functions and activities
9 and for the purposes hereinafter set forth for the fiscal year
10 beginning July 1, 2002, and for the payment of bills incurred
11 and remaining unpaid at the close of the fiscal year ending June
12 30, 2002.
13 (o) Ben Franklin Technology Development Authority Fund.--The
14 following sums set forth in this act, or as much thereof as may
15 be necessary, are hereby specifically appropriated from the Ben
16 Franklin Technology Development Authority Fund to the
17 hereinafter named agencies of the Executive Department of the
18 Commonwealth for the payment of salaries, wages or other
19 compensation and travel expenses of the duly appointed officers
20 and employees of the Commonwealth, for the payment of fees for
21 contractual services rendered, for the purchase or rental of
22 goods and services and for the payment of any other expenses, as
23 provided by law or by this act, necessary for the proper conduct
24 of the duties, functions and activities and for the purposes
25 hereinafter set forth for the fiscal year beginning July 1,
26 2002, and for the payment of bills incurred and remaining unpaid
27 at the close of the fiscal year ending June 30, 2002.
28 Section 105. Federal augmentation appropriations.--The
29 following Federal augmentation appropriations set forth in this
30 act, or as much thereof as may be necessary, are hereby
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1 specifically appropriated from the Federal augmentation funds to
2 the several hereinafter named agencies of the Executive
3 Department of the Commonwealth for the payment of the expenses
4 of implementing and carrying out the programs stated herein for
5 the fiscal year beginning July 1, 2002, and for the payment of
6 bills incurred and remaining unpaid at the close of the fiscal
7 year ending June 30, 2002. Unless otherwise stated, the
8 appropriations include any carryovers from the prior fiscal
9 year.
10 Section 106. Block grants.--(a) Appropriation.--The
11 following sums set forth in this act, or as much thereof as may
12 be necessary, are hereby specifically appropriated from the
13 block grant (BG) funds to the several hereinafter named agencies
14 of the Executive Department of the Commonwealth for the
15 purposes, and under the restrictions, for which the funds are
16 provided for the fiscal year beginning July 1, 2002.
17 (b) Small Communities Development Block Grant.--The Small
18 Communities Development Block Grant (SCDBG) is to assist small
19 cities and communities that have a high concentration of
20 impoverished citizens and substandard housing to expand their
21 low-income and moderate-income housing opportunities and to meet
22 community development needs.
23 (c) Community Services Block Grant.--The Community Services
24 Block Grant (CSBG) is to provide a range of services and
25 activities having a measurable and potentially major impact on
26 the causes of poverty in the community or those areas of the
27 community where poverty is a particularly acute problem. In
28 addition, new focus may be placed on the unemployed, both old
29 and new. Local agencies may lower their eligibility requirements
30 for recipients to three months to allow greater flexibility to
20020S0005B1969 - 18 -
1 assure proper consideration of each recipient.
2 (d) Preventive Health and Health Services Block Grant.--The
3 Preventive Health and Health Services Block Grant (PHHSBG) is
4 for the provision of preventive health and other health services
5 related to emergency medical systems, health initiative grants,
6 comprehensive public health, hypertension, fluoridation, health
7 education, risk reduction, home health, rape crisis and domestic
8 violence services.
9 (e) Maternal and Child Health Services Block Grant.--The
10 Maternal and Child Health Services Block Grant (MCHSBG) is to
11 enable states to maintain and strengthen their leadership in
12 planning, promoting, coordinating and evaluating health care for
13 pregnant women, mothers, infants and children, and children with
14 special health care needs, and in providing health services for
15 mothers and children who do not have access to adequate health
16 care.
17 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
18 Income Home Energy Assistance Block Grant (LIHEABG) is to help
19 lessen the impact of the high cost of energy on low-income
20 families and individuals, including energy efficiency grants for
21 low-income dwellings. No less than 15% of the LIHEABG funds
22 received shall be used for weatherization. LIHEABG funds
23 received pursuant to a Presidential release of contingency funds
24 shall be exempt from the 15% requirement. Unexpended
25 weatherization funds which would result in LIHEABG funds being
26 returned to the Federal Department of Health and Human Services
27 may be spent for assistance grants at the discretion of the
28 Secretary of the Budget. The Secretary of the Budget shall
29 notify the chairman and the minority chairman of the
30 Appropriations Committee of the Senate and the chairman and the
20020S0005B1969 - 19 -
1 minority chairman of the Appropriations Committee of the House
2 of Representatives of the intent to reallocate any such funds
3 ten days prior to any reallocation.
4 (g) Social Services Block Grant.--The Social Services Block
5 Grant (SSBG) is for the provision of social services to eligible
6 persons.
7 (h) Mental Health Services Block Grant.--The Mental Health
8 Services Block Grant (MHSBG) provides funds for the provision of
9 services to adults with serious mental illness or children with
10 serious emotional disturbance.
11 (i) Substance Abuse Block Grant.--The Substance Abuse Block
12 Grant (SABG) provides funds to establish and maintain programs
13 to combat alcohol and drug abuse.
14 (j) Child Care and Development Fund Block Grant.--The Child
15 Care and Development Fund Block Grant (CCDFBG) is for the
16 provision of direct child care or to increase the quality and
17 availability of child care for low-income families.
18 (k) Temporary Assistance for Needy Families Block Grant.--
19 The Temporary Assistance for Needy Families Block Grant (TANFBG)
20 provides funds for the provision of cash grants, child care,
21 training and support services, child welfare and administration
22 for eligible families and individuals.
23 PART II
24 GENERAL FUND AND FEDERAL APPROPRIATIONS
25 FOR 2002-2003
26 SUBPART A
27 EXECUTIVE DEPARTMENT
28 Section 201. Governor.--The
29 following amounts are appropriated to
30 the Governor: Federal State
20020S0005B1969 - 20 -
1 For the Office of the Governor:
2 including the maintenance of the
3 Governor's Home, the expense of
4 entertainment of official guests and
5 members of the General Assembly and
6 the Judiciary, participation in the
7 Governor's Conference, the expenses of
8 the Executive Board and the payment of
9 traveling expenses of persons other
10 than employees of the Commonwealth
11 appointed by the Governor to represent
12 or otherwise serve the Commonwealth.
13 State appropriation........ 8,027,000 <--
14 STATE APPROPRIATION........ 6,627,000 <--
15 For a portrait of the former
16 Governor.
17 State appropriation........ 7,000
18 Section 202. Executive Offices.--
19 The following amounts are appropriated
20 to the Executive Offices: Federal State
21 For the Office of Administration.
22 State appropriation........ 8,914,000
23 To the Office of Administration for
24 payment of Medicare Part B enrollment
25 penalties.
26 State appropriation........ 440,000
27 For information communications. <--
28 This appropriation may be distributed
29 upon approval of the Secretary of the
30 Budget to other State agencies. The
20020S0005B1969 - 21 -
1 Secretary of the Budget shall provide,
2 prior to distribution to other
3 agencies, notice of any such
4 distribution to the chairman and the
5 minority chairman of the
6 Appropriations Committee of the Senate
7 and the chairman and minority chairman
8 of the Appropriations Committee of the
9 House of Representatives.
10 State appropriation........ 13,326,000
11 For the Technology Investment
12 Program. This appropriation may be
13 distributed upon approval of the
14 Secretary of the Budget to other State
15 agencies. The Secretary of the Budget
16 shall provide, prior to distribution
17 to other agencies, notice of any such
18 distribution to the chairman and the
19 minority chairman of the
20 Appropriations Committee of the Senate
21 and the chairman and the minority
22 chairman of the Appropriations
23 Committee of the House of
24 Representatives.
25 State appropriation........ 19,106,000
26 For Commonwealth Technology
27 Services.
28 State appropriation........ 34,566,000
29 For electronic government.
30 State appropriation........ 3,500,000
20020S0005B1969 - 22 -
1 For communications management.
2 State appropriation........ 5,495,000
3 For integrated management systems.
4 State appropriation........ 71,870,000
5 For the Integrated Criminal Justice
6 System. This appropriation may be
7 distributed upon approval of the
8 Secretary of the Budget to other State
9 agencies. The Secretary of the Budget
10 shall provide, prior to distribution
11 to other agencies, notice of any such
12 distribution to the chairman and the
13 minority chairman of the
14 Appropriations Committee of the Senate
15 and the chairman and the minority
16 chairman of the Appropriations
17 Committee of the House of
18 Representatives.
19 State appropriation........ 12,633,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the integrated
23 criminal justice system:
24 (1) "Justice Information
25 Technology Integration
26 Implementation."
27 Federal appropriation...... 395,000
28 For the Inspector General.
29 State appropriation........ 3,263,000
30 For the investigation of welfare
20020S0005B1969 - 23 -
1 fraud and related activities.
2 State appropriation........ 12,913,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for the investigation of
6 welfare fraud activities:
7 (1) "TANFBG - Program
8 Accountability."
9 Federal appropriation...... 2,722,000
10 (2) "Food Stamps - Program
11 Accountability."
12 Federal appropriation...... 6,613,000
13 (3) "Medical Assistance - Program
14 Accountability."
15 Federal appropriation...... 2,914,000
16 (4) "Subsidized Day Care-Fraud
17 Investigation."
18 Federal appropriation...... 253,000
19 For the Office of the Budget.
20 State appropriation........ 31,329,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for the Office of the
24 Budget:
25 (1) "WIA - Program
26 Accountability."
27 Federal appropriation...... 400,000
28 For an audit of the Auditor
29 General.
30 State appropriation........ 80,000
20020S0005B1969 - 24 -
1 To implement the provisions of the
2 Health Insurance Portability and
3 Accountability Act (HIPAA). This
4 appropriation may be distributed upon
5 approval of the Secretary of the
6 Budget to other State agencies. The
7 Secretary of the Budget shall provide,
8 prior to the distribution to other
9 agencies, notice of any such
10 distribution to the chairman and
11 minority chairman of the
12 Appropriations Committee of the Senate
13 and the chairman and minority chairman
14 of the Appropriations Committee of the
15 House of Representatives.
16 State appropriation........ 12,600,000
17 For the Office of General Counsel.
18 State appropriation........ 6,354,000
19 For the Rural Development Council.
20 State appropriation........ 218,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated to the Rural Development
24 Council:
25 (1) "Rural Development."
26 Federal appropriation...... 116,000
27 For the Pennsylvania Human
28 Relations Commission.
29 State appropriation........ 11,001,000
30 The following Federal amounts are
20020S0005B1969 - 25 -
1 appropriated to supplement the sum
2 appropriated for the Pennsylvania
3 Human Relations Commission:
4 (1) "EEOC - Special Project
5 Grant."
6 Federal appropriation...... 2,000,000
7 (2) "HUD - Special Project Grant."
8 Federal appropriation...... 1,500,000
9 For the Governor's Advisory
10 Commission on Latino Affairs.
11 State appropriation........ 232,000
12 For the African-American Affairs
13 Commission.
14 State appropriation........ 363,000
15 For the Council on the Arts.
16 State appropriation........ 1,182,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the Council on the
20 Arts:
21 (1) "National Endowment for the
22 Arts - Administration."
23 Federal appropriation...... 175,000
24 For the Pennsylvania Commission for
25 Women.
26 State appropriation........ 287,000
27 For the Juvenile Court Judges
28 Commission.
29 State appropriation........ 2,285,000
30 For the Public Employee Retirement
20020S0005B1969 - 26 -
1 Commission.
2 State appropriation........ 682,000
3 For the Pennsylvania Commission on
4 Crime and Delinquency.
5 State appropriation........ 5,075,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the Pennsylvania
9 Commission on Crime and Delinquency:
10 (1) "Plan for Juvenile Justice."
11 Federal appropriation...... 350,000
12 (2) "DCSI - Administration."
13 Federal appropriation...... 1,600,000
14 (3) "DCSI - Program Grants."
15 Federal appropriation...... 25,000,000
16 (4) "DCSI - Criminal History
17 Records."
18 Federal appropriation...... 10,000
19 (5) "Juvenile Justice - Title V."
20 Federal appropriation...... 4,000,000
21 (6) "Juvenile Justice - Title V -
22 Administration."
23 Federal appropriation...... 60,000
24 (7) "Statistical Analysis Center."
25 Federal appropriation...... 150,000
26 (8) "National Criminal History
27 Improvement Program."
28 Federal appropriation...... 5,800,000
29 (9) "Crime Victims' Compensation
30 Services."
20020S0005B1969 - 27 -
1 Federal appropriation...... 5,000,000
2 (10) "Crime Victim Assistance."
3 Federal appropriation...... 18,000,000
4 (11) "Violence Against Women
5 Formula Grant Program."
6 Federal appropriation...... 8,200,000
7 (12) "Violence Against Women
8 Formula Grant Program -
9 Administration."
10 Federal appropriation...... 290,000
11 (13) "Juvenile Justice State
12 Challenge Grants."
13 Federal appropriation...... 1,200,000
14 (14) "Local Law Enforcement Block
15 Grant."
16 Federal appropriation...... 3,200,000
17 (15) "Truth in Sentencing
18 Incentive Grants."
19 Federal appropriation...... 10,000,000
20 (16) "Residential Substance Abuse
21 Treatment Program."
22 Federal appropriation...... 3,000,000
23 (17) "DFSC - Special Program."
24 Federal appropriation...... 5,200,000
25 (18) "Crime Victims Assistance
26 (VOCA) - Administration/Operations."
27 Federal appropriation...... 600,000
28 (19) "Byrne Evaluation Partnership
29 Program."
30 Federal appropriation...... 200,000
20020S0005B1969 - 28 -
1 (20) "Juvenile Accountability
2 Incentive Program."
3 Federal appropriation...... 18,000,000
4 (21) "Juvenile Accountability
5 Incentive Program - Administration."
6 Federal appropriation...... 400,000
7 (22) "Combat Underage Drinking
8 Program."
9 Federal appropriation...... 450,000
10 (23) "Training and Education
11 Assistance Program."
12 Federal appropriation...... 100,000
13 (24) "Rural Domestic Violence and
14 Child Victimization."
15 Federal appropriation...... 415,000
16 (25) "Pennsylvanians Against
17 Underage Drinking."
18 Federal appropriation...... 400,000
19 (26) "Victim Assistance Training
20 Academy."
21 Federal appropriation...... 120,000
22 (27) "Juvenile Justice Training
23 Academy."
24 Federal appropriation...... 4,500,000
25 (28) "TANFBG - Stop Violence
26 Against Women."
27 Federal appropriation...... 1,500,000
28 For a Partnership for Safe Children
29 Program.
30 State appropriation........ 6,373,000
20020S0005B1969 - 29 -
1 For Victims of Juvenile Crime.
2 State appropriation........ 3,838,000
3 For the Weed and Seed program.
4 State appropriation........ 3,584,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for the Weed and Seed
8 program:
9 (1) "TANFBG - Weed and Seed."
10 Federal appropriation...... 2,000,000
11 For the State match requirement for
12 the DCSI Federal funds. This
13 appropriation may be distributed upon
14 approval of the Secretary of the
15 Budget to other State agencies
16 receiving DCSI funds to provide the
17 State match. The Secretary of the
18 Budget shall provide notice of any
19 such distributions to the chairman and
20 the minority chairman of the
21 Appropriations Committee of the Senate
22 and the chairman and the minority
23 chairman of the Appropriations
24 Committee of the House of
25 Representatives.
26 State appropriation........ 1,750,000
27 For payments for grants-in-aid to
28 counties for providing intermediate
29 punishment programs. These funds shall
30 be distributed to the various counties
20020S0005B1969 - 30 -
1 based on the following formula: 50%
2 shall be based on the proportion of
3 offenders diverted from the county
4 prison system to county intermediate
5 punishment programs and 50% shall be
6 based on the proportion of offenders
7 diverted from the State correctional
8 system to the county prison system.
9 State appropriation........ 5,331,000
10 For intermediate punishment grants
11 for drug and alcohol treatment.
12 State appropriation........ 13,000,000
13 For Drug Education and Law
14 Enforcement.
15 State appropriation........ 5,200,000
16 For Research-Based Violence
17 Prevention Programs.
18 State appropriation........ 10,000,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for Research-Based
22 Violence Prevention Programs:
23 (1) "TANFBG - Nurse Home
24 Visitation."
25 Federal appropriation...... 7,200,000
26 For payments of grants to political
27 subdivisions to assist in the
28 improvement of juvenile probation
29 services.
30 State appropriation........ 6,033,000
20020S0005B1969 - 31 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for juvenile probation
4 services:
5 (1) "TANFBG - Juvenile Probation
6 Emergency Services."
7 Federal appropriation...... 2,000,000
8 For specialized probation services,
9 including school-based, community-
10 based, intensive supervision and
11 aftercare services pursuant to
12 standards adopted by the Juvenile
13 Court Judges' Commission.
14 State appropriation........ 15,623,000
15 For grants to the arts.
16 State appropriation........ 14,000,000 <--
17 STATE APPROPRIATION........ 15,400,000 <--
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for grants to the arts:
21 (1) "National Endowment for the
22 Arts - Basic State Grant."
23 Federal appropriation...... 825,000
24 Section 203. Lieutenant
25 Governor.--The following amounts are
26 appropriated to the Lieutenant
27 Governor: Federal State
28 For the Office of the Lieutenant
29 Governor, including payment of
30 expenses of the residence at the
20020S0005B1969 - 32 -
1 Edward Martin Military Reservation.
2 State appropriation........ 758,000
3 For a portrait of the former
4 Lieutenant Governor.
5 State appropriation........ 7,000
6 For the Board of Pardons.
7 State appropriation........ 349,000
8 Section 204. Attorney General.--
9 The following amounts are appropriated
10 to the Attorney General: Federal State
11 For general government operations
12 of the Office of Attorney General.
13 State appropriation........ 37,796,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for general government
17 operations:
18 (1) "State Medicaid Fraud Control
19 Units."
20 Federal appropriation...... 3,501,000
21 (2) "Middle Atlantic - Great Lakes
22 Organized Crime Law Enforcement
23 Network."
24 Federal appropriation...... 5,652,000
25 For computer enhancements.
26 State appropriation........ 2,216,000
27 For drug law enforcement.
28 State appropriation........ 22,334,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20020S0005B1969 - 33 -
1 appropriated for drug law enforcement:
2 (1) "High Intensity Drug
3 Trafficking Areas."
4 Federal appropriation...... 3,101,000
5 For local drug task forces.
6 State appropriation........ 8,788,000
7 For a drug strike task force.
8 State appropriation........ 1,700,000
9 For a capital appeals case unit.
10 State appropriation........ 612,000
11 For charitable nonprofit
12 conversions.
13 State appropriation........ 949,000
14 For tobacco law enforcement.
15 State appropriation........ 513,000
16 For trials resulting from
17 indictments by multicounty grand
18 juries.
19 State appropriation........ 150,000
20 Section 205. Auditor General.--The
21 following amounts are appropriated to
22 the Auditor General: Federal State
23 For the Department of the Auditor
24 General for postauditing, annually,
25 periodically or specially, the affairs
26 of any department, board or commission
27 which is supported out of the General
28 Fund, district justices, other fining
29 offices, Volunteer Firemen's Relief
30 Association Funds and the offices of
20020S0005B1969 - 34 -
1 Statewide elected officials and for
2 the proper auditing of appropriations
3 for or relating to public assistance,
4 including any Federal sums
5 supplementing such appropriations.
6 Funds provided to the Department of
7 the Auditor General shall be for the
8 purpose of performing postaudits in
9 accordance with generally accepted
10 government auditing standards.
11 State appropriation........ 45,351,000
12 For the Board of Claims.
13 State appropriation........ 1,734,000
14 For transfer to the Supplemental
15 State Assistance Fund for Municipal
16 Pension System State Aid.
17 State appropriation........ 331,000
18 For transition expenses for the
19 Office of the Governor.
20 State appropriation........ 175,000
21 For security and other expenses for
22 the former Governor.
23 State appropriation........ 100,000
24 Section 206. Treasury
25 Department.--The following amounts are
26 appropriated to the Treasury
27 Department: Federal State
28 For general government operations
29 of the Treasury Department.
30 State appropriation........ 23,475,000
20020S0005B1969 - 35 -
1 For the computer integration
2 program.
3 State appropriation........ 1,950,000
4 For the Board of Finance and
5 Revenue.
6 State appropriation........ 2,374,000
7 For advertising and promotional
8 activities related to the tuition
9 account program.
10 State appropriation........ 2,000,000 <--
11 STATE APPROPRIATION........ 1,100,000 <--
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
20020S0005B1969 - 36 -
1 Auditor General.
2 State appropriation........ 895,000
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........ 727,000
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........ 75,000
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........ 370,112,000
27 Section 207. Department of
28 Aging.--The following amounts are
29 appropriated to the Department of
30 Aging: Federal State
20020S0005B1969 - 37 -
1 For general government operations
2 of the Department of Aging.
3 State appropriation........ 20,700,000
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...... 1,088,000
17 For family caregiver support.
18 State appropriation........ 11,461,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for family caregiver
22 support:
23 (1) "Programs for the Aging -
24 Title III - Family Caregiver."
25 Federal appropriation...... 10,000,000
26 For preadmission assessment.
27 State appropriation........ 5,886,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for preadmission
20020S0005B1969 - 38 -
1 assessment:
2 (1) "Medical Assistance -
3 Preadmission Assessment."
4 Federal appropriation...... 10,024,000
5 FOR GRANTS TO SENIOR CENTERS. <--
6 STATE APPROPRIATION........ 2,000,000
7 For Alzheimer's outreach.
8 State appropriation........ 250,000
9 TRANSFER TO THE STATE LOTTERY FUND <--
10 TO SUPPORT PACE REINSTATEMENTS THROUGH
11 DECEMBER 31, 2003, PURSUANT TO SECTION
12 2306 OF THE ACT OF JUNE 26, 2001
13 (P.L.755, NO.77), KNOWN AS THE TOBACCO
14 SETTLEMENT ACT.
15 STATE APPROPRIATION........ 19,190,000
16 Section 208. Department of
17 Agriculture.--The following amounts
18 are appropriated to the Department of
19 Agriculture: Federal State
20 For general government operations
21 of the Department of Agriculture.
22 State appropriation........ 32,072,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for general government
26 operations:
27 (1) "Pennsylvania Plant Pest
28 Detection System."
29 Federal appropriation...... 590,000
30 (2) "Poultry Grading Service."
20020S0005B1969 - 39 -
1 Federal appropriation...... 59,000
2 (3) "Medicated Feed Mill
3 Inspection."
4 Federal appropriation...... 26,000
5 (4) "National School Lunch
6 Administration."
7 Federal appropriation...... 310,000
8 (5) "Emergency Food Assistance."
9 Federal appropriation...... 2,900,000
10 (6) "Pesticide Enforcement,
11 Certification, Training and Control
12 Program."
13 Federal appropriation...... 660,000
14 (7) "Agricultural Risk
15 Protection."
16 Federal appropriation...... 25,000
17 (8) "Commodity Supplemental Food."
18 Federal appropriation...... 300,000
19 (9) "Organic Cost Distribution."
20 Federal appropriation...... 190,000
21 For Farmers' Market Food Coupons,
22 including no less than $500,000 for a
23 senior citizens program.
24 State appropriation........ 1,485,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for Farmers Market Food
28 Coupons:
29 (1) "Farmers Market Food Coupons."
30 Federal appropriation...... 2,500,000
20020S0005B1969 - 40 -
1 For the administration of the
2 Agricultural Conservation Easement
3 Program.
4 State appropriation........ 646,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for administration of the
8 Agricultural Conservation Easement
9 Program:
10 (1) "Farmland Protection."
11 Federal appropriation...... 1,500,000
12 For agricultural research.
13 State appropriation........ 3,574,000
14 For agricultural promotion,
15 education and exports.
16 State appropriation........ 1,305,000
17 For hardwoods research and
18 promotion.
19 State appropriation........ 790,000
20 For a farm safety program.
21 State appropriation........ 120,000
22 For the administration of the
23 Nutrient Management Program.
24 State appropriation........ 302,000
25 For the Animal Health Commission.
26 State appropriation........ 4,250,000
27 For animal indemnities payments to
28 farmers for animals destroyed in
29 disease eradication programs.
30 State appropriation........ 300,000
20020S0005B1969 - 41 -
1 For payment into the State Farm
2 Products Show Fund. As a condition for
3 the use of these funds, no
4 expenditures may be made from this
5 appropriation or from the State Farm
6 Products Show Fund for any activities
7 associated with the Pennsylvania
8 Agricultural Foods Exposition (PAFE)
9 unless such activities take place on
10 the premises of the Farm Show Complex,
11 Harrisburg, Pennsylvania.
12 State appropriation........ 1,000,000
13 For payments to county fairs.
14 State appropriation........ 4,400,000
15 For development and operation of an
16 open livestock show, including cattle,
17 swine, sheep and horses.
18 State appropriation........ 225,000
19 For planning and staging of an open
20 dairy show.
21 State appropriation........ 225,000
22 For promotion and holding of annual
23 local, regional and State 4-H Clubs
24 and Future Farmers of America dairy
25 shows.
26 State appropriation........ 50,000
27 The department may make allocations
28 of the above three appropriations, as
29 it deems appropriate, to an
30 association whose purposes are in
20020S0005B1969 - 42 -
1 accord with the purposes and intent of
2 the appropriations, the funds so
3 allocated to be used for the
4 development and operation of
5 Livestock, Dairy and Junior Dairy
6 Shows in the Pennsylvania Farm Show
7 Complex: Provided, That the funds
8 allocated by the department shall only
9 be used for the specific items
10 approved by the department in advance.
11 For planning and staging ten annual
12 4-H Club horse and pony shows and one
13 Statewide show to be held in the fall
14 as preliminary to the Keystone
15 International Livestock Show.
16 State appropriation........ 55,000
17 For grants to counties for the
18 purchase of food to be provided to
19 needy persons in this Commonwealth.
