PRIOR PRINTER'S NO. 730 PRINTER'S NO. 898
No. 648 Session of 2003
INTRODUCED BY ARGALL, MARCH 3, 2003
AS AMENDED ON THIRD CONSIDERATION, HOUSE OF REPRESENTATIVES,
MARCH 6, 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; TO PROVIDE <--
28 FOR THE ADDITIONAL APPROPRIATION OF FEDERAL AND STATE FUNDS
29 FROM THE GENERAL FUND, FOR THE EXECUTIVE DEPARTMENT OF THE
30 COMMONWEALTH FOR THE FISCAL YEAR JULY 1, 2002, TO JUNE 30,
31 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING
32 UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2002;
1 AND MAKING A REPEAL.
2 TABLE OF CONTENTS
3 PART I. GENERAL PROVISIONS
4 Section 101. Short title.
5 Section 102. Definitions.
6 Section 103. Abbreviations.
7 Section 104. State appropriations.
8 Section 105. Federal augmentation appropriations.
9 Section 106. Block grants.
10 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
11 FOR 2003-2004
12 SUBPART A. EXECUTIVE DEPARTMENT
13 Section 201. Governor.
14 Section 202. Executive Offices.
15 Section 203. Lieutenant Governor.
16 Section 204. Attorney General.
17 Section 205. Auditor General.
18 Section 206. Treasury Department.
19 Section 207. Department of Aging.
20 Section 208. Department of Agriculture.
21 Section 209. Department of Community and Economic Development.
22 Section 210. Department of Conservation and Natural Resources.
23 Section 211. Department of Corrections.
24 Section 212. Department of Education.
25 Section 213. Department of Environmental Protection.
26 Section 214. Department of General Services.
27 Section 215. Department of Health.
28 Section 216. Insurance Department.
29 Section 217. Department of Labor and Industry.
30 Section 218. Department of Military and Veterans Affairs.
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1 Section 219. Department of Public Welfare.
2 Section 220. Department of Revenue.
3 Section 221. Department of State.
4 Section 222. Department of Transportation.
5 Section 223. Pennsylvania State Police.
6 Section 224. State Civil Service Commission.
7 Section 225. Pennsylvania Emergency Management Agency.
8 Section 226. Pennsylvania Fish and Boat Commission.
9 Section 227. State System of Higher Education.
10 Section 228. Pennsylvania Higher Education Assistance Agency.
11 Section 229. Pennsylvania Historical and Museum Commission.
12 Section 230. Pennsylvania Infrastructure Investment Authority.
13 Section 231. Environmental Hearing Board.
14 Section 232. Pennsylvania Board of Probation and Parole.
15 Section 233. Pennsylvania Public Television Network Commission.
16 Section 234. Pennsylvania Securities Commission.
17 Section 235. State Tax Equalization Board.
18 Section 236. Health Care Cost Containment Council.
19 Section 237. State Ethics Commission.
20 Section 238. Pennsylvania Liquor Control Board. <--
21 SECTION 238. STATE EMPLOYEES' RETIREMENT SYSTEM. <--
22 SUBPART B. LEGISLATIVE DEPARTMENT
23 Section 251. Senate.
24 Section 252. House of Representatives.
25 Section 253. Legislative Reference Bureau.
26 Section 254. Legislative Budget and Finance Committee.
27 Section 255. Legislative Data Processing Committee.
28 Section 256. Joint State Government Commission.
29 Section 257. Local Government Commission.
30 Section 258. Joint Legislative Air and Water Pollution Control
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1 and Conservation Committee.
2 Section 259. Legislative Audit Advisory Commission.
3 Section 260. Independent Regulatory Review Commission.
4 Section 261. Capitol Preservation Committee.
5 Section 262. Pennsylvania Commission on Sentencing.
6 Section 263. Center for Rural Pennsylvania.
7 Section 264. Commonwealth Mail Processing Center.
8 Section 265. Chief Clerk of the Senate and Chief Clerk of the
9 House of Representatives.
10 SUBPART C. JUDICIAL DEPARTMENT
11 Section 281. Supreme Court.
12 Section 282. Superior Court.
13 Section 283. Commonwealth Court.
14 Section 284. Courts of common pleas.
15 Section 285. Community courts - district justices.
16 Section 286. Philadelphia Traffic Court.
17 Section 287. Philadelphia Municipal Court.
18 Section 288. Judicial Conduct Board.
19 Section 289. Court of Judicial Discipline.
20 Section 290. Juror cost reimbursement.
21 Section 291. County court reimbursement.
22 PART III. STATE LOTTERY FUND APPROPRIATIONS
23 Section 301. Department of Aging.
24 PART IV. ENERGY CONSERVATION AND ASSISTANCE FUND APPROPRIATIONS
25 Section 401. Department of Environmental Protection.
26 Section 402. Department of Public Welfare.
27 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
28 APPROPRIATIONS
29 Section 501. Supreme Court.
30 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
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1 APPROPRIATIONS
2 Section 601. Department of Health.
3 Section 602. Department of Public Welfare.
4 PART VII. STATE STORES FUND APPROPRIATIONS
5 Section 701. Pennsylvania State Police.
6 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
7 FOR 2003-2004
8 SUBPART A. MOTOR LICENSE FUND
9 Section 801. Department of Transportation.
10 Section 802. Executive Offices.
11 Section 803. Treasury Department.
12 Section 804. Department of Conservation and Natural Resources.
13 Section 805. Department of Education.
14 Section 806. Department of Environmental Protection.
15 Section 807. Department of General Services.
16 Section 808. Department of Revenue.
17 Section 809. Pennsylvania State Police.
18 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
19 Section 821. Department of Transportation.
20 PART IX. HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS
21 Section 901. Pennsylvania Emergency Management Agency.
22 PART X. MILK MARKETING FUND APPROPRIATIONS
23 Section 1001. Milk Marketing Board.
24 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
25 Section 1101. Department of Community and Economic Development.
26 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
27 Section 1201. Treasury Department.
28 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
29 Section 1301. Department of Banking.
30 Section 1302. Department of General Services.
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1 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
2 Section 1401. Pennsylvania State Police.
3 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
4 AUTHORITY FUND APPROPRIATIONS
5 Section 1501. Department of Community and Economic Development.
6 PART XVI. TOBACCO SETTLEMENT FUND
7 Section 1601. Tobacco Settlement Board.
8 Section 1602. Department of Public Welfare. <--
9 PART XVII. RESTRICTED RECEIPT ACCOUNTS
10 Section 1701. General provisions.
11 Section 1702. Department of Community and Economic Development.
12 Section 1703. Department of Conservation and Natural
13 Resources.
14 Section 1704. Department of Education.
15 Section 1705. Department of Environmental Protection.
16 Section 1706. Department of Transportation.
17 Section 1707. Pennsylvania Emergency Management Agency.
18 Section 1708. Pennsylvania Historical and Museum Commission.
19 PART XVIII. (RESERVED) <--
20 PART XVIII. ADDITIONAL APPROPRIATIONS FOR <--
21 FISCAL YEAR 2002-2003
22 SUBPART A. GENERAL PROVISIONS
23 SECTION 1801. STATE APPROPRIATIONS FROM GENERAL FUND.
24 SECTION 1802. FEDERAL AUGMENTATION APPROPRIATIONS.
25 SUBPART B. EXECUTIVE DEPARTMENT
26 SECTION 1811. EXECUTIVE OFFICES.
27 SECTION 1812. DEPARTMENT OF AGING.
28 SECTION 1813. DEPARTMENT OF CORRECTIONS.
29 SECTION 1814. DEPARTMENT OF EDUCATION.
30 SECTION 1815. DEPARTMENT OF HEALTH.
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1 SECTION 1816. DEPARTMENT OF PUBLIC WELFARE.
2 SECTION 1817. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
3 SUBPART C. MISCELLANEOUS PROVISIONS FOR 2002-2003
4 SECTION 1891. PRIOR LAWS UNAFFECTED.
5 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
6 AVAILABLE.
7 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING
8 OR COMMITTING FUNDS.
9 SECTION 1894. MINORITY BUSINESS SET-ASIDES.
10 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
11 SOURCES.
12 SECTION 1896. LAPSING OF UNUSED FUNDS.
13 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.
14 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER PRIOR
15 LAW.
16 PART XIX. SPECIAL PROVISIONS FOR
17 FEDERAL FUNDS FOR 2003-2004
18 Section 1901. General Fund repository for Federal funds.
19 Section 1902. Limitation on encumbering or spending Federal
20 funds.
21 Section 1903. Appropriation of prior unspent Federal funds.
22 Section 1904. Subgrants between Federal fund appropriations.
23 Section 1905. Utilization of emergency Federal funds.
24 Section 1906. Transfer of funds from TANFBG to CCDFBG and
25 SSBG.
26 Section 1907. Transfer of LIHEAP funds.
27 PART XX. MISCELLANEOUS PROVISIONS FOR 2003-2004
28 Section 2001. Prior laws unaffected.
29 Section 2002. Compliance with other law before funds available.
30 Section 2003. Contracts prerequisite to encumbering or
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1 committing funds.
2 Section 2004. Minority business set-asides.
3 Section 2005. Appropriation of funds from miscellaneous
4 sources.
5 Section 2006. Lapsing of unused funds.
6 Section 2007. Appellate courts appropriation contingency.
7 Section 2008. Transfer of excess funds.
8 Section 2009. Transfer of funds by the Supreme Court.
9 SECTION 2010. REPEAL. <--
10 PART XXI. EFFECTIVE DATE
11 Section 2101. Effective date.
12 The General Assembly of the Commonwealth of Pennsylvania
13 hereby enacts as follows:
14 PART I
15 GENERAL PROVISIONS
16 Section 101. Short title.--This act shall be known and may
17 be cited as the General Appropriation Act of 2003.
18 Section 102. Definitions.--The following words and phrases
19 when used in this act shall have the meanings given to them in
20 this section unless the context clearly indicates otherwise:
21 "Employees." Includes all directors, superintendents, bureau
22 or division chiefs, assistant directors, assistant
23 superintendents, assistant chiefs, experts, scientists,
24 engineers, surveyors, draftsmen, accountants, secretaries,
25 auditors, inspectors, examiners, analysts, statisticians,
26 marshals, clerks, stenographers, bookkeepers, messengers and
27 other assistants in any department, board or commission.
28 "ESTIMATED ENDING UNRESERVED FUND BALANCE." FOR PURPOSES OF <--
29 SECTION 212 ONLY, FUNDS CATEGORIZED AS UNDESIGNATED AND
30 UNRESERVED AS DEFINED BY THE DEPARTMENT OF EDUCATION AS OF THE
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1 EFFECTIVE DATE OF THIS SECTION, HELD IN THE GENERAL FUND
2 ACCOUNTS OF A SCHOOL DISTRICT AND PROJECTED FOR THE CLOSE OF THE
3 SCHOOL YEAR FOR WHICH A SCHOOL DISTRICT'S BUDGET WAS ADOPTED.
4 "Expenses" and "maintenance." Includes all printing, binding
5 and stationery, food and forage, materials and supplies,
6 traveling expenses, training, motor vehicle supplies and
7 repairs, freight, express and cartage, postage, telephones and
8 telegraph rentals and toll charges, newspaper advertising and
9 notices, public advertising by or through any medium, fuel,
10 light, heat, power and water, minor construction and renovation,
11 repairs or reconstruction of equipment, buildings and
12 facilities, rent of real estate and equipment, premiums on
13 workers' compensation, insurance premiums on policies of
14 liability insurance, insurance premiums on medical payment
15 insurance and surety bonds for volunteer workers, premiums on
16 employee group life insurance and employee and retired employee
17 group hospital and medical insurance, payment of Commonwealth
18 share of Social Security taxes and unemployment compensation
19 costs for State employees, the purchase of replacement or
20 additional equipment and machinery and all other incidental
21 costs and expenses, including payment to the Department of
22 General Services of mileage and other charges for the use of
23 automobiles and rental payments for permanently assigned
24 automobiles and of expenses or costs of services incurred
25 through the Purchasing Fund. The term "expenses" also shall
26 include the medical costs for the treatment of inmates of State
27 institutions when the inmate must be transferred to an outside
28 hospital: Provided, That in no case shall the State institution
29 pay more for patient care than that provided under the State
30 medical assistance program.
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1 Section 103. Abbreviations.--The following abbreviations
2 when used in this act shall have the meanings given to them in
3 this section unless the context clearly indicates otherwise:
4 "ARC." Appalachian Regional Commission.
5 "BG." Block grant.
6 "CCDFBG." Child Care and Development Fund Block Grant.
7 "CSBG." Community Services Block Grant.
8 "DCSI." Drug Control and Systems Improvement Formula Grant
9 Program.
10 "DFSC." Drug Free Schools and Communities Act.
11 "DOE." Department of Energy.
12 "EEOC." Equal Employment Opportunity Commission.
13 "EPA." Environmental Protection Agency.
14 "ESEA." Elementary and Secondary Education Act.
15 "FEMA." Federal Emergency Management Agency.
16 "FTA." Federal Transit Administration.
17 "HUD." Department of Housing and Urban Development.
18 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
19 "LSTA." Library Services and Technology Act.
20 "MCHSBG." Maternal and Child Health Services Block Grant.
21 "MHSBG." Mental Health Services Block Grant.
22 "MR." Mental Retardation.
23 "PHHSBG." Preventive Health and Health Services Block Grant.
24 "SABG." Substance Abuse Block Grant.
25 "SCDBG." Small Communities Development Block Grant.
26 "SDA." Service Delivery Area.
27 "SSBG." Social Services Block Grant.
28 "TANFBG." Temporary Assistance for Needy Families Block
29 Grant.
30 "VA." Veterans' Administration.
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1 "WIA." Workforce Investment Act.
2 "WIC." Women, Infants and Children Program.
3 Section 104. State appropriations.--(a) General Fund.--The
4 following sums set forth in this act, or as much thereof as may
5 be necessary, are hereby specifically appropriated from the
6 General Fund to the several hereinafter named agencies of the
7 Executive, Legislative and Judicial Departments of the
8 Commonwealth for the payment of salaries, wages or other
9 compensation and travel expenses of the duly elected or
10 appointed officers and employees of the Commonwealth, for the
11 payment of fees for contractual services rendered, for the
12 purchase or rental of goods and services, printing, public
13 advertising by or through any medium, equipment, land and
14 buildings and for payment of any other expenses, as provided by
15 law or by this act, necessary for the proper conduct of the
16 duties, functions and activities and for the purposes
17 hereinafter set forth for the fiscal year beginning July 1,
18 2003, and for the payment of bills incurred and remaining unpaid
19 at the close of the fiscal year ending June 30, 2003.
20 (b) State Lottery Fund.--The following sums set forth in
21 this act, or as much thereof as may be necessary, are hereby
22 specifically appropriated from the State Lottery Fund to the
23 several hereinafter named agencies of the Executive Department
24 of the Commonwealth for the payment of salaries, wages or other
25 compensation and travel expenses of the duly appointed officers
26 and employees of the Commonwealth, for the payment of fees for
27 contractual services rendered, for the purchase or rental of
28 goods and services and for payment of any other expenses, as
29 provided by law or by this act, necessary for the proper conduct
30 of the duties, functions and activities and for the purposes
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1 hereinafter set forth for the fiscal year beginning July 1,
2 2003, and for the payment of bills incurred and remaining unpaid
3 at the close of the fiscal year ending June 30, 2003.
4 (c) Energy Conservation and Assistance Fund.--The following
5 sums set forth in this act, or as much thereof as may be
6 necessary, are hereby specifically appropriated from the Energy
7 Conservation and Assistance Fund to the several hereinafter
8 named agencies of the Executive Department of the Commonwealth
9 for the payment of fees for contractual services rendered, for
10 the purchase or rental of goods and services and for the payment
11 of any other expenses, as provided by law or by this act,
12 necessary for the proper conduct of the duties, functions and
13 activities and for the purposes hereinafter set forth for the
14 fiscal year beginning July 1, 2003, and for the payment of bills
15 incurred and remaining unpaid at the close of the fiscal year
16 ending June 30, 2003.
17 (d) Judicial Computer System Augmentation Account.--The
18 following sums set forth in this act, or as much thereof as may
19 be necessary, are hereby specifically appropriated from the
20 restricted receipt account established within the General Fund,
21 known as the Judicial Computer System Augmentation Account, to
22 the Judicial Department of the Commonwealth for the payment of
23 salaries, wages or other compensation and travel expenses, for
24 the payment of fees for contractual services rendered, for the
25 purchase or rental of goods and services and for the payment of
26 any other expenses, as provided by law or by this act, necessary
27 for the proper conduct of the duties, functions and activities
28 and for the purposes hereinafter set forth for the fiscal year
29 beginning July 1, 2003, and for the payment of bills incurred
30 and remaining unpaid at the close of the fiscal year ending June
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1 30, 2003.
2 (e) Emergency Medical Services Operating Fund.--The
3 following sums set forth in this act, or as much thereof as may
4 be necessary, are hereby specifically appropriated from the
5 Emergency Medical Services Operating Fund to the several
6 hereinafter named agencies of the Executive Department of the
7 Commonwealth for the payment of fees for contractual services
8 rendered, for the purchase or rental of goods and services and
9 for the payment of any other expenses, as provided by law or by
10 this act, necessary for the proper conduct of the duties,
11 functions and activities and for the purposes hereinafter set
12 forth for the fiscal year beginning July 1, 2003, and for the
13 payment of bills incurred and remaining unpaid at the close of
14 the fiscal year ending June 30, 2003.
15 (f) The State Stores Fund.--The following sums set forth in
16 this act, or as much thereof as may be necessary, are hereby
17 specifically appropriated from The State Stores Fund to the
18 hereinafter named agency of the Executive Department of the
19 Commonwealth for the payment of salaries, wages or other
20 compensation and travel expenses of the duly appointed officers
21 and employees of the Commonwealth, for the payment of fees for
22 contractual services rendered, for the purchase or rental of
23 goods and services and for the payment of any other expenses, as
24 provided by law or by this act, necessary for the proper conduct
25 of the duties, functions and activities and for the purposes
26 hereinafter set forth for the fiscal year beginning July 1,
27 2003, and for the payment of bills incurred and remaining unpaid
28 at the close of the fiscal year ending June 30, 2003.
29 (g) Motor License Fund.--The following sums, or as much
30 thereof as may be necessary, are hereby appropriated from the
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1 Motor License Fund to the hereinafter named agencies of the
2 Executive Department for the payment of salaries, wages and
3 other compensation and travel expenses of the duly elected or
4 appointed officers and employees of the Commonwealth, for
5 contractual services and other expenses necessary for the proper
6 conduct of the duties, functions and activities for the purposes
7 hereinafter set forth for the fiscal year beginning July 1,
8 2003, and for the payment of bills incurred and remaining unpaid
9 at the close of the fiscal year ending June 30, 2003.
10 (h) Aviation Restricted Revenue Account.--The following
11 sums, or as much thereof as may be necessary, are hereby
12 appropriated from the Aviation Restricted Revenue Account in the
13 Motor License Fund to the hereinafter named agencies of the
14 Executive Department for the purposes set forth herein for the
15 fiscal year beginning July 1, 2003, and for the payment of bills
16 incurred and remaining unpaid at the close of the fiscal year
17 ending June 30, 2003.
18 (i) Hazardous Material Response Fund.--The following sums
19 set forth in this act, or as much thereof as may be necessary,
20 are hereby specifically appropriated from the Hazardous Material
21 Response Fund to the several hereinafter named agencies of the
22 Executive Department of the Commonwealth for the payment of fees
23 for contractual services rendered, for the purchase or rental of
24 goods and services and for the payment of any other expenses, as
25 provided by law or by this act, necessary for the proper conduct
26 of the duties, functions and activities and for the purposes
27 hereinafter set forth for the fiscal year beginning July 1,
28 2003, and for the payment of bills incurred and remaining unpaid
29 at the close of the fiscal year ending June 30, 2003.
30 (j) Milk Marketing Fund.--The following sums set forth in
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1 this act, or as much thereof as may be necessary, are hereby
2 specifically appropriated from the Milk Marketing Fund to the
3 several hereinafter named agencies of the Executive Department
4 of the Commonwealth for the payment of salaries, wages or other
5 compensation and travel expenses of the duly appointed officers
6 and employees of the Commonwealth, for the payment of fees for
7 contractual services rendered, for the purchase or rental of
8 goods and services and for the payment of any other expenses, as
9 provided by law or by this act, necessary for the proper conduct
10 of the duties, functions and activities and for the purposes
11 hereinafter set forth for the fiscal year beginning July 1,
12 2003, and for the payment of bills incurred and remaining unpaid
13 at the close of the fiscal year ending June 30, 2003.
14 (k) Home Investment Trust Fund.--The following sums set
15 forth in this act, or as much thereof as may be necessary, are
16 hereby specifically appropriated from the Home Investment Trust
17 Fund to the hereinafter named agencies of the Executive
18 Department of the Commonwealth for the payment of salaries,
19 wages or other compensation and travel expenses of the duly
20 appointed officers and employees of the Commonwealth, for the
21 payment of fees for contractual services rendered, for the
22 purchase or rental of goods and services and for the payment of
23 any other expenses, as provided by law or by this act, necessary
24 for the proper conduct of the duties, functions and activities
25 and for the purposes hereinafter set forth for the fiscal year
26 beginning July 1, 2003, and for the payment of bills incurred
27 and remaining unpaid at the close of the fiscal year ending June
28 30, 2003.
29 (l) Tuition Payment Fund.--The following sums set forth in
30 this act, or as much thereof as may be necessary, are hereby
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1 specifically appropriated from the Tuition Payment Fund to the
2 hereinafter named agencies of the Executive Department of the
3 Commonwealth for the payment of salaries, wages or other
4 compensation and travel expenses of the duly appointed officers
5 and employees of the Commonwealth, for the payment of fees for
6 contractual services rendered, for the purchase or rental of
7 goods and services and for the payment of any other expenses, as
8 provided by law or by this act, necessary for the proper conduct
9 of the duties, functions and activities and for the purposes
10 hereinafter set forth for the fiscal year beginning July 1,
11 2003, and for the payment of bills incurred and remaining unpaid
12 at the close of the fiscal year ending June 30, 2003.
13 (m) Banking Department Fund.--The following sums set forth
14 in this act, or as much thereof as may be necessary, are hereby
15 specifically appropriated from the Banking Department Fund to
16 the hereinafter named agencies of the Executive Department of
17 the Commonwealth for the payment of salaries, wages or other
18 compensation and travel expenses of the duly appointed officers
19 and employees of the Commonwealth, for the payment of fees for
20 contractual services rendered, for the purchase or rental of
21 goods and services and for the payment of any other expenses, as
22 provided by law or by this act, necessary for the proper conduct
23 of the duties, functions and activities and for the purposes
24 hereinafter set forth for the fiscal year beginning July 1,
25 2003, and for the payment of bills incurred and remaining unpaid
26 at the close of the fiscal year ending June 30, 2003.
27 (n) Firearm Records Check Fund.--The following sums set
28 forth in this act, or as much thereof as may be necessary, are
29 hereby specifically appropriated from the Firearm Records Check
30 Fund to the hereinafter named agencies of the Executive
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1 Department of the Commonwealth for the payment of salaries,
2 wages or other compensation and travel expenses of the duly
3 appointed officers and employees of the Commonwealth, for the
4 payment of fees for contractual services rendered, for the
5 purchase or rental of goods and services and for the payment of
6 any other expenses, as provided by law or by this act, necessary
7 for the proper conduct of the duties, functions and activities
8 and for the purposes hereinafter set forth for the fiscal year
9 beginning July 1, 2003, and for the payment of bills incurred
10 and remaining unpaid at the close of the fiscal year ending June
11 30, 2003.
12 (o) Ben Franklin Technology Development Authority Fund.--The
13 following sums set forth in this act, or as much thereof as may
14 be necessary, are hereby specifically appropriated from the Ben
15 Franklin Technology Development Authority Fund to the
16 hereinafter named agencies of the Executive Department of the
17 Commonwealth for the payment of salaries, wages or other
18 compensation and travel expenses of the duly appointed officers
19 and employees of the Commonwealth, for the payment of fees for
20 contractual services rendered, for the purchase or rental of
21 goods and services and for the payment of any other expenses, as
22 provided by law or by this act, necessary for the proper conduct
23 of the duties, functions and activities and for the purposes
24 hereinafter set forth for the fiscal year beginning July 1,
25 2003, and for the payment of bills incurred and remaining unpaid
26 at the close of the fiscal year ending June 30, 2003.
27 (p) Tobacco Settlement Fund.--The following sums set forth
28 in this act, or as much thereof as may be necessary, are hereby
29 specifically appropriated from the Tobacco Settlement Fund to
30 the hereinafter named agencies of the Executive Department of
20030H0648B0898 - 17 -
1 the Commonwealth for the payment of salaries, wages or other
2 compensation and travel expenses of the duly appointed officers
3 and employees of the Commonwealth, for the payment of fees for
4 contractual services rendered, for the purchase or rental of
5 goods and services and for payment of any other expenses, as
6 provided by law or by this act, necessary for the proper conduct
7 of the duties, functions and activities and for the purposes
8 hereinafter set forth for the fiscal year beginning July 1,
9 2003, and for the payment of bills incurred and remaining unpaid
10 at the close of the fiscal year ending June 30, 2003.
11 Section 105. Federal augmentation appropriations.--The
12 following Federal augmentation appropriations set forth in this
13 act, or as much thereof as may be necessary, are hereby
14 specifically appropriated from the Federal augmentation funds to
15 the several hereinafter named agencies of the Executive
16 Department of the Commonwealth for the payment of the expenses
17 of implementing and carrying out the programs stated herein for
18 the fiscal year beginning July 1, 2003, and for the payment of
19 bills incurred and remaining unpaid at the close of the fiscal
20 year ending June 30, 2003. Unless otherwise stated, the
21 appropriations include any carryovers from the prior fiscal
22 year.
23 Section 106. Block grants.--(a) Appropriation.--The
24 following sums set forth in this act, or as much thereof as may
25 be necessary, are hereby specifically appropriated from the
26 block grant (BG) funds to the several hereinafter named agencies
27 of the Executive Department of the Commonwealth for the
28 purposes, and under the restrictions, for which the funds are
29 provided for the fiscal year beginning July 1, 2003.
30 (b) Small Communities Development Block Grant.--The Small
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1 Communities Development Block Grant (SCDBG) is to assist small
2 cities and communities that have a high concentration of
3 impoverished citizens and substandard housing to expand their
4 low-income and moderate-income housing opportunities and to meet
5 community development needs.
6 (c) Community Services Block Grant.--The Community Services
7 Block Grant (CSBG) is to provide a range of services and
8 activities having a measurable and potentially major impact on
9 the causes of poverty in the community or those areas of the
10 community where poverty is a particularly acute problem. In
11 addition, new focus may be placed on the unemployed, both old
12 and new. Local agencies may lower their eligibility requirements
13 for recipients to three months to allow greater flexibility to
14 assure proper consideration of each recipient.
15 (d) Preventive Health and Health Services Block Grant.--The
16 Preventive Health and Health Services Block Grant (PHHSBG) is
17 for the provision of preventive health and other health services
18 related to emergency medical systems, health initiative grants,
19 comprehensive public health, hypertension, fluoridation, health
20 education, risk reduction, home health, rape crisis and domestic
21 violence services.
22 (e) Maternal and Child Health Services Block Grant.--The
23 Maternal and Child Health Services Block Grant (MCHSBG) is to
24 enable states to maintain and strengthen their leadership in
25 planning, promoting, coordinating and evaluating health care for
26 pregnant women, mothers, infants and children, and children with
27 special health care needs, and in providing health services for
28 mothers and children who do not have access to adequate health
29 care.
30 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
20030H0648B0898 - 19 -
1 Income Home Energy Assistance Block Grant (LIHEABG) is to help
2 lessen the impact of the high cost of energy on low-income
3 families and individuals, including energy efficiency grants for
4 low-income dwellings. No less than 15% of the LIHEABG funds
5 received shall be used for weatherization. LIHEABG funds
6 received pursuant to a Presidential release of contingency funds
7 shall be exempt from the 15% requirement. Unexpended
8 weatherization funds which would result in LIHEABG funds being
9 returned to the Federal Department of Health and Human Services
10 may be spent for assistance grants at the discretion of the
11 Secretary of the Budget. The Secretary of the Budget shall
12 notify the chairman and the minority chairman of the
13 Appropriations Committee of the Senate and the chairman and the
14 minority chairman of the Appropriations Committee of the House
15 of Representatives of the intent to reallocate any such funds
16 ten days prior to any reallocation.
17 (g) Social Services Block Grant.--The Social Services Block
18 Grant (SSBG) is for the provision of social services to eligible
19 persons.
20 (h) Mental Health Services Block Grant.--The Mental Health
21 Services Block Grant (MHSBG) provides funds for the provision of
22 services to adults with serious mental illness or children with
23 serious emotional disturbance.
24 (i) Substance Abuse Block Grant.--The Substance Abuse Block
25 Grant (SABG) provides funds to establish and maintain programs
26 to combat alcohol and drug abuse.
27 (j) Child Care and Development Fund Block Grant.--The Child
28 Care and Development Fund Block Grant (CCDFBG) is for the
29 provision of direct child care or to increase the quality and
30 availability of child care for low-income families.
20030H0648B0898 - 20 -
1 (k) Temporary Assistance for Needy Families Block Grant.--
2 The Temporary Assistance for Needy Families Block Grant (TANFBG)
3 provides funds for the provision of cash grants, child care,
4 training and support services, child welfare and administration
5 for eligible families and individuals.
6 PART II
7 GENERAL FUND AND FEDERAL APPROPRIATIONS
8 FOR 2003-2004
9 SUBPART A <--
10 EXECUTIVE DEPARTMENT
11 Section 201. Governor.--The
12 following amounts are appropriated to
13 the Governor: Federal State
14 For the Office of the Governor:
15 including the maintenance of the
16 Governor's Home, the expense of
17 entertainment of official guests and
18 members of the General Assembly and
19 the Judiciary, participation in the
20 Governor's Conference, the expenses of
21 the Executive Board and the payment of
22 traveling expenses of persons other
23 than employees of the Commonwealth
24 appointed by the Governor to represent
25 or otherwise serve the Commonwealth.
26 State appropriation........ 8,027,000
27 For a portrait of the former
28 Governor.
29 State appropriation........ 7,000
30 Section 202. Executive Offices.--
20030H0648B0898 - 21 -
1 The following amounts are appropriated
2 to the Executive Offices: Federal State
3 For the Office of Administration.
4 State appropriation........ 8,702,000
5 To the Office of Administration for
6 payment of Medicare Part B enrollment
7 penalties.
8 State appropriation........ 440,000
9 For information communications.
10 This appropriation may be distributed
11 upon approval of the Secretary of the
12 Budget to other State agencies. The
13 Secretary of the Budget shall provide,
14 ten days prior to distribution to
15 other agencies, notice of any such
16 distribution to the chairman and the
17 minority chairman of the
18 Appropriations Committee of the Senate
19 and the chairman and minority chairman
20 of the Appropriations Committee of the
21 House of Representatives.
22 State appropriation........ 13,193,000
23 For the Technology Investment
24 Program. This appropriation may be
25 distributed upon approval of the
26 Secretary of the Budget to other State
27 agencies. The Secretary of the Budget
28 shall provide, ten days prior to
29 distribution to other agencies, notice
30 of any such distribution to the
20030H0648B0898 - 22 -
1 chairman and the minority chairman of
2 the Appropriations Committee of the
3 Senate and the chairman and the
4 minority chairman of the
5 Appropriations Committee of the House
6 of Representatives.
7 State appropriation........ 18,874,000
8 For Commonwealth Technology
9 Services.
10 State appropriation........ 33,816,000
11 For electronic government.
12 State appropriation........ 3,500,000
13 For communications management.
14 State appropriation........ 5,367,000
15 For integrated management systems.
16 State appropriation........ 68,791,000
17 For the Integrated Criminal Justice
18 System. This appropriation may be
19 distributed upon approval of the
20 Secretary of the Budget to other State
21 agencies. The Secretary of the Budget
22 shall provide, ten days prior to
23 distribution to other agencies, notice
24 of any such distribution to the
25 chairman and the minority chairman of
26 the Appropriations Committee of the
27 Senate and the chairman and the
28 minority chairman of the
29 Appropriations Committee of the House
30 of Representatives.
20030H0648B0898 - 23 -
1 State appropriation........ 12,376,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the integrated
5 criminal justice system:
6 (1) "Justice Information
7 Technology Integration
8 Implementation."
9 Federal appropriation...... 395,000
10 For the Inspector General.
11 State appropriation........ 3,183,000
12 For welfare fraud activities.
13 State appropriation........ 12,590,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for welfare fraud
17 activities:
18 (1) "TANFBG - Program
19 Accountability."
20 Federal appropriation...... 2,722,000
21 (2) "Food Stamps - Program
22 Accountability."
23 Federal appropriation...... 6,613,000
24 (3) "Medical Assistance - Program
25 Accountability."
26 Federal appropriation...... 2,914,000
27 (4) "Subsidized Day Care-Fraud
28 Investigation."
29 Federal appropriation...... 253,000
30 For the Office of the Budget.
20030H0648B0898 - 24 -
1 State appropriation........ 30,824,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the Office of the
5 Budget:
6 (1) "WIA - Program
7 Accountability."
8 Federal appropriation...... 400,000
9 For an audit of the Auditor
10 General.
11 State appropriation........ 78,000
12 To implement the provisions of the
13 Health Insurance Portability and
14 Accountability Act (HIPAA). This
15 appropriation may be distributed upon
16 approval of the Secretary of the
17 Budget to other State agencies. The
18 Secretary of the Budget shall provide,
19 ten days prior to the distribution to
20 other agencies, notice of any such
21 distribution to the chairman and
22 minority chairman of the
23 Appropriations Committee of the Senate
24 and the chairman and minority chairman
25 of the Appropriations Committee of the
26 House of Representatives.
27 State appropriation........ 12,474,000
28 For the Office of General Counsel.
29 State appropriation........ 6,209,000
30 For the Rural Development Council.
20030H0648B0898 - 25 -
1 State appropriation........ 213,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated to the Rural Development
5 Council:
6 (1) "Rural Development."
7 Federal appropriation...... 116,000
8 For the Pennsylvania Human
9 Relations Commission.
10 State appropriation........ 10,725,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the Pennsylvania
14 Human Relations Commission:
15 (1) "EEOC - Special Project
16 Grant."
17 Federal appropriation...... 2,000,000
18 (2) "HUD - Special Project Grant."
19 Federal appropriation...... 1,500,000
20 For the Governor's Advisory
21 Commission on Latino Affairs.
22 State appropriation........ 229,000
23 For the African-American Affairs
24 Commission.
25 State appropriation........ 355,000
26 For the Council on the Arts.
27 State appropriation........ 1,152,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the Council on the
20030H0648B0898 - 26 -
1 Arts:
2 (1) "National Endowment for the
3 Arts - Administration."
4 Federal appropriation...... 225,000
5 For the Pennsylvania Commission for
6 Women.
7 State appropriation........ 280,000
8 For the Juvenile Court Judges
9 Commission.
10 State appropriation........ 2,251,000
11 For the Public Employee Retirement
12 Commission.
13 State appropriation........ 665,000
14 For the Pennsylvania Commission on
15 Crime and Delinquency.
16 State appropriation........ 4,901,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the Pennsylvania
20 Commission on Crime and Delinquency:
21 (1) "Plan for Juvenile Justice."
22 Federal appropriation...... 350,000
23 (2) "DCSI - Administration."
24 Federal appropriation...... 1,600,000
25 (3) "DCSI - Program Grants."
26 Federal appropriation...... 30,000,000
27 (4) "DCSI - Criminal History
28 Records."
29 Federal appropriation...... 10,000
30 (5) "Juvenile Justice - Title V."
20030H0648B0898 - 27 -
1 Federal appropriation...... 4,000,000
2 (6) "Juvenile Justice - Title V -
3 Administration."
4 Federal appropriation...... 60,000
5 (7) "Statistical Analysis Center."
6 Federal appropriation...... 150,000
7 (8) "National Criminal History
8 Improvement Program."
9 Federal appropriation...... 5,800,000
10 (9) "Crime Victims' Compensation
11 Services."
12 Federal appropriation...... 5,000,000
13 (10) "Crime Victim Assistance."
14 Federal appropriation...... 18,000,000
15 (11) "Violence Against Women
16 Formula Grant Program."
17 Federal appropriation...... 8,200,000
18 (12) "Violence Against Women
19 Formula Grant Program -
20 Administration."
21 Federal appropriation...... 290,000
22 (13) "Juvenile Justice State
23 Challenge Grants."
24 Federal appropriation...... 1,200,000
25 (14) "Local Law Enforcement Block
26 Grant."
27 Federal appropriation...... 4,381,000
28 (15) "Truth in Sentencing
29 Incentive Grants."
30 Federal appropriation...... 25,000,000
20030H0648B0898 - 28 -
1 (16) "Residential Substance Abuse
2 Treatment Program."
3 Federal appropriation...... 3,000,000
4 (17) "DFSC - Special Program."
5 Federal appropriation...... 5,200,000
6 (18) "Crime Victims Assistance
7 (VOCA) - Administration/Operations."
8 Federal appropriation...... 600,000
9 (19) "Byrne Evaluation Partnership
10 Program."
11 Federal appropriation...... 200,000
12 (20) "Juvenile Accountability
13 Incentive Program."
14 Federal appropriation...... 18,000,000
15 (21) "Juvenile Accountability
16 Incentive Program - Administration."
17 Federal appropriation...... 400,000
18 (22) "Combat Underage Drinking
19 Program."
20 Federal appropriation...... 450,000
21 (23) "Training and Education
22 Assistance Program."
23 Federal appropriation...... 100,000
24 (24) "Rural Domestic Violence and
25 Child Victimization."
26 Federal appropriation...... 415,000
27 (25) "Pennsylvanians Against
28 Underage Drinking."
29 Federal appropriation...... 400,000
30 (26) "Victim Assistance Training
20030H0648B0898 - 29 -
1 Academy."
2 Federal appropriation...... 120,000
3 (27) "Juvenile Justice Training
4 Academy."
5 Federal appropriation...... 4,500,000
6 (28) "TANFBG - Stop Violence
7 Against Women."
8 Federal appropriation...... 1,500,000
9 (29) "Safe Neighborhoods."
10 Federal appropriation...... 1,000,000
11 For a Partnership for Safe Children
12 Program.
13 State appropriation........ 6,243,000
14 For Victims of Juvenile Crime.
15 State appropriation........ 3,760,000
16 For the Weed and Seed program.
17 State appropriation........ 3,510,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the Weed and Seed
21 program:
22 (1) "TANFBG - Weed and Seed."
23 Federal appropriation...... 2,000,000
24 For the State match requirement for
25 the DCSI Federal funds. This
26 appropriation may be distributed upon
27 approval of the Secretary of the
28 Budget to other State agencies
29 receiving DCSI funds to provide the
30 State match. The Secretary of the
20030H0648B0898 - 30 -
1 Budget shall provide, ten days prior
2 to any distribution to other agencies,
3 notice of any such distributions to
4 the chairman and the minority chairman
5 of the Appropriations Committee of the
6 Senate and the chairman and the
7 minority chairman of the
8 Appropriations Committee of the House
9 of Representatives.
10 State appropriation........ 1,715,000
11 For payments for grants-in-aid to
12 counties for providing intermediate
13 punishment programs. These funds shall
14 be distributed to the various counties
15 based on the following formula: 50%
16 shall be based on the proportion of
17 offenders diverted from the county
18 prison system to county intermediate
19 punishment programs and 50% shall be
20 based on the proportion of offenders
21 diverted from the State correctional
22 system to the county prison system.
23 State appropriation........ 5,331,000
24 For intermediate punishment grants
25 for drug and alcohol treatment.
26 State appropriation........ 13,000,000
27 For Drug Education and Law
28 Enforcement.
29 State appropriation........ 5,200,000
30 For Research-Based Violence
20030H0648B0898 - 31 -
1 Prevention Programs.
2 State appropriation........ 10,000,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for Research-Based
6 Violence Prevention Programs:
7 (1) "TANFBG - Nurse Home
8 Visitation."
9 Federal appropriation...... 7,200,000
10 For payments of grants to political
11 subdivisions to assist in the
12 improvement of juvenile probation
13 services.
14 State appropriation........ 6,033,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for juvenile probation
18 services:
19 (1) "TANFBG - Juvenile Probation
20 Emergency Services."
21 Federal appropriation...... 2,000,000
22 For specialized probation services,
23 including school-based, community-
24 based, intensive supervision and
25 aftercare services pursuant to
26 standards adopted by the Juvenile
27 Court Judges' Commission.
28 State appropriation........ 15,623,000
29 For law enforcement and other
30 related activities in counties of the
20030H0648B0898 - 32 -
1 second class.
2 State appropriation........ 5,500,000
3 For grants to the arts.
4 State appropriation........ 14,000,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for grants to the arts:
8 (1) "National Endowment for the
9 Arts - Basic State Grant."
10 Federal appropriation...... 825,000
11 Section 203. Lieutenant
12 Governor.--The following amounts are
13 appropriated to the Lieutenant
14 Governor: Federal State
15 For the Office of the Lieutenant
16 Governor, including payment of
17 expenses of the residence at the
18 Edward Martin Military Reservation.
19 State appropriation........ 758,000
20 For a portrait of the former
21 Lieutenant Governor.
22 State appropriation........ 7,000
23 For the Board of Pardons.
24 State appropriation........ 347,000
25 Section 204. Attorney General.--
26 The following amounts are appropriated
27 to the Attorney General: Federal State
28 For general government operations
29 of the Office of Attorney General.
30 State appropriation........ 37,796,000
20030H0648B0898 - 33 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for general government
4 operations:
5 (1) "State Medicaid Fraud Control
6 Units."
7 Federal appropriation...... 3,501,000
8 (2) "Middle Atlantic - Great Lakes
9 Organized Crime Law Enforcement
10 Network."
11 Federal appropriation...... 5,652,000
12 (3) "Gun Violence Prosecution."
13 Federal appropriation...... 120,000
14 For computer enhancements.
15 State appropriation........ 2,216,000
16 For drug law enforcement.
17 State appropriation........ 22,334,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for drug law enforcement:
21 (1) "High Intensity Drug
22 Trafficking Areas."
23 Federal appropriation...... 3,101,000
24 For local drug task forces.
25 State appropriation........ 8,788,000
26 For a drug strike task force.
27 State appropriation........ 1,700,000
28 For a capital appeals case unit.
29 State appropriation........ 612,000
30 For charitable nonprofit
20030H0648B0898 - 34 -
1 conversions.
2 State appropriation........ 949,000
3 For tobacco law enforcement.
4 State appropriation........ 513,000
5 For trials resulting from
6 indictments by multicounty grand
7 juries.
8 State appropriation........ 150,000
9 Section 205. Auditor General.--The
10 following amounts are appropriated to
11 the Auditor General: Federal State
12 For the Department of the Auditor
13 General for postauditing, annually,
14 periodically or specially, the affairs
15 of any department, board or commission
16 which is supported out of the General
17 Fund, district justices, other fining
18 offices, Volunteer Firemen's Relief
19 Association Funds and the offices of
20 Statewide elected officials and for
21 the proper auditing of appropriations
22 for or relating to public assistance,
23 including any Federal sums
24 supplementing such appropriations.
25 Funds provided to the Department of
26 the Auditor General shall be for the
27 purpose of performing postaudits in
28 accordance with generally accepted
29 government auditing standards.
30 State appropriation........ 45,351,000
20030H0648B0898 - 35 -
1 For the Board of Claims.
2 State appropriation........ 1,734,000
3 For transfer to the Supplemental
4 State Assistance Fund for Municipal
5 Pension System State Aid.
6 State appropriation........ 331,000
7 For transition expenses for the
8 Office of the Governor.
9 State appropriation........ 175,000
10 For security and other expenses for
11 the former Governor.
12 State appropriation........ 100,000
13 Section 206. Treasury
14 Department.--The following amounts are
15 appropriated to the Treasury
16 Department: Federal State
17 For general government operations
18 of the Treasury Department.
19 State appropriation........ 23,475,000
20 For the computer integration
21 program.
