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                                                       PRINTER'S NO. 730

THE GENERAL ASSEMBLY OF PENNSYLVANIA


HOUSE BILL

No. 648 Session of 2003


        INTRODUCED BY ARGALL, MARCH 3, 2003

        REFERRED TO COMMITTEE ON APPROPRIATIONS, MARCH 3, 2003

                                     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, 2003, to June 30, 2004, 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, 2003; 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, the Ben Franklin Technology
    14     Development Authority Fund and the Tobacco Settlement Fund to
    15     the Executive Department; to provide appropriations from the
    16     Judicial Computer System Augmentation Account to the Judicial
    17     Department for the fiscal year July 1, 2003, to June 30,
    18     2004; to provide appropriations from the Motor License Fund
    19     for the fiscal year July 1, 2003, to June 30, 2004, for the
    20     proper operation of the several departments of the
    21     Commonwealth and the Pennsylvania State Police authorized to
    22     spend Motor License Fund moneys; to provide for the
    23     appropriation of Federal funds to the Executive Department of
    24     the Commonwealth and for the establishment of restricted
    25     receipt accounts for the fiscal year July 1, 2003, to June
    26     30, 2004, and for the payment of bills remaining unpaid at
    27     the close of the fiscal year ending June 30, 2003.

    28                         TABLE OF CONTENTS
    29                    PART I.  GENERAL PROVISIONS
    30  Section 101.  Short title.

     1  Section 102.  Definitions.
     2  Section 103.  Abbreviations.
     3  Section 104.  State appropriations.
     4  Section 105.  Federal augmentation appropriations.
     5  Section 106.  Block grants.
     6         PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS
     7                           FOR 2003-2004
     8                  SUBPART A.  EXECUTIVE DEPARTMENT
     9  Section 201.  Governor.
    10  Section 202.  Executive Offices.
    11  Section 203.  Lieutenant Governor.
    12  Section 204.  Attorney General.
    13  Section 205.  Auditor General.
    14  Section 206.  Treasury Department.
    15  Section 207.  Department of Aging.
    16  Section 208.  Department of Agriculture.
    17  Section 209.  Department of Community and Economic Development.
    18  Section 210.  Department of Conservation and Natural Resources.
    19  Section 211.  Department of Corrections.
    20  Section 212.  Department of Education.
    21  Section 213.  Department of Environmental Protection.
    22  Section 214.  Department of General Services.
    23  Section 215.  Department of Health.
    24  Section 216.  Insurance Department.
    25  Section 217.  Department of Labor and Industry.
    26  Section 218.  Department of Military and Veterans Affairs.
    27  Section 219.  Department of Public Welfare.
    28  Section 220.  Department of Revenue.
    29  Section 221.  Department of State.
    30  Section 222.  Department of Transportation.
    20030H0648B0730                  - 2 -     

     1  Section 223.  Pennsylvania State Police.
     2  Section 224.  State Civil Service Commission.
     3  Section 225.  Pennsylvania Emergency Management Agency.
     4  Section 226.  Pennsylvania Fish and Boat Commission.
     5  Section 227.  State System of Higher Education.
     6  Section 228.  Pennsylvania Higher Education Assistance Agency.
     7  Section 229.  Pennsylvania Historical and Museum Commission.
     8  Section 230.  Pennsylvania Infrastructure Investment Authority.
     9  Section 231.  Environmental Hearing Board.
    10  Section 232.  Pennsylvania Board of Probation and Parole.
    11  Section 233.  Pennsylvania Public Television Network Commission.
    12  Section 234.  Pennsylvania Securities Commission.
    13  Section 235.  State Tax Equalization Board.
    14  Section 236.  Health Care Cost Containment Council.
    15  Section 237.  State Ethics Commission.
    16  Section 238.  Pennsylvania Liquor Control Board.
    17                 SUBPART B.  LEGISLATIVE DEPARTMENT
    18  Section 251.  Senate.
    19  Section 252.  House of Representatives.
    20  Section 253.  Legislative Reference Bureau.
    21  Section 254.  Legislative Budget and Finance Committee.
    22  Section 255.  Legislative Data Processing Committee.
    23  Section 256.  Joint State Government Commission.
    24  Section 257.  Local Government Commission.
    25  Section 258.  Joint Legislative Air and Water Pollution Control
    26                 and Conservation Committee.
    27  Section 259.  Legislative Audit Advisory Commission.
    28  Section 260.  Independent Regulatory Review Commission.
    29  Section 261.  Capitol Preservation Committee.
    30  Section 262.  Pennsylvania Commission on Sentencing.
    20030H0648B0730                  - 3 -     

     1  Section 263.  Center for Rural Pennsylvania.
     2  Section 264.  Commonwealth Mail Processing Center.
     3  Section 265.  Chief Clerk of the Senate and Chief Clerk of the
     4                 House of Representatives.
     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.  Judicial Conduct Board.
    14  Section 289.  Court of Judicial Discipline.
    15  Section 290.  Juror cost reimbursement.
    16  Section 291.  County court reimbursement.
    17            PART III.  STATE LOTTERY FUND APPROPRIATIONS
    18  Section 301.  Department of Aging.
    19  PART IV.  ENERGY CONSERVATION AND ASSISTANCE FUND APPROPRIATIONS
    20  Section 401.  Department of Environmental Protection.
    21  Section 402.  Department of Public Welfare.
    22       PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
    23                           APPROPRIATIONS
    24  Section 501.  Supreme Court.
    25        PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND
    26                           APPROPRIATIONS
    27  Section 601.  Department of Health.
    28  Section 602.  Department of Public Welfare.
    29            PART VII.  STATE STORES FUND APPROPRIATIONS
    30  Section 701.  Pennsylvania State Police.
    20030H0648B0730                  - 4 -     

     1           PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS
     2                           FOR 2003-2004
     3                   SUBPART A.  MOTOR LICENSE FUND
     4  Section 801.  Department of Transportation.
     5  Section 802.  Executive Offices.
     6  Section 803.  Treasury Department.
     7  Section 804.  Department of Conservation and Natural Resources.
     8  Section 805.  Department of Education.
     9  Section 806.  Department of Environmental Protection.
    10  Section 807.  Department of General Services.
    11  Section 808.  Department of Revenue.
    12  Section 809.  Pennsylvania State Police.
    13          SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT
    14  Section 821.  Department of Transportation.
    15     PART IX.  HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS
    16  Section 901.  Pennsylvania Emergency Management Agency.
    17            PART X.  MILK MARKETING FUND APPROPRIATIONS
    18  Section 1001.  Milk Marketing Board.
    19        PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS
    20  Section 1101.  Department of Community and Economic Development.
    21           PART XII.  TUITION PAYMENT FUND APPROPRIATIONS
    22  Section 1201.  Treasury Department.
    23         PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS
    24  Section 1301.  Department of Banking.
    25  Section 1302.  Department of General Services.
    26        PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS
    27  Section 1401.  Pennsylvania State Police.
    28           PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT
    29                   AUTHORITY FUND APPROPRIATIONS
    30  Section 1501.  Department of Community and Economic Development.
    20030H0648B0730                  - 5 -     

     1                 PART XVI.  TOBACCO SETTLEMENT FUND
     2  Section 1601.  Tobacco Settlement Board.
     3  Section 1602.  Department of Public Welfare.
     4              PART XVII.  RESTRICTED RECEIPT ACCOUNTS
     5  Section 1701.  General provisions.
     6  Section 1702.  Department of Community and Economic Development.
     7  Section 1703.  Department of Conservation and Natural
     8                 Resources.
     9  Section 1704.  Department of Education.
    10  Section 1705.  Department of Environmental Protection.
    11  Section 1706.  Department of Transportation.
    12  Section 1707.  Pennsylvania Emergency Management Agency.
    13  Section 1708.  Pennsylvania Historical and Museum Commission.
    14                      PART XVIII.  (RESERVED)
    15                 PART XIX.  SPECIAL PROVISIONS FOR
    16                    FEDERAL FUNDS FOR 2003-2004
    17  Section 1901.  General Fund repository for Federal funds.
    18  Section 1902.  Limitation on encumbering or spending Federal
    19                 funds.
    20  Section 1903.  Appropriation of prior unspent Federal funds.
    21  Section 1904.  Subgrants between Federal fund appropriations.
    22  Section 1905.  Utilization of emergency Federal funds.
    23  Section 1906.  Transfer of funds from TANFBG to CCDFBG and
    24                 SSBG.
    25  Section 1907.  Transfer of LIHEAP funds.
    26          PART XX.  MISCELLANEOUS PROVISIONS FOR 2003-2004
    27  Section 2001.  Prior laws unaffected.
    28  Section 2002.  Compliance with other law before funds available.
    29  Section 2003.  Contracts prerequisite to encumbering or
    30                 committing funds.
    20030H0648B0730                  - 6 -     

     1  Section 2004.  Minority business set-asides.
     2  Section 2005.  Appropriation of funds from miscellaneous
     3                 sources.
     4  Section 2006.  Lapsing of unused funds.
     5  Section 2007.  Appellate courts appropriation contingency.
     6  Section 2008.  Transfer of excess funds.
     7  Section 2009.  Transfer of funds by the Supreme Court.
     8                     PART XXI.  EFFECTIVE DATE
     9  Section 2101.  Effective date.
    10     The General Assembly of the Commonwealth of Pennsylvania
    11  hereby enacts as follows:
    12                               PART I
    13                         GENERAL PROVISIONS
    14     Section 101.  Short title.--This act shall be known and may
    15  be cited as the General Appropriation Act of 2003.
    16     Section 102.  Definitions.--The following words and phrases
    17  when used in this act shall have the meanings given to them in
    18  this section unless the context clearly indicates otherwise:
    19     "Employees."  Includes all directors, superintendents, bureau
    20  or division chiefs, assistant directors, assistant
    21  superintendents, assistant chiefs, experts, scientists,
    22  engineers, surveyors, draftsmen, accountants, secretaries,
    23  auditors, inspectors, examiners, analysts, statisticians,
    24  marshals, clerks, stenographers, bookkeepers, messengers and
    25  other assistants in any department, board or commission.
    26     "Expenses" and "maintenance."  Includes all printing, binding
    27  and stationery, food and forage, materials and supplies,
    28  traveling expenses, training, motor vehicle supplies and
    29  repairs, freight, express and cartage, postage, telephones and
    30  telegraph rentals and toll charges, newspaper advertising and
    20030H0648B0730                  - 7 -     

     1  notices, public advertising by or through any medium, fuel,
     2  light, heat, power and water, minor construction and renovation,
     3  repairs or reconstruction of equipment, buildings and
     4  facilities, rent of real estate and equipment, premiums on
     5  workers' compensation, insurance premiums on policies of
     6  liability insurance, insurance premiums on medical payment
     7  insurance and surety bonds for volunteer workers, premiums on
     8  employee group life insurance and employee and retired employee
     9  group hospital and medical insurance, payment of Commonwealth
    10  share of Social Security taxes and unemployment compensation
    11  costs for State employees, the purchase of replacement or
    12  additional equipment and machinery and all other incidental
    13  costs and expenses, including payment to the Department of
    14  General Services of mileage and other charges for the use of
    15  automobiles and rental payments for permanently assigned
    16  automobiles and of expenses or costs of services incurred
    17  through the Purchasing Fund. The term "expenses" also shall
    18  include the medical costs for the treatment of inmates of State
    19  institutions when the inmate must be transferred to an outside
    20  hospital: Provided, That in no case shall the State institution
    21  pay more for patient care than that provided under the State
    22  medical assistance program.
    23     Section 103.  Abbreviations.--The following abbreviations
    24  when used in this act shall have the meanings given to them in
    25  this section unless the context clearly indicates otherwise:
    26     "ARC."  Appalachian Regional Commission.
    27     "BG."  Block grant.
    28     "CCDFBG."  Child Care and Development Fund Block Grant.
    29     "CSBG."  Community Services Block Grant.
    30     "DCSI."  Drug Control and Systems Improvement Formula Grant
    20030H0648B0730                  - 8 -     

     1  Program.
     2     "DFSC."  Drug Free Schools and Communities Act.
     3     "DOE."  Department of Energy.
     4     "EEOC."  Equal Employment Opportunity Commission.
     5     "EPA."  Environmental Protection Agency.
     6     "ESEA."  Elementary and Secondary Education Act.
     7     "FEMA."  Federal Emergency Management Agency.
     8     "FTA."  Federal Transit Administration.
     9     "HUD."  Department of Housing and Urban Development.
    10     "LIHEABG."  Low-Income Home Energy Assistance Block Grant.
    11     "LSTA."  Library Services and Technology Act.
    12     "MCHSBG."  Maternal and Child Health Services Block Grant.
    13     "MHSBG."  Mental Health Services Block Grant.
    14     "MR."  Mental Retardation.
    15     "PHHSBG."  Preventive Health and Health Services Block Grant.
    16     "SABG."  Substance Abuse Block Grant.
    17     "SCDBG."  Small Communities Development Block Grant.
    18     "SDA."  Service Delivery Area.
    19     "SSBG."  Social Services Block Grant.
    20     "TANFBG."  Temporary Assistance for Needy Families Block
    21  Grant.
    22     "VA."  Veterans' Administration.
    23     "WIA."  Workforce Investment Act.
    24     "WIC."  Women, Infants and Children Program.
    25     Section 104.  State appropriations.--(a)  General Fund.--The
    26  following sums set forth in this act, or as much thereof as may
    27  be necessary, are hereby specifically appropriated from the
    28  General Fund to the several hereinafter named agencies of the
    29  Executive, Legislative and Judicial Departments of the
    30  Commonwealth for the payment of salaries, wages or other
    20030H0648B0730                  - 9 -     

     1  compensation and travel expenses of the duly elected or
     2  appointed officers and employees of the Commonwealth, for the
     3  payment of fees for contractual services rendered, for the
     4  purchase or rental of goods and services, printing, public
     5  advertising by or through any medium, equipment, land and
     6  buildings and for payment of any other expenses, as provided by
     7  law or by this act, necessary for the proper conduct of the
     8  duties, functions and activities and for the purposes
     9  hereinafter set forth for the fiscal year beginning July 1,
    10  2003, and for the payment of bills incurred and remaining unpaid
    11  at the close of the fiscal year ending June 30, 2003.
    12     (b)  State Lottery Fund.--The following sums set forth in
    13  this act, or as much thereof as may be necessary, are hereby
    14  specifically appropriated from the State Lottery Fund to the
    15  several hereinafter named agencies of the Executive Department
    16  of the Commonwealth for the payment of salaries, wages or other
    17  compensation and travel expenses of the duly appointed officers
    18  and employees of the Commonwealth, for the payment of fees for
    19  contractual services rendered, for the purchase or rental of
    20  goods and services and for payment of any other expenses, as
    21  provided by law or by this act, necessary for the proper conduct
    22  of the duties, functions and activities and for the purposes
    23  hereinafter set forth for the fiscal year beginning July 1,
    24  2003, and for the payment of bills incurred and remaining unpaid
    25  at the close of the fiscal year ending June 30, 2003.
    26     (c)  Energy Conservation and Assistance Fund.--The following
    27  sums set forth in this act, or as much thereof as may be
    28  necessary, are hereby specifically appropriated from the Energy
    29  Conservation and Assistance Fund to the several hereinafter
    30  named agencies of the Executive Department of the Commonwealth
    20030H0648B0730                 - 10 -     

     1  for the payment of fees for contractual services rendered, for
     2  the purchase or rental of goods and services and for the payment
     3  of any other expenses, as provided by law or by this act,
     4  necessary for the proper conduct of the duties, functions and
     5  activities and for the purposes hereinafter set forth for the
     6  fiscal year beginning July 1, 2003, and for the payment of bills
     7  incurred and remaining unpaid at the close of the fiscal year
     8  ending June 30, 2003.
     9     (d)  Judicial Computer System Augmentation Account.--The
    10  following sums set forth in this act, or as much thereof as may
    11  be necessary, are hereby specifically appropriated from the
    12  restricted receipt account established within the General Fund,
    13  known as the Judicial Computer System Augmentation Account, to
    14  the Judicial Department of the Commonwealth for the payment of
    15  salaries, wages or other compensation and travel expenses, for
    16  the payment of fees for contractual services rendered, for the
    17  purchase or rental of goods and services and for the payment of
    18  any other expenses, as provided by law or by this act, necessary
    19  for the proper conduct of the duties, functions and activities
    20  and for the purposes hereinafter set forth for the fiscal year
    21  beginning July 1, 2003, and for the payment of bills incurred
    22  and remaining unpaid at the close of the fiscal year ending June
    23  30, 2003.
    24     (e)  Emergency Medical Services Operating Fund.--The
    25  following sums set forth in this act, or as much thereof as may
    26  be necessary, are hereby specifically appropriated from the
    27  Emergency Medical Services Operating Fund to the several
    28  hereinafter named agencies of the Executive Department of the
    29  Commonwealth for the payment of fees for contractual services
    30  rendered, for the purchase or rental of goods and services and
    20030H0648B0730                 - 11 -     

     1  for the payment of any other expenses, as provided by law or by
     2  this act, necessary for the proper conduct of the duties,
     3  functions and activities and for the purposes hereinafter set
     4  forth for the fiscal year beginning July 1, 2003, and for the
     5  payment of bills incurred and remaining unpaid at the close of
     6  the fiscal year ending June 30, 2003.
     7     (f)  The State Stores Fund.--The following sums set forth in
     8  this act, or as much thereof as may be necessary, are hereby
     9  specifically appropriated from The State Stores Fund to the
    10  hereinafter named agency of the Executive Department of the
    11  Commonwealth for the payment of salaries, wages or other
    12  compensation and travel expenses of the duly appointed officers
    13  and employees of the Commonwealth, for the payment of fees for
    14  contractual services rendered, for the purchase or rental of
    15  goods and services and for the payment of any other expenses, as
    16  provided by law or by this act, necessary for the proper conduct
    17  of the duties, functions and activities and for the purposes
    18  hereinafter set forth for the fiscal year beginning July 1,
    19  2003, and for the payment of bills incurred and remaining unpaid
    20  at the close of the fiscal year ending June 30, 2003.
    21     (g)  Motor License Fund.--The following sums, or as much
    22  thereof as may be necessary, are hereby appropriated from the
    23  Motor License Fund to the hereinafter named agencies of the
    24  Executive Department for the payment of salaries, wages and
    25  other compensation and travel expenses of the duly elected or
    26  appointed officers and employees of the Commonwealth, for
    27  contractual services and other expenses necessary for the proper
    28  conduct of the duties, functions and activities for the purposes
    29  hereinafter set forth for the fiscal year beginning July 1,
    30  2003, and for the payment of bills incurred and remaining unpaid
    20030H0648B0730                 - 12 -     

     1  at the close of the fiscal year ending June 30, 2003.
     2     (h)  Aviation Restricted Revenue Account.--The following
     3  sums, or as much thereof as may be necessary, are hereby
     4  appropriated from the Aviation Restricted Revenue Account in the
     5  Motor License Fund to the hereinafter named agencies of the
     6  Executive Department for the purposes set forth herein for the
     7  fiscal year beginning July 1, 2003, and for the payment of bills
     8  incurred and remaining unpaid at the close of the fiscal year
     9  ending June 30, 2003.
    10     (i)  Hazardous Material Response Fund.--The following sums
    11  set forth in this act, or as much thereof as may be necessary,
    12  are hereby specifically appropriated from the Hazardous Material
    13  Response Fund to the several hereinafter named agencies of the
    14  Executive Department of the Commonwealth for the payment of fees
    15  for contractual services rendered, for the purchase or rental of
    16  goods and services and for the payment of any other expenses, as
    17  provided by law or by this act, necessary for the proper conduct
    18  of the duties, functions and activities and for the purposes
    19  hereinafter set forth for the fiscal year beginning July 1,
    20  2003, and for the payment of bills incurred and remaining unpaid
    21  at the close of the fiscal year ending June 30, 2003.
    22     (j)  Milk Marketing Fund.--The following sums set forth in
    23  this act, or as much thereof as may be necessary, are hereby
    24  specifically appropriated from the Milk Marketing Fund to the
    25  several hereinafter named agencies of the Executive Department
    26  of the Commonwealth for the payment of salaries, wages or other
    27  compensation and travel expenses of the duly appointed officers
    28  and employees of the Commonwealth, for the payment of fees for
    29  contractual services rendered, for the purchase or rental of
    30  goods and services and for the payment of any other expenses, as
    20030H0648B0730                 - 13 -     

     1  provided by law or by this act, necessary for the proper conduct
     2  of the duties, functions and activities and for the purposes
     3  hereinafter set forth for the fiscal year beginning July 1,
     4  2003, and for the payment of bills incurred and remaining unpaid
     5  at the close of the fiscal year ending June 30, 2003.
     6     (k)  Home Investment Trust Fund.--The following sums set
     7  forth in this act, or as much thereof as may be necessary, are
     8  hereby specifically appropriated from the Home Investment Trust
     9  Fund to the hereinafter named agencies of the Executive
    10  Department of the Commonwealth for the payment of salaries,
    11  wages or other compensation and travel expenses of the duly
    12  appointed officers and employees of the Commonwealth, for the
    13  payment of fees for contractual services rendered, for the
    14  purchase or rental of goods and services and for the payment of
    15  any other expenses, as provided by law or by this act, necessary
    16  for the proper conduct of the duties, functions and activities
    17  and for the purposes hereinafter set forth for the fiscal year
    18  beginning July 1, 2003, and for the payment of bills incurred
    19  and remaining unpaid at the close of the fiscal year ending June
    20  30, 2003.
    21     (l)  Tuition Payment 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 Tuition Payment Fund to the
    24  hereinafter named agencies of the Executive Department of the
    25  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 the payment of any other expenses, as
    30  provided by law or by this act, necessary for the proper conduct
    20030H0648B0730                 - 14 -     

     1  of the duties, functions and activities and for the purposes
     2  hereinafter set forth for the fiscal year beginning July 1,
     3  2003, and for the payment of bills incurred and remaining unpaid
     4  at the close of the fiscal year ending June 30, 2003.
     5     (m)  Banking Department Fund.--The following sums set forth
     6  in this act, or as much thereof as may be necessary, are hereby
     7  specifically appropriated from the Banking Department Fund to
     8  the hereinafter named agencies of the Executive Department of
     9  the Commonwealth for the payment of salaries, wages or other
    10  compensation and travel expenses of the duly appointed officers
    11  and employees of the Commonwealth, for the payment of fees for
    12  contractual services rendered, for the purchase or rental of
    13  goods and services and for the payment of any other expenses, as
    14  provided by law or by this act, necessary for the proper conduct
    15  of the duties, functions and activities and for the purposes
    16  hereinafter set forth for the fiscal year beginning July 1,
    17  2003, and for the payment of bills incurred and remaining unpaid
    18  at the close of the fiscal year ending June 30, 2003.
    19     (n)  Firearm Records Check Fund.--The following sums set
    20  forth in this act, or as much thereof as may be necessary, are
    21  hereby specifically appropriated from the Firearm Records Check
    22  Fund to the hereinafter named agencies of the Executive
    23  Department of the Commonwealth for the payment of salaries,
    24  wages or other compensation and travel expenses of the duly
    25  appointed officers and employees of the Commonwealth, for the
    26  payment of fees for contractual services rendered, for the
    27  purchase or rental of goods and services and for the payment of
    28  any other expenses, as provided by law or by this act, necessary
    29  for the proper conduct of the duties, functions and activities
    30  and for the purposes hereinafter set forth for the fiscal year
    20030H0648B0730                 - 15 -     

     1  beginning July 1, 2003, and for the payment of bills incurred
     2  and remaining unpaid at the close of the fiscal year ending June
     3  30, 2003.
     4     (o)  Ben Franklin Technology Development Authority 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 Ben
     7  Franklin Technology Development Authority Fund to the
     8  hereinafter named agencies of the Executive Department of the
     9  Commonwealth for the payment of salaries, wages or other
    10  compensation and travel expenses of the duly appointed officers
    11  and employees of the Commonwealth, for the payment of fees for
    12  contractual services rendered, for the purchase or rental of
    13  goods and services and for the payment of any other expenses, as
    14  provided by law or by this act, necessary for the proper conduct
    15  of the duties, functions and activities and for the purposes
    16  hereinafter set forth for the fiscal year beginning July 1,
    17  2003, and for the payment of bills incurred and remaining unpaid
    18  at the close of the fiscal year ending June 30, 2003.
    19     (p)  Tobacco Settlement Fund.--The following sums set forth
    20  in this act, or as much thereof as may be necessary, are hereby
    21  specifically appropriated from the Tobacco Settlement Fund to
    22  the hereinafter named agencies of the Executive Department of
    23  the Commonwealth for the payment of salaries, wages or other
    24  compensation and travel expenses of the duly appointed officers
    25  and employees of the Commonwealth, for the payment of fees for
    26  contractual services rendered, for the purchase or rental of
    27  goods and services and for payment of any other expenses, as
    28  provided by law or by this act, necessary for the proper conduct
    29  of the duties, functions and activities and for the purposes
    30  hereinafter set forth for the fiscal year beginning July 1,
    20030H0648B0730                 - 16 -     

     1  2003, and for the payment of bills incurred and remaining unpaid
     2  at the close of the fiscal year ending June 30, 2003.
     3     Section 105.  Federal augmentation appropriations.--The
     4  following Federal augmentation appropriations set forth in this
     5  act, or as much thereof as may be necessary, are hereby
     6  specifically appropriated from the Federal augmentation funds to
     7  the several hereinafter named agencies of the Executive
     8  Department of the Commonwealth for the payment of the expenses
     9  of implementing and carrying out the programs stated herein for
    10  the fiscal year beginning July 1, 2003, and for the payment of
    11  bills incurred and remaining unpaid at the close of the fiscal
    12  year ending June 30, 2003. Unless otherwise stated, the
    13  appropriations include any carryovers from the prior fiscal
    14  year.
    15     Section 106.  Block grants.--(a)  Appropriation.--The
    16  following sums set forth in this act, or as much thereof as may
    17  be necessary, are hereby specifically appropriated from the
    18  block grant (BG) funds to the several hereinafter named agencies
    19  of the Executive Department of the Commonwealth for the
    20  purposes, and under the restrictions, for which the funds are
    21  provided for the fiscal year beginning July 1, 2003.
    22     (b)  Small Communities Development Block Grant.--The Small
    23  Communities Development Block Grant (SCDBG) is to assist small
    24  cities and communities that have a high concentration of
    25  impoverished citizens and substandard housing to expand their
    26  low-income and moderate-income housing opportunities and to meet
    27  community development needs.
    28     (c)  Community Services Block Grant.--The Community Services
    29  Block Grant (CSBG) is to provide a range of services and
    30  activities having a measurable and potentially major impact on
    20030H0648B0730                 - 17 -     

     1  the causes of poverty in the community or those areas of the
     2  community where poverty is a particularly acute problem. In
     3  addition, new focus may be placed on the unemployed, both old
     4  and new. Local agencies may lower their eligibility requirements
     5  for recipients to three months to allow greater flexibility to
     6  assure proper consideration of each recipient.
     7     (d)  Preventive Health and Health Services Block Grant.--The
     8  Preventive Health and Health Services Block Grant (PHHSBG) is
     9  for the provision of preventive health and other health services
    10  related to emergency medical systems, health initiative grants,
    11  comprehensive public health, hypertension, fluoridation, health
    12  education, risk reduction, home health, rape crisis and domestic
    13  violence services.
    14     (e)  Maternal and Child Health Services Block Grant.--The
    15  Maternal and Child Health Services Block Grant (MCHSBG) is to
    16  enable states to maintain and strengthen their leadership in
    17  planning, promoting, coordinating and evaluating health care for
    18  pregnant women, mothers, infants and children, and children with
    19  special health care needs, and in providing health services for
    20  mothers and children who do not have access to adequate health
    21  care.
    22     (f)  Low-Income Home Energy Assistance Block Grant.--The Low-
    23  Income Home Energy Assistance Block Grant (LIHEABG) is to help
    24  lessen the impact of the high cost of energy on low-income
    25  families and individuals, including energy efficiency grants for
    26  low-income dwellings. No less than 15% of the LIHEABG funds
    27  received shall be used for weatherization. LIHEABG funds
    28  received pursuant to a Presidential release of contingency funds
    29  shall be exempt from the 15% requirement. Unexpended
    30  weatherization funds which would result in LIHEABG funds being
    20030H0648B0730                 - 18 -     