20 This amount includes $1,000,000 for
21 the emergency food assistance
22 development program and up to
23 $1,000,000 for the cost of
24 distributing bonus TEFAP commodities
25 to counties.
26 State appropriation........ 16,450,000
27 For product promotion and
28 marketing.
29 State appropriation........ 950,000
30 The following Federal amounts are
20020S0005B1969 - 43 -
1 appropriated to supplement the sum
2 appropriated for product promotion and
3 marketing:
4 (1) "Market Improvement."
5 Federal appropriation...... 150,000
6 For programs to encourage
7 development of future farmers.
8 State appropriation........ 104,000
9 For payment into the Nutrient
10 Management Fund.
11 State appropriation........ 3,280,000
12 For payment to conservation
13 districts.
14 State appropriation........ 1,210,000
15 For fruit tree indemnity payments
16 relating to Plum Pox Virus.
17 State appropriation........ 3,100,000
18 Section 209. Department of
19 Community and Economic Development.--
20 The following amounts are appropriated
21 to the Department of Community and
22 Economic Development: Federal State
23 For general government operations
24 of the Department of Community and
25 Economic Development.
26 State appropriation........ 18,686,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for general government
30 operations:
20020S0005B1969 - 44 -
1 (1) "ARC - State Technical
2 Assistance."
3 Federal appropriation...... 250,000
4 (2) "DOE Weatherization -
5 Administration."
6 Federal appropriation...... 500,000
7 (3) "SCDBG - Administration."
8 Federal appropriation...... 1,300,000
9 (4) "CSBG - Administration."
10 Federal appropriation...... 1,262,000
11 (5) "LIHEABG - Administration."
12 Federal appropriation...... 500,000
13 (6) "ARC - Regional Initiative."
14 Federal appropriation...... 300,000
15 (7) "Americorps Training and
16 Technical Assistance."
17 Federal appropriation...... 100,000
18 For the purpose of increasing
19 international trade.
20 State appropriation........ 7,600,000
21 For interactive marketing. <--
22 State appropriation........ 5,000,000
23 For the purpose of marketing to
24 attract tourists to this Commonwealth.
25 State appropriation........ 14,459,000
26 For the purpose of marketing to
27 attract business to this Commonwealth.
28 State appropriation........ 5,000,000
29 For regional marketing
30 partnerships.
20020S0005B1969 - 45 -
1 State appropriation........ 5,500,000
2 For the Brain Gain program to
3 retain and attract young people to
4 Pennsylvania.
5 State appropriation........ 2,000,000
6 For the purpose of marketing to
7 attract film business to this
8 Commonwealth.
9 State appropriation........ 749,000
10 For a housing research center.
11 State appropriation........ 243,000
12 For Team Pennsylvania.
13 State appropriation........ 4,988,000
14 For Pennports.
15 State appropriation........ 11,243,000
16 For land use planning.
17 State appropriation........ 4,000,000
18 For the prevention of military base
19 realignment and closure.
20 State appropriation........ 98,000
21 For transfer to the Ben Franklin
22 Technology Development Authority Fund.
23 State appropriation........ 54,397,000 <--
24 For the Opportunity Grant Program.
25 State appropriation........ 28,000,000
26 STATE APPROPRIATION........ 25,398,000 <--
27 For customized job training
28 programs.
29 State appropriation........ 37,500,000 <--
30 STATE APPROPRIATION........ 17,500,000 <--
20020S0005B1969 - 46 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for customized job
4 training:
5 (1) "Community Economic
6 Assistance."
7 Federal appropriation...... 50,000,000
8 (2) "TANFBG - Critical Job
9 Training."
10 Federal appropriation...... 5,000,000
11 For workforce leadership grants. <--
12 State appropriation........ 5,000,000
13 For infrastructure development.
14 State appropriation........ 28,000,000
15 For the CyberStart Program.
16 State appropriation........ 1,600,000 <--
17 STATE APPROPRIATION........ 8,000 <--
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the CyberStart
21 Program:
22 (1) "CCDFBG - CyberStart."
23 Federal appropriation...... 8,400,000
24 For grants for housing and
25 redevelopment assistance as authorized
26 by the act of May 20, 1949 (P.L.1633,
27 No.493), known as the Housing and
28 Redevelopment Assistance Law. No more
29 than 20% of the amount herein
30 appropriated shall be allocated or
20020S0005B1969 - 47 -
1 granted to any one political
2 subdivision.
3 State appropriation........ 15,000,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for housing and
7 redevelopment:
8 (1) "DOE Weatherization."
9 Federal appropriation...... 15,000,000
10 (2) "Emergency Shelter for the
11 Homeless."
12 Federal appropriation...... 75,000
13 (3) "LIHEABG - Weatherization
14 Program."
15 Federal appropriation...... 22,700,000
16 (4) "TANFBG - Housing Assistance."
17 Federal appropriation...... 8,900,000
18 (5) "TANFBG - Housing
19 Collaboration."
20 Federal appropriation...... 30,000,000
21 (6) "SCDBG - HUD Disaster
22 Recovery."
23 Federal appropriation...... 2,000,000
24 For family savings accounts.
25 State appropriation........ 1,076,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for family savings banks:
29 (1) "Assets for Independence."
30 Federal appropriation...... 1,800,000
20020S0005B1969 - 48 -
1 (2) "TANFBG - Family Savings
2 Account."
3 Federal appropriation...... 2,000,000
4 For shared municipal services.
5 State appropriation........ 900,000
6 For the New Communities Program,
7 including $3,000,000 for the Main
8 Street Program and $7,000,000 for the
9 Enterprise Zone Program.
10 State appropriation........ 10,000,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the New Communities
14 Program.
15 (1) "Enterprise Communities -
16 SSBG."
17 Federal appropriation...... 42,000,000
18 For the payment of the
19 Commonwealth's share of the costs of
20 the operation of the Appalachian
21 Regional Commission and the Office of
22 the Appalachian States' regional
23 representative.
24 State appropriation........ 850,000
25 For payment of grants to recognized
26 industrial development agencies to
27 assist such agencies in the financing
28 of their operational costs for the
29 purposes of making studies, surveys
30 and investigations, the compilation of
20020S0005B1969 - 49 -
1 data and statistics and in the
2 carrying out of planning and
3 promotional programs.
4 State appropriation........ 4,500,000
5 For payment of grants to
6 Appalachian local development
7 districts.
8 State appropriation........ 5,000,000
9 For small business development
10 centers.
11 State appropriation........ 6,000,000
12 For tourist promotion assistance.
13 State appropriation........ 11,500,000
14 For community revitalization and
15 assistance. For grants for community
16 revitalization and improvement
17 projects which in the judgment of the
18 department will improve the stability
19 of the community; promote economic
20 development; improve existing and
21 develop new civic, cultural,
22 recreational, industrial and other
23 facilities; assist in business
24 retention, expansion, stimulation and
25 attraction; promote the creation of
26 jobs and employment opportunities; or
27 enhance the health, welfare and
28 quality of life of Pennsylvania
29 citizens. Grants shall be awarded only
30 after program guidelines, schedules
20020S0005B1969 - 50 -
1 and application procedures are
2 established by the department and
3 published in the Pennsylvania
4 Bulletin.
5 State appropriation........ 20,000,000
6 For rural leadership training
7 program.
8 State appropriation........ 210,000
9 For flood plain management.
10 State appropriation........ 150,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for flood plain
14 management:
15 (1) "FEMA Technical Assistance."
16 Federal appropriation...... 85,000
17 For community conservation and
18 employment.
19 State appropriation........ 5,000,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for community
23 conservation and employment:
24 (1) "CSBG - Program." In addition,
25 new focus may be placed on the
26 unemployed, both old and new. Local
27 agencies may lower their eligibility
28 requirements for recipients to three
29 months to allow greater flexibility to
30 assure proper consideration of each
20020S0005B1969 - 51 -
1 recipient.
2 Federal appropriation...... 27,000,000
3 (2) "TANFBG - Digital Divide."
4 Federal appropriation...... 4,000,000
5 (3) "TANFBG - Child Care Challenge
6 Grants."
7 Federal appropriation...... 10,000,000
8 For a super computer center.
9 State appropriation........ 1,500,000
10 For the Pennsylvania Infrastructure
11 Technology Assistance Program.
12 State appropriation........ 3,500,000
13 For industrial resource centers.
14 State appropriation........ 11,203,000
15 For PENNTAP.
16 State appropriation........ 300,000
17 For powdered metals.
18 State appropriation........ 200,000
19 For agile manufacturing.
20 State appropriation........ 750,000
21 Section 210. Department of
22 Conservation and Natural Resources.--
23 The following amounts are appropriated
24 to the Department of Conservation and
25 Natural Resources: Federal State
26 For general government operations
27 of the Department of Conservation and
28 Natural Resources.
29 State appropriation........ 19,902,000
30 The following Federal amounts are
20020S0005B1969 - 52 -
1 appropriated to supplement the sum
2 appropriated for general government
3 operations:
4 (1) "Surface Mining Control and
5 Reclamation."
6 Federal appropriation...... 180,000
7 (2) "Topographic and Geologic
8 Survey Grants."
9 Federal appropriation...... 175,000
10 (3) "Bituminous Coal Resources."
11 Federal appropriation...... 230,000
12 (4) "Intermodal Surface
13 Transportation Act."
14 Federal appropriation...... 4,000,000
15 (5) "Land and Water Conservation
16 Fund." In addition to these funds, any
17 contingency funds made available to
18 the Commonwealth under the Federal
19 Land and Water Conservation Act are
20 hereby appropriated.
21 Federal appropriation...... 5,000,000
22 (6) "Economic Action Program."
23 Federal appropriation...... 100,000
24 For State parks operations.
25 State appropriation........ 62,567,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for State Parks:
29 (1) "Recreational Trails."
30 Federal appropriation...... 3,500,000
20020S0005B1969 - 53 -
1 For State forests operations.
2 State appropriation........ 16,252,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for State Forests:
6 (1) "Forest Fire Protection and
7 Control."
8 Federal appropriation...... 1,000,000
9 (2) "Forestry Incentives and
10 Agricultural Conservation."
11 Federal appropriation...... 50,000
12 (3) "Forest Management and
13 Processing."
14 Federal appropriation...... 300,000
15 (4) "Cooperative Forest Insect and
16 Disease Control."
17 Federal appropriation...... 250,000
18 For forest pest management.
19 State appropriation........ 5,437,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for forest pest
23 management:
24 (1) "Forest Insect and Disease
25 Control."
26 Federal appropriation...... 2,000,000
27 For Heritage and other parks.
28 State appropriation........ 3,050,000
29 For payment of annual fixed charges
30 in lieu of taxes to counties and
20020S0005B1969 - 54 -
1 townships on land acquired for Water
2 Conservation and Flood Control.
3 State appropriation........ 42,000
4 For payment of annual fixed charges
5 in lieu of taxes to political
6 subdivisions for school districts on
7 lands acquired by the Commonwealth for
8 Project 70.
9 State appropriation........ 35,000
10 For payment of annual fixed charges
11 in lieu of taxes to counties, school
12 districts and townships on forest
13 lands.
14 State appropriation........ 2,450,000
15 For payment of annual fixed charges
16 in lieu of taxes to counties, school
17 districts and local municipalities on
18 State park lands.
19 State appropriation........ 450,000
20 Section 211. Department of
21 Corrections.--The following amounts
22 are appropriated to the Department of
23 Corrections: Federal State
24 For general government operations
25 of the Department of Corrections.
26 State appropriation........ 34,965,000 <--
27 STATE APPROPRIATION........ 24,882,000 <--
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for general government
20020S0005B1969 - 55 -
1 operations:
2 (1) "Federal Inmates."
3 Federal appropriation...... 25,000
4 For inmate medical care.
5 State appropriation........ 152,560,000
6 For inmate education and training.
7 State appropriation........ 36,812,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for inmate education and
11 training:
12 (1) "Library Services."
13 Federal appropriation...... 50,000
14 (2) "Youth Offenders Education."
15 Federal appropriation...... 455,000
16 (3) "Correctional Education."
17 Federal appropriation...... 1,282,000
18 For the State correctional
19 institutions, including sufficient
20 funds for lease payments on certain
21 prison facilities.
22 State appropriation........ 1,070,877,000 <--
23 STATE APPROPRIATION........ 947,382,000 <--
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the State
27 correctional institutions:
28 (1) "SABG - Drug and Alcohol
29 Programs."
30 Federal appropriation...... 2,100,000
20020S0005B1969 - 56 -
1 (2) "Reimbursement for Alien
2 Inmates."
3 Federal appropriation...... 1,900,000
4 (3) "Forensic Community."
5 Federal appropriation...... 200,000
6 Section 212. Department of
7 Education.--The following amounts are
8 appropriated to the Department of
9 Education: Federal State
10 For general government operations
11 of the Department of Education,
12 including $1,400,000 for costs of
13 professional services associated with
14 various law suits.
15 State appropriation........ 27,842,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for general government
19 operations:
20 (1) "Adult Basic Education -
21 Administration."
22 Federal appropriation...... 1,800,000
23 (2) "Education of Exceptional
24 Children - Administration."
25 Federal appropriation...... 10,000,000
26 (3) "Special Education
27 Improvement."
28 Federal appropriation...... 2,100,000
29 (4) "ESEA - Title 1 -
30 Administration."
20020S0005B1969 - 57 -
1 Federal appropriation...... 5,000,000
2 (5) "State Approving Agency (VA)."
3 Federal appropriation...... 917,000
4 (6) "Food and Nutrition Service -
5 Administration."
6 Federal appropriation...... 4,600,000
7 (7) "Migrant Education -
8 Administration."
9 Federal appropriation...... 495,000
10 (8) "Emergency Immigrant Education
11 Assistance - Administration."
12 Federal appropriation...... 20,000
13 (9) "Vocational Education -
14 Administration."
15 Federal appropriation...... 3,910,000
16 (10) "Professional Development -
17 Title II - Administration/State."
18 Federal appropriation...... 14,211,000
19 (11) "Byrd Scholarships."
20 Federal appropriation...... 1,659,000
21 (12) "ESEA - Title VI -
22 Administration/State."
23 Federal appropriation...... 3,064,000
24 (13) "Homeless Assistance."
25 Federal appropriation...... 1,779,000
26 (14) "Preschool Grant -
27 Administration."
28 Federal appropriation...... 980,000
29 (15) "DFSC - Administration."
30 Federal appropriation...... 1,983,000
20020S0005B1969 - 58 -
1 (16) "State Literacy Resource
2 Centers."
3 Federal appropriation...... 120,000
4 (17) "School Health Education
5 Program."
6 Federal appropriation...... 600,000
7 (18) "Learn and Serve America -
8 School-Based."
9 Federal appropriation...... 1,786,000
10 (19) "Educate America Act -
11 Administration/State."
12 Federal appropriation...... 500,000
13 (20) "Environmental Education
14 Workshop."
15 Federal appropriation...... 70,000
16 (21) "Bilingual Education."
17 Federal appropriation...... 140,000
18 (22) "Charter Schools
19 Initiatives."
20 Federal appropriation...... 6,107,000
21 (23) "Technology Literacy
22 Challenge Administration."
23 Federal appropriation...... 1,200,000
24 (24) "America Reads Challenge -
25 Administration."
26 Federal appropriation...... 350,000
27 (25) "Comprehensive School Reform
28 - Administration."
29 Federal appropriation...... 200,000
30 (26) "Advanced Placement Testing."
20020S0005B1969 - 59 -
1 Federal appropriation...... 200,000
2 (27) "Even Start Family Literacy -
3 Administration."
4 Federal appropriation...... 30,000
5 (28) "ESEA - Title X - Education
6 Partnerships."
7 Federal appropriation...... 262,000
8 (29) "Refugee Children Education."
9 Federal appropriation...... 1,700,000
10 (30) "Medical Assistance - Nurses
11 Aide Training."
12 Federal appropriation...... 251,000
13 (31) "Reading First Initiative -
14 Administration."
15 Federal appropriation...... 9,080,000
16 (32) "SSBG - Early Childhood
17 Development."
18 Federal appropriation...... 400,000
19 For the Office of Safe Schools
20 Advocate.
21 State appropriation........ 800,000
22 For information and technology <--
23 improvement.
24 State appropriation........ 7,158,000
25 For PA assessment.
26 State appropriation........ 20,956,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for PA assessment:
30 (1) "SSBG - Early Childhood
20020S0005B1969 - 60 -
1 Screening."
2 Federal appropriation...... 1,500,000
3 For the State Library, providing
4 reference services and administering
5 aid to public libraries.
6 State appropriation........ 4,445,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the State Library:
10 (1) "LSTA - Library Development."
11 Federal appropriation...... 1,447,000
12 For programs of education and
13 training at youth development centers
14 and the monitoring of programs of
15 education and training provided to
16 incarcerated juveniles.
17 State appropriation........ 11,084,000
18 For the Scranton State School for
19 the Deaf.
20 State appropriation........ 6,194,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for the Scranton State
24 School for the Deaf:
25 (1) "Individuals with Disabilities
26 - Scranton."
27 Federal appropriation...... 85,000
28 (2) "National School Milk Lunch
29 Program - Scranton."
30 Federal appropriation...... 50,000
20020S0005B1969 - 61 -
1 (3) "ESEA - Scranton."
2 Federal appropriation...... 452,000
3 (4) "Life-Long Learning -
4 Scranton."
5 Federal appropriation...... 11,000
6 (5) "Adult Basic Education -
7 Disabled Adults."
8 Federal appropriation...... 10,000
9 For the Thaddeus Stevens College of
10 Technology.
11 State appropriation........ 8,052,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the Thaddeus Stevens
15 College of Technology:
16 (1) "Vocational Education -
17 Thaddeus Stevens."
18 Federal appropriation...... 350,000
19 For payment of basic education
20 funding to school districts: Provided,
21 That the Secretary of Education, with
22 the approval of the Governor, may make
23 payments from this appropriation in
24 advance of the due date prescribed by
25 law to school districts which are
26 financially handicapped, whenever the
27 Secretary of Education shall deem it
28 necessary to make such advance
29 payments to enable the school
30 districts to keep their public schools
20020S0005B1969 - 62 -
1 open. <--
2 State appropriation........ 4,049,484,000
3 OPEN. OF THIS AMOUNT, $174,846,000 <--
4 SHALL BE USED FOR REAL PROPERTY TAX
5 RELIEF FOR EACH SCHOOL DISTRICT EXCEPT
6 IN SCHOOL DISTRICTS OF THE FIRST
7 CLASS. NO SCHOOL DISTRICT OF THE FIRST
8 CLASS SHALL RECEIVE AN ALLOCATION FROM
9 THIS APPROPRIATION GREATER THAN THE
10 AMOUNT RECEIVED BY THAT SCHOOL
11 DISTRICT IN THE PRIOR FISCAL YEAR.
12 STATE APPROPRIATION........ 4,386,009,000
13 For performance incentives.
14 State appropriation........ 25,000,000
15 For school improvement grants.
16 State appropriation........ 27,961,000
17 For education support services.
18 State appropriation........ 23,600,000
19 For school readiness.
20 State appropriation........ 1,500,000
21 For the technology initiative. <--
22 State appropriation........ 5,665,000
23 For teacher professional
24 development associated with new
25 academic standards, the Academy for
26 Urban Education and the Governor's
27 Institutes for Teachers at the
28 Governor's Schools for Excellence.
29 State appropriation........ 5,811,000
30 For the Read to Succeed Program.
20020S0005B1969 - 63 -
1 State appropriation........ 15,000,000
2 For adult and family literacy
3 programs, summer reading programs and
4 the adult high school diplomas
5 program.
6 State appropriation........ 19,707,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for adult and family
10 literacy programs:
11 (1) "Adult Basic Education -
12 Local."
13 Federal appropriation...... 24,000,000
14 (2) "Even Start Family Literacy -
15 Local."
16 Federal appropriation...... 28,000
17 For payments on account of
18 vocational education, including
19 $2,689,000 for an incentive grant
20 program and $500,000 for a youth
21 apprenticeship program.
22 State appropriation........ 55,378,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for vocational education:
26 (1) "Vocational Education -
27 Local."
28 Federal appropriation...... 50,000,000
29 For payments on account of annual
30 rental or sinking fund charges on
20020S0005B1969 - 64 -
1 school buildings, including charter
2 schools.
3 State appropriation........ 283,078,000
4 For payments on account of pupil
5 transportation.
6 State appropriation........ 438,882,000
7 For payments on account of
8 nonpublic and charter school pupil
9 transportation.
10 State appropriation........ 55,211,000
11 For payments on account of special
12 education of exceptional children.
13 This amount includes $563,000 for
14 community support services which is
15 not to be included in the base
16 calculations of the special education
17 program components.
18 State appropriation........ 874,319,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for special education:
22 (1) "Individuals with Disabilities
23 Education - Local."
24 Federal appropriation...... 310,000,000
25 For payments for Early Intervention
26 Services.
27 State appropriation........ 102,819,000
28 For payment on account of homebound
29 instruction.
30 State appropriation........ 840,000
20020S0005B1969 - 65 -
1 For payment for tuition to school
2 districts providing education to
3 nonresident orphaned children placed
4 in private homes by the court and
5 nonresident inmates of children's
6 institutions.
7 State appropriation........ 45,528,000
8 For payments of annual fixed
9 charges to school districts in lieu of
10 taxes for land acquired by the
11 Commonwealth for water conservation or
12 flood prevention.
13 State appropriation........ 180,000
14 For payment for maintenance of
15 summer schools for school-age children
16 of migrant laborers, including child-
17 care services.
18 State appropriation........ 751,000
19 For payments to Pennsylvania
20 Charter Schools for the Deaf and
21 Blind.
22 State appropriation........ 25,749,000 <--
23 STATE APPROPRIATION........ 26,392,000 <--
24 For special education - approved
25 private schools.
26 State appropriation........ 63,450,000
27 For payment of the Commonwealth's
28 share of the approved operating costs
29 and lease payments of intermediate
30 units.
20020S0005B1969 - 66 -
1 State appropriation........ 6,311,000
2 For grants to school districts to
3 assist in meeting Federal matching
4 requirements for grants received under
5 the Federal Child Nutrition Act and to
6 aid in providing a food program for
7 needy children.
8 State appropriation........ 24,687,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for school food services:
12 (1) "Food and Nutrition - Local."
13 Federal appropriation...... 298,496,000
14 For payment of the Commonwealth's
15 share of Federal Social Security taxes
16 for public school employees.
17 State appropriation........ 418,244,000
18 For payment of required
19 contribution for public school
20 employees' retirement.
21 State appropriation........ 43,200,000
22 For education of indigent children
23 at charitable hospitals.
24 State appropriation........ 100,000
25 The following Federal amounts are
26 appropriated for basic education:
27 (1) "ESEA - Title VI - School
28 Districts."
29 Federal appropriation...... 56,000,000
30 (2) "ESEA - Title I - Local."
20020S0005B1969 - 67 -
1 Federal appropriation...... 433,844,000
2 (3) "DFSC - School Districts."
3 Federal appropriation...... 12,866,000
4 (4) "Educate America Act - Local."
5 Federal appropriation...... 6,469,000
6 (5) "Professional Development -
7 Title II - Local."
8 Federal appropriation...... 19,000,000
9 (6) "Technology Literacy Challenge
10 - Local."
11 Federal appropriation...... 30,276,000
12 (7) "America Reads Challenge -
13 Local."
14 Federal appropriation...... 4,477,000
15 (8) "Comprehensive School Reform -
16 Local."
17 Federal appropriation...... 17,000,000
18 (9) "ESEA - Title VI - Class Size
19 Reduction."
20 Federal appropriation...... 79,773,000
21 (10) "Reading First Initiative -
22 Local."
23 Federal appropriation...... 46,486,000
24 For education mentoring, including
25 dropout prevention programs.
26 State appropriation........ 1,200,000
27 For services to nonpublic schools.
28 State appropriation........ 71,976,000
29 For textbooks, instructional
30 material and instructional equipment
20020S0005B1969 - 68 -
1 for nonpublic schools.
2 State appropriation........ 22,030,000
3 For technology for nonpublic
4 schools.
5 State appropriation........ 8,000,000
6 For programs to meet the needs of
7 pregnant and parenting teenagers.
8 State appropriation........ 1,725,000
9 For a comprehensive reading
10 program.
11 State appropriation........ 300,000
12 For grants to public libraries for
13 the development and improvement of a
14 Statewide system of libraries and
15 library services, including State aid
16 to local libraries, county libraries,
17 district library centers and regional
18 library resource centers. The annual
19 supplements to be distributed pursuant
20 to the Library Code are as follows:
21 Quality Libraries Aid - $21,326,000;
22 Incentive for Excellence Aid -
23 $26,247,000; County Coordination Aid -
24 $9,346,000; District Library Centers -
25 $12,629,000; Statewide Resource
26 Centers - $3,473,000; Equalization Aid
27 - $833,000; and Equal Distribution
28 Grants - $1,435,000.
29 State appropriation........ 75,289,000
30 To provide aid to the Free Library
20020S0005B1969 - 69 -
1 of Philadelphia and the Carnegie
2 Library of Pittsburgh to meet the
3 costs incurred in serving as regional
4 libraries in the distribution of
5 braille reading materials, talking
6 book machines and other reading
7 materials to persons who are blind or
8 otherwise disabled.
9 State appropriation........ 2,965,000
10 For library access.
11 State appropriation........ 7,386,000
12 For the Access Pennsylvania
13 Database network.
14 State appropriation........ 4,042,000
15 For ethnic heritage studies.
16 State appropriation........ 165,000
17 For the Governor's Schools of
18 Excellence.
19 State appropriation........ 2,492,000 <--
20 STATE APPROPRIATION........ 2,692,000 <--
21 For the Technology Leadership <--
22 Academy.
23 State appropriation........ 1,290,000
24 For job training programs.
25 State appropriation........ 3,750,000
26 For charter schools.
27 State appropriation........ 1,800,000
28 For independent schools.
29 State appropriation........ 1,500,000
30 For payments to school districts
20020S0005B1969 - 70 -
1 for students who transfer to charter
2 schools from nonpublic schools.