22 State appropriation........ 1,950,000
23 For administration of Article
24 XIII.1 of the act of April 9, 1929
25 (P.L.343, No.176), known as The Fiscal
26 Code.
27 State appropriation........ 12,500,000
28 For the Board of Finance and
29 Revenue.
30 State appropriation........ 2,374,000
20030H0648B0898 - 36 -
1 For advertising and promotional
2 activities related to the tuition
3 account program.
4 State appropriation........ 2,000,000
5 For the payment of the
6 Commonwealth's portion of the expenses
7 of various councils, commissions,
8 conferences, boards, associations,
9 coalitions and institutes which are
10 multistate organizations of which the
11 Commonwealth has been a member for at
12 least one year and which membership
13 enables the Commonwealth government to
14 represent the citizens of
15 Pennsylvania, such organizations being
16 designed to promote or protect the
17 member states' interests, or which
18 promote governmental financial
19 excellence or accountability. Any such
20 payment shall be made on requisition
21 of the Governor on behalf of the
22 organization which shall file an
23 accounting of expenses with the
24 Auditor General.
25 State appropriation........ 970,000
26 For publishing statements of the
27 General Fund and other funds of the
28 Commonwealth.
29 State appropriation........ 25,000
30 For payment of law enforcement
20030H0648B0898 - 37 -
1 officers' and emergency response
2 personnel death benefits.
3 State appropriation........ 727,000
4 For compensation of the
5 Commonwealth's Loan and Transfer Agent
6 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........ 75,000
13 For general obligation debt service
14 or to pay all arbitrage rebates to the
15 Federal Government required under
16 section 148 of the Internal Revenue
17 Code of 1986 (Public Law 99-514, 26
18 U.S.C. § 148).
19 State appropriation........ 349,063,000
20 Section 207. Department of
21 Aging.--The following amounts are
22 appropriated to the Department of
23 Aging: Federal State
24 For general government operations
25 of the Department of Aging.
26 State appropriation........ 20,683,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for general government
30 operations:
20030H0648B0898 - 38 -
1 (1) "Programs for the Aging -
2 Title III - Administration."
3 Federal appropriation...... 1,817,000
4 (2) "Programs for the Aging -
5 Title V - Administration."
6 Federal appropriation...... 173,000
7 (3) "Medical Assistance -
8 Administration."
9 Federal appropriation...... 1,088,000
10 For family caregiver support.
11 State appropriation........ 11,461,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for family caregiver
15 support:
16 (1) "Programs for the Aging -
17 Title III - Family Caregiver."
18 Federal appropriation...... 10,000,000
19 For preadmission assessment.
20 State appropriation........ 5,886,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for preadmission
24 assessment:
25 (1) "Medical Assistance -
26 Preadmission Assessment."
27 Federal appropriation...... 10,024,000
28 For legal advocacy for older
29 Pennsylvanians.
30 State appropriation........ 600,000
20030H0648B0898 - 39 -
1 For Alzheimer's outreach.
2 State appropriation........ 250,000
3 Section 208. Department of
4 Agriculture.--The following amounts
5 are appropriated to the Department of
6 Agriculture: Federal State
7 For general government operations
8 of the Department of Agriculture
9 including at least $183,000 for the
10 food certification training program.
11 State appropriation........ 30,909,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for general government
15 operations:
16 (1) "Pennsylvania Plant Pest
17 Detection System."
18 Federal appropriation...... 675,000
19 (2) "Poultry Grading Service."
20 Federal appropriation...... 59,000
21 (3) "Medicated Feed Mill
22 Inspection."
23 Federal appropriation...... 27,000
24 (4) "National School Lunch
25 Administration."
26 Federal appropriation...... 310,000
27 (5) "Emergency Food Assistance."
28 Federal appropriation...... 2,900,000
29 In addition to the specific amounts
30 appropriated herein, all other moneys
20030H0648B0898 - 40 -
1 received from the Federal Government
2 for emergency food assistance are
3 hereby appropriated to such program.
4 (6) "Pesticide Enforcement,
5 Certification, Training and Control
6 Program."
7 Federal appropriation...... 767,000
8 (7) "Agricultural Risk
9 Protection."
10 Federal appropriation...... 425,000
11 (8) "Commodity Supplemental Food."
12 Federal appropriation...... 300,000
13 In addition to the specific amounts
14 appropriated herein, all other moneys
15 received from the Federal Government
16 for commodity supplemental food are
17 hereby appropriated to such program.
18 (9) "Agricultural Economic
19 Assistance."
20 Federal appropriation...... 980,000
21 (10) "Organic Cost Distribution."
22 Federal appropriation...... 380,000
23 (11) "Animal Disease Control."
24 Federal appropriation...... 314,000
25 (12) "Food Establishment
26 Inspections."
27 Federal appropriation...... 100,000
28 (13) "Food Safety Inspection
29 Service."
30 Federal appropriation...... 35,000
20030H0648B0898 - 41 -
1 For an agricultural law center.
2 State appropriation........ 150,000
3 For Farmers' Market Food Coupons,
4 including no less than $500,000 for a
5 senior citizens program.
6 State appropriation........ 1,455,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for Farmer's Market Food
10 Coupons:
11 (1) "Farmer's Market Food
12 Coupons."
13 Federal appropriation...... 4,500,000
14 In addition to the specific amounts
15 appropriated herein, all other moneys
16 received from the Federal Government
17 for farmers' market food coupons are
18 hereby appropriated to such program.
19 (2) "Senior Farmers' Market
20 Nutrition."
21 Federal appropriation...... 2,000,000
22 For the administration of the
23 Agricultural Conservation Easement
24 Program.
25 State appropriation........ 631,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for administration of the
29 Agricultural Conservation Easement
30 Program:
20030H0648B0898 - 42 -
1 (1) "Farmland Protection."
2 Federal appropriation...... 3,000,000
3 For agricultural research.
4 State appropriation........ 3,503,000
5 For agricultural promotion,
6 education and exports, including at
7 least $100,000 for Pennsylvania wines
8 and wine grapes and $50,000 for a
9 program to create farming
10 opportunities for the next generation.
11 State appropriation........ 1,379,000
12 For hardwoods research and
13 promotion.
14 State appropriation........ 771,000
15 For a farm safety program.
16 State appropriation........ 118,000
17 For the administration of the
18 Nutrient Management Program.
19 State appropriation........ 295,000
20 For the Animal Health Commission.
21 State appropriation........ 4,250,000
22 For veterinary distance learning.
23 State appropriation........ 100,000
24 For animal indemnities payments to
25 farmers for animals destroyed in
26 disease eradication programs.
27 State appropriation........ 300,000
28 For payment into the State Farm
29 Products Show Fund. As a condition for
30 the use of these funds, no
20030H0648B0898 - 43 -
1 expenditures may be made from this
2 appropriation or from the State Farm
3 Products Show Fund for any activities
4 associated with the Pennsylvania
5 Agricultural Foods Exposition (PAFE)
6 unless such activities take place on
7 the premises of the Farm Show Complex,
8 Harrisburg, Pennsylvania.
9 State appropriation........ 1,000,000
10 For payments to county fairs.
11 State appropriation........ 4,400,000
12 For development and operation of an
13 open livestock show, including cattle,
14 swine, sheep and horses.
15 State appropriation........ 225,000
16 For planning and staging of an open
17 dairy show.
18 State appropriation........ 225,000
19 For promotion and holding of annual
20 local, regional and State 4-H Clubs
21 and Future Farmers of America dairy
22 shows.
23 State appropriation........ 50,000
24 The department may make allocations
25 of the above three appropriations, as
26 it deems appropriate, to an
27 association whose purposes are in
28 accord with the purposes and intent of
29 the appropriations, the funds so
30 allocated to be used for the
20030H0648B0898 - 44 -
1 development and operation of
2 Livestock, Dairy and Junior Dairy
3 Shows in the Pennsylvania Farm Show
4 Complex: Provided, That the funds
5 allocated by the department shall only
6 be used for the specific items
7 approved by the department in advance.
8 For planning and staging ten annual
9 4-H Club horse and pony shows and one
10 Statewide show to be held in the fall
11 as preliminary to the Keystone
12 International Livestock Show.
13 State appropriation........ 55,000
14 For grants to counties for the
15 purchase of food to be provided to
16 needy persons in this Commonwealth.
17 This amount includes $1,000,000 for
18 the emergency food assistance
19 development program and up to
20 $1,000,000 for the cost of
21 distributing bonus TEFAP commodities
22 to counties.
23 State appropriation........ 16,450,000
24 For product promotion and
25 marketing, including at least $100,000
26 for Pennsylvania wines and wine
27 grapes.
28 State appropriation........ 950,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20030H0648B0898 - 45 -
1 appropriated for product promotion and
2 marketing:
3 (1) "Market Improvement."
4 Federal appropriation...... 150,000
5 For programs to encourage
6 development of future farmers.
7 State appropriation........ 104,000
8 For payment into the Nutrient
9 Management Fund.
10 State appropriation........ 3,280,000
11 For payment to conservation
12 districts.
13 State appropriation........ 1,210,000
14 For a crop insurance program to be
15 administered consistent with the
16 provisions of the act of December 13,
17 1999 (P.L.905, No.57), known as the
18 Drought, Orchard and Nursery Indemnity
19 and Flood Relief Act.
20 State appropriation........ 1,200,000
21 For fruit tree indemnity payments
22 relating to Plum Pox Virus and costs
23 related to disease eradication and
24 other prevention and control measures.
25 State appropriation........ 3,100,000
26 Section 209. Department of
27 Community and Economic Development.--
28 The following amounts are appropriated
29 to the Department of Community and
30 Economic Development: Federal State
20030H0648B0898 - 46 -
1 For general government operations
2 of the Department of Community and
3 Economic Development.
4 State appropriation........ 18,222,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for general government
8 operations:
9 (1) "ARC - State Technical
10 Assistance."
11 Federal appropriation...... 250,000
12 (2) "DOE Weatherization -
13 Administration."
14 Federal appropriation...... 500,000
15 (3) "SCDBG - Administration."
16 Federal appropriation...... 1,300,000
17 (4) "CSBG - Administration."
18 Federal appropriation...... 1,370,000
19 (5) "LIHEABG - Administration."
20 Federal appropriation...... 500,000
21 (6) "ARC - Regional Initiative."
22 Federal appropriation...... 300,000
23 (7) "Americorps Training and
24 Technical Assistance."
25 Federal appropriation...... 100,000
26 For the purpose of increasing
27 international trade.
28 State appropriation........ 7,436,000
29 For interactive marketing.
30 State appropriation........ 4,900,000
20030H0648B0898 - 47 -
1 For a cultural exposition.
2 State appropriation........ 1,000,000
3 For the purpose of marketing to
4 attract tourists to this Commonwealth.
5 State appropriation........ 14,164,000
6 For the purpose of marketing to
7 attract business to this Commonwealth.
8 State appropriation........ 4,900,000
9 For regional marketing
10 partnerships.
11 State appropriation........ 5,390,000
12 For the Brain Gain program to
13 retain and attract young people to
14 Pennsylvania.
15 State appropriation........ 1,960,000
16 For the purpose of marketing to
17 attract film business to this
18 Commonwealth.
19 State appropriation........ 733,000
20 For international marketing-health
21 care.
22 State appropriation........ 200,000
23 For a housing research center.
24 State appropriation........ 238,000
25 For Team Pennsylvania.
26 State appropriation........ 4,887,000
27 For Pennports.
28 State appropriation........ 14,053,000
29 For land use planning.
30 State appropriation........ 3,917,000
20030H0648B0898 - 48 -
1 For the prevention of military base
2 realignment and closure.
3 State appropriation........ 96,000
4 For transfer to the Ben Franklin
5 Technology Development Authority Fund.
6 State appropriation........ 54,397,000
7 For the Opportunity Grant Program.
8 State appropriation........ 28,000,000
9 For customized job training
10 programs.
11 State appropriation........ 37,500,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for customized job
15 training:
16 (1) "Community Economic
17 Assistance."
18 Federal appropriation...... 50,000,000
19 (2) "TANFBG - Critical Job
20 Training."
21 Federal appropriation...... 5,000,000
22 For workforce leadership grants.
23 State appropriation........ 5,000,000
24 For infrastructure development.
25 State appropriation........ 29,350,000
26 For the CyberStart Program.
27 State appropriation........ 1,600,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the CyberStart
20030H0648B0898 - 49 -
1 Program:
2 (1) "CCDFBG - CyberStart."
3 Federal appropriation...... 8,400,000
4 For grants for housing and
5 redevelopment assistance as authorized
6 by the act of May 20, 1949 (P.L.1633,
7 No.493), known as the Housing and
8 Redevelopment Assistance Law. No more
9 than 20% of the amount herein
10 appropriated shall be allocated or
11 granted to any one political
12 subdivision.
13 State appropriation........ 15,000,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for housing and
17 redevelopment:
18 (1) "DOE Weatherization."
19 Federal appropriation...... 17,600,000
20 (2) "Emergency Shelter for the
21 Homeless."
22 Federal appropriation...... 75,000
23 (3) "LIHEABG - Weatherization
24 Program."
25 Federal appropriation...... 22,700,000
26 (4) "TANFBG - Housing Assistance."
27 Federal appropriation...... 8,900,000
28 (5) "TANFBG - Housing
29 Collaboration."
30 Federal appropriation...... 30,000,000
20030H0648B0898 - 50 -
1 (6) "SCDBG - HUD Disaster
2 Recovery."
3 Federal appropriation...... 2,000,000
4 For family savings accounts.
5 State appropriation........ 1,076,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for family savings banks:
9 (1) "Assets for Independence."
10 Federal appropriation...... 1,800,000
11 (2) "TANFBG - Family Savings
12 Account."
13 Federal appropriation...... 2,000,000
14 For shared municipal services.
15 State appropriation........ 900,000
16 For the New Communities Program.
17 State appropriation........ 10,000,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the New Communities
21 Program.
22 (1) "Enterprise Communities -
23 SSBG."
24 Federal appropriation...... 42,000,000
25 For the payment of the
26 Commonwealth's share of the costs of
27 the operation of the Appalachian
28 Regional Commission and the Office of
29 the Appalachian States' regional
30 representative.
20030H0648B0898 - 51 -
1 State appropriation........ 850,000
2 For payment of grants to recognized
3 industrial development agencies to
4 assist such agencies in the financing
5 of their operational costs for the
6 purposes of making studies, surveys
7 and investigations, the compilation of
8 data and statistics and in the
9 carrying out of planning and
10 promotional programs.
11 State appropriation........ 4,500,000
12 For payment of grants to
13 Appalachian local development
14 districts.
15 State appropriation........ 5,640,000
16 For small business development
17 centers.
18 State appropriation........ 6,000,000
19 For tourist promotion assistance.
20 State appropriation........ 11,500,000
21 For tourist promotion relating to
22 accredited zoos.
23 State appropriation........ 2,000,000
24 For community revitalization and
25 assistance. For grants for community
26 revitalization and improvement
27 projects which in the judgment of the
28 department will improve the stability
29 of the community; promote economic
30 development; improve existing and
20030H0648B0898 - 52 -
1 develop new civic, cultural,
2 recreational, industrial and other
3 facilities; assist in business
4 retention, expansion, stimulation and
5 attraction; promote the creation of
6 jobs and employment opportunities; or
7 enhance the health, welfare and
8 quality of life of Pennsylvania
9 citizens. Grants shall be awarded only
10 after program guidelines, schedules
11 and application procedures are
12 established by the department and
13 published in the Pennsylvania
14 Bulletin.
15 State appropriation........ 70,000,000
16 For urban development programs.
17 State appropriation........ 9,500,000
18 For rural leadership training
19 program.
20 State appropriation........ 210,000
21 For flood plain management.
22 State appropriation........ 150,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for flood plain
26 management:
27 (1) "FEMA Technical Assistance."
28 Federal appropriation...... 120,000
29 (2) "FEMA - Mapping."
30 Federal appropriation...... 70,000
20030H0648B0898 - 53 -
1 For community conservation and
2 employment.
3 State appropriation........ 7,000,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for community
7 conservation and employment:
8 (1) "CSBG - Program." In addition,
9 new focus may be placed on the
10 unemployed, both old and new. Local
11 agencies may lower their eligibility
12 requirements for recipients to three
13 months to allow greater flexibility to
14 assure proper consideration of each
15 recipient.
16 Federal appropriation...... 28,000,000
17 (2) "TANFBG - Digital Divide."
18 Federal appropriation...... 4,000,000
19 (3) "TANFBG - Child Care Challenge
20 Grants."
21 Federal appropriation...... 10,000,000
22 For a super computer center.
23 State appropriation........ 1,500,000
24 For the Pennsylvania Infrastructure
25 Technology Assistance Program.
26 State appropriation........ 4,000,000
27 For Fay-Penn economic development.
28 State appropriation........ 400,000
29 For industrial resource centers.
30 State appropriation........ 11,203,000
20030H0648B0898 - 54 -
1 For manufacturing and business
2 assistance.
3 State appropriation........ 3,000,000
4 For PENNTAP.
5 State appropriation........ 300,000
6 For powdered metals.
7 State appropriation........ 200,000
8 For agile manufacturing.
9 State appropriation........ 750,000
10 Section 210. Department of
11 Conservation and Natural Resources.--
12 The following amounts are appropriated
13 to the Department of Conservation and
14 Natural Resources: Federal State
15 For general government operations
16 of the Department of Conservation and
17 Natural Resources.
18 State appropriation........ 19,639,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for general government
22 operations:
23 (1) "Surface Mining Control and
24 Reclamation."
25 Federal appropriation...... 180,000
26 (2) "Topographic and Geologic
27 Survey Grants."
28 Federal appropriation...... 175,000
29 (3) "Bituminous Coal Resources."
30 Federal appropriation...... 230,000
20030H0648B0898 - 55 -
1 (4) "Intermodal Surface
2 Transportation Act."
3 Federal appropriation...... 4,000,000
4 (5) "Land and Water Conservation
5 Fund." In addition to these funds, any
6 contingency funds made available to
7 the Commonwealth under the Federal
8 Land and Water Conservation Act are
9 hereby appropriated.
10 Federal appropriation...... 5,000,000
11 (6) "Economic Action Program."
12 Federal appropriation...... 100,000
13 For State parks operations.
14 State appropriation........ 61,795,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for State Parks:
18 (1) "Recreational Trails."
19 Federal appropriation...... 3,500,000
20 For State forests operations.
21 State appropriation........ 15,587,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for State Forests:
25 (1) "Forest Fire Protection and
26 Control."
27 Federal appropriation...... 1,000,000
28 (2) "Forestry Incentives and
29 Agricultural Conservation."
30 Federal appropriation...... 50,000
20030H0648B0898 - 56 -
1 (3) "Forest Management and
2 Processing."
3 Federal appropriation...... 300,000
4 (4) "Cooperative Forest Insect and
5 Disease Control."
6 Federal appropriation...... 250,000
7 (5) "Aid to Volunteer Fire
8 Companies."
9 Federal appropriation...... 450,000
10 (6) "Wetland Protection Fund."
11 Federal appropriation...... 200,000
12 For forest pest management.
13 State appropriation........ 3,430,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for forest pest
17 management:
18 (1) "Forest Insect and Disease
19 Control."
20 Federal appropriation...... 2,000,000
21 For Heritage and other parks.
22 State appropriation........ 5,450,000
23 For payment of annual fixed charges
24 in lieu of taxes to counties and
25 townships on land acquired for Water
26 Conservation and Flood Control.
27 State appropriation........ 42,000
28 For payment of annual fixed charges
29 in lieu of taxes to political
30 subdivisions for school districts on
20030H0648B0898 - 57 -
1 lands acquired by the Commonwealth for
2 Project 70.
3 State appropriation........ 35,000
4 For payment of annual fixed charges
5 in lieu of taxes to counties, school
6 districts and townships on forest
7 lands.
8 State appropriation........ 2,450,000
9 For payment of annual fixed charges
10 in lieu of taxes to counties, school
11 districts and local municipalities on
12 State park lands.
13 State appropriation........ 450,000
14 Section 211. Department of
15 Corrections.--The following amounts
16 are appropriated to the Department of
17 Corrections: Federal State
18 For general government operations
19 of the Department of Corrections.
20 State appropriation........ 33,248,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for general government
24 operations:
25 (1) "Federal Inmates."
26 Federal appropriation...... 25,000
27 For inmate medical care.
28 State appropriation........ 152,249,000
29 For inmate education and training.
30 State appropriation........ 35,545,000
20030H0648B0898 - 58 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for inmate education and
4 training:
5 (1) "Library Services."
6 Federal appropriation...... 50,000
7 (2) "Youth Offenders Education."
8 Federal appropriation...... 455,000
9 (3) "Correctional Education."
10 Federal appropriation...... 1,282,000
11 For the State correctional
12 institutions, including sufficient
13 funds for lease payments on certain
14 prison facilities.
15 State appropriation........ 1,045,294,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the State
19 correctional institutions:
20 (1) "SABG - Drug and Alcohol
21 Programs."
22 Federal appropriation...... 2,100,000
23 (2) "Reimbursement for Alien
24 Inmates."
25 Federal appropriation...... 1,900,000
26 (3) "Forensic Community."
27 Federal appropriation...... 200,000
28 (4) "Volunteer Support."
29 Federal appropriation...... 12,000
30 (5) "Truth in Sentencing."
20030H0648B0898 - 59 -
1 Federal appropriation...... 14,280,000
2 (6) "RSAT - Drug Treatment."
3 Federal appropriation...... 2,166,000
4 Section 212. Department of
5 Education.--The following amounts are
6 appropriated to the Department of
7 Education: Federal State
8 For general government operations
9 of the Department of Education,
10 including $1,400,000 for costs of
11 professional services associated with
12 various law suits.
13 State appropriation........ 27,171,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for general government
17 operations:
18 (1) "Adult Basic Education -
19 Administration."
20 Federal appropriation...... 1,800,000
21 (2) "Education of Exceptional
22 Children - Administration."
23 Federal appropriation...... 10,000,000
24 (3) "Special Education
25 Improvement."
26 Federal appropriation...... 2,100,000
27 (4) "ESEA - Title 1 -
28 Administration."
29 Federal appropriation...... 18,683,000
30 (5) "State Approving Agency (VA)."
20030H0648B0898 - 60 -
1 Federal appropriation...... 917,000
2 (6) "Food and Nutrition Service -
3 Administration."
4 Federal appropriation...... 4,600,000
5 (7) "Migrant Education -
6 Administration."
7 Federal appropriation...... 515,000
8 (8) "Vocational Education -
9 Administration."
10 Federal appropriation...... 3,910,000
11 (9) "Title II - Improving Teacher
12 Quality - Administration/State."
13 Federal appropriation...... 17,395,000
14 (10) "Byrd Scholarships."
15 Federal appropriation...... 1,659,000
16 (11) "ESEA - Title V -
17 Administration/State."
18 Federal appropriation...... 14,967,000
19 (12) "Homeless Assistance."
20 Federal appropriation...... 2,120,000
21 (13) "Preschool Grant -
22 Administration."
23 Federal appropriation...... 980,000
24 (14) "DFSC - Administration."
25 Federal appropriation...... 14,423,000
26 (15) "State Literacy Resource
27 Centers."
28 Federal appropriation...... 150,000
29 (16) "School Health Education
30 Program."
20030H0648B0898 - 61 -
1 Federal appropriation...... 600,000
2 (17) "Learn and Serve America -
3 School-Based."
4 Federal appropriation...... 1,786,000
5 (18) "Environmental Education
6 Workshop."
7 Federal appropriation...... 500,000
8 (19) "Charter Schools
9 Initiatives."
10 Federal appropriation...... 9,353,000
11 (20) "Technology Literacy
12 Challenge Administration."
13 Federal appropriation...... 13,726,000
14 (21) "Comprehensive School Reform
15 - Administration."
16 Federal appropriation...... 200,000
17 (22) "Advanced Placement Testing."
18 Federal appropriation...... 200,000
19 (23) "ESEA - Title X - Education
20 Partnerships."
21 Federal appropriation...... 262,000
22 (24) "Refugee Children Education."
23 Federal appropriation...... 2,317,000
24 (25) "Medical Assistance - Nurses
25 Aide Training."
26 Federal appropriation...... 251,000
27 (26) "CCDFBG - Early Childhood
28 Development."
29 Federal appropriation...... 100,000
30 (27) "Reading First Initiative -
20030H0648B0898 - 62 -
1 Administration."
2 Federal appropriation...... 13,684,000
3 (28) "SSBG - Early Childhood
4 Development."
5 Federal appropriation...... 400,000
6 (29) "Title VI - Rural and Low
7 Income School Program -
8 Administration."
9 Federal appropriation...... 40,000
10 (30) "Title IV - 21st Century
11 Community Learning Centers -
12 Administration."
13 Federal appropriation...... 13,683,000
14 For the Office of Safe Schools
15 Advocate.
16 State appropriation........ 783,000
17 For information and technology
18 improvement.
19 State appropriation........ 7,158,000
20 For PA assessment.
21 State appropriation........ 20,656,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for PA assessment:
25 (1) "SSBG - Early Childhood
26 Screening."
27 Federal appropriation...... 1,500,000
28 (2) "Title VI- Part A State
29 Assessment."
30 Federal appropriation...... 9,314,000
20030H0648B0898 - 63 -
1 For the State Library, providing
2 reference services and administering
3 aid to public libraries.
4 State appropriation........ 4,338,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for the State Library:
8 (1) "LSTA - Library Development."
9 Federal appropriation...... 1,447,000
10 For programs of education and
11 training at youth development centers
12 and the monitoring of programs of
13 education and training provided to
14 incarcerated juveniles.
15 State appropriation........ 11,083,000
16 For the Scranton State School for
17 the Deaf.
18 State appropriation........ 6,041,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for the Scranton State
22 School for the Deaf:
23 (1) "Individuals with Disabilities
24 - Scranton."
25 Federal appropriation...... 85,000
26 (2) "National School Milk Lunch
27 Program - Scranton."
28 Federal appropriation...... 50,000
29 (3) "ESEA - Scranton."
30 Federal appropriation...... 452,000
20030H0648B0898 - 64 -
1 (4) "Life-Long Learning -
2 Scranton."
3 Federal appropriation...... 11,000
4 (5) "Adult Basic Education -
5 Disabled Adults."
6 Federal appropriation...... 10,000
7 For the Thaddeus Stevens College of
8 Technology.
9 State appropriation........ 7,861,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for the Thaddeus Stevens
13 College of Technology:
14 (1) "Vocational Education -
15 Thaddeus Stevens."
16 Federal appropriation...... 350,000
17 For payment of basic education
18 funding to school districts: Provided,
19 That the Secretary of Education, with
20 the approval of the Governor, may make
21 payments from this appropriation in
22 advance of the due date prescribed by
23 law to school districts which are
24 financially handicapped, whenever the
25 Secretary of Education shall deem it
26 necessary to make such advance
27 payments to enable the school
28 districts to keep their public schools
29 open.
30 State appropriation........ 4,086,326,000
20030H0648B0898 - 65 -
1 For performance incentives.
2 State appropriation........ 25,000,000
3 For school improvement grants.
4 State appropriation........ 26,661,000
5 For education support services.
6 State appropriation........ 23,600,000
7 For school readiness.
8 State appropriation........ 1,500,000
9 For the technology initiative.
10 State appropriation........ 5,070,000
11 For support of basic education -
12 higher education science partnerships.
13 State appropriation........ 2,000,000
14 For teacher professional
15 development associated with new
16 academic standards, the Academy for
17 Urban Education and the Governor's
18 Institutes for Teachers at the
19 Governor's Schools for Excellence.
20 State appropriation........ 5,811,000
21 For the Read to Succeed Program.
22 State appropriation........ 15,000,000
23 For adult and family literacy
24 programs, summer reading programs and
25 the adult high school diplomas
26 program.
27 State appropriation........ 19,707,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for adult and family
20030H0648B0898 - 66 -
1 literacy programs:
2 (1) "Adult Basic Education -
3 Local."
4 Federal appropriation...... 24,000,000
5 For payments on account of
6 vocational education, including
7 $2,689,000 for an incentive grant
8 program and $500,000 for a youth
9 apprenticeship program.
10 State appropriation........ 55,378,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for vocational education:
14 (1) "Vocational Education -
15 Local."
16 Federal appropriation...... 50,000,000
17 For New Choices/New Options.
18 State appropriation........ 2,000,000
19 For payments on account of annual
20 rental or sinking fund charges on
21 school buildings, including charter
22 schools.
23 State appropriation........ 283,078,000
24 For payments on account of pupil
25 transportation.
26 State appropriation........ 438,882,000
27 For payments on account of
28 nonpublic and charter school pupil
29 transportation.
30 State appropriation........ 75,339,000
20030H0648B0898 - 67 -
1 For payments on account of special
2 education of exceptional children.
3 This amount includes $563,000 for
4 community support services which is
5 not to be included in the base
6 calculations of the special education
7 program components.
8 State appropriation........ 874,319,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for special education:
12 (1) "Individuals with Disabilities
13 Education - Local."
14 Federal appropriation...... 310,000,000
15 For payments for Early Intervention
16 Services.
17 State appropriation........ 102,819,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for early intervention
21 services:
22 (1) "Education for Disabled
23 Children."
24 Federal appropriation...... 1,228,000
25 For payment on account of homebound
26 instruction.
27 State appropriation........ 840,000
28 For payment for tuition to school
29 districts providing education to
20030H0648B0898 - 68 -
1 nonresident orphaned children placed
2 in private homes by the court and
3 nonresident inmates of children's
4 institutions.
5 State appropriation........ 45,528,000
6 For payments of annual fixed
7 charges to school districts in lieu of
8 taxes for land acquired by the
9 Commonwealth for water conservation or
10 flood prevention.
11 State appropriation........ 180,000
12 For payment for maintenance of
13 summer schools for school-age children
14 of migrant laborers, including child-
15 care services.
16 State appropriation........ 751,000
17 For payments to Pennsylvania
18 Charter Schools for the Deaf and
19 Blind.
20 State appropriation........ 25,749,000
21 For special education - approved
22 private schools.
23 State appropriation........ 63,450,000
24 For payment of the Commonwealth's
25 share of the approved operating costs
26 and lease payments of intermediate
27 units.
28 State appropriation........ 6,311,000
29 For grants to school districts to
30 assist in meeting Federal matching
20030H0648B0898 - 69 -
1 requirements for grants received under
2 the Federal Child Nutrition Act and to
3 aid in providing a food program for
4 needy children.
5 State appropriation........ 24,687,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for school food services:
9 (1) "Food and Nutrition - Local."
10 Federal appropriation...... 298,496,000
11 For payment of the Commonwealth's
12 share of Federal Social Security taxes
13 for public school employees.
14 State appropriation........ 418,244,000
15 For payment of required
16 contribution for public school
17 employees' retirement.
18 State appropriation........ 44,466,000
19 For school entity demonstration
20 projects.
21 State appropriation........ 4,000,000
22 For education of indigent children
23 at charitable hospitals.
24 State appropriation........ 100,000
25 The following Federal amounts are
26 appropriated for basic education:
27 (1) "ESEA - Title V - School
28 Districts."
29 Federal appropriation...... 56,000,000
30 (2) "ESEA - Title I - Local."
20030H0648B0898 - 70 -
1 Federal appropriation...... 433,844,000
2 (3) "DFSC - School Districts."
3 Federal appropriation...... 14,000,000
4 (4) "Educate America Act - Local."
5 Federal appropriation...... 6,469,000
6 (5) "Title II - Improving Teacher
7 Quality - Local."
8 Federal appropriation...... 102,944,000
9 (6) "Technology Literacy Challenge
10 - Local."
11 Federal appropriation...... 21,641,000
12 (7) "Comprehensive School Reform -
13 Local."
14 Federal appropriation...... 20,000,000
15 (8) "Reading First Initiative -
16 Local."
17 Federal appropriation...... 22,489,000
18 (9) "Title V - Empowerment
19 Schools."
20 Federal appropriation...... 20,000,000
21 (10) "Title IV - 21st Century
22 Community Learning Centers - Local."
23 Federal appropriation...... 10,967,000
24 (11) "Title III - Language
25 Instruction for LEP and Immigrant
26 Students."
27 Federal appropriation...... 5,000,000
28 (12) "Title VI - Rural and Low
29 Income Schools - Local."
30 Federal appropriation...... 849,000
20030H0648B0898 - 71 -
1 (13) "Title IV - Community
2 Services for Expelled Students."
3 Federal appropriation...... 1,837,000
4 For education mentoring, including
5 dropout prevention programs.
6 State appropriation........ 1,200,000
7 For services to nonpublic schools.
8 State appropriation........ 71,976,000
9 For textbooks, instructional
10 material and instructional equipment
11 for nonpublic schools.
12 State appropriation........ 22,030,000
13 For technology for nonpublic
14 schools.
15 State appropriation........ 8,000,000
16 For programs to meet the needs of
17 pregnant and parenting teenagers.
18 State appropriation........ 1,725,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for pregnant and
22 parenting teenagers:
23 (1) "Teenage Parenting Education -
24 TANF."
25 Federal appropriation...... 12,904,000
26 (2) "Teen Parenting - Food
27 Stamps."
28 Federal appropriation...... 948,000
29 For a comprehensive reading
30 program.
20030H0648B0898 - 72 -
1 State appropriation........ 300,000
2 For grants to public libraries for
3 the development and improvement of a
4 Statewide system of libraries and
5 library services, including State aid
6 to local libraries, county libraries,
7 district library centers and regional
8 library resource centers. The annual
9 supplements to be distributed pursuant
10 to the Library Code are as follows:
11 Quality Libraries Aid - $21,326,000;
12 Incentive for Excellence Aid -
13 $26,247,000; County Coordination Aid -
14 $9,346,000; District Library Centers -
15 $12,629,000; Statewide Resource
16 Centers - $3,473,000; Equalization Aid
17 - $833,000; and Equal Distribution
18 Grants - $1,435,000.
19 State appropriation........ 75,289,000
20 To provide aid to the Free Library
21 of Philadelphia and the Carnegie
22 Library of Pittsburgh to meet the
23 costs incurred in serving as regional
24 libraries in the distribution of
25 braille reading materials, talking
26 book machines and other reading
27 materials to persons who are blind or
28 otherwise disabled.
29 State appropriation........ 2,965,000
30 For recorded and computerized books
20030H0648B0898 - 73 -
1 at all academic levels to disabled
2 people who cannot read standard print
3 because of visual, perceptual or other
4 physical disability.
5 State appropriation........ 70,000
6 For library access.
7 State appropriation........ 7,386,000
8 For the Access Pennsylvania
9 Database network.
10 State appropriation........ 4,042,000
11 For ethnic heritage studies.
12 State appropriation........ 165,000
13 For the Governor's Schools of
14 Excellence.
15 State appropriation........ 2,492,000
16 For the Technology Leadership
17 Academy.
18 State appropriation........ 1,290,000
19 For job training programs.
20 State appropriation........ 5,100,000
21 For charter schools.
22 State appropriation........ 1,800,000
23 For independent schools.
24 State appropriation........ 1,500,000
25 For payments to school districts
26 for students who transfer to charter
27 schools from nonpublic schools.
28 State appropriation........ 1,000,000
29 For transition funding for grants
30 to school districts for students who
20030H0648B0898 - 74 -
1 attend a charter school.
2 State appropriation........ 2,000,000
3 For reimbursements to school
4 districts for their charter school
5 payments. For school districts of the
6 first class that have been declared
7 distressed pursuant to section 691(c)
8 of the act of March 10, 1949 (P.L.30,
9 No.14), known as the Public School
10 Code of 1949, funds received from this
11 appropriation must first be expended
12 by the School Reform Commission for
13 all costs associated with the
14 operation of schools governed by
15 agreements pursuant to section
16 696(i)(2) of the Public School Code of
17 1949 and for the operation of schools
18 previously designated as Partnership
19 Schools under the School Reform
20 Commission Resolution Number 10 of
21 April 17, 2003, before the funds can
22 be expended on any other school
23 identified for targeted reform by the
24 School Reform Commission pursuant to
25 the aforementioned resolution. Such
26 expenditures shall include costs
27 associated with targeted reform
28 efforts such as: enhancements in
29 curriculum; enhancements or
30 improvements in instructional
20030H0648B0898 - 75 -
1 supplies, materials and equipment,
2 including computer hardware and
3 software used to provide instruction;
4 enhancements in professional
5 development programs; improved or
6 newly established accountability
7 measures for school employees; and
8 other costs associated with such
9 agreements. Additionally, as a
10 condition for payment of these funds
11 to school districts of the first
12 class, the School Reform Commission
13 must enter into such agreements no
14 later than August 1, 2002. These funds
15 shall be distributed by the School
16 Reform Commission in accordance with a
17 funding methodology approved by the
18 Secretary of Education, and shall be
19 supplemental and in addition to any
20 amount of Federal, State and local
21 funds allocated to such schools by the
22 school district under its standard
23 budgeting process. Receipt of these
24 funds shall in no way be deemed to
25 authorize the schools to be treated
26 differently from other schools in the
27 school district in terms of services
28 or other funding provided by the
29 school district. The secretary shall
30 not pay these funds to a school
20030H0648B0898 - 76 -
1 district of the first class until the
2 secretary has determined that these
3 conditions have been met.
4 State appropriation........ 52,940,000
5 For safe and alternative schools,
6 including at least $26,256,000 for
7 alternative schools. For a school
8 district of the first class, funds
9 from this appropriation shall be used
10 to pay all costs incurred under a
11 contract between the school district
12 of the first class and a private
13 alternative education institution
14 pursuant to Article XIX-E of the act
15 of March 10, 1949 (P.L.30, No.14),
16 known as the Public School Code of
17 1949, before it may be used for other
18 alternative education programs or
19 services.
20 State appropriation........ 30,000,000
21 For alternative education
22 demonstration grants.
23 State appropriation........ 7,200,000
24 For payment of approved operating
25 and capital expenses of community
26 colleges. An independent audit report
27 for the preceding fiscal year, which
28 is consistent with the generally
29 accepted accounting principles as
30 prescribed by the National Association
20030H0648B0898 - 77 -
1 of College and University Business
2 Officers, the American Institute of
3 Certified Public Accountants, or by
4 their successors, or by any other
5 recognized authoritative body, and the
6 financial reporting policies and
7 standards promulgated by the
8 Commonwealth and by the Federal
9 Government that apply to community
10 colleges, shall be submitted by each
11 community college to the Department of
12 Education not later than 120 days
13 after the close of the preceding
14 fiscal year. The Department of
15 Education may withhold whatever funds
16 appropriated herein it feels necessary
17 to ensure that such audit reports are
18 submitted in the prescribed fashion.
19 State appropriation........ 200,926,000
20 For regional community college
21 services.
22 State appropriation........ 550,000
23 For higher education equal
24 opportunity program grants.
25 State appropriation........ 9,320,000
26 For annual payments, not to exceed
27 $500 per student, to institutions of
28 higher learning for defraying the
29 expenses of deaf or blind students.
30 State appropriation........ 54,000
20030H0648B0898 - 78 -
1 For higher education technology
2 grants.
3 State appropriation........ 4,500,000
4 For higher education equipment
5 grants to be distributed to
6 institutions of higher education,
7 including State-owned and State-
8 related institutions based on
9 guidelines adopted by the Department
10 of Education consistent with the
11 former provisions of Article XXVI-C of
12 the act of March 10, 1949 (P.L.30,
13 No.14), known as the Public School
14 Code of 1949.
15 State appropriation........ 6,000,000
16 For an enhanced technology
17 initiative.
18 State appropriation........ 500,000
19 For grants to engineering degree-
20 granting schools. This appropriation
21 shall be allocated consistent with the
22 definitions and other provisions
23 formerly contained in the act of July
24 2, 1984 (P.L.553, No.110), known as
25 the Engineering School Equipment Act.
26 State appropriation........ 1,000,000
27 For transfer to the Pennsylvania
28 Higher Education Facilities Authority
29 for interest subsidies, when due, for
30 bonds issued for dormitory sprinklers.
20030H0648B0898 - 79 -
1 State appropriation........ 6,000,000
2 For higher education - rural
3 initiatives grants.
4 State appropriation........ 1,968,000
5 For osteopathic education grants.
6 State appropriation........ 1,750,000
7 Section 213. Department of
8 Environmental Protection.--The
9 following amounts are appropriated to
10 the Department of Environmental
11 Protection: Federal State
12 For general government operations
13 of the Department of Environmental
14 Protection.
15 State appropriation........ 20,669,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for general government
19 operations:
20 (1) "Surface Mine Conservation."
21 Federal appropriation...... 413,000
22 For payment of grants to political
23 subdivisions to assist in the cleanup
24 of scrap tires.
25 State appropriation........ 2,000,000
26 For Environmental Program
27 Management.
28 State appropriation........ 44,224,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20030H0648B0898 - 80 -
1 appropriated for Environmental Program
2 Management:
3 (1) "Coastal Zone Management."
4 Federal appropriation...... 2,500,000
5 (2) "Construction Management
6 Assistance Grants - Administration."
7 Federal appropriation...... 1,400,000
8 (3) "Storm Water Permitting
9 Initiative."
10 Federal appropriation...... 2,300,000
11 (4) "Safe Drinking Water Act -
12 Management."
13 Federal appropriation...... 4,500,000
14 (5) "Water Pollution Control
15 Grants - Management."
16 Federal appropriation...... 3,300,000
17 (6) "Air Pollution Control Grants
18 - Management."
19 Federal appropriation...... 2,400,000
20 (7) "Surface Mine Conservation."
21 Federal appropriation...... 6,500,000
22 (8) "Wetland Protection Fund."
23 Federal appropriation...... 240,000
24 (9) "Training and Education of
25 Underground Coal Miners."
26 Federal appropriation...... 750,000
27 (10) "Diagnostic X-ray Equipment
28 Testing."
29 Federal appropriation...... 340,000
30 (11) "Water Quality Outreach
20030H0648B0898 - 81 -
1 Operator Training."
2 Federal appropriation...... 200,000
3 (12) "Water Quality Management
4 Planning Grants."
5 Federal appropriation...... 1,000,000
6 (13) "Small Operator's
7 Assistance."
8 Federal appropriation...... 2,000,000
9 (14) "Wellhead Protection Fund."
10 Federal appropriation...... 250,000
11 (15) "Indoor Radon Abatement."
12 Federal appropriation...... 500,000
13 (16) "Non-Point Source
14 Implementation 319(H)."
15 Federal appropriation...... 12,800,000
16 (17) "Hydroelectric Power
17 Conservation Fund."
18 Federal appropriation...... 51,000
19 (18) "Survey Studies."
20 Federal appropriation...... 2,500,000
21 (19) "National Dam Safety."
22 Federal appropriation...... 100,000
23 (20) "Great Lakes Restoration."
24 Federal appropriation...... 1,700,000
25 (21) "Training Reimbursement
26 Program for Small Systems."
27 Federal appropriation...... 3,500,000
28 For the Chesapeake Bay Pollution
29 Abatement Program.
30 State appropriation........ 3,330,000
20030H0648B0898 - 82 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the Chesapeake Bay
4 Pollution Abatement Program:
5 (1) "Chesapeake Bay Pollution
6 Abatement."
7 Federal appropriation...... 6,200,000
8 For the Office of Pollution
9 Prevention and Compliance Assistance.
10 State appropriation........ 3,751,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the Office of
14 Pollution Prevention and Compliance
15 Assistance:
16 (1) "State Energy Program (SEP)."
17 Federal appropriation...... 4,951,000
18 (2) "Pollution Prevention."
19 Federal appropriation...... 600,000
20 (3) "Heavy Duty Vehicle Program."
21 Federal appropriation...... 200,000
22 (4) "Alternative Fuels."
23 Federal appropriation...... 175,000
24 (5) "National Industrial
25 Competitiveness."
26 Federal appropriation...... 933,000
27 (6) "Energy and Environmental
28 Opportunities."
29 Federal appropriation...... 1,200,000
30 For Environmental Protection
20030H0648B0898 - 83 -
1 Operations.
2 State appropriation........ 76,323,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for Environmental
6 Protection Operations:
7 (1) "EPA - Planning Grant -
8 Administration."
9 Federal appropriation...... 6,800,000
10 (2) "Water Pollution Control
11 Grants."
12 Federal appropriation...... 4,500,000
13 (3) "Air Pollution Control
14 Grants."
15 Federal appropriation...... 2,900,000
16 (4) "Surface Mine Control and
17 Reclamation."
18 Federal appropriation...... 7,583,000
19 (5) "Construction Management
20 Assistance Grants."
21 Federal appropriation...... 350,000
22 (6) "Safe Drinking Water."