     1  returned to the Federal Department of Health and Human Services
     2  may be spent for assistance grants at the discretion of the
     3  Secretary of the Budget. The Secretary of the Budget shall
     4  notify the chairman and the minority chairman of the
     5  Appropriations Committee of the Senate and the chairman and the
     6  minority chairman of the Appropriations Committee of the House
     7  of Representatives of the intent to reallocate any such funds
     8  ten days prior to any reallocation.
     9     (g)  Social Services Block Grant.--The Social Services Block
    10  Grant (SSBG) is for the provision of social services to eligible
    11  persons.
    12     (h)  Mental Health Services Block Grant.--The Mental Health
    13  Services Block Grant (MHSBG) provides funds for the provision of
    14  services to adults with serious mental illness or children with
    15  serious emotional disturbance.
    16     (i)  Substance Abuse Block Grant.--The Substance Abuse Block
    17  Grant (SABG) provides funds to establish and maintain programs
    18  to combat alcohol and drug abuse.
    19     (j)  Child Care and Development Fund Block Grant.--The Child
    20  Care and Development Fund Block Grant (CCDFBG) is for the
    21  provision of direct child care or to increase the quality and
    22  availability of child care for low-income families.
    23     (k)  Temporary Assistance for Needy Families Block Grant.--
    24  The Temporary Assistance for Needy Families Block Grant (TANFBG)
    25  provides funds for the provision of cash grants, child care,
    26  training and support services, child welfare and administration
    27  for eligible families and individuals.
    28                              PART II
    29              GENERAL FUND AND FEDERAL APPROPRIATIONS
    30                           FOR 2003-2004
    20030H0648B0730                 - 19 -     

     1                             SUBPART A
     2                        EXECUTIVE DEPARTMENT
     3     Section 201.  Governor.--The
     4  following amounts are appropriated to
     5  the Governor:                              Federal       State
     6     For the Office of the Governor:
     7  including the maintenance of the
     8  Governor's Home, the expense of
     9  entertainment of official guests and
    10  members of the General Assembly and
    11  the Judiciary, participation in the
    12  Governor's Conference, the expenses of
    13  the Executive Board and the payment of
    14  traveling expenses of persons other
    15  than employees of the Commonwealth
    16  appointed by the Governor to represent
    17  or otherwise serve the Commonwealth.
    18             State appropriation........                 8,027,000
    19     For a portrait of the former
    20  Governor.
    21             State appropriation........                     7,000
    22     Section 202.  Executive Offices.--
    23  The following amounts are appropriated
    24  to the Executive Offices:                  Federal       State
    25     For the Office of Administration.
    26             State appropriation........                 8,702,000
    27     To the Office of Administration for
    28  payment of Medicare Part B enrollment
    29  penalties.
    30             State appropriation........                   440,000
    20030H0648B0730                 - 20 -     

     1     For information communications.
     2  This appropriation may be distributed
     3  upon approval of the Secretary of the
     4  Budget to other State agencies. The
     5  Secretary of the Budget shall provide,
     6  ten days prior to distribution to
     7  other agencies, notice of any such
     8  distribution to the chairman and the
     9  minority chairman of the
    10  Appropriations Committee of the Senate
    11  and the chairman and minority chairman
    12  of the Appropriations Committee of the
    13  House of Representatives.
    14             State appropriation........                13,193,000
    15     For the Technology Investment
    16  Program. This appropriation may be
    17  distributed upon approval of the
    18  Secretary of the Budget to other State
    19  agencies. The Secretary of the Budget
    20  shall provide, ten days prior to
    21  distribution to other agencies, notice
    22  of any such distribution to the
    23  chairman and the minority chairman of
    24  the Appropriations Committee of the
    25  Senate and the chairman and the
    26  minority chairman of the
    27  Appropriations Committee of the House
    28  of Representatives.
    29             State appropriation........                18,874,000
    30     For Commonwealth Technology
    20030H0648B0730                 - 21 -     

     1  Services.
     2             State appropriation........                33,816,000
     3     For electronic government.
     4             State appropriation........                 3,500,000
     5     For communications management.
     6             State appropriation........                 5,367,000
     7     For integrated management systems.
     8             State appropriation........                68,791,000
     9     For the Integrated Criminal Justice
    10  System. This appropriation may be
    11  distributed upon approval of the
    12  Secretary of the Budget to other State
    13  agencies. The Secretary of the Budget
    14  shall provide, ten days prior to
    15  distribution to other agencies, notice
    16  of any such distribution to the
    17  chairman and the minority chairman of
    18  the Appropriations Committee of the
    19  Senate and the chairman and the
    20  minority chairman of the
    21  Appropriations Committee of the House
    22  of Representatives.
    23             State appropriation........                12,376,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for the integrated
    27  criminal justice system:
    28     (1)  "Justice Information
    29  Technology Integration
    30  Implementation."
    20030H0648B0730                 - 22 -     

     1             Federal appropriation......      395,000
     2     For the Inspector General.
     3             State appropriation........                 3,183,000
     4     For welfare fraud activities.
     5             State appropriation........                12,590,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for welfare fraud
     9  activities:
    10     (1)  "TANFBG - Program
    11  Accountability."
    12             Federal appropriation......    2,722,000
    13     (2)  "Food Stamps - Program
    14  Accountability."
    15             Federal appropriation......    6,613,000
    16     (3)  "Medical Assistance - Program
    17  Accountability."
    18             Federal appropriation......    2,914,000
    19     (4)  "Subsidized Day Care-Fraud
    20  Investigation."
    21             Federal appropriation......      253,000
    22     For the Office of the Budget.
    23             State appropriation........                30,824,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for the Office of the
    27  Budget:
    28     (1)  "WIA - Program
    29  Accountability."
    30             Federal appropriation......      400,000
    20030H0648B0730                 - 23 -     

     1     For an audit of the Auditor
     2  General.
     3             State appropriation........                    78,000
     4     To implement the provisions of the
     5  Health Insurance Portability and
     6  Accountability Act (HIPAA). This
     7  appropriation may be distributed upon
     8  approval of the Secretary of the
     9  Budget to other State agencies. The
    10  Secretary of the Budget shall provide,
    11  ten days prior to the distribution to
    12  other agencies, notice of any such
    13  distribution to the chairman and
    14  minority chairman of the
    15  Appropriations Committee of the Senate
    16  and the chairman and minority chairman
    17  of the Appropriations Committee of the
    18  House of Representatives.
    19             State appropriation........                12,474,000
    20     For the Office of General Counsel.
    21             State appropriation........                 6,209,000
    22     For the Rural Development Council.
    23             State appropriation........                   213,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated to the Rural Development
    27  Council:
    28     (1)  "Rural Development."
    29             Federal appropriation......      116,000
    30     For the Pennsylvania Human
    20030H0648B0730                 - 24 -     

     1  Relations Commission.
     2             State appropriation........                10,725,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for the Pennsylvania
     6  Human Relations Commission:
     7     (1)  "EEOC - Special Project
     8  Grant."
     9             Federal appropriation......    2,000,000
    10     (2)  "HUD - Special Project Grant."
    11             Federal appropriation......    1,500,000
    12     For the Governor's Advisory
    13  Commission on Latino Affairs.
    14             State appropriation........                   229,000
    15     For the African-American Affairs
    16  Commission.
    17             State appropriation........                   355,000
    18     For the Council on the Arts.
    19             State appropriation........                 1,152,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for the Council on the
    23  Arts:
    24     (1)  "National Endowment for the
    25  Arts - Administration."
    26             Federal appropriation......      225,000
    27     For the Pennsylvania Commission for
    28  Women.
    29             State appropriation........                   280,000
    30     For the Juvenile Court Judges
    20030H0648B0730                 - 25 -     

     1  Commission.
     2             State appropriation........                 2,251,000
     3     For the Public Employee Retirement
     4  Commission.
     5             State appropriation........                   665,000
     6     For the Pennsylvania Commission on
     7  Crime and Delinquency.
     8             State appropriation........                 4,901,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for the Pennsylvania
    12  Commission on Crime and Delinquency:
    13     (1)  "Plan for Juvenile Justice."
    14             Federal appropriation......      350,000
    15     (2)  "DCSI - Administration."
    16             Federal appropriation......    1,600,000
    17     (3)  "DCSI - Program Grants."
    18             Federal appropriation......   30,000,000
    19     (4)  "DCSI - Criminal History
    20  Records."
    21             Federal appropriation......       10,000
    22     (5)  "Juvenile Justice - Title V."
    23             Federal appropriation......    4,000,000
    24     (6)  "Juvenile Justice - Title V -
    25  Administration."
    26             Federal appropriation......       60,000
    27     (7)  "Statistical Analysis Center."
    28             Federal appropriation......      150,000
    29     (8)  "National Criminal History
    30  Improvement Program."
    20030H0648B0730                 - 26 -     

     1             Federal appropriation......    5,800,000
     2     (9)  "Crime Victims' Compensation
     3  Services."
     4             Federal appropriation......    5,000,000
     5     (10)  "Crime Victim Assistance."
     6             Federal appropriation......   18,000,000
     7     (11)  "Violence Against Women
     8  Formula Grant Program."
     9             Federal appropriation......    8,200,000
    10     (12)  "Violence Against Women
    11  Formula Grant Program -
    12  Administration."
    13             Federal appropriation......      290,000
    14     (13)  "Juvenile Justice State
    15  Challenge Grants."
    16             Federal appropriation......    1,200,000
    17     (14)  "Local Law Enforcement Block
    18  Grant."
    19             Federal appropriation......    4,381,000
    20     (15)  "Truth in Sentencing
    21  Incentive Grants."
    22             Federal appropriation......   25,000,000
    23     (16)  "Residential Substance Abuse
    24  Treatment Program."
    25             Federal appropriation......    3,000,000
    26     (17)  "DFSC - Special Program."
    27             Federal appropriation......    5,200,000
    28     (18)  "Crime Victims Assistance
    29  (VOCA) - Administration/Operations."
    30             Federal appropriation......      600,000
    20030H0648B0730                 - 27 -     

     1     (19)  "Byrne Evaluation Partnership
     2  Program."
     3             Federal appropriation......      200,000
     4     (20)  "Juvenile Accountability
     5  Incentive Program."
     6             Federal appropriation......   18,000,000
     7     (21)  "Juvenile Accountability
     8  Incentive Program - Administration."
     9             Federal appropriation......      400,000
    10     (22)  "Combat Underage Drinking
    11  Program."
    12             Federal appropriation......      450,000
    13     (23)  "Training and Education
    14  Assistance Program."
    15             Federal appropriation......      100,000
    16     (24)  "Rural Domestic Violence and
    17  Child Victimization."
    18             Federal appropriation......      415,000
    19     (25)  "Pennsylvanians Against
    20  Underage Drinking."
    21             Federal appropriation......      400,000
    22     (26)  "Victim Assistance Training
    23  Academy."
    24             Federal appropriation......      120,000
    25     (27)  "Juvenile Justice Training
    26  Academy."
    27             Federal appropriation......    4,500,000
    28     (28)  "TANFBG - Stop Violence
    29  Against Women."
    30             Federal appropriation......    1,500,000
    20030H0648B0730                 - 28 -     

     1     (29)  "Safe Neighborhoods."
     2             Federal appropriation......    1,000,000
     3     For a Partnership for Safe Children
     4  Program.
     5             State appropriation........                 6,243,000
     6     For Victims of Juvenile Crime.
     7             State appropriation........                 3,760,000
     8     For the Weed and Seed program.
     9             State appropriation........                 3,510,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for the Weed and Seed
    13  program:
    14     (1)  "TANFBG - Weed and Seed."
    15             Federal appropriation......    2,000,000
    16     For the State match requirement for
    17  the DCSI Federal funds. This
    18  appropriation may be distributed upon
    19  approval of the Secretary of the
    20  Budget to other State agencies
    21  receiving DCSI funds to provide the
    22  State match. The Secretary of the
    23  Budget shall provide, ten days prior
    24  to any distribution to other agencies,
    25  notice of any such distributions to
    26  the chairman and the minority chairman
    27  of the Appropriations Committee of the
    28  Senate and the chairman and the
    29  minority chairman of the
    30  Appropriations Committee of the House
    20030H0648B0730                 - 29 -     

     1  of Representatives.
     2             State appropriation........                 1,715,000
     3     For payments for grants-in-aid to
     4  counties for providing intermediate
     5  punishment programs. These funds shall
     6  be distributed to the various counties
     7  based on the following formula: 50%
     8  shall be based on the proportion of
     9  offenders diverted from the county
    10  prison system to county intermediate
    11  punishment programs and 50% shall be
    12  based on the proportion of offenders
    13  diverted from the State correctional
    14  system to the county prison system.
    15             State appropriation........                 5,331,000
    16     For intermediate punishment grants
    17  for drug and alcohol treatment.
    18             State appropriation........                13,000,000
    19     For Drug Education and Law
    20  Enforcement.
    21             State appropriation........                 5,200,000
    22     For Research-Based Violence
    23  Prevention Programs.
    24             State appropriation........                10,000,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for Research-Based
    28  Violence Prevention Programs:
    29     (1)  "TANFBG - Nurse Home
    30  Visitation."
    20030H0648B0730                 - 30 -     

     1             Federal appropriation......    7,200,000
     2     For payments of grants to political
     3  subdivisions to assist in the
     4  improvement of juvenile probation
     5  services.
     6             State appropriation........                 6,033,000
     7     The following Federal amounts are
     8  appropriated to supplement the sum
     9  appropriated for juvenile probation
    10  services:
    11     (1)  "TANFBG - Juvenile Probation
    12  Emergency Services."
    13             Federal appropriation......    2,000,000
    14     For specialized probation services,
    15  including school-based, community-
    16  based, intensive supervision and
    17  aftercare services pursuant to
    18  standards adopted by the Juvenile
    19  Court Judges' Commission.
    20             State appropriation........                15,623,000
    21     For law enforcement and other
    22  related activities in counties of the
    23  second class.
    24             State appropriation........                 5,500,000
    25     For grants to the arts.
    26             State appropriation........                14,000,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for grants to the arts:
    30     (1)  "National Endowment for the
    20030H0648B0730                 - 31 -     

     1  Arts - Basic State Grant."
     2             Federal appropriation......      825,000
     3     Section 203.  Lieutenant
     4  Governor.--The following amounts are
     5  appropriated to the Lieutenant
     6  Governor:                                  Federal       State
     7     For the Office of the Lieutenant
     8  Governor, including payment of
     9  expenses of the residence at the
    10  Edward Martin Military Reservation.
    11             State appropriation........                   758,000
    12     For a portrait of the former
    13  Lieutenant Governor.
    14             State appropriation........                     7,000
    15     For the Board of Pardons.
    16             State appropriation........                   347,000
    17     Section 204.  Attorney General.--
    18  The following amounts are appropriated
    19  to the Attorney General:                   Federal       State
    20     For general government operations
    21  of the Office of Attorney General.
    22             State appropriation........                37,796,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for general government
    26  operations:
    27     (1)  "State Medicaid Fraud Control
    28  Units."
    29             Federal appropriation......    3,501,000
    30     (2)  "Middle Atlantic - Great Lakes
    20030H0648B0730                 - 32 -     

     1  Organized Crime Law Enforcement
     2  Network."
     3             Federal appropriation......    5,652,000
     4     (3)  "Gun Violence Prosecution."
     5             Federal appropriation......      120,000
     6     For computer enhancements.
     7             State appropriation........                 2,216,000
     8     For drug law enforcement.
     9             State appropriation........                22,334,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for drug law enforcement:
    13     (1)  "High Intensity Drug
    14  Trafficking Areas."
    15             Federal appropriation......    3,101,000
    16     For local drug task forces.
    17             State appropriation........                 8,788,000
    18     For a drug strike task force.
    19             State appropriation........                 1,700,000
    20     For a capital appeals case unit.
    21             State appropriation........                   612,000
    22     For charitable nonprofit
    23  conversions.
    24             State appropriation........                   949,000
    25     For tobacco law enforcement.
    26             State appropriation........                   513,000
    27     For trials resulting from
    28  indictments by multicounty grand
    29  juries.
    30             State appropriation........                   150,000
    20030H0648B0730                 - 33 -     

     1     Section 205.  Auditor General.--The
     2  following amounts are appropriated to
     3  the Auditor General:                       Federal       State
     4     For the Department of the Auditor
     5  General for postauditing, annually,
     6  periodically or specially, the affairs
     7  of any department, board or commission
     8  which is supported out of the General
     9  Fund, district justices, other fining
    10  offices, Volunteer Firemen's Relief
    11  Association Funds and the offices of
    12  Statewide elected officials and for
    13  the proper auditing of appropriations
    14  for or relating to public assistance,
    15  including any Federal sums
    16  supplementing such appropriations.
    17  Funds provided to the Department of
    18  the Auditor General shall be for the
    19  purpose of performing postaudits in
    20  accordance with generally accepted
    21  government auditing standards.
    22             State appropriation........                45,351,000
    23     For the Board of Claims.
    24             State appropriation........                 1,734,000
    25     For transfer to the Supplemental
    26  State Assistance Fund for Municipal
    27  Pension System State Aid.
    28             State appropriation........                   331,000
    29     For transition expenses for the
    30  Office of the Governor.
    20030H0648B0730                 - 34 -     

     1             State appropriation........                   175,000
     2     For security and other expenses for
     3  the former Governor.
     4             State appropriation........                   100,000
     5     Section 206.  Treasury
     6  Department.--The following amounts are
     7  appropriated to the Treasury
     8  Department:                                Federal       State
     9     For general government operations
    10  of the Treasury Department.
    11             State appropriation........                23,475,000
    12     For the computer integration
    13  program.
    14             State appropriation........                 1,950,000
    15     For administration of Article
    16  XIII.1 of the act of April 9, 1929
    17  (P.L.343, No.176), known as The Fiscal
    18  Code.
    19             State appropriation........                12,500,000
    20     For the Board of Finance and
    21  Revenue.
    22             State appropriation........                 2,374,000
    23     For advertising and promotional
    24  activities related to the tuition
    25  account program.
    26             State appropriation........                 2,000,000
    27     For the payment of the
    28  Commonwealth's portion of the expenses
    29  of various councils, commissions,
    30  conferences, boards, associations,
    20030H0648B0730                 - 35 -     

     1  coalitions and institutes which are
     2  multistate organizations of which the
     3  Commonwealth has been a member for at
     4  least one year and which membership
     5  enables the Commonwealth government to
     6  represent the citizens of
     7  Pennsylvania, such organizations being
     8  designed to promote or protect the
     9  member states' interests, or which
    10  promote governmental financial
    11  excellence or accountability. Any such
    12  payment shall be made on requisition
    13  of the Governor on behalf of the
    14  organization which shall file an
    15  accounting of expenses with the
    16  Auditor General.
    17             State appropriation........                   970,000
    18     For publishing statements of the
    19  General Fund and other funds of the
    20  Commonwealth.
    21             State appropriation........                    25,000
    22     For payment of law enforcement
    23  officers' and emergency response
    24  personnel death benefits.
    25             State appropriation........                   727,000
    26     For compensation of the
    27  Commonwealth's Loan and Transfer Agent
    28  for services and expenses in
    29  connection with the registration,
    30  transfer and payment of interest on
    20030H0648B0730                 - 36 -     

     1  bonds of the Commonwealth and other
     2  services required to be performed by
     3  the Loan and Transfer Agent.
     4             State appropriation........                    75,000
     5     For general obligation debt service
     6  or to pay all arbitrage rebates to the
     7  Federal Government required under
     8  section 148 of the Internal Revenue
     9  Code of 1986 (Public Law 99-514, 26
    10  U.S.C. § 148).
    11             State appropriation........               349,063,000
    12     Section 207.  Department of
    13  Aging.--The following amounts are
    14  appropriated to the Department of
    15  Aging:                                     Federal       State
    16     For general government operations
    17  of the Department of Aging.
    18             State appropriation........                20,683,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for general government
    22  operations:
    23     (1)  "Programs for the Aging -
    24  Title III - Administration."
    25             Federal appropriation......    1,817,000
    26     (2)  "Programs for the Aging -
    27  Title V - Administration."
    28             Federal appropriation......      173,000
    29     (3)  "Medical Assistance -
    30  Administration."
    20030H0648B0730                 - 37 -     

     1             Federal appropriation......    1,088,000
     2     For family caregiver support.
     3             State appropriation........                11,461,000
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for family caregiver
     7  support:
     8     (1)  "Programs for the Aging -
     9  Title III - Family Caregiver."
    10             Federal appropriation......   10,000,000
    11     For preadmission assessment.
    12             State appropriation........                 5,886,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for preadmission
    16  assessment:
    17     (1)  "Medical Assistance -
    18  Preadmission Assessment."
    19             Federal appropriation......   10,024,000
    20     For legal advocacy for older
    21  Pennsylvanians.
    22             State appropriation........                   600,000
    23     For Alzheimer's outreach.
    24             State appropriation........                   250,000
    25     Section 208.  Department of
    26  Agriculture.--The following amounts
    27  are appropriated to the Department of
    28  Agriculture:                               Federal       State
    29     For general government operations
    30  of the Department of Agriculture
    20030H0648B0730                 - 38 -     

     1  including at least $183,000 for the
     2  food certification training program.
     3             State appropriation........                30,909,000
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for general government
     7  operations:
     8     (1)  "Pennsylvania Plant Pest
     9  Detection System."
    10             Federal appropriation......      675,000
    11     (2)  "Poultry Grading Service."
    12             Federal appropriation......       59,000
    13     (3)  "Medicated Feed Mill
    14  Inspection."
    15             Federal appropriation......       27,000
    16     (4)  "National School Lunch
    17  Administration."
    18             Federal appropriation......      310,000
    19     (5)  "Emergency Food Assistance."
    20             Federal appropriation......    2,900,000
    21     In addition to the specific amounts
    22  appropriated herein, all other moneys
    23  received from the Federal Government
    24  for emergency food assistance are
    25  hereby appropriated to such program.
    26     (6)  "Pesticide Enforcement,
    27  Certification, Training and Control
    28  Program."
    29             Federal appropriation......      767,000
    30     (7)  "Agricultural Risk
    20030H0648B0730                 - 39 -     

     1  Protection."
     2             Federal appropriation......      425,000
     3     (8)  "Commodity Supplemental Food."
     4             Federal appropriation......      300,000
     5     In addition to the specific amounts
     6  appropriated herein, all other moneys
     7  received from the Federal Government
     8  for commodity supplemental food are
     9  hereby appropriated to such program.
    10     (9)  "Agricultural Economic
    11  Assistance."
    12             Federal appropriation......      980,000
    13     (10)  "Organic Cost Distribution."
    14             Federal appropriation......      380,000
    15     (11)  "Animal Disease Control."
    16             Federal appropriation......      314,000
    17     (12)  "Food Establishment
    18  Inspections."
    19             Federal appropriation......      100,000
    20     (13)  "Food Safety Inspection
    21  Service."
    22             Federal appropriation......       35,000
    23     For an agricultural law center.
    24             State appropriation........                   150,000
    25     For Farmers' Market Food Coupons,
    26  including no less than $500,000 for a
    27  senior citizens program.
    28             State appropriation........                 1,455,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20030H0648B0730                 - 40 -     

     1  appropriated for Farmer's Market Food
     2  Coupons:
     3     (1)  "Farmer's Market Food
     4  Coupons."
     5             Federal appropriation......    4,500,000
     6     In addition to the specific amounts
     7  appropriated herein, all other moneys
     8  received from the Federal Government
     9  for farmers' market food coupons are
    10  hereby appropriated to such program.
    11     (2)  "Senior Farmers' Market
    12  Nutrition."
    13             Federal appropriation......    2,000,000
    14     For the administration of the
    15  Agricultural Conservation Easement
    16  Program.
    17             State appropriation........                   631,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for administration of the
    21  Agricultural Conservation Easement
    22  Program:
    23     (1)  "Farmland Protection."
    24             Federal appropriation......    3,000,000
    25     For agricultural research.
    26             State appropriation........                 3,503,000
    27     For agricultural promotion,
    28  education and exports, including at
    29  least $100,000 for Pennsylvania wines
    30  and wine grapes and $50,000 for a
    20030H0648B0730                 - 41 -     

     1  program to create farming
     2  opportunities for the next generation.
     3             State appropriation........                 1,379,000
     4     For hardwoods research and
     5  promotion.
     6             State appropriation........                   771,000
     7     For a farm safety program.
     8             State appropriation........                   118,000
     9     For the administration of the
    10  Nutrient Management Program.
    11             State appropriation........                   295,000
    12     For the Animal Health Commission.
    13             State appropriation........                 4,250,000
    14     For veterinary distance learning.
    15             State appropriation........                   100,000
    16     For animal indemnities payments to
    17  farmers for animals destroyed in
    18  disease eradication programs.
    19             State appropriation........                   300,000
    20     For payment into the State Farm
    21  Products Show Fund. As a condition for
    22  the use of these funds, no
    23  expenditures may be made from this
    24  appropriation or from the State Farm
    25  Products Show Fund for any activities
    26  associated with the Pennsylvania
    27  Agricultural Foods Exposition (PAFE)
    28  unless such activities take place on
    29  the premises of the Farm Show Complex,
    30  Harrisburg, Pennsylvania.
    20030H0648B0730                 - 42 -     

     1             State appropriation........                 1,000,000
     2     For payments to county fairs.
     3             State appropriation........                 4,400,000
     4     For development and operation of an
     5  open livestock show, including cattle,
     6  swine, sheep and horses.
     7             State appropriation........                   225,000
     8     For planning and staging of an open
     9  dairy show.
    10             State appropriation........                   225,000
    11     For promotion and holding of annual
    12  local, regional and State 4-H Clubs
    13  and Future Farmers of America dairy
    14  shows.
    15             State appropriation........                    50,000
    16     The department may make allocations
    17  of the above three appropriations, as
    18  it deems appropriate, to an
    19  association whose purposes are in
    20  accord with the purposes and intent of
    21  the appropriations, the funds so
    22  allocated to be used for the
    23  development and operation of
    24  Livestock, Dairy and Junior Dairy
    25  Shows in the Pennsylvania Farm Show
    26  Complex: Provided, That the funds
    27  allocated by the department shall only
    28  be used for the specific items
    29  approved by the department in advance.
    30     For planning and staging ten annual
    20030H0648B0730                 - 43 -     

     1  4-H Club horse and pony shows and one
     2  Statewide show to be held in the fall
     3  as preliminary to the Keystone
     4  International Livestock Show.
     5             State appropriation........                    55,000
     6     For grants to counties for the
     7  purchase of food to be provided to
     8  needy persons in this Commonwealth.
     9  This amount includes $1,000,000 for
    10  the emergency food assistance
    11  development program and up to
    12  $1,000,000 for the cost of
    13  distributing bonus TEFAP commodities
    14  to counties.
    15             State appropriation........                16,450,000
    16     For product promotion and
    17  marketing, including at least $100,000
    18  for Pennsylvania wines and wine
    19  grapes.
    20             State appropriation........                   950,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for product promotion and
    24  marketing:
    25     (1)  "Market Improvement."
    26             Federal appropriation......      150,000
    27     For programs to encourage
    28  development of future farmers.
    29             State appropriation........                   104,000
    30     For payment into the Nutrient
    20030H0648B0730                 - 44 -     

     1  Management Fund.
     2             State appropriation........                 3,280,000
     3     For payment to conservation
     4  districts.
     5             State appropriation........                 1,210,000
     6     For a crop insurance program to be
     7  administered consistent with the
     8  provisions of the act of December 13,
     9  1999 (P.L.905, No.57), known as the
    10  Drought, Orchard and Nursery Indemnity
    11  and Flood Relief Act.
    12             State appropriation........                 1,200,000
    13     For fruit tree indemnity payments
    14  relating to Plum Pox Virus and costs
    15  related to disease eradication and
    16  other prevention and control measures.
    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........                18,222,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for general government
    30  operations:
    20030H0648B0730                 - 45 -     

     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......    1,370,000
    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........                 7,436,000
    21     For interactive marketing.
    22             State appropriation........                 4,900,000
    23     For a cultural exposition.
    24             State appropriation........                 1,000,000
    25     For the purpose of marketing to
    26  attract tourists to this Commonwealth.
    27             State appropriation........                14,164,000
    28     For the purpose of marketing to
    29  attract business to this Commonwealth.
    30             State appropriation........                 4,900,000
    20030H0648B0730                 - 46 -     

     1     For regional marketing
     2  partnerships.
     3             State appropriation........                 5,390,000
     4     For the Brain Gain program to
     5  retain and attract young people to
     6  Pennsylvania.
     7             State appropriation........                 1,960,000
     8     For the purpose of marketing to
     9  attract film business to this
    10  Commonwealth.
    11             State appropriation........                   733,000
    12     For international marketing-health
    13  care.
    14             State appropriation........                   200,000
    15     For a housing research center.
    16             State appropriation........                   238,000
    17     For Team Pennsylvania.
    18             State appropriation........                 4,887,000
    19     For Pennports.
    20             State appropriation........                14,053,000
    21     For land use planning.
    22             State appropriation........                 3,917,000
    23     For the prevention of military base
    24  realignment and closure.
    25             State appropriation........                    96,000
    26     For transfer to the Ben Franklin
    27  Technology Development Authority Fund.
    28             State appropriation........                54,397,000
    29     For the Opportunity Grant Program.
    30             State appropriation........                28,000,000
    20030H0648B0730                 - 47 -     