3 State appropriation........ 1,000,000
4 For transition funding for grants
5 to school districts for students who
6 attend a charter school.
7 State appropriation........ 2,000,000
8 For safe and alternative schools,
9 including at least $26,256,000 for
10 alternative schools. For a school
11 district of the first class, funds
12 from this appropriation shall be used
13 to pay all costs incurred under a
14 contract between the school district
15 of the first class and a private
16 alternative education institution
17 pursuant to Article XIX-E of the act
18 of March 10, 1949 (P.L.30, No.14),
19 known as the Public School Code of
20 1949, before it may be used for other
21 alternative education programs or
22 services.
23 State appropriation........ 36,256,000
24 For payment of approved operating
25 and capital expenses of community
26 colleges. An independent audit report
27 for the preceding fiscal year, which
28 is consistent with the generally
29 accepted accounting principles as
30 prescribed by the National Association
20020S0005B1969 - 71 -
1 of College and University Business
2 Officers, the American Institute of
3 Certified Public Accountants, or by
4 their successors, or by any other
5 recognized authoritative body, and the
6 financial reporting policies and
7 standards promulgated by the
8 Commonwealth and by the Federal
9 Government that apply to community
10 colleges, shall be submitted by each
11 community college to the Department of
12 Education not later than 120 days
13 after the close of the preceding
14 fiscal year. The Department of
15 Education may withhold whatever funds
16 appropriated herein it feels necessary
17 to ensure that such audit reports are
18 submitted in the prescribed fashion.
19 State appropriation........ 196,226,000
20 For higher education equal
21 opportunity program grants.
22 State appropriation........ 9,320,000
23 For annual payments, not to exceed
24 $500 per student, to institutions of
25 higher learning for defraying the
26 expenses of deaf or blind students.
27 State appropriation........ 54,000
28 For higher education technology <--
29 grants.
30 State appropriation........ 5,500,000
20020S0005B1969 - 72 -
1 For higher education equipment
2 grants to be distributed to
3 institutions of higher education,
4 including State-owned and State-
5 related institutions based on
6 guidelines adopted by the Department
7 of Education consistent with the
8 former provisions of Article XXVI-C of
9 the act of March 10, 1949 (P.L.30,
10 No.14), known as the Public School
11 Code of 1949.
12 State appropriation........ 6,000,000
13 For grants to engineering degree-
14 granting schools. This appropriation
15 shall be allocated consistent with the
16 definitions and other provisions
17 formerly contained in the act of July
18 2, 1984 (P.L.553, No.110), known as
19 the Engineering School Equipment Act.
20 State appropriation........ 1,000,000
21 For transfer to the Pennsylvania
22 Higher Education Facilities Authority
23 for interest subsidies, when due, for
24 bonds issued for dormitory sprinklers.
25 State appropriation........ 6,000,000
26 For higher education - rural
27 initiatives grants.
28 State appropriation........ 1,343,000
29 For osteopathic education grants.
30 State appropriation........ 1,000,000
20020S0005B1969 - 73 -
1 Section 213. Department of
2 Environmental Protection.--The
3 following amounts are appropriated to
4 the Department of Environmental
5 Protection: Federal State
6 For general government operations
7 of the Department of Environmental
8 Protection.
9 State appropriation........ 20,924,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "Surface Mine Conservation."
15 Federal appropriation...... 413,000
16 For payment of grants to political
17 subdivisions to assist in the cleanup
18 of scrap tires.
19 State appropriation........ 2,000,000
20 For Environmental Program
21 Management.
22 State appropriation........ 44,803,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for Environmental Program
26 Management:
27 (1) "Coastal Zone Management."
28 Federal appropriation...... 2,000,000
29 (2) "Construction Management
30 Assistance Grants - Administration."
20020S0005B1969 - 74 -
1 Federal appropriation...... 1,400,000
2 (3) "Storm Water Permitting
3 Initiative."
4 Federal appropriation...... 2,300,000
5 (4) "Safe Drinking Water Act -
6 Management."
7 Federal appropriation...... 4,500,000
8 (5) "Water Pollution Control
9 Grants - Management."
10 Federal appropriation...... 3,300,000
11 (6) "Air Pollution Control Grants
12 - Management."
13 Federal appropriation...... 2,400,000
14 (7) "Surface Mine Conservation."
15 Federal appropriation...... 6,500,000
16 (8) "Wetland Protection Fund."
17 Federal appropriation...... 240,000
18 (9) "Training and Education of
19 Underground Coal Miners."
20 Federal appropriation...... 750,000
21 (10) "Diagnostic X-ray Equipment
22 Testing."
23 Federal appropriation...... 340,000
24 (11) "Water Quality Outreach
25 Operator Training."
26 Federal appropriation...... 200,000
27 (12) "Water Quality Management
28 Planning Grants."
29 Federal appropriation...... 1,000,000
30 (13) "Small Operator's
20020S0005B1969 - 75 -
1 Assistance."
2 Federal appropriation...... 2,000,000
3 (14) "Wellhead Protection Fund."
4 Federal appropriation...... 250,000
5 (15) "Indoor Radon Abatement."
6 Federal appropriation...... 500,000
7 (16) "Non-Point Source
8 Implementation 319(H)."
9 Federal appropriation...... 12,800,000
10 (17) "Hydroelectric Power
11 Conservation Fund."
12 Federal appropriation...... 51,000
13 (18) "Survey Studies."
14 Federal appropriation...... 2,500,000
15 (19) "National Dam Safety."
16 Federal appropriation...... 100,000
17 (20) "Great Lakes Restoration."
18 Federal appropriation...... 1,700,000
19 For the Chesapeake Bay Pollution
20 Abatement Program.
21 State appropriation........ 3,403,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the Chesapeake Bay
25 Pollution Abatement Program:
26 (1) "Chesapeake Bay Pollution
27 Abatement."
28 Federal appropriation...... 6,200,000
29 For the Office of Pollution
30 Prevention and Compliance Assistance.
20020S0005B1969 - 76 -
1 State appropriation........ 3,841,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the Office of
5 Pollution Prevention and Compliance
6 Assistance:
7 (1) "State Energy Program (SEP)."
8 Federal appropriation...... 4,951,000
9 (2) "Pollution Prevention."
10 Federal appropriation...... 300,000
11 (3) "Heavy Duty Vehicle Program."
12 Federal appropriation...... 200,000
13 (4) "Alternative Fuels."
14 Federal appropriation...... 175,000
15 (5) "National Industrial
16 Competitiveness."
17 Federal appropriation...... 933,000
18 (6) "Energy and Environmental
19 Opportunities."
20 Federal appropriation...... 1,200,000
21 For Environmental Protection
22 Operations.
23 State appropriation........ 77,377,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for Environmental
27 Protection Operations:
28 (1) "EPA - Planning Grant -
29 Administration."
30 Federal appropriation...... 6,800,000
20020S0005B1969 - 77 -
1 (2) "Water Pollution Control
2 Grants."
3 Federal appropriation...... 4,500,000
4 (3) "Air Pollution Control
5 Grants."
6 Federal appropriation...... 2,900,000
7 (4) "Surface Mine Control and
8 Reclamation."
9 Federal appropriation...... 7,583,000
10 (5) "Construction Management
11 Assistance Grants."
12 Federal appropriation...... 350,000
13 (6) "Safe Drinking Water."
14 Federal appropriation...... 2,700,000
15 (7) "Oil Pollution Spills
16 Removal."
17 Federal appropriation...... 1,000,000
18 (8) "Great Lakes National
19 Program."
20 Federal appropriation...... 75,000
21 For the black fly control project.
22 State appropriation........ 4,801,000
23 For West Nile virus control.
24 State appropriation........ 8,074,000
25 For flood control projects.
26 State appropriation........ 2,793,000
27 For storm water management grants.
28 State appropriation........ 1,200,000
29 For sewage facilities planning
30 grants.
20020S0005B1969 - 78 -
1 State appropriation........ 1,950,000
2 For sewage facilities enforcement
3 grants.
4 State appropriation........ 5,000,000
5 For sewage treatment plant
6 operation grants.
7 State appropriation........ 52,122,000
8 For the Environmental Stewardship
9 Fund.
10 State appropriation........ 50,000,000 <--
11 STATE APPROPRIATION........ 100,000,000 <--
12 For payment of Pennsylvania's share
13 of the expenses of the River Master
14 for the Delaware River.
15 State appropriation........ 97,000
16 For support of the Ohio River Basin
17 Commission.
18 State appropriation........ 14,000
19 For support of the Susquehanna
20 River Basin Commission.
21 State appropriation........ 700,000
22 For support of the Interstate
23 Commission on the Potomac River Basin.
24 State appropriation........ 44,000
25 For conduct of the Delaware River
26 Basin Commission.
27 State appropriation........ 1,133,000
28 For support of the Ohio River
29 Valley Water Sanitation Commission.
30 State appropriation........ 172,000
20020S0005B1969 - 79 -
1 For support of the Chesapeake Bay
2 Commission.
3 State appropriation........ 265,000
4 For payments to conservation
5 districts.
6 State appropriation........ 3,100,000
7 For payment of Pennsylvania's share
8 of the costs of the Interstate Mining
9 Commission.
10 State appropriation........ 32,000
11 For the Northeast-Midwest
12 Institute.
13 State appropriation........ 58,000
14 For small water systems assistance,
15 including grants for regionalization
16 feasibility studies.
17 State appropriation........ 400,000
18 For the Sea Grants Program.
19 State appropriation........ 250,000
20 Section 214. Department of General
21 Services.--The following amounts are
22 appropriated to the Department of
23 General Services: Federal State
24 For general government operations
25 of the Department of General Services.
26 State appropriation........ 68,472,000
27 For the administration and
28 operation of the Capitol Police.
29 State appropriation........ 12,399,000
30 For Harristown rental charges.
20020S0005B1969 - 80 -
1 State appropriation........ 6,945,000
2 For utility costs, including
3 implementation of third-party shared
4 savings programs.
5 State appropriation........ 14,593,000
6 For Harristown utility and
7 municipal charges, including
8 implementation of third-party shared
9 savings programs.
10 State appropriation........ 10,485,000
11 For printing of the Pennsylvania
12 Manual.
13 State appropriation........ 201,000
14 For asbestos and hazardous
15 materials needs.
16 State appropriation........ 436,000
17 For excess insurance coverage.
18 State appropriation........ 3,417,000
19 For fire protection services for
20 the Capitol Complex in Harrisburg.
21 State appropriation........ 1,020,000
22 Section 215. Department of
23 Health.--The following amounts are
24 appropriated to the Department of
25 Health: Federal State
26 For general government operations
27 of the Department of Health.
28 State appropriation........ 30,811,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20020S0005B1969 - 81 -
1 appropriated for general government
2 operations:
3 (1) "WIC - Administration and
4 Operation."
5 Federal appropriation...... 9,092,000
6 (2) "Health Assessment."
7 Federal appropriation...... 487,000
8 (3) "PHHSBG - Administration and
9 Operation."
10 Federal appropriation...... 3,167,000
11 (4) "SABG - Administration and
12 Operation."
13 Federal appropriation...... 5,980,000
14 (5) "MCHSBG - Administration and
15 Operation."
16 Federal appropriation...... 16,368,000
17 (6) "Adult Blood Lead
18 Epidemiology."
19 Federal appropriation...... 43,000
20 (7) "Pediatric Prehospital
21 Emergency Care."
22 Federal appropriation...... 338,000
23 (8) "TB - Administration and
24 Operation."
25 Federal appropriation...... 708,000
26 (9) "Lead - Administration and
27 Operation."
28 Federal appropriation...... 1,133,000
29 (10) "AIDS Health Education
30 Administration and Operation."
20020S0005B1969 - 82 -
1 Federal appropriation...... 2,042,000
2 (11) "Community Migrant Health."
3 Federal appropriation...... 326,000
4 (12) "Tobacco Control."
5 Federal appropriation...... 1,350,000
6 (13) "Breast and Cervical Cancer
7 Administration and Operation."
8 Federal appropriation...... 1,056,000
9 (14) "HIV/AIDS Surveillance."
10 Federal appropriation...... 1,162,000
11 (15) "HIV Care Administration and
12 Operation."
13 Federal appropriation...... 848,000
14 (16) "Crash Outcomes Data
15 Evaluation."
16 Federal appropriation...... 190,000
17 For the Organ Donation Awareness
18 Program.
19 State appropriation........ 118,000
20 For Diabetes Programs.
21 State appropriation........ 452,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for diabetes programs:
25 (1) "Diabetes Control."
26 Federal appropriation...... 443,000
27 For Quality Assurance.
28 State appropriation........ 16,987,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20020S0005B1969 - 83 -
1 appropriated for the Quality Assurance
2 Program:
3 (1) "Medicare - Health Service
4 Agency Certification."
5 Federal appropriation...... 8,864,000
6 (2) "Medicaid Certification."
7 Federal appropriation...... 6,237,000
8 For Vital Statistics.
9 State appropriation........ 7,112,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for vital statistics:
13 (1) "Cooperative Health
14 Statistics."
15 Federal appropriation...... 1,399,000
16 (2) "Health Statistics."
17 Federal appropriation...... 893,000
18 (3) "Traumatic Brain Injury."
19 Federal appropriation...... 188,000
20 For the State Laboratory.
21 State appropriation........ 4,294,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the State Laboratory:
25 (1) "Clinical Laboratory
26 Improvement."
27 Federal appropriation...... 765,000
28 (2) "Epidemiology and Laboratory
29 Surveillance and Response."
30 Federal appropriation...... 1,500,000
20020S0005B1969 - 84 -
1 (3) "Bio-Terrorism Preparedness."
2 Federal appropriation...... 2,000,000
3 (4) "Environmental Biomonitoring."
4 Federal appropriation...... 941,000
5 For the State health care centers.
6 State appropriation........ 21,936,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the State health care
10 centers:
11 (1) "Disease Control Immunization
12 Program - Project Grants."
13 Federal appropriation...... 8,100,000
14 (2) "PHHSBG - Block Program
15 Services."
16 Federal appropriation...... 3,679,000
17 (3) "Preventive Health Special
18 Projects."
19 Federal appropriation...... 900,000
20 (4) "Lake Erie Beach Monitoring."
21 Federal appropriation...... 59,000
22 The following Federal amounts are
23 appropriated for coal workers'
24 respiratory diseases:
25 (1) "Black Lung Clinic Program."
26 Federal appropriation...... 590,000
27 For sexually transmitted disease
28 screening and treatment.
29 State appropriation........ 2,357,000
30 The following Federal amounts are
20020S0005B1969 - 85 -
1 appropriated to supplement the sum
2 appropriated for sexually transmitted
3 disease screening and testing:
4 (1) "Survey and Follow-up -
5 Sexually Transmitted Diseases."
6 Federal appropriation...... 3,607,000
7 For screening of newborns.
8 State appropriation........ 4,000,000
9 For the primary health care
10 practitioner program.
11 State appropriation........ 5,060,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the primary health
15 care practitioner program:
16 (1) "Loan Repayment Program."
17 Federal appropriation...... 312,000
18 (2) "Rural Hospital Flexibility
19 Program."
20 Federal appropriation...... 597,000
21 For cancer control programs.
22 State appropriation........ 3,595,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for cancer control
26 programs:
27 (1) "Breast and Cervical Cancer
28 Program."
29 Federal appropriation...... 2,855,000
30 For AIDS Programs.
20020S0005B1969 - 86 -
1 State appropriation........ 7,159,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for AIDS programs:
5 (1) "AIDS Health Education."
6 Federal appropriation...... 3,495,000
7 (2) "HIV Care."
8 Federal appropriation...... 11,437,000
9 (3) "Housing Opportunities for
10 People with AIDS."
11 Federal appropriation...... 1,575,000
12 For regional cancer institutes.
13 State appropriation........ 1,550,000 <--
14 STATE APPROPRIATION........ 2,000,000 <--
15 For reimbursement to school
16 districts on account of health
17 services.
18 State appropriation........ 39,000,000
19 For maintenance of local health
20 departments.
21 State appropriation........ 28,642,000
22 For local health departments for
23 environmental health services.
24 State appropriation........ 7,568,000
25 For maternal and child health
26 services, including $1,365,000 to
27 provide abstinence education,
28 training, counseling and programs to
29 promote abstinence from sexual
30 activity.
20020S0005B1969 - 87 -
1 State appropriation........ 3,905,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for maternal and child
5 health:
6 (1) "MCH Lead Poisoning Prevention
7 and Abatement."
8 Federal appropriation...... 2,903,000
9 (2) "MCHSBG - Program Services,"
10 including $150,000 for epilepsy
11 services.
12 Federal appropriation...... 17,232,000
13 (3) "Special Supplemental Food
14 Service Program for Women, Infants and
15 Children (WIC)."
16 Federal appropriation...... 144,638,000
17 In addition to the specific amounts
18 appropriated herein, all other moneys
19 received from the Federal Government
20 for the Special Supplemental Food
21 Service Program for Women, Infants and
22 Children are hereby appropriated to
23 such program.
24 (4) "Abstinence Education."
25 Federal appropriation...... 3,640,000
26 (5) "TANFBG - Abstinence
27 Education."
28 Federal appropriation...... 750,000
29 (6) "Environmental Assessment -
30 Child Lead Poisoning."
20020S0005B1969 - 88 -
1 Federal appropriation...... 234,000
2 (7) "MCH - State Systems
3 Development."
4 Federal appropriation...... 200,000
5 (8) "Screening Newborns."
6 Federal appropriation...... 121,000
7 (9) "Newborn Hearing Screening and
8 Intervention."
9 Federal appropriation...... 250,000
10 (10) "TANFBG - I Am Your Child
11 Program."
12 Federal appropriation...... 4,008,000
13 For grants to counties and private
14 facilities to finance drug and alcohol
15 abuse treatment and prevention
16 programs.
17 State appropriation........ 40,360,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for alcohol and drug
21 grant programs:
22 (1) "SABG - Drug and Alcohol
23 Services."
24 Federal appropriation...... 54,862,000
25 (2) "Substance Abuse Special
26 Project Grants."
27 Federal appropriation...... 6,594,000
28 For tuberculosis screening and
29 treatment.
30 State appropriation........ 1,009,000
20020S0005B1969 - 89 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for tuberculosis
4 screening and treatment:
5 (1) "Tuberculosis Control
6 Program."
7 Federal appropriation...... 165,000
8 For renal dialysis services.
9 State appropriation........ 8,255,000
10 For services to children with
11 special needs. This appropriation
12 includes funding for spina bifida
13 services, $944,000 for the Ventilator-
14 Assisted Childrens Home Program
15 including case management and respite
16 care services, and public awareness
17 activities related to folic acid
18 ingestion.
19 State appropriation........ 1,732,000
20 For adult cystic fibrosis.
21 State appropriation........ 721,000
22 For diagnosis and treatment for
23 Cooley's anemia.
24 State appropriation........ 198,000
25 For arthritis outreach and
26 education.
27 State appropriation........ 250,000
28 For hemophilia services.
29 State appropriation........ 1,672,000
30 For lupus programs.
20020S0005B1969 - 90 -
1 State appropriation........ 100,000
2 For sickle-cell anemia services,
3 including camps for children with
4 sickle cell anemia.
5 State appropriation........ 1,903,000
6 For hepatitis screening and
7 prevention.
8 State appropriation........ 300,000
9 For regional poison control
10 centers.
11 State appropriation........ 1,250,000
12 For trauma programs coordination.
13 State appropriation........ 300,000
14 For epilepsy support services.
15 State appropriation........ 500,000
16 For the Keystone Games.
17 State appropriation........ 220,000
18 For Tourette's Syndrome.
19 State appropriation........ 100,000
20 For newborn hearing screening
21 demonstration projects.
22 State appropriation........ 750,000
23 For osteoporosis prevention and
24 education programs.
25 State appropriation........ 100,000
26 Section 216. Insurance
27 Department.--The following amounts are
28 appropriated to the Insurance
29 Department: Federal State
30 For general government operations
20020S0005B1969 - 91 -
1 of the Insurance Department.
2 State appropriation........ 20,693,000
3 For Children's Health Insurance
4 Administration.
5 State appropriation........ 2,395,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for children's health
9 insurance administration.
10 (1) "Children's Health Insurance
11 Administration."
12 Federal appropriation...... 4,703,000
13 For children's health insurance.
14 State appropriation........ 33,082,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for children's health
18 insurance:
19 (1) "Children's Health Insurance
20 Program."
21 Federal appropriation...... 116,017,000
22 For administration of the Adult
23 Basic Coverage Insurance Program.
24 State appropriation........ 2,547,000
25 Section 217. Department of Labor
26 and Industry.--The following amounts
27 are appropriated to the Department of
28 Labor and Industry: Federal State
29 For general government operations
30 of the Department of Labor and
20020S0005B1969 - 92 -
1 Industry.
2 State appropriation........ 19,620,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for general government
6 operations:
7 (1) "Workforce Investment Act -
8 Administration."
9 Federal appropriation...... 8,500,000
10 (2) "Community Service and Corps."
11 Federal appropriation...... 9,964,000
12 (3) "Disability Determination."
13 Federal appropriation...... 73,282,000
14 (4) "New Hires."
15 Federal appropriation...... 1,739,000
16 For occupational and industrial
17 safety.
18 State appropriation........ 11,688,000
19 For PENNSAFE.
20 State appropriation........ 1,389,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for PENNSAFE:
24 (1) "Underground Utility Line
25 Protection."
26 Federal appropriation...... 300,000
27 For the Pennsylvania Conservation
28 Corps, which includes up to $200,000
29 for matching funds for the National
30 and Community Service Trust Act.
20020S0005B1969 - 93 -
1 State appropriation........ 6,162,000
2 For employer information resources.
3 State appropriation........ 1,205,000
4 For the Pathways program.
5 State appropriation........ 100,000
6 For occupational disease payments.
7 State appropriation........ 2,292,000
8 For a separate State-funded
9 vocational rehabilitation program to
10 provide vocational rehabilitation
11 services leading to competitive
12 employment for OVR eligible persons
13 with disabilities unable to receive
14 services through the Federal
15 Vocational Rehabilitation Program.
16 State appropriation........ 4,000,000
17 For entrepreneurial assistance
18 including the Independence Capital
19 Access Network (ICAN) Program to
20 provide grants and outreach to
21 businesses to purchase specialized or
22 adaptive equipment.
23 State appropriation........ 1,061,000
24 For the payment to the Vocational
25 Rehabilitation Fund for work of the
26 State Board of Vocational
27 Rehabilitation.
28 State appropriation........ 37,083,000
29 For supported employment.
30 State appropriation........ 1,155,000
20020S0005B1969 - 94 -
1 For centers for independent living,
2 including independent living services
3 purchased by Office of Vocational
4 Rehabilitation District Offices.
5 State appropriation........ 1,600,000
6 To carry out the provisions of
7 section 306(h) of the act of June 2,
8 1915 (P.L.736, No.338), known as the
9 Workers' Compensation Act.
10 State appropriation........ 210,000
11 For training activities.
12 State appropriation........ 2,500,000
13 For an assistive technology program
14 to benefit persons with disabilities
15 and older Pennsylvanians.
16 State appropriation........ 890,000
17 For self-employment assistance.
18 State appropriation........ 2,500,000
19 For employment services.
20 State appropriation........ 9,754,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for employment services:
24 (1) "Reed Act - Unemployment
25 Insurance." For administrative
26 expenses of the unemployment insurance
27 program. The amount obligated shall
28 not exceed at any time the amount by
29 which the aggregate of the amounts
30 transferred to the unemployment
20020S0005B1969 - 95 -
1 compensation account of the
2 Commonwealth pursuant to section 903
3 of the Social Security Act exceeds the
4 aggregate of the amounts obligated for
5 administration and paid out for
6 benefits from the account.
7 Federal appropriation...... 15,000,000
8 (2) "WIA - Adult Employment and
9 Training."
10 Federal appropriation...... 60,000,000
11 (3) "WIA - Youth Employment and
12 Training."
13 Federal appropriation...... 52,000,000
14 (4) "WIA - Statewide Activities."
15 Federal appropriation...... 23,000,000
16 (5) "WIA - Dislocated Workers."
17 Federal appropriation...... 94,000,000
18 (6) "TANFBG - Youth Employment and
19 Training."
20 Federal appropriation...... 15,000,000
21 Section 218. Department of
22 Military and Veterans Affairs.--The
23 following sums are appropriated to the
24 Department of Military and Veterans
25 Affairs: Federal State
26 For general government operations
27 of the Department of Military and
28 Veterans Affairs.
29 State appropriation........ 18,731,000
30 The following Federal amounts are
20020S0005B1969 - 96 -
1 appropriated to supplement the sum
2 appropriated for general government
3 operations:
4 (1) "Facilities Maintenance."
5 Federal appropriation...... 32,392,000
6 For honor guards for burials of
7 veterans.
8 State appropriation........ 39,000
9 For maintenance of monuments to
10 Pennsylvania servicemen who died on
11 foreign soil.
12 State appropriation........ 6,000
13 For armory maintenance and repair.
14 State appropriation........ 1,530,000
15 For drug interdiction.
16 State appropriation........ 61,000
17 For special State duty costs for
18 missions which are performed to
19 alleviate disasters or emergencies.
20 State appropriation........ 100,000
21 For the operation and maintenance
22 of the Erie Soldiers' and Sailors'
23 Home.
24 State appropriation........ 6,557,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for the Erie Soldiers'
28 and Sailors' Home:
29 (1) "Operations and Maintenance -
30 Erie."
20020S0005B1969 - 97 -
1 Federal appropriation...... 2,301,000
2 (2) "Medicare Services - Erie."
3 Federal appropriation...... 75,000
4 For the operation and maintenance
5 of the Hollidaysburg Veterans' Home.