23 Federal appropriation...... 2,700,000
24 (7) "Oil Pollution Spills
25 Removal."
26 Federal appropriation...... 1,000,000
27 For programs to assure safe water.
28 State appropriation........ 11,000,000
29 For the black fly control project.
30 State appropriation........ 4,703,000
20030H0648B0898 - 84 -
1 For West Nile virus control.
2 State appropriation........ 7,907,000
3 For flood control projects.
4 State appropriation........ 2,793,000
5 For storm water management grants.
6 State appropriation........ 1,200,000
7 For sewage facilities planning
8 grants.
9 State appropriation........ 1,950,000
10 For sewage facilities enforcement
11 grants.
12 State appropriation........ 5,000,000
13 For sewage treatment plant
14 operation grants.
15 State appropriation........ 52,122,000
16 For payment of Pennsylvania's share
17 of the expenses of the River Master
18 for the Delaware River.
19 State appropriation........ 97,000
20 For support of the Ohio River Basin
21 Commission.
22 State appropriation........ 14,000
23 For support of the Susquehanna
24 River Basin Commission.
25 State appropriation........ 700,000
26 For support of the Interstate
27 Commission on the Potomac River Basin.
28 State appropriation........ 44,000
29 For conduct of the Delaware River
30 Basin Commission.
20030H0648B0898 - 85 -
1 State appropriation........ 1,133,000
2 For support of the Ohio River
3 Valley Water Sanitation Commission.
4 State appropriation........ 172,000
5 For support of the Chesapeake Bay
6 Commission.
7 State appropriation........ 265,000
8 For payments to conservation
9 districts.
10 State appropriation........ 3,100,000
11 For payment of Pennsylvania's share
12 of the costs of the Interstate Mining
13 Commission.
14 State appropriation........ 32,000
15 For the Northeast-Midwest
16 Institute.
17 State appropriation........ 58,000
18 For small water systems assistance,
19 including grants for regionalization
20 feasibility studies.
21 State appropriation........ 400,000
22 For the Sea Grants Program.
23 State appropriation........ 250,000
24 For an agricultural consumptive
25 water use study.
26 State appropriation........ 610,000
27 Section 214. Department of General
28 Services.--The following amounts are
29 appropriated to the Department of
30 General Services: Federal State
20030H0648B0898 - 86 -
1 For general government operations
2 of the Department of General Services.
3 State appropriation........ 66,816,000
4 For the administration and
5 operation of the Capitol Police.
6 State appropriation........ 12,091,000
7 For Harristown rental charges.
8 State appropriation........ 6,945,000
9 For utility costs, including
10 implementation of third-party shared
11 savings programs.
12 State appropriation........ 14,593,000
13 For Harristown utility and
14 municipal charges, including
15 implementation of third-party shared
16 savings programs.
17 State appropriation........ 10,485,000
18 For printing of the Pennsylvania
19 Manual.
20 State appropriation........ 201,000
21 For asbestos and hazardous
22 materials needs.
23 State appropriation........ 427,000
24 For excess insurance coverage.
25 State appropriation........ 3,227,000
26 For Capital Project leasing.
27 State appropriation........ 91,000
28 For fire protection services for
29 the Capitol Complex in Harrisburg.
30 State appropriation........ 1,020,000
20030H0648B0898 - 87 -
1 Section 215. Department of
2 Health.--The following amounts are
3 appropriated to the Department of
4 Health: Federal State
5 For general government operations
6 of the Department of Health.
7 State appropriation........ 30,114,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for general government
11 operations:
12 (1) "WIC - Administration and
13 Operation."
14 Federal appropriation...... 9,092,000
15 (2) "Health Assessment."
16 Federal appropriation...... 487,000
17 (3) "PHHSBG - Administration and
18 Operation."
19 Federal appropriation...... 3,167,000
20 (4) "SABG - Administration and
21 Operation."
22 Federal appropriation...... 5,980,000
23 (5) "MCHSBG - Administration and
24 Operation."
25 Federal appropriation...... 16,368,000
26 (6) "Adult Blood Lead
27 Epidemiology."
28 Federal appropriation...... 43,000
29 (7) "Pediatric Prehospital
30 Emergency Care."
20030H0648B0898 - 88 -
1 Federal appropriation...... 338,000
2 (8) "TB - Administration and
3 Operation."
4 Federal appropriation...... 708,000
5 (9) "Lead - Administration and
6 Operation."
7 Federal appropriation...... 1,133,000
8 (10) "AIDS Health Education
9 Administration and Operation."
10 Federal appropriation...... 2,042,000
11 (11) "Community Migrant Health."
12 Federal appropriation...... 326,000
13 (12) "Tobacco Control."
14 Federal appropriation...... 1,350,000
15 (13) "Breast and Cervical Cancer
16 Administration and Operation."
17 Federal appropriation...... 1,056,000
18 (14) "HIV/AIDS Surveillance."
19 Federal appropriation...... 1,162,000
20 (15) "HIV Care Administration and
21 Operation."
22 Federal appropriation...... 1,160,000
23 (16) "Crash Outcomes Data
24 Evaluation."
25 Federal appropriation...... 190,000
26 (17) "State Incentive Grant -
27 Administration and Operation."
28 Federal appropriation...... 250,000
29 (18) "Rural Access to Emergency
30 Devices."
20030H0648B0898 - 89 -
1 Federal appropriation...... 450,000
2 For the Organ Donation Awareness
3 Program.
4 State appropriation........ 116,000
5 For Diabetes Programs.
6 State appropriation........ 443,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for diabetes programs:
10 (1) "Diabetes Control."
11 Federal appropriation...... 443,000
12 For Quality Assurance.
13 State appropriation........ 15,971,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the Quality Assurance
17 Program:
18 (1) "Medicare - Health Service
19 Agency Certification."
20 Federal appropriation...... 8,864,000
21 (2) "Medicaid Certification."
22 Federal appropriation...... 6,237,000
23 For Vital Statistics.
24 State appropriation........ 7,034,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for vital statistics:
28 (1) "Cooperative Health
29 Statistics."
30 Federal appropriation...... 1,399,000
20030H0648B0898 - 90 -
1 (2) "Health Statistics."
2 Federal appropriation...... 893,000
3 (3) "Traumatic Brain Injury."
4 Federal appropriation...... 188,000
5 For the State Laboratory.
6 State appropriation........ 4,192,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the State Laboratory:
10 (1) "Clinical Laboratory
11 Improvement."
12 Federal appropriation...... 765,000
13 (2) "Epidemiology and Laboratory
14 Surveillance and Response."
15 Federal appropriation...... 1,500,000
16 (3) "Bio-Terrorism Preparedness."
17 Federal appropriation...... 2,000,000
18 (4) "Environmental Biomonitoring."
19 Federal appropriation...... 941,000
20 For the State health care centers.
21 State appropriation........ 21,416,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the State health care
25 centers:
26 (1) "Disease Control Immunization
27 Program - Project Grants."
28 Federal appropriation...... 8,100,000
29 (2) "PHHSBG - Block Program
30 Services."
20030H0648B0898 - 91 -
1 Federal appropriation...... 3,679,000
2 (3) "Preventive Health Special
3 Projects."
4 Federal appropriation...... 1,400,000
5 (4) "Lake Erie Beach Monitoring."
6 Federal appropriation...... 59,000
7 The following Federal amounts are
8 appropriated for coal workers'
9 respiratory diseases:
10 (1) "Black Lung Clinic Program."
11 Federal appropriation...... 590,000
12 For sexually transmitted disease
13 screening and treatment.
14 State appropriation........ 2,310,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for sexually transmitted
18 disease screening and testing:
19 (1) "Survey and Follow-up -
20 Sexually Transmitted Diseases."
21 Federal appropriation...... 3,607,000
22 For screening of newborns.
23 State appropriation........ 4,000,000
24 For the primary health care
25 practitioner program.
26 State appropriation........ 4,710,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the primary health
30 care practitioner program:
20030H0648B0898 - 92 -
1 (1) "Loan Repayment Program."
2 Federal appropriation...... 312,000
3 (2) "Rural Hospital Flexibility
4 Program."
5 Federal appropriation...... 597,000
6 For cancer control programs.
7 State appropriation........ 3,595,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for cancer control
11 programs:
12 (1) "Breast and Cervical Cancer
13 Program."
14 Federal appropriation...... 2,855,000
15 For AIDS Programs.
16 State appropriation........ 7,159,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for AIDS programs:
20 (1) "AIDS Health Education."
21 Federal appropriation...... 3,495,000
22 (2) "HIV Care."
23 Federal appropriation...... 11,437,000
24 (3) "Housing Opportunities for
25 People with AIDS."
26 Federal appropriation...... 1,575,000
27 For regional cancer institutes.
28 State appropriation........ 2,000,000
29 For rural cancer outreach.
30 State appropriation........ 200,000
20030H0648B0898 - 93 -
1 For reimbursement to school
2 districts on account of health
3 services.
4 State appropriation........ 39,000,000
5 For maintenance of local health
6 departments.
7 State appropriation........ 28,642,000
8 For local health departments for
9 environmental health services.
10 State appropriation........ 7,568,000
11 For maternal and child health
12 services, including $1,365,000 to
13 provide abstinence education,
14 training, counseling and programs to
15 promote abstinence from sexual
16 activity.
17 State appropriation........ 3,905,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for maternal and child
21 health:
22 (1) "MCH Lead Poisoning Prevention
23 and Abatement."
24 Federal appropriation...... 2,903,000
25 (2) "MCHSBG - Program Services,"
26 including $150,000 for epilepsy
27 services.
28 Federal appropriation...... 17,232,000
29 (3) "Special Supplemental Food
30 Service Program for Women, Infants and
20030H0648B0898 - 94 -
1 Children (WIC)."
2 Federal appropriation...... 144,638,000
3 In addition to the specific amounts
4 appropriated herein, all other moneys
5 received from the Federal Government
6 for the Special Supplemental Food
7 Service Program for Women, Infants and
8 Children are hereby appropriated to
9 such program.
10 (4) "Abstinence Education."
11 Federal appropriation...... 3,640,000
12 (5) "TANFBG - Abstinence
13 Education."
14 Federal appropriation...... 750,000
15 (6) "Environmental Assessment -
16 Child Lead Poisoning."
17 Federal appropriation...... 234,000
18 (7) "MCH - State Systems
19 Development."
20 Federal appropriation...... 200,000
21 (8) "Screening Newborns."
22 Federal appropriation...... 121,000
23 (9) "Newborn Hearing Screening and
24 Intervention."
25 Federal appropriation...... 250,000
26 (10) "TANFBG - I Am Your Child
27 Program."
28 Federal appropriation...... 4,008,000
29 For grants to counties and private
30 facilities to finance drug and alcohol
20030H0648B0898 - 95 -
1 abuse treatment and prevention
2 programs.
3 State appropriation........ 40,360,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for alcohol and drug
7 grant programs:
8 (1) "SABG - Drug and Alcohol
9 Services."
10 Federal appropriation...... 54,862,000
11 (2) "Substance Abuse Special
12 Project Grants."
13 Federal appropriation...... 6,594,000
14 For tuberculosis screening and
15 treatment.
16 State appropriation........ 1,009,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for tuberculosis
20 screening and treatment:
21 (1) "Tuberculosis Control
22 Program."
23 Federal appropriation...... 165,000
24 For renal dialysis services.
25 State appropriation........ 7,255,000
26 For services to children with
27 special needs. This appropriation
28 includes funding for spina bifida
29 services, $944,000 for the Ventilator-
30 Assisted Childrens Home Program
20030H0648B0898 - 96 -
1 including case management and respite
2 care services, and public awareness
3 activities related to folic acid
4 ingestion.
5 State appropriation........ 1,732,000
6 For adult cystic fibrosis.
7 State appropriation........ 721,000
8 For diagnosis and treatment for
9 Cooley's anemia.
10 State appropriation........ 198,000
11 For arthritis outreach and
12 education.
13 State appropriation........ 250,000
14 For hemophilia services.
15 State appropriation........ 1,672,000
16 For lupus programs.
17 State appropriation........ 200,000
18 For sickle-cell anemia services,
19 including camps for children with
20 sickle cell anemia.
21 State appropriation........ 1,903,000
22 For hepatitis screening and
23 prevention.
24 State appropriation........ 300,000
25 For regional poison control
26 centers.
27 State appropriation........ 1,250,000
28 For trauma programs coordination.
29 State appropriation........ 300,000
30 For rural trauma preparedness and
20030H0648B0898 - 97 -
1 outreach.
2 State appropriation........ 200,000
3 For epilepsy support services.
4 State appropriation........ 500,000
5 For the Keystone Games.
6 State appropriation........ 220,000
7 For biotechnology research.
8 State appropriation........ 4,000,000
9 For Tourette's Syndrome.
10 State appropriation........ 100,000
11 For emergency care research.
12 State appropriation........ 1,500,000
13 For newborn hearing screening
14 demonstration projects.
15 State appropriation........ 750,000
16 For osteoporosis prevention and
17 education programs.
18 State appropriation........ 100,000
19 For health research and services.
20 State appropriation........ 5,250,000
21 Section 216. Insurance
22 Department.--The following amounts are
23 appropriated to the Insurance
24 Department: Federal State
25 For general government operations
26 of the Insurance Department.
27 State appropriation........ 20,126,000
28 For Children's Health Insurance
29 Administration.
30 State appropriation........ 2,346,000
20030H0648B0898 - 98 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for children's health
4 insurance administration.
5 (1) "Children's Health Insurance
6 Administration."
7 Federal appropriation...... 4,795,000
8 For children's health insurance.
9 State appropriation........ 32,753,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for children's health
13 insurance:
14 (1) "Children's Health Insurance
15 Program."
16 Federal appropriation...... 116,017,000
17 For administration of the Adult
18 Basic Coverage Insurance Program.
19 State appropriation........ 2,544,000
20 Section 217. Department of Labor
21 and Industry.--The following amounts
22 are appropriated to the Department of
23 Labor and Industry: Federal State
24 For general government operations
25 of the Department of Labor and
26 Industry.
27 State appropriation........ 17,567,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for general government
20030H0648B0898 - 99 -
1 operations:
2 (1) "Workforce Investment Act -
3 Administration."
4 Federal appropriation...... 8,500,000
5 (2) "Community Service and Corps."
6 Federal appropriation...... 9,964,000
7 (3) "Disability Determination."
8 Federal appropriation...... 73,282,000
9 (4) "New Hires."
10 Federal appropriation...... 1,739,000
11 For occupational and industrial
12 safety.
13 State appropriation........ 11,633,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for occupational and
17 industrial safety:
18 (1) "Career Resources Network."
19 Federal appropriation...... 190,000
20 (2) "Building Code."
21 Federal appropriation...... 200,000
22 For PENNSAFE.
23 State appropriation........ 1,355,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for PENNSAFE:
27 (1) "Underground Utility Line
28 Protection."
29 Federal appropriation...... 300,000
30 For the Pennsylvania Conservation
20030H0648B0898 - 100 -
1 Corps, which includes up to $200,000
2 for matching funds for the National
3 and Community Service Trust Act.
4 State appropriation........ 6,028,000
5 For employer information resources.
6 State appropriation........ 1,181,000
7 For the Pathways program.
8 State appropriation........ 98,000
9 For occupational disease payments.
10 State appropriation........ 2,292,000
11 For a separate State-funded
12 vocational rehabilitation program to
13 provide vocational rehabilitation
14 services leading to competitive
15 employment for OVR eligible persons
16 with disabilities unable to receive
17 services through the Federal
18 Vocational Rehabilitation Program.
19 State appropriation........ 4,000,000
20 For entrepreneurial assistance
21 including the Independence Capital
22 Access Network (ICAN) Program to
23 provide grants and outreach to
24 businesses to purchase specialized or
25 adaptive equipment.
26 State appropriation........ 1,061,000
27 For the payment to the Vocational
28 Rehabilitation Fund for work of the
29 State Board of Vocational
30 Rehabilitation. This appropriation
20030H0648B0898 - 101 -
1 includes an amount up to $1,583,394
2 for a Statewide professional service
3 provider association for the blind to
4 provide specialized services and
5 prevention of blindness services.
6 State appropriation........ 37,083,000
7 For supported employment.
8 State appropriation........ 1,155,000
9 For centers for independent living,
10 including independent living services
11 purchased by Office of Vocational
12 Rehabilitation District Offices.
13 State appropriation........ 1,600,000
14 To carry out the provisions of
15 section 306(h) of the act of June 2,
16 1915 (P.L.736, No.338), known as the
17 Workers' Compensation Act.
18 State appropriation........ 210,000
19 For training activities.
20 State appropriation........ 2,500,000
21 For an assistive technology program
22 to benefit persons with disabilities
23 and older Pennsylvanians.
24 State appropriation........ 890,000
25 For self-employment assistance.
26 State appropriation........ 2,500,000
27 For employment services.
28 State appropriation........ 17,364,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20030H0648B0898 - 102 -
1 appropriated for employment services:
2 (1) "Reed Act - Unemployment
3 Insurance." For administrative
4 expenses of the unemployment insurance
5 program, including any costs to pay
6 for improvement to the unemployment
7 compensation program's information
8 processing and telecommunication
9 systems and applications. The amount
10 obligated shall not exceed at any time
11 the amount by which the aggregate of
12 the amounts transferred to the
13 unemployment compensation account of
14 the Commonwealth pursuant to section
15 903 of the Social Security Act exceeds
16 the aggregate of the amounts obligated
17 for administration and paid out for
18 benefits from the account and that are
19 made available to the Commonwealth
20 through a distribution by the Federal
21 Government in October of 2000, 2001
22 and 2002.
23 Federal appropriation...... 15,000,000
24 (2) "Reed Act - Employment
25 Services and Unemployment Insurance."
26 For administrative expenses of the
27 public employment offices and
28 unemployment insurance program,
29 including staff and related costs to
30 provide reemployment services to
20030H0648B0898 - 103 -
1 unemployment claimants and
2 enhancements to the public employment
3 service and Team PA CareerLink service
4 delivery systems and any costs for
5 improvement to the unemployment
6 compensation program's information
7 processing and telecommunications
8 systems and applications. The amount
9 obligated shall not exceed at any time
10 the amount by which the aggregate of
11 the amounts transferred to the
12 unemployment compensation account of
13 the Commonwealth pursuant to section
14 903 of the Social Security Act exceeds
15 the aggregate of the amounts obligated
16 for administration and paid out for
17 benefits from the account and that are
18 made available to the Commonwealth
19 under section 903(d) of the Social
20 Security Act.
21 Federal appropriation...... 15,000,000
22 (3) "WIA - Adult Employment and
23 Training."
24 Federal appropriation...... 60,000,000
25 (4) "WIA - Youth Employment and
26 Training."
27 Federal appropriation...... 52,000,000
28 (5) "WIA - Statewide Activities."
29 Federal appropriation...... 23,000,000
30 (6) "WIA - Dislocated Workers."
20030H0648B0898 - 104 -
1 Federal appropriation...... 94,000,000
2 (7) "TANFBG - Youth Employment and
3 Training."
4 Federal appropriation...... 15,000,000
5 Section 218. Department of
6 Military and Veterans Affairs.--The
7 following sums are appropriated to the
8 Department of Military and Veterans
9 Affairs: Federal State
10 For general government operations
11 of the Department of Military and
12 Veterans Affairs.
13 State appropriation........ 18,303,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for general government
17 operations:
18 (1) "Facilities Maintenance."
19 Federal appropriation...... 32,392,000
20 (2) "Federal Construction Grants."
21 Federal appropriation...... 25,700,000
22 For honor guards for burials of
23 veterans.
24 State appropriation........ 38,000
25 For maintenance of monuments to
26 Pennsylvania servicemen who died on
27 foreign soil.
28 State appropriation........ 6,000
29 For armory maintenance and repair.
30 State appropriation........ 1,499,000
20030H0648B0898 - 105 -
1 For drug interdiction.
2 State appropriation........ 60,000
3 For special State duty costs for
4 missions which are performed to
5 alleviate disasters or emergencies.
6 State appropriation........ 99,000
7 For disabled American veterans
8 transportation.
9 State appropriation........ 250,000
10 For the operation and maintenance
11 of the Erie Soldiers' and Sailors'
12 Home.
13 State appropriation........ 6,444,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the Erie Soldiers'
17 and Sailors' Home:
18 (1) "Operations and Maintenance -
19 Erie."
20 Federal appropriation...... 2,301,000
21 (2) "Medicare Services - Erie."
22 Federal appropriation...... 75,000
23 For the operation and maintenance
24 of the Hollidaysburg Veterans' Home.
25 State appropriation........ 21,769,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the Hollidaysburg
29 Veterans' Home:
30 (1) "Operations and Maintenance -
20030H0648B0898 - 106 -
1 Hollidaysburg."
2 Federal appropriation...... 7,145,000
3 (2) "Medicare Services -
4 Hollidaysburg."
5 Federal appropriation...... 250,000
6 For the operation and maintenance
7 of the Southeastern Veterans' Home.
8 State appropriation........ 12,491,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the Southeastern
12 Veterans' Home:
13 (1) "Operations and Maintenance -
14 Southeastern."
15 Federal appropriation...... 4,386,000
16 (2) "Medicare Services -
17 Southeastern."
18 Federal appropriation...... 100,000
19 For the operation and maintenance
20 of the Northeastern Veterans' Home.
21 State appropriation........ 8,282,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the Northeastern
25 Veterans' Home:
26 (1) "Operations and Maintenance -
27 Northeastern."
28 Federal appropriation...... 3,648,000
29 (2) "Medicare Services -
30 Northeastern."
20030H0648B0898 - 107 -
1 Federal appropriation...... 67,000
2 For Southwestern Veterans' Home.
3 State appropriation........ 8,281,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for the Southwestern
7 Veterans' Home:
8 (1) "Operations and Maintenance -
9 Southwestern."
10 Federal appropriation...... 4,133,000
11 (2) "Medicare Services -
12 Southwestern."
13 Federal appropriation...... 30,000
14 For the Delaware Valley Veterans'
15 Home.
16 State appropriation........ 8,400,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the Delaware Valley
20 Veterans' Home:
21 (1) "Operations and Maintenance -
22 Delaware Valley."
23 Federal appropriation...... 1,114,000
24 (2) "Medical Reimbursements -
25 Delaware Valley."
26 Federal appropriation...... 10,000
27 For the Scotland School for
28 Veterans' Children.
29 State appropriation........ 8,167,000
30 The following Federal amounts are
20030H0648B0898 - 108 -
1 appropriated to supplement the sum
2 appropriated for the Scotland School
3 for Veterans' Children:
4 (1) "ESEA Education Program."
5 Federal appropriation...... 187,000
6 (2) "School Milk Program."
7 Federal appropriation...... 265,000
8 (3) "Drug Free Schools."
9 Federal appropriation...... 1,000
10 (4) "School Reform."
11 Federal appropriation...... 6,000
12 (5) "Education Enhancement."
13 Federal appropriation...... 22,000
14 For payment of gratuities for the
15 education of children of certain
16 veterans.
17 State appropriation........ 190,000
18 For payment of education credits
19 for members of the National Guard.
20 State appropriation........ 10,527,000
21 For assistance to veterans who are
22 ill or disabled and without means of
23 support.
24 State appropriation........ 1,230,000
25 For pensions for veterans blinded
26 through service-connected injuries or
27 disease.
28 State appropriation........ 235,000
29 To provide for pensions for
30 paralyzed veterans as required by 51
20030H0648B0898 - 109 -
1 Pa.C.S. § 7702 (relating to paralyzed
2 veterans' pension).
3 State appropriation........ 460,000
4 For payment of pensions to
5 dependents of soldiers of the
6 Pennsylvania National Guard killed in
7 the line of duty.
8 State appropriation........ 5,000
9 For the Pennsylvania Air National
10 Guard.
11 State appropriation........ 25,000
12 For the Civil Air Patrol.
13 State appropriation........ 300,000
14 Section 219. Department of Public
15 Welfare.--The following sums are
16 appropriated to the Department of
17 Public Welfare: Federal State
18 For general government operations
19 of the Department of Public Welfare.
20 The department shall not alter the
21 medical necessity criteria for
22 therapeutic staff support, mobile
23 therapy and behavior specialist
24 consultant services until the
25 department develops, with public
26 input, a comprehensive plan for
27 children's behavioral health services
28 and presents this plan to the Public
29 Health and Welfare Committee of the
30 Senate and the Health and Human
20030H0648B0898 - 110 -
1 Services Committee of the House of
2 Representatives. Any criteria changes
3 shall be published as proposed
4 regulations in accordance with the act
5 of June 25, 1982 (P.L.633, No.181),
6 known as the Regulatory Review Act and
7 the act of July 31, 1968 (P.L.769,
8 No.240), referred to as the
9 Commonwealth Documents Law. Upon
10 enactment of legislation, the
11 department shall develop and implement
12 a Statewide Autism Registry.
13 State appropriation........ 60,778,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for general government
17 operations:
18 (1) "Child Welfare Services -
19 Administration."
20 Federal appropriation...... 2,054,000
21 (2) "Child Welfare - Title IV-E -
22 Administration."
23 Federal appropriation...... 3,000,000
24 (3) "CCDFBG - Administration."
25 Federal appropriation...... 17,421,000
26 (4) "Medical Assistance -
27 Administration."
28 Federal appropriation...... 25,819,000
29 (5) "TANFBG - Administration."
30 Federal appropriation...... 4,724,000
20030H0648B0898 - 111 -
1 (6) "Food Stamps -
2 Administration."
3 Federal appropriation...... 5,000,000
4 (7) "Developmental Disabilities -
5 Basic Support."
6 Federal appropriation...... 4,090,000
7 (8) "Refugees and Persons Seeking
8 Asylum - Administration."
9 Federal appropriation...... 1,407,000
10 (9) "Disabled Education -
11 Administration."
12 Federal appropriation...... 1,264,000
13 (10) "MHSBG - Administration."
14 Federal appropriation...... 158,000
15 (11) "SSBG - Administration."
16 Federal appropriation...... 3,691,000
17 (12) "Training - Lead-Based Paint
18 Abatement."
19 Federal appropriation...... 137,000
20 (13) "Community-Based Family
21 Resource and Support Administration."
22 Federal appropriation...... 689,000
23 (14) "Real Choice Systems Change."
24 Federal appropriation...... 1,167,000
25 (15) "Medical Assistance
26 Infrastructure."
27 Federal appropriation...... 500,000
28 For information systems.
29 State appropriation........ 53,494,000
30 The following Federal amounts are
20030H0648B0898 - 112 -
1 appropriated to supplement the sum
2 appropriated for information systems:
3 (1) "Medical Assistance -
4 Information Systems."
5 Federal appropriation...... 61,129,000
6 (2) "Child Welfare - Title IV-E -
7 Information Systems."
8 Federal appropriation...... 3,202,000
9 (3) "TANFBG - Information
10 Systems."
11 Federal appropriation...... 9,063,000
12 (4) "Food Stamps - Information
13 Systems."
14 Federal appropriation...... 10,134,000
15 (5) "Child Support Enforcement -
16 Information Systems."
17 Federal appropriation...... 7,010,000
18 For Statewide operations related to
19 county administration of the public
20 assistance and medical assistance
21 programs.
22 State appropriation........ 46,166,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for Statewide operations
26 relating to county administration:
27 (1) "TANFBG - Statewide."
28 Federal appropriation...... 4,421,000
29 (2) "Medical Assistance -
30 Statewide."
20030H0648B0898 - 113 -
1 Federal appropriation...... 54,571,000
2 (3) "Food Stamps - Statewide."
3 Federal appropriation...... 17,820,000
4 (4) "Ryan White - Statewide."
5 Federal appropriation...... 1,817,000
6 For county assistance office
7 operations related to administration
8 of the public assistance and medical
9 assistance programs.
10 State appropriation........ 255,806,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for county assistance
14 offices:
15 (1) "TANFBG - County Assistance
16 Offices."
17 Federal appropriation...... 50,930,000
18 (2) "Medical Assistance - County
19 Assistance Offices."
20 Federal appropriation...... 76,578,000
21 (3) "Food Stamps - County
22 Assistance Offices."
23 Federal appropriation...... 75,003,000
24 (4) "SSBG - County Assistance
25 Offices."
26 Federal appropriation...... 6,262,000
27 (5) "LIHEABG - Administration and
28 Audit Costs." In addition to the
29 specific amounts appropriated herein,
30 all other moneys received from the
20030H0648B0898 - 114 -
1 Federal Government for the
2 administration of the LIHEAP program
3 are hereby appropriated to this
4 program.
5 Federal appropriation...... 7,912,000
6 For child support enforcement.
7 State appropriation........ 17,772,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for child support
11 enforcement:
12 (1) "TANFBG - Child Support
13 Enforcement."
14 Federal appropriation...... 1,850,000
15 (2) "Child Support Enforcement
16 Program - Title IV-D."
17 Federal appropriation...... 135,226,000
18 For New Directions, including
19 $2,725,000 for specialized job
20 training programs in cities of the
21 first class.
22 State appropriation........ 71,664,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for New Directions:
26 (1) "TANFBG - New Directions."
27 This appropriation includes $2,500,000
28 for job training and life-skills
29 programs in cities of the first
30 class."
20030H0648B0898 - 115 -
1 Federal appropriation...... 165,070,000
2 (2) "Medical Assistance - New
3 Directions."
4 Federal appropriation...... 4,391,000
5 (3) "Food Stamps - New
6 Directions."
7 Federal appropriation...... 12,661,000
8 (4) "Welfare To Work."
9 Federal appropriation...... 29,312,000
10 For youth development institutions
11 and forestry camps.
12 State appropriation........ 65,971,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for youth development
16 institutions:
17 (1) "SSBG - Basic Institutional
18 Programs."
19 Federal appropriation...... 1,056,000
20 (2) "Food Nutrition Services."
21 Federal appropriation...... 1,015,000
22 (3) "TANFBG - Youth Development
23 Centers."
24 Federal appropriation...... 6,907,000
25 (4) "DFSC - Special Program -
26 Juvenile Aftercare."
27 Federal appropriation...... 1,225,000
28 For mental health services,
29 including grants to counties exclusive
30 of capital improvements and including
20030H0648B0898 - 116 -
1 adequate funds for maintenance and
2 security at the former Philadelphia
3 State Hospital.
4 State appropriation........ 625,567,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for mental health
8 services:
9 (1) "Medical Assistance - Mental
10 Health."
11 Federal appropriation...... 218,914,000
12 (2) "Medicare Services - State
13 Mental Hospitals."
14 Federal appropriation...... 11,067,000
15 (3) "Homeless Mentally Ill."
16 Federal appropriation...... 1,542,000
17 (4) "MHSBG - Community Mental
18 Health Services."
19 Federal appropriation...... 20,602,000
20 (5) "SSBG - Community Mental
21 Health Services."
22 Federal appropriation...... 14,808,000
23 (6) "Mental Health Data
24 Infrastructure."
25 Federal appropriation...... 100,000
26 For State centers for the mentally
27 retarded.
28 State appropriation........ 112,005,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20030H0648B0898 - 117 -
1 appropriated for the State centers for
2 the mentally retarded:
3 (1) "Medical Assistance - State
4 Centers."
5 Federal appropriation...... 134,814,000
6 (2) "Medicare Services - State
7 Centers."
8 Federal appropriation...... 657,000
9 For cash assistance grants
10 including employment and training and
11 child care services for cash
12 assistance recipients and child care
13 services for former cash assistance
14 recipients.
15 State appropriation........ 301,460,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for cash assistance:
19 (1) "TANFBG - Cash Grants." The
20 department, upon approval of the
21 Secretary of the Budget, may transfer
22 funds from this appropriation to the
23 CCDFBG-Child Care Services
24 appropriation to provide child care
25 services to additional low-income
26 families provided that such transfer
27 of funds will not result in a deficit
28 in this appropriation. The Secretary
29 of the Budget shall provide, ten days
30 prior to any transfer, notice of any
20030H0648B0898 - 118 -
1 such transfer to the chairman and
2 minority chairman of the
3 Appropriations Committee of the Senate
4 and the chairman and minority chairman
5 of the Appropriations Committee of the
6 House of Representatives.
7 Federal appropriation...... 225,465,000
8 (2) "CCDFBG - Cash Grants." The
9 department, upon approval of the
10 Secretary of the Budget, may transfer
11 funds from this appropriation to the
12 CCDFBG-Child Care Services
13 appropriation to provide child care
14 services to additional low-income
15 families provided that such transfer
16 of funds will not result in a deficit
17 in this appropriation. The Secretary
18 of the Budget shall provide, ten days
19 prior to any transfer, notice of any
20 such transfer to the chairman and
21 minority chairman of the
22 Appropriations Committee of the Senate
23 and the chairman and minority chairman
24 of the Appropriations Committee of the
25 House of Representatives.
26 Federal appropriation...... 110,588,000
27 (3) "Other Federal Support - Cash
28 Grants."
29 Federal appropriation...... 23,193,000
30 (4) "LIHEABG - Program."
20030H0648B0898 - 119 -
1 Federal appropriation...... 162,632,000
2 In addition to the specific amounts
3 appropriated herein, all other moneys
4 received from the Federal Government
5 for the LIHEAP program, either through
6 an increase in the regular program or
7 pursuant to a Presidential release of
8 contingency funds, are hereby
9 appropriated to this program.
10 For Supplemental Grants to the
11 Aged, Blind and Disabled.
12 State appropriation........ 147,781,000
13 For medical assistance payments -
14 outpatient services, exclusive of
15 outpatient services provided through
16 capitation plans. The Department of
17 Public Welfare shall not require a
18 recipient to obtain a physician
19 referral in order to receive
20 chiropractic services. No less than
21 $150,000 shall be used for youth drug
22 and alcohol programs.
23 State appropriation........ 499,055,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for medical assistance -
27 outpatient:
28 (1) "Medical Assistance -
29 Outpatient." The Department of Public
30 Welfare shall not require a recipient
20030H0648B0898 - 120 -
1 to obtain a physician referral in
2 order to receive chiropractic
3 services.
4 Federal appropriation...... 823,601,000
5 For medical assistance payments -
6 inpatient, exclusive of inpatient
7 services provided through capitation
8 plans.
9 State appropriation........ 396,804,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for medical assistance -
13 inpatient services:
14 (1) "Medical Assistance -
15 Inpatient."
16 Federal appropriation...... 488,504,000
17 For medical assistance payments -
18 capitation plans. For provision of
19 outpatient services and inpatient
20 hospital services to eligible persons
21 enrolled in an approved capitation
22 plan. No part of this appropriation
23 shall be used to pay any provider who
24 has not supplied information in such
25 form as required by the department in
26 order to facilitate claims for Federal
27 financial participation for services
28 rendered to general assistance
29 clients. The Department of Public
30 Welfare shall not require a recipient
20030H0648B0898 - 121 -
1 to obtain a physician referral in
2 order to receive chiropractic
3 services. Whenever medical assistance
4 recipients enrolled in the Department
5 of Public Welfare's prepaid capitation
6 program receive medically necessary
7 emergency services, including, but not
8 limited to, emergency transportation
9 services and poststabilization
10 inpatient hospital services, provided
11 by noncontracting service providers,
12 such services shall be paid for by the
13 contractor at the payment rates
14 adopted by the department for
15 equivalent services provided under the
16 department's fee-for-service program.
17 State appropriation........ 1,887,376,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for medical assistance -
21 capitation plans:
22 (1) "Medical Assistance -
23 Capitation." The Department of Public
24 Welfare shall not require a recipient
25 to obtain a physician referral in
26 order to receive chiropractic
27 services.
28 Federal appropriation......2,494,679,000
29 For medical assistance - long-term
30 care.
20030H0648B0898 - 122 -
1 State appropriation........ 376,364,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for long-term care:
5 (1) "Medical Assistance - Long-
6 Term Care."
7 Federal appropriation......2,249,501,000
8 No funds from any medical
9 assistance appropriation shall be used
10 to pay for services under medical
11 assistance for any child under 21
12 years of age who has a Supplemental
13 Security Income (SSI) level of
14 disability and whose parental income
15 is not currently considered in the
16 eligibility determination process,
17 unless the custodial parent or legally
18 responsible adult has provided to the
19 Department of Public Welfare, at
20 application or redetermination,
21 information as required by the
22 department for inclusion in an annual
23 report. Income information provided by
24 the custodial parent or legally
25 responsible adult shall not be
26 considered by the department when
27 determining or continuing eligibility
28 for medical assistance benefits for a
29 child with an SSI level of disability.
30 The department shall submit to the
20030H0648B0898 - 123 -
1 Public Health and Welfare Committee of
2 the Senate and the Health and Human
3 Services Committee of the House of
4 Representatives an annual report
5 including, but not limited to, the
6 following data: family size, household
7 income, county of residence, length of
8 residence in Pennsylvania, third-party
9 insurance information, diagnosis and
10 the type and cost of services paid for
11 by the medical assistance program on
12 behalf of each eligible and enrolled
13 child that has an SSI level of
14 disability and where parental income
15 is not currently considered in the
16 eligibility determination process.
17 Any rule, regulation or policy for
18 the State or Federal appropriations
19 for the cash assistance, outpatient,
20 inpatient, capitation, long-term care,
21 services to persons with disabilities
22 and Supplemental Grants to the Aged,
23 Blind and Disabled programs adopted by
24 the Secretary of Public Welfare during
25 the fiscal period 2003-2004 which add
26 to the cost of any public assistance
27 program shall be effective only from
28 and after the date upon which it is
29 approved as to the availability of
30 funds by the Governor.
20030H0648B0898 - 124 -
1 For medical assistance -
2 transportation.
3 State appropriation........ 28,448,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for medical assistance -
7 transportation:
8 (1) "Medical Assistance -
9 Transportation."
10 Federal appropriation...... 27,622,000
11 It is the intent of the General
12 Assembly that these funds shall be
13 utilized as payment of last resort for
14 transportation services for eligible
15 medical assistance recipients.
16 For women's service programs.
17 $4,343,000 shall be used for grants to
18 nonprofit agencies whose primary
19 function is to assist pregnant women
20 seeking alternatives to abortion. Such
21 funds shall be expended to provide
22 services to such women until
23 childbirth and for up to 12 months
24 thereafter, including, but not limited
25 to, food, shelter, clothing, health
26 care, counseling, adoption services,
27 parenting classes, assistance for
28 postdelivery stress and other
29 supportive programs and services and
30 for related outreach programs. Such
20030H0648B0898 - 125 -
1 agencies may subcontract with other
2 nonprofit entities which operate
3 projects designed specifically to
4 provide all or a portion of the
5 foregoing services. Projects receiving
6 such funds shall not promote or refer
7 for or perform abortions or engage in
8 any counseling which is inconsistent
9 with this appropriation and shall be
10 physically and financially separate
11 from any component of any legal entity
12 engaging in such activities.
13 $4,343,000 shall be used for grants
14 for women's medical services,
15 including noninvasive contraception
16 supplies. These funds shall not be
17 used to promote, perform or refer for
18 abortions or engage in abortion
19 counseling and projects supported by
20 these funds shall be physically and
21 financially separate from any such
22 abortion or abortion-related
23 activities. This separation shall be
24 verified by an annual independent
25 audit obtained by the entity providing
26 the services and submitted to the
27 Department of Public Welfare. Further
28 evidence of such physical and
29 financial separation shall be supplied
30 through such documentation as the
20030H0648B0898 - 126 -
1 Department of Public Welfare shall
2 request. No later than March 30 of
3 each year, the Department of Public
4 Welfare shall submit a report to the
5 chairman and minority chairman of the
6 Appropriations Committee of the Senate
7 and the chairman and minority chairman
8 of the Appropriations Committee of the
9 House of Representatives and to the
10 chairman and minority chairman of the
11 Public Health and Welfare Committee of
12 the Senate and the chairman and
13 minority chairman of the Health and
14 Human Services Committee of the House
15 of Representatives regarding the
16 number of audits filed, the adequacy
17 of the documentation submitted and any
18 recommendations to revise the
19 verification process. The physical and
20 financial separation requirement shall
21 not apply to a hospital or to a
22 project which receives Federal funds
23 pursuant to Title X of the Public
24 Health Service Act (58 Stat. 682, 42
25 U.S.C. § 201 et seq.) and which
26 performs only those nondirective
27 abortion counseling and referral
28 services required under that act if
29 failure to perform those services will
30 result in the withholding of Federal
20030H0648B0898 - 127 -
1 funds. The physical and financial
2 separation requirement shall not apply
3 to any abortion or to any abortion
4 referral or any abortion counseling in
5 connection therewith, which:
6 (1) on the basis of the
7 physician's good faith clinical
8 judgment, is necessary to prevent the
9 death of the mother or to prevent the
10 serious risk of substantial and
11 irreversible impairment of a major
12 bodily function; or
13 (2) is performed in the case of a
14 pregnancy caused by rape or incest.
15 State appropriation........ 8,686,000
16 The following Federal amount is
17 appropriated to supplement the sum
18 appropriated for women's service
19 programs:
20 (1) "TANFBG Alternatives to
21 Abortion." For grants to nonprofit
22 agencies whose primary function is to
23 assist pregnant women seeking
24 alternatives to abortion and who meet
25 the criteria for such grants. The
26 funds are dedicated for services to
27 women whose gross family income is
28 below 185% of the Federal poverty
29 guidelines.
30 Federal appropriation...... 1,000,000
20030H0648B0898 - 128 -
1 For special pharmaceutical services
2 for AIDS-related services.
3 State appropriation........ 9,365,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for special
7 pharmaceutical services for AIDS-
8 related services:
9 (1) "AIDS - Ryan White."
10 Federal appropriation...... 22,512,000
11 For special pharmaceutical services
12 for atypical antipsychotic drug
13 therapy for persons residing in the
14 community who suffer from
15 schizophrenia.
16 State appropriation........ 5,527,000
17 For behavioral health services. It
18 is the intent of the General Assembly
19 that all available intergovernmental
20 transfer funds, including prior year
21 carryover, augmenting this
22 appropriation shall be spent prior to
23 State funds from this appropriation.
24 State appropriation........ 47,909,000
25 For psychiatric services in eastern
26 Pennsylvania.
27 State appropriation........ 3,500,000
28 For intermediate care
29 facilities/MR.
30 State appropriation........ 108,633,000
20030H0648B0898 - 129 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for intermediate care
4 facilities/MR:
5 (1) "Medical Assistance -
6 Intermediate Care Facilities -
7 Mentally Retarded."
8 Federal appropriation...... 131,068,000
9 For community mental retardation
10 services, exclusive of capital
11 improvements, which shall include
12 grants to counties for
13 noninstitutional programs.
14 State appropriation........ 675,552,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for community services
18 for the mentally retarded:
19 (1) "Medical Assistance -
20 Community MR Services."
21 Federal appropriation...... 609,865,000
22 (2) "SSBG - Community MR
23 Services."
24 Federal appropriation...... 13,984,000
25 For early intervention services.
26 State appropriation........ 66,394,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for early intervention
30 services:
20030H0648B0898 - 130 -
1 (1) "SSBG - Early Intervention."
2 Federal appropriation...... 2,195,000
3 (2) "Medical Assistance - Early
4 Intervention."
5 Federal appropriation...... 16,478,000
6 (3) "Education for Children with
7 Disabilities - Early Intervention."
8 Federal appropriation...... 12,733,000
9 For extraordinary costs to counties
10 other than counties of the first class
11 resulting from the closure of
12 Pennhurst State Center.
13 State appropriation........ 3,093,000
14 For residential services for the
15 mentally retarded in the Lansdowne
16 area.