     1     For customized job training
     2  programs.
     3             State appropriation........                37,500,000
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for customized job
     7  training:
     8     (1)  "Community Economic
     9  Assistance."
    10             Federal appropriation......   50,000,000
    11     (2)  "TANFBG - Critical Job
    12  Training."
    13             Federal appropriation......    5,000,000
    14     For workforce leadership grants.
    15             State appropriation........                 5,000,000
    16     For infrastructure development.
    17             State appropriation........                29,350,000
    18     For the CyberStart Program.
    19             State appropriation........                 1,600,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for the CyberStart
    23  Program:
    24     (1)  "CCDFBG - CyberStart."
    25             Federal appropriation......    8,400,000
    26     For grants for housing and
    27  redevelopment assistance as authorized
    28  by the act of May 20, 1949 (P.L.1633,
    29  No.493), known as the Housing and
    30  Redevelopment Assistance Law. No more
    20030H0648B0730                 - 48 -     

     1  than 20% of the amount herein
     2  appropriated shall be allocated or
     3  granted to any one political
     4  subdivision.
     5             State appropriation........                15,000,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for housing and
     9  redevelopment:
    10     (1)  "DOE Weatherization."
    11             Federal appropriation......   17,600,000
    12     (2)  "Emergency Shelter for the
    13  Homeless."
    14             Federal appropriation......       75,000
    15     (3)  "LIHEABG - Weatherization
    16  Program."
    17             Federal appropriation......   22,700,000
    18     (4)  "TANFBG - Housing Assistance."
    19             Federal appropriation......    8,900,000
    20     (5)  "TANFBG - Housing
    21  Collaboration."
    22             Federal appropriation......   30,000,000
    23     (6)  "SCDBG - HUD Disaster
    24  Recovery."
    25             Federal appropriation......    2,000,000
    26     For family savings accounts.
    27             State appropriation........                 1,076,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for family savings banks:
    20030H0648B0730                 - 49 -     

     1     (1)  "Assets for Independence."
     2             Federal appropriation......    1,800,000
     3     (2)  "TANFBG - Family Savings
     4  Account."
     5             Federal appropriation......    2,000,000
     6     For shared municipal services.
     7             State appropriation........                   900,000
     8     For the New Communities Program.
     9             State appropriation........                10,000,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for the New Communities
    13  Program.
    14     (1)  "Enterprise Communities -
    15  SSBG."
    16             Federal appropriation......   42,000,000
    17     For the payment of the
    18  Commonwealth's share of the costs of
    19  the operation of the Appalachian
    20  Regional Commission and the Office of
    21  the Appalachian States' regional
    22  representative.
    23             State appropriation........                   850,000
    24     For payment of grants to recognized
    25  industrial development agencies to
    26  assist such agencies in the financing
    27  of their operational costs for the
    28  purposes of making studies, surveys
    29  and investigations, the compilation of
    30  data and statistics and in the
    20030H0648B0730                 - 50 -     

     1  carrying out of planning and
     2  promotional programs.
     3             State appropriation........                 4,500,000
     4     For payment of grants to
     5  Appalachian local development
     6  districts.
     7             State appropriation........                 5,640,000
     8     For small business development
     9  centers.
    10             State appropriation........                 6,000,000
    11     For tourist promotion assistance.
    12             State appropriation........                11,500,000
    13     For tourist promotion relating to
    14  accredited zoos.
    15             State appropriation........                 2,000,000
    16     For community revitalization and
    17  assistance. For grants for community
    18  revitalization and improvement
    19  projects which in the judgment of the
    20  department will improve the stability
    21  of the community; promote economic
    22  development; improve existing and
    23  develop new civic, cultural,
    24  recreational, industrial and other
    25  facilities; assist in business
    26  retention, expansion, stimulation and
    27  attraction; promote the creation of
    28  jobs and employment opportunities; or
    29  enhance the health, welfare and
    30  quality of life of Pennsylvania
    20030H0648B0730                 - 51 -     

     1  citizens. Grants shall be awarded only
     2  after program guidelines, schedules
     3  and application procedures are
     4  established by the department and
     5  published in the Pennsylvania
     6  Bulletin.
     7             State appropriation........                70,000,000
     8     For urban development programs.
     9             State appropriation........                 9,500,000
    10     For rural leadership training
    11  program.
    12             State appropriation........                   210,000
    13     For flood plain management.
    14             State appropriation........                   150,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for flood plain
    18  management:
    19     (1)  "FEMA Technical Assistance."
    20             Federal appropriation......      120,000
    21     (2)  "FEMA - Mapping."
    22             Federal appropriation......       70,000
    23     For community conservation and
    24  employment.
    25             State appropriation........                 7,000,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for community
    29  conservation and employment:
    30     (1)  "CSBG - Program." In addition,
    20030H0648B0730                 - 52 -     

     1  new focus may be placed on the
     2  unemployed, both old and new. Local
     3  agencies may lower their eligibility
     4  requirements for recipients to three
     5  months to allow greater flexibility to
     6  assure proper consideration of each
     7  recipient.
     8             Federal appropriation......   28,000,000
     9     (2)  "TANFBG - Digital Divide."
    10             Federal appropriation......    4,000,000
    11     (3)  "TANFBG - Child Care Challenge
    12  Grants."
    13             Federal appropriation......   10,000,000
    14     For a super computer center.
    15             State appropriation........                 1,500,000
    16     For the Pennsylvania Infrastructure
    17  Technology Assistance Program.
    18             State appropriation........                 4,000,000
    19     For Fay-Penn economic development.
    20             State appropriation........                   400,000
    21     For industrial resource centers.
    22             State appropriation........                11,203,000
    23     For manufacturing and business
    24  assistance.
    25             State appropriation........                 3,000,000
    26     For PENNTAP.
    27             State appropriation........                   300,000
    28     For powdered metals.
    29             State appropriation........                   200,000
    30     For agile manufacturing.
    20030H0648B0730                 - 53 -     

     1             State appropriation........                   750,000
     2     Section 210.  Department of
     3  Conservation and Natural Resources.--
     4  The following amounts are appropriated
     5  to the Department of Conservation and
     6  Natural Resources:                         Federal       State
     7     For general government operations
     8  of the Department of Conservation and
     9  Natural Resources.
    10             State appropriation........                19,639,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for general government
    14  operations:
    15     (1)  "Surface Mining Control and
    16  Reclamation."
    17             Federal appropriation......      180,000
    18     (2)  "Topographic and Geologic
    19  Survey Grants."
    20             Federal appropriation......      175,000
    21     (3)  "Bituminous Coal Resources."
    22             Federal appropriation......      230,000
    23     (4)  "Intermodal Surface
    24  Transportation Act."
    25             Federal appropriation......    4,000,000
    26     (5)  "Land and Water Conservation
    27  Fund." In addition to these funds, any
    28  contingency funds made available to
    29  the Commonwealth under the Federal
    30  Land and Water Conservation Act are
    20030H0648B0730                 - 54 -     

     1  hereby appropriated.
     2             Federal appropriation......    5,000,000
     3     (6)  "Economic Action Program."
     4             Federal appropriation......      100,000
     5     For State parks operations.
     6             State appropriation........                61,795,000
     7     The following Federal amounts are
     8  appropriated to supplement the sum
     9  appropriated for State Parks:
    10     (1)  "Recreational Trails."
    11             Federal appropriation......    3,500,000
    12     For State forests operations.
    13             State appropriation........                15,587,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for State Forests:
    17     (1)  "Forest Fire Protection and
    18  Control."
    19             Federal appropriation......      1,000,000
    20     (2)  "Forestry Incentives and
    21  Agricultural Conservation."
    22             Federal appropriation......       50,000
    23     (3)  "Forest Management and
    24  Processing."
    25             Federal appropriation......      300,000
    26     (4)  "Cooperative Forest Insect and
    27  Disease Control."
    28             Federal appropriation......      250,000
    29     (5)  "Aid to Volunteer Fire
    30  Companies."
    20030H0648B0730                 - 55 -     

     1             Federal appropriation......      450,000
     2     (6)  "Wetland Protection Fund."
     3             Federal appropriation......      200,000
     4     For forest pest management.
     5             State appropriation........                 3,430,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for forest pest
     9  management:
    10     (1)  "Forest Insect and Disease
    11  Control."
    12             Federal appropriation......    2,000,000
    13     For Heritage and other parks.
    14             State appropriation........                 5,450,000
    15     For payment of annual fixed charges
    16  in lieu of taxes to counties and
    17  townships on land acquired for Water
    18  Conservation and Flood Control.
    19             State appropriation........                    42,000
    20     For payment of annual fixed charges
    21  in lieu of taxes to political
    22  subdivisions for school districts on
    23  lands acquired by the Commonwealth for
    24  Project 70.
    25             State appropriation........                    35,000
    26     For payment of annual fixed charges
    27  in lieu of taxes to counties, school
    28  districts and townships on forest
    29  lands.
    30             State appropriation........                 2,450,000
    20030H0648B0730                 - 56 -     

     1     For payment of annual fixed charges
     2  in lieu of taxes to counties, school
     3  districts and local municipalities on
     4  State park lands.
     5             State appropriation........                   450,000
     6     Section 211.  Department of
     7  Corrections.--The following amounts
     8  are appropriated to the Department of
     9  Corrections:                               Federal       State
    10     For general government operations
    11  of the Department of Corrections.
    12             State appropriation........                33,248,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for general government
    16  operations:
    17     (1)  "Federal Inmates."
    18             Federal appropriation......       25,000
    19     For inmate medical care.
    20             State appropriation........               152,249,000
    21     For inmate education and training.
    22             State appropriation........                35,545,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for inmate education and
    26  training:
    27     (1)  "Library Services."
    28             Federal appropriation......       50,000
    29     (2)  "Youth Offenders Education."
    30             Federal appropriation......      455,000
    20030H0648B0730                 - 57 -     

     1     (3)  "Correctional Education."
     2             Federal appropriation......    1,282,000
     3     For the State correctional
     4  institutions, including sufficient
     5  funds for lease payments on certain
     6  prison facilities.
     7             State appropriation........             1,045,294,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for the State
    11  correctional institutions:
    12     (1)  "SABG - Drug and Alcohol
    13  Programs."
    14             Federal appropriation......    2,100,000
    15     (2)  "Reimbursement for Alien
    16  Inmates."
    17             Federal appropriation......    1,900,000
    18     (3)  "Forensic Community."
    19             Federal appropriation......      200,000
    20     (4)  "Volunteer Support."
    21             Federal appropriation......       12,000
    22     (5)  "Truth in Sentencing."
    23             Federal appropriation......   14,280,000
    24     (6)  "RSAT - Drug Treatment."
    25             Federal appropriation......    2,166,000
    26     Section 212.  Department of
    27  Education.--The following amounts are
    28  appropriated to the Department of
    29  Education:                                 Federal       State
    30     For general government operations
    20030H0648B0730                 - 58 -     

     1  of the Department of Education,
     2  including $1,400,000 for costs of
     3  professional services associated with
     4  various law suits.
     5             State appropriation........                27,171,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for general government
     9  operations:
    10     (1)  "Adult Basic Education -
    11  Administration."
    12             Federal appropriation......    1,800,000
    13     (2)  "Education of Exceptional
    14  Children - Administration."
    15             Federal appropriation......   10,000,000
    16     (3)  "Special Education
    17  Improvement."
    18             Federal appropriation......    2,100,000
    19     (4)  "ESEA - Title 1 -
    20  Administration."
    21             Federal appropriation......   18,683,000
    22     (5)  "State Approving Agency (VA)."
    23             Federal appropriation......      917,000
    24     (6)  "Food and Nutrition Service -
    25  Administration."
    26             Federal appropriation......    4,600,000
    27     (7)  "Migrant Education -
    28  Administration."
    29             Federal appropriation......      515,000
    30     (8)  "Vocational Education -
    20030H0648B0730                 - 59 -     

     1  Administration."
     2             Federal appropriation......    3,910,000
     3     (9)  "Title II - Improving Teacher
     4  Quality - Administration/State."
     5             Federal appropriation......   17,395,000
     6     (10)  "Byrd Scholarships."
     7             Federal appropriation......    1,659,000
     8     (11)  "ESEA - Title V -
     9  Administration/State."
    10             Federal appropriation......   14,967,000
    11     (12)  "Homeless Assistance."
    12             Federal appropriation......    2,120,000
    13     (13)  "Preschool Grant -
    14  Administration."
    15             Federal appropriation......      980,000
    16     (14)  "DFSC - Administration."
    17             Federal appropriation......   14,423,000
    18     (15)  "State Literacy Resource
    19  Centers."
    20             Federal appropriation......      150,000
    21     (16)  "School Health Education
    22  Program."
    23             Federal appropriation......      600,000
    24     (17)  "Learn and Serve America -
    25  School-Based."
    26             Federal appropriation......    1,786,000
    27     (18)  "Environmental Education
    28  Workshop."
    29             Federal appropriation......      500,000
    30     (19)  "Charter Schools
    20030H0648B0730                 - 60 -     

     1  Initiatives."
     2             Federal appropriation......    9,353,000
     3     (20)  "Technology Literacy
     4  Challenge Administration."
     5             Federal appropriation......   13,726,000
     6     (21)  "Comprehensive School Reform
     7  - Administration."
     8             Federal appropriation......      200,000
     9     (22)  "Advanced Placement Testing."
    10             Federal appropriation......      200,000
    11     (23)  "ESEA - Title X - Education
    12  Partnerships."
    13             Federal appropriation......      262,000
    14     (24)  "Refugee Children Education."
    15             Federal appropriation......    2,317,000
    16     (25)  "Medical Assistance - Nurses
    17  Aide Training."
    18             Federal appropriation......      251,000
    19     (26)  "CCDFBG - Early Childhood
    20  Development."
    21             Federal appropriation......      100,000
    22     (27)  "Reading First Initiative -
    23  Administration."
    24             Federal appropriation......   13,684,000
    25     (28)  "SSBG - Early Childhood
    26  Development."
    27             Federal appropriation......      400,000
    28     (29)  "Title VI - Rural and Low
    29  Income School Program -
    30  Administration."
    20030H0648B0730                 - 61 -     

     1             Federal appropriation......       40,000
     2     (30)  "Title IV - 21st Century
     3  Community Learning Centers -
     4  Administration."
     5             Federal appropriation......   13,683,000
     6     For the Office of Safe Schools
     7  Advocate.
     8             State appropriation........                   783,000
     9     For information and technology
    10  improvement.
    11             State appropriation........                 7,158,000
    12     For PA assessment.
    13             State appropriation........                20,656,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for PA assessment:
    17     (1)  "SSBG - Early Childhood
    18  Screening."
    19             Federal appropriation......    1,500,000
    20     (2)  "Title VI- Part A State
    21  Assessment."
    22             Federal appropriation......    9,314,000
    23     For the State Library, providing
    24  reference services and administering
    25  aid to public libraries.
    26             State appropriation........                 4,338,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for the State Library:
    30     (1)  "LSTA  - Library Development."
    20030H0648B0730                 - 62 -     

     1             Federal appropriation......    1,447,000
     2     For programs of education and
     3  training at youth development centers
     4  and the monitoring of programs of
     5  education and training provided to
     6  incarcerated juveniles.
     7             State appropriation........                11,083,000
     8     For the Scranton State School for
     9  the Deaf.
    10             State appropriation........                 6,041,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for the Scranton State
    14  School for the Deaf:
    15     (1)  "Individuals with Disabilities
    16  - Scranton."
    17             Federal appropriation......       85,000
    18     (2)  "National School Milk Lunch
    19  Program - Scranton."
    20             Federal appropriation......       50,000
    21     (3)  "ESEA - Scranton."
    22             Federal appropriation......      452,000
    23     (4)  "Life-Long Learning -
    24  Scranton."
    25             Federal appropriation......       11,000
    26     (5)  "Adult Basic Education -
    27  Disabled Adults."
    28             Federal appropriation......       10,000
    29     For the Thaddeus Stevens College of
    30  Technology.
    20030H0648B0730                 - 63 -     

     1             State appropriation........                 7,861,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for the Thaddeus Stevens
     5  College of Technology:
     6     (1)  "Vocational Education -
     7  Thaddeus Stevens."
     8             Federal appropriation......      350,000
     9     For payment of basic education
    10  funding to school districts: Provided,
    11  That the Secretary of Education, with
    12  the approval of the Governor, may make
    13  payments from this appropriation in
    14  advance of the due date prescribed by
    15  law to school districts which are
    16  financially handicapped, whenever the
    17  Secretary of Education shall deem it
    18  necessary to make such advance
    19  payments to enable the school
    20  districts to keep their public schools
    21  open.
    22             State appropriation........             4,086,326,000
    23     For performance incentives.
    24             State appropriation........                25,000,000
    25     For school improvement grants.
    26             State appropriation........                26,661,000
    27     For education support services.
    28             State appropriation........                23,600,000
    29     For school readiness.
    30             State appropriation........                 1,500,000
    20030H0648B0730                 - 64 -     

     1     For the technology initiative.
     2             State appropriation........                 5,070,000
     3     For support of basic education -
     4  higher education science partnerships.
     5             State appropriation........                 2,000,000
     6     For teacher professional
     7  development associated with new
     8  academic standards, the Academy for
     9  Urban Education and the Governor's
    10  Institutes for Teachers at the
    11  Governor's Schools for Excellence.
    12             State appropriation........                 5,811,000
    13     For the Read to Succeed Program.
    14             State appropriation........                15,000,000
    15     For adult and family literacy
    16  programs, summer reading programs and
    17  the adult high school diplomas
    18  program.
    19             State appropriation........                19,707,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for adult and family
    23  literacy programs:
    24     (1)  "Adult Basic Education -
    25  Local."
    26             Federal appropriation......   24,000,000
    27     For payments on account of
    28  vocational education, including
    29  $2,689,000 for an incentive grant
    30  program and $500,000 for a youth
    20030H0648B0730                 - 65 -     

     1  apprenticeship program.
     2             State appropriation........                55,378,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for vocational education:
     6     (1)  "Vocational Education -
     7  Local."
     8             Federal appropriation......   50,000,000
     9     For New Choices/New Options.
    10             State appropriation........                 2,000,000
    11     For payments on account of annual
    12  rental or sinking fund charges on
    13  school buildings, including charter
    14  schools.
    15             State appropriation........               283,078,000
    16     For payments on account of pupil
    17  transportation.
    18             State appropriation........               438,882,000
    19     For payments on account of
    20  nonpublic and charter school pupil
    21  transportation.
    22             State appropriation........                75,339,000
    23     For payments on account of special
    24  education of exceptional children.
    25  This amount includes $563,000 for
    26  community support services which is
    27  not to be included in the base
    28  calculations of the special education
    29  program components.
    30             State appropriation........               874,319,000
    20030H0648B0730                 - 66 -     

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for special education:
     4     (1)  "Individuals with Disabilities
     5  Education - Local."
     6             Federal appropriation......  310,000,000
     7     For payments for Early Intervention
     8  Services.
     9             State appropriation........               102,819,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for early intervention
    13  services:
    14     (1)  "Education for Disabled
    15  Children."

    16             Federal appropriation......    1,228,000
    17     For payment on account of homebound
    18  instruction.
    19             State appropriation........                   840,000
    20     For payment for tuition to school
    21  districts providing education to
    22  nonresident orphaned children placed
    23  in private homes by the court and
    24  nonresident inmates of children's
    25  institutions.
    26             State appropriation........                45,528,000
    27     For payments of annual fixed
    28  charges to school districts in lieu of
    29  taxes for land acquired by the
    20030H0648B0730                 - 67 -     

     1  Commonwealth for water conservation or
     2  flood prevention.
     3             State appropriation........                   180,000
     4     For payment for maintenance of
     5  summer schools for school-age children
     6  of migrant laborers, including child-
     7  care services.
     8             State appropriation........                   751,000
     9     For payments to Pennsylvania
    10  Charter Schools for the Deaf and
    11  Blind.
    12             State appropriation........                25,749,000
    13     For special education - approved
    14  private schools.
    15             State appropriation........                63,450,000
    16     For payment of the Commonwealth's
    17  share of the approved operating costs
    18  and lease payments of intermediate
    19  units.
    20             State appropriation........                 6,311,000
    21     For grants to school districts to
    22  assist in meeting Federal matching
    23  requirements for grants received under
    24  the Federal Child Nutrition Act and to
    25  aid in providing a food program for
    26  needy children.
    27             State appropriation........                24,687,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for school food services:
    20030H0648B0730                 - 68 -     

     1     (1)  "Food and Nutrition - Local."
     2             Federal appropriation......  298,496,000
     3     For payment of the Commonwealth's
     4  share of Federal Social Security taxes
     5  for public school employees.
     6             State appropriation........               418,244,000
     7     For payment of required
     8  contribution for public school
     9  employees' retirement.
    10             State appropriation........                44,466,000
    11     For school entity demonstration
    12  projects.
    13             State appropriation........                 4,000,000
    14     For education of indigent children
    15  at charitable hospitals.
    16             State appropriation........                   100,000
    17     The following Federal amounts are
    18  appropriated for basic education:
    19     (1)  "ESEA - Title V - School
    20  Districts."
    21             Federal appropriation......   56,000,000
    22     (2)  "ESEA - Title I - Local."
    23             Federal appropriation......  433,844,000
    24     (3)  "DFSC - School Districts."
    25             Federal appropriation......   14,000,000
    26     (4)  "Educate America Act - Local."
    27             Federal appropriation......    6,469,000
    28     (5)  "Title II - Improving Teacher
    29  Quality - Local."
    30             Federal appropriation......  102,944,000
    20030H0648B0730                 - 69 -     

     1     (6)  "Technology Literacy Challenge
     2  - Local."
     3             Federal appropriation......   21,641,000
     4     (7)  "Comprehensive School Reform -
     5  Local."
     6             Federal appropriation......   20,000,000
     7     (8)  "Reading First Initiative -
     8  Local."
     9             Federal appropriation......   22,489,000
    10     (9)  "Title V - Empowerment
    11  Schools."
    12             Federal appropriation......   20,000,000
    13     (10)  "Title IV - 21st Century
    14  Community Learning Centers - Local."
    15             Federal appropriation......   10,967,000
    16     (11)  "Title III - Language
    17  Instruction for LEP and Immigrant
    18  Students."
    19             Federal appropriation......    5,000,000
    20     (12)  "Title VI - Rural and Low
    21  Income Schools - Local."
    22             Federal appropriation......      849,000
    23     (13)  "Title IV - Community
    24  Services for Expelled Students."
    25             Federal appropriation......    1,837,000
    26     For education mentoring, including
    27  dropout prevention programs.
    28             State appropriation........                 1,200,000
    29     For services to nonpublic schools.
    30             State appropriation........                71,976,000
    20030H0648B0730                 - 70 -     

     1     For textbooks, instructional
     2  material and instructional equipment
     3  for nonpublic schools.
     4             State appropriation........                22,030,000
     5     For technology for nonpublic
     6  schools.
     7             State appropriation........                 8,000,000
     8     For programs to meet the needs of
     9  pregnant and parenting teenagers.
    10             State appropriation........                 1,725,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for pregnant and
    14  parenting teenagers:
    15     (1)  "Teenage Parenting Education -
    16  TANF."
    17             Federal appropriation......   12,904,000
    18     (2)  "Teen Parenting - Food
    19  Stamps."
    20             Federal appropriation......      948,000
    21     For a comprehensive reading
    22  program.
    23             State appropriation........                   300,000
    24     For grants to public libraries for
    25  the development and improvement of a
    26  Statewide system of libraries and
    27  library services, including State aid
    28  to local libraries, county libraries,
    29  district library centers and regional
    30  library resource centers. The annual
    20030H0648B0730                 - 71 -     

     1  supplements to be distributed pursuant
     2  to the Library Code are as follows:
     3  Quality Libraries Aid - $21,326,000;
     4  Incentive for Excellence Aid -
     5  $26,247,000; County Coordination Aid -
     6  $9,346,000; District Library Centers -
     7  $12,629,000; Statewide Resource
     8  Centers - $3,473,000; Equalization Aid
     9  - $833,000; and Equal Distribution
    10  Grants - $1,435,000.
    11             State appropriation........                75,289,000
    12     To provide aid to the Free Library
    13  of Philadelphia and the Carnegie
    14  Library of Pittsburgh to meet the
    15  costs incurred in serving as regional
    16  libraries in the distribution of
    17  braille reading materials, talking
    18  book machines and other reading
    19  materials to persons who are blind or
    20  otherwise disabled.
    21             State appropriation........                 2,965,000
    22     For recorded and computerized books
    23  at all academic levels to disabled
    24  people who cannot read standard print
    25  because of visual, perceptual or other
    26  physical disability.
    27             State appropriation........                    70,000
    28     For library access.
    29             State appropriation........                 7,386,000
    30     For the Access Pennsylvania
    20030H0648B0730                 - 72 -     

     1  Database network.
     2             State appropriation........                 4,042,000
     3     For ethnic heritage studies.
     4             State appropriation........                   165,000
     5     For the Governor's Schools of
     6  Excellence.
     7             State appropriation........                 2,492,000
     8     For the Technology Leadership
     9  Academy.
    10             State appropriation........                 1,290,000
    11     For job training programs.
    12             State appropriation........                 5,100,000
    13     For charter schools.
    14             State appropriation........                 1,800,000
    15     For independent schools.
    16             State appropriation........                 1,500,000
    17     For payments to school districts
    18  for students who transfer to charter
    19  schools from nonpublic schools.
    20             State appropriation........                 1,000,000
    21     For transition funding for grants
    22  to school districts for students who
    23  attend a charter school.
    24             State appropriation........                 2,000,000
    25     For reimbursements to school
    26  districts for their charter school
    27  payments. For school districts of the
    28  first class that have been declared
    29  distressed pursuant to section 691(c)
    30  of the act of March 10, 1949 (P.L.30,
    20030H0648B0730                 - 73 -     

     1  No.14), known as the Public School
     2  Code of 1949, funds received from this
     3  appropriation must first be expended
     4  by the School Reform Commission for
     5  all costs associated with the
     6  operation of schools governed by
     7  agreements pursuant to section
     8  696(i)(2) of the Public School Code of
     9  1949 and for the operation of schools
    10  previously designated as Partnership
    11  Schools under the School Reform
    12  Commission Resolution Number 10 of
    13  April 17, 2003, before the funds can
    14  be expended on any other school
    15  identified for targeted reform by the
    16  School Reform Commission pursuant to
    17  the aforementioned resolution. Such
    18  expenditures shall include costs
    19  associated with targeted reform
    20  efforts such as: enhancements in
    21  curriculum; enhancements or
    22  improvements in instructional
    23  supplies, materials and equipment,
    24  including computer hardware and
    25  software used to provide instruction;
    26  enhancements in professional
    27  development programs; improved or
    28  newly established accountability
    29  measures for school employees; and
    30  other costs associated with such
    20030H0648B0730                 - 74 -     

     1  agreements. Additionally, as a
     2  condition for payment of these funds
     3  to school districts of the first
     4  class, the School Reform Commission
     5  must enter into such agreements no
     6  later than August 1, 2002. These funds
     7  shall be distributed by the School
     8  Reform Commission in accordance with a
     9  funding methodology approved by the
    10  Secretary of Education, and shall be
    11  supplemental and in addition to any
    12  amount of Federal, State and local
    13  funds allocated to such schools by the
    14  school district under its standard
    15  budgeting process. Receipt of these
    16  funds shall in no way be deemed to
    17  authorize the schools to be treated
    18  differently from other schools in the
    19  school district in terms of services
    20  or other funding provided by the
    21  school district. The secretary shall
    22  not pay these funds to a school
    23  district of the first class until the
    24  secretary has determined that these
    25  conditions have been met.
    26             State appropriation........                52,940,000
    27     For safe and alternative schools,
    28  including at least $26,256,000 for
    29  alternative schools. For a school
    30  district of the first class, funds
    20030H0648B0730                 - 75 -     

     1  from this appropriation shall be used
     2  to pay all costs incurred under a
     3  contract between the school district
     4  of the first class and a private
     5  alternative education institution
     6  pursuant to Article XIX-E of the act
     7  of March 10, 1949 (P.L.30, No.14),
     8  known as the Public School Code of
     9  1949, before it may be used for other
    10  alternative education programs or
    11  services.
    12             State appropriation........                30,000,000
    13     For alternative education
    14  demonstration grants.
    15             State appropriation........                 7,200,000
    16     For payment of approved operating
    17  and capital expenses of community
    18  colleges. An independent audit report
    19  for the preceding fiscal year, which
    20  is consistent with the generally
    21  accepted accounting principles as
    22  prescribed by the National Association
    23  of College and University Business
    24  Officers, the American Institute of
    25  Certified Public Accountants, or by
    26  their successors, or by any other
    27  recognized authoritative body, and the
    28  financial reporting policies and
    29  standards promulgated by the
    30  Commonwealth and by the Federal
    20030H0648B0730                 - 76 -     

     1  Government that apply to community
     2  colleges, shall be submitted by each
     3  community college to the Department of
     4  Education not later than 120 days
     5  after the close of the preceding
     6  fiscal year. The Department of
     7  Education may withhold whatever funds
     8  appropriated herein it feels necessary
     9  to ensure that such audit reports are
    10  submitted in the prescribed fashion.
    11             State appropriation........               200,926,000
    12     For regional community college
    13  services.
    14             State appropriation........                   550,000
    15     For higher education equal
    16  opportunity program grants.
    17             State appropriation........                 9,320,000
    18     For annual payments, not to exceed
    19  $500 per student, to institutions of
    20  higher learning for defraying the
    21  expenses of deaf or blind students.
    22             State appropriation........                    54,000
    23     For higher education technology
    24  grants.
    25             State appropriation........                 4,500,000
    26     For higher education equipment
    27  grants to be distributed to
    28  institutions of higher education,
    29  including State-owned and State-
    30  related institutions based on
    20030H0648B0730                 - 77 -     