6 State appropriation........ 22,142,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the Hollidaysburg
10 Veterans' Home:
11 (1) "Operations and Maintenance -
12 Hollidaysburg."
13 Federal appropriation...... 7,145,000
14 (2) "Medicare Services -
15 Hollidaysburg."
16 Federal appropriation...... 250,000
17 For the operation and maintenance
18 of the Southeastern Veterans' Home.
19 State appropriation........ 12,701,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Southeastern
23 Veterans' Home:
24 (1) "Operations and Maintenance -
25 Southeastern."
26 Federal appropriation...... 4,386,000
27 (2) "Medicare Services -
28 Southeastern."
29 Federal appropriation...... 100,000
30 For the operation and maintenance
20020S0005B1969 - 98 -
1 of the Northeastern Veterans' Home.
2 State appropriation........ 8,438,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for the Northeastern
6 Veterans' Home:
7 (1) "Operations and Maintenance -
8 Northeastern."
9 Federal appropriation...... 3,648,000
10 (2) "Medicare Services -
11 Northeastern."
12 Federal appropriation...... 67,000
13 For Southwestern Veterans' Home.
14 State appropriation........ 8,437,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for the Southwestern
18 Veterans' Home:
19 (1) "Operations and Maintenance -
20 Southwestern."
21 Federal appropriation...... 4,133,000
22 (2) "Medicare Services -
23 Southwestern."
24 Federal appropriation...... 30,000
25 For the Delaware Valley Veterans'
26 Home.
27 State appropriation........ 8,529,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the Delaware Valley
20020S0005B1969 - 99 -
1 Veterans' Home:
2 (1) "Operations and Maintenance -
3 Delaware Valley."
4 Federal appropriation...... 1,114,000
5 (2) "Medical Reimbursements -
6 Delaware Valley."
7 Federal appropriation...... 10,000
8 For the Scotland School for
9 Veterans' Children.
10 State appropriation........ 8,281,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the Scotland School
14 for Veterans' Children:
15 (1) "ESEA Education Program."
16 Federal appropriation...... 180,000
17 (2) "School Milk Program."
18 Federal appropriation...... 265,000
19 For payment of gratuities for the
20 education of children of certain
21 veterans.
22 State appropriation........ 190,000
23 For payment of education credits
24 for members of the National Guard.
25 State appropriation........ 10,527,000
26 For assistance to veterans who are
27 ill or disabled and without means of
28 support.
29 State appropriation........ 1,230,000
30 For pensions for veterans blinded
20020S0005B1969 - 100 -
1 through service-connected injuries or
2 disease.
3 State appropriation........ 235,000
4 To provide for pensions for
5 paralyzed veterans as required by 51
6 Pa.C.S. § 7702 (relating to paralyzed
7 veterans' pension).
8 State appropriation........ 460,000
9 For payment of pensions to
10 dependents of soldiers of the
11 Pennsylvania National Guard killed in
12 the line of duty.
13 State appropriation........ 5,000
14 For the Pennsylvania Air National
15 Guard.
16 State appropriation........ 25,000
17 For the Civil Air Patrol.
18 State appropriation........ 300,000
19 Section 219. Department of Public
20 Welfare.--The following sums are
21 appropriated to the Department of
22 Public Welfare: Federal State
23 For general government operations
24 of the Department of Public Welfare.
25 State appropriation........ 62,278,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for general government
29 operations:
30 (1) "Child Welfare Services -
20020S0005B1969 - 101 -
1 Administration."
2 Federal appropriation...... 2,054,000
3 (2) "Child Welfare - Title IV-E -
4 Administration."
5 Federal appropriation...... 2,863,000
6 (3) "CCDFBG - Administration."
7 Federal appropriation...... 12,057,000
8 (4) "Medical Assistance -
9 Administration."
10 Federal appropriation...... 22,797,000
11 (5) "TANFBG - Administration."
12 Federal appropriation...... 4,623,000
13 (6) "Food Stamps -
14 Administration."
15 Federal appropriation...... 4,770,000
16 (7) "Developmental Disabilities -
17 Basic Support."
18 Federal appropriation...... 4,090,000
19 (8) "Refugees and Persons Seeking
20 Asylum - Administration."
21 Federal appropriation...... 1,407,000
22 (9) "Disabled Education -
23 Administration."
24 Federal appropriation...... 1,264,000
25 (10) "MHSBG - Administration."
26 Federal appropriation...... 158,000
27 (11) "SSBG - Administration."
28 Federal appropriation...... 3,610,000
29 (12) "Training - Lead-Based Paint
30 Abatement."
20020S0005B1969 - 102 -
1 Federal appropriation...... 137,000
2 (13) "Community-Based Family
3 Resource and Support Administration."
4 Federal appropriation...... 689,000
5 (14) "Real Choice Systems Change."
6 Federal appropriation...... 1,167,000
7 (15) "Medical Assistance
8 Infrastructure."
9 Federal appropriation...... 500,000
10 For information systems. <--
11 State appropriation........ 60,545,000
12 FOR RESPITE CARE. <--
13 STATE APPROPRIATION........ 2,000,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for information systems:
17 (1) "Medical Assistance -
18 Information Systems."
19 Federal appropriation...... 54,129,000
20 (2) "Child Welfare - Title IV-E -
21 Information Systems."
22 Federal appropriation...... 3,202,000
23 (3) "TANFBG - Information
24 Systems."
25 Federal appropriation...... 9,063,000
26 (4) "Food Stamps - Information
27 Systems."
28 Federal appropriation...... 10,134,000
29 (5) "Child Support Enforcement -
30 Information Systems."
20020S0005B1969 - 103 -
1 Federal appropriation...... 7,010,000
2 For Statewide operations related to
3 county administration of the public
4 assistance and medical assistance
5 programs.
6 State appropriation........ 47,222,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for Statewide operations
10 relating to county administration:
11 (1) "TANFBG - Statewide."
12 Federal appropriation...... 4,421,000
13 (2) "Medical Assistance -
14 Statewide."
15 Federal appropriation...... 51,081,000
16 (3) "Food Stamps - Statewide."
17 Federal appropriation...... 17,441,000
18 (4) "Ryan White - Statewide."
19 Federal appropriation...... 1,520,000
20 For county assistance office
21 operations related to administration
22 of the public assistance and medical
23 assistance programs.
24 State appropriation........ 259,124,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for county assistance
28 offices:
29 (1) "TANFBG - County Assistance
30 Offices."
20020S0005B1969 - 104 -
1 Federal appropriation...... 49,844,000
2 (2) "Medical Assistance - County
3 Assistance Offices."
4 Federal appropriation...... 74,578,000
5 (3) "Food Stamps - County
6 Assistance Offices."
7 Federal appropriation...... 75,003,000
8 (4) "SSBG - County Assistance
9 Offices."
10 Federal appropriation...... 6,262,000
11 (5) "LIHEABG - Administration and
12 Audit Costs." In addition to the
13 specific amounts appropriated herein,
14 all other moneys received from the
15 Federal Government for the
16 administration of the LIHEAP program
17 are hereby appropriated to this
18 program.
19 Federal appropriation...... 7,912,000
20 For child support enforcement.
21 State appropriation........ 17,959,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for child support
25 enforcement:
26 (1) "TANFBG - Child Support
27 Enforcement."
28 Federal appropriation...... 1,850,000
29 (2) "Child Support Enforcement
30 Program - Title IV-D."
20020S0005B1969 - 105 -
1 Federal appropriation...... 135,226,000
2 For New Directions.
3 State appropriation........ 69,713,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for New Directions:
7 (1) "TANFBG - New Directions."
8 Federal appropriation...... 165,070,000
9 (2) "Medical Assistance - New
10 Directions."
11 Federal appropriation...... 4,391,000
12 (3) "Food Stamps - New
13 Directions."
14 Federal appropriation...... 12,661,000
15 (4) "Welfare To Work."
16 Federal appropriation...... 29,312,000
17 For youth development institutions
18 and forestry camps.
19 State appropriation........ 67,448,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for youth development
23 institutions:
24 (1) "SSBG - Basic Institutional
25 Programs."
26 Federal appropriation...... 1,056,000
27 (2) "Food Nutrition Services."
28 Federal appropriation...... 750,000
29 (3) "TANFBG - Youth Development
30 Centers."
20020S0005B1969 - 106 -
1 Federal appropriation...... 6,907,000
2 For mental health services,
3 including grants to counties exclusive
4 of capital improvements.
5 State appropriation........ 626,996,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for mental health
9 services:
10 (1) "Medical Assistance - Mental
11 Health."
12 Federal appropriation...... 218,019,000
13 (2) "Medicare Services - State
14 Mental Hospitals."
15 Federal appropriation...... 11,067,000
16 (3) "Homeless Mentally Ill."
17 Federal appropriation...... 1,397,000
18 (4) "MHSBG - Community Mental
19 Health Services."
20 Federal appropriation...... 17,745,000
21 (5) "SSBG - Community Mental
22 Health Services."
23 Federal appropriation...... 14,808,000
24 (6) "Mental Health Data
25 Infrastructure."
26 Federal appropriation...... 100,000
27 For State centers for the mentally
28 retarded.
29 State appropriation........ 112,534,000
30 The following Federal amounts are
20020S0005B1969 - 107 -
1 appropriated to supplement the sum
2 appropriated for the State centers for
3 the mentally retarded:
4 (1) "Medical Assistance - State
5 Centers."
6 Federal appropriation...... 134,814,000
7 (2) "Medicare Services - State
8 Centers."
9 Federal appropriation...... 657,000
10 For cash assistance grants
11 including employment and training and
12 child care services for cash
13 assistance recipients and child care
14 services for former cash assistance
15 recipients.
16 State appropriation........ 310,085,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for cash assistance:
20 (1) "TANFBG - Cash Grants." The
21 department, upon approval of the
22 Secretary of the Budget, may transfer
23 funds from this appropriation to the
24 CCDFBG-Child Care Services
25 appropriation to provide child care
26 services to additional low-income
27 families provided that such transfer
28 of funds will not result in a deficit
29 in this appropriation. The Secretary
30 of the Budget shall provide, prior to
20020S0005B1969 - 108 -
1 any transfer, notice of any such
2 transfer to the chairman and minority
3 chairman of the Appropriations
4 Committee of the Senate and the
5 chairman and minority chairman of the
6 Appropriations Committee of the House
7 of Representatives.
8 Federal appropriation...... 225,465,000
9 (2) "CCDFBG - Cash Grants." The
10 department, upon approval of the
11 Secretary of the Budget, may transfer
12 funds from this appropriation to the
13 CCDFBG-Child Care Services
14 appropriation to provide child care
15 services to additional low-income
16 families provided that such transfer
17 of funds will not result in a deficit
18 in this appropriation. The Secretary
19 of the Budget shall provide, prior to
20 any transfer, notice of any such
21 transfer to the chairman and minority
22 chairman of the Appropriations
23 Committee of the Senate and the
24 chairman and minority chairman of the
25 Appropriations Committee of the House
26 of Representatives.
27 Federal appropriation...... 105,588,000
28 (3) "Other Federal Support - Cash
29 Grants."
30 Federal appropriation...... 14,568,000
20020S0005B1969 - 109 -
1 (4) "LIHEABG - Program."
2 Federal appropriation...... 162,632,000
3 In addition to the specific amounts
4 appropriated herein, all other moneys
5 received from the Federal Government
6 for the LIHEAP program, either through
7 an increase in the regular program or
8 pursuant to a Presidential release of
9 contingency funds, are hereby
10 appropriated to this program.
11 For Supplemental Grants to the
12 Aged, Blind and Disabled.
13 State appropriation........ 147,781,000
14 For medical assistance payments -
15 outpatient services, exclusive of
16 outpatient services provided through
17 capitation plans. The Department of
18 Public Welfare shall not require a
19 recipient to obtain a physician
20 referral in order to receive
21 chiropractic services.
22 State appropriation........ 486,976,000 <--
23 STATE APPROPRIATION........ 487,422,000 <--
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for medical assistance -
27 outpatient:
28 (1) "Medical Assistance -
29 Outpatient." The Department of Public
30 Welfare shall not require a recipient
20020S0005B1969 - 110 -
1 to obtain a physician referral in
2 order to receive chiropractic
3 services.
4 Federal appropriation...... 775,881,000 <--
5 FEDERAL APPROPRIATION...... 776,419,000 <--
6 For medical assistance payments -
7 inpatient, exclusive of inpatient
8 services provided through capitation
9 plans.
10 State appropriation........ 343,971,000 <--
11 STATE APPROPRIATION........ 344,045,000 <--
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for medical assistance -
15 inpatient services:
16 (1) "Medical Assistance -
17 Inpatient."
18 Federal appropriation...... 430,663,000 <--
19 FEDERAL APPROPRIATION...... 430,752,000 <--
20 For medical assistance payments -
21 capitation plans. For provision of
22 outpatient services and inpatient
23 hospital services to eligible persons
24 enrolled in an approved capitation
25 plan. No part of this appropriation
26 shall be used to pay any provider who
27 has not supplied information in such
28 form as required by the department in
29 order to facilitate claims for Federal
30 financial participation for services
20020S0005B1969 - 111 -
1 rendered to general assistance
2 clients. The Department of Public
3 Welfare shall not require a recipient
4 to obtain a physician referral in
5 order to receive chiropractic
6 services.
7 State appropriation........ 1,918,082,000 <--
8 STATE APPROPRIATION........ 1,918,729,000 <--
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for medical assistance -
12 capitation plans:
13 (1) "Medical Assistance -
14 Capitation." The Department of Public
15 Welfare shall not require a recipient
16 to obtain a physician referral in
17 order to receive chiropractic
18 services.
19 Federal appropriation......2,438,398,000 <--
20 FEDERAL APPROPRIATION......2,439,179,000 <--
21 For medical assistance - long-term
22 care.
23 State appropriation........ 589,703,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for long-term care:
27 (1) "Medical Assistance - Long-
28 Term Care."
29 Federal appropriation......2,249,501,000
30 Any rule, regulation or policy for
20020S0005B1969 - 112 -
1 the State or Federal appropriations
2 for the cash assistance, outpatient,
3 inpatient, capitation, long-term care,
4 services to persons with disabilities
5 and Supplemental Grants to the Aged,
6 Blind and Disabled programs adopted by
7 the Secretary of Public Welfare during
8 the fiscal period 2002-2003 which add
9 to the cost of any public assistance
10 program shall be effective only from
11 and after the date upon which it is
12 approved as to the availability of
13 funds by the Governor.
14 For medical assistance -
15 transportation.
16 State appropriation........ 31,148,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for medical assistance -
20 transportation:
21 (1) "Medical Assistance -
22 Transportation."
23 Federal appropriation...... 24,922,000
24 It is the intent of the General
25 Assembly that these funds shall be
26 utilized as payment of last resort for
27 transportation services for eligible
28 medical assistance recipients.
29 For women's service programs.
30 $4,343,000 shall be used for grants to
20020S0005B1969 - 113 -
1 nonprofit agencies whose primary
2 function is to assist pregnant women
3 seeking alternatives to abortion. Such
4 funds shall be expended to provide
5 services to such women until
6 childbirth and for up to 12 months
7 thereafter, including, but not limited
8 to, food, shelter, clothing, health
9 care, counseling, adoption services,
10 parenting classes, assistance for
11 postdelivery stress and other
12 supportive programs and services and
13 for related outreach programs. Such
14 agencies may subcontract with other
15 nonprofit entities which operate
16 projects designed specifically to
17 provide all or a portion of the
18 foregoing services. Projects receiving
19 such funds shall not promote or refer
20 for or perform abortions or engage in
21 any counseling which is inconsistent
22 with this appropriation and shall be
23 physically and financially separate
24 from any component of any legal entity
25 engaging in such activities.
26 $4,343,000 shall be used for grants
27 for women's medical services,
28 including contraception supplies. AS A <--
29 CONDITION FOR RECEIVING FUNDS FOR
30 WOMEN'S MEDICAL SERVICES, INCLUDING
20020S0005B1969 - 114 -
1 CONTRACEPTIVE SUPPLIES, A PROJECT
2 SHALL NOT PROMOTE, PERFORM OR REFER
3 FOR ABORTIONS OR ENGAGE IN ABORTION
4 COUNSELING AND SHALL BE PHYSICALLY AND
5 FINANCIALLY SEPARATE FROM ANY FACILITY
6 ENGAGING IN SUCH ACTIVITIES AS
7 VERIFIED BY AN AUDIT AND INSPECTION
8 CONDUCTED BY THE DEPARTMENT OF PUBLIC
9 WELFARE AND EVIDENCE OF SUCH PHYSICAL
10 AND FINANCIAL SEPARATION SHALL BE
11 SUPPLIED BY SUCH DOCUMENTATION AS THE
12 DEPARTMENT OF PUBLIC WELFARE SHALL
13 REQUEST. THE PHYSICAL AND FINANCIAL
14 SEPARATION REQUIREMENT SHALL NOT APPLY
15 TO ANY ABORTION OR TO ANY ABORTION
16 REFERRAL OR ANY ABORTION COUNSELING IN
17 CONNECTION THEREWITH, WHICH:
18 (1) ON THE BASIS OF THE
19 PHYSICIAN'S GOOD FAITH CLINICAL
20 JUDGMENT, IS NECESSARY TO PREVENT
21 THE DEATH OF THE MOTHER OR TO
22 PREVENT THE SERIOUS RISK OF
23 SUBSTANTIAL AND IRREVERSIBLE
24 IMPAIRMENT OF A MAJOR BODILY
25 FUNCTION; OR
26 (2) IS PERFORMED IN THE CASE
27 OF A PREGNANCY CAUSED BY RAPE OR
28 INCEST.
29 State appropriation........ 8,686,000
30 For special pharmaceutical services
20020S0005B1969 - 115 -
1 for AIDS-related services.
2 State appropriation........ 9,365,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for special
6 pharmaceutical services for AIDS-
7 related services:
8 (1) "AIDS - Ryan White."
9 Federal appropriation...... 22,512,000
10 For special pharmaceutical services
11 for atypical antipsychotic drug
12 therapy for persons residing in the
13 community who suffer from
14 schizophrenia.
15 State appropriation........ 6,427,000
16 For behavioral health services. It
17 is the intent of the General Assembly
18 that all available intergovernmental
19 transfer funds, including prior year
20 carryover, augmenting this
21 appropriation shall be spent prior to
22 State funds from this appropriation.
23 State appropriation........ 47,909,000
24 For intermediate care
25 facilities/MR.
26 State appropriation........ 108,633,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for intermediate care
30 facilities/MR:
20020S0005B1969 - 116 -
1 (1) "Medical Assistance -
2 Intermediate Care Facilities -
3 Mentally Retarded."
4 Federal appropriation...... 128,800,000
5 For community mental retardation
6 services, exclusive of capital
7 improvements, which shall include
8 grants to counties for
9 noninstitutional programs.
10 State appropriation........ 678,839,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for community services
14 for the mentally retarded:
15 (1) "Medical Assistance -
16 Community MR Services."
17 Federal appropriation...... 609,865,000
18 (2) "SSBG - Community MR
19 Services."
20 Federal appropriation...... 13,984,000
21 For early intervention services.
22 State appropriation........ 66,394,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for early intervention
26 services:
27 (1) "SSBG - Early Intervention."
28 Federal appropriation...... 2,195,000
29 (2) "Medical Assistance - Early
30 Intervention."
20020S0005B1969 - 117 -
1 Federal appropriation...... 16,478,000
2 (3) "Education for Children with
3 Disabilities - Early Intervention."
4 Federal appropriation...... 12,733,000
5 For extraordinary costs to counties
6 other than counties of the first class
7 resulting from the closure of
8 Pennhurst State Center.
9 State appropriation........ 3,093,000
10 For residential services for the
11 mentally retarded in the Lansdowne
12 area.
13 State appropriation........ 402,000
14 For payments and services to
15 counties for children and youth
16 programs and for the care of
17 delinquent and dependent children,
18 provided that, for fiscal year 2002-
19 2003, not more than 50% of the funds
20 allocated from this appropriation to
21 each county and herein appropriated
22 shall be expended until such time as
23 each county submits to the Department
24 of Public Welfare data for the
25 previous State fiscal year, and
26 updated on a quarterly basis, on the
27 unduplicated caseloads, unduplicated
28 services and number of caseworkers by
29 county program. This data is to be
30 provided in a form acceptable to the
20020S0005B1969 - 118 -
1 Department of Public Welfare. A copy
2 of the data shall be sent to the
3 chairman and minority chairman of the
4 Appropriations Committee of the Senate
5 and to the chairman and the minority
6 chairman of the Appropriations
7 Committee of the House of
8 Representatives. The department may
9 use up to $9,535,000 of this
10 appropriation to fund contracts for
11 adoption services. The department may
12 also use funds from this appropriation
13 for assistance to counties in meeting
14 Federal reimbursement documentation
15 requirements. Reimbursement for
16 children and youth services made
17 pursuant to section 704.1 of the act
18 of June 13, 1967 (P.L.31, No.21),
19 known as the Public Welfare Code shall
20 not exceed the amount of State funds
21 appropriated.
22 State appropriation........ 605,187,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for payments and services
26 to counties for children and youth
27 programs and child abuse and neglect
28 prevention:
29 (1) "Child Welfare Services."
30 Federal appropriation...... 12,870,000
20020S0005B1969 - 119 -
1 (2) "Child Welfare - Title IV-E."
2 Federal appropriation...... 341,836,000
3 (3) "Medical Assistance - Child
4 Welfare."
5 Federal appropriation...... 4,154,000
6 (4) "TANFBG - Child Welfare."
7 Federal appropriation...... 296,373,000
8 (5) "SSBG - Child Welfare."
9 Federal appropriation...... 12,021,000
10 (6) "Child Welfare Training and
11 Certification."
12 Federal appropriation...... 19,615,000
13 (7) "Community-based Family
14 Resource and Support."
15 Federal appropriation...... 131,000
16 For community-based family centers.
17 No funds from this appropriation shall
18 be considered as part of the base for
19 calculation of the county child
20 welfare needs-based budget for any
21 fiscal year.
22 State appropriation........ 3,248,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for community-based
26 family centers:
27 (1) "Family Preservation - Family
28 Centers."
29 Federal appropriation...... 6,336,000
30 (2) "Family Resource and Support -
20020S0005B1969 - 120 -
1 Family Centers."
2 Federal appropriation...... 471,000
3 (3) "CCDFBG - Family Centers."
4 Federal appropriation...... 3,000,000
5 For child care services.
6 State appropriation........ 59,683,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for child care services:
10 (1) "CCDFBG - Child Care
11 Services."
12 Federal appropriation...... 154,269,000
13 (2) "CCDFBG - School Age."
14 Federal appropriation...... 1,260,000
15 (3) "SSBG - Child Care Services."
16 Federal appropriation...... 30,977,000
17 (4) "Head Start Collaboration
18 Project."
19 Federal appropriation...... 300,000
20 (5) "TANFBG - Child Care
21 Services."
22 Federal appropriation...... 2,000,000
23 For domestic violence programs.
24 State appropriation........ 11,912,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for domestic violence
28 programs:
29 (1) "Family Violence Prevention
30 Services."
20020S0005B1969 - 121 -
1 Federal appropriation...... 3,400,000
2 (2) "SSBG - Domestic Violence
3 Programs."
4 Federal appropriation...... 1,205,000
5 (3) "PHHSBG - Domestic Violence."
6 Federal appropriation...... 150,000
7 (4) "TANFBG - Domestic Violence."
8 Federal appropriation...... 4,500,000
9 For rape crisis programs.
10 State appropriation........ 6,067,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for rape crisis programs:
14 (1) "PHHSBG - Rape Crisis."
15 Federal appropriation...... 559,000
16 (2) "SSBG - Rape Crisis."
17 Federal appropriation...... 634,000
18 (3) "TANFBG - Rape Crisis."
19 Federal appropriation...... 2,087,000
20 (4) "Rape Prevention and
21 Education."
22 Federal appropriation...... 1,806,000
23 For breast cancer screening.
24 State appropriation........ 1,575,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for breast cancer
28 screening:
29 (1) "SSBG - Family Planning."
30 Federal appropriation...... 3,845,000
20020S0005B1969 - 122 -
1 For the Human Services Development
2 Fund.
3 State appropriation........ 36,803,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for the Human Services
7 Development Fund:
8 (1) "Refugees and Persons Seeking
9 Asylum - Social Services."
10 Federal appropriation...... 6,785,000
11 For legal services.
12 State appropriation........ 2,600,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for legal services:
16 (1) "SSBG - Legal Services."
17 Federal appropriation...... 5,049,000
18 (2) "SSBG - Legal Services Systems
19 Improvements."
20 Federal appropriation...... 2,000,000
21 For provision of services to the
22 homeless.
23 State appropriation........ 24,212,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for services to the
27 homeless:
28 (1) "SSBG - Homeless Services."
29 Federal appropriation...... 2,183,000
30 (2) "SABG - Homeless Services."
20020S0005B1969 - 123 -
1 Federal appropriation...... 1,983,000
2 (3) "TANFBG - Homeless
3 Assistance."
4 Federal appropriation...... 2,000,000
5 For services provided to persons
6 with disabilities.
7 State appropriation........ 12,442,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for services to persons
11 with disabilities:
12 (1) "SSBG - Services to Persons
13 with Disabilities."
14 Federal appropriation...... 120,000
15 (2) "Medical Assistance - Services
16 to Persons with Disabilities."
17 Federal appropriation...... 20,427,000
18 For attendant care services for
19 physically disabled adults.
20 State appropriation........ 26,838,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for attendant care
24 services:
25 (1) "SSBG - Attendant Care."
26 Federal appropriation...... 6,971,000
27 (2) "Medical Assistance -
28 Attendant Care."
29 Federal appropriation...... 23,186,000
30 The Federal appropriations to the
20020S0005B1969 - 124 -
1 Department of Public Welfare include
2 any prior earnings that may be
3 received during fiscal year 2002-2003.