17 State appropriation........ 402,000
18 For payments and services to
19 counties for children and youth
20 programs and for the care of
21 delinquent and dependent children,
22 provided that, for fiscal year 2003-
23 2004, not more than 50% of the funds
24 allocated from this appropriation to
25 each county and herein appropriated
26 shall be expended until such time as
27 each county submits to the Department
28 of Public Welfare data for the
29 previous State fiscal year, and
30 updated on a quarterly basis, on the
20030H0648B0898 - 131 -
1 unduplicated caseloads, unduplicated
2 services and number of caseworkers by
3 county program. This data is to be
4 provided in a form acceptable to the
5 Department of Public Welfare. A copy
6 of the data shall be sent to the
7 chairman and minority chairman of the
8 Appropriations Committee of the Senate
9 and to the chairman and the minority
10 chairman of the Appropriations
11 Committee of the House of
12 Representatives. The department may
13 use up to $9,535,000 of this
14 appropriation to fund contracts for
15 adoption services. The department may
16 also use funds from this appropriation
17 for assistance to counties in meeting
18 Federal reimbursement documentation
19 requirements. Reimbursement for
20 children and youth services made
21 pursuant to section 704.1 of the act
22 of June 13, 1967 (P.L.31, No.21),
23 known as the Public Welfare Code shall
24 not exceed the amount of State funds
25 appropriated.
26 State appropriation........ 605,187,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for payments and services
30 to counties for children and youth
20030H0648B0898 - 132 -
1 programs and child abuse and neglect
2 prevention:
3 (1) "Child Welfare Services."
4 Federal appropriation...... 12,870,000
5 (2) "Child Welfare - Title IV-E."
6 Federal appropriation...... 350,111,000
7 (3) "Medical Assistance - Child
8 Welfare."
9 Federal appropriation...... 4,154,000
10 (4) "TANFBG - Child Welfare." This
11 appropriation includes up to $500,000
12 for a pilot program in a city of the
13 first class for a comprehensive,
14 neighborhood-based program of
15 intensive social services to families,
16 including direct communication and
17 coordination with juvenile and family
18 courts, neighborhood schools and
19 community organizations, and which
20 shall be combined programmatically
21 with and supplement funding for
22 existing county children and youth
23 family support services being provided
24 in the target area.
25 Federal appropriation...... 296,373,000
26 (5) "SSBG - Child Welfare."
27 Federal appropriation...... 12,021,000
28 (6) "Child Welfare Training and
29 Certification."
30 Federal appropriation...... 19,615,000
20030H0648B0898 - 133 -
1 (7) "Community-based Family
2 Resource and Support."
3 Federal appropriation...... 131,000
4 For community-based family centers.
5 No funds from this appropriation shall
6 be considered as part of the base for
7 calculation of the county child
8 welfare needs-based budget for any
9 fiscal year.
10 State appropriation........ 3,248,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for community-based
14 family centers:
15 (1) "Family Preservation - Family
16 Centers."
17 Federal appropriation...... 6,336,000
18 (2) "Family Resource and Support -
19 Family Centers."
20 Federal appropriation...... 471,000
21 (3) "CCDFBG - Family Centers."
22 Federal appropriation...... 3,000,000
23 For child care services.
24 State appropriation........ 59,683,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for child care services:
28 (1) "CCDFBG - Child Care
29 Services." This appropriation includes
30 $456,000 for day care support services
20030H0648B0898 - 134 -
1 provided in cities of the first class.
2 Federal appropriation...... 154,269,000
3 (2) "CCDFBG - School Age."
4 Federal appropriation...... 1,260,000
5 (3) "SSBG - Child Care Services."
6 Federal appropriation...... 30,977,000
7 (4) "Head Start Collaboration
8 Project."
9 Federal appropriation...... 300,000
10 (5) "TANFBG - Child Care
11 Services."
12 Federal appropriation...... 2,600,000
13 For domestic violence programs.
14 State appropriation........ 11,912,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for domestic violence
18 programs:
19 (1) "Family Violence Prevention
20 Services."
21 Federal appropriation...... 3,400,000
22 (2) "SSBG - Domestic Violence
23 Programs."
24 Federal appropriation...... 1,205,000
25 (3) "PHHSBG - Domestic Violence."
26 Federal appropriation...... 150,000
27 (4) "TANFBG - Domestic Violence."
28 Federal appropriation...... 4,500,000
29 (5) "DFSC - Domestic Violence."
30 Federal appropriation...... 425,000
20030H0648B0898 - 135 -
1 For rape crisis programs.
2 State appropriation........ 6,067,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for rape crisis programs:
6 (1) "PHHSBG - Rape Crisis."
7 Federal appropriation...... 559,000
8 (2) "SSBG - Rape Crisis."
9 Federal appropriation...... 634,000
10 (3) "TANFBG - Rape Crisis."
11 Federal appropriation...... 2,087,000
12 (4) "Rape Prevention and
13 Education."
14 Federal appropriation...... 1,806,000
15 (5) "DFSC - Special Programs for
16 Rape Crisis."
17 Federal appropriation...... 142,000
18 For breast cancer screening.
19 State appropriation........ 1,575,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for breast cancer
23 screening:
24 (1) "SSBG - Family Planning."
25 Federal appropriation...... 3,845,000
26 For the Human Services Development
27 Fund.
28 State appropriation........ 36,803,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20030H0648B0898 - 136 -
1 appropriated for the Human Services
2 Development Fund:
3 (1) "Refugees and Persons Seeking
4 Asylum - Social Services."
5 Federal appropriation...... 6,785,000
6 For legal services.
7 State appropriation........ 2,600,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for legal services:
11 (1) "SSBG - Legal Services."
12 Federal appropriation...... 5,049,000
13 (2) "SSBG - Legal Services Systems
14 Improvements."
15 Federal appropriation...... 2,000,000
16 For provision of services to the
17 homeless.
18 State appropriation........ 24,212,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for services to the
22 homeless:
23 (1) "SSBG - Homeless Services."
24 Federal appropriation...... 2,183,000
25 (2) "SABG - Homeless Services."
26 Federal appropriation...... 1,983,000
27 (3) "TANFBG - Homeless
28 Assistance."
29 Federal appropriation...... 2,000,000
30 For services provided to persons
20030H0648B0898 - 137 -
1 with disabilities.
2 State appropriation........ 12,442,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for services to persons
6 with disabilities:
7 (1) "SSBG - Services to Persons
8 with Disabilities."
9 Federal appropriation...... 120,000
10 (2) "Medical Assistance - Services
11 to Persons with Disabilities."
12 Federal appropriation...... 21,140,000
13 For attendant care services for
14 physically disabled adults.
15 State appropriation........ 26,838,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for attendant care
19 services:
20 (1) "SSBG - Attendant Care."
21 Federal appropriation...... 6,971,000
22 (2) "Medical Assistance -
23 Attendant Care."
24 Federal appropriation...... 23,186,000
25 For acute care hospitals.
26 State appropriation........ 17,600,000
27 The Federal appropriations to the
28 Department of Public Welfare include
29 any prior earnings that may be
30 received during fiscal year 2003-2004.
20030H0648B0898 - 138 -
1 In addition to the amounts
2 specifically appropriated herein to
3 the Department of Public Welfare, all
4 moneys appropriated from the Federal
5 Government during any previous fiscal
6 year which are expected to be received
7 as reimbursements may be carried
8 forward until June 30, 2004, to the
9 extent that contracted obligations are
10 carried forward. In addition, any
11 reimbursements actually received to
12 support such obligations may also be
13 carried forward.
14 Section 220. Department of
15 Revenue.--The following amounts are
16 appropriated to the Department of
17 Revenue: Federal State
18 For general government operations
19 of the Department of Revenue.
20 State appropriation........ 140,526,000
21 For State Lottery general
22 government operations.
23 State appropriation........ 46,141,000
24 For the distribution of Public
25 Utility Realty Tax.
26 State appropriation........ 36,300,000
27 Section 221. Department of
28 State.--The following amounts are
29 appropriated to the Department of
30 State: Federal State
20030H0648B0898 - 139 -
1 For general government operations
2 of the Department of State.
3 State appropriation........ 4,073,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for general government
7 operations:
8 (1) "Federal Election Reform."
9 Federal appropriation...... 10,000,000
10 For voter registration programs.
11 State appropriation........ 1,411,000
12 For costs related to absentee
13 voting by persons in military
14 services.
15 State appropriation........ 8,000
16 Section 222. Department of
17 Transportation.--The following amounts
18 are appropriated to the Department of
19 Transportation: Federal State
20 For transit and rail freight
21 operations of the Department of
22 Transportation.
23 State appropriation........ 1,981,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for transit and rail
27 freight operations:
28 (1) "Federal Transit
29 Administration - Technical Studies
30 Grants."
20030H0648B0898 - 140 -
1 Federal appropriation...... 3,127,000
2 (2) "Capital Assistance - Elderly
3 and Disabled Program -
4 Administration."
5 Federal appropriation...... 151,000
6 (3) "Surface Transportation
7 Assistance - Program Operations and
8 Planning - Administration."
9 Federal appropriation...... 927,000
10 (4) "Federal Transit
11 Administration Capital Improvement
12 Grants."
13 Federal appropriation...... 4,300,000
14 (5) "Title IV Rail Assistance -
15 Program Operations and Planning."
16 Federal appropriation...... 45,000
17 For the rail safety inspection
18 program.
19 State appropriation........ 455,000
20 For transfer to the Motor License
21 Fund for collection of vehicle sales
22 tax.
23 State appropriation........ 1,948,000
24 For the operation of Welcome
25 Centers.
26 State appropriation........ 2,300,000
27 For costs related to voter
28 registration with driver licensing.
29 State appropriation........ 996,000
30 For costs associated with the
20030H0648B0898 - 141 -
1 collection of money for the Organ
2 Donation Awareness Trust Fund.
3 State appropriation........ 102,000
4 For a comprehensive rail freight
5 study.
6 State appropriation........ 124,000
7 For mass transportation assistance
8 for grants to local transportation
9 organizations.
10 State appropriation........ 270,019,000
11 For regional mass transit planning
12 and assistance.
13 State appropriation........ 2,000,000
14 For supplemental grants to Class 3
15 and Class 4 transit entities and to
16 support access to jobs transportation
17 demonstration activities.
18 State appropriation........ 1,000,000
19 The following Federal amounts are
20 appropriated for supplemental grants
21 to transit entities:
22 (1) "TANFBG - Access to Jobs."
23 Federal appropriation...... 11,320,000
24 (2) "TEA 21 - Access to Jobs."
25 Federal appropriation...... 2,000,000
26 To augment State Lottery funds for
27 payments to transportation providers
28 for fixed-route transportation
29 services and related improvements and
30 for other transportation activities.
20030H0648B0898 - 142 -
1 State appropriation........ 27,800,000
2 For intercity transportation: for
3 intercity bus, rail passenger and
4 other operating subsidies and related
5 improvements.
6 State appropriation........ 6,513,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for intercity rail and
10 bus transportation:
11 (1) "Surface Transportation
12 Operating."
13 Federal appropriation...... 9,000,000
14 (2) "Surface Transportation
15 Assistance - Capital."
16 Federal appropriation...... 4,000,000
17 (3) "FTA - Capital Improvements."
18 Federal appropriation...... 27,000,000
19 (4) "FTA - Intelligent Vehicles -
20 Public Transit."
21 Federal appropriation...... 3,890,000
22 (5) "FTA - Intelligent Transit
23 System Deployment."
24 Federal appropriation...... 20,000,000
25 For operating subsidies, lease
26 payments and maintenance projects on
27 rail freight lines.
28 State appropriation........ 4,250,000
29 Section 223. Pennsylvania State
30 Police.--The following amounts are
20030H0648B0898 - 143 -
1 appropriated to the Pennsylvania State
2 Police: Federal State
3 For general government operations
4 of the Pennsylvania State Police.
5 State appropriation........ 142,454,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for general government
9 operations:
10 (1) "Drug Enforcement."
11 Federal appropriation...... 260,000
12 (2) "Bulletproof Vests."
13 Federal appropriation...... 1,473,000
14 (3) "Identification System
15 Integration."
16 Federal appropriation...... 43,000
17 (4) "Marijuana Eradication."
18 Federal appropriation...... 100,000
19 (5) "In-Car Video Cameras."
20 Federal appropriation...... 250,000
21 (6) "Hazardous Material Suits."
22 Federal appropriation...... 250,000
23 (7) "Lab Improvements."
24 Federal appropriation...... 173,000
25 (8) "Computer Crime Prevention."
26 Federal appropriation...... 488,000
27 (9) "Criminal History
28 Information."
29 Federal appropriation...... 254,000
30 (10) "Uniform Crime Reporting
20030H0648B0898 - 144 -
1 Redesign."
2 Federal appropriation...... 400,000
3 (11) "DNA Analysis Outsourcing."
4 Federal appropriation...... 343,000
5 (12) "Central Repository."
6 Federal appropriation...... 213,000
7 (13) "Equipment Upgrades."
8 Federal appropriation...... 22,000
9 (14) "Crime Lab Enhancements."
10 Federal appropriation...... 628,000
11 (15) "Combat Underage Drinking."
12 Federal appropriation...... 360,000
13 (16) "Staff and Command Training."
14 Federal appropriation...... 173,000
15 For the Commonwealth Law
16 Enforcement Assistance Network.
17 State appropriation........ 22,791,000
18 For the Municipal Police Officers'
19 Education and Training Commission,
20 including in-service training.
21 State appropriation........ 5,616,000
22 For replacement of patrol vehicles.
23 State appropriation........ 2,989,000
24 For an Automated Fingerprint
25 Identification System (AFIS).
26 State appropriation........ 2,080,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for an automated
30 fingerprint identification system
20030H0648B0898 - 145 -
1 (AFIS):
2 (1) "Latent Print Transmission."
3 Federal appropriation...... 250,000
4 (2) "Fingerprint Card Archiving."
5 Federal appropriation...... 397,000
6 (3) "Fingerprint Card Scanner."
7 Federal appropriation...... 160,000
8 For gun checks in association with
9 firearm ownership.
10 State appropriation........ 2,200,000
11 Section 224. State Civil Service
12 Commission.--The following amounts are
13 appropriated to the State Civil
14 Service Commission: Federal State
15 For the general government
16 operations of the Civil Service
17 Commission, including administration
18 of the merit system for employees
19 under provisions of the Civil Service
20 Act: Provided, That, in addition to
21 the amount hereby appropriated, any
22 money collected by the commission by
23 way of reimbursement under the Civil
24 Service Act shall be paid into the
25 General Fund through the Department of
26 Revenue and shall be credited to this
27 appropriation.
28 State appropriation........ 1,000
29 Section 225. Pennsylvania
30 Emergency Management Agency.--The
20030H0648B0898 - 146 -
1 following amounts are appropriated to
2 the Pennsylvania Emergency Management
3 Agency: Federal State
4 For general government operations
5 of the Pennsylvania Emergency
6 Management Agency.
7 State appropriation........ 7,598,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for general government
11 operations:
12 (1) "Civil Preparedness."
13 Federal appropriation...... 3,424,000
14 (2) "Flash Flood Project - Warning
15 System."
16 Federal appropriation...... 105,000
17 (3) "Hazardous Materials Planning
18 and Training."
19 Federal appropriation...... 469,000
20 (4) "Domestic Preparedness."
21 Federal appropriation...... 7,400,000
22 For information systems management.
23 State appropriation........ 2,032,000
24 For the office of the State Fire
25 Commissioner.
26 State appropriation........ 2,052,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the office of the
30 State Fire Commissioner:
20030H0648B0898 - 147 -
1 (1) "Fire Prevention."
2 Federal appropriation...... 250,000
3 For security and emergency
4 preparedness activities.
5 State appropriation........ 9,877,000
6 For firefighters' memorial flags.
7 State appropriation........ 10,000
8 For urban search and rescue
9 services.
10 State appropriation........ 150,000
11 For May-June 1998 storm disaster
12 hazard mitigation.
13 State appropriation........ 100,000
14 For June 2001 storm disaster public
15 assistance.
16 State appropriation........ 1,650,000
17 For the American Red Cross Extended
18 Care Program.
19 State appropriation........ 500,000
20 Section 226. Pennsylvania Fish and
21 Boat Commission.--The following
22 amounts are appropriated to the
23 Pennsylvania Fish and Boat
24 Commission: Federal State
25 For the support of the Atlantic
26 States Marine Fisheries Commission.
27 State appropriation........ 12,000
28 Section 227. State System of
29 Higher Education.--The following
30 amounts are appropriated to the State
20030H0648B0898 - 148 -
1 System of Higher Education: Federal State
2 For the State System of Higher
3 Education, including the Chancellor's
4 Office.
5 The State System of Higher
6 Education shall report its financial
7 statements in accordance with
8 generally accepted accounting
9 principles as prescribed by the
10 National Association of College and
11 University Business Officers, the
12 American Institute of Certified Public
13 Accountants or any other recognized
14 authoritative body, as well as
15 applicable policy and standards
16 promulgated by the Commonwealth and
17 the Federal Government.
18 State appropriation........ 439,181,000
19 To enhance the recruitment and
20 retention of minority students and
21 faculty.
22 State appropriation........ 345,000
23 For McKeever Environmental Learning
24 Center.
25 State appropriation........ 215,000
26 For an affirmative action program.
27 State appropriation........ 1,161,000
28 For State System of Higher
29 Education program initiatives,
30 including performance measurement and
20030H0648B0898 - 149 -
1 system-wide technology initiatives.
2 Payment of this appropriation is
3 contingent upon the State System
4 making all articulation agreements
5 with other higher education
6 institutions available on the
7 Internet.
8 State appropriation........ 16,765,000
9 Section 228. Pennsylvania Higher
10 Education Assistance Agency.--The
11 following amounts are appropriated to
12 the Pennsylvania Higher Education
13 Assistance Agency: Federal State
14 For payment of education assistance
15 grants.
16 State appropriation........ 347,911,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for education assistance
20 grants:
21 (1) "TANFBG - Education
22 Opportunities."
23 Federal appropriation...... 1,500,000
24 For matching payments for student
25 aid funds. It is the intent of the
26 General Assembly that these funds
27 should be used to maximize the receipt
28 of Federal funds to the fullest extent
29 possible.
30 State appropriation........ 14,472,000
20030H0648B0898 - 150 -
1 For institutional assistance grants
2 to be allotted by the Pennsylvania
3 Higher Education Assistance Agency. No
4 college, university or institution
5 receiving a direct appropriation from
6 the Commonwealth of Pennsylvania shall
7 be eligible to participate in the
8 institutional assistance grants
9 program.
10 State appropriation........ 40,460,000
11 For the Horace Mann Bond-Leslie
12 Pinckney Hill Scholarship, and for
13 outreach and recruitment activities at
14 Lincoln and Cheyney Universities
15 related to the scholarship. This
16 appropriation also contains funds for
17 the continuation of support to
18 students currently receiving equal
19 opportunity professional education
20 awards.
21 State appropriation........ 750,000
22 For agricultural loan forgiveness.
23 Preference shall be given to renewal
24 applicants.
25 State appropriation........ 284,000
26 For SciTech and Technology
27 Scholarships.
28 State appropriation........ 6,200,000
29 For administration of the SciTech
30 and Technology Scholarships.
20030H0648B0898 - 151 -
1 State appropriation........ 661,000
2 For the Cheyney University Keystone
3 Academy.
4 State appropriation........ 2,100,000
5 Section 229. Pennsylvania
6 Historical and Museum Commission.--The
7 following amounts are appropriated to
8 the Pennsylvania Historical and Museum
9 Commission: Federal State
10 To the Pennsylvania Historical and
11 Museum Commission for general
12 government operations of the
13 Pennsylvania Historical and Museum
14 Commission.
15 State appropriation........ 24,319,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for general government
19 operations:
20 (1) "Division of Historic
21 Preservation."
22 Federal appropriation...... 1,260,000
23 (2) "National Historical
24 Publications and Records."
25 Federal appropriation...... 150,000
26 (3) "Save Our Treasures."
27 Federal appropriation...... 200,000
28 (4) "Save Our Treasures -
29 Archives."
30 Federal appropriation...... 53,000
20030H0648B0898 - 152 -
1 (5) "Surface Mining Review."
2 Federal appropriation...... 175,000
3 (6) "Bitzer Barn Rehabilitation."
4 Federal appropriation...... 750,000
5 (7) "Environmental Review."
6 Federal appropriation...... 145,000
7 To undertake maintenance, security
8 and repair needs at historic sites and
9 museums administered by the
10 Pennsylvania Historical and Museum
11 Commission.
12 State appropriation........ 1,940,000
13 For museum assistance grants.
14 State appropriation........ 4,450,000
15 For regional history centers.
16 State appropriation........ 200,000
17 Section 230. Pennsylvania
18 Infrastructure Investment Authority.--
19 The following amounts are appropriated
20 to the Pennsylvania Infrastructure
21 Investment Authority: Federal State
22 The following Federal amounts are
23 appropriated for the Pennsylvania
24 Infrastructure Investment Authority:
25 (1) "Sewage Projects Revolving
26 Loan Fund."
27 Federal appropriation...... 87,000,000
28 (2) "Drinking Water Projects
29 Revolving Loan Fund."
30 Federal appropriation...... 38,283,000
20030H0648B0898 - 153 -
1 (3) "Rural Communities Wastewater
2 Treatment."
3 Federal appropriation...... 636,000
4 Section 231. Environmental Hearing
5 Board.--The following amounts are
6 appropriated to the Environmental
7 Hearing Board: Federal State
8 For the Environmental Hearing
9 Board.
10 State appropriation........ 1,789,000
11 Section 232. Pennsylvania Board of
12 Probation and Parole.--The following
13 amounts are appropriated to the
14 Pennsylvania Board of Probation and
15 Parole: Federal State
16 For general government operations
17 of the Board of Probation and Parole.
18 State appropriation........ 78,259,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for general government
22 operations:
23 (1) "Residential Substance Abuse
24 Treatment."
25 Federal appropriation...... 552,000
26 For the Sexual Offenders Assessment
27 Board.
28 State appropriation........ 3,019,000
29 For a drug offenders work program.
30 Such work shall in no case replace
20030H0648B0898 - 154 -
1 jobs protected by a collective
2 bargaining unit.
3 State appropriation........ 285,000
4 For payments for grants-in-aid to
5 counties for providing improved adult
6 probation services.
7 State appropriation........ 20,145,000
8 Section 233. Pennsylvania Public
9 Television Network Commission.--The
10 following amounts are appropriated to
11 the Pennsylvania Public Television
12 Network Commission: Federal State
13 For general government operations
14 of the Pennsylvania Public Television
15 Network Commission.
16 State appropriation........ 3,607,000
17 For public television station
18 grants, including $750,000 for the
19 continued production and broadcasting
20 of regional programs.
21 State appropriation........ 8,546,000
22 Section 234. Pennsylvania
23 Securities Commission.--The following
24 amounts are appropriated to the
25 Pennsylvania Securities Commission: Federal State
26 For general government operations
27 of the Pennsylvania Securities
28 Commission.
29 State appropriation........ 2,177,000
30 Section 235. State Tax
20030H0648B0898 - 155 -
1 Equalization Board.--The following
2 amounts are appropriated to the State
3 Tax Equalization Board: Federal State
4 For general government operations
5 of the State Tax Equalization Board.
6 State appropriation........ 1,366,000
7 Section 236. Health Care Cost
8 Containment Council.--The following
9 amounts are appropriated to the Health
10 Care Cost Containment Council: Federal State
11 For the Health Care Cost
12 Containment Council.
13 State appropriation........ 3,953,000
14 Section 237. State Ethics
15 Commission.--The following amounts are
16 appropriated to the State Ethics
17 Commission: Federal State
18 For the general government
19 operations of the State Ethics
20 Commission.
21 State appropriation........ 1,761,000
22 Section 238. Pennsylvania Liquor
23 Control Board.--The following amounts
24 are appropriated to the Pennsylvania
25 Liquor Control Board: Federal State
26 The following Federal amounts are
27 appropriated to the Pennsylvania
28 Liquor Control Board:
29 (1) "Pennsylvanians Against
30 Underage Drinking Grant."
20030H0648B0898 - 156 -
1 Federal appropriation...... 195,000
2 SUBPART B
3 LEGISLATIVE DEPARTMENT
4 Section 251. Senate.--The
5 following amounts are appropriated to
6 the Senate: Federal State
7 For the salaries, wages and all
8 necessary expenses for the following
9 purposes:
10 Salaries of Senators.
11 State appropriation........ 4,560,000
12 Salaries, wages and all necessary
13 expenses of the President of the
14 Senate.
15 State appropriation........ 290,000
16 Salaries and wages of employees of
17 the Chief Clerk and all necessary
18 expenditures to be allocated and
19 disbursed at the direction of the
20 President pro tempore.
21 State appropriation........ 4,800,000
22 Salaries, wages and expenses of
23 employees of the Senate and expenses
24 of the office of the President pro
25 tempore, including member lodging
26 rental, to be disbursed at the
27 direction of the President pro
28 tempore.
29 State appropriation........ 7,236,000
30 Incidental expenses for payment of
20030H0648B0898 - 157 -
1 maintenance and other expenses of the
2 Senate.
3 State appropriation........ 2,700,000
4 For payment of postage.
5 State appropriation........ 1,400,000
6 The above appropriations for
7 postage and for incidental expenses
8 shall be paid prior to the payment of
9 such expenses on warrant of the State
10 Treasurer in favor of the Chief Clerk
11 upon the presentation of requisitions
12 for the same: Provided, That the total
13 amount of requisitions for
14 advancements, less the total amount of
15 expenditures made as certified by such
16 officer to the State Treasurer, shall
17 not exceed the amount of the bond of
18 the officer having control of the
19 disbursement from the funds advanced.
20 Contingent expenses:
21 President.
22 State appropriation........ 5,000
23 President pro tempore.
24 State appropriation........ 20,000
25 Floor Leader (R).
26 State appropriation........ 7,000
27 Floor Leader (D).
28 State appropriation........ 7,000
29 Whip (R).
30 State appropriation........ 6,000
20030H0648B0898 - 158 -
1 Whip (D).
2 State appropriation........ 6,000
3 Chairman of the Caucus (R).
4 State appropriation........ 3,000
5 Chairman of the Caucus (D).
6 State appropriation........ 3,000
7 Secretary of the Caucus (R).
8 State appropriation........ 3,000
9 Secretary of the Caucus (D).
10 State appropriation........ 3,000
11 Chairman of the Appropriations
12 Committee (R).
13 State appropriation........ 6,000
14 Chairman of the Appropriations
15 Committee (D).
16 State appropriation........ 6,000
17 Chairman of the Policy Committee
18 (R).
19 State appropriation........ 2,000
20 Chairman of the Policy Committee
21 (D).
22 State appropriation........ 2,000
23 Caucus Administrator (R).
24 State appropriation........ 2,000
25 Caucus Administrator (D).
26 State appropriation........ 2,000
27 Upon presentation of requisitions
28 for contingent expenses, such shall be
29 paid on warrant of the State Treasurer
30 directly to and in favor of the
20030H0648B0898 - 159 -
1 persons designated in such requisition
2 as entitled to receive such
3 compensation or expenses.
4 Miscellaneous expenses:
5 Mileage and expenses, Senators: In
6 addition to the annual reimbursement
7 for expenses authorized by law for
8 each member of the Senate, each member
9 shall be entitled to reimbursement for
10 actual expenses, not exceeding the sum
11 of $2,500 annually, incurred for
12 lodging and meals while away from home
13 on official legislative business,
14 official postage and all other
15 expenses incidental to legislative
16 duties.
17 State appropriation........ 1,149,000
18 Legislative printing and expenses,
19 furniture, equipment, renovations and
20 other expenses.
21 State appropriation........ 7,077,000
22 Upon presentation of requisitions
23 by the Chief Clerk against the
24 appropriations for legislative
25 printing and expenses for expenses,
26 such shall be paid on warrant of the
27 State Treasurer directly to and in
28 favor of the persons designated in
29 such requisitions as entitled to
30 receive such expenses.
20030H0648B0898 - 160 -
1 For computer services (R),
2 including the payment of salaries,
3 wages, operating costs, contracts,
4 equipment, software and other
5 incidental materials and expenses.
6 Such equipment, software and
7 incidental materials may be ordered
8 directly by the supervising member of
9 the caucus computer services office,
10 to the extent each item is less than
11 $1,000, a copy of the order is
12 forwarded to the Chief Clerk, and all
13 other provisions of the Financial
14 Operating Rules of the Senate,
15 including pricing and services are
16 followed.
17 State appropriation........ 4,532,000
18 For computer services (D),
19 including the payment of salaries,
20 wages, operating costs, contracts,
21 equipment, software and other
22 incidental materials and expenses.
23 Such equipment, software and
24 incidental materials may be ordered
25 directly by the supervising member of
26 the caucus computer services office,
27 to the extent each item is less than
28 $1,000, a copy of the order is
29 forwarded to the Chief Clerk, and all
30 other provisions of the Financial
20030H0648B0898 - 161 -
1 Operating Rules of the Senate,
2 including pricing and services are
3 followed.
4 State appropriation........ 4,532,000
5 For the payment of the expenses of
6 the Committee on Appropriations (R)
7 for 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 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
20030H0648B0898 - 162 -
1 chairman in compiling data and
2 information connected with the work of
3 the Senate in compiling comparative
4 costs 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. The
10 committee shall have the authority to
11 examine and inspect all properties,
12 equipment, facilities, files, records
13 and accounts of any State office,
14 department, institution, board,
15 committee, commission or agency or any
16 institution or agency supported, in
17 whole or in part, by appropriation
18 from the State Treasury and to
19 administer oaths. The Committee on
20 Appropriations may issue subpoenas
21 under the hand and seal of the
22 chairman to compel the attendance of
23 witnesses and the production of any
24 papers, books, accounts, documents and
25 testimony touching matters properly
26 being inquired into by the committee
27 and to cause the deposition of
28 witnesses either residing within or
29 without the State to be taken in the
30 manner prescribed by law for taking
20030H0648B0898 - 163 -
1 depositions in civil actions. Upon
2 presentation of requisitions by the
3 Chief Clerk 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 requisition
8 as entitled to receive such
9 compensation or expenses.
10 State appropriation........ 3,400,000
11 For the payment of the expenses of
12 the Committee on Appropriations (D),
13 designated by a majority vote of the
14 Minority Party Senate Caucus (D), for
15 investigating schools, colleges,
16 universities, correctional
17 institutions, mental hospitals,
18 medical and surgical hospitals, homes
19 and other institutions and agencies
20 supported, in whole or in part, by
21 appropriations from the State Treasury
22 in analyzing reports, expenditures,
23 and the general operation and
24 administration of the institutions and
25 agencies, in examining and analyzing
26 requests of the same and of the
27 various departments, boards and
28 commissions of the Commonwealth, and
29 for the collection of data from other
30 states, attending seminars and
20030H0648B0898 - 164 -
1 conferences, and in cooperating and
2 exchanging information with
3 legislative budget and financial
4 committees of other states, and for
5 the necessary clerical assistance and
6 other assistance, travel expenses,
7 member lodging rental and all other
8 expenses deemed necessary by the
9 chairman in compiling data and
10 information connected with the work of
11 the committee in compiling comparative
12 cost and other fiscal data and
13 information for the use of the
14 committee and the Senate during
15 legislative sessions and during the
16 interim between legislative sessions
17 to the discharge of such duties. Upon
18 presentation of requisitions by the
19 Chief Clerk for such compensation or
20 expenses, such shall be paid on
21 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 State appropriation........ 3,400,000
27 For the Leadership Operations
28 Account (R) for payment of salaries,
29 wages and all other incidental
30 expenses incurred in hiring personnel
20030H0648B0898 - 165 -
1 and staff for services which, in the
2 opinion of the Floor Leader (R), may
3 be required or arise during
4 legislative sessions and during the
5 interim between legislative sessions
6 and for the payment of all other
7 expenses, including member lodging
8 rental, related to the performance of
9 Senate duties and responsibilities.
10 Upon presentation of requisitions by
11 the Chief Clerk for such compensation
12 or 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........ 9,170,000
19 For the Leadership Operations
20 Account (D) 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 (D), 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
20030H0648B0898 - 166 -
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 allocation in such amounts as
12 may be designated by the Legislative
13 Management Committee (R) to the
14 several standing committees and
15 support offices (other than the
16 Committee on Appropriations) for
17 payment of compensation of counsel,
18 research assistants and other staff
19 personnel hired to assist the members
20 (R) of the Senate or its standing
21 committees and for other necessary
22 Senate expenses incurred. Upon
23 presentation of requisitions by the
24 Chief Clerk for such compensation or
25 expenses, such shall be paid on
26 warrant of the State Treasurer
27 directly to and in favor of the
28 persons designated in such requisition
29 as entitled to receive such
30 compensation or expenses.
20030H0648B0898 - 167 -
1 State appropriation........ 5,678,000
2 For allocation in such amounts as
3 may be designated by the Legislative
4 Management Committee (D) to the
5 several standing committees and
6 support offices (other than the
7 Committee on Appropriations) for
8 payment of compensation of counsel,
9 research assistants and other staff
10 personnel to assist the members (D) of
11 the Senate or its standing committees
12 and for other necessary Senate
13 expenses incurred. Upon presentation
14 of requisitions by the Chief Clerk for
15 such compensation or expenses, such
16 shall be paid on warrant of the State
17 Treasurer directly to and in favor of
18 the persons designated in such
19 requisitions as entitled to receive
20 such compensation or expenses.
21 State appropriation........ 5,678,000
22 All appropriations made in this act
23 or in any other fiscal year to any
24 account of the Senate remaining
25 unexpended and unencumbered on the
26 effective date of this part, may be
27 transferred by the Committee on
28 Management Operations, by a vote of
29 two-thirds of its members, in its
30 discretion, to such Senate accounts as
20030H0648B0898 - 168 -
1 the committee deems necessary. Such
2 power to transfer appropriations shall
3 be limited to the 2003-2004 fiscal
4 year.
5 For the Chief Clerk of the Senate
6 for the purchase of Pennsylvania and
7 National flags to be sent to residents
8 of Pennsylvania.
9 State appropriation........ 24,000
10 Section 252. House of
11 Representatives.--The following
12 amounts are appropriated to the House
13 of Representatives: Federal State
14 For the salaries, wages and all
15 necessary expenses for the following
16 purposes:
17 Salaries of Representatives and
18 extra compensation to the Speaker of
19 the House of Representatives.
20 State appropriation........ 19,222,000
21 Salaries:
22 House employees (D).
23 State appropriation........ 11,251,000
24 House employees (R).
25 State appropriation........ 11,251,000
26 For the operation of the Speaker's
27 Office.
28 State appropriation........ 897,000
29 Bipartisan Management Committee,
30 Chief Clerk and Comptroller.
20030H0648B0898 - 169 -
1 State appropriation........ 7,959,000
2 Mileage:
3 Representatives, officers and
4 employees.
5 State appropriation........ 200,000
6 Postage:
7 Chief Clerk and Legislative
8 Journal.
9 State appropriation........ 1,500,000
10 Contingent Expenses:
11 Speaker.
12 State appropriation........ 20,000
13 Chief Clerk.
14 State appropriation........ 643,000
15 Floor Leader (D).
16 State appropriation........ 7,000
17 Floor Leader (R).
18 State appropriation........ 7,000
19 Whip (D).
20 State appropriation........ 6,000
21 Whip (R).
22 State appropriation........ 6,000
23 Chairman of the Caucus (D).
24 State appropriation........ 3,000
25 Chairman of the Caucus (R).
26 State appropriation........ 3,000
27 Secretary of the Caucus (D).
28 State appropriation........ 3,000
29 Secretary of the Caucus (R).
30 State appropriation........ 3,000
20030H0648B0898 - 170 -
1 Chairman of the Appropriations
2 Committee (D).
3 State appropriation........ 6,000
4 Chairman of the Appropriations
5 Committee (R).
6 State appropriation........ 6,000
7 Chairman of the Policy Committee
8 (D).
9 State appropriation........ 2,000
10 Chairman of the Policy Committee
11 (R).
12 State appropriation........ 2,000
13 Caucus Administrator (D).
14 State appropriation........ 2,000
15 Caucus Administrator (R).
16 State appropriation........ 2,000
17 Administrator for Staff (D).
18 State appropriation........ 20,000
19 Administrator for Staff (R).
20 State appropriation........ 20,000
21 The above appropriations for
22 postage and for contingent expenses
23 shall be paid prior to the payment of
24 such expenses on warrant of the State
25 Treasurer in favor of the officers
26 above named upon the presentation of
27 their requisitions for the same:
28 Provided, That the total amount of
29 requisitions for advancements, less
30 the total amount of expenditures made
20030H0648B0898 - 171 -
1 as certified by such officers to the
2 State Treasurer, shall not exceed the
3 amount of the bond of the officer
4 having control of the disbursement
5 from the funds advanced.
6 Miscellaneous expenses:
7 Legislative Office for Research
8 Liaison.
9 State appropriation........ 622,000
10 Incidental expenses.
11 State appropriation........ 6,845,000
12 Expenses - Representatives: In
13 addition to annual reimbursement for
14 expenses heretofore authorized by law
15 for each member of the House of
16 Representatives, each member shall be
17 entitled to reimbursement for actual
18 expenses, not exceeding the sum of
19 $2,500 annually, incurred for lodging
20 and meals while away from home on
21 official legislative business,
22 official postage, staff and all other
23 expenses incidental to legislative
24 duties.
25 State appropriation........ 3,100,000
26 Legislative printing and expenses.
27 State appropriation........ 14,000,000
28 Members' home office expenses.
29 State appropriation........ 2,033,000
30 Attending National Legislative
20030H0648B0898 - 172 -
1 Conference - expenses.
2 State appropriation........ 194,000
3 The above appropriation for
4 attending National Legislative
5 Conference meetings and for attending
6 meetings of the Council of State
7 Governments shall be paid to the Chief
8 Clerk of the House in the same manner
9 and under the same conditions as the
10 appropriations for postage and
11 contingent expenses above.
12 For the payment of the expenses of
13 the Committee on Appropriations (R) of
14 the House of Representatives in
15 investigating schools, colleges,
16 universities, correctional
17 institutions, mental hospitals,
18 medical and surgical hospitals, homes
19 and other institutions and agencies
20 supported, in whole or in part, by
21 appropriations from the State Treasury
22 in analyzing reports, expenditures and
23 the general operation and
24 administration of the institutions and
25 agencies in examining and analyzing
26 requests of the same and of the
27 various departments, boards and
28 commissions of the Commonwealth, and
29 for the collection of data from other
30 states, attending seminars and
20030H0648B0898 - 173 -
1 conferences, and in cooperating and
2 exchanging information with
3 legislative budget and financial
4 committees of other states, and any
5 office expenses necessary to serve the
6 committee and its chairman, and for
7 the necessary clerical assistance and
8 other assistance, travel expenses and
9 all other expenses deemed necessary by
10 the chairman in compiling data and
11 information connected with the work of
12 the committee in compiling comparative
13 cost and other fiscal data and
14 information for the use of the
15 committee and the House of
16 Representatives during legislative
17 sessions and during the interim
18 between legislative sessions to the
19 discharge of such duties. The
20 committee shall have the authority to
21 examine and inspect all properties,
22 equipment, facilities, files, records
23 and accounts of any State office,
24 department, institution, board,
25 committee, commission or agency or any
26 institution or agency supported, in
27 whole or in part, by appropriation
28 from the State Treasury and to
29 administer oaths. The sum appropriated
30 shall be paid on warrant of the State
20030H0648B0898 - 174 -
1 Treasurer in favor of the chairman of
2 the committee on the presentation of
3 his requisition for the same. The
4 Chairman of the Committee on
5 Appropriations (R) shall, not later
6 than 30 days after the termination of
7 his term of office or until his
8 successor is elected and also within
9 30 days after the adjournment of any
10 regular or special session, file an
11 account, together with supporting
12 documents whenever possible, in the
13 office of the Committee on
14 Appropriations, of the committee's
15 expenses since the filing of the prior
16 account.
17 State appropriation........ 1,945,000
18 For the payment of the expenses of
19 one member of the Committee on
20 Appropriations (D) of the House of
21 Representatives, designated by a
22 majority vote of the House of
23 Representatives Caucus (D), for
24 investigating schools, colleges,
25 universities, correctional
26 institutions, mental hospitals,
27 medical and surgical hospitals, homes
28 and other institutions and agencies
29 supported, in whole or in part, by
30 appropriations from the State Treasury
20030H0648B0898 - 175 -
1 in analyzing reports, expenditures,
2 and the general operation and
3 administration of the institutions and
4 agencies in examining and analyzing
5 requests of the same and of the
6 various departments, boards and
7 commissions of the Commonwealth and
8 for the collection of data from other
9 states, attending seminars and
10 conferences, and in cooperating and
11 exchanging information with
12 legislative budget and financial
13 committees of other states, and any
14 office expenses necessary to serve the
15 committee and its chairman, and for
16 the necessary clerical assistance, and
17 other assistance, travel expenses and
18 all other expenses deemed necessary by
19 the chairman in compiling data and
20 information connected with the work of
21 the committee in compiling comparative
22 cost and other fiscal data and
23 information for the use of the
24 committee and the House of
25 Representatives during legislative
26 sessions and during the interim
27 between legislative sessions to the
28 discharge of such duties. The sum
29 appropriated shall be paid on warrant
30 of the State Treasurer in favor of the
20030H0648B0898 - 176 -
1 member so designated by the majority
2 vote of the House of Representatives
3 Caucus (D) on the presentation of his
4 requisition for the same. Such member
5 so designated shall, not later than 30
6 days after the termination of his term
7 of office or until his successor is
8 elected and also within 30 days after
9 the adjournment of any regular or
10 special session, file an account,
11 together with supporting documents
12 whenever possible, in the office of
13 the Committee on Appropriations (D) of
14 the House of Representatives, of his
15 expenses since the filing of the prior
16 account.
17 State appropriation........ 1,945,000
18 The Committee on Appropriations may
19 issue subpoenas under the hand and
20 seal of the Majority Chairman to
21 compel the attendance of witnesses and
22 the production of any papers, books,
23 accounts, documents and testimony
24 touching matters properly being
25 inquired into by the committee and to
26 cause the deposition of witnesses
27 either residing within or without the
28 State to be taken in the manner
29 prescribed by law for taking
30 depositions in civil actions.
20030H0648B0898 - 177 -
1 For the payment to the Special
2 Leadership Account (R) for payment of
3 salaries, wages and all other
4 incidental expenses incurred in hiring
5 personnel and staff or for services,
6 which, in the opinion of the Majority
7 Leader, may be required or arise
8 during legislative sessions and during
9 the interim between legislative
10 sessions and for the payment of all
11 other expenses related to the
12 performance of his duties and
13 responsibilities. The sum appropriated
14 shall be paid on warrant of the State
15 Treasurer in favor of the Majority
16 Leader on the presentation of his
17 requisition for the same. The Majority
18 Leader shall, not later than 30 days
19 after the termination of his term of
20 office or until his successor is
21 elected and also within 30 days after
22 the adjournment of any regular or
23 special session, file an account,
24 together with supporting documents
25 whenever possible, in the office of
26 the Majority Leader, of such expenses
27 since the filing of the prior account.
28 State appropriation........ 12,329,000
29 For the payment to the Special
30 Leadership Account (D) for payment of
20030H0648B0898 - 178 -
1 salaries, wages and all other
2 incidental expenses incurred in hiring
3 personnel and staff or for services
4 which, in the opinion of the Minority
5 Leader, may be required or arise
6 during legislative sessions and during
7 the interim between legislative
8 sessions and for the payment of all
9 other expenses related to the
10 performance of his duties and
11 responsibilities. The sum appropriated
12 shall be paid on warrant of the State
13 Treasurer in favor of the Minority
14 Leader on the presentation of his
15 requisition for the same. The Minority
16 Leader shall, not later than 30 days
17 after the termination of his term of
18 office or until his successor is
19 elected and also within 30 days after
20 the adjournment of any regular or
21 special session, file an account,
22 together with supporting documents
23 whenever possible, in the office of
24 the Minority Leader, of such expenses
25 since the filing of the prior account.
26 State appropriation........ 12,329,000
27 For allocation in such amounts as
28 may be designated by the Legislative
29 Management Committee (R) to the
30 several standing committees (other
20030H0648B0898 - 179 -
1 than the Committee on Appropriations)
2 of the House for payment of
3 compensation of counsel, research
4 assistants and other staff personnel
5 hired and assigned to work on behalf
6 of the chairman and the majority
7 members of such standing committees of
8 the House and for other necessary
9 expenses incurred. Upon presentation
10 of requisitions by the Chief Clerk of
11 the House 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
16 requisitions as entitled to receive
17 such compensation or expenses. An
18 accounting, together with supporting
19 documents whenever possible, shall be
20 filed in the office of the Chief Clerk
21 of such expenses since the filing of
22 the prior account.