     1  guidelines adopted by the Department
     2  of Education consistent with the
     3  former provisions of Article XXVI-C of
     4  the act of March 10, 1949 (P.L.30,
     5  No.14), known as the Public School
     6  Code of 1949.
     7             State appropriation........                 6,000,000
     8     For an enhanced technology
     9  initiative.
    10             State appropriation........                   500,000
    11     For grants to engineering degree-
    12  granting schools. This appropriation
    13  shall be allocated consistent with the
    14  definitions and other provisions
    15  formerly contained in the act of July
    16  2, 1984 (P.L.553, No.110), known as
    17  the Engineering School Equipment Act.
    18             State appropriation........                 1,000,000
    19     For transfer to the Pennsylvania
    20  Higher Education Facilities Authority
    21  for interest subsidies, when due, for
    22  bonds issued for dormitory sprinklers.
    23             State appropriation........                 6,000,000
    24     For higher education - rural
    25  initiatives grants.
    26             State appropriation........                 1,968,000
    27     For osteopathic education grants.
    28             State appropriation........                 1,750,000
    29     Section 213.  Department of
    30  Environmental Protection.--The
    20030H0648B0730                 - 78 -     

     1  following amounts are appropriated to
     2  the Department of Environmental
     3  Protection:                                Federal       State
     4     For general government operations
     5  of the Department of Environmental
     6  Protection.
     7             State appropriation........                20,669,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for general government
    11  operations:
    12     (1)  "Surface Mine Conservation."
    13             Federal appropriation......      413,000
    14     For payment of grants to political
    15  subdivisions to assist in the cleanup
    16  of scrap tires.
    17             State appropriation........                 2,000,000
    18     For Environmental Program
    19  Management.
    20             State appropriation........                44,224,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for Environmental Program
    24  Management:
    25     (1)  "Coastal Zone Management."
    26             Federal appropriation......    2,500,000
    27     (2)  "Construction Management
    28  Assistance Grants - Administration."
    29             Federal appropriation......    1,400,000
    30     (3)  "Storm Water Permitting
    20030H0648B0730                 - 79 -     

     1  Initiative."
     2             Federal appropriation......    2,300,000
     3     (4)  "Safe Drinking Water Act -
     4  Management."
     5             Federal appropriation......    4,500,000
     6     (5)  "Water Pollution Control
     7  Grants - Management."
     8             Federal appropriation......    3,300,000
     9     (6)  "Air Pollution Control Grants
    10  - Management."
    11             Federal appropriation......    2,400,000
    12     (7)  "Surface Mine Conservation."
    13             Federal appropriation......    6,500,000
    14     (8)  "Wetland Protection Fund."
    15             Federal appropriation......      240,000
    16     (9)  "Training and Education of
    17  Underground Coal Miners."
    18             Federal appropriation......      750,000
    19     (10)  "Diagnostic X-ray Equipment
    20  Testing."
    21             Federal appropriation......      340,000
    22     (11)  "Water Quality Outreach
    23  Operator Training."
    24             Federal appropriation......      200,000
    25     (12)  "Water Quality Management
    26  Planning Grants."
    27             Federal appropriation......    1,000,000
    28     (13)  "Small Operator's
    29  Assistance."
    30             Federal appropriation......    2,000,000
    20030H0648B0730                 - 80 -     

     1     (14)  "Wellhead Protection Fund."
     2             Federal appropriation......      250,000
     3     (15)  "Indoor Radon Abatement."
     4             Federal appropriation......      500,000
     5     (16)  "Non-Point Source
     6  Implementation 319(H)."
     7             Federal appropriation......   12,800,000
     8     (17)  "Hydroelectric Power
     9  Conservation Fund."
    10             Federal appropriation......       51,000
    11     (18)  "Survey Studies."
    12             Federal appropriation......    2,500,000
    13     (19)  "National Dam Safety."
    14             Federal appropriation......      100,000
    15     (20)  "Great Lakes Restoration."
    16             Federal appropriation......    1,700,000
    17     (21)  "Training Reimbursement
    18  Program for Small Systems."
    19             Federal appropriation......    3,500,000
    20     For the Chesapeake Bay Pollution
    21  Abatement Program.
    22             State appropriation........                 3,330,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for the Chesapeake Bay
    26  Pollution Abatement Program:
    27     (1)  "Chesapeake Bay Pollution
    28  Abatement."
    29             Federal appropriation......    6,200,000
    30     For the Office of Pollution
    20030H0648B0730                 - 81 -     

     1  Prevention and Compliance Assistance.
     2             State appropriation........                 3,751,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for the Office of
     6  Pollution Prevention and Compliance
     7  Assistance:
     8     (1)  "State Energy Program (SEP)."
     9             Federal appropriation......    4,951,000
    10     (2)  "Pollution Prevention."
    11             Federal appropriation......      600,000
    12     (3)  "Heavy Duty Vehicle Program."
    13             Federal appropriation......      200,000
    14     (4)  "Alternative Fuels."
    15             Federal appropriation......      175,000
    16     (5)  "National Industrial
    17  Competitiveness."
    18             Federal appropriation......      933,000
    19     (6)  "Energy and Environmental
    20  Opportunities."
    21             Federal appropriation......    1,200,000
    22     For Environmental Protection
    23  Operations.
    24             State appropriation........                76,323,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for Environmental
    28  Protection Operations:
    29     (1)  "EPA - Planning Grant -
    30  Administration."
    20030H0648B0730                 - 82 -     

     1             Federal appropriation......    6,800,000
     2     (2)  "Water Pollution Control
     3  Grants."
     4             Federal appropriation......    4,500,000
     5     (3)  "Air Pollution Control
     6  Grants."
     7             Federal appropriation......    2,900,000
     8     (4)  "Surface Mine Control and
     9  Reclamation."
    10             Federal appropriation......    7,583,000
    11     (5)  "Construction Management
    12  Assistance Grants."
    13             Federal appropriation......      350,000
    14     (6)  "Safe Drinking Water."
    15             Federal appropriation......    2,700,000
    16     (7)  "Oil Pollution Spills
    17  Removal."
    18             Federal appropriation......    1,000,000
    19     For programs to assure safe water.
    20             State appropriation........                11,000,000
    21     For the black fly control project.
    22             State appropriation........                 4,703,000
    23     For West Nile virus control.
    24             State appropriation........                 7,907,000
    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.
    20030H0648B0730                 - 83 -     

     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 payment of Pennsylvania's share
     9  of the expenses of the River Master
    10  for the Delaware River.
    11             State appropriation........                    97,000
    12     For support of the Ohio River Basin
    13  Commission.
    14             State appropriation........                    14,000
    15     For support of the Susquehanna
    16  River Basin Commission.
    17             State appropriation........                   700,000
    18     For support of the Interstate
    19  Commission on the Potomac River Basin.
    20             State appropriation........                    44,000
    21     For conduct of the Delaware River
    22  Basin Commission.
    23             State appropriation........                 1,133,000
    24     For support of the Ohio River
    25  Valley Water Sanitation Commission.
    26             State appropriation........                   172,000
    27     For support of the Chesapeake Bay
    28  Commission.
    29             State appropriation........                   265,000
    30     For payments to conservation
    20030H0648B0730                 - 84 -     

     1  districts.
     2             State appropriation........                 3,100,000
     3     For payment of Pennsylvania's share
     4  of the costs of the Interstate Mining
     5  Commission.
     6             State appropriation........                    32,000
     7     For the Northeast-Midwest
     8  Institute.
     9             State appropriation........                    58,000
    10     For small water systems assistance,
    11  including grants for regionalization
    12  feasibility studies.
    13             State appropriation........                   400,000
    14     For the Sea Grants Program.
    15             State appropriation........                   250,000
    16     For an agricultural consumptive
    17  water use study.
    18             State appropriation........                   610,000
    19     Section 214.  Department of General
    20  Services.--The following amounts are
    21  appropriated to the Department of
    22  General Services:                          Federal       State
    23     For general government operations
    24  of the Department of General Services.
    25             State appropriation........                66,816,000
    26     For the administration and
    27  operation of the Capitol Police.
    28             State appropriation........                12,091,000
    29     For Harristown rental charges.
    30             State appropriation........                 6,945,000
    20030H0648B0730                 - 85 -     

     1     For utility costs, including
     2  implementation of third-party shared
     3  savings programs.
     4             State appropriation........                14,593,000
     5     For Harristown utility and
     6  municipal charges, including
     7  implementation of third-party shared
     8  savings programs.
     9             State appropriation........                10,485,000
    10     For printing of the Pennsylvania
    11  Manual.
    12             State appropriation........                   201,000
    13     For asbestos and hazardous
    14  materials needs.
    15             State appropriation........                   427,000
    16     For excess insurance coverage.
    17             State appropriation........                 3,227,000
    18     For Capital Project leasing.
    19             State appropriation........                    91,000
    20     For fire protection services for
    21  the Capitol Complex in Harrisburg.
    22             State appropriation........                 1,020,000
    23     Section 215.  Department of
    24  Health.--The following amounts are
    25  appropriated to the Department of
    26  Health:                                    Federal       State
    27     For general government operations
    28  of the Department of Health.
    29             State appropriation........                30,114,000
    30     The following Federal amounts are
    20030H0648B0730                 - 86 -     

     1  appropriated to supplement the sum
     2  appropriated for general government
     3  operations:
     4     (1)  "WIC - Administration and
     5  Operation."
     6             Federal appropriation......    9,092,000
     7     (2)  "Health Assessment."
     8             Federal appropriation......      487,000
     9     (3)  "PHHSBG - Administration and
    10  Operation."
    11             Federal appropriation......    3,167,000
    12     (4)  "SABG - Administration and
    13  Operation."
    14             Federal appropriation......    5,980,000
    15     (5)  "MCHSBG - Administration and
    16  Operation."
    17             Federal appropriation......   16,368,000
    18     (6)  "Adult Blood Lead
    19  Epidemiology."
    20             Federal appropriation......       43,000
    21     (7)  "Pediatric Prehospital
    22  Emergency Care."
    23             Federal appropriation......      338,000
    24     (8)  "TB - Administration and
    25  Operation."
    26             Federal appropriation......      708,000
    27     (9)  "Lead - Administration and
    28  Operation."
    29             Federal appropriation......    1,133,000
    30     (10)  "AIDS Health Education
    20030H0648B0730                 - 87 -     

     1  Administration and Operation."
     2             Federal appropriation......    2,042,000
     3     (11)  "Community Migrant Health."
     4             Federal appropriation......      326,000
     5     (12)  "Tobacco Control."
     6             Federal appropriation......    1,350,000
     7     (13)  "Breast and Cervical Cancer
     8  Administration and Operation."
     9             Federal appropriation......    1,056,000
    10     (14)  "HIV/AIDS Surveillance."
    11             Federal appropriation......    1,162,000
    12     (15)  "HIV Care Administration and
    13  Operation."
    14             Federal appropriation......    1,160,000
    15     (16)  "Crash Outcomes Data
    16  Evaluation."
    17             Federal appropriation......      190,000
    18     (17)  "State Incentive Grant -
    19  Administration and Operation."
    20             Federal appropriation......      250,000
    21     (18)  "Rural Access to Emergency
    22  Devices."
    23             Federal appropriation......      450,000
    24     For the Organ Donation Awareness
    25  Program.
    26             State appropriation........                   116,000
    27     For Diabetes Programs.
    28             State appropriation........                   443,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20030H0648B0730                 - 88 -     

     1  appropriated for diabetes programs:
     2     (1)  "Diabetes Control."
     3             Federal appropriation......      443,000
     4     For Quality Assurance.
     5             State appropriation........                15,971,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for the Quality Assurance
     9  Program:
    10     (1)  "Medicare - Health Service
    11  Agency Certification."
    12             Federal appropriation......    8,864,000
    13     (2)  "Medicaid Certification."
    14             Federal appropriation......    6,237,000
    15     For Vital Statistics.
    16             State appropriation........                 7,034,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for vital statistics:
    20     (1)  "Cooperative Health
    21  Statistics."
    22             Federal appropriation......    1,399,000
    23     (2)  "Health Statistics."
    24             Federal appropriation......      893,000
    25     (3)  "Traumatic Brain Injury."
    26             Federal appropriation......      188,000
    27     For the State Laboratory.
    28             State appropriation........                 4,192,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20030H0648B0730                 - 89 -     

     1  appropriated for the State Laboratory:
     2     (1)  "Clinical Laboratory
     3  Improvement."
     4             Federal appropriation......      765,000
     5     (2)  "Epidemiology and Laboratory
     6  Surveillance and Response."
     7             Federal appropriation......    1,500,000
     8     (3)  "Bio-Terrorism Preparedness."
     9             Federal appropriation......    2,000,000
    10     (4)  "Environmental Biomonitoring."
    11             Federal appropriation......      941,000
    12     For the State health care centers.
    13             State appropriation........                21,416,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for the State health care
    17  centers:
    18     (1)  "Disease Control Immunization
    19  Program - Project Grants."
    20             Federal appropriation......    8,100,000
    21     (2)  "PHHSBG - Block Program
    22  Services."
    23             Federal appropriation......    3,679,000
    24     (3)  "Preventive Health Special
    25  Projects."
    26             Federal appropriation......    1,400,000
    27     (4)  "Lake Erie Beach Monitoring."
    28             Federal appropriation......       59,000
    29     The following Federal amounts are
    30  appropriated for coal workers'
    20030H0648B0730                 - 90 -     

     1  respiratory diseases:
     2     (1)  "Black Lung Clinic Program."
     3             Federal appropriation......      590,000
     4     For sexually transmitted disease
     5  screening and treatment.
     6             State appropriation........                 2,310,000
     7     The following Federal amounts are
     8  appropriated to supplement the sum
     9  appropriated for sexually transmitted
    10  disease screening and testing:
    11     (1)  "Survey and Follow-up -
    12  Sexually Transmitted Diseases."
    13             Federal appropriation......    3,607,000
    14     For screening of newborns.
    15             State appropriation........                 4,000,000
    16     For the primary health care
    17  practitioner program.
    18             State appropriation........                 4,710,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for the primary health
    22  care practitioner program:
    23     (1)  "Loan Repayment Program."
    24             Federal appropriation......      312,000
    25     (2)  "Rural Hospital Flexibility
    26  Program."
    27             Federal appropriation......      597,000
    28     For cancer control programs.
    29             State appropriation........                 3,595,000
    30     The following Federal amounts are
    20030H0648B0730                 - 91 -     

     1  appropriated to supplement the sum
     2  appropriated for cancer control
     3  programs:
     4     (1)  "Breast and Cervical Cancer
     5  Program."
     6             Federal appropriation......    2,855,000
     7     For AIDS Programs.
     8             State appropriation........                 7,159,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for AIDS programs:
    12     (1)  "AIDS Health Education."
    13             Federal appropriation......    3,495,000
    14     (2)  "HIV Care."
    15             Federal appropriation......   11,437,000
    16     (3)  "Housing Opportunities for
    17  People with AIDS."
    18             Federal appropriation......    1,575,000
    19     For regional cancer institutes.
    20             State appropriation........                 2,000,000
    21     For rural cancer outreach.
    22             State appropriation........                   200,000
    23     For reimbursement to school
    24  districts on account of health
    25  services.
    26             State appropriation........                39,000,000
    27     For maintenance of local health
    28  departments.
    29             State appropriation........                28,642,000
    30     For local health departments for
    20030H0648B0730                 - 92 -     

     1  environmental health services.
     2             State appropriation........                 7,568,000
     3     For maternal and child health
     4  services, including $1,365,000 to
     5  provide abstinence education,
     6  training, counseling and programs to
     7  promote abstinence from sexual
     8  activity.
     9             State appropriation........                 3,905,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for maternal and child
    13  health:
    14     (1)  "MCH Lead Poisoning Prevention
    15  and Abatement."
    16             Federal appropriation......    2,903,000
    17     (2)  "MCHSBG - Program Services,"
    18  including $150,000 for epilepsy
    19  services.
    20             Federal appropriation......   17,232,000
    21     (3)  "Special Supplemental Food
    22  Service Program for Women, Infants and
    23  Children (WIC)."
    24             Federal appropriation......  144,638,000
    25     In addition to the specific amounts
    26  appropriated herein, all other moneys
    27  received from the Federal Government
    28  for the Special Supplemental Food
    29  Service Program for Women, Infants and
    30  Children are hereby appropriated to
    20030H0648B0730                 - 93 -     

     1  such program.
     2     (4)  "Abstinence Education."
     3             Federal appropriation......    3,640,000
     4     (5)  "TANFBG - Abstinence
     5  Education."
     6             Federal appropriation......      750,000
     7     (6)  "Environmental Assessment -
     8  Child Lead Poisoning."
     9             Federal appropriation......      234,000
    10     (7)  "MCH - State Systems
    11  Development."
    12             Federal appropriation......      200,000
    13     (8)  "Screening Newborns."
    14             Federal appropriation......      121,000
    15     (9)  "Newborn Hearing Screening and
    16  Intervention."
    17             Federal appropriation......      250,000
    18     (10)  "TANFBG - I Am Your Child
    19  Program."
    20             Federal appropriation......    4,008,000
    21     For grants to counties and private
    22  facilities to finance drug and alcohol
    23  abuse treatment and prevention
    24  programs.
    25             State appropriation........                40,360,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for alcohol and drug
    29  grant programs:
    30     (1)  "SABG - Drug and Alcohol
    20030H0648B0730                 - 94 -     

     1  Services."
     2             Federal appropriation......   54,862,000
     3     (2)  "Substance Abuse Special
     4  Project Grants."
     5             Federal appropriation......    6,594,000
     6     For tuberculosis screening and
     7  treatment.
     8             State appropriation........                 1,009,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for tuberculosis
    12  screening and treatment:
    13     (1)  "Tuberculosis Control
    14  Program."
    15             Federal appropriation......      165,000
    16     For renal dialysis services.
    17             State appropriation........                 7,255,000
    18     For services to children with
    19  special needs. This appropriation
    20  includes funding for spina bifida
    21  services, $944,000 for the Ventilator-
    22  Assisted Childrens Home Program
    23  including case management and respite
    24  care services, and public awareness
    25  activities related to folic acid
    26  ingestion.
    27             State appropriation........                 1,732,000
    28     For adult cystic fibrosis.
    29             State appropriation........                   721,000
    30     For diagnosis and treatment for
    20030H0648B0730                 - 95 -     

     1  Cooley's anemia.
     2             State appropriation........                   198,000
     3     For arthritis outreach and
     4  education.
     5             State appropriation........                   250,000
     6     For hemophilia services.
     7             State appropriation........                 1,672,000
     8     For lupus programs.
     9             State appropriation........                   200,000
    10     For sickle-cell anemia services,
    11  including camps for children with
    12  sickle cell anemia.
    13             State appropriation........                 1,903,000
    14     For hepatitis screening and
    15  prevention.
    16             State appropriation........                   300,000
    17     For regional poison control
    18  centers.
    19             State appropriation........                 1,250,000
    20     For trauma programs coordination.
    21             State appropriation........                   300,000
    22     For rural trauma preparedness and
    23  outreach.
    24             State appropriation........                   200,000
    25     For epilepsy support services.
    26             State appropriation........                   500,000
    27     For the Keystone Games.
    28             State appropriation........                   220,000
    29     For biotechnology research.
    30             State appropriation........                 4,000,000
    20030H0648B0730                 - 96 -     

     1     For Tourette's Syndrome.
     2             State appropriation........                   100,000
     3     For emergency care research.
     4             State appropriation........                 1,500,000
     5     For newborn hearing screening
     6  demonstration projects.
     7             State appropriation........                   750,000
     8     For osteoporosis prevention and
     9  education programs.
    10             State appropriation........                   100,000
    11     For health research and services.
    12             State appropriation........                 5,250,000
    13     Section 216.  Insurance
    14  Department.--The following amounts are
    15  appropriated to the Insurance
    16  Department:                                Federal       State
    17     For general government operations
    18  of the Insurance Department.
    19             State appropriation........                20,126,000
    20     For Children's Health Insurance
    21  Administration.
    22             State appropriation........                 2,346,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for children's health
    26  insurance administration.
    27     (1)  "Children's Health Insurance
    28  Administration."
    29             Federal appropriation......    4,795,000
    30     For children's health insurance.
    20030H0648B0730                 - 97 -     

     1             State appropriation........                32,753,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for children's health
     5  insurance:
     6     (1)  "Children's Health Insurance
     7  Program."
     8             Federal appropriation......  116,017,000
     9     For administration of the Adult
    10  Basic Coverage Insurance Program.
    11             State appropriation........                 2,544,000
    12     Section 217.  Department of Labor
    13  and Industry.--The following amounts
    14  are appropriated to the Department of
    15  Labor and Industry:                        Federal       State
    16     For general government operations
    17  of the Department of Labor and
    18  Industry.
    19             State appropriation........                17,567,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for general government
    23  operations:
    24     (1)  "Workforce Investment Act -
    25  Administration."
    26             Federal appropriation......    8,500,000
    27     (2)  "Community Service and Corps."
    28             Federal appropriation......    9,964,000
    29     (3)  "Disability Determination."
    30             Federal appropriation......   73,282,000
    20030H0648B0730                 - 98 -     

     1     (4)  "New Hires."
     2             Federal appropriation......    1,739,000
     3     For occupational and industrial
     4  safety.
     5             State appropriation........                11,633,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for occupational and
     9  industrial safety:
    10     (1)  "Career Resources Network."
    11             Federal appropriation......      190,000
    12     (2)  "Building Code."
    13             Federal appropriation......      200,000
    14     For PENNSAFE.
    15             State appropriation........                 1,355,000
    16     The following Federal amounts are
    17  appropriated to supplement the sum
    18  appropriated for PENNSAFE:
    19     (1)  "Underground Utility Line
    20  Protection."
    21             Federal appropriation......      300,000
    22     For the Pennsylvania Conservation
    23  Corps, which includes up to $200,000
    24  for matching funds for the National
    25  and Community Service Trust Act.
    26             State appropriation........                 6,028,000
    27     For employer information resources.
    28             State appropriation........                 1,181,000
    29     For the Pathways program.
    30             State appropriation........                    98,000
    20030H0648B0730                 - 99 -     

     1     For occupational disease payments.
     2             State appropriation........                 2,292,000
     3     For a separate State-funded
     4  vocational rehabilitation program to
     5  provide vocational rehabilitation
     6  services leading to competitive
     7  employment for OVR eligible persons
     8  with disabilities unable to receive
     9  services through the Federal
    10  Vocational Rehabilitation Program.
    11             State appropriation........                 4,000,000
    12     For entrepreneurial assistance
    13  including the Independence Capital
    14  Access Network (ICAN) Program to
    15  provide grants and outreach to
    16  businesses to purchase specialized or
    17  adaptive equipment.
    18             State appropriation........                 1,061,000
    19     For the payment to the Vocational
    20  Rehabilitation Fund for work of the
    21  State Board of Vocational
    22  Rehabilitation. This appropriation
    23  includes an amount up to $1,583,394
    24  for a Statewide professional service
    25  provider association for the blind to
    26  provide specialized services and
    27  prevention of blindness services.
    28             State appropriation........                37,083,000
    29     For supported employment.
    30             State appropriation........                 1,155,000
    20030H0648B0730                 - 100 -    

     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........                17,364,000
    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, including any costs to pay
    28  for improvement to the unemployment
    29  compensation program's information
    30  processing and telecommunication
    20030H0648B0730                 - 101 -    

     1  systems and applications. The amount
     2  obligated shall not exceed at any time
     3  the amount by which the aggregate of
     4  the amounts transferred to the
     5  unemployment compensation account of
     6  the Commonwealth pursuant to section
     7  903 of the Social Security Act exceeds
     8  the aggregate of the amounts obligated
     9  for administration and paid out for
    10  benefits from the account and that are
    11  made available to the Commonwealth
    12  through a distribution by the Federal
    13  Government in October of 2000, 2001
    14  and 2002.
    15             Federal appropriation......   15,000,000
    16     (2)  "Reed Act - Employment
    17  Services and Unemployment Insurance."
    18  For administrative expenses of the
    19  public employment offices and
    20  unemployment insurance program,
    21  including staff and related costs to
    22  provide reemployment services to
    23  unemployment claimants and
    24  enhancements to the public employment
    25  service and Team PA CareerLink service
    26  delivery systems and any costs for
    27  improvement to the unemployment
    28  compensation program's information
    29  processing and telecommunications
    30  systems and applications. The amount
    20030H0648B0730                 - 102 -    

     1  obligated shall not exceed at any time
     2  the amount by which the aggregate of
     3  the amounts transferred to the
     4  unemployment compensation account of
     5  the Commonwealth pursuant to section
     6  903 of the Social Security Act exceeds
     7  the aggregate of the amounts obligated
     8  for administration and paid out for
     9  benefits from the account and that are
    10  made available to the Commonwealth
    11  under section 903(d) of the Social
    12  Security Act.
    13             Federal appropriation......   15,000,000
    14     (3)  "WIA - Adult Employment and
    15  Training."
    16             Federal appropriation......   60,000,000
    17     (4)  "WIA - Youth Employment and
    18  Training."
    19             Federal appropriation......   52,000,000
    20     (5)  "WIA - Statewide Activities."
    21             Federal appropriation......   23,000,000
    22     (6)  "WIA - Dislocated Workers."
    23             Federal appropriation......   94,000,000
    24     (7)  "TANFBG - Youth Employment and
    25  Training."
    26             Federal appropriation......   15,000,000
    27     Section 218.  Department of
    28  Military and Veterans Affairs.--The
    29  following sums are appropriated to the
    30  Department of Military and Veterans
    20030H0648B0730                 - 103 -    

     1  Affairs:                                   Federal       State
     2     For general government operations
     3  of the Department of Military and
     4  Veterans Affairs.
     5             State appropriation........                18,303,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for general government
     9  operations:
    10     (1)  "Facilities Maintenance."
    11             Federal appropriation......   32,392,000
    12     (2)  "Federal Construction Grants."
    13             Federal appropriation......   25,700,000
    14     For honor guards for burials of
    15  veterans.
    16             State appropriation........                    38,000
    17     For maintenance of monuments to
    18  Pennsylvania servicemen who died on
    19  foreign soil.
    20             State appropriation........                     6,000
    21     For armory maintenance and repair.
    22             State appropriation........                 1,499,000
    23     For drug interdiction.
    24             State appropriation........                    60,000
    25     For special State duty costs for
    26  missions which are performed to
    27  alleviate disasters or emergencies.
    28             State appropriation........                    99,000
    29     For disabled American veterans
    30  transportation.
    20030H0648B0730                 - 104 -    

     1             State appropriation........                   250,000
     2     For the operation and maintenance
     3  of the Erie Soldiers' and Sailors'
     4  Home.
     5             State appropriation........                 6,444,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for the Erie Soldiers'
     9  and Sailors' Home:
    10     (1)  "Operations and Maintenance -
    11  Erie."
    12             Federal appropriation......    2,301,000
    13     (2)  "Medicare Services - Erie."
    14             Federal appropriation......       75,000
    15     For the operation and maintenance
    16  of the Hollidaysburg Veterans' Home.
    17             State appropriation........                21,769,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for the Hollidaysburg
    21  Veterans' Home:
    22     (1)  "Operations and Maintenance -
    23  Hollidaysburg."
    24             Federal appropriation......    7,145,000
    25     (2)  "Medicare Services -
    26  Hollidaysburg."
    27             Federal appropriation......      250,000
    28     For the operation and maintenance
    29  of the Southeastern Veterans' Home.
    30             State appropriation........                12,491,000
    20030H0648B0730                 - 105 -    

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for the Southeastern
     4  Veterans' Home:
     5     (1)  "Operations and Maintenance -
     6  Southeastern."
     7             Federal appropriation......    4,386,000
     8     (2)  "Medicare Services -
     9  Southeastern."
    10             Federal appropriation......      100,000
    11     For the operation and maintenance
    12  of the Northeastern Veterans' Home.
    13             State appropriation........                 8,282,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for the Northeastern
    17  Veterans' Home:
    18     (1)  "Operations and Maintenance -
    19  Northeastern."
    20             Federal appropriation......    3,648,000
    21     (2)  "Medicare Services -
    22  Northeastern."
    23             Federal appropriation......       67,000
    24     For Southwestern Veterans' Home.
    25             State appropriation........                 8,281,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for the Southwestern
    29  Veterans' Home:
    30     (1)  "Operations and Maintenance -
    20030H0648B0730                 - 106 -    