4 In addition to the amounts
5 specifically appropriated herein to
6 the Department of Public Welfare, all
7 moneys appropriated from the Federal
8 Government during any previous fiscal
9 year which are expected to be received
10 as reimbursements may be carried
11 forward until June 30, 2003, to the
12 extent that contracted obligations are
13 carried forward. In addition, any
14 reimbursements actually received to
15 support such obligations may also be
16 carried forward.
17 Section 220. Department of
18 Revenue.--The following amounts are
19 appropriated to the Department of
20 Revenue: Federal State
21 For general government operations
22 of the Department of Revenue.
23 State appropriation........ 140,423,000
24 For State Lottery general
25 government operations.
26 State appropriation........ 47,156,000
27 For the distribution of Public
28 Utility Realty Tax.
29 State appropriation........ 36,300,000
30 Section 221. Department of
20020S0005B1969 - 125 -
1 State.--The following amounts are
2 appropriated to the Department of
3 State: Federal State
4 For general government operations
5 of the Department of State.
6 State appropriation........ 4,472,000
7 For voter registration programs.
8 State appropriation........ 1,412,000
9 For publication of State
10 reapportionment maps.
11 State appropriation........ 200,000
12 For costs related to absentee
13 voting by persons in military
14 services.
15 State appropriation........ 8,000
16 Section 222. Department of
17 Transportation.--The following amounts
18 are appropriated to the Department of
19 Transportation: Federal State
20 For transit and rail freight
21 operations of the Department of
22 Transportation.
23 State appropriation........ 2,031,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for transit and rail
27 freight operations:
28 (1) "Federal Transit
29 Administration - Technical Studies
30 Grants."
20020S0005B1969 - 126 -
1 Federal appropriation...... 3,127,000
2 (2) "Capital Assistance - Elderly
3 and Disabled Program -
4 Administration."
5 Federal appropriation...... 151,000
6 (3) "Surface Transportation
7 Assistance - Program Operations and
8 Planning - Administration."
9 Federal appropriation...... 927,000
10 (4) "Federal Transit
11 Administration Capital Improvement
12 Grants."
13 Federal appropriation...... 4,300,000
14 (5) "Title IV Rail Assistance -
15 Program Operations and Planning."
16 Federal appropriation...... 45,000
17 For the rail safety inspection
18 program.
19 State appropriation........ 464,000
20 For transfer to the Motor License
21 Fund for collection of vehicle sales
22 tax.
23 State appropriation........ 1,948,000
24 For the operation of Welcome
25 Centers.
26 State appropriation........ 2,360,000
27 For costs related to voter
28 registration with driver licensing.
29 State appropriation........ 998,000
30 For costs associated with the
20020S0005B1969 - 127 -
1 collection of money for the Organ
2 Donation Awareness Trust Fund.
3 State appropriation........ 104,000
4 For a comprehensive rail freight
5 study.
6 State appropriation........ 124,000
7 For mass transportation assistance
8 for grants to local transportation
9 organizations.
10 State appropriation........ 270,019,000
11 For supplemental grants to Class 3
12 and Class 4 transit entities and to
13 support access to jobs transportation
14 demonstration activities.
15 State appropriation........ 1,000,000
16 The following Federal amounts are
17 appropriated for supplemental grants
18 to transit entities:
19 (1) "TANFBG - Access to Jobs."
20 Federal appropriation...... 11,320,000
21 (2) "TEA 21 - Access to Jobs."
22 Federal appropriation...... 2,000,000
23 To augment State Lottery funds for
24 payments to transportation providers
25 for fixed-route transportation
26 services and related improvements and
27 for other transportation activities.
28 State appropriation........ 27,800,000
29 For intercity transportation: for
30 intercity bus, rail passenger and
20020S0005B1969 - 128 -
1 other operating subsidies and related
2 improvements.
3 State appropriation........ 6,513,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for intercity rail and
7 bus transportation:
8 (1) "Surface Transportation
9 Operating."
10 Federal appropriation...... 9,000,000
11 (2) "Surface Transportation
12 Assistance - Capital."
13 Federal appropriation...... 4,000,000
14 (3) "FTA - Capital Improvements."
15 Federal appropriation...... 27,000,000
16 (4) "FTA - Intelligent Vehicles -
17 Public Transit."
18 Federal appropriation...... 3,890,000
19 (5) "FTA - Intelligent Transit
20 System Deployment."
21 Federal appropriation...... 20,000,000
22 For operating subsidies, lease
23 payments and maintenance projects on
24 rail freight lines.
25 State appropriation........ 4,250,000
26 Section 223. Pennsylvania State
27 Police.--The following amounts are
28 appropriated to the Pennsylvania State
29 Police: Federal State
30 For general government operations
20020S0005B1969 - 129 -
1 of the Pennsylvania State Police.
2 State appropriation........ 145,950,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for general government
6 operations:
7 (1) "Drug Enforcement."
8 Federal appropriation...... 260,000
9 (2) "Bulletproof Vests."
10 Federal appropriation...... 1,473,000
11 (3) "Identification System
12 Integration."
13 Federal appropriation...... 43,000
14 (4) "Marijuana Eradication."
15 Federal appropriation...... 100,000
16 (5) "In-Car Video Cameras."
17 Federal appropriation...... 250,000
18 For the Commonwealth Law
19 Enforcement Assistance Network.
20 State appropriation........ 23,256,000
21 For the Municipal Police Officers'
22 Education and Training Commission,
23 including in-service training.
24 State appropriation........ 5,731,000
25 For replacement of patrol vehicles.
26 State appropriation........ 3,050,000
27 For an Automated Fingerprint
28 Identification System (AFIS).
29 State appropriation........ 2,122,000
30 For gun checks in association with
20020S0005B1969 - 130 -
1 firearm ownership.
2 State appropriation........ 2,245,000
3 Section 224. State Civil Service
4 Commission.--The following amounts are
5 appropriated to the State Civil
6 Service Commission: Federal State
7 For the general government
8 operations of the Civil Service
9 Commission, including administration
10 of the merit system for employees
11 under provisions of the Civil Service
12 Act: Provided, That, in addition to
13 the amount hereby appropriated, any
14 money collected by the commission by
15 way of reimbursement under the Civil
16 Service Act shall be paid into the
17 General Fund through the Department of
18 Revenue and shall be credited to this
19 appropriation.
20 State appropriation........ 1,000
21 Section 225. Pennsylvania
22 Emergency Management Agency.--The
23 following amounts are appropriated to
24 the Pennsylvania Emergency Management
25 Agency: Federal State
26 For general government operations
27 of the Pennsylvania Emergency
28 Management Agency.
29 State appropriation........ 7,706,000
30 The following Federal amounts are
20020S0005B1969 - 131 -
1 appropriated to supplement the sum
2 appropriated for general government
3 operations:
4 (1) "Civil Preparedness."
5 Federal appropriation...... 3,424,000
6 (2) "Flash Flood Project - Warning
7 System."
8 Federal appropriation...... 105,000
9 (3) "Hazardous Materials Planning
10 and Training."
11 Federal appropriation...... 469,000
12 (4) "Domestic Preparedness."
13 Federal appropriation...... 7,400,000
14 For information systems management.
15 State appropriation........ 2,073,000
16 For the office of the State Fire
17 Commissioner.
18 State appropriation........ 2,080,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for the office of the
22 State Fire Commissioner:
23 (1) "Fire Prevention."
24 Federal appropriation...... 250,000
25 For security and emergency
26 preparedness activities.
27 State appropriation........ 10,079,000
28 For firefighters' memorial flags.
29 State appropriation........ 10,000
30 For urban search and rescue
20020S0005B1969 - 132 -
1 services.
2 State appropriation........ 150,000
3 For May-June 1998 storm disaster
4 hazard mitigation.
5 State appropriation........ 100,000
6 For June 2001 storm disaster public
7 assistance.
8 State appropriation........ 1,650,000
9 FOR A GRANT PROGRAM FOR VOLUNTEER <--
10 FIRE COMPANIES, VOLUNTEER AMBULANCE
11 SERVICES, WATER AND VEHICLE RESCUE
12 SQUADS AND MUNICIPAL FIRE DEPARTMENTS.
13 STATE APPROPRIATION........ 45,000,000
14 Section 226. Pennsylvania Fish and
15 Boat Commission.--The following
16 amounts are appropriated to the
17 Pennsylvania Fish and Boat
18 Commission: Federal State
19 For the support of the Atlantic
20 States Marine Fisheries Commission.
21 State appropriation........ 12,000
22 Section 227. State System of
23 Higher Education.--The following
24 amounts are appropriated to the State
25 System of Higher Education: Federal State
26 For the State System of Higher
27 Education, including the Chancellor's
28 Office.
29 The State System of Higher
30 Education shall report its financial
20020S0005B1969 - 133 -
1 statements in accordance with
2 generally accepted accounting
3 principles as prescribed by the
4 National Association of College and
5 University Business Officers, the
6 American Institute of Certified Public
7 Accountants or any other recognized
8 authoritative body, as well as
9 applicable policy and standards
10 promulgated by the Commonwealth and
11 the Federal Government.
12 State appropriation........ 439,181,000 <--
13 STATE APPROPRIATION........ 453,033,000 <--
14 To enhance the recruitment and
15 retention of minority students and
16 faculty.
17 State appropriation........ 345,000
18 For McKeever Environmental Learning
19 Center.
20 State appropriation........ 215,000
21 For an affirmative action program.
22 State appropriation........ 1,161,000
23 For State System of Higher
24 Education program initiatives,
25 including performance measurement and
26 system-wide technology initiatives.
27 Payment of this appropriation is
28 contingent upon the State System
29 making all articulation agreements
30 with other higher education
20020S0005B1969 - 134 -
1 institutions available on the
2 Internet.
3 State appropriation........ 16,765,000
4 Section 228. Pennsylvania Higher
5 Education Assistance Agency.--The
6 following amounts are appropriated to
7 the Pennsylvania Higher Education
8 Assistance Agency: Federal State
9 For payment of education assistance
10 grants.
11 State appropriation........ 342,811,000 <--
12 STATE APPROPRIATION........ 352,894,000 <--
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for education assistance
16 grants:
17 (1) "TANFBG - Education
18 Opportunities."
19 Federal appropriation...... 1,500,000
20 For matching payments for student
21 aid funds. It is the intent of the
22 General Assembly that these funds
23 should be used to maximize the receipt
24 of Federal funds to the fullest extent
25 possible.
26 State appropriation........ 14,472,000
27 For institutional assistance grants
28 to be allotted by the Pennsylvania
29 Higher Education Assistance Agency. No
30 college, university or institution
20020S0005B1969 - 135 -
1 receiving a direct appropriation from
2 the Commonwealth of Pennsylvania shall
3 be eligible to participate in the
4 institutional assistance grants
5 program.
6 State appropriation........ 40,460,000
7 For the Horace Mann Bond-Leslie
8 Pinckney Hill Scholarship, and for
9 outreach and recruitment activities at
10 Lincoln and Cheyney Universities
11 related to the scholarship. This
12 appropriation also contains funds for
13 the continuation of support to
14 students currently receiving equal
15 opportunity professional education
16 awards.
17 State appropriation........ 750,000
18 For agricultural loan forgiveness.
19 Preference shall be given to renewal
20 applicants.
21 State appropriation........ 284,000
22 FOR CHILD CARE LOAN FORGIVENESS. <--
23 STATE APPROPRIATION........ 425,000
24 For SciTech and Technology
25 Scholarships.
26 State appropriation........ 6,200,000
27 For administration of the SciTech
28 and Technology Scholarships.
29 State appropriation........ 661,000
30 For the Cheyney University Keystone
20020S0005B1969 - 136 -
1 Academy.
2 State appropriation........ 2,100,000
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........ 24,918,000
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...... 1,260,000
21 (2) "National Historical
22 Publications and Records."
23 Federal appropriation...... 110,000
24 (3) "Save Our Treasures."
25 Federal appropriation...... 200,000
26 To undertake maintenance, security
27 and repair needs at historic sites and
28 museums administered by the
29 Pennsylvania Historical and Museum
30 Commission.
20020S0005B1969 - 137 -
1 State appropriation........ 1,940,000
2 For museum assistance grants.
3 State appropriation........ 4,450,000
4 Section 230. Pennsylvania
5 Infrastructure Investment Authority.--
6 The following amounts are appropriated
7 to the Pennsylvania Infrastructure
8 Investment Authority: Federal State
9 The following Federal amounts are
10 appropriated for the Pennsylvania
11 Infrastructure Investment Authority:
12 (1) "Sewage Projects Revolving
13 Loan Fund."
14 Federal appropriation...... 68,739,000
15 (2) "Drinking Water Projects
16 Revolving Loan Fund."
17 Federal appropriation...... 38,283,000
18 (3) "Rural Communities Wastewater
19 Treatment."
20 Federal appropriation...... 636,000
21 Section 231. Environmental Hearing
22 Board.--The following amounts are
23 appropriated to the Environmental
24 Hearing Board: Federal State
25 For the Environmental Hearing
26 Board.
27 State appropriation........ 1,834,000
28 Section 232. Pennsylvania Board of
29 Probation and Parole.--The following
30 amounts are appropriated to the
20020S0005B1969 - 138 -
1 Pennsylvania Board of Probation and
2 Parole: Federal State
3 For general government operations
4 of the Board of Probation and Parole.
5 State appropriation........ 80,183,000
6 For the Sexual Offenders Assessment
7 Board.
8 State appropriation........ 3,058,000
9 For a drug offenders work program.
10 Such work shall in no case replace
11 jobs protected by a collective
12 bargaining unit.
13 State appropriation........ 289,000
14 For payments for grants-in-aid to
15 counties for providing improved adult
16 probation services.
17 State appropriation........ 20,726,000
18 Section 233. Pennsylvania Public
19 Television Network Commission.--The
20 following amounts are appropriated to
21 the Pennsylvania Public Television
22 Network Commission: Federal State
23 For general government operations
24 of the Pennsylvania Public Television
25 Network Commission.
26 State appropriation........ 3,690,000
27 For public television station
28 grants.
29 State appropriation........ 7,796,000
30 Section 234. Pennsylvania
20020S0005B1969 - 139 -
1 Securities Commission.--The following
2 amounts are appropriated to the
3 Pennsylvania Securities Commission: Federal State
4 For general government operations
5 of the Pennsylvania Securities
6 Commission.
7 State appropriation........ 2,233,000
8 Section 235. State Tax
9 Equalization Board.--The following
10 amounts are appropriated to the State
11 Tax Equalization Board: Federal State
12 For general government operations
13 of the State Tax Equalization Board.
14 State appropriation........ 1,402,000
15 Section 236. Health Care Cost
16 Containment Council.--The following
17 amounts are appropriated to the Health
18 Care Cost Containment Council: Federal State
19 For the Health Care Cost
20 Containment Council.
21 State appropriation........ 3,973,000
22 Section 237. State Ethics
23 Commission.--The following amounts are
24 appropriated to the State Ethics
25 Commission: Federal State
26 For the general government
27 operations of the State Ethics
28 Commission.
29 State appropriation........ 1,770,000
30 SECTION 238. PENNSYLVANIA HOUSING <--
20020S0005B1969 - 140 -
1 FINANCE AGENCY.--THE FOLLOWING AMOUNTS
2 ARE APPROPRIATED TO THE PENNSYLVANIA
3 HOUSING FINANCE AGENCY: FEDERAL STATE
4 FOR TRANSFER TO THE PENNSYLVANIA
5 HOUSING FINANCE AGENCY FOR THE
6 HOMEOWNER'S EMERGENCY MORTGAGE
7 ASSISTANCE PROGRAM.
8 STATE APPROPRIATION........ 10,000,000
9 SUBPART B
10 LEGISLATIVE DEPARTMENT
11 Section 251. Senate.--The
12 following amounts are appropriated to
13 the Senate: Federal State
14 For the salaries, wages and all
15 necessary expenses for the following
16 purposes:
17 Salaries of Senators.
18 State appropriation........ 4,560,000
19 Salaries, wages and all necessary
20 expenses of the President of the
21 Senate.
22 State appropriation........ 290,000
23 Salaries and wages of employees of
24 the Chief Clerk and all necessary
25 expenditures to be allocated and
26 disbursed at the direction of the
27 President pro tempore.
28 State appropriation........ 4,800,000
29 Salaries, wages and expenses of
30 employees of the Senate and expenses
20020S0005B1969 - 141 -
1 of the office of the President pro
2 tempore, including member lodging
3 rental, to be disbursed at the
4 direction of the President pro
5 tempore.
6 State appropriation........ 7,236,000
7 Incidental expenses for payment of
8 maintenance and other expenses of the
9 Senate.
10 State appropriation........ 2,700,000
11 For payment of postage.
12 State appropriation........ 1,400,000
13 The above appropriations for
14 postage and for incidental expenses
15 shall be paid prior to the payment of
16 such expenses on warrant of the State
17 Treasurer in favor of the Chief Clerk
18 upon the presentation of requisitions
19 for the same: Provided, That the total
20 amount of requisitions for
21 advancements, less the total amount of
22 expenditures made as certified by such
23 officer to the State Treasurer, shall
24 not exceed the amount of the bond of
25 the officer having control of the
26 disbursement from the funds advanced.
27 Contingent expenses:
28 President.
29 State appropriation........ 5,000
30 President pro tempore.
20020S0005B1969 - 142 -
1 State appropriation........ 20,000
2 Floor Leader (R).
3 State appropriation........ 7,000
4 Floor Leader (D).
5 State appropriation........ 7,000
6 Whip (R).
7 State appropriation........ 6,000
8 Whip (D).
9 State appropriation........ 6,000
10 Chairman of the Caucus (R).
11 State appropriation........ 3,000
12 Chairman of the Caucus (D).
13 State appropriation........ 3,000
14 Secretary of the Caucus (R).
15 State appropriation........ 3,000
16 Secretary of the Caucus (D).
17 State appropriation........ 3,000
18 Chairman of the Appropriations
19 Committee (R).
20 State appropriation........ 6,000
21 Chairman of the Appropriations
22 Committee (D).
23 State appropriation........ 6,000
24 Chairman of the Policy Committee
25 (R).
26 State appropriation........ 2,000
27 Chairman of the Policy Committee
28 (D).
29 State appropriation........ 2,000
30 Caucus Administrator (R).
20020S0005B1969 - 143 -
1 State appropriation........ 2,000
2 Caucus Administrator (D).
3 State appropriation........ 2,000
4 Upon presentation of requisitions
5 for contingent expenses, such shall be
6 paid on warrant of the State Treasurer
7 directly to and in favor of the
8 persons designated in such requisition
9 as entitled to receive such
10 compensation or expenses.
11 Miscellaneous expenses:
12 Mileage and expenses, Senators: In
13 addition to the annual reimbursement
14 for expenses authorized by law for
15 each member of the Senate, each member
16 shall be entitled to reimbursement for
17 actual expenses, not exceeding the sum
18 of $2,500 annually, incurred for
19 lodging and meals while away from home
20 on official legislative business,
21 official postage and all other
22 expenses incidental to legislative
23 duties.
24 State appropriation........ 1,149,000
25 Legislative printing and expenses,
26 furniture, equipment, renovations and
27 other expenses.
28 State appropriation........ 7,077,000
29 Upon presentation of requisitions
30 by the Chief Clerk against the
20020S0005B1969 - 144 -
1 appropriations for legislative
2 printing and expenses for expenses,
3 such shall be paid on warrant of the
4 State Treasurer directly to and in
5 favor of the persons designated in
6 such requisitions as entitled to
7 receive such expenses.
8 For computer services (R),
9 including the payment of salaries,
10 wages, operating costs, contracts,
11 equipment, software and other
12 incidental materials and expenses.
13 Such equipment, software and
14 incidental materials may be ordered
15 directly by the supervising member of
16 the caucus computer services office,
17 to the extent each item is less than
18 $1,000, a copy of the order is
19 forwarded to the Chief Clerk, and all
20 other provisions of the Financial
21 Operating Rules of the Senate,
22 including pricing and services are
23 followed.
24 State appropriation........ 4,532,000
25 For computer services (D),
26 including the payment of salaries,
27 wages, operating costs, contracts,
28 equipment, software and other
29 incidental materials and expenses.
30 Such equipment, software and
20020S0005B1969 - 145 -
1 incidental materials may be ordered
2 directly by the supervising member of
3 the caucus computer services office,
4 to the extent each item is less than
5 $1,000, a copy of the order is
6 forwarded to the Chief Clerk, and all
7 other provisions of the Financial
8 Operating Rules of the Senate,
9 including pricing and services are
10 followed.
11 State appropriation........ 4,532,000
12 For the payment of the expenses of
13 the Committee on Appropriations (R)
14 for investigating schools, colleges,
15 universities, correctional
16 institutions, mental hospitals,
17 medical and surgical hospitals, homes
18 and other institutions and agencies
19 supported, in whole or in part, by
20 appropriations from the State
21 Treasury, in analyzing reports,
22 expenditures and the general operation
23 and administration of the institutions
24 and agencies, in examining and
25 analyzing requests of the same and of
26 the various departments, boards and
27 commissions of the Commonwealth, and
28 for the collection of data from other
29 states, attending seminars and
30 conferences, and in cooperating and
20020S0005B1969 - 146 -
1 exchanging information with
2 legislative budget and financial
3 committees of other states, and for
4 the necessary clerical assistance and
5 other assistance, travel expenses,
6 member lodging rental and all other
7 expenses deemed necessary by the
8 chairman in compiling data and
9 information connected with the work of
10 the Senate in compiling comparative
11 costs and other fiscal data and
12 information for the use of the
13 committee and the Senate during
14 legislative sessions and during the
15 interim between legislative sessions
16 to the discharge of such duties. The
17 committee shall have the authority to
18 examine and inspect all properties,
19 equipment, facilities, files, records
20 and accounts of any State office,
21 department, institution, board,
22 committee, commission or agency or any
23 institution or agency supported, in
24 whole or in part, by appropriation
25 from the State Treasury and to
26 administer oaths. The Committee on
27 Appropriations may issue subpoenas
28 under the hand and seal of the
29 chairman to compel the attendance of
30 witnesses and the production of any
20020S0005B1969 - 147 -
1 papers, books, accounts, documents and
2 testimony touching matters properly
3 being inquired into by the committee
4 and to cause the deposition of
5 witnesses either residing within or
6 without the State to be taken in the
7 manner prescribed by law for taking
8 depositions in civil actions. Upon
9 presentation of requisitions by the
10 Chief Clerk for such compensation or
11 expenses, such shall be paid on
12 warrant of the State Treasurer
13 directly to and in favor of the
14 persons designated in such requisition
15 as entitled to receive such
16 compensation or expenses.
17 State appropriation........ 3,400,000
18 For the payment of the expenses of
19 the Committee on Appropriations (D),
20 designated by a majority vote of the
21 Minority Party Senate Caucus (D), for
22 investigating schools, colleges,
23 universities, correctional
24 institutions, mental hospitals,
25 medical and surgical hospitals, homes
26 and other institutions and agencies
27 supported, in whole or in part, by
28 appropriations from the State
29 Treasury, in analyzing reports,
30 expenditures, and the general
20020S0005B1969 - 148 -
1 operation and administration of the
2 institutions and agencies, in
3 examining and analyzing requests of
4 the same and of the various
5 departments, boards and commissions of
6 the Commonwealth, and for the
7 collection of data from other states,
8 attending seminars and conferences,
9 and in cooperating and exchanging
10 information with legislative budget
11 and financial committees of other
12 states, and for the necessary clerical
13 assistance and other assistance,
14 travel expenses, member lodging rental
15 and all other expenses deemed
16 necessary by the chairman in compiling
17 data and information connected with
18 the work of the committee in compiling
19 comparative cost and other fiscal data
20 and information for the use of the
21 committee and the Senate during
22 legislative sessions and during the
23 interim between legislative sessions
24 to the discharge of such duties. Upon
25 presentation of requisitions by the
26 Chief Clerk for such compensation or
27 expenses, such shall be paid on
28 warrant of the State Treasurer
29 directly to and in favor of the
30 persons designated in such requisition
20020S0005B1969 - 149 -
1 as entitled to receive such
2 compensation or expenses.
3 State appropriation........ 3,400,000
4 For the Leadership Operations
5 Account (R) for payment of salaries,
6 wages and all other incidental
7 expenses incurred in hiring personnel
8 and staff for services which, in the
9 opinion of the Floor Leader (R), may
10 be required or arise during
11 legislative sessions and during the
12 interim between legislative sessions
13 and for the payment of all other
14 expenses, including member lodging
15 rental, related to the performance of
16 Senate duties and responsibilities.
17 Upon presentation of requisitions by
18 the Chief Clerk for such compensation
19 or expenses, such shall be paid on
20 warrant of the State Treasurer
21 directly to and in favor of the
22 persons designated in such requisition
23 as entitled to receive such
24 compensation or expenses.
25 State appropriation........ 9,170,000
26 For the Leadership Operations
27 Account (D) for payment of salaries,
28 wages and all other incidental
29 expenses incurred in hiring personnel
30 and staff for services which, in the
20020S0005B1969 - 150 -
1 opinion of the Floor Leader (D), may
2 be required or arise during
3 legislative sessions and during the
4 interim between legislative sessions
5 and for the payment of all other
6 expenses, including member lodging
7 rental, related to the performance of
8 Senate duties and responsibilities.
9 Upon presentation of requisitions by
10 the Chief Clerk for such compensation
11 or expenses, such shall be paid on
12 warrant of the State Treasurer
13 directly to and in favor of the
14 persons designated in such requisition
15 as entitled to receive such
16 compensation or expenses.
17 State appropriation........ 9,170,000
18 For allocation in such amounts as
19 may be designated by the Legislative
20 Management Committee (R) to the
21 several standing committees and
22 support offices (other than the
23 Committee on Appropriations) for
24 payment of compensation of counsel,
25 research assistants and other staff
26 personnel hired to assist the members
27 (R) of the Senate or its standing
28 committees and for other necessary
29 Senate expenses incurred. Upon
30 presentation of requisitions by the
20020S0005B1969 - 151 -
1 Chief Clerk for such compensation or
2 expenses, such shall be paid on
3 warrant of the State Treasurer
4 directly to and in favor of the
5 persons designated in such requisition
6 as entitled to receive such
7 compensation or expenses.