23 State appropriation........ 14,057,000
24 For allocation in such amounts as
25 may be designated by the Legislative
26 Management Committee (D) to the
27 several standing committees (other
28 than the Committee on Appropriations)
29 of the House for payment of
30 compensation of counsel, research
20030H0648B0898 - 180 -
1 assistants and other staff personnel
2 hired and assigned to work on behalf
3 of the minority members of such
4 standing committees of the House and
5 for other necessary expenses incurred.
6 Upon presentation of requisitions by
7 the Chief Clerk of the House for such
8 compensation or expenses, such shall
9 be paid on warrant of the State
10 Treasurer directly to and in favor of
11 the persons designated in such
12 requisitions as entitled to receive
13 such compensation or expenses. An
14 accounting, together with supporting
15 documents whenever possible, shall be
16 filed in the office of the Chief Clerk
17 of such expenses since the filing of
18 the prior account.
19 State appropriation........ 14,057,000
20 All appropriations made in this act
21 or in any other fiscal year to any
22 account of the House of
23 Representatives remaining unexpended
24 and unencumbered on the effective date
25 of this part, may be transferred by
26 the Bipartisan Management Committee,
27 in its discretion, to such House
28 accounts as the committee deems
29 necessary. Such power to transfer
30 appropriations shall be limited to the
20030H0648B0898 - 181 -
1 2003-2004 fiscal year.
2 For the Commonwealth Emergency
3 Medical System.
4 State appropriation........ 35,000
5 For the Chief Clerk of the House of
6 Representatives for the purchase of
7 Pennsylvania and National flags to be
8 sent to residents of Pennsylvania.
9 State appropriation........ 24,000
10 For information technology.
11 State appropriation........ 14,000,000
12 For the school for new members.
13 State appropriation........ 15,000
14 Section 253. Legislative Reference
15 Bureau.--The following amounts are
16 appropriated to the Legislative
17 Reference Bureau: Federal State
18 For the salaries, wages and all
19 necessary expenses for the work of the
20 Legislative Reference Bureau,
21 including the Code and Bulletin
22 Section.
23 The Pennsylvania Consolidated
24 Statutes, advance copies of statutes,
25 volumes of the Laws of Pennsylvania
26 and other publications shall be
27 printed under contracts entered into
28 by the Legislative Reference Bureau
29 (without the intervention of any other
30 State agency or officer and without
20030H0648B0898 - 182 -
1 regard to any other statute regulating
2 printing contracts) and distributed
3 (without regard to any other statute
4 regulating distribution of laws) as
5 determined by the bureau, and moneys
6 from sales shall be paid to the bureau
7 or the Department of General Services,
8 as the bureau shall determine, which
9 shall pay the same into the State
10 Treasury to the credit of the General
11 Fund. Such moneys are hereby
12 appropriated from the General Fund to
13 the Legislative Reference Bureau for
14 the editing, printing and distribution
15 of such publications and related
16 expenses.
17 State appropriation........ 6,783,000
18 For contingent expenses connected
19 with the work of the Legislative
20 Reference Bureau to be paid on
21 warrants of the State Treasurer in
22 favor of the director on the
23 presentation of his requisitions for
24 the same. The director shall file an
25 accounting of the expenses, together
26 with supporting documents whenever
27 possible, in the office of the
28 Legislative Reference Bureau.
29 State appropriation........ 20,000
30 For the Pennsylvania Bulletin and
20030H0648B0898 - 183 -
1 Pennsylvania Code and related
2 expenses.
3 State appropriation........ 595,000
4 Section 254. Legislative Budget
5 and Finance Committee.--The following
6 amounts are appropriated to the
7 Legislative Budget and Finance
8 Committee: Federal State
9 For the salaries, wages and all
10 necessary expenses for the work of the
11 Legislative Budget and Finance
12 Committee upon presentation of
13 requisitions for the same from the
14 chairman to be paid on warrants of the
15 State Treasurer directly to and in
16 favor of the person named in the
17 requisitions.
18 State appropriation........ 2,250,000
19 Section 255. Legislative Data
20 Processing Committee.--The following
21 amounts are appropriated to the
22 Legislative Data Processing
23 Committee: Federal State
24 For the operation of the
25 Legislative Data Processing Center
26 upon presentation of requisitions for
27 the same from the chairman to be paid
28 on warrants of the State Treasurer
29 directly to and in favor of the person
30 named in the requisitions.
20030H0648B0898 - 184 -
1 State appropriation........ 3,751,000
2 Section 256. Joint State
3 Government Commission.--The following
4 amounts are appropriated to the Joint
5 State Government Commission: Federal State
6 For the salaries, wages and all
7 necessary expenses for the work of the
8 Joint State Government Commission upon
9 presentation of requisitions for the
10 same from the chairman to be paid on
11 warrants of the State Treasurer
12 directly to and in favor of the person
13 named in the requisition.
14 State appropriation........ 1,764,000
15 Section 257. Local Government
16 Commission.--The following amounts are
17 appropriated to the Local Government
18 Commission: Federal State
19 For the salaries, wages and all
20 expenses necessary for the work of the
21 Local Government Commission upon
22 presentation of requisitions for the
23 same from the chairman to be paid on
24 warrants of the State Treasurer
25 directly to and in favor of the person
26 named in the requisitions.
27 State appropriation........ 979,000
28 For the compilation and
29 distribution of various municipal
30 codes.
20030H0648B0898 - 185 -
1 State appropriation........ 28,000
2 Section 258. Joint Legislative Air
3 and Water Pollution Control and
4 Conservation Committee.--The following
5 amounts are appropriated to the Joint
6 Legislative Air and Water Pollution
7 Control and Conservation Committee: Federal State
8 For the salaries and expenses of
9 the Joint Legislative Air and Water
10 Pollution Control and Conservation
11 Committee upon presentation of
12 requisitions for the same from the
13 chairman to be paid on warrants of the
14 State Treasurer directly to and in
15 favor of the person named in the
16 requisitions.
17 State appropriation........ 483,000
18 Section 259. Legislative Audit
19 Advisory Commission.--The following
20 amounts are appropriated to the
21 Legislative Audit Advisory
22 Commission: Federal State
23 For the salaries, wages and all
24 expenses necessary for the work of the
25 Legislative Audit Advisory Commission.
26 State appropriation........ 154,000
27 Section 260. Independent
28 Regulatory Review Commission.--The
29 following amounts are appropriated to
30 the Independent Regulatory Review
20030H0648B0898 - 186 -
1 Commission: Federal State
2 For the salaries, wages and all
3 necessary expenses for the work of the
4 Independent Regulatory Review
5 Commission.
6 State appropriation........ 1,850,000
7 Section 261. Capitol Preservation
8 Committee.--The following amounts are
9 appropriated to the Capitol
10 Preservation Committee: Federal State
11 For the operation of the Capitol
12 Preservation Committee. All
13 appropriations made in this act or in
14 any other fiscal year to the Capitol
15 Preservation Committee for the
16 restoration of the Capitol remaining
17 unexpended and unencumbered on the
18 effective date of this part may be
19 expended by the committee for such
20 restoration, including any
21 construction, alterations, structural
22 modifications and relocations of
23 existing facilities and services as
24 may be necessary or incidental to
25 accomplish any such restoration.
26 State appropriation........ 730,000
27 For the restoration of the Capitol
28 and its artifacts, including support
29 facilities and services.
30 State appropriation........ 4,150,000
20030H0648B0898 - 187 -
1 For flag conservation.
2 State appropriation........ 60,000
3 For a colonial history of the
4 Pennsylvania House of Representatives.
5 State appropriation........ 197,000
6 For the centennial of the Capitol.
7 State appropriation........ 100,000
8 For rare books conservation.
9 State appropriation........ 400,000
10 Section 262. Pennsylvania
11 Commission on Sentencing.--The
12 following amounts are appropriated to
13 the Pennsylvania Commission on
14 Sentencing: Federal State
15 For the Pennsylvania Commission on
16 Sentencing.
17 State appropriation........ 992,000
18 Section 263. Center for Rural
19 Pennsylvania.--The following amounts
20 are appropriated to the Center for
21 Rural Pennsylvania: Federal State
22 For the Center for Rural
23 Pennsylvania.
24 State appropriation........ 1,050,000
25 Section 264. Commonwealth Mail
26 Processing Center.--The following
27 amounts are appropriated to the
28 Commonwealth Mail Processing Center: Federal State
29 For the Commonwealth Mail
30 Processing Center.
20030H0648B0898 - 188 -
1 State appropriation........ 400,000
2 Section 265. Chief Clerk of the
3 Senate and Chief Clerk of the House of
4 Representatives.--The following
5 amounts are appropriated to the Chief
6 Clerk of the Senate and the Chief
7 Clerk of the House of Representatives:
8 Federal State
9 For host-state expenses related to
10 the Council of State Governments
11 Convention. Funds from this
12 appropriation shall only be disbursed
13 upon the written approval of both the
14 Chief Clerk of the Senate and the
15 Chief Clerk of the House of
16 Representatives.
17 State appropriation........ 200,000
18 SUBPART C
19 JUDICIAL DEPARTMENT
20 Section 281. Supreme Court.--The
21 following amounts are appropriated to
22 the Supreme Court: Federal State
23 For the Supreme Court: including
24 the salaries of the Supreme Court
25 justices, for the office of
26 prothonotary and for the library in
27 the Eastern District and Western
28 District, for the office of
29 prothonotary in the Middle District,
30 for criers, tipstaves, official
20030H0648B0898 - 189 -
1 stenographers, court officers and the
2 law secretary of the Chief Justice in
3 Eastern, Middle and Western Districts,
4 home office expenses and Workers'
5 Compensation Insurance Premiums for
6 all Supreme Court employees not funded
7 by other appropriations, for the
8 office of State reporters, including
9 the salaries and compensation of
10 employees, including the fees for
11 prothonotaries of the Supreme Court of
12 the Eastern, Middle and Western
13 Districts on assignment to judges to
14 counties other than their own, and
15 further including assessments for the
16 National Center of State Courts.
17 State appropriation........ 12,226,000
18 For vouchered expenses for
19 justices.
20 State appropriation........ 180,000
21 For the judicial council for the
22 unified judicial system.
23 State appropriation........ 179,000
24 For county court administrators for
25 the unified judicial system. No moneys
26 from any other appropriation or fund
27 may be utilized to supplement this
28 appropriation.
29 State appropriation........ 13,621,000
30 For court management education for
20030H0648B0898 - 190 -
1 the unified judicial system.
2 State appropriation........ 150,000
3 For the Civil Procedural Rules
4 Committee.
5 State appropriation........ 403,000
6 For the Appellate Court/Orphans'
7 Court Rules Committee.
8 State appropriation........ 175,000
9 For the Rules of Evidence
10 Committee.
11 State appropriation........ 163,000
12 For the Minor Court Rules
13 Committee.
14 State appropriation........ 171,000
15 For the Criminal Procedural Rules
16 Committee.
17 State appropriation........ 409,000
18 For the Domestic Relations
19 Committee.
20 State appropriation........ 167,000
21 For the Juvenile Court Rules
22 Committee.
23 State appropriation........ 167,000
24 For the Committee on Racial and
25 Gender Bias.
26 State appropriation........ 199,000
27 For the Court Administrator,
28 including the expenses of the Judicial
29 Council of Pennsylvania and the
30 District Justice Administrator. Funds
20030H0648B0898 - 191 -
1 from this appropriation may be used
2 for the operation of the Pennsylvania
3 Board of Law Examiners. All funds so
4 spent shall be repaid in full to the
5 administrative office of the
6 Pennsylvania courts without interest
7 or charges from the augmenting
8 revenues of the Pennsylvania Board of
9 Law Examiners.
10 State appropriation........ 7,482,000
11 For the Integrated Criminal Justice
12 System.
13 State appropriation........ 3,140,000
14 Section 282. Superior Court.--The
15 following amounts are appropriated to
16 the Superior Court: Federal State
17 For the salaries and expenses of
18 the Superior Court: including the
19 salary of the Superior Court judges,
20 for panelization of judges program,
21 for criers, tipstaves, official
22 stenographers, home office expenses,
23 court officers and law secretary of
24 the president judge and Workers'
25 Compensation Insurance Premiums for
26 all employees of the Superior Court,
27 for the prothonotary's office in the
28 Philadelphia District, including
29 salaries and compensation for
30 employees, including the expenses of
20030H0648B0898 - 192 -
1 dockets, stationery, supplies, books
2 for the library and other costs of the
3 Superior Court and its offices. Senior
4 judges working as active or senior
5 judges a minimum of 75 days in the
6 prior calendar year are to receive
7 health benefits.
8 State appropriation........ 24,493,000
9 For vouchered expenses for active
10 judges.
11 State appropriation........ 237,000
12 Section 283. Commonwealth Court.--
13 The following amounts are appropriated
14 to the Commonwealth Court: Federal State
15 For the salaries of judges, for the
16 salaries and expenses of employees and
17 for home office expenses. Senior
18 judges working as active or senior
19 judges a minimum of 75 days in the
20 prior calendar year are to receive
21 health benefits.
22 State appropriation........ 15,219,000
23 For vouchered expenses for active
24 judges.
25 State appropriation........ 143,000
26 Section 284. Courts of common
27 pleas.--The following amounts are
28 appropriated to the courts of common
29 pleas: Federal State
30 For the courts of common pleas:
20030H0648B0898 - 193 -
1 including the salaries and expenses of
2 judges, including the expenses of
3 traveling judges, including the
4 mileage in divided judicial districts,
5 and the payment of a per diem salary,
6 mileage and miscellaneous expenses to
7 active visiting judges for the
8 performance of their official duties.
9 No printing, postage, telephone and
10 supplies may be paid for from this
11 appropriation. No expenses of any kind
12 relating to education may be paid from
13 this appropriation.
14 State appropriation........ 61,042,000
15 For senior judges of the courts of
16 common pleas. Senior judges working as
17 active or senior judges a minimum of
18 75 days in the prior calendar year are
19 to receive health benefits. Senior
20 judges shall not be assigned unless
21 adequate funds are available in this
22 appropriation to provide compensation.
23 Any senior judge assigned in excess of
24 existing funding shall be compensated
25 from the appropriation for the Supreme
26 Court.
27 State appropriation........ 3,798,000
28 For common pleas judicial
29 education.
30 State appropriation........ 727,000
20030H0648B0898 - 194 -
1 For the Ethics Committee.
2 State appropriation........ 40,000
3 Section 285. Community courts -
4 district justices.--The following
5 amounts are appropriated to the
6 community courts and district
7 justices: Federal State
8 For the salaries and expenses of
9 community court judges and district
10 justices. Senior judges working a
11 minimum number of days provided by the
12 Supreme Court are to receive health
13 benefits. Except for those printing
14 costs relating to 42 Pa.C.S. § 3532
15 (relating to expenses), no other
16 printing, postage, telephone and
17 supplies may be paid for from this
18 appropriation. No expenses of any kind
19 relating to education may be paid from
20 this appropriation.
21 State appropriation........ 49,131,000
22 For district justices' education.
23 State appropriation........ 576,000
24 Section 286. Philadelphia Traffic
25 Court.--The following amounts are
26 appropriated to the Philadelphia
27 Traffic Court: Federal State
28 For the salaries and expenses of
29 judges. Senior judges working as
30 active or senior judges a minimum of
20030H0648B0898 - 195 -
1 75 days in the prior calendar year are
2 to receive health benefits.
3 State appropriation........ 679,000
4 Section 287. Philadelphia
5 Municipal Court.--The following
6 amounts are appropriated to the
7 Philadelphia Municipal Court: Federal State
8 For the salaries and expenses of
9 judges. Senior judges working as
10 active or senior judges a minimum of
11 75 days in the prior calendar year are
12 to receive health benefits.
13 State appropriation........ 4,655,000
14 For law clerks.
15 State appropriation........ 39,000
16 To provide prompt service and
17 support for victims of domestic
18 violence.
19 State appropriation........ 204,000
20 Section 288. Judicial Conduct
21 Board.--The following amounts are
22 appropriated to the Judicial Conduct
23 Board: Federal State
24 For salaries and expenses of the
25 Judicial Conduct Board.
26 State appropriation........ 1,046,000
27 Section 289. Court of Judicial
28 Discipline.--The following amounts are
29 appropriated to the Court of Judicial
30 Discipline: Federal State
20030H0648B0898 - 196 -
1 For salaries and expenses of the
2 Court of Judicial Discipline.
3 State appropriation........ 426,000
4 Section 290. Juror cost
5 reimbursement.--The following amounts
6 are appropriated for juror cost
7 reimbursement: Federal State
8 For juror cost reimbursement.
9 State appropriation........ 1,369,000
10 Section 291. County court
11 reimbursement.--The following amounts
12 are appropriated for court costs: Federal State
13 For payment to counties as
14 reimbursement for costs incurred by
15 counties in the administration and
16 operation of courts of common pleas
17 during calendar year 2002.
18 Reimbursement shall be provided on the
19 following basis: for each common pleas
20 court judge authorized position,
21 whether filled or vacant within a
22 judicial district, $70,000 per
23 authorized position shall be provided.
24 Judicial districts comprising more
25 than one county shall be entitled to
26 receive $70,000 per authorized common
27 pleas court judge position; the amount
28 payable to each county shall be
29 determined by the proportion of the
30 individual county's population in
20030H0648B0898 - 197 -
1 relation to the population of the
2 entire judicial district. No county
3 shall be reimbursed for costs above
4 the actual direct costs, excluding
5 capital outlays, incurred by them for
6 the operation of the courts of common
7 pleas. For the purposes of
8 reimbursement for common pleas court
9 judge authorized positions, no county
10 shall receive less than 77.5% of the
11 actual reimbursement for court costs
12 provided to them from funds
13 appropriated for the fiscal year July
14 1, 1980, to June 30, 1981.
15 All payments for reimbursement
16 shall be made to the county treasurer
17 and, in cities of the first class
18 coterminous with counties of the first
19 class, to the city treasurer.
20 State appropriation........ 31,356,000
21 For senior judge operational
22 support grants. Funds from this
23 appropriation shall be distributed as
24 provided by statute.
25 State appropriation........ 2,500,000
26 PART III
27 STATE LOTTERY FUND APPROPRIATIONS
28 Section 301. Department of
29 Aging.--The following amounts are
30 appropriated to the Department of
20030H0648B0898 - 198 -
1 Aging: Federal State
2 For audit costs for the Lottery
3 Fund.
4 State appropriation........ 105,000
5 For PENNCARE for older
6 Pennsylvanians, for the purpose of
7 developing, operating and purchasing
8 services for the aged and other
9 adults, including, but not limited to,
10 model projects, community care
11 services, audits of area agencies on
12 aging, protective services and
13 counseling services. No funds from
14 this appropriation shall be used for
15 costs of administration by the
16 Department of Aging.
17 State appropriation........ 204,976,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for PENNCARE:
21 (1) "Programs for the Aging -
22 Title III."
23 Federal appropriation...... 52,000,000
24 (2) "Programs for the Aging -
25 Nutrition."
26 Federal appropriation...... 10,000,000
27 (3) "Programs for the Aging -
28 Title V."
29 Federal appropriation...... 5,250,000
30 (4) "Programs for the Aging -
20030H0648B0898 - 199 -
1 Title VII."
2 Federal appropriation...... 3,500,000
3 (5) "Medical Assistance -
4 Attendant Care."
5 Federal appropriation...... 2,764,000
6 (6) "Medical Assistance -
7 Support."
8 Federal appropriation...... 9,138,000
9 (7) "Older Refugee Services."
10 Federal appropriation...... 165,000
11 For transfer from the State Lottery
12 Fund to the Pharmaceutical Assistance
13 Fund.
14 State appropriation........ 395,000,000
15 PART IV
16 ENERGY CONSERVATION AND ASSISTANCE
17 FUND APPROPRIATIONS
18 Section 401. Department of
19 Environmental Protection.--The
20 following amounts are appropriated to
21 the Department of Environmental
22 Protection: Federal State
23 For energy conservation programs
24 under the provisions of the Energy
25 Conservation and Assistance Act. At
26 least 75% of these funds must be used
27 for those programs listed as
28 priorities in section 7(b) of the act
29 of July 10, 1986 (P.L.1398, No.122),
30 known as the Energy Conservation and
20030H0648B0898 - 200 -
1 Assistance Act.
2 State appropriation........ 1,250,000
3 Section 402. Department of Public
4 Welfare.--The following amounts are
5 appropriated to the Department of
6 Public Welfare: Federal State
7 For supplemental assistance under
8 the Energy Conservation and Assistance
9 Act.
10 State appropriation........ 3,800,000
11 PART V
12 JUDICIAL COMPUTER SYSTEM AUGMENTATION
13 ACCOUNT APPROPRIATIONS
14 Section 501. Supreme Court.--The
15 following amounts are appropriated to
16 the Supreme Court: Federal State
17 For the Statewide Judicial Computer
18 System. The Supreme Court and the
19 Court Administrator are prohibited
20 from augmenting this amount by
21 billings to other appropriations to
22 the judicial branch for the Statewide
23 Judicial Computer System or for any
24 other purpose.
25 State appropriation........ 44,649,000
26 PART VI
27 EMERGENCY MEDICAL SERVICES OPERATING
28 FUND APPROPRIATIONS
29 Section 601. Department of
30 Health.--The following amounts are
20030H0648B0898 - 201 -
1 appropriated to the Department of
2 Health: Federal State
3 For emergency medical services.
4 State appropriation........ 10,457,000
5 For Catastrophic Medical and
6 Rehabilitation Program.
7 State appropriation........ 3,000,000
8 Section 602. Department of Public
9 Welfare.--The following amounts are
10 appropriated to the Department of
11 Public Welfare: Federal State
12 For head injury support.
13 State appropriation........ 503,000
14 PART VII
15 STATE STORES FUND APPROPRIATIONS
16 Section 701. Pennsylvania State
17 Police.--The following amounts are
18 appropriated to the Pennsylvania State
19 Police: Federal State
20 For liquor control enforcement
21 operational expenses.
22 State appropriation........ 18,738,000
23 PART VIII
24 MOTOR LICENSE FUND APPROPRIATIONS
25 FOR 2003-2004
26 SUBPART A
27 MOTOR LICENSE FUND
28 Section 801. Department of
29 Transportation.--The following amounts
30 are appropriated to the Department of
20030H0648B0898 - 202 -
1 Transportation: Federal State
2 For the salaries, wages and all
3 necessary expenses for the proper
4 administration of the Department of
5 Transportation, including the State
6 Transportation Commission and the
7 State Transportation Advisory
8 Committee and the Statewide
9 coordination of municipal services.
10 State appropriation........ 48,067,000
11 For advanced highway maintenance
12 technologies and intelligent
13 transportation systems.
14 State appropriation........ 17,100,000
15 For the salaries, wages and all
16 necessary expenses for the operation
17 of the Highway and Safety Improvement
18 Programs, including planning and
19 research, design, engineering, right-
20 of-way acquisition and the operation
21 of the engineering district facilities
22 and liaison services with communities
23 on local road engineering and
24 construction activities.
25 State appropriation........ 188,000,000
26 For security walls pilot projects.
27 State appropriation........ 10,000,000
28 For the salaries, wages and all
29 necessary expenses for the
30 administration and operation of the
20030H0648B0898 - 203 -
1 maintenance program for State roads,
2 bridges, tunnels and structures,
3 including the operation of the county
4 maintenance district facilities. At
5 least $4,000,000 shall be used for the
6 installation and maintenance of raised
7 reflective pavement markers on
8 interstate and similar highways and
9 for installation and maintenance of
10 such markers on other State roads at
11 locations determined by the Department
12 of Transportation. The $4,000,000 may
13 be drawn from both the highway and
14 safety improvement and maintenance
15 appropriations.
16 State appropriation........ 666,000,000
17 For highway maintenance safety
18 projects to be distributed based on
19 50% vehicle miles and 50% lane miles.
20 State appropriation........ 15,000,000
21 For reinvestment in Department of
22 Transportation facilities.
23 State appropriation........ 9,540,000
24 For the salaries, wages and all
25 necessary expenses for the
26 administration of the Traffic Safety
27 Program and the administration and
28 operation of the Operator and Vehicle
29 Registration Programs.
30 State appropriation........ 120,492,000
20030H0648B0898 - 204 -
1 For payments to municipalities to
2 assist in maintenance and construction
3 costs of roads.
4 State appropriation........ 184,879,000
5 For supplemental payments to
6 municipalities to assist in
7 maintenance and construction costs of
8 roads in accordance with 75 Pa.C.S.
9 Ch. 93 (relating to supplemental
10 funding for municipal highway
11 maintenance).
12 State appropriation........ 5,000,000
13 Section 802. Executive Offices.--
14 The following amounts are appropriated
15 to the Executive Offices: Federal State
16 For comptroller operations related
17 to the Motor License Fund.
18 State appropriation........ 4,485,000
19 For the Statewide Public Safety
20 Radio System.
21 State appropriation........ 5,856,000
22 Section 803. Treasury
23 Department.--The following amounts are
24 appropriated to the Treasury
25 Department: Federal State
26 For the payment of salaries, wages
27 and all necessary expenses in the
28 proper administration of the program
29 to refund liquid fuels taxes to which
30 the Commonwealth is not entitled.
20030H0648B0898 - 205 -
1 State appropriation........ 455,000
2 For payment of refunds of liquid
3 fuels taxes for agricultural use to
4 which the Commonwealth is not
5 entitled.
6 State appropriation........ 4,500,000
7 For the payment of approved claims
8 for the refunding of liquid fuels
9 taxes and fuel use taxes to which the
10 Commonwealth is not entitled.
11 State appropriation........ 650,000
12 For the payment of approved claims
13 for the refunding of emergency liquid
14 fuels tax moneys to which the
15 Commonwealth is not entitled.
16 State appropriation........ 1,000
17 Refunding liquid fuels tax -
18 political subdivision use.
19 State appropriation........ 3,800,000
20 Refunding liquid fuels tax -
21 volunteer fire companies, volunteer
22 ambulance services and volunteer
23 rescue squads.
24 State appropriation........ 450,000
25 Refunding liquid fuels tax - to the
26 Boat Fund for the use of the
27 Pennsylvania Fish and Boat Commission
28 for the improvement of the waters of
29 Pennsylvania on which motorboats are
30 permitted to operate.
20030H0648B0898 - 206 -
1 State appropriation........ 3,000,000
2 For the payment of principal and
3 interest requirements on general
4 obligation bonds issued for
5 transportation projects.
6 State appropriation........ 40,965,000
7 For payment of principal and
8 interest requirements on general
9 obligation bonds issued for public
10 improvements.
11 State appropriation........ 1,798,000
12 For payment of the compensation of
13 the Commonwealth's loan and transfer
14 agent for services and expenses in
15 connection with the registration,
16 transfer and payment of interest on
17 bonds of the Commonwealth and other
18 services required to be performed by
19 the loan and transfer agent.
20 State appropriation........ 50,000
21 Section 804. Department of
22 Conservation and Natural Resources.--
23 The following amounts are appropriated
24 to the Department of Conservation and
25 Natural Resources: Federal State
26 For the maintenance and mitigation
27 of dust and sediment pollution from
28 forestry roads.
29 State appropriation........ 1,000,000
30 Section 805. Department of
20030H0648B0898 - 207 -
1 Education.--The following amounts are
2 appropriated to the Department of
3 Education: Federal State
4 For administration of the school
5 safe driving program and for payments
6 to school districts or joint school
7 organizations for driver education
8 courses.
9 State appropriation........ 1,230,000
10 Section 806. Department of
11 Environmental Protection.--The
12 following amounts are appropriated to
13 the Department of Environmental
14 Protection: Federal State
15 To the State Conservation
16 Commission for the maintenance and
17 improvement of dirt and gravel roads.
18 State appropriation........ 4,000,000
19 Section 807. Department of General
20 Services.--The following amounts are
21 appropriated to the Department of
22 General Services: Federal State
23 For payment of tort claims.
24 State appropriation........ 20,000,000
25 Section 808. Department of
26 Revenue.--The following amounts are
27 appropriated to the Department of
28 Revenue: Federal State
29 For administration and enforcement
30 of various Motor License Fund tax
20030H0648B0898 - 208 -
1 regulations.
2 State appropriation........ 13,032,000
3 Section 809. Pennsylvania State
4 Police.--The following amounts are
5 appropriated to the Pennsylvania State
6 Police: Federal State
7 For transfer to the General Fund to
8 finance the Traffic Control and the
9 Traffic Safety Facilities Program of
10 the Pennsylvania State Police.
11 State appropriation........ 310,144,000
12 For the Commonwealth Law
13 Enforcement Assistance Network.
14 State appropriation........ 49,419,000
15 For transfer to the General Fund to
16 finance the Municipal Police Officers'
17 Education and Training Commission.
18 State appropriation........ 5,731,000
19 For transfer to the General Fund to
20 finance adequate replacement patrol
21 vehicles.
22 State appropriation........ 6,481,000
23 SUBPART B
24 AVIATION RESTRICTED REVENUE ACCOUNT
25 Section 821. Department of
26 Transportation.--The following amounts
27 are appropriated to the Department of
28 Transportation: Federal State
29 For payment for aviation
30 operations, including the operation
20030H0648B0898 - 209 -
1 and maintenance of State-owned
2 aircraft, payment of general expenses,
3 supplies, printing and equipment; for
4 the development and maintenance of
5 State airports and the maintenance and
6 repair of landing fields, intermediate
7 landing fields, landing field
8 equipment, beacon sites and other
9 navigation facilities; and for the
10 encouragement and development of civil
11 aeronautics.
12 State appropriation........ 4,885,000
13 For airport development.
14 State appropriation........ 9,000,000
15 For real estate tax rebate payments
16 to privately owned public use
17 airports.
18 State appropriation........ 250,000
19 PART IX
20 HAZARDOUS MATERIAL RESPONSE
21 FUND APPROPRIATIONS
22 Section 901. Pennsylvania
23 Emergency Management Agency.--The
24 following amounts are appropriated to
25 the Pennsylvania Emergency Management
26 Agency: Federal State
27 For training programs for hazardous
28 material response teams.
29 State appropriation........ 117,000
30 For general administration and
20030H0648B0898 - 210 -
1 operational expenses, including
2 expenses of the Hazardous Material
3 Emergency Planning and Response
4 Advisory Committee.
5 State appropriation........ 117,000
6 For grants to support counties'
7 activities.
8 State appropriation........ 824,000
9 For public and facility owner
10 education, information and
11 participation programs.
12 State appropriation........ 117,000
13 PART X
14 MILK MARKETING FUND APPROPRIATIONS
15 Section 1001. Milk Marketing
16 Board.--The following amounts are
17 appropriated to the Milk Marketing
18 Board: Federal State
19 For the operation of the Milk
20 Marketing Board.
21 State appropriation........ 2,522,000
22 PART XI
23 HOME INVESTMENT TRUST
24 FUND APPROPRIATIONS
25 Section 1101. Department of
26 Community and Economic Development.--
27 The following amounts are appropriated
28 to the Department of Community and
29 Economic Development: Federal State
30 For administration of the Home
20030H0648B0898 - 211 -
1 Program.
2 State appropriation........ 1,125,000
3 PART XII
4 TUITION PAYMENT FUND APPROPRIATIONS
5 Section 1201. Treasury
6 Department.--The following amounts are
7 appropriated to the Treasury
8 Department: Federal State
9 For the operation of the Tuition
10 Account Program Bureau. However, no
11 money deposited with the Treasury
12 Department for the purchase of tuition
13 credits can be used for the
14 administration of the program.
15 State appropriation........ 1,578,000
16 PART XIII
17 BANKING DEPARTMENT FUND APPROPRIATIONS
18 Section 1301. Department of
19 Banking.--The following amounts are
20 appropriated to the Department of
21 Banking: Federal State
22 For general government operations
23 of the Department of Banking.
24 State appropriation........ 13,375,000
25 Section 1302. Department of
26 General Services.--The following
27 amounts are appropriated to the
28 Department of General Services: Federal State
29 For Harristown rental charges.
30 State appropriation........ 145,000
20030H0648B0898 - 212 -
1 For Harristown utility and
2 municipal charges.
3 State appropriation........ 197,000
4 PART XIV
5 FIREARM RECORDS CHECK FUND APPROPRIATIONS
6 Section 1401. Pennsylvania State
7 Police.--The following amounts are
8 appropriated to the Pennsylvania State
9 Police: Federal State
10 For activities associated with the
11 purchase of firearms by individuals.
12 State appropriation........ 2,494,000
13 PART XV
14 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
15 AUTHORITY FUND APPROPRIATIONS
16 Section 1501. Department of
17 Community and Economic Development.--
18 The following amounts are appropriated
19 to the Department of Community and
20 Economic Development: Federal State
21 For the Ben Franklin Technology
22 Development Authority Fund. No more
23 than $1,362,000 may be used for
24 administration.
25 State appropriation........ 54,397,000
26 PART XVI
27 TOBACCO SETTLEMENT FUND
28 Section 1601. Tobacco Settlement
29 Board.--The following amounts are
30 appropriated to the Tobacco Settlement
20030H0648B0898 - 213 -
1 Board: Federal State
2 For the general government
3 operations of the Tobacco Settlement
4 Board.
5 State appropriation........ 326,000
6 Section 1602. Department of Public
7 Welfare.--The following amounts are
8 appropriated to the Department of
9 Public Welfare: Federal State
10 For medical assistance - Long-term
11 care.
12 State appropriation........ 198,500,000
13 SUBPART A <--
14 EXECUTIVE DEPARTMENT
15 SECTION 201. GOVERNOR.--THE
16 FOLLOWING AMOUNTS ARE APPROPRIATED TO
17 THE GOVERNOR: FEDERAL STATE
18 FOR THE OFFICE OF THE GOVERNOR:
19 INCLUDING THE MAINTENANCE OF THE
20 GOVERNOR'S HOME, THE EXPENSE OF
21 ENTERTAINMENT OF OFFICIAL GUESTS AND
22 MEMBERS OF THE GENERAL ASSEMBLY AND
23 THE JUDICIARY, PARTICIPATION IN THE
24 GOVERNOR'S CONFERENCE, THE EXPENSES OF
25 THE EXECUTIVE BOARD AND THE PAYMENT OF
26 TRAVELING EXPENSES OF PERSONS OTHER
27 THAN EMPLOYEES OF THE COMMONWEALTH
28 APPOINTED BY THE GOVERNOR TO REPRESENT
29 OR OTHERWISE SERVE THE COMMONWEALTH.
30 STATE APPROPRIATION........ 7,619,000
20030H0648B0898 - 214 -
1 SECTION 202. EXECUTIVE OFFICES.--
2 THE FOLLOWING AMOUNTS ARE APPROPRIATED
3 TO THE EXECUTIVE OFFICES: FEDERAL STATE
4 FOR THE OFFICE OF ADMINISTRATION.
5 STATE APPROPRIATION........ 8,592,000
6 TO THE OFFICE OF ADMINISTRATION FOR
7 PAYMENT OF MEDICARE PART B ENROLLMENT
8 PENALTIES.
9 STATE APPROPRIATION........ 440,000
10 FOR THE TECHNOLOGY INVESTMENT
11 PROGRAM.
12 STATE APPROPRIATION........ 7,245,000
13 FOR COMMONWEALTH TECHNOLOGY
14 SERVICES.
15 STATE APPROPRIATION........ 30,190,000
16 FOR ELECTRONIC GOVERNMENT.
17 STATE APPROPRIATION........ 1,500,000
18 FOR COMMUNICATIONS MANAGEMENT.
19 STATE APPROPRIATION........ 4,910,000
20 FOR INTEGRATED MANAGEMENT SYSTEMS.
21 STATE APPROPRIATION........ 45,000,000
22 FOR THE INTEGRATED CRIMINAL JUSTICE
23 SYSTEM.
24 STATE APPROPRIATION........ 10,454,000
25 FOR THE INSPECTOR GENERAL.
26 STATE APPROPRIATION........ 3,230,000
27 FOR INVESTIGATION OF WELFARE FRAUD
28 ACTIVITIES.
29 STATE APPROPRIATION........ 12,645,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H0648B0898 - 215 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR INVESTIGATION OF
3 WELFARE FRAUD ACTIVITIES:
4 (1) "TANFBG - PROGRAM
5 ACCOUNTABILITY."
6 FEDERAL APPROPRIATION...... 2,780,000
7 (2) "FOOD STAMPS - PROGRAM
8 ACCOUNTABILITY."
9 FEDERAL APPROPRIATION...... 8,353,000
10 (3) "MEDICAL ASSISTANCE - PROGRAM
11 ACCOUNTABILITY."
12 FEDERAL APPROPRIATION...... 3,328,000
13 (4) "SUBSIDIZED DAY CARE-FRAUD
14 INVESTIGATION."
15 FEDERAL APPROPRIATION...... 323,000
16 FOR THE OFFICE OF THE BUDGET.
17 STATE APPROPRIATION........ 29,719,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR THE OFFICE OF THE
21 BUDGET:
22 (1) "WIA - PROGRAM
23 ACCOUNTABILITY."
24 FEDERAL APPROPRIATION...... 400,000
25 TO IMPLEMENT THE PROVISIONS OF THE
26 HEALTH INSURANCE PORTABILITY AND
27 ACCOUNTABILITY ACT (HIPAA).
28 STATE APPROPRIATION........ 4,000,000
29 FOR THE OFFICE OF GENERAL COUNSEL.
30 STATE APPROPRIATION........ 4,722,000
20030H0648B0898 - 216 -
1 FOR THE RURAL DEVELOPMENT COUNCIL.
2 STATE APPROPRIATION........ 222,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED TO THE RURAL DEVELOPMENT
6 COUNCIL:
7 (1) "RURAL DEVELOPMENT."
8 FEDERAL APPROPRIATION...... 77,000
9 FOR THE PENNSYLVANIA HUMAN
10 RELATIONS COMMISSION.
11 STATE APPROPRIATION........ 10,135,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR THE PENNSYLVANIA
15 HUMAN RELATIONS COMMISSION:
16 (1) "EEOC - SPECIAL PROJECT
17 GRANT."
18 FEDERAL APPROPRIATION...... 2,000,000
19 (2) "HUD - SPECIAL PROJECT GRANT."
20 FEDERAL APPROPRIATION...... 1,500,000
21 FOR THE GOVERNOR'S ADVISORY
22 COMMISSION ON LATINO AFFAIRS.
23 STATE APPROPRIATION........ 219,000
24 FOR THE AFRICAN-AMERICAN AFFAIRS
25 COMMISSION.
26 STATE APPROPRIATION........ 338,000
27 FOR THE COUNCIL ON THE ARTS.
28 STATE APPROPRIATION........ 1,123,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20030H0648B0898 - 217 -
1 APPROPRIATED FOR THE COUNCIL ON THE
2 ARTS:
3 (1) "NATIONAL ENDOWMENT FOR THE
4 ARTS - ADMINISTRATION."
5 FEDERAL APPROPRIATION...... 250,000
6 FOR THE PENNSYLVANIA COMMISSION FOR
7 WOMEN.
8 STATE APPROPRIATION........ 273,000
9 FOR THE JUVENILE COURT JUDGES
10 COMMISSION.
11 STATE APPROPRIATION........ 2,149,000
12 FOR THE PUBLIC EMPLOYEE RETIREMENT
13 COMMISSION.
14 STATE APPROPRIATION........ 672,000
15 FOR THE PENNSYLVANIA COMMISSION ON
16 CRIME AND DELINQUENCY.
17 STATE APPROPRIATION........ 4,796,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR THE PENNSYLVANIA
21 COMMISSION ON CRIME AND DELINQUENCY:
22 (1) "PLAN FOR JUVENILE JUSTICE."
23 FEDERAL APPROPRIATION...... 480,000
24 (2) "DCSI - ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 1,600,000
26 (3) "DCSI - PROGRAM GRANTS."
27 FEDERAL APPROPRIATION...... 30,000,000
28 (4) "DCSI - CRIMINAL HISTORY
29 RECORDS."
30 FEDERAL APPROPRIATION...... 10,000
20030H0648B0898 - 218 -
1 (5) "JUVENILE JUSTICE - TITLE V."
2 FEDERAL APPROPRIATION...... 4,000,000
3 (6) "JUVENILE JUSTICE - TITLE V -
4 ADMINISTRATION."
5 FEDERAL APPROPRIATION...... 70,000
6 (7) "STATISTICAL ANALYSIS CENTER."
7 FEDERAL APPROPRIATION...... 150,000
8 (8) "NATIONAL CRIMINAL HISTORY
9 IMPROVEMENT PROGRAM."
10 FEDERAL APPROPRIATION...... 5,800,000
11 (9) "CRIME VICTIMS' COMPENSATION
12 SERVICES."
13 FEDERAL APPROPRIATION...... 4,000,000
14 (10) "CRIME VICTIM ASSISTANCE."
15 FEDERAL APPROPRIATION...... 18,000,000
16 (11) "VIOLENCE AGAINST WOMEN
17 FORMULA GRANT PROGRAM."
18 FEDERAL APPROPRIATION...... 6,500,000
19 (12) "VIOLENCE AGAINST WOMEN
20 FORMULA GRANT PROGRAM -
21 ADMINISTRATION."
22 FEDERAL APPROPRIATION...... 290,000
23 (13) "JUVENILE JUSTICE STATE
24 CHALLENGE GRANTS."
25 FEDERAL APPROPRIATION...... 600,000
26 (14) "LOCAL LAW ENFORCEMENT BLOCK
27 GRANT."
28 FEDERAL APPROPRIATION...... 4,381,000
29 (15) "TRUTH IN SENTENCING
30 INCENTIVE GRANTS."
20030H0648B0898 - 219 -
1 FEDERAL APPROPRIATION...... 25,000,000
2 (16) "RESIDENTIAL SUBSTANCE ABUSE
3 TREATMENT PROGRAM."
4 FEDERAL APPROPRIATION...... 3,000,000
5 (17) "DFSC - SPECIAL PROGRAM."
6 FEDERAL APPROPRIATION...... 5,200,000
7 (18) "CRIME VICTIMS ASSISTANCE
8 (VOCA) - ADMINISTRATION/OPERATIONS."
9 FEDERAL APPROPRIATION...... 600,000
10 (19) "JUVENILE ACCOUNTABILITY
11 INCENTIVE PROGRAM."
12 FEDERAL APPROPRIATION...... 16,500,000
13 (20) "JUVENILE ACCOUNTABILITY
14 INCENTIVE PROGRAM - ADMINISTRATION."
15 FEDERAL APPROPRIATION...... 400,000
16 (21) "COMBAT UNDERAGE DRINKING
17 PROGRAM."
18 FEDERAL APPROPRIATION...... 450,000
19 (22) "RURAL DOMESTIC VIOLENCE AND
20 CHILD VICTIMIZATION."
21 FEDERAL APPROPRIATION...... 415,000
22 (23) "PENNSYLVANIANS AGAINST
23 UNDERAGE DRINKING."
24 FEDERAL APPROPRIATION...... 400,000
25 (24) "VICTIM ASSISTANCE TRAINING
26 ACADEMY."
27 FEDERAL APPROPRIATION...... 1,200,000
28 (25) "JUVENILE JUSTICE TRAINING
29 ACADEMY."
30 FEDERAL APPROPRIATION...... 4,500,000
20030H0648B0898 - 220 -
1 (26) "SAFE NEIGHBORHOODS."
2 FEDERAL APPROPRIATION...... 1,000,000
3 FOR THE PARTNERSHIP FOR SAFE
4 CHILDREN PROGRAM.
5 STATE APPROPRIATION........ 6,003,000
6 FOR VICTIMS OF JUVENILE CRIME.
7 STATE APPROPRIATION........ 3,647,000
8 FOR THE WEED AND SEED PROGRAM.
9 STATE APPROPRIATION........ 3,390,000
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
20030H0648B0898 - 221 -
1 OF REPRESENTATIVES.
2 STATE APPROPRIATION........ 935,000
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........ 3,180,000
16 FOR INTERMEDIATE PUNISHMENT GRANTS
17 FOR DRUG AND ALCOHOL TREATMENT.
18 STATE APPROPRIATION........ 7,754,000
19 FOR DRUG EDUCATION AND LAW
20 ENFORCEMENT.
21 STATE APPROPRIATION........ 3,101,000
22 FOR RESEARCH-BASED VIOLENCE
23 PREVENTION PROGRAMS.
24 STATE APPROPRIATION........ 5,965,000
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."