     1  Southwestern."
     2             Federal appropriation......    4,133,000
     3     (2)  "Medicare Services -
     4  Southwestern."
     5             Federal appropriation......       30,000
     6     For the Delaware Valley Veterans'
     7  Home.
     8             State appropriation........                 8,400,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for the Delaware Valley
    12  Veterans' Home:
    13     (1)  "Operations and Maintenance -
    14  Delaware Valley."
    15             Federal appropriation......    1,114,000
    16     (2)  "Medical Reimbursements -
    17  Delaware Valley."
    18             Federal appropriation......       10,000
    19     For the Scotland School for
    20  Veterans' Children.
    21             State appropriation........                 8,167,000
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for the Scotland School
    25  for Veterans' Children:
    26     (1)  "ESEA Education Program."
    27             Federal appropriation......      187,000
    28     (2)  "School Milk Program."
    29             Federal appropriation......      265,000
    30     (3)  "Drug Free Schools."
    20030H0648B0730                 - 107 -    

     1             Federal appropriation......        1,000
     2     (4)  "School Reform."
     3             Federal appropriation......        6,000
     4     (5)  "Education Enhancement."
     5             Federal appropriation......       22,000
     6     For payment of gratuities for the
     7  education of children of certain
     8  veterans.
     9             State appropriation........                   190,000
    10     For payment of education credits
    11  for members of the National Guard.
    12             State appropriation........                10,527,000
    13     For assistance to veterans who are
    14  ill or disabled and without means of
    15  support.
    16             State appropriation........                 1,230,000
    17     For pensions for veterans blinded
    18  through service-connected injuries or
    19  disease.
    20             State appropriation........                   235,000
    21     To provide for pensions for
    22  paralyzed veterans as required by 51
    23  Pa.C.S. § 7702 (relating to paralyzed
    24  veterans' pension).
    25             State appropriation........                   460,000
    26     For payment of pensions to
    27  dependents of soldiers of the
    28  Pennsylvania National Guard killed in
    29  the line of duty.
    30             State appropriation........                     5,000
    20030H0648B0730                 - 108 -    

     1     For the Pennsylvania Air National
     2  Guard.
     3             State appropriation........                    25,000
     4     For the Civil Air Patrol.
     5             State appropriation........                   300,000
     6     Section 219.  Department of Public
     7  Welfare.--The following sums are
     8  appropriated to the Department of
     9  Public Welfare:                            Federal       State
    10     For general government operations
    11  of the Department of Public Welfare.
    12  The department shall not alter the
    13  medical necessity criteria for
    14  therapeutic staff support, mobile
    15  therapy and behavior specialist
    16  consultant services until the
    17  department develops, with public
    18  input, a comprehensive plan for
    19  children's behavioral health services
    20  and presents this plan to the Public
    21  Health and Welfare Committee of the
    22  Senate and the Health and Human
    23  Services Committee of the House of
    24  Representatives. Any criteria changes
    25  shall be published as proposed
    26  regulations in accordance with the act
    27  of June 25, 1982 (P.L.633, No.181),
    28  known as the Regulatory Review Act and
    29  the act of July 31, 1968 (P.L.769,
    30  No.240), referred to as the
    20030H0648B0730                 - 109 -    

     1  Commonwealth Documents Law. Upon
     2  enactment of legislation, the
     3  department shall develop and implement
     4  a Statewide Autism Registry.
     5             State appropriation........                60,778,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for general government
     9  operations:
    10     (1)  "Child Welfare Services -
    11  Administration."
    12             Federal appropriation......    2,054,000
    13     (2)  "Child Welfare - Title IV-E -
    14  Administration."
    15             Federal appropriation......    3,000,000
    16     (3)  "CCDFBG - Administration."
    17             Federal appropriation......   17,421,000
    18     (4)  "Medical Assistance -
    19  Administration."
    20             Federal appropriation......   25,819,000
    21     (5)  "TANFBG - Administration."
    22             Federal appropriation......    4,724,000
    23     (6)  "Food Stamps -
    24  Administration."
    25             Federal appropriation......    5,000,000
    26     (7)  "Developmental Disabilities -
    27  Basic Support."
    28             Federal appropriation......    4,090,000
    29     (8)  "Refugees and Persons Seeking
    30  Asylum - Administration."
    20030H0648B0730                 - 110 -    

     1             Federal appropriation......    1,407,000
     2     (9)  "Disabled Education -
     3  Administration."
     4             Federal appropriation......    1,264,000
     5     (10)  "MHSBG - Administration."
     6             Federal appropriation......      158,000
     7     (11)  "SSBG - Administration."
     8             Federal appropriation......    3,691,000
     9     (12)  "Training - Lead-Based Paint
    10  Abatement."
    11             Federal appropriation......      137,000
    12     (13)  "Community-Based Family
    13  Resource and Support Administration."
    14             Federal appropriation......      689,000
    15     (14)  "Real Choice Systems Change."
    16             Federal appropriation......    1,167,000
    17     (15)  "Medical Assistance
    18  Infrastructure."
    19             Federal appropriation......      500,000
    20     For information systems.
    21             State appropriation........                53,494,000
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for information systems:
    25     (1)  "Medical Assistance -
    26  Information Systems."
    27             Federal appropriation......   61,129,000
    28     (2)  "Child Welfare - Title IV-E -
    29  Information Systems."
    30             Federal appropriation......    3,202,000
    20030H0648B0730                 - 111 -    

     1     (3)  "TANFBG - Information
     2  Systems."
     3             Federal appropriation......    9,063,000
     4     (4)  "Food Stamps - Information
     5  Systems."
     6             Federal appropriation......   10,134,000
     7     (5)  "Child Support Enforcement -
     8  Information Systems."
     9             Federal appropriation......    7,010,000
    10     For Statewide operations related to
    11  county administration of the public
    12  assistance and medical assistance
    13  programs.
    14             State appropriation........                46,166,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for Statewide operations
    18  relating to county administration:
    19     (1)  "TANFBG - Statewide."
    20             Federal appropriation......    4,421,000
    21     (2)  "Medical Assistance -
    22  Statewide."
    23             Federal appropriation......   54,571,000
    24     (3)  "Food Stamps - Statewide."
    25             Federal appropriation......   17,820,000
    26     (4)  "Ryan White - Statewide."
    27             Federal appropriation......    1,817,000
    28     For county assistance office
    29  operations related to administration
    30  of the public assistance and medical
    20030H0648B0730                 - 112 -    

     1  assistance programs.
     2             State appropriation........               255,806,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for county assistance
     6  offices:
     7     (1)  "TANFBG - County Assistance
     8  Offices."
     9             Federal appropriation......   50,930,000
    10     (2)  "Medical Assistance - County
    11  Assistance Offices."
    12             Federal appropriation......   76,578,000
    13     (3)  "Food Stamps - County
    14  Assistance Offices."
    15             Federal appropriation......   75,003,000
    16     (4)  "SSBG - County Assistance
    17  Offices."
    18             Federal appropriation......    6,262,000
    19     (5)  "LIHEABG - Administration and
    20  Audit Costs." In addition to the
    21  specific amounts appropriated herein,
    22  all other moneys received from the
    23  Federal Government for the
    24  administration of the LIHEAP program
    25  are hereby appropriated to this
    26  program.
    27             Federal appropriation......    7,912,000
    28     For child support enforcement.
    29             State appropriation........                17,772,000
    30     The following Federal amounts are
    20030H0648B0730                 - 113 -    

     1  appropriated to supplement the sum
     2  appropriated for child support
     3  enforcement:
     4     (1)  "TANFBG - Child Support
     5  Enforcement."
     6             Federal appropriation......    1,850,000
     7     (2)  "Child Support Enforcement
     8  Program - Title IV-D."
     9             Federal appropriation......  135,226,000
    10     For New Directions, including
    11  $2,725,000 for specialized job
    12  training programs in cities of the
    13  first class.
    14             State appropriation........                71,664,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for New Directions:
    18     (1)  "TANFBG - New Directions."
    19  This appropriation includes $2,500,000
    20  for job training and life-skills
    21  programs in cities of the first
    22  class."
    23             Federal appropriation......  165,070,000
    24     (2)  "Medical Assistance - New
    25  Directions."
    26             Federal appropriation......    4,391,000
    27     (3)  "Food Stamps - New
    28  Directions."
    29             Federal appropriation......   12,661,000
    30     (4)  "Welfare To Work."
    20030H0648B0730                 - 114 -    

     1             Federal appropriation......   29,312,000
     2     For youth development institutions
     3  and forestry camps.
     4             State appropriation........                65,971,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for youth development
     8  institutions:
     9     (1)  "SSBG - Basic Institutional
    10  Programs."
    11             Federal appropriation......    1,056,000
    12     (2)  "Food Nutrition Services."
    13             Federal appropriation......    1,015,000
    14     (3)  "TANFBG - Youth Development
    15  Centers."
    16             Federal appropriation......    6,907,000
    17     (4)  "DFSC - Special Program -
    18  Juvenile Aftercare."
    19             Federal appropriation......    1,225,000
    20     For mental health services,
    21  including grants to counties exclusive
    22  of capital improvements and including
    23  adequate funds for maintenance and
    24  security at the former Philadelphia
    25  State Hospital.
    26             State appropriation........               625,567,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for mental health
    30  services:
    20030H0648B0730                 - 115 -    

     1     (1)  "Medical Assistance - Mental
     2  Health."
     3             Federal appropriation......  218,914,000
     4     (2)  "Medicare Services - State
     5  Mental Hospitals."
     6             Federal appropriation......   11,067,000
     7     (3)  "Homeless Mentally Ill."
     8             Federal appropriation......    1,542,000
     9     (4)  "MHSBG - Community Mental
    10  Health Services."
    11             Federal appropriation......   20,602,000
    12     (5)  "SSBG - Community Mental
    13  Health Services."
    14             Federal appropriation......   14,808,000
    15     (6)  "Mental Health Data
    16  Infrastructure."
    17             Federal appropriation......      100,000
    18     For State centers for the mentally
    19  retarded.
    20             State appropriation........               112,005,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for the State centers for
    24  the mentally retarded:
    25     (1)  "Medical Assistance - State
    26  Centers."
    27             Federal appropriation......  134,814,000
    28     (2)  "Medicare Services - State
    29  Centers."
    30             Federal appropriation......      657,000
    20030H0648B0730                 - 116 -    

     1     For cash assistance grants
     2  including employment and training and
     3  child care services for cash
     4  assistance recipients and child care
     5  services for former cash assistance
     6  recipients.
     7             State appropriation........               301,460,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for cash assistance:
    11     (1)  "TANFBG - Cash Grants." The
    12  department, upon approval of the
    13  Secretary of the Budget, may transfer
    14  funds from this appropriation to the
    15  CCDFBG-Child Care Services
    16  appropriation to provide child care
    17  services to additional low-income
    18  families provided that such transfer
    19  of funds will not result in a deficit
    20  in this appropriation. The Secretary
    21  of the Budget shall provide, ten days
    22  prior to any transfer, notice of any
    23  such transfer to the chairman and
    24  minority chairman of the
    25  Appropriations Committee of the Senate
    26  and the chairman and minority chairman
    27  of the Appropriations Committee of the
    28  House of Representatives.
    29             Federal appropriation......  225,465,000
    30     (2)  "CCDFBG - Cash Grants." The
    20030H0648B0730                 - 117 -    

     1  department, upon approval of the
     2  Secretary of the Budget, may transfer
     3  funds from this appropriation to the
     4  CCDFBG-Child Care Services
     5  appropriation to provide child care
     6  services to additional low-income
     7  families provided that such transfer
     8  of funds will not result in a deficit
     9  in this appropriation. The Secretary
    10  of the Budget shall provide, ten days
    11  prior to any transfer, notice of any
    12  such transfer to the chairman and
    13  minority chairman of the
    14  Appropriations Committee of the Senate
    15  and the chairman and minority chairman
    16  of the Appropriations Committee of the
    17  House of Representatives.
    18             Federal appropriation......   110,588,000
    19     (3)  "Other Federal Support - Cash
    20  Grants."
    21             Federal appropriation......   23,193,000
    22     (4)  "LIHEABG - Program."
    23             Federal appropriation......  162,632,000
    24     In addition to the specific amounts
    25  appropriated herein, all other moneys
    26  received from the Federal Government
    27  for the LIHEAP program, either through
    28  an increase in the regular program or
    29  pursuant to a Presidential release of
    30  contingency funds, are hereby
    20030H0648B0730                 - 118 -    

     1  appropriated to this program.
     2     For Supplemental Grants to the
     3  Aged, Blind and Disabled.
     4             State appropriation........               147,781,000
     5     For medical assistance payments -
     6  outpatient services, exclusive of
     7  outpatient services provided through
     8  capitation plans. The Department of
     9  Public Welfare shall not require a
    10  recipient to obtain a physician
    11  referral in order to receive
    12  chiropractic services. No less than
    13  $150,000 shall be used for youth drug
    14  and alcohol programs.
    15             State appropriation........               499,055,000
    16     The following Federal amounts are
    17  appropriated to supplement the sum
    18  appropriated for medical assistance -
    19  outpatient:
    20     (1)  "Medical Assistance -
    21  Outpatient." The Department of Public
    22  Welfare shall not require a recipient
    23  to obtain a physician referral in
    24  order to receive chiropractic
    25  services.
    26             Federal appropriation......  823,601,000
    27     For medical assistance payments -
    28  inpatient, exclusive of inpatient
    29  services provided through capitation
    30  plans.
    20030H0648B0730                 - 119 -    

     1             State appropriation........               396,804,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for medical assistance -
     5  inpatient services:
     6     (1)  "Medical Assistance -
     7  Inpatient."
     8             Federal appropriation......  488,504,000
     9     For medical assistance payments -
    10  capitation plans. For provision of
    11  outpatient services and inpatient
    12  hospital services to eligible persons
    13  enrolled in an approved capitation
    14  plan. No part of this appropriation
    15  shall be used to pay any provider who
    16  has not supplied information in such
    17  form as required by the department in
    18  order to facilitate claims for Federal
    19  financial participation for services
    20  rendered to general assistance
    21  clients. The Department of Public
    22  Welfare shall not require a recipient
    23  to obtain a physician referral in
    24  order to receive chiropractic
    25  services. Whenever medical assistance
    26  recipients enrolled in the Department
    27  of Public Welfare's prepaid capitation
    28  program receive medically necessary
    29  emergency services, including, but not
    30  limited to, emergency transportation
    20030H0648B0730                 - 120 -    

     1  services and poststabilization
     2  inpatient hospital services, provided
     3  by noncontracting service providers,
     4  such services shall be paid for by the
     5  contractor at the payment rates
     6  adopted by the department for
     7  equivalent services provided under the
     8  department's fee-for-service program.
     9             State appropriation........             1,887,376,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for medical assistance -
    13  capitation plans:
    14     (1)  "Medical Assistance -
    15  Capitation." The Department of Public
    16  Welfare shall not require a recipient
    17  to obtain a physician referral in
    18  order to receive chiropractic
    19  services.
    20             Federal appropriation......2,494,679,000
    21     For medical assistance - long-term
    22  care.
    23             State appropriation........               376,364,000
    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     No funds from any medical
    20030H0648B0730                 - 121 -    

     1  assistance appropriation shall be used
     2  to pay for services under medical
     3  assistance for any child under 21
     4  years of age who has a Supplemental
     5  Security Income (SSI) level of
     6  disability and whose parental income
     7  is not currently considered in the
     8  eligibility determination process,
     9  unless the custodial parent or legally
    10  responsible adult has provided to the
    11  Department of Public Welfare, at
    12  application or redetermination,
    13  information as required by the
    14  department for inclusion in an annual
    15  report. Income information provided by
    16  the custodial parent or legally
    17  responsible adult shall not be
    18  considered by the department when
    19  determining or continuing eligibility
    20  for medical assistance benefits for a
    21  child with an SSI level of disability.
    22  The department shall submit to the
    23  Public Health and Welfare Committee of
    24  the Senate and the Health and Human
    25  Services Committee of the House of
    26  Representatives an annual report
    27  including, but not limited to, the
    28  following data: family size, household
    29  income, county of residence, length of
    30  residence in Pennsylvania, third-party
    20030H0648B0730                 - 122 -    

     1  insurance information, diagnosis and
     2  the type and cost of services paid for
     3  by the medical assistance program on
     4  behalf of each eligible and enrolled
     5  child that has an SSI level of
     6  disability and where parental income
     7  is not currently considered in the
     8  eligibility determination process.
     9     Any rule, regulation or policy for
    10  the State or Federal appropriations
    11  for the cash assistance, outpatient,
    12  inpatient, capitation, long-term care,
    13  services to persons with disabilities
    14  and Supplemental Grants to the Aged,
    15  Blind and Disabled programs adopted by
    16  the Secretary of Public Welfare during
    17  the fiscal period 2003-2004 which add
    18  to the cost of any public assistance
    19  program shall be effective only from
    20  and after the date upon which it is
    21  approved as to the availability of
    22  funds by the Governor.
    23     For medical assistance -
    24  transportation.
    25             State appropriation........                28,448,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for medical assistance -
    29  transportation:
    30     (1)  "Medical Assistance -
    20030H0648B0730                 - 123 -    

     1  Transportation."
     2             Federal appropriation......   27,622,000
     3     It is the intent of the General
     4  Assembly that these funds shall be
     5  utilized as payment of last resort for
     6  transportation services for eligible
     7  medical assistance recipients.
     8     For women's service programs.
     9  $4,343,000 shall be used for grants to
    10  nonprofit agencies whose primary
    11  function is to assist pregnant women
    12  seeking alternatives to abortion. Such
    13  funds shall be expended to provide
    14  services to such women until
    15  childbirth and for up to 12 months
    16  thereafter, including, but not limited
    17  to, food, shelter, clothing, health
    18  care, counseling, adoption services,
    19  parenting classes, assistance for
    20  postdelivery stress and other
    21  supportive programs and services and
    22  for related outreach programs. Such
    23  agencies may subcontract with other
    24  nonprofit entities which operate
    25  projects designed specifically to
    26  provide all or a portion of the
    27  foregoing services. Projects receiving
    28  such funds shall not promote or refer
    29  for or perform abortions or engage in
    30  any counseling which is inconsistent
    20030H0648B0730                 - 124 -    

     1  with this appropriation and shall be
     2  physically and financially separate
     3  from any component of any legal entity
     4  engaging in such activities.
     5  $4,343,000 shall be used for grants
     6  for women's medical services,
     7  including noninvasive contraception
     8  supplies. These funds shall not be
     9  used to promote, perform or refer for
    10  abortions or engage in abortion
    11  counseling and projects supported by
    12  these funds shall be physically and
    13  financially separate from any such
    14  abortion or abortion-related
    15  activities. This separation shall be
    16  verified by an annual independent
    17  audit obtained by the entity providing
    18  the services and submitted to the
    19  Department of Public Welfare. Further
    20  evidence of such physical and
    21  financial separation shall be supplied
    22  through such documentation as the
    23  Department of Public Welfare shall
    24  request. No later than March 30 of
    25  each year, the Department of Public
    26  Welfare shall submit a report to the
    27  chairman and minority chairman of the
    28  Appropriations Committee of the Senate
    29  and the chairman and minority chairman
    30  of the Appropriations Committee of the
    20030H0648B0730                 - 125 -    

     1  House of Representatives and to the
     2  chairman and minority chairman of the
     3  Public Health and Welfare Committee of
     4  the Senate and the chairman and
     5  minority chairman of the Health and
     6  Human Services Committee of the House
     7  of Representatives regarding the
     8  number of audits filed, the adequacy
     9  of the documentation submitted and any
    10  recommendations to revise the
    11  verification process. The physical and
    12  financial separation requirement shall
    13  not apply to a hospital or to a
    14  project which receives Federal funds
    15  pursuant to Title X of the Public
    16  Health Service Act (58 Stat. 682, 42
    17  U.S.C. § 201 et seq.) and which
    18  performs only those nondirective
    19  abortion counseling and referral
    20  services required under that act if
    21  failure to perform those services will
    22  result in the withholding of Federal
    23  funds. The physical and financial
    24  separation requirement shall not apply
    25  to any abortion or to any abortion
    26  referral or any abortion counseling in
    27  connection therewith, which:
    28     (1)  on the basis of the
    29  physician's good faith clinical
    30  judgment, is necessary to prevent the
    20030H0648B0730                 - 126 -    

     1  death of the mother or to prevent the
     2  serious risk of substantial and
     3  irreversible impairment of a major
     4  bodily function; or
     5     (2)  is performed in the case of a
     6  pregnancy caused by rape or incest.
     7             State appropriation........                 8,686,000
     8     The following Federal amount is
     9  appropriated to supplement the sum
    10  appropriated for women's service
    11  programs:
    12     (1)  "TANFBG Alternatives to
    13  Abortion." For grants to nonprofit
    14  agencies whose primary function is to
    15  assist pregnant women seeking
    16  alternatives to abortion and who meet
    17  the criteria for such grants. The
    18  funds are dedicated for services to
    19  women whose gross family income is
    20  below 185% of the Federal poverty
    21  guidelines.
    22             Federal appropriation......    1,000,000
    23     For special pharmaceutical services
    24  for AIDS-related services.
    25             State appropriation........                 9,365,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for special
    29  pharmaceutical services for AIDS-
    30  related services:
    20030H0648B0730                 - 127 -    

     1     (1)  "AIDS - Ryan White."
     2             Federal appropriation......   22,512,000
     3     For special pharmaceutical services
     4  for atypical antipsychotic drug
     5  therapy for persons residing in the
     6  community who suffer from
     7  schizophrenia.
     8             State appropriation........                 5,527,000
     9     For behavioral health services. It
    10  is the intent of the General Assembly
    11  that all available intergovernmental
    12  transfer funds, including prior year
    13  carryover, augmenting this
    14  appropriation shall be spent prior to
    15  State funds from this appropriation.
    16             State appropriation........                47,909,000
    17     For psychiatric services in eastern
    18  Pennsylvania.
    19             State appropriation........                 3,500,000
    20     For intermediate care
    21  facilities/MR.
    22             State appropriation........               108,633,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for intermediate care
    26  facilities/MR:
    27     (1)  "Medical Assistance -
    28  Intermediate Care Facilities -
    29  Mentally Retarded."
    30             Federal appropriation......  131,068,000
    20030H0648B0730                 - 128 -    

     1     For community mental retardation
     2  services, exclusive of capital
     3  improvements, which shall include
     4  grants to counties for
     5  noninstitutional programs.
     6             State appropriation........               675,552,000
     7     The following Federal amounts are
     8  appropriated to supplement the sum
     9  appropriated for community services
    10  for the mentally retarded:
    11     (1)  "Medical Assistance -
    12  Community MR Services."
    13             Federal appropriation......  609,865,000
    14     (2)  "SSBG - Community MR
    15  Services."
    16             Federal appropriation......   13,984,000
    17     For early intervention services.
    18             State appropriation........                66,394,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for early intervention
    22  services:
    23     (1)  "SSBG - Early Intervention."
    24             Federal appropriation......    2,195,000
    25     (2)  "Medical Assistance - Early
    26  Intervention."
    27             Federal appropriation......   16,478,000
    28     (3)  "Education for Children with
    29  Disabilities - Early Intervention."
    30             Federal appropriation......   12,733,000
    20030H0648B0730                 - 129 -    

     1     For extraordinary costs to counties
     2  other than counties of the first class
     3  resulting from the closure of
     4  Pennhurst State Center.
     5             State appropriation........                 3,093,000
     6     For residential services for the
     7  mentally retarded in the Lansdowne
     8  area.
     9             State appropriation........                   402,000
    10     For payments and services to
    11  counties for children and youth
    12  programs and for the care of
    13  delinquent and dependent children,
    14  provided that, for fiscal year 2003-
    15  2004, not more than 50% of the funds
    16  allocated from this appropriation to
    17  each county and herein appropriated
    18  shall be expended until such time as
    19  each county submits to the Department
    20  of Public Welfare data for the
    21  previous State fiscal year, and
    22  updated on a quarterly basis, on the
    23  unduplicated caseloads, unduplicated
    24  services and number of caseworkers by
    25  county program. This data is to be
    26  provided in a form acceptable to the
    27  Department of Public Welfare. A copy
    28  of the data shall be sent to the
    29  chairman and minority chairman of the
    30  Appropriations Committee of the Senate
    20030H0648B0730                 - 130 -    

     1  and to the chairman and the minority
     2  chairman of the Appropriations
     3  Committee of the House of
     4  Representatives. The department may
     5  use up to $9,535,000 of this
     6  appropriation to fund contracts for
     7  adoption services. The department may
     8  also use funds from this appropriation
     9  for assistance to counties in meeting
    10  Federal reimbursement documentation
    11  requirements. Reimbursement for
    12  children and youth services made
    13  pursuant to section 704.1 of the act
    14  of June 13, 1967 (P.L.31, No.21),
    15  known as the Public Welfare Code shall
    16  not exceed the amount of State funds
    17  appropriated.
    18             State appropriation........               605,187,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for payments and services
    22  to counties for children and youth
    23  programs and child abuse and neglect
    24  prevention:
    25     (1)  "Child Welfare Services."
    26             Federal appropriation......   12,870,000
    27     (2)  "Child Welfare - Title IV-E."
    28             Federal appropriation......  350,111,000
    29     (3)  "Medical Assistance - Child
    30  Welfare."
    20030H0648B0730                 - 131 -    

     1             Federal appropriation......    4,154,000
     2     (4)  "TANFBG - Child Welfare." This
     3  appropriation includes up to $500,000
     4  for a pilot program in a city of the
     5  first class for a comprehensive,
     6  neighborhood-based program of
     7  intensive social services to families,
     8  including direct communication and
     9  coordination with juvenile and family
    10  courts, neighborhood schools and
    11  community organizations, and which
    12  shall be combined programmatically
    13  with and supplement funding for
    14  existing county children and youth
    15  family support services being provided
    16  in the target area.
    17             Federal appropriation......  296,373,000
    18     (5)  "SSBG - Child Welfare."
    19             Federal appropriation......   12,021,000
    20     (6)  "Child Welfare Training and
    21  Certification."
    22             Federal appropriation......   19,615,000
    23     (7)  "Community-based Family
    24  Resource and Support."
    25             Federal appropriation......      131,000
    26     For community-based family centers.
    27  No funds from this appropriation shall
    28  be considered as part of the base for
    29  calculation of the county child
    30  welfare needs-based budget for any
    20030H0648B0730                 - 132 -    

     1  fiscal year.
     2             State appropriation........                 3,248,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for community-based
     6  family centers:
     7     (1)  "Family Preservation - Family
     8  Centers."
     9             Federal appropriation......    6,336,000
    10     (2)  "Family Resource and Support -
    11  Family Centers."
    12             Federal appropriation......      471,000
    13     (3)  "CCDFBG - Family Centers."
    14             Federal appropriation......    3,000,000
    15     For child care services.
    16             State appropriation........                59,683,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for child care services:
    20     (1)  "CCDFBG - Child Care
    21  Services." This appropriation includes
    22  $456,000 for day care support services
    23  provided in cities of the first class.
    24             Federal appropriation......  154,269,000
    25     (2)  "CCDFBG - School Age."
    26             Federal appropriation......    1,260,000
    27     (3)  "SSBG - Child Care Services."
    28             Federal appropriation......   30,977,000
    29     (4)  "Head Start Collaboration
    30  Project."
    20030H0648B0730                 - 133 -    

     1             Federal appropriation......      300,000
     2     (5)  "TANFBG - Child Care
     3  Services."
     4             Federal appropriation......    2,600,000
     5     For domestic violence programs.
     6             State appropriation........                11,912,000
     7     The following Federal amounts are
     8  appropriated to supplement the sum
     9  appropriated for domestic violence
    10  programs:
    11     (1)  "Family Violence Prevention
    12  Services."
    13             Federal appropriation......    3,400,000
    14     (2)  "SSBG - Domestic Violence
    15  Programs."
    16             Federal appropriation......    1,205,000
    17     (3)  "PHHSBG - Domestic Violence."
    18             Federal appropriation......      150,000
    19     (4)  "TANFBG - Domestic Violence."
    20             Federal appropriation......    4,500,000
    21     (5)  "DFSC - Domestic Violence."
    22             Federal appropriation......      425,000
    23     For rape crisis programs.
    24             State appropriation........                 6,067,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for rape crisis programs:
    28     (1)  "PHHSBG - Rape Crisis."
    29             Federal appropriation......      559,000
    30     (2)  "SSBG - Rape Crisis."
    20030H0648B0730                 - 134 -    

     1             Federal appropriation......      634,000
     2     (3)  "TANFBG - Rape Crisis."
     3             Federal appropriation......    2,087,000
     4     (4)  "Rape Prevention and
     5  Education."
     6             Federal appropriation......    1,806,000
     7     (5)  "DFSC - Special Programs for
     8  Rape Crisis."
     9             Federal appropriation......      142,000
    10     For breast cancer screening.
    11             State appropriation........                 1,575,000
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for breast cancer
    15  screening:
    16     (1)  "SSBG - Family Planning."
    17             Federal appropriation......    3,845,000
    18     For the Human Services Development
    19  Fund.
    20             State appropriation........                36,803,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for the Human Services
    24  Development Fund:
    25     (1)  "Refugees and Persons Seeking
    26  Asylum - Social Services."
    27             Federal appropriation......    6,785,000
    28     For legal services.
    29             State appropriation........                 2,600,000
    30     The following Federal amounts are
    20030H0648B0730                 - 135 -    