8 State appropriation........ 5,678,000
9 For allocation in such amounts as
10 may be designated by the Legislative
11 Management Committee (D) to the
12 several standing committees and
13 support offices (other than the
14 Committee on Appropriations) for
15 payment of compensation of counsel,
16 research assistants and other staff
17 personnel to assist the members (D) of
18 the Senate or its standing committees
19 and for other necessary Senate
20 expenses incurred. Upon presentation
21 of requisitions by the Chief Clerk for
22 such compensation or expenses, such
23 shall be paid on warrant of the State
24 Treasurer directly to and in favor of
25 the persons designated in such
26 requisitions as entitled to receive
27 such compensation or expenses.
28 State appropriation........ 5,678,000
29 All appropriations made in this act
30 or in any other fiscal year to any
20020S0005B1969 - 152 -
1 account of the Senate remaining
2 unexpended and unencumbered on the
3 effective date of this part, may be
4 transferred by the Committee on
5 Management Operations, by a vote of
6 two-thirds of its members, in its
7 discretion, to such Senate accounts as
8 the committee deems necessary. Such
9 power to transfer appropriations shall
10 be limited to the 2002-2003 fiscal
11 year.
12 For the Chief Clerk of the Senate
13 for the purchase of Pennsylvania and
14 National flags to be sent to residents
15 of Pennsylvania.
16 State appropriation........ 24,000
17 Section 252. House of
18 Representatives.--The following
19 amounts are appropriated to the House
20 of Representatives: Federal State
21 For the salaries, wages and all
22 necessary expenses for the following
23 purposes:
24 Salaries of Representatives and
25 extra compensation to the Speaker of
26 the House of Representatives.
27 State appropriation........ 19,222,000
28 Salaries:
29 House employees (D).
30 State appropriation........ 10,418,000
20020S0005B1969 - 153 -
1 House employees (R).
2 State appropriation........ 10,418,000
3 For the operation of the Speaker's
4 Office.
5 State appropriation........ 897,000
6 Bipartisan Management Committee,
7 Chief Clerk and Comptroller.
8 State appropriation........ 7,959,000
9 Mileage:
10 Representatives, officers and
11 employees.
12 State appropriation........ 200,000
13 Postage:
14 Chief Clerk and Legislative
15 Journal.
16 State appropriation........ 1,500,000
17 Contingent Expenses:
18 Speaker.
19 State appropriation........ 20,000
20 Chief Clerk.
21 State appropriation........ 643,000
22 Floor Leader (D).
23 State appropriation........ 7,000
24 Floor Leader (R).
25 State appropriation........ 7,000
26 Whip (D).
27 State appropriation........ 6,000
28 Whip (R).
29 State appropriation........ 6,000
30 Chairman of the Caucus (D).
20020S0005B1969 - 154 -
1 State appropriation........ 3,000
2 Chairman of the Caucus (R).
3 State appropriation........ 3,000
4 Secretary of the Caucus (D).
5 State appropriation........ 3,000
6 Secretary of the Caucus (R).
7 State appropriation........ 3,000
8 Chairman of the Appropriations
9 Committee (D).
10 State appropriation........ 6,000
11 Chairman of the Appropriations
12 Committee (R).
13 State appropriation........ 6,000
14 Chairman of the Policy Committee
15 (D).
16 State appropriation........ 2,000
17 Chairman of the Policy Committee
18 (R).
19 State appropriation........ 2,000
20 Caucus Administrator (D).
21 State appropriation........ 2,000
22 Caucus Administrator (R).
23 State appropriation........ 2,000
24 Administrator for Staff (D).
25 State appropriation........ 20,000
26 Administrator for Staff (R).
27 State appropriation........ 20,000
28 The above appropriations for
29 postage and for contingent expenses
30 shall be paid prior to the payment of
20020S0005B1969 - 155 -
1 such expenses on warrant of the State
2 Treasurer in favor of the officers
3 above named upon the presentation of
4 their requisitions for the same:
5 Provided, That the total amount of
6 requisitions for advancements, less
7 the total amount of expenditures made
8 as certified by such officers to the
9 State Treasurer, shall not exceed the
10 amount of the bond of the officer
11 having control of the disbursement
12 from the funds advanced.
13 Miscellaneous expenses:
14 Legislative Office for Research
15 Liaison.
16 State appropriation........ 622,000
17 Incidental expenses.
18 State appropriation........ 6,845,000
19 Expenses - Representatives: In
20 addition to annual reimbursement for
21 expenses heretofore authorized by law
22 for each member of the House of
23 Representatives, each member shall be
24 entitled to reimbursement for actual
25 expenses, not exceeding the sum of
26 $2,500 annually, incurred for lodging
27 and meals while away from home on
28 official legislative business,
29 official postage, staff and all other
30 expenses incidental to legislative
20020S0005B1969 - 156 -
1 duties.
2 State appropriation........ 3,100,000
3 Legislative printing and expenses.
4 State appropriation........ 14,000,000
5 Members' home office expenses.
6 State appropriation........ 2,033,000
7 Attending National Legislative
8 Conference - expenses.
9 State appropriation........ 194,000
10 The above appropriation for
11 attending National Legislative
12 Conference meetings and for attending
13 meetings of the Council of State
14 Governments shall be paid to the Chief
15 Clerk of the House in the same manner
16 and under the same conditions as the
17 appropriations for postage and
18 contingent expenses above.
19 For the payment of the expenses of
20 the Committee on Appropriations (R) of
21 the House of Representatives in
22 investigating schools, colleges,
23 universities, correctional
24 institutions, mental hospitals,
25 medical and surgical hospitals, homes
26 and other institutions and agencies
27 supported, in whole or in part, by
28 appropriations from the State
29 Treasury, in analyzing reports,
30 expenditures and the general operation
20020S0005B1969 - 157 -
1 and administration of the institutions
2 and agencies in examining and
3 analyzing requests of the same and of
4 the various departments, boards and
5 commissions of the Commonwealth, and
6 for the collection of data from other
7 states, attending seminars and
8 conferences, and in cooperating and
9 exchanging information with
10 legislative budget and financial
11 committees of other states, and any
12 office expenses necessary to serve the
13 committee and its chairman, and for
14 the necessary clerical assistance and
15 other assistance, travel expenses and
16 all other expenses deemed necessary by
17 the chairman in compiling data and
18 information connected with the work of
19 the committee in compiling comparative
20 cost and other fiscal data and
21 information for the use of the
22 committee and the House of
23 Representatives during legislative
24 sessions and during the interim
25 between legislative sessions to the
26 discharge of such duties. The
27 committee shall have the authority to
28 examine and inspect all properties,
29 equipment, facilities, files, records
30 and accounts of any State office,
20020S0005B1969 - 158 -
1 department, institution, board,
2 committee, commission or agency or any
3 institution or agency supported, in
4 whole or in part, by appropriation
5 from the State Treasury and to
6 administer oaths. The sum appropriated
7 shall be paid on warrant of the State
8 Treasurer in favor of the chairman of
9 the committee on the presentation of
10 his requisition for the same. The
11 Chairman of the Committee on
12 Appropriations (R) shall, not later
13 than 30 days after the termination of
14 his term of office or until his
15 successor is elected and also within
16 30 days after the adjournment of any
17 regular or special session, file an
18 account, together with supporting
19 documents whenever possible, in the
20 office of the Committee on
21 Appropriations, of the committee's
22 expenses since the filing of the prior
23 account.
24 State appropriation........ 1,945,000
25 For the payment of the expenses of
26 one member of the Committee on
27 Appropriations (D) of the House of
28 Representatives, designated by a
29 majority vote of the House of
30 Representatives Caucus (D), for
20020S0005B1969 - 159 -
1 investigating schools, colleges,
2 universities, correctional
3 institutions, mental hospitals,
4 medical and surgical hospitals, homes
5 and other institutions and agencies
6 supported, in whole or in part, by
7 appropriations from the State
8 Treasury, in analyzing reports,
9 expenditures, and the general
10 operation and administration of the
11 institutions and agencies in examining
12 and analyzing requests of the same and
13 of the various departments, boards and
14 commissions of the Commonwealth and
15 for the collection of data from other
16 states, attending seminars and
17 conferences, and in cooperating and
18 exchanging information with
19 legislative budget and financial
20 committees of other states, and any
21 office expenses necessary to serve the
22 committee and its chairman, and for
23 the necessary clerical assistance, and
24 other assistance, travel expenses and
25 all other expenses deemed necessary by
26 the chairman in compiling data and
27 information connected with the work of
28 the committee in compiling comparative
29 cost and other fiscal data and
30 information for the use of the
20020S0005B1969 - 160 -
1 committee and the House of
2 Representatives during legislative
3 sessions and during the interim
4 between legislative sessions to the
5 discharge of such duties. The sum
6 appropriated shall be paid on warrant
7 of the State Treasurer in favor of the
8 member so designated by the majority
9 vote of the House of Representatives
10 Caucus (D) on the presentation of his
11 requisition for the same. Such member
12 so designated shall, not later than 30
13 days after the termination of his term
14 of office or until his successor is
15 elected and also within 30 days after
16 the adjournment of any regular or
17 special session, file an account,
18 together with supporting documents
19 whenever possible, in the office of
20 the Committee on Appropriations (D) of
21 the House of Representatives, of his
22 expenses since the filing of the prior
23 account.
24 State appropriation........ 1,945,000
25 The Committee on Appropriations may
26 issue subpoenas under the hand and
27 seal of the Majority Chairman to
28 compel the attendance of witnesses and
29 the production of any papers, books,
30 accounts, documents and testimony
20020S0005B1969 - 161 -
1 touching matters properly being
2 inquired into by the committee and to
3 cause the deposition of witnesses
4 either residing within or without the
5 State to be taken in the manner
6 prescribed by law for taking
7 depositions in civil actions.
8 For the payment to the Special
9 Leadership Account (R) for payment of
10 salaries, wages and all other
11 incidental expenses incurred in hiring
12 personnel and staff or for services,
13 which, in the opinion of the Majority
14 Leader, may be required or arise
15 during legislative sessions and during
16 the interim between legislative
17 sessions and for the payment of all
18 other expenses related to the
19 performance of his duties and
20 responsibilities. The sum appropriated
21 shall be paid on warrant of the State
22 Treasurer in favor of the Majority
23 Leader on the presentation of his
24 requisition for the same. The Majority
25 Leader shall, not later than 30 days
26 after the termination of his term of
27 office or until his successor is
28 elected and also within 30 days after
29 the adjournment of any regular or
30 special session, file an account,
20020S0005B1969 - 162 -
1 together with supporting documents
2 whenever possible, in the office of
3 the Majority Leader, of such expenses
4 since the filing of the prior account.
5 State appropriation........ 11,496,000
6 For the payment to the Special
7 Leadership Account (D) for payment of
8 salaries, wages and all other
9 incidental expenses incurred in hiring
10 personnel and staff or for services
11 which, in the opinion of the Minority
12 Leader, may be required or arise
13 during legislative sessions and during
14 the interim between legislative
15 sessions and for the payment of all
16 other expenses related to the
17 performance of his duties and
18 responsibilities. The sum appropriated
19 shall be paid on warrant of the State
20 Treasurer in favor of the Minority
21 Leader on the presentation of his
22 requisition for the same. The Minority
23 Leader shall, not later than 30 days
24 after the termination of his term of
25 office or until his successor is
26 elected and also within 30 days after
27 the adjournment of any regular or
28 special session, file an account,
29 together with supporting documents
30 whenever possible, in the office of
20020S0005B1969 - 163 -
1 the Minority Leader, of such expenses
2 since the filing of the prior account.
3 State appropriation........ 11,496,000
4 For allocation in such amounts as
5 may be designated by the Legislative
6 Management Committee (R) to the
7 several standing committees (other
8 than the Committee on Appropriations)
9 of the House for payment of
10 compensation of counsel, research
11 assistants and other staff personnel
12 hired and assigned to work on behalf
13 of the chairman and the majority
14 members of such standing committees of
15 the House and for other necessary
16 expenses incurred. Upon presentation
17 of requisitions by the Chief Clerk of
18 the House for such compensation or
19 expenses, such shall be paid on
20 warrant of the State Treasurer
21 directly to and in favor of the
22 persons designated in such
23 requisitions as entitled to receive
24 such compensation or expenses. An
25 accounting, together with supporting
26 documents whenever possible, shall be
27 filed in the office of the Chief Clerk
28 of such expenses since the filing of
29 the prior account.
30 State appropriation........ 13,224,000
20020S0005B1969 - 164 -
1 For allocation in such amounts as
2 may be designated by the Legislative
3 Management Committee (D) to the
4 several standing committees (other
5 than the Committee on Appropriations)
6 of the House for payment of
7 compensation of counsel, research
8 assistants and other staff personnel
9 hired and assigned to work on behalf
10 of the minority members of such
11 standing committees of the House and
12 for other necessary expenses incurred.
13 Upon presentation of requisitions by
14 the Chief Clerk of the House for such
15 compensation or expenses, such shall
16 be paid on warrant of the State
17 Treasurer directly to and in favor of
18 the persons designated in such
19 requisitions as entitled to receive
20 such compensation or expenses. An
21 accounting, together with supporting
22 documents whenever possible, shall be
23 filed in the office of the Chief Clerk
24 of such expenses since the filing of
25 the prior account.
26 State appropriation........ 13,224,000
27 All appropriations made in this act
28 or in any other fiscal year to any
29 account of the House of
30 Representatives, except for the
20020S0005B1969 - 165 -
1 Committee on Appropriations (D) or the
2 Committee on Appropriations (R)
3 accounts, remaining unexpended and
4 unencumbered on the effective date of
5 this part, may be transferred by the
6 Bipartisan Management Committee, in
7 its discretion, to such House accounts
8 as the committee deems necessary. Such
9 power to transfer appropriations shall
10 be limited to the 2002-2003 fiscal
11 year.
12 For the Commonwealth Emergency
13 Medical System.
14 State appropriation........ 35,000
15 For the Chief Clerk of the House of
16 Representatives for the purchase of
17 Pennsylvania and National flags to be
18 sent to residents of Pennsylvania.
19 State appropriation........ 24,000
20 For information technology.
21 State appropriation........ 10,000,000
22 Section 253. Legislative Reference
23 Bureau.--The following amounts are
24 appropriated to the Legislative
25 Reference Bureau: Federal State
26 For the salaries, wages and all
27 necessary expenses for the work of the
28 Legislative Reference Bureau,
29 including the Code and Bulletin
30 Section.
20020S0005B1969 - 166 -
1 The Pennsylvania Consolidated
2 Statutes, advance copies of statutes,
3 volumes of the Laws of Pennsylvania
4 and other publications shall be
5 printed under contracts entered into
6 by the Legislative Reference Bureau
7 (without the intervention of any other
8 State agency or officer and without
9 regard to any other statute regulating
10 printing contracts) and distributed
11 (without regard to any other statute
12 regulating distribution of laws) as
13 determined by the bureau, and moneys
14 from sales shall be paid to the bureau
15 or the Department of General Services,
16 as the bureau shall determine, which
17 shall pay the same into the State
18 Treasury to the credit of the General
19 Fund. Such moneys are hereby
20 appropriated from the General Fund to
21 the Legislative Reference Bureau for
22 the editing, printing and distribution
23 of such publications and related
24 expenses.
25 State appropriation........ 6,783,000
26 For contingent expenses connected
27 with the work of the Legislative
28 Reference Bureau to be paid on
29 warrants of the State Treasurer in
30 favor of the director on the
20020S0005B1969 - 167 -
1 presentation of his requisitions for
2 the same. The director shall file an
3 accounting of the expenses, together
4 with supporting documents whenever
5 possible, in the office of the
6 Legislative Reference Bureau.
7 State appropriation........ 20,000
8 For the Pennsylvania Bulletin and
9 Pennsylvania Code and related
10 expenses.
11 State appropriation........ 595,000
12 Section 254. Legislative Budget
13 and Finance Committee.--The following
14 amounts are appropriated to the
15 Legislative Budget and Finance
16 Committee: Federal State
17 For the salaries, wages and all
18 necessary expenses for the work of the
19 Legislative Budget and Finance
20 Committee upon presentation of
21 requisitions for the same from the
22 chairman to be paid on warrants of the
23 State Treasurer directly to and in
24 favor of the person named in the
25 requisitions.
26 State appropriation........ 2,250,000
27 Section 255. Legislative Data
28 Processing Committee.--The following
29 amounts are appropriated to the
30 Legislative Data Processing
20020S0005B1969 - 168 -
1 Committee: Federal State
2 For the operation of the
3 Legislative Data Processing Center
4 upon presentation of requisitions for
5 the same from the chairman to be paid
6 on warrants of the State Treasurer
7 directly to and in favor of the person
8 named in the requisitions.
9 State appropriation........ 3,751,000
10 Section 256. Joint State
11 Government Commission.--The following
12 amounts are appropriated to the Joint
13 State Government Commission: Federal State
14 For the salaries, wages and all
15 necessary expenses for the work of the
16 Joint State Government Commission upon
17 presentation of requisitions for the
18 same from the chairman to be paid on
19 warrants of the State Treasurer
20 directly to and in favor of the person
21 named in the requisition.
22 State appropriation........ 1,764,000
23 Section 257. Local Government
24 Commission.--The following amounts are
25 appropriated to the Local Government
26 Commission: Federal State
27 For the salaries, wages and all
28 expenses necessary for the work of the
29 Local Government Commission upon
30 presentation of requisitions for the
20020S0005B1969 - 169 -
1 same from the chairman to be paid on
2 warrants of the State Treasurer
3 directly to and in favor of the person
4 named in the requisitions.
5 State appropriation........ 919,000
6 For the compilation and
7 distribution of various municipal
8 codes.
9 State appropriation........ 28,000
10 Section 258. Joint Legislative Air
11 and Water Pollution Control and
12 Conservation Committee.--The following
13 amounts are appropriated to the Joint
14 Legislative Air and Water Pollution
15 Control and Conservation Committee: Federal State
16 For the salaries and expenses of
17 the Joint Legislative Air and Water
18 Pollution Control and Conservation
19 Committee upon presentation of
20 requisitions for the same from the
21 chairman to be paid on warrants of the
22 State Treasurer directly to and in
23 favor of the person named in the
24 requisitions.
25 State appropriation........ 483,000
26 Section 259. Legislative Audit
27 Advisory Commission.--The following
28 amounts are appropriated to the
29 Legislative Audit Advisory
30 Commission: Federal State
20020S0005B1969 - 170 -
1 For the salaries, wages and all
2 expenses necessary for the work of the
3 Legislative Audit Advisory Commission.
4 State appropriation........ 154,000
5 Section 260. Independent
6 Regulatory Review Commission.--The
7 following amounts are appropriated to
8 the Independent Regulatory Review
9 Commission: Federal State
10 For the salaries, wages and all
11 necessary expenses for the work of the
12 Independent Regulatory Review
13 Commission.
14 State appropriation........ 1,850,000
15 Section 261. Capitol Preservation
16 Committee.--The following amounts are
17 appropriated to the Capitol
18 Preservation Committee: Federal State
19 For the operation of the Capitol
20 Preservation Committee. All
21 appropriations made in this act or in
22 any other fiscal year to the Capitol
23 Preservation Committee for the
24 restoration of the Capitol remaining
25 unexpended and unencumbered on the
26 effective date of this part may be
27 expended by the committee for such
28 restoration, including any
29 construction, alterations, structural
30 modifications and relocations of
20020S0005B1969 - 171 -
1 existing facilities and services as
2 may be necessary or incidental to
3 accomplish any such restoration.
4 State appropriation........ 730,000
5 For the restoration of the Capitol
6 and its artifacts, including support
7 facilities and services.
8 State appropriation........ 3,510,000
9 For flag conservation.
10 State appropriation........ 60,000
11 For a colonial history of the
12 Pennsylvania House of Representatives.
13 State appropriation........ 197,000
14 For the centennial of the Capitol.
15 State appropriation........ 100,000
16 For rare books conservation.
17 State appropriation........ 400,000
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........ 992,000
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
20020S0005B1969 - 172 -
1 Pennsylvania.
2 State appropriation........ 1,050,000
3 Section 264. Commonwealth Mail
4 Processing Center.--The following
5 amounts are appropriated to the
6 Commonwealth Mail Processing Center: Federal State
7 For the Commonwealth Mail
8 Processing Center.
9 State appropriation........ 400,000
10 SUBPART C
11 JUDICIAL DEPARTMENT
12 Section 281. Supreme Court.--The
13 following amounts are appropriated to
14 the Supreme Court: Federal State
15 For the Supreme Court: including
16 the salaries of the Supreme Court
17 justices, for the office of
18 prothonotary and for the library in
19 the Eastern District and Western
20 District, for the office of
21 prothonotary in the Middle District,
22 for criers, tipstaves, official
23 stenographers, court officers and the
24 law secretary of the Chief Justice in
25 Eastern, Middle and Western Districts,
26 home office expenses and Workers'
27 Compensation Insurance Premiums for
28 all Supreme Court employees not funded
29 by other appropriations, for the
30 office of State reporters, including
20020S0005B1969 - 173 -
1 the salaries and compensation of
2 employees, including the fees for
3 prothonotaries of the Supreme Court of
4 the Eastern, Middle and Western
5 Districts on assignment to judges to
6 counties other than their own, and
7 further including assessments for the
8 National Center of State Courts.
9 State appropriation........ 12,476,000
10 For vouchered expenses for
11 justices.
12 State appropriation........ 180,000
13 For the judicial council for the
14 unified judicial system.
15 State appropriation........ 179,000
16 For county court administrators for
17 the unified judicial system. No moneys
18 from any other appropriation or fund
19 may be utilized to supplement this
20 appropriation.
21 State appropriation........ 13,621,000
22 For court management education for
23 the unified judicial system.
24 State appropriation........ 150,000
25 For the Civil Procedural Rules
26 Committee.
27 State appropriation........ 403,000
28 For the Appellate Court/Orphans'
29 Court Rules Committee.
30 State appropriation........ 175,000
20020S0005B1969 - 174 -
1 For the Rules of Evidence
2 Committee.
3 State appropriation........ 163,000
4 For the Minor Court Rules
5 Committee.
6 State appropriation........ 171,000
7 For the Criminal Procedural Rules
8 Committee.
9 State appropriation........ 409,000
10 For the Domestic Relations
11 Committee.
12 State appropriation........ 167,000
13 For the Juvenile Court Rules
14 Committee.
15 State appropriation........ 167,000
16 For the Committee on Racial and
17 Gender Bias.
18 State appropriation........ 227,000
19 For the Court Administrator,
20 including the expenses of the Judicial
21 Council of Pennsylvania and the
22 District Justice Administrator. Funds
23 from this appropriation may be used
24 for the operation of the Pennsylvania
25 Board of Law Examiners. All funds so
26 spent shall be repaid in full to the
27 administrative office of the
28 Pennsylvania courts without interest
29 or charges from the augmenting
30 revenues of the Pennsylvania Board of
20020S0005B1969 - 175 -
1 Law Examiners.
2 State appropriation........ 7,482,000
3 For the Integrated Criminal Justice
4 System.
5 State appropriation........ 3,140,000
6 Section 282. Superior Court.--The
7 following amounts are appropriated to
8 the Superior Court: Federal State
9 For the salaries and expenses of
10 the Superior Court: including the
11 salary of the Superior Court judges,
12 for panelization of judges program,
13 for criers, tipstaves, official
14 stenographers, home office expenses,
15 court officers and law secretary of
16 the president judge and Workers'
17 Compensation Insurance Premiums for
18 all employees of the Superior Court,
19 for the prothonotary's office in the
20 Philadelphia District, including
21 salaries and compensation for
22 employees, including the expenses of
23 dockets, stationery, supplies, books
24 for the library and other costs of the
25 Superior Court and its offices. Senior
26 judges working as active or senior
27 judges a minimum of 75 days in the
28 prior calendar year are to receive
29 health benefits.
30 State appropriation........ 25,243,000
20020S0005B1969 - 176 -
1 For vouchered expenses for active
2 judges.
3 State appropriation........ 237,000
4 Section 283. Commonwealth Court.--
5 The following amounts are appropriated
6 to the Commonwealth Court: Federal State
7 For the salaries of judges, for the
8 salaries and expenses of employees and
9 for home office expenses. Senior
10 judges working as active or senior
11 judges a minimum of 75 days in the
12 prior calendar year are to receive
13 health benefits.
14 State appropriation........ 15,719,000
15 For vouchered expenses for active
16 judges.
17 State appropriation........ 143,000
18 Section 284. Courts of common
19 pleas.--The following amounts are
20 appropriated to the courts of common
21 pleas: Federal State
22 For the courts of common pleas:
23 including the salaries and expenses of
24 judges, including the expenses of
25 traveling judges, including the
26 mileage in divided judicial districts,
27 and the payment of a per diem salary,
28 mileage and miscellaneous expenses to
29 active visiting judges for the
30 performance of their official duties.
20020S0005B1969 - 177 -
1 No printing, postage, telephone and
2 supplies may be paid for from this
3 appropriation. No expenses of any kind
4 relating to education may be paid from
5 this appropriation.
6 State appropriation........ 61,467,000
7 For senior judges of the courts of
8 common pleas. Senior judges working as
9 active or senior judges a minimum of
10 75 days in the prior calendar year are
11 to receive health benefits. Senior
12 judges shall not be assigned unless
13 adequate funds are available in this
14 appropriation to provide compensation.
15 Any senior judge assigned in excess of
16 existing funding shall be compensated
17 from the appropriation for the Supreme
18 Court.
19 State appropriation........ 3,898,000
20 For common pleas judicial
21 education.