20030H0648B0898 - 222 -
1 FEDERAL APPROPRIATION...... 5,100,000
2 FOR PAYMENTS OF GRANTS TO POLITICAL
3 SUBDIVISIONS TO ASSIST IN THE
4 IMPROVEMENT OF JUVENILE PROBATION
5 SERVICES.
6 STATE APPROPRIATION........ 5,918,000
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........ 15,326,000
21 FOR GRANTS TO THE ARTS.
22 STATE APPROPRIATION........ 14,000,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR GRANTS TO THE ARTS:
26 (1) "NATIONAL ENDOWMENT FOR THE
27 ARTS - BASIC STATE GRANT."
28 FEDERAL APPROPRIATION...... 750,000
29 SECTION 203. LIEUTENANT
30 GOVERNOR.--THE FOLLOWING AMOUNTS ARE
20030H0648B0898 - 223 -
1 APPROPRIATED TO THE LIEUTENANT
2 GOVERNOR: FEDERAL STATE
3 FOR THE OFFICE OF THE LIEUTENANT
4 GOVERNOR, INCLUDING PAYMENT OF
5 EXPENSES OF THE RESIDENCE AT THE
6 EDWARD MARTIN MILITARY RESERVATION.
7 STATE APPROPRIATION........ 751,000
8 FOR THE BOARD OF PARDONS.
9 STATE APPROPRIATION........ 361,000
10 SECTION 204. ATTORNEY GENERAL.--
11 THE FOLLOWING AMOUNTS ARE APPROPRIATED
12 TO THE ATTORNEY GENERAL: FEDERAL STATE
13 FOR GENERAL GOVERNMENT OPERATIONS
14 OF THE OFFICE OF ATTORNEY GENERAL.
15 STATE APPROPRIATION........ 37,796,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR GENERAL GOVERNMENT
19 OPERATIONS:
20 (1) "STATE MEDICAID FRAUD CONTROL
21 UNITS."
22 FEDERAL APPROPRIATION...... 3,463,000
23 (2) "MIDDLE ATLANTIC - GREAT LAKES
24 ORGANIZED CRIME LAW ENFORCEMENT
25 NETWORK."
26 FEDERAL APPROPRIATION...... 6,427,000
27 (3) "GUN VIOLENCE PROSECUTION."
28 FEDERAL APPROPRIATION...... 40,000
29 FOR COMPUTER ENHANCEMENTS.
30 STATE APPROPRIATION........ 1,000,000
20030H0648B0898 - 224 -
1 FOR DRUG LAW ENFORCEMENT.
2 STATE APPROPRIATION........ 22,334,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR DRUG LAW ENFORCEMENT:
6 (1) "HIGH INTENSITY DRUG
7 TRAFFICKING AREAS."
8 FEDERAL APPROPRIATION...... 3,151,000
9 FOR LOCAL DRUG TASK FORCES.
10 STATE APPROPRIATION........ 8,788,000
11 FOR A DRUG STRIKE TASK FORCE.
12 STATE APPROPRIATION........ 1,700,000
13 FOR A CAPITAL APPEALS CASE UNIT.
14 STATE APPROPRIATION........ 612,000
15 FOR CHARITABLE NONPROFIT
16 CONVERSIONS.
17 STATE APPROPRIATION........ 949,000
18 FOR TOBACCO LAW ENFORCEMENT.
19 STATE APPROPRIATION........ 513,000
20 FOR TRIALS RESULTING FROM
21 INDICTMENTS BY MULTICOUNTY GRAND
22 JURIES.
23 STATE APPROPRIATION........ 150,000
24 SECTION 205. AUDITOR GENERAL.--THE
25 FOLLOWING AMOUNTS ARE APPROPRIATED TO
26 THE AUDITOR GENERAL: FEDERAL STATE
27 FOR THE DEPARTMENT OF THE AUDITOR
28 GENERAL FOR POSTAUDITING, ANNUALLY,
29 PERIODICALLY OR SPECIALLY, THE AFFAIRS
30 OF ANY DEPARTMENT, BOARD OR COMMISSION
20030H0648B0898 - 225 -
1 WHICH IS SUPPORTED OUT OF THE GENERAL
2 FUND, DISTRICT JUSTICES, OTHER FINING
3 OFFICES, VOLUNTEER FIREMEN'S RELIEF
4 ASSOCIATION FUNDS AND THE OFFICES OF
5 STATEWIDE ELECTED OFFICIALS AND FOR
6 THE PROPER AUDITING OF APPROPRIATIONS
7 FOR OR RELATING TO PUBLIC ASSISTANCE,
8 INCLUDING ANY FEDERAL SUMS
9 SUPPLEMENTING SUCH APPROPRIATIONS.
10 FUNDS PROVIDED TO THE DEPARTMENT OF
11 THE AUDITOR GENERAL SHALL BE FOR THE
12 PURPOSE OF PERFORMING POSTAUDITS IN
13 ACCORDANCE WITH GENERALLY ACCEPTED
14 GOVERNMENT AUDITING STANDARDS.
15 STATE APPROPRIATION........ 45,351,000
16 FOR THE BOARD OF CLAIMS.
17 STATE APPROPRIATION........ 1,879,000
18 FOR TRANSFER TO THE SUPPLEMENTAL
19 STATE ASSISTANCE FUND FOR MUNICIPAL
20 PENSION SYSTEM STATE AID.
21 STATE APPROPRIATION........ 330,000
22 SECTION 206. TREASURY
23 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
24 APPROPRIATED TO THE TREASURY
25 DEPARTMENT: FEDERAL STATE
26 FOR GENERAL GOVERNMENT OPERATIONS
27 OF THE TREASURY DEPARTMENT.
28 STATE APPROPRIATION........ 23,475,000
29 FOR THE COMPUTER INTEGRATION
30 PROGRAM.
20030H0648B0898 - 226 -
1 STATE APPROPRIATION........ 1,498,000
2 FOR ADMINISTRATION OF ARTICLE
3 XIII.1 OF THE ACT OF APRIL 9, 1929
4 (P.L.343, NO.176), KNOWN AS THE FISCAL
5 CODE.
6 STATE APPROPRIATION........ 12,750,000
7 FOR THE BOARD OF FINANCE AND
8 REVENUE.
9 STATE APPROPRIATION........ 2,385,000
10 FOR ADVERTISING AND PROMOTIONAL
11 ACTIVITIES RELATED TO THE TUITION
12 ACCOUNT PROGRAM.
13 STATE APPROPRIATION........ 1,000,000
14 FOR THE PAYMENT OF THE
15 COMMONWEALTH'S PORTION OF THE EXPENSES
16 OF VARIOUS COUNCILS, COMMISSIONS,
17 CONFERENCES, BOARDS, ASSOCIATIONS,
18 COALITIONS AND INSTITUTES WHICH ARE
19 MULTISTATE ORGANIZATIONS OF WHICH THE
20 COMMONWEALTH HAS BEEN A MEMBER FOR AT
21 LEAST ONE YEAR AND WHICH MEMBERSHIP
22 ENABLES THE COMMONWEALTH GOVERNMENT TO
23 REPRESENT THE CITIZENS OF
24 PENNSYLVANIA, SUCH ORGANIZATIONS BEING
25 DESIGNED TO PROMOTE OR PROTECT THE
26 MEMBER STATES' INTERESTS, OR WHICH
27 PROMOTE GOVERNMENTAL FINANCIAL
28 EXCELLENCE OR ACCOUNTABILITY. ANY SUCH
29 PAYMENT SHALL BE MADE ON REQUISITION
30 OF THE GOVERNOR ON BEHALF OF THE
20030H0648B0898 - 227 -
1 ORGANIZATION WHICH SHALL FILE AN
2 ACCOUNTING OF EXPENSES WITH THE
3 AUDITOR GENERAL.
4 STATE APPROPRIATION........ 933,000
5 FOR PUBLISHING STATEMENTS OF THE
6 GENERAL FUND AND OTHER FUNDS OF THE
7 COMMONWEALTH.
8 STATE APPROPRIATION........ 25,000
9 FOR PAYMENT OF LAW ENFORCEMENT
10 OFFICERS' AND EMERGENCY RESPONSE
11 PERSONNEL DEATH BENEFITS.
12 STATE APPROPRIATION........ 739,000
13 FOR COMPENSATION OF THE
14 COMMONWEALTH'S LOAN AND TRANSFER AGENT
15 FOR SERVICES AND EXPENSES IN
16 CONNECTION WITH THE REGISTRATION,
17 TRANSFER AND PAYMENT OF INTEREST ON
18 BONDS OF THE COMMONWEALTH AND OTHER
19 SERVICES REQUIRED TO BE PERFORMED BY
20 THE LOAN AND TRANSFER AGENT.
21 STATE APPROPRIATION........ 75,000
22 FOR GENERAL OBLIGATION DEBT SERVICE
23 OR TO PAY ALL ARBITRAGE REBATES TO THE
24 FEDERAL GOVERNMENT REQUIRED UNDER
25 SECTION 148 OF THE INTERNAL REVENUE
26 CODE OF 1986 (PUBLIC LAW 99-514, 26
27 U.S.C. § 148).
28 STATE APPROPRIATION........ 668,977,000
29 SECTION 207. DEPARTMENT OF
30 AGING.--THE FOLLOWING AMOUNTS ARE
20030H0648B0898 - 228 -
1 APPROPRIATED TO THE DEPARTMENT OF
2 AGING: FEDERAL STATE
3 FOR GENERAL GOVERNMENT OPERATIONS
4 OF THE DEPARTMENT OF AGING.
5 STATE APPROPRIATION........ 16,071,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED TO SUPPLEMENT THE SUM
8 APPROPRIATED FOR GENERAL GOVERNMENT
9 OPERATIONS:
10 (1) "PROGRAMS FOR THE AGING -
11 TITLE III - ADMINISTRATION."
12 FEDERAL APPROPRIATION...... 1,817,000
13 (2) "PROGRAMS FOR THE AGING -
14 TITLE V - ADMINISTRATION."
15 FEDERAL APPROPRIATION...... 173,000
16 (3) "MEDICAL ASSISTANCE -
17 ADMINISTRATION."
18 FEDERAL APPROPRIATION...... 824,000
19 FOR FAMILY CAREGIVER SUPPORT.
20 STATE APPROPRIATION........ 11,461,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR FAMILY CAREGIVER
24 SUPPORT:
25 (1) "PROGRAMS FOR THE AGING -
26 TITLE III - FAMILY CAREGIVER."
27 FEDERAL APPROPRIATION...... 10,000,000
28 FOR PREADMISSION ASSESSMENT.
29 STATE APPROPRIATION........ 5,871,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H0648B0898 - 229 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR PREADMISSION
3 ASSESSMENT:
4 (1) "MEDICAL ASSISTANCE -
5 PREADMISSION ASSESSMENT."
6 FEDERAL APPROPRIATION...... 9,678,000
7 FOR ALZHEIMER'S OUTREACH.
8 STATE APPROPRIATION........ 145,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR ALZHEIMER'S OUTREACH:
12 (1) "MEMORY LOSS SCREENING."
13 FEDERAL APPROPRIATION...... 350,000
14 SECTION 208. DEPARTMENT OF
15 AGRICULTURE.--THE FOLLOWING AMOUNTS
16 ARE APPROPRIATED TO THE DEPARTMENT OF
17 AGRICULTURE: FEDERAL STATE
18 FOR GENERAL GOVERNMENT OPERATIONS
19 OF THE DEPARTMENT OF AGRICULTURE.
20 STATE APPROPRIATION........ 30,588,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR GENERAL GOVERNMENT
24 OPERATIONS:
25 (1) "PENNSYLVANIA PLANT PEST
26 DETECTION SYSTEM."
27 FEDERAL APPROPRIATION...... 700,000
28 (2) "POULTRY GRADING SERVICE."
29 FEDERAL APPROPRIATION...... 59,000
30 (3) "MEDICATED FEED MILL
20030H0648B0898 - 230 -
1 INSPECTION."
2 FEDERAL APPROPRIATION...... 27,000
3 (4) "NATIONAL SCHOOL LUNCH
4 ADMINISTRATION."
5 FEDERAL APPROPRIATION...... 325,000
6 (5) "EMERGENCY FOOD ASSISTANCE."
7 FEDERAL APPROPRIATION...... 3,000,000
8 IN ADDITION TO THE SPECIFIC AMOUNTS
9 APPROPRIATED HEREIN, ALL OTHER MONEYS
10 RECEIVED FROM THE FEDERAL GOVERNMENT
11 FOR EMERGENCY FOOD ASSISTANCE ARE
12 HEREBY APPROPRIATED TO SUCH PROGRAM.
13 (6) "PESTICIDE ENFORCEMENT,
14 CERTIFICATION, TRAINING AND CONTROL
15 PROGRAM."
16 FEDERAL APPROPRIATION...... 767,000
17 (7) "AGRICULTURAL RISK
18 PROTECTION."
19 FEDERAL APPROPRIATION...... 425,000
20 (8) "COMMODITY SUPPLEMENTAL FOOD."
21 FEDERAL APPROPRIATION...... 400,000
22 IN ADDITION TO THE SPECIFIC AMOUNTS
23 APPROPRIATED HEREIN, ALL OTHER MONEYS
24 RECEIVED FROM THE FEDERAL GOVERNMENT
25 FOR COMMODITY SUPPLEMENTAL FOOD ARE
26 HEREBY APPROPRIATED TO SUCH PROGRAM.
27 (9) "ORGANIC COST DISTRIBUTION."
28 FEDERAL APPROPRIATION...... 500,000
29 (10) "ANIMAL DISEASE CONTROL."
30 FEDERAL APPROPRIATION...... 314,000
20030H0648B0898 - 231 -
1 (11) "FOOD ESTABLISHMENT
2 INSPECTIONS."
3 FEDERAL APPROPRIATION...... 100,000
4 (12) "FOOD SAFETY INSPECTION
5 SERVICE."
6 FEDERAL APPROPRIATION...... 35,000
7 FOR FARMERS' MARKET FOOD COUPONS,
8 INCLUDING NO LESS THAN $500,000 FOR A
9 SENIOR CITIZENS PROGRAM.
10 STATE APPROPRIATION........ 1,397,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR FARMER'S MARKET FOOD
14 COUPONS:
15 (1) "FARMER'S MARKET FOOD
16 COUPONS."
17 FEDERAL APPROPRIATION...... 2,511,000
18 IN ADDITION TO THE SPECIFIC AMOUNTS
19 APPROPRIATED HEREIN, ALL OTHER MONEYS
20 RECEIVED FROM THE FEDERAL GOVERNMENT
21 FOR FARMERS' MARKET FOOD COUPONS ARE
22 HEREBY APPROPRIATED TO SUCH PROGRAM.
23 (2) "SENIOR FARMERS' MARKET
24 NUTRITION."
25 FEDERAL APPROPRIATION...... 2,500,000
26 FOR THE ADMINISTRATION OF THE
27 AGRICULTURAL CONSERVATION EASEMENT
28 PROGRAM.
29 STATE APPROPRIATION........ 583,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H0648B0898 - 232 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR ADMINISTRATION OF THE
3 AGRICULTURAL CONSERVATION EASEMENT
4 PROGRAM:
5 (1) "FARMLAND PROTECTION."
6 FEDERAL APPROPRIATION...... 6,000,000
7 FOR AGRICULTURAL RESEARCH.
8 STATE APPROPRIATION........ 3,363,000
9 FOR AGRICULTURAL PROMOTION,
10 EDUCATION AND EXPORTS.
11 STATE APPROPRIATION........ 1,186,000
12 FOR HARDWOODS RESEARCH AND
13 PROMOTION.
14 STATE APPROPRIATION........ 728,000
15 FOR A FARM SAFETY PROGRAM.
16 STATE APPROPRIATION........ 111,000
17 FOR THE ADMINISTRATION OF THE
18 NUTRIENT MANAGEMENT PROGRAM.
19 STATE APPROPRIATION........ 288,000
20 FOR THE ANIMAL HEALTH COMMISSION.
21 STATE APPROPRIATION........ 4,250,000
22 FOR ANIMAL INDEMNITIES PAYMENTS TO
23 FARMERS FOR ANIMALS DESTROYED IN
24 DISEASE ERADICATION PROGRAMS.
25 STATE APPROPRIATION........ 50,000
26 FOR PAYMENT INTO THE STATE FARM
27 PRODUCTS SHOW FUND. AS A CONDITION FOR
28 THE USE OF THESE FUNDS, NO
29 EXPENDITURES MAY BE MADE FROM THIS
30 APPROPRIATION OR FROM THE STATE FARM
20030H0648B0898 - 233 -
1 PRODUCTS SHOW FUND FOR ANY ACTIVITIES
2 ASSOCIATED WITH THE PENNSYLVANIA
3 AGRICULTURAL FOODS EXPOSITION (PAFE)
4 UNLESS SUCH ACTIVITIES TAKE PLACE ON
5 THE PREMISES OF THE FARM SHOW COMPLEX,
6 HARRISBURG, PENNSYLVANIA.
7 STATE APPROPRIATION........ 1,000,000
8 FOR PAYMENTS TO COUNTY FAIRS.
9 STATE APPROPRIATION........ 3,400,000
10 FOR DEVELOPMENT AND OPERATION OF AN
11 OPEN LIVESTOCK SHOW, INCLUDING CATTLE,
12 SWINE, SHEEP AND HORSES.
13 STATE APPROPRIATION........ 225,000
14 FOR PLANNING AND STAGING OF AN OPEN
15 DAIRY SHOW.
16 STATE APPROPRIATION........ 225,000
17 FOR PROMOTION AND HOLDING OF ANNUAL
18 LOCAL, REGIONAL AND STATE 4-H CLUBS
19 AND FUTURE FARMERS OF AMERICA DAIRY
20 SHOWS.
21 STATE APPROPRIATION........ 50,000
22 THE DEPARTMENT MAY MAKE ALLOCATIONS
23 OF THE ABOVE THREE APPROPRIATIONS, AS
24 IT DEEMS APPROPRIATE, TO AN
25 ASSOCIATION WHOSE PURPOSES ARE IN
26 ACCORD WITH THE PURPOSES AND INTENT OF
27 THE APPROPRIATIONS, THE FUNDS SO
28 ALLOCATED TO BE USED FOR THE
29 DEVELOPMENT AND OPERATION OF
30 LIVESTOCK, DAIRY AND JUNIOR DAIRY
20030H0648B0898 - 234 -
1 SHOWS IN THE PENNSYLVANIA FARM SHOW
2 COMPLEX: PROVIDED, THAT THE FUNDS
3 ALLOCATED BY THE DEPARTMENT SHALL ONLY
4 BE USED FOR THE SPECIFIC ITEMS
5 APPROVED BY THE DEPARTMENT IN ADVANCE.
6 FOR PLANNING AND STAGING TEN ANNUAL
7 4-H CLUB HORSE AND PONY SHOWS AND ONE
8 STATEWIDE SHOW TO BE HELD IN THE FALL
9 AS PRELIMINARY TO THE KEYSTONE
10 INTERNATIONAL LIVESTOCK SHOW.
11 STATE APPROPRIATION........ 55,000
12 FOR GRANTS TO COUNTIES FOR THE
13 PURCHASE OF FOOD TO BE PROVIDED TO
14 NEEDY PERSONS IN THIS COMMONWEALTH.
15 THIS AMOUNT INCLUDES UP TO $1,000,000
16 FOR THE EMERGENCY FOOD ASSISTANCE
17 DEVELOPMENT PROGRAM AND UP TO
18 $1,000,000 FOR THE COST OF
19 DISTRIBUTING BONUS TEFAP COMMODITIES
20 TO COUNTIES.
21 STATE APPROPRIATION........ 16,450,000
22 FOR PRODUCT PROMOTION AND
23 MARKETING.
24 STATE APPROPRIATION........ 850,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR PRODUCT PROMOTION AND
28 MARKETING:
29 (1) "MARKET IMPROVEMENT."
30 FEDERAL APPROPRIATION...... 150,000
20030H0648B0898 - 235 -
1 FOR PROGRAMS TO ENCOURAGE
2 DEVELOPMENT OF FUTURE FARMERS.
3 STATE APPROPRIATION........ 104,000
4 FOR AGRICULTURE AND RURAL YOUTH
5 PROGRAMS.
6 STATE APPROPRIATION........ 110,000
7 FOR PAYMENT INTO THE NUTRIENT
8 MANAGEMENT FUND.
9 STATE APPROPRIATION........ 3,280,000
10 FOR PAYMENT TO CONSERVATION
11 DISTRICTS.
12 STATE APPROPRIATION........ 1,210,000
13 FOR A CROP INSURANCE PROGRAM TO BE
14 ADMINISTERED CONSISTENT WITH THE
15 PROVISIONS OF THE ACT OF DECEMBER 13,
16 1999 (P.L.905, NO.57), KNOWN AS THE
17 DROUGHT, ORCHARD AND NURSERY INDEMNITY
18 AND FLOOD RELIEF ACT.
19 STATE APPROPRIATION........ 1,000,000
20 FOR FRUIT TREE INDEMNITY PAYMENTS
21 RELATING TO PLUM POX VIRUS AND COSTS
22 RELATED TO DISEASE ERADICATION AND
23 OTHER PREVENTION AND CONTROL MEASURES.
24 STATE APPROPRIATION........ 212,000
25 SECTION 209. DEPARTMENT OF
26 COMMUNITY AND ECONOMIC DEVELOPMENT.--
27 THE FOLLOWING AMOUNTS ARE APPROPRIATED
28 TO THE DEPARTMENT OF COMMUNITY AND
29 ECONOMIC DEVELOPMENT: FEDERAL STATE
30 FOR GENERAL GOVERNMENT OPERATIONS
20030H0648B0898 - 236 -
1 OF THE DEPARTMENT OF COMMUNITY AND
2 ECONOMIC DEVELOPMENT.
3 STATE APPROPRIATION........ 16,727,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR GENERAL GOVERNMENT
7 OPERATIONS:
8 (1) "ARC - STATE TECHNICAL
9 ASSISTANCE."
10 FEDERAL APPROPRIATION...... 250,000
11 (2) "DOE WEATHERIZATION -
12 ADMINISTRATION."
13 FEDERAL APPROPRIATION...... 500,000
14 (3) "SCDBG - ADMINISTRATION."
15 FEDERAL APPROPRIATION...... 1,300,000
16 (4) "CSBG - ADMINISTRATION."
17 FEDERAL APPROPRIATION...... 1,370,000
18 (5) "LIHEABG - ADMINISTRATION."
19 FEDERAL APPROPRIATION...... 500,000
20 (6) "ARC - REGIONAL INITIATIVE."
21 FEDERAL APPROPRIATION...... 300,000
22 FOR THE PURPOSE OF INCREASING
23 INTERNATIONAL TRADE.
24 STATE APPROPRIATION........ 6,000,000
25 FOR INTERACTIVE MARKETING.
26 STATE APPROPRIATION........ 2,400,000
27 FOR THE PURPOSE OF MARKETING TO
28 ATTRACT TOURISTS TO THIS COMMONWEALTH.
29 STATE APPROPRIATION........ 11,447,000
30 FOR THE PURPOSE OF MARKETING TO
20030H0648B0898 - 237 -
1 ATTRACT BUSINESS TO THIS COMMONWEALTH.
2 STATE APPROPRIATION........ 2,900,000
3 FOR REGIONAL MARKETING
4 PARTNERSHIPS.
5 STATE APPROPRIATION........ 5,000,000
6 FOR THE BRAIN GAIN PROGRAM TO
7 RETAIN AND ATTRACT YOUNG PEOPLE TO
8 PENNSYLVANIA.
9 STATE APPROPRIATION........ 1,000,000
10 FOR THE PURPOSE OF MARKETING TO
11 ATTRACT FILM BUSINESS TO THIS
12 COMMONWEALTH.
13 STATE APPROPRIATION........ 400,000
14 FOR TEAM PENNSYLVANIA.
15 STATE APPROPRIATION........ 4,000,000
16 FOR PENNPORTS.
17 STATE APPROPRIATION........ 11,000,000
18 FOR LAND USE PLANNING.
19 STATE APPROPRIATION........ 3,500,000
20 FOR THE PREVENTION OF MILITARY BASE
21 REALIGNMENT AND CLOSURE.
22 STATE APPROPRIATION........ 98,000
23 FOR TRANSFER TO THE BEN FRANKLIN
24 TECHNOLOGY DEVELOPMENT AUTHORITY FUND.
25 STATE APPROPRIATION........ 53,500,000
26 FOR THE OPPORTUNITY GRANT PROGRAM.
27 FOR AMOUNTS EXCEEDING THE AMOUNT
28 APPROPRIATED IN SECTION 209 OF THE ACT
29 OF JUNE 29, 2002 (P.L.2106, NO.7A),
30 KNOWN AS THE GENERAL APPROPRIATION ACT
20030H0648B0898 - 238 -
1 OF 2002, SUCH AMOUNT MAY NOT BE
2 ENCUMBERED OR EXPENDED UNTIL THE
3 DEPARTMENT OF COMMUNITY AND ECONOMIC
4 DEVELOPMENT PROMULGATES REGULATIONS
5 ESTABLISHING ELIGIBILITY CRITERIA AND
6 ACCOUNTABILITY MEASURES FOR THE
7 AMOUNTS IN EXCESS OF THE
8 AFOREMENTIONED FISCAL YEAR 2002-2003
9 APPROPRIATION.
10 STATE APPROPRIATION........ 50,000,000
11 FOR CUSTOMIZED JOB TRAINING
12 PROGRAMS.
13 STATE APPROPRIATION........ 32,500,000
14 FOR WORKFORCE LEADERSHIP GRANTS.
15 STATE APPROPRIATION........ 5,000,000
16 FOR INFRASTRUCTURE DEVELOPMENT.
17 STATE APPROPRIATION........ 25,000,000
18 FOR THE CYBERSTART PROGRAM.
19 STATE APPROPRIATION........ 1,000,000
20 FOR GRANTS FOR HOUSING AND
21 REDEVELOPMENT ASSISTANCE AS AUTHORIZED
22 BY THE ACT OF MAY 20, 1949 (P.L.1633,
23 NO.493), KNOWN AS THE HOUSING AND
24 REDEVELOPMENT ASSISTANCE LAW. NO MORE
25 THAN 20% OF THE AMOUNT HEREIN
26 APPROPRIATED SHALL BE ALLOCATED OR
27 GRANTED TO ANY ONE POLITICAL
28 SUBDIVISION.
29 STATE APPROPRIATION........ 25,000,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H0648B0898 - 239 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR HOUSING AND
3 REDEVELOPMENT:
4 (1) "DOE WEATHERIZATION."
5 FEDERAL APPROPRIATION...... 17,600,000
6 (2) "EMERGENCY SHELTER FOR THE
7 HOMELESS."
8 FEDERAL APPROPRIATION...... 75,000
9 (3) "LIHEABG - WEATHERIZATION
10 PROGRAM."
11 FEDERAL APPROPRIATION...... 22,700,000
12 (4) "TANFBG - HOUSING ASSISTANCE."
13 FEDERAL APPROPRIATION...... 5,000,000
14 (5) "SCDBG - HUD DISASTER
15 RECOVERY."
16 FEDERAL APPROPRIATION...... 2,000,000
17 FOR FAMILY SAVINGS ACCOUNTS.
18 STATE APPROPRIATION........ 826,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR FAMILY SAVINGS BANKS:
22 (1) "ASSETS FOR INDEPENDENCE."
23 FEDERAL APPROPRIATION...... 1,800,000
24 (2) "TANFBG - FAMILY SAVINGS
25 ACCOUNT."
26 FEDERAL APPROPRIATION...... 2,000,000
27 FOR SHARED MUNICIPAL SERVICES.
28 STATE APPROPRIATION........ 900,000
29 FOR THE NEW COMMUNITIES PROGRAM.
30 STATE APPROPRIATION........ 15,000,000
20030H0648B0898 - 240 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR THE NEW COMMUNITIES
4 PROGRAM.
5 (1) "ENTERPRISE COMMUNITIES -
6 SSBG."
7 FEDERAL APPROPRIATION...... 32,000,000
8 FOR THE PAYMENT OF THE
9 COMMONWEALTH'S SHARE OF THE COSTS OF
10 THE OPERATION OF THE APPALACHIAN
11 REGIONAL COMMISSION AND THE OFFICE OF
12 THE APPALACHIAN STATES' REGIONAL
13 REPRESENTATIVE.
14 STATE APPROPRIATION........ 900,000
15 FOR PAYMENT OF GRANTS TO RECOGNIZED
16 INDUSTRIAL DEVELOPMENT AGENCIES TO
17 ASSIST SUCH AGENCIES IN THE FINANCING
18 OF THEIR OPERATIONAL COSTS FOR THE
19 PURPOSES OF MAKING STUDIES, SURVEYS
20 AND INVESTIGATIONS, THE COMPILATION OF
21 DATA AND STATISTICS AND IN THE
22 CARRYING OUT OF PLANNING AND
23 PROMOTIONAL PROGRAMS.
24 STATE APPROPRIATION........ 3,500,000
25 FOR PAYMENT OF GRANTS TO
26 APPALACHIAN LOCAL DEVELOPMENT
27 DISTRICTS.
28 STATE APPROPRIATION........ 4,500,000
29 FOR SMALL BUSINESS DEVELOPMENT
30 CENTERS.
20030H0648B0898 - 241 -
1 STATE APPROPRIATION........ 6,400,000
2 FOR TOURIST PROMOTION ASSISTANCE.
3 STATE APPROPRIATION........ 11,000,000
4 FOR RURAL LEADERSHIP TRAINING
5 PROGRAM.
6 STATE APPROPRIATION........ 200,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED FOR FLOOD PLAIN
9 MANAGEMENT:
10 (1) "FEMA TECHNICAL ASSISTANCE."
11 FEDERAL APPROPRIATION...... 120,000
12 (2) "FEMA - MAPPING."
13 FEDERAL APPROPRIATION...... 70,000
14 FOR COMMUNITY CONSERVATION AND
15 EMPLOYMENT.
16 STATE APPROPRIATION........ 6,000,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR COMMUNITY
20 CONSERVATION AND EMPLOYMENT:
21 (1) "CSBG - PROGRAM." IN ADDITION,
22 NEW FOCUS MAY BE PLACED ON THE
23 UNEMPLOYED, BOTH OLD AND NEW. LOCAL
24 AGENCIES MAY LOWER THEIR ELIGIBILITY
25 REQUIREMENTS FOR RECIPIENTS TO THREE
26 MONTHS TO ALLOW GREATER FLEXIBILITY TO
27 ASSURE PROPER CONSIDERATION OF EACH
28 RECIPIENT.
29 FEDERAL APPROPRIATION...... 28,000,000
30 (2) "TANFBG - CHILD CARE CHALLENGE
20030H0648B0898 - 242 -
1 GRANTS."
2 FEDERAL APPROPRIATION...... 10,000,000
3 FOR A SUPER COMPUTER CENTER.
4 STATE APPROPRIATION........ 1,500,000
5 FOR THE PENNSYLVANIA INFRASTRUCTURE
6 TECHNOLOGY ASSISTANCE PROGRAM.
7 STATE APPROPRIATION........ 2,500,000
8 FOR TOURIST PRODUCT DEVELOPMENT.
9 STATE APPROPRIATION........ 2,500,000
10 FOR INDUSTRIAL RESOURCE CENTERS.
11 STATE APPROPRIATION........ 10,200,000
12 FOR POWDERED METALS.
13 STATE APPROPRIATION........ 200,000
14 SECTION 210. DEPARTMENT OF
15 CONSERVATION AND NATURAL RESOURCES.--
16 THE FOLLOWING AMOUNTS ARE APPROPRIATED
17 TO THE DEPARTMENT OF CONSERVATION AND
18 NATURAL RESOURCES: FEDERAL STATE
19 FOR GENERAL GOVERNMENT OPERATIONS
20 OF THE DEPARTMENT OF CONSERVATION AND
21 NATURAL RESOURCES.
22 STATE APPROPRIATION........ 18,914,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR GENERAL GOVERNMENT
26 OPERATIONS:
27 (1) "SURFACE MINING CONTROL AND
28 RECLAMATION."
29 FEDERAL APPROPRIATION...... 180,000
30 (2) "TOPOGRAPHIC AND GEOLOGIC
20030H0648B0898 - 243 -
1 SURVEY GRANTS."
2 FEDERAL APPROPRIATION...... 175,000
3 (3) "BITUMINOUS COAL RESOURCES."
4 FEDERAL APPROPRIATION...... 150,000
5 (4) "INTERMODAL SURFACE
6 TRANSPORTATION ACT."
7 FEDERAL APPROPRIATION...... 5,000,000
8 (5) "LAND AND WATER CONSERVATION
9 FUND." IN ADDITION TO THESE FUNDS, ANY
10 CONTINGENCY FUNDS MADE AVAILABLE TO
11 THE COMMONWEALTH UNDER THE FEDERAL
12 LAND AND WATER CONSERVATION ACT ARE
13 HEREBY APPROPRIATED.
14 FEDERAL APPROPRIATION...... 5,000,000
15 (6) "ECONOMIC ACTION PROGRAM."
16 FEDERAL APPROPRIATION...... 100,000
17 FOR STATE PARKS OPERATIONS.
18 STATE APPROPRIATION........ 51,207,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR STATE PARKS:
22 (1) "RECREATIONAL TRAILS."
23 FEDERAL APPROPRIATION...... 3,500,000
24 FOR STATE FORESTS OPERATIONS.
25 STATE APPROPRIATION........ 14,318,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR STATE FORESTS:
29 (1) "FOREST FIRE PROTECTION AND
30 CONTROL."
20030H0648B0898 - 244 -
1 FEDERAL APPROPRIATION...... 1,000,000
2 (2) "FORESTRY INCENTIVES AND
3 AGRICULTURAL CONSERVATION."
4 FEDERAL APPROPRIATION...... 50,000
5 (3) "FOREST MANAGEMENT AND
6 PROCESSING."
7 FEDERAL APPROPRIATION...... 400,000
8 (4) "COOPERATIVE FOREST INSECT AND
9 DISEASE CONTROL."
10 FEDERAL APPROPRIATION...... 250,000
11 (5) "AID TO VOLUNTEER FIRE
12 COMPANIES."
13 FEDERAL APPROPRIATION...... 450,000
14 (6) "WETLAND PROTECTION FUND."
15 FEDERAL APPROPRIATION...... 200,000
16 FOR FOREST PEST MANAGEMENT.
17 STATE APPROPRIATION........ 2,380,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR FOREST PEST
21 MANAGEMENT:
22 (1) "FOREST INSECT AND DISEASE
23 CONTROL."
24 FEDERAL APPROPRIATION...... 2,000,000
25 FOR HERITAGE AND OTHER PARKS.
26 STATE APPROPRIATION........ 1,950,000
27 FOR PAYMENT OF ANNUAL FIXED CHARGES
28 IN LIEU OF TAXES TO COUNTIES AND
29 TOWNSHIPS ON LAND ACQUIRED FOR WATER
30 CONSERVATION AND FLOOD CONTROL.
20030H0648B0898 - 245 -
1 STATE APPROPRIATION........ 55,000
2 FOR PAYMENT OF ANNUAL FIXED CHARGES
3 IN LIEU OF TAXES TO POLITICAL
4 SUBDIVISIONS FOR SCHOOL DISTRICTS ON
5 LANDS ACQUIRED BY THE COMMONWEALTH FOR
6 PROJECT 70.
7 STATE APPROPRIATION........ 30,000
8 FOR PAYMENT OF ANNUAL FIXED CHARGES
9 IN LIEU OF TAXES TO COUNTIES, SCHOOL
10 DISTRICTS AND TOWNSHIPS ON FOREST
11 LANDS.
12 STATE APPROPRIATION........ 2,421,000
13 FOR PAYMENT OF ANNUAL FIXED CHARGES
14 IN LIEU OF TAXES TO COUNTIES, SCHOOL
15 DISTRICTS AND LOCAL MUNICIPALITIES ON
16 STATE PARK LANDS.
17 STATE APPROPRIATION........ 300,000
18 SECTION 211. DEPARTMENT OF
19 CORRECTIONS.--THE FOLLOWING AMOUNTS
20 ARE APPROPRIATED TO THE DEPARTMENT OF
21 CORRECTIONS: FEDERAL STATE
22 FOR GENERAL GOVERNMENT OPERATIONS
23 OF THE DEPARTMENT OF CORRECTIONS.
24 STATE APPROPRIATION........ 34,187,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR GENERAL GOVERNMENT
28 OPERATIONS:
29 (1) "FEDERAL INMATES."
30 FEDERAL APPROPRIATION...... 25,000
20030H0648B0898 - 246 -
1 FOR INMATE MEDICAL CARE.
2 STATE APPROPRIATION........ 171,681,000
3 FOR INMATE EDUCATION AND TRAINING.
4 STATE APPROPRIATION........ 37,043,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR INMATE EDUCATION AND
8 TRAINING:
9 (1) "LIBRARY SERVICES."
10 FEDERAL APPROPRIATION...... 50,000
11 (2) "YOUTH OFFENDERS EDUCATION."
12 FEDERAL APPROPRIATION...... 545,000
13 (3) "CORRECTIONAL EDUCATION."
14 FEDERAL APPROPRIATION...... 1,390,000
15 FOR THE STATE CORRECTIONAL
16 INSTITUTIONS, INCLUDING SUFFICIENT
17 FUNDS FOR LEASE PAYMENTS ON CERTAIN
18 PRISON FACILITIES.
19 STATE APPROPRIATION........ 1,055,589,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR THE STATE
23 CORRECTIONAL INSTITUTIONS:
24 (1) "SABG - DRUG AND ALCOHOL
25 PROGRAMS."
26 FEDERAL APPROPRIATION...... 2,100,000
27 (2) "REIMBURSEMENT FOR ALIEN
28 INMATES."
29 FEDERAL APPROPRIATION...... 1,841,000
30 (3) "VOLUNTEER SUPPORT."
20030H0648B0898 - 247 -
1 FEDERAL APPROPRIATION...... 20,000
2 (4) "TRUTH IN SENTENCING."
3 FEDERAL APPROPRIATION...... 26,000,000
4 (5) "RSAT - DRUG TREATMENT."
5 FEDERAL APPROPRIATION...... 1,600,000
6 (6) "INMATE RE-ENTRY PROGRAM."
7 FEDERAL APPROPRIATION...... 2,000,000
8 SECTION 212. DEPARTMENT OF
9 EDUCATION.--THE FOLLOWING AMOUNTS ARE
10 APPROPRIATED TO THE DEPARTMENT OF
11 EDUCATION: FEDERAL STATE
12 FOR GENERAL GOVERNMENT OPERATIONS
13 OF THE DEPARTMENT OF EDUCATION.
14 STATE APPROPRIATION........ 26,219,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR GENERAL GOVERNMENT
18 OPERATIONS:
19 (1) "ADULT BASIC EDUCATION -
20 ADMINISTRATION."
21 FEDERAL APPROPRIATION...... 1,800,000
22 (2) "EDUCATION OF EXCEPTIONAL
23 CHILDREN - ADMINISTRATION."
24 FEDERAL APPROPRIATION...... 10,000,000
25 (3) "ESEA - TITLE 1 -
26 ADMINISTRATION."
27 FEDERAL APPROPRIATION...... 21,052,000
28 (4) "STATE APPROVING AGENCY (VA)."
29 FEDERAL APPROPRIATION...... 1,028,000
30 (5) "FOOD AND NUTRITION SERVICE -
20030H0648B0898 - 248 -
1 ADMINISTRATION."
2 FEDERAL APPROPRIATION...... 4,650,000
3 (6) "MIGRANT EDUCATION -
4 ADMINISTRATION."
5 FEDERAL APPROPRIATION...... 515,000
6 (7) "VOCATIONAL EDUCATION -
7 ADMINISTRATION."
8 FEDERAL APPROPRIATION...... 3,910,000
9 (8) "TITLE II - IMPROVING TEACHER
10 QUALITY - ADMINISTRATION/STATE."
11 FEDERAL APPROPRIATION...... 18,003,000
12 (9) "BYRD SCHOLARSHIPS."
13 FEDERAL APPROPRIATION...... 1,656,000
14 (10) "ESEA - TITLE V -
15 ADMINISTRATION/STATE."
16 FEDERAL APPROPRIATION...... 16,358,000
17 (11) "HOMELESS ASSISTANCE."
18 FEDERAL APPROPRIATION...... 2,120,000
19 (12) "PRESCHOOL GRANT -
20 ADMINISTRATION."
21 FEDERAL APPROPRIATION...... 980,000
22 (13) "DFSC - ADMINISTRATION."
23 FEDERAL APPROPRIATION...... 15,783,000
24 (14) "STATE LITERACY RESOURCE
25 CENTERS."
26 FEDERAL APPROPRIATION...... 150,000
27 (15) "SCHOOL HEALTH EDUCATION
28 PROGRAM."
29 FEDERAL APPROPRIATION...... 600,000
30 (16) "LEARN AND SERVE AMERICA -
20030H0648B0898 - 249 -
1 SCHOOL-BASED."
2 FEDERAL APPROPRIATION...... 1,409,000
3 (17) "ENVIRONMENTAL EDUCATION
4 WORKSHOP."
5 FEDERAL APPROPRIATION...... 500,000
6 (18) "CHARTER SCHOOLS
7 INITIATIVES."
8 FEDERAL APPROPRIATION...... 10,007,000
9 (19) "TECHNOLOGY LITERACY
10 CHALLENGE ADMINISTRATION."
11 FEDERAL APPROPRIATION...... 15,267,000
12 (20) "COMPREHENSIVE SCHOOL REFORM
13 - ADMINISTRATION."
14 FEDERAL APPROPRIATION...... 200,000
15 (21) "ADVANCED PLACEMENT TESTING."
16 FEDERAL APPROPRIATION...... 200,000
17 (22) "ESEA - TITLE X - EDUCATION
18 PARTNERSHIPS."
19 FEDERAL APPROPRIATION...... 215,000
20 (23) "REFUGEE CHILDREN EDUCATION."
21 FEDERAL APPROPRIATION...... 1,363,000
22 (24) "MEDICAL ASSISTANCE - NURSES
23 AIDE TRAINING."
24 FEDERAL APPROPRIATION...... 300,000
25 (25) "READING FIRST INITIATIVE -
26 ADMINISTRATION."
27 FEDERAL APPROPRIATION...... 14,648,000
28 (26) "TITLE VI - RURAL AND LOW
29 INCOME SCHOOL PROGRAM -
30 ADMINISTRATION."
20030H0648B0898 - 250 -
1 FEDERAL APPROPRIATION...... 40,000
2 (27) "TITLE IV - 21ST CENTURY
3 COMMUNITY LEARNING CENTERS -
4 ADMINISTRATION."
5 FEDERAL APPROPRIATION...... 15,052,000
6 FOR THE OFFICE OF SAFE SCHOOLS
7 ADVOCATE.
8 STATE APPROPRIATION........ 350,000
9 FOR INFORMATION AND TECHNOLOGY
10 IMPROVEMENT.
11 STATE APPROPRIATION........ 5,142,000
12 FOR PA ASSESSMENT.
13 STATE APPROPRIATION........ 20,356,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR PA ASSESSMENT:
17 (1) "TITLE VI - PART A STATE
18 ASSESSMENT."
19 FEDERAL APPROPRIATION...... 9,314,000
20 FOR THE STATE LIBRARY, PROVIDING
21 REFERENCE SERVICES AND ADMINISTERING
22 AID TO PUBLIC LIBRARIES.
23 STATE APPROPRIATION........ 4,165,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR THE STATE LIBRARY:
27 (1) "LSTA - LIBRARY DEVELOPMENT."
28 FEDERAL APPROPRIATION...... 1,650,000
29 FOR PROGRAMS OF EDUCATION AND
30 TRAINING AT YOUTH DEVELOPMENT CENTERS
20030H0648B0898 - 251 -
1 AND THE MONITORING OF PROGRAMS OF
2 EDUCATION AND TRAINING PROVIDED TO
3 INCARCERATED JUVENILES.
4 STATE APPROPRIATION........ 11,086,000
5 FOR THE SCRANTON STATE SCHOOL FOR
6 THE DEAF.
7 STATE APPROPRIATION........ 6,202,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR THE SCRANTON STATE
11 SCHOOL FOR THE DEAF:
12 (1) "INDIVIDUALS WITH DISABILITIES
13 - SCRANTON."