     1  appropriated to supplement the sum
     2  appropriated for legal services:
     3     (1)  "SSBG - Legal Services."
     4             Federal appropriation......    5,049,000
     5     (2)  "SSBG - Legal Services Systems
     6  Improvements."
     7             Federal appropriation......    2,000,000
     8     For provision of services to the
     9  homeless.
    10             State appropriation........                24,212,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for services to the
    14  homeless:
    15     (1)  "SSBG - Homeless Services."
    16             Federal appropriation......    2,183,000
    17     (2)  "SABG - Homeless Services."
    18             Federal appropriation......    1,983,000
    19     (3)  "TANFBG - Homeless
    20  Assistance."
    21             Federal appropriation......    2,000,000
    22     For services provided to persons
    23  with disabilities.
    24             State appropriation........                12,442,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for services to persons
    28  with disabilities:
    29     (1)  "SSBG - Services to Persons
    30  with Disabilities."
    20030H0648B0730                 - 136 -    

     1             Federal appropriation......      120,000
     2     (2)  "Medical Assistance - Services
     3  to Persons with Disabilities."
     4             Federal appropriation......   21,140,000
     5     For attendant care services for
     6  physically disabled adults.
     7             State appropriation........                26,838,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for attendant care
    11  services:
    12     (1)  "SSBG - Attendant Care."
    13             Federal appropriation......    6,971,000
    14     (2)  "Medical Assistance -
    15  Attendant Care."
    16             Federal appropriation......   23,186,000
    17     For acute care hospitals.
    18             State appropriation........                17,600,000
    19     The Federal appropriations to the
    20  Department of Public Welfare include
    21  any prior earnings that may be
    22  received during fiscal year 2003-2004.
    23     In addition to the amounts
    24  specifically appropriated herein to
    25  the Department of Public Welfare, all
    26  moneys appropriated from the Federal
    27  Government during any previous fiscal
    28  year which are expected to be received
    29  as reimbursements may be carried
    30  forward until June 30, 2004, to the
    20030H0648B0730                 - 137 -    

     1  extent that contracted obligations are
     2  carried forward. In addition, any
     3  reimbursements actually received to
     4  support such obligations may also be
     5  carried forward.
     6     Section 220.  Department of
     7  Revenue.--The following amounts are
     8  appropriated to the Department of
     9  Revenue:                                   Federal       State
    10     For general government operations
    11  of the Department of Revenue.
    12             State appropriation........               140,526,000
    13     For State Lottery general
    14  government operations.
    15             State appropriation........                46,141,000
    16     For the distribution of Public
    17  Utility Realty Tax.
    18             State appropriation........                36,300,000
    19     Section 221.  Department of
    20  State.--The following amounts are
    21  appropriated to the Department of
    22  State:                                     Federal       State
    23     For general government operations
    24  of the Department of State.
    25             State appropriation........                 4,073,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for general government
    29  operations:
    30     (1)  "Federal Election Reform."
    20030H0648B0730                 - 138 -    

     1             Federal appropriation......   10,000,000
     2     For voter registration programs.
     3             State appropriation........                 1,411,000
     4     For costs related to absentee
     5  voting by persons in military
     6  services.
     7             State appropriation........                     8,000
     8     Section 222.  Department of
     9  Transportation.--The following amounts
    10  are appropriated to the Department of
    11  Transportation:                            Federal       State
    12     For transit and rail freight
    13  operations of the Department of
    14  Transportation.
    15             State appropriation........                 1,981,000
    16     The following Federal amounts are
    17  appropriated to supplement the sum
    18  appropriated for transit and rail
    19  freight operations:
    20     (1)  "Federal Transit
    21  Administration - Technical Studies
    22  Grants."
    23             Federal appropriation......    3,127,000
    24     (2)  "Capital Assistance - Elderly
    25  and Disabled Program -
    26  Administration."
    27             Federal appropriation......      151,000
    28     (3)  "Surface Transportation
    29  Assistance - Program Operations and
    30  Planning - Administration."
    20030H0648B0730                 - 139 -    

     1             Federal appropriation......      927,000
     2     (4)  "Federal Transit
     3  Administration Capital Improvement
     4  Grants."
     5             Federal appropriation......    4,300,000
     6     (5)  "Title IV Rail Assistance -
     7  Program Operations and Planning."
     8             Federal appropriation......       45,000
     9     For the rail safety inspection
    10  program.
    11             State appropriation........                   455,000
    12     For transfer to the Motor License
    13  Fund for collection of vehicle sales
    14  tax.
    15             State appropriation........                 1,948,000
    16     For the operation of Welcome
    17  Centers.
    18             State appropriation........                 2,300,000
    19     For costs related to voter
    20  registration with driver licensing.
    21             State appropriation........                   996,000
    22     For costs associated with the
    23  collection of money for the Organ
    24  Donation Awareness Trust Fund.
    25             State appropriation........                   102,000
    26     For a comprehensive rail freight
    27  study.
    28             State appropriation........                   124,000
    29     For mass transportation assistance
    30  for grants to local transportation
    20030H0648B0730                 - 140 -    

     1  organizations.
     2             State appropriation........               270,019,000
     3     For regional mass transit planning
     4  and assistance.
     5             State appropriation........                 2,000,000
     6     For supplemental grants to Class 3
     7  and Class 4 transit entities and to
     8  support access to jobs transportation
     9  demonstration activities.
    10             State appropriation........                 1,000,000
    11     The following Federal amounts are
    12  appropriated for supplemental grants
    13  to transit entities:
    14     (1)  "TANFBG - Access to Jobs."
    15             Federal appropriation......   11,320,000
    16     (2)  "TEA 21 - Access to Jobs."
    17             Federal appropriation......    2,000,000
    18     To augment State Lottery funds for
    19  payments to transportation providers
    20  for fixed-route transportation
    21  services and related improvements and
    22  for other transportation activities.
    23             State appropriation........                27,800,000
    24     For intercity transportation: for
    25  intercity bus, rail passenger and
    26  other operating subsidies and related
    27  improvements.
    28             State appropriation........                 6,513,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20030H0648B0730                 - 141 -    

     1  appropriated for intercity rail and
     2  bus transportation:
     3     (1)  "Surface Transportation
     4  Operating."
     5             Federal appropriation......    9,000,000
     6     (2)  "Surface Transportation
     7  Assistance - Capital."
     8             Federal appropriation......    4,000,000
     9     (3)  "FTA - Capital Improvements."
    10             Federal appropriation......   27,000,000
    11     (4)  "FTA - Intelligent Vehicles -
    12  Public Transit."
    13             Federal appropriation......    3,890,000
    14     (5)  "FTA - Intelligent Transit
    15  System Deployment."
    16             Federal appropriation......   20,000,000
    17     For operating subsidies, lease
    18  payments and maintenance projects on
    19  rail freight lines.
    20             State appropriation........                 4,250,000
    21     Section 223.  Pennsylvania State
    22  Police.--The following amounts are
    23  appropriated to the Pennsylvania State
    24  Police:                                    Federal       State
    25     For general government operations
    26  of the Pennsylvania State Police.
    27             State appropriation........               142,454,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for general government
    20030H0648B0730                 - 142 -    

     1  operations:
     2     (1)  "Drug Enforcement."
     3             Federal appropriation......      260,000
     4     (2)  "Bulletproof Vests."
     5             Federal appropriation......    1,473,000
     6     (3)  "Identification System
     7  Integration."
     8             Federal appropriation......       43,000
     9     (4)  "Marijuana Eradication."
    10             Federal appropriation......      100,000
    11     (5)  "In-Car Video Cameras."
    12             Federal appropriation......      250,000
    13     (6)  "Hazardous Material Suits."
    14             Federal appropriation......      250,000
    15     (7)  "Lab Improvements."
    16             Federal appropriation......      173,000
    17     (8)  "Computer Crime Prevention."
    18             Federal appropriation......      488,000
    19     (9)  "Criminal History
    20  Information."
    21             Federal appropriation......      254,000
    22     (10)  "Uniform Crime Reporting
    23  Redesign."
    24             Federal appropriation......      400,000
    25     (11)  "DNA Analysis Outsourcing."
    26             Federal appropriation......      343,000
    27     (12)  "Central Repository."
    28             Federal appropriation......      213,000
    29     (13)  "Equipment Upgrades."
    30             Federal appropriation......       22,000
    20030H0648B0730                 - 143 -    

     1     (14)  "Crime Lab Enhancements."
     2             Federal appropriation......      628,000
     3     (15)  "Combat Underage Drinking."
     4             Federal appropriation......      360,000
     5     (16)  "Staff and Command Training."
     6             Federal appropriation......      173,000
     7     For the Commonwealth Law
     8  Enforcement Assistance Network.
     9             State appropriation........                22,791,000
    10     For the Municipal Police Officers'
    11  Education and Training Commission,
    12  including in-service training.
    13             State appropriation........                 5,616,000
    14     For replacement of patrol vehicles.
    15             State appropriation........                 2,989,000
    16     For an Automated Fingerprint
    17  Identification System (AFIS).
    18             State appropriation........                 2,080,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for an automated
    22  fingerprint identification system
    23  (AFIS):
    24     (1)  "Latent Print Transmission."
    25             Federal appropriation......      250,000
    26     (2)  "Fingerprint Card Archiving."
    27             Federal appropriation......      397,000
    28     (3)  "Fingerprint Card Scanner."
    29             Federal appropriation......      160,000
    30     For gun checks in association with
    20030H0648B0730                 - 144 -    

     1  firearm ownership.
     2             State appropriation........                 2,200,000
     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........                 7,598,000
    30     The following Federal amounts are
    20030H0648B0730                 - 145 -    

     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........                 2,032,000
    16     For the office of the State Fire
    17  Commissioner.
    18             State appropriation........                 2,052,000
    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........                 9,877,000
    28     For firefighters' memorial flags.
    29             State appropriation........                    10,000
    30     For urban search and rescue
    20030H0648B0730                 - 146 -    

     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 the American Red Cross Extended
    10  Care Program.
    11             State appropriation........                   500,000
    12     Section 226.  Pennsylvania Fish and
    13  Boat Commission.--The following
    14  amounts are appropriated to the
    15  Pennsylvania Fish and Boat
    16  Commission:                                Federal       State
    17     For the support of the Atlantic
    18  States Marine Fisheries Commission.
    19             State appropriation........                    12,000
    20     Section 227.  State System of
    21  Higher Education.--The following
    22  amounts are appropriated to the State
    23  System of Higher Education:                Federal       State
    24     For the State System of Higher
    25  Education, including the Chancellor's
    26  Office.
    27     The State System of Higher
    28  Education shall report its financial
    29  statements in accordance with
    30  generally accepted accounting
    20030H0648B0730                 - 147 -    

     1  principles as prescribed by the
     2  National Association of College and
     3  University Business Officers, the
     4  American Institute of Certified Public
     5  Accountants or any other recognized
     6  authoritative body, as well as
     7  applicable policy and standards
     8  promulgated by the Commonwealth and
     9  the Federal Government.
    10             State appropriation........               439,181,000
    11     To enhance the recruitment and
    12  retention of minority students and
    13  faculty.
    14             State appropriation........                   345,000
    15     For McKeever Environmental Learning
    16  Center.
    17             State appropriation........                   215,000
    18     For an affirmative action program.
    19             State appropriation........                 1,161,000
    20     For State System of Higher
    21  Education program initiatives,
    22  including performance measurement and
    23  system-wide technology initiatives.
    24  Payment of this appropriation is
    25  contingent upon the State System
    26  making all articulation agreements
    27  with other higher education
    28  institutions available on the
    29  Internet.
    30             State appropriation........                16,765,000
    20030H0648B0730                 - 148 -    

     1     Section 228.  Pennsylvania Higher
     2  Education Assistance Agency.--The
     3  following amounts are appropriated to
     4  the Pennsylvania Higher Education
     5  Assistance Agency:                         Federal       State
     6     For payment of education assistance
     7  grants.
     8             State appropriation........               347,911,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for education assistance
    12  grants:
    13     (1)  "TANFBG - Education
    14  Opportunities."
    15             Federal appropriation......    1,500,000
    16     For matching payments for student
    17  aid funds. It is the intent of the
    18  General Assembly that these funds
    19  should be used to maximize the receipt
    20  of Federal funds to the fullest extent
    21  possible.
    22             State appropriation........                14,472,000
    23     For institutional assistance grants
    24  to be allotted by the Pennsylvania
    25  Higher Education Assistance Agency. No
    26  college, university or institution
    27  receiving a direct appropriation from
    28  the Commonwealth of Pennsylvania shall
    29  be eligible to participate in the
    30  institutional assistance grants
    20030H0648B0730                 - 149 -    

     1  program.
     2             State appropriation........                40,460,000
     3     For the Horace Mann Bond-Leslie
     4  Pinckney Hill Scholarship, and for
     5  outreach and recruitment activities at
     6  Lincoln and Cheyney Universities
     7  related to the scholarship. This
     8  appropriation also contains funds for
     9  the continuation of support to
    10  students currently receiving equal
    11  opportunity professional education
    12  awards.
    13             State appropriation........                   750,000
    14     For agricultural loan forgiveness.
    15  Preference shall be given to renewal
    16  applicants.
    17             State appropriation........                   284,000
    18     For SciTech and Technology
    19  Scholarships.
    20             State appropriation........                 6,200,000
    21     For administration of the SciTech
    22  and Technology Scholarships.
    23             State appropriation........                   661,000
    24     For the Cheyney University Keystone
    25  Academy.
    26             State appropriation........                 2,100,000
    27     Section 229.  Pennsylvania
    28  Historical and Museum Commission.--The
    29  following amounts are appropriated to
    30  the Pennsylvania Historical and Museum
    20030H0648B0730                 - 150 -    

     1  Commission:                                Federal       State
     2     To the Pennsylvania Historical and
     3  Museum Commission for general
     4  government operations of the
     5  Pennsylvania Historical and Museum
     6  Commission.
     7             State appropriation........                24,319,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for general government
    11  operations:
    12     (1)  "Division of Historic
    13  Preservation."
    14             Federal appropriation......    1,260,000
    15     (2)  "National Historical
    16  Publications and Records."
    17             Federal appropriation......      150,000
    18     (3)  "Save Our Treasures."
    19             Federal appropriation......      200,000
    20     (4)  "Save Our Treasures -
    21  Archives."
    22             Federal appropriation......       53,000
    23     (5)  "Surface Mining Review."
    24             Federal appropriation......      175,000
    25     (6)  "Bitzer Barn Rehabilitation."
    26             Federal appropriation......      750,000
    27     (7)  "Environmental Review."
    28             Federal appropriation......      145,000
    29     To undertake maintenance, security
    30  and repair needs at historic sites and
    20030H0648B0730                 - 151 -    

     1  museums administered by the
     2  Pennsylvania Historical and Museum
     3  Commission.
     4             State appropriation........                 1,940,000
     5     For museum assistance grants.
     6             State appropriation........                 4,450,000
     7     For regional history centers.
     8             State appropriation........                   200,000
     9     Section 230.  Pennsylvania
    10  Infrastructure Investment Authority.--
    11  The following amounts are appropriated
    12  to the Pennsylvania Infrastructure
    13  Investment Authority:                      Federal       State
    14     The following Federal amounts are
    15  appropriated for the Pennsylvania
    16  Infrastructure Investment Authority:
    17     (1)  "Sewage Projects Revolving
    18  Loan Fund."
    19             Federal appropriation......   87,000,000
    20     (2)  "Drinking Water Projects
    21  Revolving Loan Fund."
    22             Federal appropriation......   38,283,000
    23     (3)  "Rural Communities Wastewater
    24  Treatment."
    25             Federal appropriation......      636,000
    26     Section 231.  Environmental Hearing
    27  Board.--The following amounts are
    28  appropriated to the Environmental
    29  Hearing Board:                             Federal       State
    30     For the Environmental Hearing
    20030H0648B0730                 - 152 -    

     1  Board.
     2             State appropriation........                 1,789,000
     3     Section 232.  Pennsylvania Board of
     4  Probation and Parole.--The following
     5  amounts are appropriated to the
     6  Pennsylvania Board of Probation and
     7  Parole:                                    Federal       State
     8     For general government operations
     9  of the Board of Probation and Parole.
    10             State appropriation........                78,259,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for general government
    14  operations:
    15     (1)  "Residential Substance Abuse
    16  Treatment."
    17             Federal appropriation......      552,000
    18     For the Sexual Offenders Assessment
    19  Board.
    20             State appropriation........                 3,019,000
    21     For a drug offenders work program.
    22  Such work shall in no case replace
    23  jobs protected by a collective
    24  bargaining unit.
    25             State appropriation........                   285,000
    26     For payments for grants-in-aid to
    27  counties for providing improved adult
    28  probation services.
    29             State appropriation........                20,145,000
    30     Section 233.  Pennsylvania Public
    20030H0648B0730                 - 153 -    

     1  Television Network Commission.--The
     2  following amounts are appropriated to
     3  the Pennsylvania Public Television
     4  Network Commission:                        Federal       State
     5     For general government operations
     6  of the Pennsylvania Public Television
     7  Network Commission.
     8             State appropriation........                 3,607,000
     9     For public television station
    10  grants, including $750,000 for the
    11  continued production and broadcasting
    12  of regional programs.
    13             State appropriation........                 8,546,000
    14     Section 234.  Pennsylvania
    15  Securities Commission.--The following
    16  amounts are appropriated to the
    17  Pennsylvania Securities Commission:        Federal       State
    18     For general government operations
    19  of the Pennsylvania Securities
    20  Commission.
    21             State appropriation........                 2,177,000
    22     Section 235.  State Tax
    23  Equalization Board.--The following
    24  amounts are appropriated to the State
    25  Tax Equalization Board:                    Federal       State
    26     For general government operations
    27  of the State Tax Equalization Board.
    28             State appropriation........                 1,366,000
    29     Section 236.  Health Care Cost
    30  Containment Council.--The following
    20030H0648B0730                 - 154 -    

     1  amounts are appropriated to the Health
     2  Care Cost Containment Council:             Federal       State
     3     For the Health Care Cost
     4  Containment Council.
     5             State appropriation........                 3,953,000
     6     Section 237.  State Ethics
     7  Commission.--The following amounts are
     8  appropriated to the State Ethics
     9  Commission:                                Federal       State
    10     For the general government
    11  operations of the State Ethics
    12  Commission.
    13             State appropriation........                 1,761,000
    14     Section 238.  Pennsylvania Liquor
    15  Control Board.--The following amounts
    16  are appropriated to the Pennsylvania
    17  Liquor Control Board:                      Federal       State
    18     The following Federal amounts are
    19  appropriated to the Pennsylvania
    20  Liquor Control Board:
    21     (1)  "Pennsylvanians Against
    22  Underage Drinking Grant."
    23             Federal appropriation......      195,000
    24                             SUBPART B
    25                       LEGISLATIVE DEPARTMENT
    26     Section 251.  Senate.--The
    27  following amounts are appropriated to
    28  the Senate:                                Federal       State
    29     For the salaries, wages and all
    30  necessary expenses for the following
    20030H0648B0730                 - 155 -    

     1  purposes:
     2     Salaries of Senators.
     3             State appropriation........                 4,560,000
     4     Salaries, wages and all necessary
     5  expenses of the President of the
     6  Senate.
     7             State appropriation........                   290,000
     8     Salaries and wages of employees of
     9  the Chief Clerk and all necessary
    10  expenditures to be allocated and
    11  disbursed at the direction of the
    12  President pro tempore.
    13             State appropriation........                 4,800,000
    14     Salaries, wages and expenses of
    15  employees of the Senate and expenses
    16  of the office of the President pro
    17  tempore, including member lodging
    18  rental, to be disbursed at the
    19  direction of the President pro
    20  tempore.
    21             State appropriation........                 7,236,000
    22     Incidental expenses for payment of
    23  maintenance and other expenses of the
    24  Senate.
    25             State appropriation........                 2,700,000
    26     For payment of postage.
    27             State appropriation........                 1,400,000
    28     The above appropriations for
    29  postage and for incidental expenses
    30  shall be paid prior to the payment of
    20030H0648B0730                 - 156 -    

     1  such expenses on warrant of the State
     2  Treasurer in favor of the Chief Clerk
     3  upon the presentation of requisitions
     4  for the same: Provided, That the total
     5  amount of requisitions for
     6  advancements, less the total amount of
     7  expenditures made as certified by such
     8  officer to the State Treasurer, shall
     9  not exceed the amount of the bond of
    10  the officer having control of the
    11  disbursement from the funds advanced.
    12  Contingent expenses:
    13     President.
    14             State appropriation........                     5,000
    15     President pro tempore.
    16             State appropriation........                    20,000
    17     Floor Leader (R).
    18             State appropriation........                     7,000
    19     Floor Leader (D).
    20             State appropriation........                     7,000
    21     Whip (R).
    22             State appropriation........                     6,000
    23     Whip (D).
    24             State appropriation........                     6,000
    25     Chairman of the Caucus (R).
    26             State appropriation........                     3,000
    27     Chairman of the Caucus (D).
    28             State appropriation........                     3,000
    29     Secretary of the Caucus (R).
    30             State appropriation........                     3,000
    20030H0648B0730                 - 157 -    

     1     Secretary of the Caucus (D).
     2             State appropriation........                     3,000
     3     Chairman of the Appropriations
     4  Committee (R).
     5             State appropriation........                     6,000
     6     Chairman of the Appropriations
     7  Committee (D).
     8             State appropriation........                     6,000
     9     Chairman of the Policy Committee
    10  (R).
    11             State appropriation........                     2,000
    12     Chairman of the Policy Committee
    13  (D).
    14             State appropriation........                     2,000
    15     Caucus Administrator (R).
    16             State appropriation........                     2,000
    17     Caucus Administrator (D).
    18             State appropriation........                     2,000
    19     Upon presentation of requisitions
    20  for contingent expenses, such shall be
    21  paid on warrant of the State Treasurer
    22  directly to and in favor of the
    23  persons designated in such requisition
    24  as entitled to receive such
    25  compensation or expenses.
    26  Miscellaneous expenses:
    27     Mileage and expenses, Senators: In
    28  addition to the annual reimbursement
    29  for expenses authorized by law for
    30  each member of the Senate, each member
    20030H0648B0730                 - 158 -    

     1  shall be entitled to reimbursement for
     2  actual expenses, not exceeding the sum
     3  of $2,500 annually, incurred for
     4  lodging and meals while away from home
     5  on official legislative business,
     6  official postage and all other
     7  expenses incidental to legislative
     8  duties.
     9             State appropriation........                 1,149,000
    10     Legislative printing and expenses,
    11  furniture, equipment, renovations and
    12  other expenses.
    13             State appropriation........                 7,077,000
    14     Upon presentation of requisitions
    15  by the Chief Clerk against the
    16  appropriations for legislative
    17  printing and expenses for expenses,
    18  such shall be paid on warrant of the
    19  State Treasurer directly to and in
    20  favor of the persons designated in
    21  such requisitions as entitled to
    22  receive such expenses.
    23     For computer services (R),
    24  including the payment of salaries,
    25  wages, operating costs, contracts,
    26  equipment, software and other
    27  incidental materials and expenses.
    28  Such equipment, software and
    29  incidental materials may be ordered
    30  directly by the supervising member of
    20030H0648B0730                 - 159 -    

     1  the caucus computer services office,
     2  to the extent each item is less than
     3  $1,000, a copy of the order is
     4  forwarded to the Chief Clerk, and all
     5  other provisions of the Financial
     6  Operating Rules of the Senate,
     7  including pricing and services are
     8  followed.
     9             State appropriation........                 4,532,000
    10     For computer services (D),
    11  including the payment of salaries,
    12  wages, operating costs, contracts,
    13  equipment, software and other
    14  incidental materials and expenses.
    15  Such equipment, software and
    16  incidental materials may be ordered
    17  directly by the supervising member of
    18  the caucus computer services office,
    19  to the extent each item is less than
    20  $1,000, a copy of the order is
    21  forwarded to the Chief Clerk, and all
    22  other provisions of the Financial
    23  Operating Rules of the Senate,
    24  including pricing and services are
    25  followed.
    26             State appropriation........                 4,532,000
    27     For the payment of the expenses of
    28  the Committee on Appropriations (R)
    29  for investigating schools, colleges,
    30  universities, correctional
    20030H0648B0730                 - 160 -    

     1  institutions, mental hospitals,
     2  medical and surgical hospitals, homes
     3  and other institutions and agencies
     4  supported, in whole or in part, by
     5  appropriations from the State Treasury
     6  in analyzing reports, expenditures and
     7  the general operation and
     8  administration of the institutions and
     9  agencies, in examining and analyzing
    10  requests of the same and of the
    11  various departments, boards and
    12  commissions of the Commonwealth, and
    13  for the collection of data from other
    14  states, attending seminars and
    15  conferences, and in cooperating and
    16  exchanging information with
    17  legislative budget and financial
    18  committees of other states, and for
    19  the necessary clerical assistance and
    20  other assistance, travel expenses,
    21  member lodging rental and all other
    22  expenses deemed necessary by the
    23  chairman in compiling data and
    24  information connected with the work of
    25  the Senate in compiling comparative
    26  costs and other fiscal data and
    27  information for the use of the
    28  committee and the Senate during
    29  legislative sessions and during the
    30  interim between legislative sessions
    20030H0648B0730                 - 161 -    

     1  to the discharge of such duties. The
     2  committee shall have the authority to
     3  examine and inspect all properties,
     4  equipment, facilities, files, records
     5  and accounts of any State office,
     6  department, institution, board,
     7  committee, commission or agency or any
     8  institution or agency supported, in
     9  whole or in part, by appropriation
    10  from the State Treasury and to
    11  administer oaths. The Committee on
    12  Appropriations may issue subpoenas
    13  under the hand and seal of the
    14  chairman to compel the attendance of
    15  witnesses and the production of any
    16  papers, books, accounts, documents and
    17  testimony touching matters properly
    18  being inquired into by the committee
    19  and to cause the deposition of
    20  witnesses either residing within or
    21  without the State to be taken in the
    22  manner prescribed by law for taking
    23  depositions in civil actions. Upon
    24  presentation of requisitions by the
    25  Chief Clerk for such compensation or
    26  expenses, such shall be paid on
    27  warrant of the State Treasurer
    28  directly to and in favor of the
    29  persons designated in such requisition
    30  as entitled to receive such
    20030H0648B0730                 - 162 -    

     1  compensation or expenses.
     2             State appropriation........                 3,400,000
     3     For the payment of the expenses of
     4  the Committee on Appropriations (D),
     5  designated by a majority vote of the
     6  Minority Party Senate Caucus (D), for
     7  investigating schools, colleges,
     8  universities, correctional
     9  institutions, mental hospitals,
    10  medical and surgical hospitals, homes
    11  and other institutions and agencies
    12  supported, in whole or in part, by
    13  appropriations from the State Treasury
    14  in analyzing reports, expenditures,
    15  and the general operation and
    16  administration of the institutions and
    17  agencies, in examining and analyzing
    18  requests of the same and of the
    19  various departments, boards and
    20  commissions of the Commonwealth, and
    21  for the collection of data from other
    22  states, attending seminars and
    23  conferences, and in cooperating and
    24  exchanging information with
    25  legislative budget and financial
    26  committees of other states, and for
    27  the necessary clerical assistance and
    28  other assistance, travel expenses,
    29  member lodging rental and all other
    30  expenses deemed necessary by the
    20030H0648B0730                 - 163 -    

     1  chairman in compiling data and
     2  information connected with the work of
     3  the committee in compiling comparative
     4  cost and other fiscal data and
     5  information for the use of the
     6  committee and the Senate during
     7  legislative sessions and during the
     8  interim between legislative sessions
     9  to the discharge of such duties. Upon
    10  presentation of requisitions by the
    11  Chief Clerk for such compensation or
    12  expenses, such shall be paid on
    13  warrant of the State Treasurer
    14  directly to and in favor of the
    15  persons designated in such requisition
    16  as entitled to receive such
    17  compensation or expenses.
    18             State appropriation........                 3,400,000
    19     For the Leadership Operations
    20  Account (R) for payment of salaries,
    21  wages and all other incidental
    22  expenses incurred in hiring personnel
    23  and staff for services which, in the
    24  opinion of the Floor Leader (R), may
    25  be required or arise during
    26  legislative sessions and during the
    27  interim between legislative sessions
    28  and for the payment of all other
    29  expenses, including member lodging
    30  rental, related to the performance of
    20030H0648B0730                 - 164 -    