22 State appropriation........ 727,000
23 For the Ethics Committee.
24 State appropriation........ 42,000
25 Section 285. Community courts -
26 district justices.--The following
27 amounts are appropriated to the
28 community courts and district
29 justices: Federal State
30 For the salaries and expenses of
20020S0005B1969 - 178 -
1 community court judges and district
2 justices. Senior judges working a
3 minimum number of days provided by the
4 Supreme Court are to receive health
5 benefits. Except for those printing
6 costs relating to 42 Pa.C.S. § 3532
7 (relating to expenses), no other
8 printing, postage, telephone and
9 supplies may be paid for from this
10 appropriation. No expenses of any kind
11 relating to education may be paid from
12 this appropriation.
13 State appropriation........ 49,366,000
14 For district justices' education.
15 State appropriation........ 576,000
16 Section 286. Philadelphia Traffic
17 Court.--The following amounts are
18 appropriated to the Philadelphia
19 Traffic Court: Federal State
20 For the salaries and expenses of
21 judges. Senior judges working as
22 active or senior judges a minimum of
23 75 days in the prior calendar year are
24 to receive health benefits.
25 State appropriation........ 685,000
26 Section 287. Philadelphia
27 Municipal Court.--The following
28 amounts are appropriated to the
29 Philadelphia Municipal Court: Federal State
30 For the salaries and expenses of
20020S0005B1969 - 179 -
1 judges. Senior judges working as
2 active or senior judges a minimum of
3 75 days in the prior calendar year are
4 to receive health benefits.
5 State appropriation........ 4,660,000
6 For law clerks.
7 State appropriation........ 39,000
8 To provide prompt service and
9 support for victims of domestic
10 violence.
11 State appropriation........ 204,000
12 Section 288. Pittsburgh Magistrate
13 Court.--The following amounts are
14 appropriated to the Pittsburgh
15 Magistrate Court: Federal State
16 For the Pittsburgh Magistrate
17 Court.
18 State appropriation........ 1,200,000
19 Section 289. Judicial Conduct
20 Board.--The following amounts are
21 appropriated to the Judicial Conduct
22 Board: Federal State
23 For salaries and expenses of the
24 Judicial Conduct Board.
25 State appropriation........ 1,046,000
26 Section 290. Court of Judicial
27 Discipline.--The following amounts are
28 appropriated to the Court of Judicial
29 Discipline: Federal State
30 For salaries and expenses of the
20020S0005B1969 - 180 -
1 Court of Judicial Discipline.
2 State appropriation........ 426,000
3 Section 291. Juror cost
4 reimbursement.--The following amounts
5 are appropriated for juror cost
6 reimbursement: Federal State
7 For juror cost reimbursement.
8 State appropriation........ 1,469,000
9 Section 292. County court
10 reimbursement.--The following amounts
11 are appropriated for court costs: Federal State
12 For payment to counties as
13 reimbursement for costs incurred by
14 counties in the administration and
15 operation of courts of common pleas
16 during calendar year 2001.
17 Reimbursement shall be provided on the
18 following basis: for each common pleas
19 court judge authorized position,
20 whether filled or vacant within a
21 judicial district, $70,000 per
22 authorized position shall be provided.
23 Judicial districts comprising more
24 than one county shall be entitled to
25 receive $70,000 per authorized common
26 pleas court judge position; the amount
27 payable to each county shall be
28 determined by the proportion of the
29 individual county's population in
30 relation to the population of the
20020S0005B1969 - 181 -
1 entire judicial district. No county
2 shall be reimbursed for costs above
3 the actual direct costs, excluding
4 capital outlays, incurred by them for
5 the operation of the courts of common
6 pleas. For the purposes of
7 reimbursement for common pleas court
8 judge authorized positions, no county
9 shall receive less than 77.5% of the
10 actual reimbursement for court costs
11 provided to them from funds
12 appropriated for the fiscal year July
13 1, 1980, to June 30, 1981.
14 All payments for reimbursement
15 shall be made to the county treasurer
16 and, in cities of the first class
17 coterminous with counties of the first
18 class, to the city treasurer.
19 State appropriation........ 31,356,000
20 For senior judge operational
21 support grants. Funds from this
22 appropriation shall be distributed as
23 provided by statute.
24 State appropriation........ 3,000,000
25 PART III
26 STATE LOTTERY FUND APPROPRIATIONS
27 Section 301. Department of
28 Aging.--The following amounts are
29 appropriated to the Department of
30 Aging: Federal State
20020S0005B1969 - 182 -
1 For audit costs for the Lottery
2 Fund.
3 State appropriation........ 105,000
4 For PENNCARE for older
5 Pennsylvanians, for the purpose of
6 developing, operating and purchasing
7 services for the aged and other
8 adults, including, but not limited to,
9 model projects, community care
10 services, audits of area agencies on
11 aging, protective services and
12 counseling services. No funds from
13 this appropriation shall be used for
14 costs of administration by the
15 Department of Aging.
16 State appropriation........ 204,976,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for PENNCARE:
20 (1) "Programs for the Aging -
21 Title III."
22 Federal appropriation...... 52,000,000
23 (2) "Programs for the Aging -
24 Nutrition."
25 Federal appropriation...... 8,500,000
26 (3) "Programs for the Aging -
27 Title V."
28 Federal appropriation...... 5,250,000
29 (4) "Programs for the Aging -
30 Title VII."
20020S0005B1969 - 183 -
1 Federal appropriation...... 3,500,000
2 (5) "Medical Assistance -
3 Attendant Care."
4 Federal appropriation...... 2,764,000
5 (6) "Medical Assistance -
6 Support."
7 Federal appropriation...... 8,388,000
8 For transfer from the State Lottery
9 Fund to the Pharmaceutical Assistance
10 Fund.
11 State appropriation........ 395,000,000
12 PART IV
13 ENERGY CONSERVATION AND ASSISTANCE
14 FUND APPROPRIATIONS
15 Section 401. Department of
16 Environmental Protection.--The
17 following amounts are appropriated to
18 the Department of Environmental
19 Protection: Federal State
20 For energy conservation programs
21 under the provisions of the Energy
22 Conservation and Assistance Act. At
23 least 75% of these funds must be used
24 for those programs listed as
25 priorities in section 7(b) of the act
26 of July 10, 1986 (P.L.1398, No.122),
27 known as the Energy Conservation and
28 Assistance Act.
29 State appropriation........ 1,250,000
30 Section 402. Department of Public
20020S0005B1969 - 184 -
1 Welfare.--The following amounts are
2 appropriated to the Department of
3 Public Welfare: Federal State
4 For supplemental assistance under
5 the Energy Conservation and Assistance
6 Act.
7 State appropriation........ 3,800,000
8 PART V
9 JUDICIAL COMPUTER SYSTEM AUGMENTATION
10 ACCOUNT APPROPRIATIONS
11 Section 501. Supreme Court.--The
12 following amounts are appropriated to
13 the Supreme Court: Federal State
14 For the Statewide Judicial Computer
15 System. The Supreme Court and the
16 Court Administrator are prohibited
17 from augmenting this amount by
18 billings to other appropriations to
19 the judicial branch for the Statewide
20 Judicial Computer System or for any
21 other purpose.
22 State appropriation........ 38,261,000
23 PART VI
24 EMERGENCY MEDICAL SERVICES OPERATING
25 FUND APPROPRIATIONS
26 Section 601. Department of
27 Health.--The following amounts are
28 appropriated to the Department of
29 Health: Federal State
30 For emergency medical services.
20020S0005B1969 - 185 -
1 State appropriation........ 10,457,000
2 For Catastrophic Medical and
3 Rehabilitation Program.
4 State appropriation........ 3,000,000
5 Section 602. Department of Public
6 Welfare.--The following amounts are
7 appropriated to the Department of
8 Public Welfare: Federal State
9 For head injury support.
10 State appropriation........ 503,000
11 PART VII
12 STATE STORES FUND APPROPRIATIONS
13 Section 701. Pennsylvania State
14 Police.--The following amounts are
15 appropriated to the Pennsylvania State
16 Police: Federal State
17 For liquor control enforcement
18 operational expenses.
19 State appropriation........ 18,738,000
20 PART VIII
21 MOTOR LICENSE FUND APPROPRIATIONS
22 FOR 2002-2003
23 SUBPART A
24 MOTOR LICENSE FUND
25 Section 801. Department of
26 Transportation.--The following amounts
27 are appropriated to the Department of
28 Transportation: Federal State
29 For the salaries, wages and all
30 necessary expenses for the proper
20020S0005B1969 - 186 -
1 administration of the Department of
2 Transportation, including the State
3 Transportation Commission and the
4 State Transportation Advisory
5 Committee and the Statewide
6 coordination of municipal services.
7 State appropriation........ 48,067,000
8 For advanced highway maintenance
9 technologies and intelligent
10 transportation systems.
11 State appropriation........ 17,100,000
12 For the salaries, wages and all
13 necessary expenses for the operation
14 of the Highway and Safety Improvement
15 Programs, including planning and
16 research, design, engineering, right-
17 of-way acquisition and the operation
18 of the engineering district facilities
19 and liaison services with communities
20 on local road engineering and
21 construction activities.
22 State appropriation........ 188,000,000
23 For security walls pilot projects.
24 State appropriation........ 10,000,000
25 For the salaries, wages and all
26 necessary expenses for the
27 administration and operation of the
28 maintenance program for State roads,
29 bridges, tunnels and structures,
30 including the operation of the county
20020S0005B1969 - 187 -
1 maintenance district facilities. At
2 least $4,000,000 shall be used for the
3 installation and maintenance of raised
4 reflective pavement markers on
5 interstate and similar highways and
6 for installation and maintenance of
7 such markers on other State roads at
8 locations determined by the Department
9 of Transportation. The $4,000,000 may
10 be drawn from both the highway and
11 safety improvement and maintenance
12 appropriations.
13 State appropriation........ 666,000,000
14 For highway maintenance safety
15 projects to be distributed based on
16 50% vehicle miles and 50% lane miles.
17 State appropriation........ 15,000,000
18 For reinvestment in Department of
19 Transportation facilities.
20 State appropriation........ 9,540,000
21 For the salaries, wages and all
22 necessary expenses for the
23 administration of the Traffic Safety
24 Program and the administration and
25 operation of the Operator and Vehicle
26 Registration Programs.
27 State appropriation........ 120,492,000
28 For payments to municipalities to
29 assist in maintenance and construction
30 costs of roads.
20020S0005B1969 - 188 -
1 State appropriation........ 184,879,000
2 For supplemental payments to
3 municipalities to assist in
4 maintenance and construction costs of
5 roads in accordance with 75 Pa.C.S.
6 Ch. 93 (relating to supplemental
7 funding for municipal highway
8 maintenance).
9 State appropriation........ 5,000,000
10 Section 802. Executive Offices.--
11 The following amounts are appropriated
12 to the Executive Offices: Federal State
13 For comptroller operations related
14 to the Motor License Fund.
15 State appropriation........ 4,485,000
16 For the Statewide Public Safety
17 Radio System.
18 State appropriation........ 5,856,000
19 Section 803. Treasury
20 Department.--The following amounts are
21 appropriated to the Treasury
22 Department: Federal State
23 For the payment of salaries, wages
24 and all necessary expenses in the
25 proper administration of the program
26 to refund liquid fuels taxes to which
27 the Commonwealth is not entitled.
28 State appropriation........ 455,000
29 For payment of refunds of liquid
30 fuels taxes for agricultural use to
20020S0005B1969 - 189 -
1 which the Commonwealth is not
2 entitled.
3 State appropriation........ 4,500,000
4 For the payment of approved claims
5 for the refunding of liquid fuels
6 taxes and fuel use taxes to which the
7 Commonwealth is not entitled.
8 State appropriation........ 650,000
9 For the payment of approved claims
10 for the refunding of emergency liquid
11 fuels tax moneys to which the
12 Commonwealth is not entitled.
13 State appropriation........ 1,000
14 Refunding liquid fuels tax -
15 political subdivision use.
16 State appropriation........ 3,800,000
17 Refunding liquid fuels tax -
18 volunteer fire companies, volunteer
19 ambulance services and volunteer
20 rescue squads.
21 State appropriation........ 450,000
22 Refunding liquid fuels tax - to the
23 Boat Fund for the use of the
24 Pennsylvania Fish and Boat Commission
25 for the improvement of the waters of
26 Pennsylvania on which motorboats are
27 permitted to operate.
28 State appropriation........ 3,000,000
29 For the payment of principal and
30 interest requirements on general
20020S0005B1969 - 190 -
1 obligation bonds issued for
2 transportation projects.
3 State appropriation........ 40,965,000
4 For payment of principal and
5 interest requirements on general
6 obligation bonds issued for public
7 improvements.
8 State appropriation........ 1,798,000
9 For payment of the compensation of
10 the Commonwealth's loan and transfer
11 agent for services and expenses in
12 connection with the registration,
13 transfer and payment of interest on
14 bonds of the Commonwealth and other
15 services required to be performed by
16 the loan and transfer agent.
17 State appropriation........ 50,000
18 Section 804. Department of
19 Conservation and Natural Resources.--
20 The following amounts are appropriated
21 to the Department of Conservation and
22 Natural Resources: Federal State
23 For the maintenance and mitigation
24 of dust and sediment pollution from
25 forestry roads.
26 State appropriation........ 1,000,000
27 Section 805. Department of
28 Education.--The following amounts are
29 appropriated to the Department of
30 Education: Federal State
20020S0005B1969 - 191 -
1 For administration of the school
2 safe driving program and for payments
3 to school districts or joint school
4 organizations for driver education
5 courses.
6 State appropriation........ 1,230,000
7 Section 806. Department of
8 Environmental Protection.--The
9 following amounts are appropriated to
10 the Department of Environmental
11 Protection: Federal State
12 To the State Conservation
13 Commission for the maintenance and
14 improvement of dirt and gravel roads.
15 State appropriation........ 4,000,000
16 Section 807. Department of General
17 Services.--The following amounts are
18 appropriated to the Department of
19 General Services: Federal State
20 For payment of tort claims.
21 State appropriation........ 20,000,000
22 Section 808. Department of
23 Revenue.--The following amounts are
24 appropriated to the Department of
25 Revenue: Federal State
26 For administration and enforcement
27 of various Motor License Fund tax
28 regulations.
29 State appropriation........ 13,032,000
30 Section 809. Pennsylvania State
20020S0005B1969 - 192 -
1 Police.--The following amounts are
2 appropriated to the Pennsylvania State
3 Police: Federal State
4 For transfer to the General Fund to
5 finance the Traffic Control and the
6 Traffic Safety Facilities Program of
7 the Pennsylvania State Police.
8 State appropriation........ 310,144,000
9 For the Commonwealth Law
10 Enforcement Assistance Network.
11 State appropriation........ 49,419,000
12 For transfer to the General Fund to
13 finance the Municipal Police Officers'
14 Education and Training Commission.
15 State appropriation........ 5,731,000
16 For transfer to the General Fund to
17 finance adequate replacement patrol
18 vehicles.
19 State appropriation........ 6,481,000
20 SUBPART B
21 AVIATION RESTRICTED REVENUE ACCOUNT
22 Section 821. Department of
23 Transportation.--The following amounts
24 are appropriated to the Department of
25 Transportation: Federal State
26 For payment for aviation
27 operations, including the operation
28 and maintenance of State-owned
29 aircraft, payment of general expenses,
30 supplies, printing and equipment; for
20020S0005B1969 - 193 -
1 the development and maintenance of
2 State airports and the maintenance and
3 repair of landing fields, intermediate
4 landing fields, landing field
5 equipment, beacon sites and other
6 navigation facilities; and for the
7 encouragement and development of civil
8 aeronautics.
9 State appropriation........ 4,885,000
10 For airport development.
11 State appropriation........ 9,000,000
12 For real estate tax rebate payments
13 to privately owned public use
14 airports.
15 State appropriation........ 250,000
16 PART IX
17 HAZARDOUS MATERIAL RESPONSE
18 FUND APPROPRIATIONS
19 Section 901. Pennsylvania
20 Emergency Management Agency.--The
21 following amounts are appropriated to
22 the Pennsylvania Emergency Management
23 Agency: Federal State
24 For training programs for hazardous
25 material response teams.
26 State appropriation........ 117,000
27 For general administration and
28 operational expenses, including
29 expenses of the Hazardous Material
30 Emergency Planning and Response
20020S0005B1969 - 194 -
1 Advisory Committee.
2 State appropriation........ 117,000
3 For grants to support counties'
4 activities.
5 State appropriation........ 824,000
6 For public and facility owner
7 education, information and
8 participation programs.
9 State appropriation........ 117,000
10 PART X
11 MILK MARKETING FUND APPROPRIATIONS
12 Section 1001. Milk Marketing
13 Board.--The following amounts are
14 appropriated to the Milk Marketing
15 Board: Federal State
16 For the operation of the Milk
17 Marketing Board.
18 State appropriation........ 2,522,000
19 PART XI
20 HOME INVESTMENT TRUST
21 FUND APPROPRIATIONS
22 Section 1101. Department of
23 Community and Economic Development.--
24 The following amounts are appropriated
25 to the Department of Community and
26 Economic Development: Federal State
27 For administration of the Home
28 Program.
29 State appropriation........ 1,125,000
30 PART XII
20020S0005B1969 - 195 -
1 TUITION PAYMENT FUND APPROPRIATIONS
2 Section 1201. Treasury
3 Department.--The following amounts are
4 appropriated to the Treasury
5 Department: Federal State
6 For the operation of the Tuition
7 Account Program Bureau. However, no
8 money deposited with the Treasury
9 Department for the purchase of tuition
10 credits can be used for the
11 administration of the program.
12 State appropriation........ 1,578,000
13 PART XIII
14 BANKING DEPARTMENT FUND APPROPRIATIONS
15 Section 1301. Department of
16 Banking.--The following amounts are
17 appropriated to the Department of
18 Banking: Federal State
19 For general government operations
20 of the Department of Banking.
21 State appropriation........ 12,075,000
22 Section 1302. Department of
23 General Services.--The following
24 amounts are appropriated to the
25 Department of General Services: Federal State
26 For Harristown rental charges.
27 State appropriation........ 145,000
28 For Harristown utility and
29 municipal charges.
30 State appropriation........ 197,000
20020S0005B1969 - 196 -
1 PART XIV
2 FIREARM RECORDS CHECK FUND APPROPRIATIONS
3 Section 1401. Pennsylvania State
4 Police.--The following amounts are
5 appropriated to the Pennsylvania State
6 Police: Federal State
7 For activities associated with the
8 purchase of firearms by individuals.
9 State appropriation........ 2,494,000
10 PART XV
11 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
12 AUTHORITY FUND APPROPRIATIONS
13 Section 1501. Department of
14 Community and Economic Development.--
15 The following amounts are appropriated
16 to the Department of Community and
17 Economic Development: Federal State
18 For the Ben Franklin Technology
19 Development Authority Fund.
20 State appropriation........ 54,397,000
21 PART XVI
22 RESTRICTED RECEIPT ACCOUNTS
23 SUBPART A
24 OPTIONAL ACCOUNTS
25 Section 1601. General provisions.--The Secretary of the
26 Budget may create the restricted receipt accounts set forth in
27 this part for the purpose of administering Federal grants only
28 for the purposes herein designated during the fiscal year July
29 1, 2002, through June 30, 2003.
30 Section 1602. Department of Community and Economic
20020S0005B1969 - 197 -
1 Development.--The following restricted receipt account may be
2 established for the Department of Community and Economic
3 Development:
4 (1) "ARC Housing Revolving Loan Program."
5 Section 1603. Department of Conservation and Natural
6 Resources.--The following restricted receipt accounts may be
7 established for the Department of Conservation and Natural
8 Resources:
9 (1) "Federal Aid to Volunteer Fire Companies."
10 (2) "Federal Land and Water Conservation Fund Act."
11 (3) "National Forest Reserve Allotment."
12 (4) "Federal Land and Water Conservation Fund Act -
13 Conservation and Natural Resources."
14 Section 1604. Department of Education.--The following
15 restricted receipt accounts may be established for the
16 Department of Education:
17 (1) "Education of the Disabled - Part C."
18 (2) "LSTA - Library Grants."
19 (3) "Penn State University Federal Aid."
20 (4) "Emergency Immigration Education Assistance."
21 (5) "Education of the Disabled - Part D."
22 (6) "Homeless Adult Assistance Program."
23 (7) "Severely Handicapped."
24 (8) "Medical Assistance Reimbursements to Local Education
25 Agencies."
26 Section 1605. Department of Environmental Protection.--The
27 following restricted receipt accounts may be established for the
28 Department of Environmental Protection:
29 (1) "Federal Water Resources Planning Act."
30 (2) "Flood Control Payments."
20020S0005B1969 - 198 -
1 (3) "Soil and Water Conservation Act - Inventory of
2 Programs."
3 Section 1606. Department of Transportation.--The following
4 restricted receipt accounts may be established for the
5 Department of Transportation:
6 (1) "Capital Assistance Elderly and Handicapped Programs."
7 (2) "Railroad Rehabilitation and Improvement Assistance."
8 (3) "Ridesharing/Van Pool Program - Acquisition."
9 Section 1607. Pennsylvania Emergency Management Agency.--The
10 following restricted receipt account may be established for the
11 Pennsylvania Emergency Management Agency:
12 (1) "Receipts from Federal Government - Disaster Relief -
13 Disaster Relief Assistance to State and Political Subdivisions."
14 Section 1608. Pennsylvania Historical and Museum
15 Commission.--The following restricted receipt account may be
16 established for the Pennsylvania Historical and Museum
17 Commission:
18 (1) "Federal Grant - Historical Preservation Act of 1966."
19 SUBPART B
20 RESTRICTED RECEIPT ACCOUNT - VOLUNTEER FIRE COMPANY
21 AND VOLUNTEER AMBULANCE SERVICE GRANTS
22 Section 1621. General provisions.--The Secretary of the
23 Budget shall create the restricted receipt account set forth in
24 this subpart for the purpose of making volunteer fire company
25 and volunteer ambulance service grants for the fiscal period
26 July 1, 2002, to June 30, 2004. The restricted receipt account
27 established herein shall be a continuing account and funds
28 transferred to the account shall not lapse until June 30, 2004.
29 Section 1622. Pennsylvania Emergency Management Agency.--The
30 following restricted receipt account shall be established for
20020S0005B1969 - 199 -
1 the Pennsylvania Emergency Management Agency:
2 (1) "Volunteer Fire Company and Voluntary Ambulance Service
3 Grants."
4 PART XVII
5 ADDITIONAL APPROPRIATIONS FOR
6 FISCAL YEAR 2001-2002
7 SUBPART A
8 GENERAL PROVISIONS
9 Section 1701. State appropriations from General Fund.--(a)
10 General Fund.--The following sums set forth in this part, or as
11 much thereof as may be necessary, are hereby specifically
12 appropriated from the General Fund to the several hereinafter
13 named agencies of the Executive, Legislative and Judicial
14 Departments of the Commonwealth for the payment of salaries,
15 wages or other compensation and travel expenses of the duly
16 elected or appointed officers and employees of the Commonwealth,
17 for the payment of fees for contractual services rendered, for
18 the purchase or rental of goods and services, printing, public
19 advertising by or through any medium, equipment, land and
20 buildings and for payment of any other expenses, as provided by
21 law or by this act, necessary for the proper conduct of the
22 duties, functions and activities and for the purposes
23 hereinafter set forth for the fiscal year beginning July 1,
24 2001, and for the payment of bills incurred and remaining unpaid
25 at the close of the fiscal year ending June 30, 2001.
26 (b) State Lottery Fund.--The following sums set forth in
27 this act, or as much thereof as may be necessary, are hereby
28 specifically appropriated from the State Lottery Fund to the
29 several hereinafter named agencies of the Executive Department
30 of the Commonwealth for the payment of salaries, wages or other
20020S0005B1969 - 200 -
1 compensation and travel expenses of the duly appointed officers
2 and employees of the Commonwealth, for the payment of fees for
3 contractual services rendered, for the purchase or rental of
4 goods and services and for payment of any other expenses, as
5 provided by law or by this act, necessary for the proper conduct
6 of the duties, functions and activities and for the purposes
7 hereinafter set forth for the fiscal year beginning July 1,
8 2001, and for the payment of bills incurred and remaining unpaid
9 at the close of the fiscal year ending June 30, 2001.
10 Section 1702. Federal augmentation appropriations.--The
11 following Federal augmentation appropriations set forth in this
12 part, or as much thereof as may be necessary, are hereby
13 specifically appropriated from the Federal augmentation funds to
14 the several hereinafter named agencies of the Executive and
15 Judicial Departments of the Commonwealth for the payment of the
16 expenses of implementing and carrying out the programs stated
17 herein for the fiscal year beginning July 1, 2001, and for the
18 payment of bills incurred and remaining unpaid at the close of
19 the fiscal year ending June 30, 2001. Unless otherwise stated,
20 the appropriations include any carryovers from the prior fiscal
21 year.
22 SUBPART B
23 EXECUTIVE DEPARTMENT
24 Section 1711. Executive Offices.--
25 The following amounts are appropriated
26 to the Executive Offices: Federal State
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the Integrated
30 Criminal Justice System:
20020S0005B1969 - 201 -
1 (1) "Justice Information
2 Technology Integration
3 Implementation."
4 Federal appropriation...... 795,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for welfare fraud
8 activities:
9 (1) "Food Stamps - Program
10 Accountability."
11 Federal appropriation...... 6,430,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the Pennsylvania
15 Commission on Crime and Delinquency:
16 (1) "DCSI - Program Grants."
17 Federal appropriation...... 25,000,000
18 (2) "Juvenile Justice - Title V."
19 Federal appropriation...... 3,000,000
20 (3) "Crime Victims Compensation
21 Services."
22 Federal appropriation...... 3,144,000
23 (4) "Crime Victim Assistance."