14 FEDERAL APPROPRIATION...... 85,000
15 (2) "NATIONAL SCHOOL MILK LUNCH
16 PROGRAM - SCRANTON."
17 FEDERAL APPROPRIATION...... 50,000
18 (3) "ESEA - SCRANTON."
19 FEDERAL APPROPRIATION...... 452,000
20 (4) "LIFE-LONG LEARNING -
21 SCRANTON."
22 FEDERAL APPROPRIATION...... 11,000
23 (5) "ADULT BASIC EDUCATION -
24 DISABLED ADULTS."
25 FEDERAL APPROPRIATION...... 10,000
26 FOR THE THADDEUS STEVENS COLLEGE OF
27 TECHNOLOGY.
28 STATE APPROPRIATION........ 7,948,000
29 FOR PAYMENT OF BASIC EDUCATION
30 FUNDING TO SCHOOL DISTRICTS IN AMOUNTS
20030H0648B0898 - 252 -
1 TO EACH SCHOOL DISTRICT EQUAL TO THE
2 ALLOCATION RECEIVED BY THE SCHOOL
3 DISTRICT FOR BASIC EDUCATION FUNDING
4 DURING FISCAL YEAR 2002-2003:
5 PROVIDED, THAT THE SECRETARY OF
6 EDUCATION, WITH THE APPROVAL OF THE
7 GOVERNOR, MAY MAKE PAYMENTS FROM THIS
8 APPROPRIATION IN ADVANCE OF THE DUE
9 DATE PRESCRIBED BY LAW TO SCHOOL
10 DISTRICTS WHICH ARE FINANCIALLY
11 HANDICAPPED, WHENEVER THE SECRETARY OF
12 EDUCATION SHALL DEEM IT NECESSARY TO
13 MAKE SUCH ADVANCE PAYMENTS TO ENABLE
14 THE SCHOOL DISTRICTS TO KEEP THEIR
15 PUBLIC SCHOOLS OPEN; AND PROVIDED
16 FURTHER, THAT NO SCHOOL DISTRICT THAT
17 HAS APPROVED AN INCREASE IN REAL
18 PROPERTY TAXES FOR THE 2003-2004
19 SCHOOL YEAR SHALL RECEIVE PAYMENT
20 UNDER THIS APPROPRIATION UNTIL IT HAS
21 PROVIDED THE DEPARTMENT OF EDUCATION
22 WITH INFORMATION CERTIFYING THAT THE
23 SCHOOL DISTRICT'S ESTIMATED ENDING
24 UNRESERVED FUND BALANCE IS LESS THAN
25 OR EQUAL TO 8% OF ITS TOTAL BUDGETED
26 EXPENDITURES FOR THAT SCHOOL YEAR.
27 STATE APPROPRIATION........ 4,086,326,000
28 FOR PAYMENTS TO SCHOOL DISTRICTS OF
29 THE FIRST CLASS SUBJECT TO THE
30 CONDITIONS IDENTICAL TO THOSE SET
20030H0648B0898 - 253 -
1 FORTH IN SECTION 34 OF THE ACT OF JUNE
2 29, 2002 (P.L.524, NO.88).
3 STATE APPROPRIATION........ 25,000,000
4 FOR THE TECHNOLOGY INITIATIVE.
5 STATE APPROPRIATION........ 1,290,000
6 FOR TEACHER PROFESSIONAL
7 DEVELOPMENT.
8 STATE APPROPRIATION........ 3,867,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED FOR TEACHER PROFESSIONAL
11 DEVELOPMENT:
12 (1) "TEACHER RECRUITMENT."
13 FEDERAL APPROPRIATION...... 440,000
14 (2) "TEACHER QUALITY ENHANCEMENT."
15 FEDERAL APPROPRIATION...... 5,000,000
16 FOR ADULT AND FAMILY LITERACY
17 PROGRAMS, SUMMER READING PROGRAMS AND
18 THE ADULT HIGH SCHOOL DIPLOMAS
19 PROGRAM.
20 STATE APPROPRIATION........ 18,534,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR ADULT AND FAMILY
24 LITERACY PROGRAMS:
25 (1) "ADULT BASIC EDUCATION -
26 LOCAL."
27 FEDERAL APPROPRIATION...... 27,000,000
28 FOR PAYMENTS ON ACCOUNT OF
29 VOCATIONAL EDUCATION. THIS
30 APPROPRIATION SHALL BE ALLOCATED TO
20030H0648B0898 - 254 -
1 RECIPIENTS IN AMOUNTS TO EACH
2 RECIPIENT EQUAL TO THE ALLOCATION
3 RECEIVED BY THE RECIPIENT FOR
4 VOCATIONAL EDUCATION FUNDING DURING
5 FISCAL YEAR 2002-2003.
6 STATE APPROPRIATION........ 55,378,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR VOCATIONAL EDUCATION:
10 (1) "VOCATIONAL EDUCATION -
11 LOCAL."
12 FEDERAL APPROPRIATION...... 51,000,000
13 FOR PAYMENTS ON ACCOUNT OF ANNUAL
14 RENTAL OR SINKING FUND CHARGES ON
15 SCHOOL BUILDINGS, INCLUDING CHARTER
16 SCHOOLS.
17 STATE APPROPRIATION........ 294,483,000
18 FOR PAYMENTS ON ACCOUNT OF PUPIL
19 TRANSPORTATION.
20 STATE APPROPRIATION........ 454,951,000
21 FOR PAYMENTS ON ACCOUNT OF
22 NONPUBLIC AND CHARTER SCHOOL PUPIL
23 TRANSPORTATION.
24 STATE APPROPRIATION........ 74,064,000
25 FOR PAYMENTS ON ACCOUNT OF SPECIAL
26 EDUCATION OF EXCEPTIONAL CHILDREN.
27 THIS AMOUNT INCLUDES $563,000 FOR
28 COMMUNITY SUPPORT SERVICES WHICH IS
29 NOT TO BE INCLUDED IN THE BASE
30 CALCULATIONS OF THE SPECIAL EDUCATION
20030H0648B0898 - 255 -
1 PROGRAM COMPONENTS. THIS APPROPRIATION
2 SHALL BE ALLOCATED TO RECIPIENTS IN
3 AMOUNTS TO EACH RECIPIENT EQUAL TO THE
4 ALLOCATION RECEIVED BY THE RECIPIENT
5 FOR SPECIAL EDUCATION OF EXCEPTIONAL
6 CHILDREN FUNDING DURING FISCAL YEAR
7 2002-2003.
8 STATE APPROPRIATION........ 874,319,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR SPECIAL EDUCATION:
12 (1) "INDIVIDUALS WITH DISABILITIES
13 EDUCATION - LOCAL."
14 FEDERAL APPROPRIATION...... 335,000,000
15 FOR PAYMENTS FOR EARLY INTERVENTION
16 SERVICES.
17 STATE APPROPRIATION........ 113,111,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR EARLY INTERVENTION
21 SERVICES:
22 (1) "EDUCATION FOR DISABLED
23 CHILDREN."
24 FEDERAL APPROPRIATION...... 1,228,000
25 FOR PAYMENT ON ACCOUNT OF HOMEBOUND
26 INSTRUCTION.
27 STATE APPROPRIATION........ 850,000
28 FOR PAYMENT FOR TUITION TO SCHOOL
29 DISTRICTS PROVIDING EDUCATION TO
20030H0648B0898 - 256 -
1 NONRESIDENT ORPHANED CHILDREN PLACED
2 IN PRIVATE HOMES BY THE COURT AND
3 NONRESIDENT INMATES OF CHILDREN'S
4 INSTITUTIONS.
5 STATE APPROPRIATION........ 47,288,000
6 FOR PAYMENTS OF ANNUAL FIXED
7 CHARGES TO SCHOOL DISTRICTS IN LIEU OF
8 TAXES FOR LAND ACQUIRED BY THE
9 COMMONWEALTH FOR WATER CONSERVATION OR
10 FLOOD PREVENTION.
11 STATE APPROPRIATION........ 180,000
12 FOR PAYMENT FOR MAINTENANCE OF
13 SUMMER SCHOOLS FOR SCHOOL-AGE CHILDREN
14 OF MIGRANT LABORERS, INCLUDING CHILD-
15 CARE SERVICES.
16 STATE APPROPRIATION........ 759,000
17 FOR PAYMENTS TO PENNSYLVANIA
18 CHARTER SCHOOLS FOR THE DEAF AND
19 BLIND. THIS APPROPRIATION SHALL BE
20 ALLOCATED TO RECIPIENTS IN AMOUNTS TO
21 EACH RECIPIENT EQUAL TO THE ALLOCATION
22 RECEIVED BY THE RECIPIENT FOR PAYMENTS
23 TO PENNSYLVANIA CHARTER SCHOOLS FOR
24 THE DEAF AND BLIND FUNDING DURING
25 FISCAL YEAR 2002-2003.
26 STATE APPROPRIATION........ 25,749,000
27 FOR SPECIAL EDUCATION - APPROVED
28 PRIVATE SCHOOLS. THIS APPROPRIATION
29 SHALL BE ALLOCATED TO RECIPIENTS IN
30 AMOUNTS TO EACH RECIPIENT EQUAL TO THE
20030H0648B0898 - 257 -
1 ALLOCATION RECEIVED BY THE RECIPIENT
2 FOR SPECIAL EDUCATION - APPROVED
3 PRIVATE SCHOOLS FUNDING DURING FISCAL
4 YEAR 2002-2003.
5 STATE APPROPRIATION........ 63,450,000
6 FOR PAYMENT OF THE COMMONWEALTH'S
7 SHARE OF THE APPROVED OPERATING COSTS
8 AND LEASE PAYMENTS OF INTERMEDIATE
9 UNITS.
10 STATE APPROPRIATION........ 6,311,000
11 FOR GRANTS TO SCHOOL DISTRICTS TO
12 ASSIST IN MEETING FEDERAL MATCHING
13 REQUIREMENTS FOR GRANTS RECEIVED UNDER
14 THE FEDERAL CHILD NUTRITION ACT AND TO
15 AID IN PROVIDING A FOOD PROGRAM FOR
16 NEEDY CHILDREN.
17 STATE APPROPRIATION........ 26,542,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR SCHOOL FOOD SERVICES:
21 (1) "FOOD AND NUTRITION - LOCAL."
22 FEDERAL APPROPRIATION...... 298,496,000
23 FOR PAYMENT OF THE COMMONWEALTH'S
24 SHARE OF FEDERAL SOCIAL SECURITY TAXES
25 FOR PUBLIC SCHOOL EMPLOYEES.
26 STATE APPROPRIATION........ 426,403,000
27 FOR PAYMENT OF REQUIRED
28 CONTRIBUTION FOR PUBLIC SCHOOL
29 EMPLOYEES' RETIREMENT.
30 STATE APPROPRIATION........ 167,647,000
20030H0648B0898 - 258 -
1 FOR EDUCATION OF INDIGENT CHILDREN
2 AT CHARITABLE HOSPITALS.
3 STATE APPROPRIATION........ 100,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED FOR BASIC EDUCATION:
6 (1) "ESEA - TITLE V - SCHOOL
7 DISTRICTS."
8 FEDERAL APPROPRIATION...... 56,000,000
9 (2) "ESEA - TITLE I - LOCAL."
10 FEDERAL APPROPRIATION...... 450,000,000
11 (3) "DFSC - SCHOOL DISTRICTS."
12 FEDERAL APPROPRIATION...... 14,000,000
13 (4) "TITLE II - IMPROVING TEACHER
14 QUALITY - LOCAL."
15 FEDERAL APPROPRIATION...... 102,944,000
16 (5) "TECHNOLOGY LITERACY CHALLENGE
17 - LOCAL."
18 FEDERAL APPROPRIATION...... 21,641,000
19 (6) "COMPREHENSIVE SCHOOL REFORM -
20 LOCAL."
21 FEDERAL APPROPRIATION...... 20,000,000
22 (7) "READING FIRST INITIATIVE -
23 LOCAL."
24 FEDERAL APPROPRIATION...... 26,000,000
25 (8) "TITLE V - EMPOWERMENT
26 SCHOOLS."
27 FEDERAL APPROPRIATION...... 100,000
28 (9) "TITLE IV - 21ST CENTURY
29 COMMUNITY LEARNING CENTERS - LOCAL."
30 FEDERAL APPROPRIATION...... 19,192,000
20030H0648B0898 - 259 -
1 (10) "TITLE III - LANGUAGE
2 INSTRUCTION FOR LEP AND IMMIGRANT
3 STUDENTS."
4 FEDERAL APPROPRIATION...... 6,000,000
5 (11) "TITLE VI - RURAL AND LOW
6 INCOME SCHOOLS - LOCAL."
7 FEDERAL APPROPRIATION...... 849,000
8 (12) "TITLE IV - COMMUNITY
9 SERVICES FOR EXPELLED STUDENTS."
10 FEDERAL APPROPRIATION...... 1,837,000
11 FOR EDUCATION MENTORING, INCLUDING
12 DROPOUT PREVENTION PROGRAMS.
13 STATE APPROPRIATION........ 1,200,000
14 FOR SERVICES TO NONPUBLIC SCHOOLS.
15 STATE APPROPRIATION........ 71,976,000
16 FOR TEXTBOOKS, INSTRUCTIONAL
17 MATERIAL AND INSTRUCTIONAL EQUIPMENT
18 FOR NONPUBLIC SCHOOLS.
19 STATE APPROPRIATION........ 22,030,000
20 FOR PROGRAMS TO MEET THE NEEDS OF
21 PREGNANT AND PARENTING TEENAGERS.
22 STATE APPROPRIATION........ 1,725,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR PREGNANT AND
26 PARENTING TEENAGERS:
27 (1) "TEENAGE PARENTING EDUCATION -
28 TANF."
29 FEDERAL APPROPRIATION...... 12,255,000
30 (2) "TEEN PARENTING - FOOD
20030H0648B0898 - 260 -
1 STAMPS."
2 FEDERAL APPROPRIATION...... 944,000
3 FOR A COMPREHENSIVE READING
4 PROGRAM.
5 STATE APPROPRIATION........ 300,000
6 FOR GRANTS TO PUBLIC LIBRARIES.
7 STATE APPROPRIATION........ 37,644,000
8 TO PROVIDE AID TO THE FREE LIBRARY
9 OF PHILADELPHIA AND THE CARNEGIE
10 LIBRARY OF PITTSBURGH TO MEET THE
11 COSTS INCURRED IN SERVING AS REGIONAL
12 LIBRARIES IN THE DISTRIBUTION OF
13 BRAILLE READING MATERIALS, TALKING
14 BOOK MACHINES AND OTHER READING
15 MATERIALS TO PERSONS WHO ARE BLIND OR
16 OTHERWISE DISABLED.
17 STATE APPROPRIATION........ 2,965,000
18 FOR LIBRARY ACCESS.
19 STATE APPROPRIATION........ 7,386,000
20 FOR THE ACCESS PENNSYLVANIA
21 DATABASE NETWORK.
22 STATE APPROPRIATION........ 3,842,000
23 FOR ETHNIC HERITAGE STUDIES.
24 STATE APPROPRIATION........ 165,000
25 FOR THE GOVERNOR'S SCHOOLS OF
26 EXCELLENCE.
27 STATE APPROPRIATION........ 2,492,000
28 FOR CHARTER SCHOOLS.
29 STATE APPROPRIATION........ 1,000,000
30 FOR INDEPENDENT SCHOOLS.
20030H0648B0898 - 261 -
1 STATE APPROPRIATION........ 500,000
2 FOR REIMBURSEMENTS TO SCHOOL
3 DISTRICTS FOR THEIR CHARTER SCHOOL
4 PAYMENTS. FOR SCHOOL DISTRICTS OF THE
5 FIRST CLASS THAT HAVE BEEN DECLARED
6 DISTRESSED PURSUANT TO SECTION 691(C)
7 OF THE ACT OF MARCH 10, 1949 (P.L.30,
8 NO.14), KNOWN AS THE PUBLIC SCHOOL
9 CODE OF 1949, FUNDS RECEIVED FROM THIS
10 APPROPRIATION MUST FIRST BE EXPENDED
11 BY THE SCHOOL REFORM COMMISSION FOR
12 ALL COSTS ASSOCIATED WITH THE
13 OPERATION OF SCHOOLS GOVERNED BY
14 EXISTING TERMS OF AGREEMENTS CURRENTLY
15 IN EFFECT PURSUANT TO SECTION
16 696(I)(2) OF THE PUBLIC SCHOOL CODE OF
17 1949 AND FOR THE OPERATION OF SCHOOLS
18 PREVIOUSLY DESIGNATED AS PARTNERSHIP
19 SCHOOLS UNDER THE SCHOOL REFORM
20 COMMISSION RESOLUTION NUMBER 10 OF
21 APRIL 17, 2002, BEFORE THE FUNDS CAN
22 BE EXPENDED ON ANY OTHER SCHOOL
23 IDENTIFIED FOR TARGETED REFORM BY THE
24 SCHOOL REFORM COMMISSION PURSUANT TO
25 THE AFOREMENTIONED RESOLUTION. SUCH
26 EXPENDITURES SHALL INCLUDE COSTS
27 ASSOCIATED WITH TARGETED REFORM
28 EFFORTS SUCH AS: ENHANCEMENTS IN
29 CURRICULUM; ENHANCEMENTS OR
30 IMPROVEMENTS IN INSTRUCTIONAL
20030H0648B0898 - 262 -
1 SUPPLIES, MATERIALS AND EQUIPMENT,
2 INCLUDING COMPUTER HARDWARE AND
3 SOFTWARE USED TO PROVIDE INSTRUCTION;
4 ENHANCEMENTS IN PROFESSIONAL
5 DEVELOPMENT PROGRAMS; IMPROVED OR
6 NEWLY ESTABLISHED ACCOUNTABILITY
7 MEASURES FOR SCHOOL EMPLOYEES; AND
8 OTHER COSTS ASSOCIATED WITH SUCH
9 AGREEMENTS. THESE FUNDS SHALL BE
10 DISTRIBUTED BY THE SCHOOL REFORM
11 COMMISSION IN ACCORDANCE WITH THE
12 FUNDING METHODOLOGY APPROVED BY THE
13 SECRETARY OF EDUCATION, AND SHALL BE
14 SUPPLEMENTAL AND IN ADDITION TO ANY
15 AMOUNT OF FEDERAL, STATE AND LOCAL
16 FUNDS ALLOCATED TO SUCH SCHOOLS BY THE
17 SCHOOL DISTRICT UNDER ITS STANDARD
18 BUDGETING PROCESS. RECEIPT OF THESE
19 FUNDS SHALL IN NO WAY BE DEEMED TO
20 AUTHORIZE THE SCHOOLS TO BE TREATED
21 DIFFERENTLY FROM OTHER SCHOOLS IN THE
22 SCHOOL DISTRICT IN TERMS OF SERVICES
23 OR OTHER FUNDING PROVIDED BY THE
24 SCHOOL DISTRICT. THE SECRETARY SHALL
25 NOT PAY THESE FUNDS TO A SCHOOL
26 DISTRICT OF THE FIRST CLASS UNTIL THE
27 SECRETARY HAS DETERMINED THAT THESE
28 CONDITIONS HAVE BEEN MET.
29 STATE APPROPRIATION........ 52,940,000
30 FOR SAFE AND ALTERNATIVE SCHOOLS.
20030H0648B0898 - 263 -
1 FOR A SCHOOL DISTRICT OF THE FIRST
2 CLASS, FUNDS FROM THIS APPROPRIATION
3 SHALL BE USED TO PAY ALL COSTS
4 INCURRED UNDER A CONTRACT BETWEEN THE
5 SCHOOL DISTRICT OF THE FIRST CLASS AND
6 A PRIVATE ALTERNATIVE EDUCATION
7 INSTITUTION PURSUANT TO ARTICLE XIX-E
8 OF THE ACT OF MARCH 10, 1949 (P.L.30,
9 NO.14), KNOWN AS THE PUBLIC SCHOOL
10 CODE OF 1949, BEFORE IT MAY BE USED
11 FOR OTHER ALTERNATIVE EDUCATION
12 PROGRAMS OR SERVICES.
13 STATE APPROPRIATION........ 23,326,000
14 FOR ALTERNATIVE EDUCATION
15 DEMONSTRATION GRANTS.
16 STATE APPROPRIATION........ 7,200,000
17 FOR PAYMENT OF APPROVED OPERATING
18 AND CAPITAL EXPENSES OF COMMUNITY
19 COLLEGES. THIS APPROPRIATION SHALL BE
20 ALLOCATED TO EACH COMMUNITY COLLEGE IN
21 AN AMOUNT EQUAL TO THE ALLOCATION
22 RECEIVED BY THE COMMUNITY COLLEGE FOR
23 APPROVED OPERATING AND CAPITAL
24 EXPENSES DURING FISCAL YEAR 2002-2003.
25 AN INDEPENDENT AUDIT REPORT FOR THE
26 PRECEDING FISCAL YEAR, WHICH IS
27 CONSISTENT WITH THE GENERALLY ACCEPTED
28 ACCOUNTING PRINCIPLES AS PRESCRIBED BY
29 THE NATIONAL ASSOCIATION OF COLLEGE
30 AND UNIVERSITY BUSINESS OFFICERS, THE
20030H0648B0898 - 264 -
1 AMERICAN INSTITUTE OF CERTIFIED PUBLIC
2 ACCOUNTANTS, OR BY THEIR SUCCESSORS,
3 OR BY ANY OTHER RECOGNIZED
4 AUTHORITATIVE BODY, AND THE FINANCIAL
5 REPORTING POLICIES AND STANDARDS
6 PROMULGATED BY THE COMMONWEALTH AND BY
7 THE FEDERAL GOVERNMENT THAT APPLY TO
8 COMMUNITY COLLEGES, SHALL BE SUBMITTED
9 BY EACH COMMUNITY COLLEGE TO THE
10 DEPARTMENT OF EDUCATION NOT LATER THAN
11 120 DAYS AFTER THE CLOSE OF THE
12 PRECEDING FISCAL YEAR. THE DEPARTMENT
13 OF EDUCATION MAY WITHHOLD WHATEVER
14 FUNDS APPROPRIATED HEREIN IT FEELS
15 NECESSARY TO ENSURE THAT SUCH AUDIT
16 REPORTS ARE SUBMITTED IN THE
17 PRESCRIBED FASHION.
18 STATE APPROPRIATION........ 210,277,000
19 FOR HIGHER EDUCATION EQUAL
20 OPPORTUNITY PROGRAM GRANTS.
21 STATE APPROPRIATION........ 9,320,000
22 FOR ANNUAL PAYMENTS, NOT TO EXCEED
23 $500 PER STUDENT, TO INSTITUTIONS OF
24 HIGHER LEARNING FOR DEFRAYING THE
25 EXPENSES OF DEAF OR BLIND STUDENTS.
26 STATE APPROPRIATION........ 54,000
27 FOR TRANSFER TO THE PENNSYLVANIA
28 HIGHER EDUCATION FACILITIES AUTHORITY
29 FOR INTEREST SUBSIDIES, WHEN DUE, FOR
30 BONDS ISSUED FOR DORMITORY SPRINKLERS.
20030H0648B0898 - 265 -
1 STATE APPROPRIATION........ 3,000,000
2 FOR HIGHER EDUCATION - RURAL
3 INITIATIVES GRANTS.
4 STATE APPROPRIATION........ 1,343,000
5 SECTION 213. DEPARTMENT OF
6 ENVIRONMENTAL PROTECTION.--THE
7 FOLLOWING AMOUNTS ARE APPROPRIATED TO
8 THE DEPARTMENT OF ENVIRONMENTAL
9 PROTECTION: FEDERAL STATE
10 FOR GENERAL GOVERNMENT OPERATIONS
11 OF THE DEPARTMENT OF ENVIRONMENTAL
12 PROTECTION.
13 STATE APPROPRIATION........ 22,171,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR GENERAL GOVERNMENT
17 OPERATIONS:
18 (1) "SURFACE MINE CONSERVATION."
19 FEDERAL APPROPRIATION...... 413,000
20 FOR ENVIRONMENTAL PROGRAM
21 MANAGEMENT.
22 STATE APPROPRIATION........ 43,679,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR ENVIRONMENTAL PROGRAM
26 MANAGEMENT:
27 (1) "COASTAL ZONE MANAGEMENT."
28 FEDERAL APPROPRIATION...... 3,700,000
29 (2) "CONSTRUCTION MANAGEMENT
30 ASSISTANCE GRANTS - ADMINISTRATION."
20030H0648B0898 - 266 -
1 FEDERAL APPROPRIATION...... 1,400,000
2 (3) "STORM WATER PERMITTING
3 INITIATIVE."
4 FEDERAL APPROPRIATION...... 2,300,000
5 (4) "SAFE DRINKING WATER ACT -
6 MANAGEMENT."
7 FEDERAL APPROPRIATION...... 5,500,000
8 (5) "WATER POLLUTION CONTROL
9 GRANTS - MANAGEMENT."
10 FEDERAL APPROPRIATION...... 3,300,000
11 (6) "AIR POLLUTION CONTROL GRANTS
12 - MANAGEMENT."
13 FEDERAL APPROPRIATION...... 2,400,000
14 (7) "SURFACE MINE CONSERVATION."
15 FEDERAL APPROPRIATION...... 6,500,000
16 (8) "WETLAND PROTECTION FUND."
17 FEDERAL APPROPRIATION...... 240,000
18 (9) "TRAINING AND EDUCATION OF
19 UNDERGROUND COAL MINERS."
20 FEDERAL APPROPRIATION...... 750,000
21 (10) "DIAGNOSTIC X-RAY EQUIPMENT
22 TESTING."
23 FEDERAL APPROPRIATION...... 340,000
24 (11) "WATER QUALITY OUTREACH
25 OPERATOR TRAINING."
26 FEDERAL APPROPRIATION...... 200,000
27 (12) "WATER QUALITY MANAGEMENT
28 PLANNING GRANTS."
29 FEDERAL APPROPRIATION...... 1,150,000
30 (13) "SMALL OPERATOR'S
20030H0648B0898 - 267 -
1 ASSISTANCE."
2 FEDERAL APPROPRIATION...... 2,000,000
3 (14) "WELLHEAD PROTECTION FUND."
4 FEDERAL APPROPRIATION...... 250,000
5 (15) "INDOOR RADON ABATEMENT."
6 FEDERAL APPROPRIATION...... 500,000
7 (16) "NON-POINT SOURCE
8 IMPLEMENTATION 319(H)."
9 FEDERAL APPROPRIATION...... 12,800,000
10 (17) "HYDROELECTRIC POWER
11 CONSERVATION FUND."
12 FEDERAL APPROPRIATION...... 51,000
13 (18) "SURVEY STUDIES."
14 FEDERAL APPROPRIATION...... 3,000,000
15 (19) "NATIONAL DAM SAFETY."
16 FEDERAL APPROPRIATION...... 150,000
17 (20) "GREAT LAKES RESTORATION."
18 FEDERAL APPROPRIATION...... 1,700,000
19 (21) "TRAINING REIMBURSEMENT
20 PROGRAM FOR SMALL SYSTEMS."
21 FEDERAL APPROPRIATION...... 3,500,000
22 FOR THE CHESAPEAKE BAY POLLUTION
23 ABATEMENT PROGRAM.
24 STATE APPROPRIATION........ 3,105,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR THE CHESAPEAKE BAY
28 POLLUTION ABATEMENT PROGRAM:
29 (1) "CHESAPEAKE BAY POLLUTION
30 ABATEMENT."
20030H0648B0898 - 268 -
1 FEDERAL APPROPRIATION...... 6,200,000
2 FOR THE OFFICE OF POLLUTION
3 PREVENTION AND COMPLIANCE ASSISTANCE.
4 STATE APPROPRIATION........ 3,569,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR THE OFFICE OF
8 POLLUTION PREVENTION AND COMPLIANCE
9 ASSISTANCE:
10 (1) "STATE ENERGY PROGRAM (SEP)."
11 FEDERAL APPROPRIATION...... 4,951,000
12 (2) "POLLUTION PREVENTION."
13 FEDERAL APPROPRIATION...... 600,000
14 (3) "HEAVY DUTY VEHICLE PROGRAM."
15 FEDERAL APPROPRIATION...... 200,000
16 (4) "ALTERNATIVE FUELS."
17 FEDERAL APPROPRIATION...... 175,000
18 (5) "NATIONAL INDUSTRIAL
19 COMPETITIVENESS."
20 FEDERAL APPROPRIATION...... 933,000
21 (6) "ENERGY AND ENVIRONMENTAL
22 OPPORTUNITIES."
23 FEDERAL APPROPRIATION...... 1,200,000
24 FOR ENVIRONMENTAL PROTECTION
25 OPERATIONS.
26 STATE APPROPRIATION........ 76,393,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR ENVIRONMENTAL
30 PROTECTION OPERATIONS:
20030H0648B0898 - 269 -
1 (1) "EPA - PLANNING GRANT -
2 ADMINISTRATION."
3 FEDERAL APPROPRIATION...... 6,800,000
4 (2) "WATER POLLUTION CONTROL
5 GRANTS."
6 FEDERAL APPROPRIATION...... 4,500,000
7 (3) "AIR POLLUTION CONTROL
8 GRANTS."
9 FEDERAL APPROPRIATION...... 2,900,000
10 (4) "SURFACE MINE CONTROL AND
11 RECLAMATION."
12 FEDERAL APPROPRIATION...... 7,583,000
13 (5) "CONSTRUCTION MANAGEMENT
14 ASSISTANCE GRANTS."
15 FEDERAL APPROPRIATION...... 350,000
16 (6) "SAFE DRINKING WATER."
17 FEDERAL APPROPRIATION...... 2,700,000
18 (7) "OIL POLLUTION SPILLS
19 REMOVAL."
20 FEDERAL APPROPRIATION...... 1,000,000
21 FOR THE BLACK FLY CONTROL PROJECT.
22 STATE APPROPRIATION........ 4,419,000
23 FOR WEST NILE VIRUS CONTROL.
24 STATE APPROPRIATION........ 7,430,000
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.
20030H0648B0898 - 270 -
1 STATE APPROPRIATION........ 1,950,000
2 FOR SEWAGE FACILITIES ENFORCEMENT
3 GRANTS.
4 STATE APPROPRIATION........ 5,000,000
5 FOR PAYMENT OF PENNSYLVANIA'S SHARE
6 OF THE EXPENSES OF THE RIVER MASTER
7 FOR THE DELAWARE RIVER.
8 STATE APPROPRIATION........ 92,000
9 FOR SUPPORT OF THE OHIO RIVER BASIN
10 COMMISSION.
11 STATE APPROPRIATION........ 14,000
12 FOR SUPPORT OF THE SUSQUEHANNA
13 RIVER BASIN COMMISSION.
14 STATE APPROPRIATION........ 725,000
15 FOR SUPPORT OF THE INTERSTATE
16 COMMISSION ON THE POTOMAC RIVER BASIN.
17 STATE APPROPRIATION........ 46,000
18 FOR CONDUCT OF THE DELAWARE RIVER
19 BASIN COMMISSION.
20 STATE APPROPRIATION........ 1,132,000
21 FOR SUPPORT OF THE OHIO RIVER
22 VALLEY WATER SANITATION COMMISSION.
23 STATE APPROPRIATION........ 172,000
24 FOR SUPPORT OF THE CHESAPEAKE BAY
25 COMMISSION.
26 STATE APPROPRIATION........ 265,000
27 FOR PAYMENTS TO CONSERVATION
28 DISTRICTS.
29 STATE APPROPRIATION........ 3,100,000
30 FOR PAYMENT OF PENNSYLVANIA'S SHARE
20030H0648B0898 - 271 -
1 OF THE COSTS OF THE INTERSTATE MINING
2 COMMISSION.
3 STATE APPROPRIATION........ 38,000
4 FOR THE NORTHEAST-MIDWEST
5 INSTITUTE.
6 STATE APPROPRIATION........ 58,000
7 FOR THE SEA GRANTS PROGRAM.
8 STATE APPROPRIATION........ 250,000
9 SECTION 214. DEPARTMENT OF GENERAL
10 SERVICES.--THE FOLLOWING AMOUNTS ARE
11 APPROPRIATED TO THE DEPARTMENT OF
12 GENERAL SERVICES: FEDERAL STATE
13 FOR GENERAL GOVERNMENT OPERATIONS
14 OF THE DEPARTMENT OF GENERAL SERVICES.
15 STATE APPROPRIATION........ 64,166,000
16 FOR THE ADMINISTRATION AND
17 OPERATION OF THE CAPITOL POLICE.
18 STATE APPROPRIATION........ 11,212,000
19 FOR HARRISTOWN RENTAL CHARGES.
20 STATE APPROPRIATION........ 6,666,000
21 FOR UTILITY COSTS, INCLUDING
22 IMPLEMENTATION OF THIRD-PARTY SHARED
23 SAVINGS PROGRAMS.
24 STATE APPROPRIATION........ 13,979,000
25 FOR HARRISTOWN UTILITY AND
26 MUNICIPAL CHARGES, INCLUDING
27 IMPLEMENTATION OF THIRD-PARTY SHARED
28 SAVINGS PROGRAMS.
29 STATE APPROPRIATION........ 10,463,000
30 FOR ASBESTOS AND HAZARDOUS
20030H0648B0898 - 272 -
1 MATERIALS NEEDS.
2 STATE APPROPRIATION........ 318,000
3 FOR EXCESS INSURANCE COVERAGE.
4 STATE APPROPRIATION........ 3,802,000
5 FOR CAPITAL PROJECT LEASING.
6 STATE APPROPRIATION........ 92,000
7 FOR FIRE PROTECTION SERVICES FOR
8 THE CAPITOL COMPLEX IN HARRISBURG.
9 STATE APPROPRIATION........ 1,020,000
10 SECTION 215. DEPARTMENT OF
11 HEALTH.--THE FOLLOWING AMOUNTS ARE
12 APPROPRIATED TO THE DEPARTMENT OF
13 HEALTH: FEDERAL STATE
14 FOR GENERAL GOVERNMENT OPERATIONS
15 OF THE DEPARTMENT OF HEALTH.
16 STATE APPROPRIATION........ 27,271,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR GENERAL GOVERNMENT
20 OPERATIONS:
21 (1) "WIC - ADMINISTRATION AND
22 OPERATION."
23 FEDERAL APPROPRIATION...... 12,143,000
24 (2) "HEALTH ASSESSMENT."
25 FEDERAL APPROPRIATION...... 494,000
26 (3) "PHHSBG - ADMINISTRATION AND
27 OPERATION."
28 FEDERAL APPROPRIATION...... 3,167,000
29 (4) "SABG - ADMINISTRATION AND
30 OPERATION."
20030H0648B0898 - 273 -
1 FEDERAL APPROPRIATION...... 6,254,000
2 (5) "MCHSBG - ADMINISTRATION AND
3 OPERATION."
4 FEDERAL APPROPRIATION...... 16,549,000
5 (6) "ADULT BLOOD LEAD
6 EPIDEMIOLOGY."
7 FEDERAL APPROPRIATION...... 43,000
8 (7) "PEDIATRIC PREHOSPITAL
9 EMERGENCY CARE."
10 FEDERAL APPROPRIATION...... 231,000
11 (8) "TB - ADMINISTRATION AND
12 OPERATION."
13 FEDERAL APPROPRIATION...... 699,000
14 (9) "LEAD - ADMINISTRATION AND
15 OPERATION."
16 FEDERAL APPROPRIATION...... 1,404,000
17 (10) "AIDS HEALTH EDUCATION
18 ADMINISTRATION AND OPERATION."
19 FEDERAL APPROPRIATION...... 3,769,000
20 (11) "COMMUNITY MIGRANT HEALTH."
21 FEDERAL APPROPRIATION...... 319,000
22 (12) "HIV/AIDS SURVEILLANCE."
23 FEDERAL APPROPRIATION...... 1,233,000
24 (13) "HIV CARE ADMINISTRATION AND
25 OPERATION."
26 FEDERAL APPROPRIATION...... 1,038,000
27 (14) "CRASH OUTCOMES DATA
28 EVALUATION."
29 FEDERAL APPROPRIATION...... 190,000
30 (15) "STATE INCENTIVE GRANT -
20030H0648B0898 - 274 -
1 ADMINISTRATION AND OPERATION."
2 FEDERAL APPROPRIATION...... 572,000
3 (16) "RURAL ACCESS TO EMERGENCY
4 DEVICES."
5 FEDERAL APPROPRIATION...... 880,000
6 (17) "CANCER PREVENTION AND
7 CONTROL."
8 FEDERAL APPROPRIATION...... 5,569,000
9 (18) "ENVIRONMENTAL PUBLIC HEALTH
10 TRACKING."
11 FEDERAL APPROPRIATION...... 842,000
12 FOR THE ORGAN DONATION AWARENESS
13 PROGRAM.
14 STATE APPROPRIATION........ 109,000
15 FOR DIABETES PROGRAMS.
16 STATE APPROPRIATION........ 426,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR DIABETES PROGRAMS:
20 (1) "DIABETES CONTROL."
21 FEDERAL APPROPRIATION...... 1,000,000
22 FOR QUALITY ASSURANCE.
23 STATE APPROPRIATION........ 15,367,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR THE QUALITY ASSURANCE
27 PROGRAM:
28 (1) "MEDICARE - HEALTH SERVICE
29 AGENCY CERTIFICATION."
30 FEDERAL APPROPRIATION...... 9,913,000
20030H0648B0898 - 275 -
1 (2) "MEDICAID CERTIFICATION."
2 FEDERAL APPROPRIATION...... 5,573,000
3 FOR VITAL STATISTICS.
4 STATE APPROPRIATION........ 6,469,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR VITAL STATISTICS:
8 (1) "COOPERATIVE HEALTH
9 STATISTICS."
10 FEDERAL APPROPRIATION...... 1,418,000
11 (2) "HEALTH STATISTICS."
12 FEDERAL APPROPRIATION...... 292,000
13 (3) "TRAUMATIC BRAIN INJURY."
14 FEDERAL APPROPRIATION...... 200,000
15 FOR THE STATE LABORATORY.
16 STATE APPROPRIATION........ 4,202,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR THE STATE LABORATORY:
20 (1) "CLINICAL LABORATORY
21 IMPROVEMENT."
22 FEDERAL APPROPRIATION...... 748,000
23 (2) "EPIDEMIOLOGY AND LABORATORY
24 SURVEILLANCE AND RESPONSE."
25 FEDERAL APPROPRIATION...... 1,482,000
26 (3) "ENVIRONMENTAL BIOMONITORING."
27 FEDERAL APPROPRIATION...... 368,000
28 FOR THE STATE HEALTH CARE CENTERS.
29 STATE APPROPRIATION........ 21,290,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H0648B0898 - 276 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR THE STATE HEALTH CARE
3 CENTERS:
4 (1) "DISEASE CONTROL IMMUNIZATION
5 PROGRAM - PROJECT GRANTS."
6 FEDERAL APPROPRIATION...... 9,280,000
7 (2) "PHHSBG - BLOCK PROGRAM
8 SERVICES."
9 FEDERAL APPROPRIATION...... 3,679,000
10 (3) "PREVENTIVE HEALTH SPECIAL
11 PROJECTS."
12 FEDERAL APPROPRIATION...... 2,598,000
13 (4) "LAKE ERIE BEACH MONITORING."
14 FEDERAL APPROPRIATION...... 152,000
15 FOR SEXUALLY TRANSMITTED DISEASE
16 SCREENING AND TREATMENT.
17 STATE APPROPRIATION........ 2,000,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR SEXUALLY TRANSMITTED
21 DISEASE SCREENING AND TESTING:
22 (1) "SURVEY AND FOLLOW-UP -
23 SEXUALLY TRANSMITTED DISEASES."
24 FEDERAL APPROPRIATION...... 3,607,000
25 FOR SCREENING OF NEWBORNS.
26 STATE APPROPRIATION........ 4,000,000
27 FOR THE PRIMARY HEALTH CARE
28 PRACTITIONER PROGRAM.
29 STATE APPROPRIATION........ 4,630,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H0648B0898 - 277 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR THE PRIMARY HEALTH
3 CARE PRACTITIONER PROGRAM:
4 (1) "LOAN REPAYMENT PROGRAM."
5 FEDERAL APPROPRIATION...... 312,000
6 (2) "RURAL HOSPITAL FLEXIBILITY
7 PROGRAM."
8 FEDERAL APPROPRIATION...... 523,000
9 FOR CANCER CONTROL PROGRAMS.
10 STATE APPROPRIATION........ 2,085,000
11 FOR AIDS PROGRAMS.
12 STATE APPROPRIATION........ 6,159,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR AIDS PROGRAMS:
16 (1) "AIDS HEALTH EDUCATION."
17 FEDERAL APPROPRIATION...... 2,020,000
18 (2) "HIV CARE."
19 FEDERAL APPROPRIATION...... 13,607,000
20 (3) "HOUSING OPPORTUNITIES FOR
21 PEOPLE WITH AIDS."
22 FEDERAL APPROPRIATION...... 1,655,000
23 FOR REGIONAL CANCER INSTITUTES.
24 STATE APPROPRIATION........ 899,000
25 FOR REIMBURSEMENT TO SCHOOL
26 DISTRICTS ON ACCOUNT OF HEALTH
27 SERVICES.
28 STATE APPROPRIATION........ 38,700,000
29 FOR MAINTENANCE OF LOCAL HEALTH
30 DEPARTMENTS.
20030H0648B0898 - 278 -
1 STATE APPROPRIATION........ 28,901,000
2 FOR LOCAL HEALTH DEPARTMENTS FOR
3 ENVIRONMENTAL HEALTH SERVICES.
4 STATE APPROPRIATION........ 7,568,000
5 FOR MATERNAL AND CHILD HEALTH
6 SERVICES, INCLUDING $1,365,000 TO
7 PROVIDE ABSTINENCE EDUCATION,
8 TRAINING, COUNSELING AND PROGRAMS TO
9 PROMOTE ABSTINENCE FROM SEXUAL
10 ACTIVITY.
11 STATE APPROPRIATION........ 3,975,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR MATERNAL AND CHILD
15 HEALTH:
16 (1) "MCH LEAD POISONING PREVENTION
17 AND ABATEMENT."
18 FEDERAL APPROPRIATION...... 1,657,000
19 (2) "MCHSBG - PROGRAM SERVICES,"
20 INCLUDING $150,000 FOR EPILEPSY
21 SERVICES.
22 FEDERAL APPROPRIATION...... 17,665,000
23 (3) "SPECIAL SUPPLEMENTAL FOOD
24 SERVICE PROGRAM FOR WOMEN, INFANTS AND
25 CHILDREN (WIC)."
26 FEDERAL APPROPRIATION...... 150,970,000
27 IN ADDITION TO THE SPECIFIC AMOUNTS
28 APPROPRIATED HEREIN, ALL OTHER MONEYS
29 RECEIVED FROM THE FEDERAL GOVERNMENT
30 FOR THE SPECIAL SUPPLEMENTAL FOOD
20030H0648B0898 - 279 -
1 SERVICE PROGRAM FOR WOMEN, INFANTS AND
2 CHILDREN ARE HEREBY APPROPRIATED TO
3 SUCH PROGRAM.
4 (4) "ABSTINENCE EDUCATION."
5 FEDERAL APPROPRIATION...... 4,277,000
6 (5) "ENVIRONMENTAL ASSESSMENT -
7 CHILD LEAD POISONING."
8 FEDERAL APPROPRIATION...... 234,000
9 (6) "FAMILY HEALTH SPECIAL
10 PROJECTS."
11 FEDERAL APPROPRIATION...... 200,000
12 (7) "SCREENING NEWBORNS."