     1  Senate duties and responsibilities.
     2  Upon presentation of requisitions by
     3  the Chief Clerk for such compensation
     4  or expenses, such shall be paid on
     5  warrant of the State Treasurer
     6  directly to and in favor of the
     7  persons designated in such requisition
     8  as entitled to receive such
     9  compensation or expenses.
    10             State appropriation........                 9,170,000
    11     For the Leadership Operations
    12  Account (D) for payment of salaries,
    13  wages and all other incidental
    14  expenses incurred in hiring personnel
    15  and staff for services which, in the
    16  opinion of the Floor Leader (D), may
    17  be required or arise during
    18  legislative sessions and during the
    19  interim between legislative sessions
    20  and for the payment of all other
    21  expenses, including member lodging
    22  rental, related to the performance of
    23  Senate duties and responsibilities.
    24  Upon presentation of requisitions by
    25  the Chief Clerk for such compensation
    26  or expenses, such shall be paid on
    27  warrant of the State Treasurer
    28  directly to and in favor of the
    29  persons designated in such requisition
    30  as entitled to receive such
    20030H0648B0730                 - 165 -    

     1  compensation or expenses.
     2             State appropriation........                 9,170,000
     3     For allocation in such amounts as
     4  may be designated by the Legislative
     5  Management Committee (R) to the
     6  several standing committees and
     7  support offices (other than the
     8  Committee on Appropriations) for
     9  payment of compensation of counsel,
    10  research assistants and other staff
    11  personnel hired to assist the members
    12  (R) of the Senate or its standing
    13  committees and for other necessary
    14  Senate expenses incurred. Upon
    15  presentation of requisitions by the
    16  Chief Clerk for such compensation or
    17  expenses, such shall be paid on
    18  warrant of the State Treasurer
    19  directly to and in favor of the
    20  persons designated in such requisition
    21  as entitled to receive such
    22  compensation or expenses.
    23             State appropriation........                 5,678,000
    24     For allocation in such amounts as
    25  may be designated by the Legislative
    26  Management Committee (D) to the
    27  several standing committees and
    28  support offices (other than the
    29  Committee on Appropriations) for
    30  payment of compensation of counsel,
    20030H0648B0730                 - 166 -    

     1  research assistants and other staff
     2  personnel to assist the members (D) of
     3  the Senate or its standing committees
     4  and for other necessary Senate
     5  expenses incurred. Upon presentation
     6  of requisitions by the Chief Clerk for
     7  such compensation or expenses, such
     8  shall be paid on warrant of the State
     9  Treasurer directly to and in favor of
    10  the persons designated in such
    11  requisitions as entitled to receive
    12  such compensation or expenses.
    13             State appropriation........                 5,678,000
    14     All appropriations made in this act
    15  or in any other fiscal year to any
    16  account of the Senate remaining
    17  unexpended and unencumbered on the
    18  effective date of this part, may be
    19  transferred by the Committee on
    20  Management Operations, by a vote of
    21  two-thirds of its members, in its
    22  discretion, to such Senate accounts as
    23  the committee deems necessary. Such
    24  power to transfer appropriations shall
    25  be limited to the 2003-2004 fiscal
    26  year.
    27     For the Chief Clerk of the Senate
    28  for the purchase of Pennsylvania and
    29  National flags to be sent to residents
    30  of Pennsylvania.
    20030H0648B0730                 - 167 -    

     1             State appropriation........                    24,000
     2     Section 252.  House of
     3  Representatives.--The following
     4  amounts are appropriated to the House
     5  of Representatives:                        Federal       State
     6     For the salaries, wages and all
     7  necessary expenses for the following
     8  purposes:
     9     Salaries of Representatives and
    10  extra compensation to the Speaker of
    11  the House of Representatives.
    12             State appropriation........                19,222,000
    13  Salaries:
    14     House employees (D).
    15             State appropriation........                11,251,000
    16     House employees (R).
    17             State appropriation........                11,251,000
    18     For the operation of the Speaker's
    19  Office.
    20             State appropriation........                   897,000
    21     Bipartisan Management Committee,
    22  Chief Clerk and Comptroller.
    23             State appropriation........                 7,959,000
    24  Mileage:
    25     Representatives, officers and
    26  employees.
    27             State appropriation........                   200,000
    28  Postage:
    29     Chief Clerk and Legislative
    30  Journal.
    20030H0648B0730                 - 168 -    

     1             State appropriation........                 1,500,000
     2  Contingent Expenses:
     3     Speaker.
     4             State appropriation........                    20,000
     5     Chief Clerk.
     6             State appropriation........                   643,000
     7     Floor Leader (D).
     8             State appropriation........                     7,000
     9     Floor Leader (R).
    10             State appropriation........                     7,000
    11     Whip (D).
    12             State appropriation........                     6,000
    13     Whip (R).
    14             State appropriation........                     6,000
    15     Chairman of the Caucus (D).
    16             State appropriation........                     3,000
    17     Chairman of the Caucus (R).
    18             State appropriation........                     3,000
    19     Secretary of the Caucus (D).
    20             State appropriation........                     3,000
    21     Secretary of the Caucus (R).
    22             State appropriation........                     3,000
    23     Chairman of the Appropriations
    24  Committee (D).
    25             State appropriation........                     6,000
    26     Chairman of the Appropriations
    27  Committee (R).
    28             State appropriation........                     6,000
    29     Chairman of the Policy Committee
    30  (D).
    20030H0648B0730                 - 169 -    

     1             State appropriation........                     2,000
     2     Chairman of the Policy Committee
     3  (R).
     4             State appropriation........                     2,000
     5     Caucus Administrator (D).
     6             State appropriation........                     2,000
     7     Caucus Administrator (R).
     8             State appropriation........                     2,000
     9     Administrator for Staff (D).
    10             State appropriation........                    20,000
    11     Administrator for Staff (R).
    12             State appropriation........                    20,000
    13     The above appropriations for
    14  postage and for contingent expenses
    15  shall be paid prior to the payment of
    16  such expenses on warrant of the State
    17  Treasurer in favor of the officers
    18  above named upon the presentation of
    19  their requisitions for the same:
    20  Provided, That the total amount of
    21  requisitions for advancements, less
    22  the total amount of expenditures made
    23  as certified by such officers to the
    24  State Treasurer, shall not exceed the
    25  amount of the bond of the officer
    26  having control of the disbursement
    27  from the funds advanced.
    28  Miscellaneous expenses:
    29     Legislative Office for Research
    30  Liaison.
    20030H0648B0730                 - 170 -    

     1             State appropriation........                   622,000
     2     Incidental expenses.
     3             State appropriation........                 6,845,000
     4     Expenses - Representatives: In
     5  addition to annual reimbursement for
     6  expenses heretofore authorized by law
     7  for each member of the House of
     8  Representatives, each member shall be
     9  entitled to reimbursement for actual
    10  expenses, not exceeding the sum of
    11  $2,500 annually, incurred for lodging
    12  and meals while away from home on
    13  official legislative business,
    14  official postage, staff and all other
    15  expenses incidental to legislative
    16  duties.
    17             State appropriation........                 3,100,000
    18     Legislative printing and expenses.
    19             State appropriation........                14,000,000
    20     Members' home office expenses.
    21             State appropriation........                 2,033,000
    22     Attending National Legislative
    23  Conference - expenses.
    24             State appropriation........                   194,000
    25     The above appropriation for
    26  attending National Legislative
    27  Conference meetings and for attending
    28  meetings of the Council of State
    29  Governments shall be paid to the Chief
    30  Clerk of the House in the same manner
    20030H0648B0730                 - 171 -    

     1  and under the same conditions as the
     2  appropriations for postage and
     3  contingent expenses above.
     4     For the payment of the expenses of
     5  the Committee on Appropriations (R) of
     6  the House of Representatives in
     7  investigating schools, colleges,
     8  universities, correctional
     9  institutions, mental hospitals,
    10  medical and surgical hospitals, homes
    11  and other institutions and agencies
    12  supported, in whole or in part, by
    13  appropriations from the State Treasury
    14  in analyzing reports, expenditures and
    15  the general operation and
    16  administration of the institutions and
    17  agencies in examining and analyzing
    18  requests of the same and of the
    19  various departments, boards and
    20  commissions of the Commonwealth, and
    21  for the collection of data from other
    22  states, attending seminars and
    23  conferences, and in cooperating and
    24  exchanging information with
    25  legislative budget and financial
    26  committees of other states, and any
    27  office expenses necessary to serve the
    28  committee and its chairman, and for
    29  the necessary clerical assistance and
    30  other assistance, travel expenses and
    20030H0648B0730                 - 172 -    

     1  all other expenses deemed necessary by
     2  the chairman in compiling data and
     3  information connected with the work of
     4  the committee in compiling comparative
     5  cost and other fiscal data and
     6  information for the use of the
     7  committee and the House of
     8  Representatives during legislative
     9  sessions and during the interim
    10  between legislative sessions to the
    11  discharge of such duties. The
    12  committee shall have the authority to
    13  examine and inspect all properties,
    14  equipment, facilities, files, records
    15  and accounts of any State office,
    16  department, institution, board,
    17  committee, commission or agency or any
    18  institution or agency supported, in
    19  whole or in part, by appropriation
    20  from the State Treasury and to
    21  administer oaths. The sum appropriated
    22  shall be paid on warrant of the State
    23  Treasurer in favor of the chairman of
    24  the committee on the presentation of
    25  his requisition for the same. The
    26  Chairman of the Committee on
    27  Appropriations (R) shall, not later
    28  than 30 days after the termination of
    29  his term of office or until his
    30  successor is elected and also within
    20030H0648B0730                 - 173 -    

     1  30 days after the adjournment of any
     2  regular or special session, file an
     3  account, together with supporting
     4  documents whenever possible, in the
     5  office of the Committee on
     6  Appropriations, of the committee's
     7  expenses since the filing of the prior
     8  account.
     9             State appropriation........                 1,945,000
    10     For the payment of the expenses of
    11  one member of the Committee on
    12  Appropriations (D) of the House of
    13  Representatives, designated by a
    14  majority vote of the House of
    15  Representatives Caucus (D), for
    16  investigating schools, colleges,
    17  universities, correctional
    18  institutions, mental hospitals,
    19  medical and surgical hospitals, homes
    20  and other institutions and agencies
    21  supported, in whole or in part, by
    22  appropriations from the State Treasury
    23  in analyzing reports, expenditures,
    24  and the general operation and
    25  administration of the institutions and
    26  agencies in examining and analyzing
    27  requests of the same and of the
    28  various departments, boards and
    29  commissions of the Commonwealth and
    30  for the collection of data from other
    20030H0648B0730                 - 174 -    

     1  states, attending seminars and
     2  conferences, and in cooperating and
     3  exchanging information with
     4  legislative budget and financial
     5  committees of other states, and any
     6  office expenses necessary to serve the
     7  committee and its chairman, and for
     8  the necessary clerical assistance, and
     9  other assistance, travel expenses and
    10  all other expenses deemed necessary by
    11  the chairman in compiling data and
    12  information connected with the work of
    13  the committee in compiling comparative
    14  cost and other fiscal data and
    15  information for the use of the
    16  committee and the House of
    17  Representatives during legislative
    18  sessions and during the interim
    19  between legislative sessions to the
    20  discharge of such duties. The sum
    21  appropriated shall be paid on warrant
    22  of the State Treasurer in favor of the
    23  member so designated by the majority
    24  vote of the House of Representatives
    25  Caucus (D) on the presentation of his
    26  requisition for the same. Such member
    27  so designated shall, not later than 30
    28  days after the termination of his term
    29  of office or until his successor is
    30  elected and also within 30 days after
    20030H0648B0730                 - 175 -    

     1  the adjournment of any regular or
     2  special session, file an account,
     3  together with supporting documents
     4  whenever possible, in the office of
     5  the Committee on Appropriations (D) of
     6  the House of Representatives, of his
     7  expenses since the filing of the prior
     8  account.
     9             State appropriation........                 1,945,000
    10     The Committee on Appropriations may
    11  issue subpoenas under the hand and
    12  seal of the Majority Chairman to
    13  compel the attendance of witnesses and
    14  the production of any papers, books,
    15  accounts, documents and testimony
    16  touching matters properly being
    17  inquired into by the committee and to
    18  cause the deposition of witnesses
    19  either residing within or without the
    20  State to be taken in the manner
    21  prescribed by law for taking
    22  depositions in civil actions.
    23     For the payment to the Special
    24  Leadership Account (R) for payment of
    25  salaries, wages and all other
    26  incidental expenses incurred in hiring
    27  personnel and staff or for services,
    28  which, in the opinion of the Majority
    29  Leader, may be required or arise
    30  during legislative sessions and during
    20030H0648B0730                 - 176 -    

     1  the interim between legislative
     2  sessions and for the payment of all
     3  other expenses related to the
     4  performance of his duties and
     5  responsibilities. The sum appropriated
     6  shall be paid on warrant of the State
     7  Treasurer in favor of the Majority
     8  Leader on the presentation of his
     9  requisition for the same. The Majority
    10  Leader shall, not later than 30 days
    11  after the termination of his term of
    12  office or until his successor is
    13  elected and also within 30 days after
    14  the adjournment of any regular or
    15  special session, file an account,
    16  together with supporting documents
    17  whenever possible, in the office of
    18  the Majority Leader, of such expenses
    19  since the filing of the prior account.
    20             State appropriation........                12,329,000
    21     For the payment to the Special
    22  Leadership Account (D) for payment of
    23  salaries, wages and all other
    24  incidental expenses incurred in hiring
    25  personnel and staff or for services
    26  which, in the opinion of the Minority
    27  Leader, may be required or arise
    28  during legislative sessions and during
    29  the interim between legislative
    30  sessions and for the payment of all
    20030H0648B0730                 - 177 -    

     1  other expenses related to the
     2  performance of his duties and
     3  responsibilities. The sum appropriated
     4  shall be paid on warrant of the State
     5  Treasurer in favor of the Minority
     6  Leader on the presentation of his
     7  requisition for the same. The Minority
     8  Leader shall, not later than 30 days
     9  after the termination of his term of
    10  office or until his successor is
    11  elected and also within 30 days after
    12  the adjournment of any regular or
    13  special session, file an account,
    14  together with supporting documents
    15  whenever possible, in the office of
    16  the Minority Leader, of such expenses
    17  since the filing of the prior account.
    18             State appropriation........                12,329,000
    19     For allocation in such amounts as
    20  may be designated by the Legislative
    21  Management Committee (R) to the
    22  several standing committees (other
    23  than the Committee on Appropriations)
    24  of the House for payment of
    25  compensation of counsel, research
    26  assistants and other staff personnel
    27  hired and assigned to work on behalf
    28  of the chairman and the majority
    29  members of such standing committees of
    30  the House and for other necessary
    20030H0648B0730                 - 178 -    

     1  expenses incurred. Upon presentation
     2  of requisitions by the Chief Clerk of
     3  the House for such compensation or
     4  expenses, such shall be paid on
     5  warrant of the State Treasurer
     6  directly to and in favor of the
     7  persons designated in such
     8  requisitions as entitled to receive
     9  such compensation or expenses. An
    10  accounting, together with supporting
    11  documents whenever possible, shall be
    12  filed in the office of the Chief Clerk
    13  of such expenses since the filing of
    14  the prior account.
    15             State appropriation........                14,057,000
    16     For allocation in such amounts as
    17  may be designated by the Legislative
    18  Management Committee (D) to the
    19  several standing committees (other
    20  than the Committee on Appropriations)
    21  of the House for payment of
    22  compensation of counsel, research
    23  assistants and other staff personnel
    24  hired and assigned to work on behalf
    25  of the minority members of such
    26  standing committees of the House and
    27  for other necessary expenses incurred.
    28  Upon presentation of requisitions by
    29  the Chief Clerk of the House for such
    30  compensation or expenses, such shall
    20030H0648B0730                 - 179 -    

     1  be paid on warrant of the State
     2  Treasurer directly to and in favor of
     3  the persons designated in such
     4  requisitions as entitled to receive
     5  such compensation or expenses. An
     6  accounting, together with supporting
     7  documents whenever possible, shall be
     8  filed in the office of the Chief Clerk
     9  of such expenses since the filing of
    10  the prior account.
    11             State appropriation........                14,057,000
    12     All appropriations made in this act
    13  or in any other fiscal year to any
    14  account of the House of
    15  Representatives remaining unexpended
    16  and unencumbered on the effective date
    17  of this part, may be transferred by
    18  the Bipartisan Management Committee,
    19  in its discretion, to such House
    20  accounts as the committee deems
    21  necessary. Such power to transfer
    22  appropriations shall be limited to the
    23  2003-2004 fiscal year.
    24     For the Commonwealth Emergency
    25  Medical System.
    26             State appropriation........                    35,000
    27     For the Chief Clerk of the House of
    28  Representatives for the purchase of
    29  Pennsylvania and National flags to be
    30  sent to residents of Pennsylvania.
    20030H0648B0730                 - 180 -    

     1             State appropriation........                    24,000
     2     For information technology.
     3             State appropriation........                14,000,000
     4     For the school for new members.
     5             State appropriation........                    15,000
     6     Section 253.  Legislative Reference
     7  Bureau.--The following amounts are
     8  appropriated to the Legislative
     9  Reference Bureau:                          Federal       State
    10     For the salaries, wages and all
    11  necessary expenses for the work of the
    12  Legislative Reference Bureau,
    13  including the Code and Bulletin
    14  Section.
    15     The Pennsylvania Consolidated
    16  Statutes, advance copies of statutes,
    17  volumes of the Laws of Pennsylvania
    18  and other publications shall be
    19  printed under contracts entered into
    20  by the Legislative Reference Bureau
    21  (without the intervention of any other
    22  State agency or officer and without
    23  regard to any other statute regulating
    24  printing contracts) and distributed
    25  (without regard to any other statute
    26  regulating distribution of laws) as
    27  determined by the bureau, and moneys
    28  from sales shall be paid to the bureau
    29  or the Department of General Services,
    30  as the bureau shall determine, which
    20030H0648B0730                 - 181 -    

     1  shall pay the same into the State
     2  Treasury to the credit of the General
     3  Fund. Such moneys are hereby
     4  appropriated from the General Fund to
     5  the Legislative Reference Bureau for
     6  the editing, printing and distribution
     7  of such publications and related
     8  expenses.
     9             State appropriation........                 6,783,000
    10     For contingent expenses connected
    11  with the work of the Legislative
    12  Reference Bureau to be paid on
    13  warrants of the State Treasurer in
    14  favor of the director on the
    15  presentation of his requisitions for
    16  the same. The director shall file an
    17  accounting of the expenses, together
    18  with supporting documents whenever
    19  possible, in the office of the
    20  Legislative Reference Bureau.
    21             State appropriation........                    20,000
    22     For the Pennsylvania Bulletin and
    23  Pennsylvania Code and related
    24  expenses.
    25             State appropriation........                   595,000
    26     Section 254.  Legislative Budget
    27  and Finance Committee.--The following
    28  amounts are appropriated to the
    29  Legislative Budget and Finance
    30  Committee:                                 Federal       State
    20030H0648B0730                 - 182 -    

     1     For the salaries, wages and all
     2  necessary expenses for the work of the
     3  Legislative Budget and Finance
     4  Committee upon presentation of
     5  requisitions for the same from the
     6  chairman to be paid on warrants of the
     7  State Treasurer directly to and in
     8  favor of the person named in the
     9  requisitions.
    10             State appropriation........                 2,250,000
    11     Section 255.  Legislative Data
    12  Processing Committee.--The following
    13  amounts are appropriated to the
    14  Legislative Data Processing
    15  Committee:                                 Federal       State
    16     For the operation of the
    17  Legislative Data Processing Center
    18  upon presentation of requisitions for
    19  the same from the chairman to be paid
    20  on warrants of the State Treasurer
    21  directly to and in favor of the person
    22  named in the requisitions.
    23             State appropriation........                 3,751,000
    24     Section 256.  Joint State
    25  Government Commission.--The following
    26  amounts are appropriated to the Joint
    27  State Government Commission:               Federal       State
    28     For the salaries, wages and all
    29  necessary expenses for the work of the
    30  Joint State Government Commission upon
    20030H0648B0730                 - 183 -    

     1  presentation of requisitions for the
     2  same from the chairman to be paid on
     3  warrants of the State Treasurer
     4  directly to and in favor of the person
     5  named in the requisition.
     6             State appropriation........                 1,764,000
     7     Section 257.  Local Government
     8  Commission.--The following amounts are
     9  appropriated to the Local Government
    10  Commission:                                Federal       State
    11     For the salaries, wages and all
    12  expenses necessary for the work of the
    13  Local Government Commission upon
    14  presentation of requisitions for the
    15  same from the chairman to be paid on
    16  warrants of the State Treasurer
    17  directly to and in favor of the person
    18  named in the requisitions.
    19             State appropriation........                   979,000
    20     For the compilation and
    21  distribution of various municipal
    22  codes.
    23             State appropriation........                    28,000
    24     Section 258.  Joint Legislative Air
    25  and Water Pollution Control and
    26  Conservation Committee.--The following
    27  amounts are appropriated to the Joint
    28  Legislative Air and Water Pollution
    29  Control and Conservation Committee:        Federal       State
    30     For the salaries and expenses of
    20030H0648B0730                 - 184 -    

     1  the Joint Legislative Air and Water
     2  Pollution Control and Conservation
     3  Committee upon presentation of
     4  requisitions for the same from the
     5  chairman to be paid on warrants of the
     6  State Treasurer directly to and in
     7  favor of the person named in the
     8  requisitions.
     9             State appropriation........                   483,000
    10     Section 259.  Legislative Audit
    11  Advisory Commission.--The following
    12  amounts are appropriated to the
    13  Legislative Audit Advisory
    14  Commission:                                Federal       State
    15     For the salaries, wages and all
    16  expenses necessary for the work of the
    17  Legislative Audit Advisory Commission.
    18             State appropriation........                   154,000
    19     Section 260.  Independent
    20  Regulatory Review Commission.--The
    21  following amounts are appropriated to
    22  the Independent Regulatory Review
    23  Commission:                                Federal       State
    24     For the salaries, wages and all
    25  necessary expenses for the work of the
    26  Independent Regulatory Review
    27  Commission.
    28             State appropriation........                 1,850,000
    29     Section 261.  Capitol Preservation
    30  Committee.--The following amounts are
    20030H0648B0730                 - 185 -    

     1  appropriated to the Capitol
     2  Preservation Committee:                    Federal       State
     3     For the operation of the Capitol
     4  Preservation Committee. All
     5  appropriations made in this act or in
     6  any other fiscal year to the Capitol
     7  Preservation Committee for the
     8  restoration of the Capitol remaining
     9  unexpended and unencumbered on the
    10  effective date of this part may be
    11  expended by the committee for such
    12  restoration, including any
    13  construction, alterations, structural
    14  modifications and relocations of
    15  existing facilities and services as
    16  may be necessary or incidental to
    17  accomplish any such restoration.
    18             State appropriation........                   730,000
    19     For the restoration of the Capitol
    20  and its artifacts, including support
    21  facilities and services.
    22             State appropriation........                 4,150,000
    23     For flag conservation.
    24             State appropriation........                    60,000
    25     For a colonial history of the
    26  Pennsylvania House of Representatives.
    27             State appropriation........                   197,000
    28     For the centennial of the Capitol.
    29             State appropriation........                   100,000
    30     For rare books conservation.
    20030H0648B0730                 - 186 -    

     1             State appropriation........                   400,000
     2     Section 262.  Pennsylvania
     3  Commission on Sentencing.--The
     4  following amounts are appropriated to
     5  the Pennsylvania Commission on
     6  Sentencing:                                Federal       State
     7     For the Pennsylvania Commission on
     8  Sentencing.
     9             State appropriation........                   992,000
    10     Section 263.  Center for Rural
    11  Pennsylvania.--The following amounts
    12  are appropriated to the Center for
    13  Rural Pennsylvania:                        Federal       State
    14     For the Center for Rural
    15  Pennsylvania.
    16             State appropriation........                 1,050,000
    17     Section 264.  Commonwealth Mail
    18  Processing Center.--The following
    19  amounts are appropriated to the
    20  Commonwealth Mail Processing Center:       Federal       State
    21     For the Commonwealth Mail
    22  Processing Center.
    23             State appropriation........                   400,000
    24     Section 265.  Chief Clerk of the
    25  Senate and Chief Clerk of the House of
    26  Representatives.--The following
    27  amounts are appropriated to the Chief
    28  Clerk of the Senate and the Chief
    29  Clerk of the House of Representatives:
    30                                             Federal       State
    20030H0648B0730                 - 187 -    

     1     For host-state expenses related to
     2  the Council of State Governments
     3  Convention. Funds from this
     4  appropriation shall only be disbursed
     5  upon the written approval of both the
     6  Chief Clerk of the Senate and the
     7  Chief Clerk of the House of
     8  Representatives.
     9             State appropriation........                   200,000
    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
    20030H0648B0730                 - 188 -    

     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........                12,226,000
    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
    20030H0648B0730                 - 189 -    

     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........                   199,000
    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
    20030H0648B0730                 - 190 -    

     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........                24,493,000
    20030H0648B0730                 - 191 -    

     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........                15,219,000
    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.
    20030H0648B0730                 - 192 -    

     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........                61,042,000
     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........                 3,798,000
    20     For common pleas judicial
    21  education.
    22             State appropriation........                   727,000
    23     For the Ethics Committee.
    24             State appropriation........                    40,000
    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
    20030H0648B0730                 - 193 -    

     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........                49,131,000
    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........                   679,000
    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
    20030H0648B0730                 - 194 -    

     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........                 4,655,000
     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.  Judicial Conduct
    13  Board.--The following amounts are
    14  appropriated to the Judicial Conduct
    15  Board:                                    Federal        State
    16     For salaries and expenses of the
    17  Judicial Conduct Board.
    18             State appropriation........                 1,046,000
    19     Section 289.  Court of Judicial
    20  Discipline.--The following amounts are
    21  appropriated to the Court of Judicial
    22  Discipline:                              Federal         State
    23     For salaries and expenses of the
    24  Court of Judicial Discipline.
    25             State appropriation........                   426,000
    26     Section 290.  Juror cost
    27  reimbursement.--The following amounts
    28  are appropriated for juror cost
    29  reimbursement:                             Federal       State
    30     For juror cost reimbursement.
    20030H0648B0730                 - 195 -    

     1             State appropriation........                 1,369,000
     2     Section 291.  County court
     3  reimbursement.--The following amounts
     4  are appropriated for court costs:          Federal       State
     5     For payment to counties as
     6  reimbursement for costs incurred by
     7  counties in the administration and
     8  operation of courts of common pleas
     9  during calendar year 2002.
    10  Reimbursement shall be provided on the
    11  following basis: for each common pleas
    12  court judge authorized position,
    13  whether filled or vacant within a
    14  judicial district, $70,000 per
    15  authorized position shall be provided.
    16  Judicial districts comprising more
    17  than one county shall be entitled to
    18  receive $70,000 per authorized common
    19  pleas court judge position; the amount
    20  payable to each county shall be
    21  determined by the proportion of the
    22  individual county's population in
    23  relation to the population of the
    24  entire judicial district. No county
    25  shall be reimbursed for costs above
    26  the actual direct costs, excluding
    27  capital outlays, incurred by them for
    28  the operation of the courts of common
    29  pleas. For the purposes of
    30  reimbursement for common pleas court
    20030H0648B0730                 - 196 -    

     1  judge authorized positions, no county
     2  shall receive less than 77.5% of the
     3  actual reimbursement for court costs
     4  provided to them from funds
     5  appropriated for the fiscal year July
     6  1, 1980, to June 30, 1981.
     7     All payments for reimbursement
     8  shall be made to the county treasurer
     9  and, in cities of the first class
    10  coterminous with counties of the first
    11  class, to the city treasurer.
    12             State appropriation........                31,356,000
    13     For senior judge operational
    14  support grants. Funds from this
    15  appropriation shall be distributed as
    16  provided by statute.
    17             State appropriation........                 2,500,000
    18                              PART III
    19                 STATE LOTTERY FUND APPROPRIATIONS
    20     Section 301.  Department of
    21  Aging.--The following amounts are
    22  appropriated to the Department of
    23  Aging:                                     Federal       State
    24     For audit costs for the Lottery
    25  Fund.
    26             State appropriation........                   105,000
    27     For PENNCARE for older
    28  Pennsylvanians, for the purpose of
    29  developing, operating and purchasing
    30  services for the aged and other
    20030H0648B0730                 - 197 -    

     1  adults, including, but not limited to,
     2  model projects, community care
     3  services, audits of area agencies on
     4  aging, protective services and
     5  counseling services. No funds from
     6  this appropriation shall be used for
     7  costs of administration by the
     8  Department of Aging.
     9             State appropriation........               204,976,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for PENNCARE:
    13     (1)  "Programs for the Aging -
    14  Title III."
    15             Federal appropriation......   52,000,000
    16     (2)  "Programs for the Aging -
    17  Nutrition."
    18             Federal appropriation......   10,000,000
    19     (3)  "Programs for the Aging -
    20  Title V."
    21             Federal appropriation......    5,250,000
    22     (4)  "Programs for the Aging -
    23  Title VII."
    24             Federal appropriation......    3,500,000
    25     (5)  "Medical Assistance -
    26  Attendant Care."
    27             Federal appropriation......    2,764,000
    28     (6)  "Medical Assistance -
    29  Support."
    30             Federal appropriation......    9,138,000
    20030H0648B0730                 - 198 -    