24 Federal appropriation...... 15,600,000
25 Section 1712. Department of
26 Agriculture.--The following amounts
27 are appropriated to the Department of
28 Agriculture: Federal State
29 The following Federal amounts are
30 appropriated to supplement the sum
20020S0005B1969 - 202 -
1 appropriated for general government
2 operations:
3 (1) "Household Commodity Program."
4 Federal appropriation...... 2,401,000
5 (2) "Agricultural Economic
6 Assistance."
7 Federal appropriation...... 1,280,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for Farmers Market Food
11 Coupons:
12 (1) "Farmers Market Food Coupons."
13 Federal appropriation...... 2,400,000
14 Section 1713. Department of
15 Community and Economic Development.--
16 The following amounts are
17 appropriated to the Department of
18 Community and Economic Development: Federal State
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for housing and
22 redevelopment:
23 (1) "SCDBG - HUD Disaster
24 Recovery."
25 Federal appropriation...... 1,500,000
26 Section 1714. Department of
27 Education.--The following amounts are
28 appropriated to the Department of
29 Education: Federal State
30 For payments on account of
20020S0005B1969 - 203 -
1 nonpublic and charter school
2 transportation.
3 State appropriation........ 56,055,000
4 For payments for Early Intervention
5 Services.
6 State appropriation........ 102,435,000
7 Section 1715. Department of
8 General Services.--The following
9 amounts are appropriated to the
10 Department of General Services: Federal State
11 For general government operations
12 of the Department of General Services,
13 including adequate funds for
14 maintenance and security at the former
15 Philadelphia State Hospital.
16 State appropriation........ 64,950,000
17 For the administration and
18 operation of the Capitol Police.
19 State appropriation........ 9,235,000
20 Section 1716. Department of
21 Health.--The following amounts are
22 appropriated to the Department of
23 Health: Federal State
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the State Laboratory:
27 (1) "Environmental Biomonitoring."
28 Federal appropriation...... 190,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20020S0005B1969 - 204 -
1 appropriated for the State health care
2 centers:
3 (1) "Lake Erie Beach Monitoring."
4 Federal appropriation...... 59,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for maternal and child
8 health:
9 (1) "MCHSBG - Program Services,"
10 including $150,000 for epilepsy
11 services.
12 Federal appropriation...... 16,395,000
13 Section 1717. Department of
14 Military and Veterans Affairs.--The
15 following sums are appropriated to the
16 Department of Military and Veterans
17 Affairs: Federal State
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "Employee Support - National
23 Guard."
24 Federal appropriation...... 4,624,000
25 (2) "Communications System - For
26 Telecommunications Costs."
27 Federal appropriation...... 1,500,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the Hollidaysburg
20020S0005B1969 - 205 -
1 Veterans' Home:
2 (1) "Operations and Maintenance -
3 Hollidaysburg."
4 Federal appropriation...... 7,457,000
5 For payment of education credits
6 for members of the National Guard.
7 State appropriation........ 8,100,000
8 Section 1718. Department of Public
9 Welfare.--The following amounts are
10 appropriated to the Department of
11 Public Welfare: Federal State
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for information systems:
15 (1) "Child Support Enforcement -
16 Information Systems."
17 Federal appropriation...... 1,245,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for Statewide operations
21 related to county administration:
22 (1) "Food Stamps - Statewide."
23 Federal appropriation...... 14,871,000
24 (2) "Ryan White - Statewide."
25 Federal appropriation...... 560,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for county assistance
29 offices:
30 (1) "Food Stamps - County
20020S0005B1969 - 206 -
1 Assistance Offices."
2 Federal appropriation...... 69,383,000
3 (2) "LIHEABG - Administration and
4 Audit Costs."
5 Federal appropriation...... 8,553,000
6 For child support enforcement.
7 State appropriation........ 19,283,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for youth development
11 institutions:
12 (1) "TANFBG - Youth Development
13 Centers."
14 Federal appropriation...... 9,207,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for mental health
18 services:
19 (1) "Medical Assistance - Mental
20 Health."
21 Federal appropriation...... 214,214,000
22 (2) "Mental Health Data
23 Infrastructure."
24 Federal appropriation...... 100,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for the State centers for
28 the mentally retarded:
29 (1) "Medicare Services - State
30 Centers."
20020S0005B1969 - 207 -
1 Federal appropriation...... 866,000
2 For cash assistance grants
3 including employment and training and
4 child care services for cash
5 assistance recipients and child care
6 services for former cash assistance
7 recipients.
8 State appropriation........ 271,774,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for cash grants:
12 (1) "TANFBG - Cash Grants."
13 Federal appropriation...... 280,232,000
14 (2) "CCDFBG - Cash Grants."
15 Federal appropriation...... 110,557,000
16 For supplemental grants to the
17 aged, blind and disabled.
18 State appropriation........ 159,857,000
19 For medical assistance payments -
20 outpatient services, exclusive of
21 outpatient services provided through
22 capitation plans. No less than
23 $150,000 shall be used for a youth
24 drug and alcohol program. The
25 Department of Public Welfare shall not
26 require a recipient to obtain a
27 physician referral in order to receive
28 chiropractic services.
29 State appropriation........ 581,548,000
30 The following Federal amounts are
20020S0005B1969 - 208 -
1 appropriated to supplement the sum
2 appropriated for medical assistance -
3 outpatient:
4 (1) "Medical Assistance -
5 Outpatient." The Department of Public
6 Welfare shall not require a recipient
7 to obtain a physician referral in
8 order to receive chiropractic
9 services.
10 Federal appropriation...... 816,453,000
11 For medical assistance payments -
12 inpatient, exclusive of inpatient
13 services provided through capitation
14 plans, including community access.
15 State appropriation........ 394,609,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for medical assistance -
19 inpatient services:
20 (1) "Medical Assistance -
21 Inpatient."
22 Federal appropriation...... 480,875,000
23 For medical assistance payments -
24 capitation plans. For provision of
25 outpatient services and inpatient
26 hospital services to eligible persons
27 enrolled in an approved capitation
28 plan. No part of this appropriation
29 shall be used to pay any provider who
30 has not supplied information in such
20020S0005B1969 - 209 -
1 form as required by the department in
2 order to facilitate claims for Federal
3 financial participation for services
4 rendered to general assistance
5 clients. The Department of Public
6 Welfare shall not require a recipient
7 to obtain a physician referral in
8 order to receive chiropractic
9 services.
10 State appropriation........ 1,737,003,000
11 For medical assistance - long-term
12 care.
13 State appropriation........ 584,962,000
14 For early intervention services.
15 This appropriation includes sufficient
16 funds for up to a 2% cost-of-living
17 adjustment.
18 State appropriation........ 61,328,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for early intervention
22 services:
23 (1) "Medical Assistance - Early
24 Intervention."
25 Federal appropriation...... 14,814,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for payments and services
29 to counties for children and youth
30 programs and child abuse and neglect
20020S0005B1969 - 210 -
1 prevention:
2 (1) "Child Welfare - Title IV-E."
3 Federal appropriation...... 345,144,000
4 (2) "TANFBG - Child Welfare."
5 Federal appropriation...... 264,446,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for domestic violence
9 programs:
10 (1) "TANFBG - Domestic Violence."
11 Federal appropriation...... 4,500,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for attendant care
15 services:
16 (1) "Medical Assistance -
17 Attendant Care."
18 Federal appropriation...... 21,098,000
19 Section 1719. Department of
20 State.--The following amounts are
21 appropriated to the Department of
22 State: Federal State
23 For publication of reapportionment
24 maps.
25 State appropriation........ 1,400,000
26 For publication of Federal
27 reapportionment maps.
28 State appropriation........ 400,000
29 Section 1720. Pennsylvania State
30 Police.--The following amounts are
20020S0005B1969 - 211 -
1 appropriated to the Pennsylvania State
2 Police: Federal State
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for general government
6 operations:
7 (1) "In-Car Video Cameras."
8 Federal appropriation...... 250,000
9 Section 1721. Pennsylvania
10 Emergency Management Agency.--The
11 following amounts are appropriated to
12 the Pennsylvania Emergency Management
13 Agency: Federal State
14 For security and emergency
15 preparedness activities.
16 State appropriation........ 5,226,000
17 For June 2001 storm disaster hazard
18 mitigation.
19 State appropriation........ 470,000
20 Section 1722. Pennsylvania
21 Historical and Museum Commission.--The
22 following amounts are appropriated to
23 the Pennsylvania Historical and Museum
24 Commission: Federal State
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for general government
28 operations:
29 (1) "National Historic
30 Publications and Records."
20020S0005B1969 - 212 -
1 Federal appropriation...... 299,000
2 Section 1723. Pennsylvania Public
3 Utility Commission.--The following
4 amounts are appropriated to the
5 Pennsylvania Public Utility
6 Commission: Federal State
7 The following Federal amounts are
8 appropriated to supplement the sum
9 authorized to be billed to utilities
10 for the operation of the commission:
11 (1) "Natural Gas Pipeline Safety"
12 - To enforce the regulations of the
13 Natural Gas Pipeline Safety Act.
14 Federal appropriation...... 350,000
15 SUBPART C
16 STATE LOTTERY FUND
17 Section 1751. Department of
18 Aging.--The following amounts are
19 appropriated to the Department of
20 Aging: Federal State
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for PENNCARE:
24 (1) "Medical Assistance -
25 Support."
26 Federal appropriation...... 8,672,000
27 SUBPART D
28 MISCELLANEOUS PROVISIONS FOR 2001-2002
29 Section 1791. Prior laws unaffected.--This act is not
30 intended to be inconsistent with or to repeal any provision of
20020S0005B1969 - 213 -
1 any act enacted at this or any prior session of the General
2 Assembly regulating the purchase of supplies, the ordering of
3 printing and binding, the purchase, maintenance and use of
4 automobiles, the method of making payments from the State
5 Treasury for any purpose or the functioning of any
6 administrative department, board or commission.
7 Section 1792. Compliance with other law before funds
8 available.--No appropriation made by this part to any
9 department, board, commission or agency of the Executive
10 Department shall be available unless and until the department,
11 board, commission or agency has complied with sections 615 and
12 616 of the act of April 9, 1929 (P.L.177, No.175), known as The
13 Administrative Code of 1929.
14 Section 1793. Contracts prerequisite to encumbering or
15 committing funds.--Funds for the purchase of supplies, materials
16 and equipment shall not be deemed to be committed or encumbered
17 until contracts covering the purchase have been entered into
18 with the vendors.
19 Section 1794. Minority business set-asides.--(a) Each
20 department or other instrumentality of the Commonwealth listed
21 in Subpart B authorized to contract for buildings, highways,
22 commodities, equipment, supplies or services shall report to the
23 General Assembly all information pertinent to anticipated
24 procurement needs at the beginning of each fiscal year and each
25 fiscal quarter thereafter.
26 (b) As used in this section, the term "minority business"
27 means a minority business enterprise as defined in the act of
28 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
29 Minority Business Development Authority Act.
30 Section 1795. Appropriation of funds from miscellaneous
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1 sources.--(a) In addition to the amounts appropriated by this
2 part, moneys received in payment for food and household supplies
3 furnished to employees and other persons, except inmates, by an
4 institution, and moneys received from the proceeds from the sale
5 of any products of the soil, meats, livestock, timber or other
6 materials sold by the department shall be paid into the General
7 Fund and are hereby appropriated out of the General Fund to the
8 several respective institutions for the operation and
9 maintenance of the institutions.
10 (b) In addition to the amounts appropriated by this part,
11 all moneys received from any other source, except the Federal
12 Government, as contributions for the programs provided herein or
13 as payment for services or materials furnished by one
14 institution to another, except those collections designated as
15 revenues, shall be paid into the General Fund and are hereby
16 appropriated out of the General Fund for the purposes of the
17 respective appropriations.
18 (c) In addition to any funds specifically appropriated by
19 this part, all moneys received by a department or agency of the
20 Commonwealth from any other sources, except the Federal
21 Government, as contributions or supplements to the department or
22 agency for a program or administration of an act included in
23 this part shall be paid into the General Fund and credited to
24 the appropriation for that program or administration of the act.
25 Section 1796. Lapsing of unused funds.--(a) Except as
26 otherwise provided by law or by this section, that part of all
27 appropriations in Part XVII unexpended, uncommitted or
28 unencumbered as of June 30, 2002, shall automatically lapse as
29 of that date.
30 (b) The appropriation in part XVII to the Pennsylvania
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1 Emergency Management Agency for the June 2001 storm disaster
2 hazard mitigation shall lapse on June 30, 2004.
3 (c) The appropriations in sections 1711, 1715, 1716, 1718,
4 1720 and 1721, for the Homeland Security Initiative or any
5 component thereof shall not lapse to the General Fund and any
6 amounts unexpended or unencumbered on June 30, 2002, shall be
7 transferred to the restricted receipt account established in
8 section 1622. The Secretary of the Budget shall, within ten days
9 of the close of the fiscal year, advise the chairman and
10 minority chairman of the Appropriations Committee of the Senate
11 and the chairman and minority chairman of the Appropriations
12 Committee of the House of Representatives of the source and
13 amount of moneys transferred pursuant to this section.
14 Section 1796.1. Waiver provision not applicable.--The
15 appropriations in sections 1711, 1715, 1716, 1718, 1720 and
16 1721, for the Homeland Security Initiative or any component
17 thereof shall not be subject to the waiver provisions of section
18 621 of the act of April 9, 1929 (P.L.177, No.175), known as The
19 Administrative Code of 1929.
20 Section 1797. Construction with prior appropriation acts.--
21 Any appropriation in Subpart B of this part which is the same or
22 similar to any appropriation in the act of June 22, 2001
23 (P.L.979, No.6A), known as the General Appropriation Act of
24 2001, or the act of June 25, 2001 (P.L.1176, No.39A), entitled
25 "An act making an appropriation from a restricted revenue
26 account within the General Fund and from Federal augmentation
27 funds to the Pennsylvania Public Utility Commission," shall
28 replace that appropriation.
29 Section 1798. Deduction of expended appropriations under
30 prior law.--Any money which has been appropriated and expended
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1 under the act of June 22, 2001 (P.L.979, No.6A), known as the
2 General Appropriation Act of 2001, or the act of June 25, 2001
3 (P.L.1176, No.39A), entitled "An act making an appropriation
4 from a restricted revenue account within the General Fund and
5 from Federal augmentation funds to the Pennsylvania Public
6 Utility Commission," shall be deducted from the corresponding
7 appropriation in this part.
8 PART XVIII
9 SPECIAL PROVISIONS FOR FEDERAL FUNDS
10 FOR 2002-2003
11 Section 1801. General Fund repository for Federal funds.--
12 All moneys received from the Federal Government as contributions
13 or supplements to the departments or agencies of the
14 Commonwealth or the programs herein provided shall be paid into
15 the General Fund.
16 Section 1802. Limitation on encumbering or spending Federal
17 funds.--Federal funds shall be encumbered or spent only to the
18 extent that such funds are estimated as being available during
19 the fiscal year of the Commonwealth.
20 Section 1803. Appropriation of prior unspent Federal
21 funds.--Any Federal money which has been previously appropriated
22 by the General Assembly and authorized or allocated by the
23 Federal Government but remains unspent from prior fiscal years
24 and will not be renewed for fiscal year 2002-2003 is hereby
25 appropriated.
26 Section 1804. Subgrants between Federal fund
27 appropriations.--Subgrants may be made between appropriations
28 without further approval of the General Assembly. The Secretary
29 of the Budget shall submit a list of subgrants to the chairman
30 and minority chairman of the Appropriations Committee of the
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1 Senate and the chairman and minority chairman of the
2 Appropriations Committee of the House of Representatives
3 quarterly. No subgrant to a State agency, however, may be made
4 from a restricted receipt account without a specific
5 appropriation by the General Assembly.
6 Section 1805. Utilization of emergency Federal funds.--(a)
7 Federal funds available for costs and damages resulting from
8 natural disasters or civil disobedience may be added to an
9 appropriation contained in this act or to funds appropriated or
10 may be used for the purposes prescribed by the Federal
11 Government.
12 (b) In addition to the moneys appropriated by this act, all
13 moneys received from the Federal Government for the purpose of
14 disaster assistance or relief, or other moneys received as a
15 direct result of terrorist acts and moneys for homeland security
16 and defense, shall be paid into the General Fund and are hereby
17 appropriated out of the General Fund to the departments, boards,
18 commissions or agencies designated by the Governor.
19 (c) In the event of any emergency situation in which the
20 General Assembly cannot act in sufficient time, the Governor is
21 authorized through executive authorization to provide up to
22 $10,000,000 in Federal funds to alleviate the emergency
23 situation. For the purposes of this section, "emergency" is
24 defined as any situation in which there is a chance of or which
25 may result in substantial human suffering.
26 Section 1806. Transfer of funds from TANFBG to CCDFBG and
27 SSBG.--In accordance with Federal law which permits the transfer
28 of funds from the TANFBG to the CCDFBG and SSBG, the Department
29 of Public Welfare, upon approval of the Secretary of the Budget,
30 may make such transfers of funds provided that any such transfer
20020S0005B1969 - 218 -
1 will not result in a deficit in any appropriation from which
2 funds are transferred. The Secretary of the Budget shall provide
3 notification of any such transfers to the chairman and the
4 minority chairman of the Appropriations Committee of the Senate
5 and the chairman and minority chairman of the Appropriations
6 Committee of the House of Representatives.
7 Section 1807. Transfer of LIHEAP funds.--(a) The Department
8 of Public Welfare, upon approval of the Secretary of the Budget,
9 may transfer up to 15% of any additional funds received for the
10 LIHEAP program either through an increase in the regular program
11 or a Presidential release of contingency funds, to the
12 Department of Community and Economic Development for the LIHEAP
13 - Weatherization Program. The Secretary of the Budget shall
14 provide notification of any such transfers to the chairman and
15 minority chairman of the Appropriations Committee of the Senate
16 and the chairman and minority chairman of the Appropriations
17 Committee of the House of Representatives.
18 (b) The Department of Public Welfare, upon approval of the
19 Secretary of the Budget, may transfer LIHEAP administrative
20 funds to the Department of Community and Economic Development
21 subject to any limitations under Federal law. The Secretary of
22 the Budget shall provide notification of any such transfer to
23 the chairman and minority chairman of the Appropriations
24 Committee of the Senate and the chairman and minority chairman
25 of the Appropriations Committee of the House of Representatives.
26 PART XIX
27 MISCELLANEOUS PROVISIONS FOR 2002-2003
28 Section 1901. Prior laws unaffected.--Except as provided in
29 section 253, this act is not intended to be inconsistent with or
30 to repeal any provision of any act enacted at this or any prior
20020S0005B1969 - 219 -
1 session of the General Assembly regulating the purchase of
2 supplies, the ordering of printing and binding, the purchase,
3 maintenance and use of automobiles, the method of making
4 payments from the State Treasury for any purpose or the
5 functioning of any administrative department, board or
6 commission.
7 Section 1902. Compliance with other law before funds
8 available.--No appropriation made by this act to any department,
9 board, commission or agency of the Executive Department shall be
10 available unless and until the department, board, commission or
11 agency has complied with sections 615 and 616 of the act of
12 April 9, 1929 (P.L.177, No.175), known as The Administrative
13 Code of 1929.
14 Section 1903. Contracts prerequisite to encumbering or
15 committing funds.--Funds available to agencies, boards,
16 departments, commissions, or other governmental entities under
17 this act for the procurement of supplies, services or
18 construction shall not be available for payment of, or to be
19 committed to or encumbered for payment of, any such procurement
20 unless and until the agency, board, department or other
21 governmental entity has complied with all of the requirements
22 applicable to the procurement that are set out in 62 Pa.C.S.
23 (relating to procurement) and in the policies, procedures and
24 regulations instituted in accordance with that code.
25 Section 1904. Minority business set-asides.--(a) Each
26 department or other instrumentality of the Commonwealth listed
27 in Subpart A of Part II authorized to contract for buildings,
28 highways, commodities, equipment, supplies or services shall
29 report to the General Assembly all information pertinent to
30 anticipated procurement needs at the beginning of each fiscal
20020S0005B1969 - 220 -
1 year and each fiscal quarter thereafter.
2 (b) As used in this section, the term "minority business"
3 means a minority business enterprise as defined in the act of
4 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
5 Minority Business Development Authority Act.
6 Section 1905. Appropriation of funds from miscellaneous
7 sources.--(a) In addition to the amounts appropriated by this
8 act, moneys received in payment for food and household supplies
9 furnished to employees and other persons, except inmates, by an
10 institution, and moneys received from the proceeds from the sale
11 of any products of the soil, meats, livestock, timber or other
12 materials sold by the department shall be paid into the General
13 Fund and are hereby appropriated out of the General Fund to the
14 several respective institutions for the operation and
15 maintenance of the institutions.
16 (b) In addition to the amounts appropriated by this act, all
17 moneys received from any other source, except the Federal
18 Government, as contributions for the programs provided herein or
19 as payment for services or materials furnished by one
20 institution to another, except those collections designated as
21 revenues, shall be paid into the General Fund and are hereby
22 appropriated out of the General Fund for the purposes of the
23 respective appropriations.
24 (c) In addition to any funds specifically appropriated by
25 this act, all moneys received by a department or agency of the
26 Commonwealth from any other sources, except the Federal
27 Government, as contributions or supplements to the department or
28 agency for a program or administration of an act included in
29 this act shall be paid into the General Fund and credited to the
30 appropriation for that program or administration of the act.
20020S0005B1969 - 221 -
1 (d) In addition to any funds specifically appropriated by
2 this act, all moneys transferred to the restricted receipt
3 account established in section 1622 are hereby appropriated from
4 the restricted receipt account to the Pennsylvania Emergency
5 Management Agency for the purpose of making volunteer fire
6 company and voluntary ambulance service grants. This
7 appropriation shall be allocated consistent with the definitions
8 and other provisions formerly contained in the act of June 22,
9 2000 (P.L.477, No.66), known as the Volunteer Fire Company and
10 Volunteer Ambulance Service Grant Act.
11 Section 1906. Lapsing of unused funds.--(a) Except as
12 otherwise provided by law or by this section, that part of all
13 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
14 XI, XII, XIII, XIV and XV unexpended, uncommitted or
15 unencumbered as of June 30, 2003, shall automatically lapse as
16 of that date.
17 (b) The appropriations in Part II to the Legislative
18 Department shall be continuing appropriations.
19 (c) The appropriations in sections 202, 208, 213, 214, 215,
20 218, 219, 223 and 225, for the Homeland Security Initiative or
21 any component thereof, shall not lapse to the General Fund and
22 any amounts unexpended or unencumbered on June 30, 2003, shall
23 be transferred to the restricted receipt account established in
24 section 1622. The Secretary of the Budget shall, within ten days
25 of the close of the fiscal year, advise the chairman and
26 minority chairman of the Appropriations Committee of the Senate
27 and the chairman and minority chairman of the Appropriations
28 Committee of the House of Representatives of the source and
29 amount of moneys transferred pursuant to this section.
30 Section 1906.1. Waiver provision not applicable.--The
20020S0005B1969 - 222 -
1 appropriations in sections 202, 208, 213, 214, 215, 218, 219,
2 223 and 225, for the Homeland Security Initiative or any
3 component thereof, shall not be subject to the waiver provisions
4 of section 621 of the act of April 9, 1929 (P.L.177, No.175),
5 known as The Administrative Code of 1929.
6 Section 1907. Appellate courts appropriation contingency.--
7 The funds appropriated in Part II to the Supreme, Superior and
8 Commonwealth Courts for justice and judge expenses are
9 contingent upon a vouchered expense account plan being continued
10 by the Supreme Court.
11 Section 1908. Transfer of excess funds.--The Governor may
12 transfer any excess money in those funds receiving proceeds of
13 Commonwealth of Pennsylvania general obligation bonds in excess
14 of the amount necessary for the purposes for which the bonds
15 were issued to the appropriate sinking fund for payment of debt
16 service due on outstanding bonds. If such excess funds, together
17 with any available balance, exceed the amount of debt service
18 remaining to be paid, the funds shall be transferred to the
19 General Fund or to the appropriate special fund responsible for
20 such debt service.
21 Section 1909. Transfer of funds by the Supreme Court.--(a)
22 The Supreme Court may transfer any excess funds appropriated in
23 sections 281, 285, 286, 287 and 291 to the Judicial Department
24 in Part II to the Judicial Computer Augmentation Account during
25 the month of June 2003. No transfer may create or increase a
26 deficiency in the appropriation from which the transfer is made.
27 Whenever the Supreme Court makes a transfer under this
28 subsection, the Supreme Court shall give written notification to
29 the Secretary of the Budget and chairman and minority chairman
30 of the Senate Committee on Appropriations and the chairman and
20020S0005B1969 - 223 -
1 the minority chairman of the House of Representatives Committee
2 on Appropriations ten days prior to any transfer which shall
3 also include certification that such transfer will not result in
4 a deficit in any appropriation.
5 (b) The Supreme Court may transfer funds appropriated in
6 section 281 between the line items in that section provided that
7 no transfer may create or increase a deficiency in the
8 appropriation from which the transfer is made. Whenever the
9 Supreme Court makes a transfer under this subsection, the
10 Supreme Court shall give written notification to the Secretary
11 of the Budget and the chairman and minority chairman of the
12 Senate Committee on Appropriations and the chairman and the
13 minority chairman of the House of Representatives Committee on
14 Appropriations ten days prior to any transfer which shall also
15 include certification that such transfer will not result in a
16 deficit in any appropriation.
17 Section 1910. Transfer from Hazardous Sites Cleanup Fund.--
18 The sum of $8,000,000 is transferred from the Hazardous Sites
19 Cleanup Fund to the Industrial Sites Cleanup Fund.
20 PART XX
21 EFFECTIVE DATE
22 Section 2001. Effective date.--This act shall take effect as
23 follows:
24 (1) Part XVII shall take effect immediately.
25 (2) This section shall take effect immediately.
26 (3) The remainder of this act shall take effect July 1,
27 2002, or immediately, whichever is later.
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