     1     (7)  "Older Refugee Services."
     2             Federal appropriation......      165,000
     3     For transfer from the State Lottery
     4  Fund to the Pharmaceutical Assistance
     5  Fund.
     6             State appropriation........               395,000,000
     7                              PART IV
     8                 ENERGY CONSERVATION AND ASSISTANCE
     9                        FUND APPROPRIATIONS
    10     Section 401.  Department of
    11  Environmental Protection.--The
    12  following amounts are appropriated to
    13  the Department of Environmental
    14  Protection:                                Federal       State
    15     For energy conservation programs
    16  under the provisions of the Energy
    17  Conservation and Assistance Act. At
    18  least 75% of these funds must be used
    19  for those programs listed as
    20  priorities in section 7(b) of the act
    21  of July 10, 1986 (P.L.1398, No.122),
    22  known as the Energy Conservation and
    23  Assistance Act.
    24             State appropriation........                 1,250,000
    25     Section 402.  Department of Public
    26  Welfare.--The following amounts are
    27  appropriated to the Department of
    28  Public Welfare:                            Federal       State
    29     For supplemental assistance under
    30  the Energy Conservation and Assistance
    20030H0648B0730                 - 199 -    

     1  Act.
     2             State appropriation........                 3,800,000
     3                               PART V
     4               JUDICIAL COMPUTER SYSTEM AUGMENTATION
     5                       ACCOUNT APPROPRIATIONS
     6     Section 501.  Supreme Court.--The
     7  following amounts are appropriated to
     8  the Supreme Court:                         Federal       State
     9     For the Statewide Judicial Computer
    10  System. The Supreme Court and the
    11  Court Administrator are prohibited
    12  from augmenting this amount by
    13  billings to other appropriations to
    14  the judicial branch for the Statewide
    15  Judicial Computer System or for any
    16  other purpose.
    17             State appropriation........                44,649,000
    18                              PART VI
    19                EMERGENCY MEDICAL SERVICES OPERATING
    20                        FUND APPROPRIATIONS
    21     Section 601.  Department of
    22  Health.--The following amounts are
    23  appropriated to the Department of
    24  Health:                                    Federal       State
    25     For emergency medical services.
    26             State appropriation........                10,457,000
    27     For Catastrophic Medical and
    28  Rehabilitation Program.
    29             State appropriation........                 3,000,000
    30     Section 602.  Department of Public
    20030H0648B0730                 - 200 -    

     1  Welfare.--The following amounts are
     2  appropriated to the Department of
     3  Public Welfare:                            Federal       State
     4     For head injury support.
     5             State appropriation........                   503,000
     6                              PART VII
     7                  STATE STORES FUND APPROPRIATIONS
     8     Section 701.  Pennsylvania State
     9  Police.--The following amounts are
    10  appropriated to the Pennsylvania State
    11  Police:                                    Federal       State
    12     For liquor control enforcement
    13  operational expenses.
    14             State appropriation........                18,738,000
    15                             PART VIII
    16                 MOTOR LICENSE FUND APPROPRIATIONS
    17                           FOR 2003-2004
    18                             SUBPART A
    19                         MOTOR LICENSE FUND
    20     Section 801.  Department of
    21  Transportation.--The following amounts
    22  are appropriated to the Department of
    23  Transportation:                            Federal       State
    24     For the salaries, wages and all
    25  necessary expenses for the proper
    26  administration of the Department of
    27  Transportation, including the State
    28  Transportation Commission and the
    29  State Transportation Advisory
    30  Committee and the Statewide
    20030H0648B0730                 - 201 -    

     1  coordination of municipal services.
     2             State appropriation........                48,067,000
     3     For advanced highway maintenance
     4  technologies and intelligent
     5  transportation systems.
     6             State appropriation........                17,100,000
     7     For the salaries, wages and all
     8  necessary expenses for the operation
     9  of the Highway and Safety Improvement
    10  Programs, including planning and
    11  research, design, engineering, right-
    12  of-way acquisition and the operation
    13  of the engineering district facilities
    14  and liaison services with communities
    15  on local road engineering and
    16  construction activities.
    17             State appropriation........               188,000,000
    18     For security walls pilot projects.
    19             State appropriation........                10,000,000
    20     For the salaries, wages and all
    21  necessary expenses for the
    22  administration and operation of the
    23  maintenance program for State roads,
    24  bridges, tunnels and structures,
    25  including the operation of the county
    26  maintenance district facilities. At
    27  least $4,000,000 shall be used for the
    28  installation and maintenance of raised
    29  reflective pavement markers on
    30  interstate and similar highways and
    20030H0648B0730                 - 202 -    

     1  for installation and maintenance of
     2  such markers on other State roads at
     3  locations determined by the Department
     4  of Transportation. The $4,000,000 may
     5  be drawn from both the highway and
     6  safety improvement and maintenance
     7  appropriations.
     8             State appropriation........               666,000,000
     9     For highway maintenance safety
    10  projects to be distributed based on
    11  50% vehicle miles and 50% lane miles.
    12             State appropriation........                15,000,000
    13     For reinvestment in Department of
    14  Transportation facilities.
    15             State appropriation........                 9,540,000
    16     For the salaries, wages and all
    17  necessary expenses for the
    18  administration of the Traffic Safety
    19  Program and the administration and
    20  operation of the Operator and Vehicle
    21  Registration Programs.
    22             State appropriation........               120,492,000
    23     For payments to municipalities to
    24  assist in maintenance and construction
    25  costs of roads.
    26             State appropriation........               184,879,000
    27     For supplemental payments to
    28  municipalities to assist in
    29  maintenance and construction costs of
    30  roads in accordance with 75 Pa.C.S.
    20030H0648B0730                 - 203 -    

     1  Ch. 93 (relating to supplemental
     2  funding for municipal highway
     3  maintenance).
     4             State appropriation........                 5,000,000
     5     Section 802.  Executive Offices.--
     6  The following amounts are appropriated
     7  to the Executive Offices:                  Federal       State
     8     For comptroller operations related
     9  to the Motor License Fund.
    10             State appropriation........                 4,485,000
    11     For the Statewide Public Safety
    12  Radio System.
    13             State appropriation........                 5,856,000
    14     Section 803.  Treasury
    15  Department.--The following amounts are
    16  appropriated to the Treasury
    17  Department:                                Federal       State
    18     For the payment of salaries, wages
    19  and all necessary expenses in the
    20  proper administration of the program
    21  to refund liquid fuels taxes to which
    22  the Commonwealth is not entitled.
    23             State appropriation........                   455,000
    24     For payment of refunds of liquid
    25  fuels taxes for agricultural use to
    26  which the Commonwealth is not
    27  entitled.
    28             State appropriation........                 4,500,000
    29     For the payment of approved claims
    30  for the refunding of liquid fuels
    20030H0648B0730                 - 204 -    

     1  taxes and fuel use taxes to which the
     2  Commonwealth is not entitled.
     3             State appropriation........                   650,000
     4     For the payment of approved claims
     5  for the refunding of emergency liquid
     6  fuels tax moneys to which the
     7  Commonwealth is not entitled.
     8             State appropriation........                     1,000
     9     Refunding liquid fuels tax -
    10  political subdivision use.
    11             State appropriation........                 3,800,000
    12     Refunding liquid fuels tax -
    13  volunteer fire companies, volunteer
    14  ambulance services and volunteer
    15  rescue squads.
    16             State appropriation........                   450,000
    17     Refunding liquid fuels tax - to the
    18  Boat Fund for the use of the
    19  Pennsylvania Fish and Boat Commission
    20  for the improvement of the waters of
    21  Pennsylvania on which motorboats are
    22  permitted to operate.
    23             State appropriation........                 3,000,000
    24     For the payment of principal and
    25  interest requirements on general
    26  obligation bonds issued for
    27  transportation projects.
    28             State appropriation........                40,965,000
    29     For payment of principal and
    30  interest requirements on general
    20030H0648B0730                 - 205 -    

     1  obligation bonds issued for public
     2  improvements.
     3             State appropriation........                 1,798,000
     4     For payment of the compensation of
     5  the Commonwealth's loan and transfer
     6  agent for services and expenses in
     7  connection with the registration,
     8  transfer and payment of interest on
     9  bonds of the Commonwealth and other
    10  services required to be performed by
    11  the loan and transfer agent.
    12             State appropriation........                    50,000
    13     Section 804.  Department of
    14  Conservation and Natural Resources.--
    15  The following amounts are appropriated
    16  to the Department of Conservation and
    17  Natural Resources:                         Federal       State
    18     For the maintenance and mitigation
    19  of dust and sediment pollution from
    20  forestry roads.
    21             State appropriation........                 1,000,000
    22     Section 805.  Department of
    23  Education.--The following amounts are
    24  appropriated to the Department of
    25  Education:                                 Federal       State
    26     For administration of the school
    27  safe driving program and for payments
    28  to school districts or joint school
    29  organizations for driver education
    30  courses.
    20030H0648B0730                 - 206 -    

     1             State appropriation........                 1,230,000
     2     Section 806.  Department of
     3  Environmental Protection.--The
     4  following amounts are appropriated to
     5  the Department of Environmental
     6  Protection:                                Federal       State
     7     To the State Conservation
     8  Commission for the maintenance and
     9  improvement of dirt and gravel roads.
    10             State appropriation........                 4,000,000
    11     Section 807.  Department of General
    12  Services.--The following amounts are
    13  appropriated to the Department of
    14  General Services:                          Federal       State
    15     For payment of tort claims.
    16             State appropriation........                20,000,000
    17     Section 808.  Department of
    18  Revenue.--The following amounts are
    19  appropriated to the Department of
    20  Revenue:                                   Federal       State
    21     For administration and enforcement
    22  of various Motor License Fund tax
    23  regulations.
    24             State appropriation........                13,032,000
    25     Section 809.  Pennsylvania State
    26  Police.--The following amounts are
    27  appropriated to the Pennsylvania State
    28  Police:                                    Federal       State
    29     For transfer to the General Fund to
    30  finance the Traffic Control and the
    20030H0648B0730                 - 207 -    

     1  Traffic Safety Facilities Program of
     2  the Pennsylvania State Police.
     3             State appropriation........               310,144,000
     4     For the Commonwealth Law
     5  Enforcement Assistance Network.
     6             State appropriation........                49,419,000
     7     For transfer to the General Fund to
     8  finance the Municipal Police Officers'
     9  Education and Training Commission.
    10             State appropriation........                 5,731,000
    11     For transfer to the General Fund to
    12  finance adequate replacement patrol
    13  vehicles.
    14             State appropriation........                 6,481,000
    15                             SUBPART B
    16                AVIATION RESTRICTED REVENUE ACCOUNT
    17     Section 821.  Department of
    18  Transportation.--The following amounts
    19  are appropriated to the Department of
    20  Transportation:                            Federal       State
    21     For payment for aviation
    22  operations, including the operation
    23  and maintenance of State-owned
    24  aircraft, payment of general expenses,
    25  supplies, printing and equipment; for
    26  the development and maintenance of
    27  State airports and the maintenance and
    28  repair of landing fields, intermediate
    29  landing fields, landing field
    30  equipment, beacon sites and other
    20030H0648B0730                 - 208 -    

     1  navigation facilities; and for the
     2  encouragement and development of civil
     3  aeronautics.
     4             State appropriation........                 4,885,000
     5     For airport development.
     6             State appropriation........                 9,000,000
     7     For real estate tax rebate payments
     8  to privately owned public use
     9  airports.
    10             State appropriation........                   250,000
    11                              PART IX
    12                    HAZARDOUS MATERIAL RESPONSE
    13                        FUND APPROPRIATIONS
    14     Section 901.  Pennsylvania
    15  Emergency Management Agency.--The
    16  following amounts are appropriated to
    17  the Pennsylvania Emergency Management
    18  Agency:                                    Federal       State
    19     For training programs for hazardous
    20  material response teams.
    21             State appropriation........                   117,000
    22     For general administration and
    23  operational expenses, including
    24  expenses of the Hazardous Material
    25  Emergency Planning and Response
    26  Advisory Committee.
    27             State appropriation........                   117,000
    28     For grants to support counties'
    29  activities.
    30             State appropriation........                   824,000
    20030H0648B0730                 - 209 -    

     1     For public and facility owner
     2  education, information and
     3  participation programs.
     4             State appropriation........                   117,000
     5                               PART X
     6                 MILK MARKETING FUND APPROPRIATIONS
     7     Section 1001.  Milk Marketing
     8  Board.--The following amounts are
     9  appropriated to the Milk Marketing
    10  Board:                                     Federal       State
    11     For the operation of the Milk
    12  Marketing Board.
    13             State appropriation........                 2,522,000
    14                              PART XI
    15                       HOME INVESTMENT TRUST
    16                        FUND APPROPRIATIONS
    17     Section 1101.  Department of
    18  Community and Economic Development.--
    19  The following amounts are appropriated
    20  to the Department of Community and
    21  Economic Development:                      Federal       State
    22     For administration of the Home
    23  Program.
    24             State appropriation........                 1,125,000
    25                              PART XII
    26                TUITION PAYMENT FUND APPROPRIATIONS
    27     Section 1201.  Treasury
    28  Department.--The following amounts are
    29  appropriated to the Treasury
    30  Department:                                Federal       State
    20030H0648B0730                 - 210 -    

     1     For the operation of the Tuition
     2  Account Program Bureau. However, no
     3  money deposited with the Treasury
     4  Department for the purchase of tuition
     5  credits can be used for the
     6  administration of the program.
     7             State appropriation........                 1,578,000
     8                             PART XIII
     9               BANKING DEPARTMENT FUND APPROPRIATIONS
    10     Section 1301.  Department of
    11  Banking.--The following amounts are
    12  appropriated to the Department of
    13  Banking:                                   Federal       State
    14     For general government operations
    15  of the Department of Banking.
    16             State appropriation........                13,375,000
    17     Section 1302.  Department of
    18  General Services.--The following
    19  amounts are appropriated to the
    20  Department of General Services:            Federal       State
    21     For Harristown rental charges.
    22             State appropriation........                   145,000
    23     For Harristown utility and
    24  municipal charges.
    25             State appropriation........                   197,000
    26                              PART XIV
    27             FIREARM RECORDS CHECK FUND APPROPRIATIONS
    28     Section 1401.  Pennsylvania State
    29  Police.--The following amounts are
    30  appropriated to the Pennsylvania State
    20030H0648B0730                 - 211 -    

     1  Police:                                    Federal       State
     2     For activities associated with the
     3  purchase of firearms by individuals.
     4             State appropriation........                 2,494,000
     5                              PART XV
     6                BEN FRANKLIN TECHNOLOGY DEVELOPMENT
     7                   AUTHORITY FUND APPROPRIATIONS
     8     Section 1501.  Department of
     9  Community and Economic Development.--
    10  The following amounts are appropriated
    11  to the Department of Community and
    12  Economic Development:                      Federal       State
    13     For the Ben Franklin Technology
    14  Development Authority Fund. No more
    15  than $1,362,000 may be used for
    16  administration.
    17             State appropriation........                54,397,000
    18                              PART XVI
    19                      TOBACCO SETTLEMENT FUND
    20     Section 1601.  Tobacco Settlement
    21  Board.--The following amounts are
    22  appropriated to the Tobacco Settlement
    23  Board:                                     Federal       State
    24     For the general government
    25  operations of the Tobacco Settlement
    26  Board.
    27             State appropriation........                   326,000
    28     Section 1602.  Department of Public
    29  Welfare.--The following amounts are
    30  appropriated to the Department of
    20030H0648B0730                 - 212 -    

     1  Public Welfare:                            Federal       State
     2     For medical assistance - Long-term
     3  care.
     4             State appropriation........               198,500,000
     5                             PART XVII
     6                    RESTRICTED RECEIPT ACCOUNTS
     7     Section 1701.  General provisions.--The Secretary of the
     8  Budget may create the restricted receipt accounts set forth in
     9  this part for the purpose of administering Federal grants only
    10  for the purposes herein designated during the fiscal year July
    11  1, 2003, through June 30, 2004.
    12     Section 1702.  Department of Community and Economic
    13  Development.--The following restricted receipt account may be
    14  established for the Department of Community and Economic
    15  Development:
    16     (1)  "ARC Housing Revolving Loan Program."
    17     Section 1703.  Department of Conservation and Natural
    18  Resources.--The following restricted receipt accounts may be
    19  established for the Department of Conservation and Natural
    20  Resources:
    21     (1)  "Federal Aid to Volunteer Fire Companies."
    22     (2)  "Federal Land and Water Conservation Fund Act."
    23     (3)  "National Forest Reserve Allotment."
    24     (4)  "Federal Land and Water Conservation Fund Act -
    25  Conservation and Natural Resources."
    26     Section 1704.  Department of Education.--The following
    27  restricted receipt accounts may be established for the
    28  Department of Education:
    29     (1)  "Education of the Disabled - Part C."
    30     (2)  "LSTA - Library Grants."
    20030H0648B0730                 - 213 -    

     1     (3)  "Penn State University Federal Aid."
     2     (4)  "Emergency Immigration Education Assistance."
     3     (5)  "Education of the Disabled - Part D."
     4     (6)  "Homeless Adult Assistance Program."
     5     (7)  "Severely Handicapped."
     6     (8)  "Medical Assistance Reimbursements to Local Education
     7  Agencies."
     8     Section 1705.  Department of Environmental Protection.--The
     9  following restricted receipt accounts may be established for the
    10  Department of Environmental Protection:
    11     (1)  "Federal Water Resources Planning Act."
    12     (2)  "Flood Control Payments."
    13     (3)  "Soil and Water Conservation Act - Inventory of
    14  Programs."
    15     Section 1706.  Department of Transportation.--The following
    16  restricted receipt accounts may be established for the
    17  Department of Transportation:
    18     (1)  "Capital Assistance Elderly and Handicapped Programs."
    19     (2)  "Railroad Rehabilitation and Improvement Assistance."
    20     (3)  "Ridesharing/Van Pool Program - Acquisition."
    21     Section 1707.  Pennsylvania Emergency Management Agency.--The
    22  following restricted receipt account may be established for the
    23  Pennsylvania Emergency Management Agency:
    24     (1)  "Receipts from Federal Government - Disaster Relief -
    25  Disaster Relief Assistance to State and Political Subdivisions."
    26     Section 1708.  Pennsylvania Historical and Museum
    27  Commission.--The following restricted receipt account may be
    28  established for the Pennsylvania Historical and Museum
    29  Commission:
    30     (1)  "Federal Grant - Historical Preservation Act of 1966."
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     1                             PART XVIII
     2                             (RESERVED)
     3                              PART XIX
     4                SPECIAL PROVISIONS FOR FEDERAL FUNDS
     5                           FOR 2003-2004
     6     Section 1901.  General Fund repository for Federal funds.--
     7  All moneys received from the Federal Government as contributions
     8  or supplements to the departments or agencies of the
     9  Commonwealth or the programs herein provided shall be paid into
    10  the General Fund.
    11     Section 1902.  Limitation on encumbering or spending Federal
    12  funds.--Federal funds shall be encumbered or spent only to the
    13  extent that such funds are estimated as being available during
    14  the fiscal year of the Commonwealth.
    15     Section 1903.  Appropriation of prior unspent Federal
    16  funds.--Any Federal money which has been previously appropriated
    17  by the General Assembly and authorized or allocated by the
    18  Federal Government but remains unspent from prior fiscal years
    19  and will not be renewed for fiscal year 2003-2004 is hereby
    20  appropriated.
    21     Section 1904.  Subgrants between Federal fund
    22  appropriations.--Subgrants may be made between appropriations
    23  without further approval of the General Assembly. The Secretary
    24  of the Budget shall submit a list of subgrants to the chairman
    25  and minority chairman of the Appropriations Committee of the
    26  Senate and the chairman and minority chairman of the
    27  Appropriations Committee of the House of Representatives
    28  quarterly. No subgrant to a State agency, however, may be made
    29  from a restricted receipt account without a specific
    30  appropriation by the General Assembly.
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     1     Section 1905.  Utilization of emergency Federal funds.--(a)
     2  Federal funds available for costs and damages resulting from
     3  natural disasters or civil disobedience may be added to an
     4  appropriation contained in this act or to funds appropriated or
     5  may be used for the purposes prescribed by the Federal
     6  Government.
     7     (b)  In addition to the moneys appropriated by this act, all
     8  moneys received from the Federal Government for the purpose of
     9  disaster assistance or relief, or other moneys received as a
    10  direct result of terrorist acts and moneys for homeland security
    11  and defense, shall be paid into the General Fund and are hereby
    12  appropriated out of the General Fund to the departments, boards,
    13  commissions or agencies designated by the Governor.
    14     (c)  In the event of any emergency situation in which the
    15  General Assembly cannot act in sufficient time, the Governor is
    16  authorized through executive authorization to provide up to
    17  $10,000,000 in Federal funds to alleviate the emergency
    18  situation. For the purposes of this section, "emergency" is
    19  defined as any situation in which there is a chance of or which
    20  may result in substantial human suffering.
    21     Section 1906.  Transfer of funds from TANFBG to CCDFBG and
    22  SSBG.--In accordance with Federal law which permits the transfer
    23  of funds from the TANFBG to the CCDFBG and SSBG, the Department
    24  of Public Welfare, upon approval of the Secretary of the Budget,
    25  may make such transfers of funds provided that any such transfer
    26  will not result in a deficit in any appropriation from which
    27  funds are transferred. The Secretary of the Budget shall provide
    28  ten days prior notification of any such transfers to the
    29  chairman and the minority chairman of the Appropriations
    30  Committee of the Senate and the chairman and minority chairman
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     1  of the Appropriations Committee of the House of Representatives.
     2     Section 1907.  Transfer of LIHEAP funds.--(a)  The Department
     3  of Public Welfare, upon approval of the Secretary of the Budget,
     4  may transfer up to 15% of any additional funds received for the
     5  LIHEAP program either through an increase in the regular program
     6  or a Presidential release of contingency funds, to the
     7  Department of Community and Economic Development for the LIHEAP
     8  - Weatherization Program. The Secretary of the Budget shall
     9  provide ten days prior notification of any such transfers to the
    10  chairman and minority chairman of the Appropriations Committee
    11  of the Senate and the chairman and minority chairman of the
    12  Appropriations Committee of the House of Representatives.
    13     (b)  The Department of Public Welfare, upon approval of the
    14  Secretary of the Budget, may transfer LIHEAP administrative
    15  funds to the Department of Community and Economic Development
    16  subject to any limitations under Federal law. The Secretary of
    17  the Budget shall provide ten days prior notification of any such
    18  transfer to the chairman and minority chairman of the
    19  Appropriations Committee of the Senate and the chairman and
    20  minority chairman of the Appropriations Committee of the House
    21  of Representatives.
    22                              PART XX
    23               MISCELLANEOUS PROVISIONS FOR 2003-2004
    24     Section 2001.  Prior laws unaffected.--Except as provided in
    25  section 253, this act is not intended to be inconsistent with or
    26  to repeal any provision of any act enacted at this or any prior
    27  session of the General Assembly regulating the purchase of
    28  supplies, the ordering of printing and binding, the purchase,
    29  maintenance and use of automobiles, the method of making
    30  payments from the State Treasury for any purpose or the
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     1  functioning of any administrative department, board or
     2  commission.
     3     Section 2002.  Compliance with other law before funds
     4  available.--No appropriation made by this act to any department,
     5  board, commission or agency of the Executive Department shall be
     6  available unless and until the department, board, commission or
     7  agency has complied with sections 615 and 616 of the act of
     8  April 9, 1929 (P.L.177, No.175), known as The Administrative
     9  Code of 1929.
    10     Section 2003.  Contracts prerequisite to encumbering or
    11  committing funds.--Funds available to agencies, boards,
    12  departments, commissions, or other governmental entities under
    13  this act for the procurement of supplies, services or
    14  construction shall not be available for payment of, or to be
    15  committed to or encumbered for payment of, any such procurement
    16  unless and until the agency, board, department or other
    17  governmental entity has complied with all of the requirements
    18  applicable to the procurement that are set out in 62 Pa.C.S.
    19  (relating to procurement) and in the policies, procedures and
    20  regulations instituted in accordance with that code.
    21     Section 2004.  Minority business set-asides.--(a)  Each
    22  department or other instrumentality of the Commonwealth listed
    23  in Subpart A of Part II authorized to contract for buildings,
    24  highways, commodities, equipment, supplies or services shall
    25  report to the General Assembly all information pertinent to
    26  anticipated procurement needs at the beginning of each fiscal
    27  year and each fiscal quarter thereafter.
    28     (b)  As used in this section, the term "minority business"
    29  means a minority business enterprise as defined in the act of
    30  July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
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     1  Minority Business Development Authority Act.
     2     Section 2005.  Appropriation of funds from miscellaneous
     3  sources.--(a)  In addition to the amounts appropriated by this
     4  act, moneys received in payment for food and household supplies
     5  furnished to employees and other persons, except inmates, by an
     6  institution, and moneys received from the proceeds from the sale
     7  of any products of the soil, meats, livestock, timber or other
     8  materials sold by the department shall be paid into the General
     9  Fund and are hereby appropriated out of the General Fund to the
    10  several respective institutions for the operation and
    11  maintenance of the institutions.
    12     (b)  In addition to the amounts appropriated by this act, all
    13  moneys received from any other source, except the Federal
    14  Government, as contributions for the programs provided herein or
    15  as payment for services or materials furnished by one
    16  institution to another, except those collections designated as
    17  revenues, shall be paid into the General Fund and are hereby
    18  appropriated out of the General Fund for the purposes of the
    19  respective appropriations.
    20     (c)  In addition to any funds specifically appropriated by
    21  this act, all moneys received by a department or agency of the
    22  Commonwealth from any other sources, except the Federal
    23  Government, as contributions or supplements to the department or
    24  agency for a program or administration of an act included in
    25  this act shall be paid into the General Fund and credited to the
    26  appropriation for that program or administration of the act.
    27     Section 2006.  Lapsing of unused funds.--(a)  Except as
    28  otherwise provided by law or by this section, that part of all
    29  appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
    30  XI, XII, XIII, XIV, XV and XVI unexpended, uncommitted or
    20030H0648B0730                 - 219 -    

     1  unencumbered as of June 30, 2004, shall automatically lapse as
     2  of that date.
     3     (b)  The appropriation in section 213 for an agricultural
     4  consumptive water study shall lapse on June 30, 2005.
     5     (c)  The appropriations in Part II to the Legislative
     6  Department shall be continuing appropriations.
     7     Section 2007.  Appellate courts appropriation contingency.--
     8  The funds appropriated in Part II to the Supreme, Superior and
     9  Commonwealth Courts for justice and judge expenses are
    10  contingent upon a vouchered expense account plan being continued
    11  by the Supreme Court.
    12     Section 2008.  Transfer of excess funds.--The Governor may
    13  transfer any excess money in those funds receiving proceeds of
    14  Commonwealth of Pennsylvania general obligation bonds in excess
    15  of the amount necessary for the purposes for which the bonds
    16  were issued to the appropriate sinking fund for payment of debt
    17  service due on outstanding bonds. If such excess funds, together
    18  with any available balance, exceed the amount of debt service
    19  remaining to be paid, the funds shall be transferred to the
    20  General Fund or to the appropriate special fund responsible for
    21  such debt service.
    22     Section 2009.  Transfer of funds by the Supreme Court.--(a)
    23  The Supreme Court may transfer any excess funds appropriated in
    24  sections 281, 285, 286, 287 and 291 to the Judicial Department
    25  in Part II to the Judicial Computer Augmentation Account during
    26  the month of June 2004. No transfer may create or increase a
    27  deficiency in the appropriation from which the transfer is made.
    28  Whenever the Supreme Court makes a transfer under this
    29  subsection, the Supreme Court shall give written notification to
    30  the Secretary of the Budget and chairman and minority chairman
    20030H0648B0730                 - 220 -    

     1  of the Senate Committee on Appropriations and the chairman and
     2  the minority chairman of the House of Representatives Committee
     3  on Appropriations ten days prior to any transfer which shall
     4  also include certification that such transfer will not result in
     5  a deficit in any appropriation.
     6     (b)  The Supreme Court may transfer funds appropriated in
     7  section 281 between the line items in that section provided that
     8  no transfer may create or increase a deficiency in the
     9  appropriation from which the transfer is made. Whenever the
    10  Supreme Court makes a transfer under this subsection, the
    11  Supreme Court shall give written notification to the Secretary
    12  of the Budget and the chairman and minority chairman of the
    13  Senate Committee on Appropriations and the chairman and the
    14  minority chairman of the House of Representatives Committee on
    15  Appropriations ten days prior to any transfer which shall also
    16  include certification that such transfer will not result in a
    17  deficit in any appropriation.
    18                              PART XXI
    19                           EFFECTIVE DATE
    20     Section 2101.  Effective date.--This act shall take effect as
    21  follows:
    22         (1)  Part XVIII shall take effect immediately.
    23         (2)  This section shall take effect immediately.
    24         (3)  The remainder of this act shall take effect July 1,
    25     2003, or immediately, whichever is later.




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