13 FEDERAL APPROPRIATION...... 219,000
14 (8) "NEWBORN HEARING SCREENING AND
15 INTERVENTION."
16 FEDERAL APPROPRIATION...... 420,000
17 FOR GRANTS TO COUNTIES AND PRIVATE
18 FACILITIES TO FINANCE DRUG AND ALCOHOL
19 ABUSE TREATMENT AND PREVENTION
20 PROGRAMS.
21 STATE APPROPRIATION........ 40,498,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR ALCOHOL AND DRUG
25 GRANT PROGRAMS:
26 (1) "SABG - DRUG AND ALCOHOL
27 SERVICES."
28 FEDERAL APPROPRIATION...... 56,510,000
29 (2) "SUBSTANCE ABUSE SPECIAL
30 PROJECT GRANTS."
20030H0648B0898 - 280 -
1 FEDERAL APPROPRIATION...... 5,220,000
2 FOR TUBERCULOSIS SCREENING AND
3 TREATMENT.
4 STATE APPROPRIATION........ 959,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR TUBERCULOSIS
8 SCREENING AND TREATMENT:
9 (1) "TUBERCULOSIS CONTROL
10 PROGRAM."
11 FEDERAL APPROPRIATION...... 165,000
12 FOR RENAL DIALYSIS SERVICES.
13 STATE APPROPRIATION........ 8,895,000
14 FOR SERVICES TO CHILDREN WITH
15 SPECIAL NEEDS. THIS APPROPRIATION
16 INCLUDES FUNDING FOR SPINA BIFIDA
17 SERVICES, $944,000 FOR THE VENTILATOR-
18 ASSISTED CHILDRENS HOME PROGRAM
19 INCLUDING CASE MANAGEMENT AND RESPITE
20 CARE SERVICES, AND PUBLIC AWARENESS
21 ACTIVITIES RELATED TO FOLIC ACID
22 INGESTION.
23 STATE APPROPRIATION........ 1,645,000
24 FOR ADULT CYSTIC FIBROSIS.
25 STATE APPROPRIATION........ 685,000
26 FOR DIAGNOSIS AND TREATMENT FOR
27 COOLEY'S ANEMIA.
28 STATE APPROPRIATION........ 188,000
29 FOR ARTHRITIS OUTREACH AND
30 EDUCATION.
20030H0648B0898 - 281 -
1 STATE APPROPRIATION........ 145,000
2 FOR HEMOPHILIA SERVICES.
3 STATE APPROPRIATION........ 1,428,000
4 FOR LUPUS PROGRAMS.
5 STATE APPROPRIATION........ 58,000
6 FOR SICKLE-CELL ANEMIA SERVICES,
7 INCLUDING CAMPS FOR CHILDREN WITH
8 SICKLE CELL ANEMIA.
9 STATE APPROPRIATION........ 1,808,000
10 FOR HEPATITIS SCREENING AND
11 PREVENTION.
12 STATE APPROPRIATION........ 174,000
13 FOR REGIONAL POISON CONTROL
14 CENTERS.
15 STATE APPROPRIATION........ 725,000
16 FOR TRAUMA PROGRAMS COORDINATION.
17 STATE APPROPRIATION........ 174,000
18 FOR EPILEPSY SUPPORT SERVICES.
19 STATE APPROPRIATION........ 290,000
20 FOR THE KEYSTONE GAMES.
21 STATE APPROPRIATION........ 220,000
22 FOR TOURETTE'S SYNDROME.
23 STATE APPROPRIATION........ 58,000
24 FOR NEWBORN HEARING SCREENING
25 DEMONSTRATION PROJECTS.
26 STATE APPROPRIATION........ 435,000
27 FOR OSTEOPOROSIS PREVENTION AND
28 EDUCATION PROGRAMS.
29 STATE APPROPRIATION........ 58,000
30 FOR HEALTH RESEARCH AND SERVICES.
20030H0648B0898 - 282 -
1 STATE APPROPRIATION........ 1,000,000
2 SECTION 216. INSURANCE
3 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
4 APPROPRIATED TO THE INSURANCE
5 DEPARTMENT: FEDERAL STATE
6 FOR GENERAL GOVERNMENT OPERATIONS
7 OF THE INSURANCE DEPARTMENT.
8 STATE APPROPRIATION........ 20,042,000
9 FOR CHILDREN'S HEALTH INSURANCE
10 ADMINISTRATION.
11 STATE APPROPRIATION........ 1,602,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR CHILDREN'S HEALTH
15 INSURANCE ADMINISTRATION.
16 (1) "CHILDREN'S HEALTH INSURANCE
17 ADMINISTRATION."
18 FEDERAL APPROPRIATION...... 3,787,000
19 FOR CHILDREN'S HEALTH INSURANCE.
20 STATE APPROPRIATION........ 34,296,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR CHILDREN'S HEALTH
24 INSURANCE:
25 (1) "CHILDREN'S HEALTH INSURANCE
26 PROGRAM."
27 FEDERAL APPROPRIATION...... 132,849,000
28 FOR ADMINISTRATION OF THE ADULT
29 BASIC COVERAGE INSURANCE PROGRAM.
30 STATE APPROPRIATION........ 2,543,000
20030H0648B0898 - 283 -
1 SECTION 217. DEPARTMENT OF LABOR
2 AND INDUSTRY.--THE FOLLOWING AMOUNTS
3 ARE APPROPRIATED TO THE DEPARTMENT OF
4 LABOR AND INDUSTRY: FEDERAL STATE
5 FOR GENERAL GOVERNMENT OPERATIONS
6 OF THE DEPARTMENT OF LABOR AND
7 INDUSTRY.
8 STATE APPROPRIATION........ 17,011,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR GENERAL GOVERNMENT
12 OPERATIONS:
13 (1) "WORKFORCE INVESTMENT ACT -
14 ADMINISTRATION."
15 FEDERAL APPROPRIATION...... 8,500,000
16 (2) "COMMUNITY SERVICE AND CORPS."
17 FEDERAL APPROPRIATION...... 10,000,000
18 (3) "DISABILITY DETERMINATION."
19 FEDERAL APPROPRIATION...... 83,620,000
20 (4) "NEW HIRES."
21 FEDERAL APPROPRIATION...... 1,739,000
22 FOR OCCUPATIONAL AND INDUSTRIAL
23 SAFETY.
24 STATE APPROPRIATION........ 11,375,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR OCCUPATIONAL AND
28 INDUSTRIAL SAFETY:
29 (1) "CAREER RESOURCES NETWORK."
30 FEDERAL APPROPRIATION...... 190,000
20030H0648B0898 - 284 -
1 (2) "BUILDING CODE."
2 FEDERAL APPROPRIATION...... 200,000
3 FOR PENNSAFE.
4 STATE APPROPRIATION........ 1,294,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR PENNSAFE:
8 (1) "UNDERGROUND UTILITY LINE
9 PROTECTION."
10 FEDERAL APPROPRIATION...... 300,000
11 FOR THE PENNSYLVANIA CONSERVATION
12 CORPS, WHICH INCLUDES UP TO $200,000
13 FOR MATCHING FUNDS FOR THE NATIONAL
14 AND COMMUNITY SERVICE TRUST ACT.
15 STATE APPROPRIATION........ 5,676,000
16 FOR OCCUPATIONAL DISEASE PAYMENTS.
17 STATE APPROPRIATION........ 2,041,000
18 FOR A SEPARATE STATE-FUNDED
19 VOCATIONAL REHABILITATION PROGRAM TO
20 PROVIDE VOCATIONAL REHABILITATION
21 SERVICES LEADING TO COMPETITIVE
22 EMPLOYMENT FOR OVR ELIGIBLE PERSONS
23 WITH DISABILITIES UNABLE TO RECEIVE
24 SERVICES THROUGH THE FEDERAL
25 VOCATIONAL REHABILITATION PROGRAM.
26 STATE APPROPRIATION........ 4,000,000
27 FOR ENTREPRENEURIAL ASSISTANCE
28 INCLUDING THE INDEPENDENCE CAPITAL
29 ACCESS NETWORK (ICAN) PROGRAM TO
30 PROVIDE GRANTS AND OUTREACH TO
20030H0648B0898 - 285 -
1 BUSINESSES TO PURCHASE SPECIALIZED OR
2 ADAPTIVE EQUIPMENT.
3 STATE APPROPRIATION........ 1,061,000
4 FOR THE PAYMENT TO THE VOCATIONAL
5 REHABILITATION FUND FOR WORK OF THE
6 STATE BOARD OF VOCATIONAL
7 REHABILITATION.
8 STATE APPROPRIATION........ 37,083,000
9 FOR SUPPORTED EMPLOYMENT.
10 STATE APPROPRIATION........ 1,155,000
11 FOR CENTERS FOR INDEPENDENT LIVING,
12 INCLUDING INDEPENDENT LIVING SERVICES
13 PURCHASED BY OFFICE OF VOCATIONAL
14 REHABILITATION DISTRICT OFFICES.
15 STATE APPROPRIATION........ 1,600,000
16 TO CARRY OUT THE PROVISIONS OF
17 SECTION 306(H) OF THE ACT OF JUNE 2,
18 1915 (P.L.736, NO.338), KNOWN AS THE
19 WORKERS' COMPENSATION ACT.
20 STATE APPROPRIATION........ 198,000
21 FOR TRAINING ACTIVITIES.
22 STATE APPROPRIATION........ 2,250,000
23 FOR AN ASSISTIVE TECHNOLOGY PROGRAM
24 TO BENEFIT PERSONS WITH DISABILITIES
25 AND OLDER PENNSYLVANIANS.
26 STATE APPROPRIATION........ 890,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED FOR EMPLOYMENT SERVICES:
29 (1) "REED ACT - UNEMPLOYMENT
30 INSURANCE." FOR ADMINISTRATIVE
20030H0648B0898 - 286 -
1 EXPENSES OF THE UNEMPLOYMENT INSURANCE
2 PROGRAM, INCLUDING ANY COSTS TO PAY
3 FOR IMPROVEMENT TO THE UNEMPLOYMENT
4 COMPENSATION PROGRAM'S INFORMATION
5 PROCESSING AND TELECOMMUNICATION
6 SYSTEMS AND APPLICATIONS. THE AMOUNT
7 OBLIGATED SHALL NOT EXCEED AT ANY TIME
8 THE AMOUNT BY WHICH THE AGGREGATE OF
9 THE AMOUNTS TRANSFERRED TO THE
10 UNEMPLOYMENT COMPENSATION ACCOUNT OF
11 THE COMMONWEALTH PURSUANT TO SECTION
12 903 OF THE SOCIAL SECURITY ACT EXCEEDS
13 THE AGGREGATE OF THE AMOUNTS OBLIGATED
14 FOR ADMINISTRATION AND PAID OUT FOR
15 BENEFITS FROM THE ACCOUNT AND THAT ARE
16 MADE AVAILABLE TO THE COMMONWEALTH
17 THROUGH A DISTRIBUTION BY THE FEDERAL
18 GOVERNMENT.
19 FEDERAL APPROPRIATION...... 10,000,000
20 (2) "REED ACT - EMPLOYMENT
21 SERVICES AND UNEMPLOYMENT INSURANCE."
22 FOR ADMINISTRATIVE EXPENSES OF THE
23 PUBLIC EMPLOYMENT OFFICES AND
24 UNEMPLOYMENT INSURANCE PROGRAM,
25 INCLUDING STAFF AND RELATED COSTS TO
26 PROVIDE REEMPLOYMENT SERVICES TO
27 UNEMPLOYMENT CLAIMANTS AND
28 ENHANCEMENTS TO THE PUBLIC EMPLOYMENT
29 SERVICE AND TEAM PA CAREERLINK SERVICE
30 DELIVERY SYSTEMS AND ANY COSTS FOR
20030H0648B0898 - 287 -
1 IMPROVEMENT TO THE UNEMPLOYMENT
2 COMPENSATION PROGRAM'S INFORMATION
3 PROCESSING AND TELECOMMUNICATIONS
4 SYSTEMS AND APPLICATIONS. THE AMOUNT
5 OBLIGATED SHALL NOT EXCEED AT ANY TIME
6 THE AMOUNT BY WHICH THE AGGREGATE OF
7 THE AMOUNTS TRANSFERRED TO THE
8 UNEMPLOYMENT COMPENSATION ACCOUNT OF
9 THE COMMONWEALTH PURSUANT TO SECTION
10 903 OF THE SOCIAL SECURITY ACT EXCEEDS
11 THE AGGREGATE OF THE AMOUNTS OBLIGATED
12 FOR ADMINISTRATION AND PAID OUT FOR
13 BENEFITS FROM THE ACCOUNT AND THAT ARE
14 MADE AVAILABLE TO THE COMMONWEALTH
15 UNDER SECTION 903(D) OF THE SOCIAL
16 SECURITY ACT.
17 FEDERAL APPROPRIATION...... 15,000,000
18 (3) "WIA - ADULT EMPLOYMENT AND
19 TRAINING."
20 FEDERAL APPROPRIATION...... 60,000,000
21 (4) "WIA - YOUTH EMPLOYMENT AND
22 TRAINING."
23 FEDERAL APPROPRIATION...... 52,000,000
24 (5) "WIA - STATEWIDE ACTIVITIES."
25 FEDERAL APPROPRIATION...... 23,000,000
26 (6) "WIA - DISLOCATED WORKERS."
27 FEDERAL APPROPRIATION...... 109,000,000
28 (7) "WIA - VETERANS EMPLOYMENT AND
29 TRAINING."
30 FEDERAL APPROPRIATION...... 618,000
20030H0648B0898 - 288 -
1 (8) "TANFBG - YOUTH EMPLOYMENT AND
2 TRAINING."
3 FEDERAL APPROPRIATION...... 15,000,000
4 SECTION 218. DEPARTMENT OF
5 MILITARY AND VETERANS AFFAIRS.--THE
6 FOLLOWING SUMS ARE APPROPRIATED TO THE
7 DEPARTMENT OF MILITARY AND VETERANS
8 AFFAIRS: FEDERAL STATE
9 FOR GENERAL GOVERNMENT OPERATIONS
10 OF THE DEPARTMENT OF MILITARY AND
11 VETERANS AFFAIRS.
12 STATE APPROPRIATION........ 16,786,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR GENERAL GOVERNMENT
16 OPERATIONS:
17 (1) "FACILITIES MAINTENANCE."
18 FEDERAL APPROPRIATION...... 41,666,000
19 (2) "FEDERAL CONSTRUCTION GRANTS."
20 FEDERAL APPROPRIATION...... 25,700,000
21 FOR HONOR GUARDS FOR BURIALS OF
22 VETERANS.
23 STATE APPROPRIATION........ 36,000
24 FOR MAINTENANCE OF MONUMENTS TO
25 PENNSYLVANIA SERVICEMEN WHO DIED ON
26 FOREIGN SOIL.
27 STATE APPROPRIATION........ 7,000
28 FOR ARMORY MAINTENANCE AND REPAIR.
29 STATE APPROPRIATION........ 1,339,000
30 FOR DRUG INTERDICTION.
20030H0648B0898 - 289 -
1 STATE APPROPRIATION........ 18,000
2 FOR SPECIAL STATE DUTY COSTS FOR
3 MISSIONS WHICH ARE PERFORMED TO
4 ALLEVIATE DISASTERS OR EMERGENCIES.
5 STATE APPROPRIATION........ 66,000
6 FOR THE OPERATION AND MAINTENANCE
7 OF THE ERIE SOLDIERS' AND SAILORS'
8 HOME.
9 STATE APPROPRIATION........ 6,545,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR THE ERIE SOLDIERS'
13 AND SAILORS' HOME:
14 (1) "OPERATIONS AND MAINTENANCE -
15 ERIE."
16 FEDERAL APPROPRIATION...... 2,475,000
17 (2) "MEDICARE SERVICES - ERIE."
18 FEDERAL APPROPRIATION...... 37,000
19 FOR THE OPERATION AND MAINTENANCE
20 OF THE HOLLIDAYSBURG VETERANS' HOME.
21 STATE APPROPRIATION........ 22,558,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR THE HOLLIDAYSBURG
25 VETERANS' HOME:
26 (1) "OPERATIONS AND MAINTENANCE -
27 HOLLIDAYSBURG."
28 FEDERAL APPROPRIATION...... 7,600,000
29 (2) "MEDICARE SERVICES -
30 HOLLIDAYSBURG."
20030H0648B0898 - 290 -
1 FEDERAL APPROPRIATION...... 269,000
2 FOR THE OPERATION AND MAINTENANCE
3 OF THE SOUTHEASTERN VETERANS' HOME.
4 STATE APPROPRIATION........ 13,980,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR THE SOUTHEASTERN
8 VETERANS' HOME:
9 (1) "OPERATIONS AND MAINTENANCE -
10 SOUTHEASTERN."
11 FEDERAL APPROPRIATION...... 4,513,000
12 (2) "MEDICARE SERVICES -
13 SOUTHEASTERN."
14 FEDERAL APPROPRIATION...... 100,000
15 FOR THE OPERATION AND MAINTENANCE
16 OF THE GINO J. MERLI VETERANS' CENTER.
17 STATE APPROPRIATION........ 8,769,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR THE GINO J. MERLI
21 VETERANS' CENTER:
22 (1) "OPERATIONS AND MAINTENANCE -
23 GINO J. MERLI VETERANS' CENTER."
24 FEDERAL APPROPRIATION...... 3,730,000
25 (2) "MEDICARE SERVICES - GINO J.
26 MERLI VETERANS' CENTER."
27 FEDERAL APPROPRIATION...... 67,000
28 FOR SOUTHWESTERN VETERANS' HOME.
29 STATE APPROPRIATION........ 8,462,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H0648B0898 - 291 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR THE SOUTHWESTERN
3 VETERANS' HOME:
4 (1) "OPERATIONS AND MAINTENANCE -
5 SOUTHWESTERN."
6 FEDERAL APPROPRIATION...... 4,344,000
7 (2) "MEDICARE SERVICES -
8 SOUTHWESTERN."
9 FEDERAL APPROPRIATION...... 60,000
10 FOR THE DELAWARE VALLEY VETERANS'
11 HOME.
12 STATE APPROPRIATION........ 12,319,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR THE DELAWARE VALLEY
16 VETERANS' HOME:
17 (1) "OPERATIONS AND MAINTENANCE -
18 DELAWARE VALLEY."
19 FEDERAL APPROPRIATION...... 686,000
20 (2) "MEDICAL REIMBURSEMENTS -
21 DELAWARE VALLEY."
22 FEDERAL APPROPRIATION...... 34,000
23 FOR THE SCOTLAND SCHOOL FOR
24 VETERANS' CHILDREN.
25 STATE APPROPRIATION........ 8,000,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR THE SCOTLAND SCHOOL
29 FOR VETERANS' CHILDREN:
30 (1) "ESEA EDUCATION PROGRAM."
20030H0648B0898 - 292 -
1 FEDERAL APPROPRIATION...... 210,000
2 (2) "SCHOOL MILK PROGRAM."
3 FEDERAL APPROPRIATION...... 270,000
4 (3) "DRUG FREE SCHOOLS."
5 FEDERAL APPROPRIATION...... 1,000
6 (4) "EDUCATION ENHANCEMENT."
7 FEDERAL APPROPRIATION...... 25,000
8 FOR PAYMENT OF GRATUITIES FOR THE
9 EDUCATION OF CHILDREN OF CERTAIN
10 VETERANS.
11 STATE APPROPRIATION........ 190,000
12 FOR PAYMENT OF EDUCATION CREDITS
13 FOR MEMBERS OF THE NATIONAL GUARD.
14 STATE APPROPRIATION........ 8,948,000
15 FOR ASSISTANCE TO VETERANS WHO ARE
16 ILL OR DISABLED AND WITHOUT MEANS OF
17 SUPPORT.
18 STATE APPROPRIATION........ 1,230,000
19 FOR PENSIONS FOR VETERANS BLINDED
20 THROUGH SERVICE-CONNECTED INJURIES OR
21 DISEASE.
22 STATE APPROPRIATION........ 235,000
23 TO PROVIDE FOR PENSIONS FOR
24 PARALYZED VETERANS AS REQUIRED BY 51
25 PA.C.S. § 7702 (RELATING TO PARALYZED
26 VETERANS' PENSION).
27 STATE APPROPRIATION........ 460,000
28 FOR PAYMENT OF PENSIONS TO
29 DEPENDENTS OF SOLDIERS OF THE
30 PENNSYLVANIA NATIONAL GUARD KILLED IN
20030H0648B0898 - 293 -
1 THE LINE OF DUTY.
2 STATE APPROPRIATION........ 5,000
3 SECTION 219. DEPARTMENT OF PUBLIC
4 WELFARE.--THE FOLLOWING SUMS ARE
5 APPROPRIATED TO THE DEPARTMENT OF
6 PUBLIC WELFARE: FEDERAL STATE
7 FOR GENERAL GOVERNMENT OPERATIONS
8 OF THE DEPARTMENT OF PUBLIC WELFARE.
9 THE DEPARTMENT SHALL NOT ALTER THE
10 MEDICAL NECESSITY CRITERIA FOR
11 THERAPEUTIC STAFF SUPPORT, MOBILE
12 THERAPY AND BEHAVIOR SPECIALIST
13 CONSULTANT SERVICES UNTIL THE
14 DEPARTMENT DEVELOPS, WITH PUBLIC
15 INPUT, A COMPREHENSIVE PLAN FOR
16 CHILDREN'S BEHAVIORAL HEALTH SERVICES
17 AND PRESENTS THIS PLAN TO THE PUBLIC
18 HEALTH AND WELFARE COMMITTEE OF THE
19 SENATE AND THE HEALTH AND HUMAN
20 SERVICES COMMITTEE OF THE HOUSE OF
21 REPRESENTATIVES. ANY CRITERIA CHANGES
22 SHALL BE PUBLISHED AS PROPOSED
23 REGULATIONS IN ACCORDANCE WITH THE ACT
24 OF JUNE 25, 1982 (P.L.633, NO.181),
25 KNOWN AS THE REGULATORY REVIEW ACT AND
26 THE ACT OF JULY 31, 1968 (P.L.769,
27 NO.240), REFERRED TO AS THE
28 COMMONWEALTH DOCUMENTS LAW.
29 STATE APPROPRIATION........ 59,499,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H0648B0898 - 294 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR GENERAL GOVERNMENT
3 OPERATIONS:
4 (1) "CHILD WELFARE SERVICES -
5 ADMINISTRATION."
6 FEDERAL APPROPRIATION...... 2,054,000
7 (2) "CHILD WELFARE - TITLE IV-E -
8 ADMINISTRATION."
9 FEDERAL APPROPRIATION...... 3,961,000
10 (3) "CCDFBG - ADMINISTRATION."
11 FEDERAL APPROPRIATION...... 12,490,000
12 (4) "MEDICAL ASSISTANCE -
13 ADMINISTRATION."
14 FEDERAL APPROPRIATION...... 27,909,000
15 (5) "TANFBG - ADMINISTRATION."
16 FEDERAL APPROPRIATION...... 6,193,000
17 (6) "FOOD STAMPS -
18 ADMINISTRATION."
19 FEDERAL APPROPRIATION...... 4,701,000
20 (7) "DEVELOPMENTAL DISABILITIES -
21 BASIC SUPPORT."
22 FEDERAL APPROPRIATION...... 4,090,000
23 (8) "REFUGEES AND PERSONS SEEKING
24 ASYLUM - ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 1,480,000
26 (9) "DISABLED EDUCATION -
27 ADMINISTRATION."
28 FEDERAL APPROPRIATION...... 1,399,000
29 (10) "MHSBG - ADMINISTRATION."
30 FEDERAL APPROPRIATION...... 158,000
20030H0648B0898 - 295 -
1 (11) "SSBG - ADMINISTRATION."
2 FEDERAL APPROPRIATION...... 3,691,000
3 (12) "TRAINING - LEAD-BASED PAINT
4 ABATEMENT."
5 FEDERAL APPROPRIATION...... 137,000
6 (13) "COMMUNITY-BASED FAMILY
7 RESOURCE AND SUPPORT ADMINISTRATION."
8 FEDERAL APPROPRIATION...... 689,000
9 (14) "REAL CHOICE SYSTEMS CHANGE."
10 FEDERAL APPROPRIATION...... 462,000
11 (15) "MEDICAL ASSISTANCE
12 INFRASTRUCTURE."
13 FEDERAL APPROPRIATION...... 500,000
14 FOR INFORMATION SYSTEMS.
15 STATE APPROPRIATION........ 54,904,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR INFORMATION SYSTEMS:
19 (1) "MEDICAL ASSISTANCE -
20 INFORMATION SYSTEMS."
21 FEDERAL APPROPRIATION...... 78,690,000
22 (2) "CHILD WELFARE - TITLE IV-E -
23 INFORMATION SYSTEMS."
24 FEDERAL APPROPRIATION...... 4,543,000
25 (3) "TANFBG - INFORMATION
26 SYSTEMS."
27 FEDERAL APPROPRIATION...... 10,467,000
28 (4) "FOOD STAMPS - INFORMATION
29 SYSTEMS."
30 FEDERAL APPROPRIATION...... 11,267,000
20030H0648B0898 - 296 -
1 (5) "CHILD SUPPORT ENFORCEMENT -
2 INFORMATION SYSTEMS."
3 FEDERAL APPROPRIATION...... 6,808,000
4 FOR STATEWIDE OPERATIONS RELATED TO
5 COUNTY ADMINISTRATION OF THE PUBLIC
6 ASSISTANCE AND MEDICAL ASSISTANCE
7 PROGRAMS.
8 STATE APPROPRIATION........ 41,323,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR STATEWIDE OPERATIONS
12 RELATING TO COUNTY ADMINISTRATION:
13 (1) "TANFBG - STATEWIDE."
14 FEDERAL APPROPRIATION...... 3,996,000
15 (2) "MEDICAL ASSISTANCE -
16 STATEWIDE."
17 FEDERAL APPROPRIATION...... 43,461,000
18 (3) "FOOD STAMPS - STATEWIDE."
19 FEDERAL APPROPRIATION...... 19,339,000
20 (4) "RYAN WHITE - STATEWIDE."
21 FEDERAL APPROPRIATION...... 122,000
22 FOR COUNTY ASSISTANCE OFFICE
23 OPERATIONS RELATED TO ADMINISTRATION
24 OF THE PUBLIC ASSISTANCE AND MEDICAL
25 ASSISTANCE PROGRAMS.
26 STATE APPROPRIATION........ 252,318,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR COUNTY ASSISTANCE
30 OFFICES:
20030H0648B0898 - 297 -
1 (1) "TANFBG - COUNTY ASSISTANCE
2 OFFICES."
3 FEDERAL APPROPRIATION...... 51,450,000
4 (2) "MEDICAL ASSISTANCE - COUNTY
5 ASSISTANCE OFFICES."
6 FEDERAL APPROPRIATION...... 81,911,000
7 (3) "FOOD STAMPS - COUNTY
8 ASSISTANCE OFFICES."
9 FEDERAL APPROPRIATION...... 79,200,000
10 (4) "SSBG - COUNTY ASSISTANCE
11 OFFICES."
12 FEDERAL APPROPRIATION...... 6,262,000
13 (5) "LIHEABG - ADMINISTRATION AND
14 AUDIT COSTS." IN ADDITION TO THE
15 SPECIFIC AMOUNTS APPROPRIATED HEREIN,
16 ALL OTHER MONEYS RECEIVED FROM THE
17 FEDERAL GOVERNMENT FOR THE
18 ADMINISTRATION OF THE LIHEAP PROGRAM
19 ARE HEREBY APPROPRIATED TO THIS
20 PROGRAM.
21 FEDERAL APPROPRIATION...... 6,423,000
22 FOR CHILD SUPPORT ENFORCEMENT.
23 STATE APPROPRIATION........ 11,998,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR CHILD SUPPORT
27 ENFORCEMENT:
28 (1) "TANFBG - CHILD SUPPORT
29 ENFORCEMENT."
30 FEDERAL APPROPRIATION...... 1,850,000
20030H0648B0898 - 298 -
1 (2) "CHILD SUPPORT ENFORCEMENT
2 PROGRAM - TITLE IV-D."
3 FEDERAL APPROPRIATION...... 135,657,000
4 FOR NEW DIRECTIONS.
5 STATE APPROPRIATION........ 64,252,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED TO SUPPLEMENT THE SUM
8 APPROPRIATED FOR NEW DIRECTIONS:
9 (1) "TANFBG - NEW DIRECTIONS."
10 FEDERAL APPROPRIATION...... 165,308,000
11 (2) "MEDICAL ASSISTANCE - NEW
12 DIRECTIONS."
13 FEDERAL APPROPRIATION...... 8,447,000
14 (3) "FOOD STAMPS - NEW
15 DIRECTIONS."
16 FEDERAL APPROPRIATION...... 10,896,000
17 (4) "WELFARE TO WORK."
18 FEDERAL APPROPRIATION...... 12,227,000
19 FOR YOUTH DEVELOPMENT INSTITUTIONS
20 AND FORESTRY CAMPS.
21 STATE APPROPRIATION........ 67,509,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR YOUTH DEVELOPMENT
25 INSTITUTIONS:
26 (1) "SSBG - BASIC INSTITUTIONAL
27 PROGRAMS."
28 FEDERAL APPROPRIATION...... 1,056,000
29 (2) "FOOD NUTRITION SERVICES."
30 FEDERAL APPROPRIATION...... 1,015,000
20030H0648B0898 - 299 -
1 (3) "TANFBG - YOUTH DEVELOPMENT
2 CENTERS."
3 FEDERAL APPROPRIATION...... 7,907,000
4 (4) "DFSC - SPECIAL PROGRAM -
5 JUVENILE AFTERCARE."
6 FEDERAL APPROPRIATION...... 1,225,000
7 FOR MENTAL HEALTH SERVICES,
8 INCLUDING GRANTS TO COUNTIES EXCLUSIVE
9 OF CAPITAL IMPROVEMENTS AND INCLUDING
10 ADEQUATE FUNDS FOR MAINTENANCE AND
11 SECURITY AT THE FORMER PHILADELPHIA
12 STATE HOSPITAL.
13 STATE APPROPRIATION........ 657,128,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR MENTAL HEALTH
17 SERVICES:
18 (1) "MEDICAL ASSISTANCE - MENTAL
19 HEALTH."
20 FEDERAL APPROPRIATION...... 196,598,000
21 (2) "MEDICARE SERVICES - STATE
22 MENTAL HOSPITALS."
23 FEDERAL APPROPRIATION...... 10,178,000
24 (3) "HOMELESS MENTALLY ILL."
25 FEDERAL APPROPRIATION...... 1,542,000
26 (4) "MHSBG - COMMUNITY MENTAL
27 HEALTH SERVICES."
28 FEDERAL APPROPRIATION...... 17,148,000
29 (5) "SSBG - COMMUNITY MENTAL
30 HEALTH SERVICES."
20030H0648B0898 - 300 -
1 FEDERAL APPROPRIATION...... 14,808,000
2 (6) "MENTAL HEALTH DATA
3 INFRASTRUCTURE."
4 FEDERAL APPROPRIATION...... 100,000
5 FOR STATE CENTERS FOR THE MENTALLY
6 RETARDED.
7 STATE APPROPRIATION........ 111,523,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR THE STATE CENTERS FOR
11 THE MENTALLY RETARDED:
12 (1) "MEDICAL ASSISTANCE - STATE
13 CENTERS."
14 FEDERAL APPROPRIATION...... 135,488,000
15 (2) "MEDICARE SERVICES - STATE
16 CENTERS."
17 FEDERAL APPROPRIATION...... 608,000
18 FOR CASH ASSISTANCE GRANTS
19 INCLUDING EMPLOYMENT AND TRAINING AND
20 CHILD CARE SERVICES FOR CASH
21 ASSISTANCE RECIPIENTS AND CHILD CARE
22 SERVICES FOR FORMER CASH ASSISTANCE
23 RECIPIENTS.
24 STATE APPROPRIATION........ 313,493,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR CASH ASSISTANCE:
28 (1) "TANFBG - CASH GRANTS." THE
29 DEPARTMENT, UPON APPROVAL OF THE
30 SECRETARY OF THE BUDGET, MAY TRANSFER
20030H0648B0898 - 301 -
1 FUNDS FROM THIS APPROPRIATION TO THE
2 CCDFBG-CHILD CARE SERVICES
3 APPROPRIATION TO PROVIDE CHILD CARE
4 SERVICES TO ADDITIONAL LOW-INCOME
5 FAMILIES PROVIDED THAT SUCH TRANSFER
6 OF FUNDS WILL NOT RESULT IN A DEFICIT
7 IN THIS APPROPRIATION. THE SECRETARY
8 OF THE BUDGET SHALL PROVIDE, TEN DAYS
9 PRIOR TO ANY TRANSFER, NOTICE OF ANY
10 SUCH TRANSFER TO THE CHAIRMAN AND
11 MINORITY CHAIRMAN OF THE
12 APPROPRIATIONS COMMITTEE OF THE SENATE
13 AND THE CHAIRMAN AND MINORITY CHAIRMAN
14 OF THE APPROPRIATIONS COMMITTEE OF THE
15 HOUSE OF REPRESENTATIVES.
16 FEDERAL APPROPRIATION...... 204,453,000
17 (2) "CCDFBG - CASH GRANTS." THE
18 DEPARTMENT, UPON APPROVAL OF THE
19 SECRETARY OF THE BUDGET, MAY TRANSFER
20 FUNDS FROM THIS APPROPRIATION TO THE
21 CCDFBG-CHILD CARE SERVICES
22 APPROPRIATION TO PROVIDE CHILD CARE
23 SERVICES TO ADDITIONAL LOW-INCOME
24 FAMILIES PROVIDED THAT SUCH TRANSFER
25 OF FUNDS WILL NOT RESULT IN A DEFICIT
26 IN THIS APPROPRIATION. THE SECRETARY
27 OF THE BUDGET SHALL PROVIDE, TEN DAYS
28 PRIOR TO ANY TRANSFER, NOTICE OF ANY
29 SUCH TRANSFER TO THE CHAIRMAN AND
30 MINORITY CHAIRMAN OF THE
20030H0648B0898 - 302 -
1 APPROPRIATIONS COMMITTEE OF THE SENATE
2 AND THE CHAIRMAN AND MINORITY CHAIRMAN
3 OF THE APPROPRIATIONS COMMITTEE OF THE
4 HOUSE OF REPRESENTATIVES.
5 FEDERAL APPROPRIATION...... 122,039,000
6 (3) "OTHER FEDERAL SUPPORT - CASH
7 GRANTS."
8 FEDERAL APPROPRIATION...... 23,153,000
9 (4) "LIHEABG - PROGRAM."
10 FEDERAL APPROPRIATION...... 157,227,000
11 IN ADDITION TO THE SPECIFIC AMOUNTS
12 APPROPRIATED HEREIN, ALL OTHER MONEYS
13 RECEIVED FROM THE FEDERAL GOVERNMENT
14 FOR THE LIHEAP PROGRAM, EITHER THROUGH
15 AN INCREASE IN THE REGULAR PROGRAM OR
16 PURSUANT TO A PRESIDENTIAL RELEASE OF
17 CONTINGENCY FUNDS, ARE HEREBY
18 APPROPRIATED TO THIS PROGRAM.
19 FOR SUPPLEMENTAL GRANTS TO THE
20 AGED, BLIND AND DISABLED.
21 STATE APPROPRIATION........ 152,336,000
22 FOR MEDICAL ASSISTANCE PAYMENTS -
23 OUTPATIENT SERVICES, EXCLUSIVE OF
24 OUTPATIENT SERVICES PROVIDED THROUGH
25 CAPITATION PLANS. THE DEPARTMENT OF
26 PUBLIC WELFARE SHALL NOT REQUIRE A
27 RECIPIENT TO OBTAIN A PHYSICIAN
28 REFERRAL IN ORDER TO RECEIVE
29 CHIROPRACTIC SERVICES.
30 STATE APPROPRIATION........ 688,286,000
20030H0648B0898 - 303 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR MEDICAL ASSISTANCE -
4 OUTPATIENT:
5 (1) "MEDICAL ASSISTANCE -
6 OUTPATIENT." THE DEPARTMENT OF PUBLIC
7 WELFARE SHALL NOT REQUIRE A RECIPIENT
8 TO OBTAIN A PHYSICIAN REFERRAL IN
9 ORDER TO RECEIVE CHIROPRACTIC
10 SERVICES.
11 FEDERAL APPROPRIATION...... 890,146,000
12 FOR MEDICAL ASSISTANCE PAYMENTS -
13 INPATIENT, EXCLUSIVE OF INPATIENT
14 SERVICES PROVIDED THROUGH CAPITATION
15 PLANS.
16 STATE APPROPRIATION........ 372,614,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR MEDICAL ASSISTANCE -
20 INPATIENT SERVICES:
21 (1) "MEDICAL ASSISTANCE -
22 INPATIENT."
23 FEDERAL APPROPRIATION...... 478,036,000
24 FOR MEDICAL ASSISTANCE PAYMENTS -
25 CAPITATION PLANS. FOR PROVISION OF
26 OUTPATIENT SERVICES AND INPATIENT
27 HOSPITAL SERVICES TO ELIGIBLE PERSONS
28 ENROLLED IN AN APPROVED CAPITATION
29 PLAN. NO PART OF THIS APPROPRIATION
30 SHALL BE USED TO PAY ANY PROVIDER WHO
20030H0648B0898 - 304 -
1 HAS NOT SUPPLIED INFORMATION IN SUCH
2 FORM AS REQUIRED BY THE DEPARTMENT IN
3 ORDER TO FACILITATE CLAIMS FOR FEDERAL
4 FINANCIAL PARTICIPATION FOR SERVICES
5 RENDERED TO GENERAL ASSISTANCE
6 CLIENTS. THE DEPARTMENT OF PUBLIC
7 WELFARE SHALL NOT REQUIRE A RECIPIENT
8 TO OBTAIN A PHYSICIAN REFERRAL IN
9 ORDER TO RECEIVE CHIROPRACTIC
10 SERVICES.
11 STATE APPROPRIATION........ 2,064,547,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR MEDICAL ASSISTANCE -
15 CAPITATION PLANS:
16 (1) "MEDICAL ASSISTANCE -
17 CAPITATION." THE DEPARTMENT OF PUBLIC
18 WELFARE SHALL NOT REQUIRE A RECIPIENT
19 TO OBTAIN A PHYSICIAN REFERRAL IN
20 ORDER TO RECEIVE CHIROPRACTIC
21 SERVICES.
22 FEDERAL APPROPRIATION......2,590,621,000
23 FOR MEDICAL ASSISTANCE - LONG-TERM
24 CARE.
25 STATE APPROPRIATION........ 446,038,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR LONG-TERM CARE:
29 (1) "MEDICAL ASSISTANCE - LONG-
30 TERM CARE."
20030H0648B0898 - 305 -
1 FEDERAL APPROPRIATION......2,088,713,000
2 NO FUNDS FROM ANY MEDICAL
3 ASSISTANCE APPROPRIATION SHALL BE USED
4 TO PAY FOR SERVICES UNDER MEDICAL
5 ASSISTANCE FOR ANY CHILD UNDER 21
6 YEARS OF AGE WHO HAS A SUPPLEMENTAL
7 SECURITY INCOME (SSI) LEVEL OF
8 DISABILITY AND WHOSE PARENTAL INCOME
9 IS NOT CURRENTLY CONSIDERED IN THE
10 ELIGIBILITY DETERMINATION PROCESS,
11 UNLESS THE CUSTODIAL PARENT OR LEGALLY
12 RESPONSIBLE ADULT HAS PROVIDED TO THE
13 DEPARTMENT OF PUBLIC WELFARE, AT
14 APPLICATION OR REDETERMINATION,
15 INFORMATION AS REQUIRED BY THE
16 DEPARTMENT FOR INCLUSION IN AN ANNUAL
17 REPORT. INCOME INFORMATION PROVIDED BY
18 THE CUSTODIAL PARENT OR LEGALLY
19 RESPONSIBLE ADULT SHALL NOT BE
20 CONSIDERED BY THE DEPARTMENT WHEN
21 DETERMINING OR CONTINUING ELIGIBILITY
22 FOR MEDICAL ASSISTANCE BENEFITS FOR A
23 CHILD WITH AN SSI LEVEL OF DISABILITY.
24 THE DEPARTMENT SHALL SUBMIT TO THE
25 PUBLIC HEALTH AND WELFARE COMMITTEE OF
26 THE SENATE AND THE HEALTH AND HUMAN
27 SERVICES COMMITTEE OF THE HOUSE OF
28 REPRESENTATIVES AN ANNUAL REPORT
29 INCLUDING, BUT NOT LIMITED TO, THE
30 FOLLOWING DATA: FAMILY SIZE, HOUSEHOLD
20030H0648B0898 - 306 -
1 INCOME, COUNTY OF RESIDENCE, LENGTH OF
2 RESIDENCE IN PENNSYLVANIA, THIRD-PARTY
3 INSURANCE INFORMATION, DIAGNOSIS AND
4 THE TYPE AND COST OF SERVICES PAID FOR
5 BY THE MEDICAL ASSISTANCE PROGRAM ON
6 BEHALF OF EACH ELIGIBLE AND ENROLLED
7 CHILD THAT HAS AN SSI LEVEL OF
8 DISABILITY AND WHERE PARENTAL INCOME
9 IS NOT CURRENTLY CONSIDERED IN THE
10 ELIGIBILITY DETERMINATION PROCESS.
11 ANY RULE, REGULATION OR POLICY FOR
12 THE STATE OR FEDERAL APPROPRIATIONS
13 FOR THE CASH ASSISTANCE, OUTPATIENT,
14 INPATIENT, CAPITATION, LONG-TERM CARE,
15 SERVICES TO PERSONS WITH DISABILITIES
16 AND SUPPLEMENTAL GRANTS TO THE AGED,
17 BLIND AND DISABLED PROGRAMS ADOPTED BY
18 THE SECRETARY OF PUBLIC WELFARE DURING
19 THE FISCAL PERIOD 2003-2004 WHICH ADD
20 TO THE COST OF ANY PUBLIC ASSISTANCE
21 PROGRAM SHALL BE EFFECTIVE ONLY FROM
22 AND AFTER THE DATE UPON WHICH IT IS
23 APPROVED AS TO THE AVAILABILITY OF
24 FUNDS BY THE GOVERNOR.
25 FOR MEDICAL ASSISTANCE -
26 TRANSPORTATION.
27 STATE APPROPRIATION........ 32,380,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR MEDICAL ASSISTANCE -
20030H0648B0898 - 307 -
1 TRANSPORTATION:
2 (1) "MEDICAL ASSISTANCE -
3 TRANSPORTATION."
4 FEDERAL APPROPRIATION...... 28,622,000
5 IT IS THE INTENT OF THE GENERAL
6 ASSEMBLY THAT THESE FUNDS SHALL BE
7 UTILIZED AS PAYMENT OF LAST RESORT FOR
8 TRANSPORTATION SERVICES FOR ELIGIBLE
9 MEDICAL ASSISTANCE RECIPIENTS.
10 FOR WOMEN'S SERVICE PROGRAMS.
11 $4,343,000 SHALL BE USED FOR GRANTS TO
12 NONPROFIT AGENCIES WHOSE PRIMARY
13 FUNCTION IS TO ASSIST PREGNANT WOMEN
14 SEEKING ALTERNATIVES TO ABORTION. SUCH
15 FUNDS SHALL BE EXPENDED TO PROVIDE
16 SERVICES TO SUCH WOMEN UNTIL
17 CHILDBIRTH AND FOR UP TO 12 MONTHS
18 THEREAFTER, INCLUDING, BUT NOT LIMITED
19 TO, FOOD, SHELTER, CLOTHING, HEALTH
20 CARE, COUNSELING, ADOPTION SERVICES,
21 PARENTING CLASSES, ASSISTANCE FOR
22 POSTDELIVERY STRESS AND OTHER
23 SUPPORTIVE PROGRAMS AND SERVICES AND
24 FOR RELATED OUTREACH PROGRAMS. SUCH
25 AGENCIES MAY SUBCONTRACT WITH OTHER
26 NONPROFIT ENTITIES WHICH OPERATE
27 PROJECTS DESIGNED SPECIFICALLY TO
28 PROVIDE ALL OR A PORTION OF THE
29 FOREGOING SERVICES. PROJECTS RECEIVING
30 SUCH FUNDS SHALL NOT PROMOTE OR REFER
20030H0648B0898 - 308 -
1 FOR OR PERFORM ABORTIONS OR ENGAGE IN
2 ANY COUNSELING WHICH IS INCONSISTENT
3 WITH THIS APPROPRIATION AND SHALL BE
4 PHYSICALLY AND FINANCIALLY SEPARATE
5 FROM ANY COMPONENT OF ANY LEGAL ENTITY
6 ENGAGING IN SUCH ACTIVITIES.
7 $4,343,000 SHALL BE USED FOR GRANTS
8 FOR WOMEN'S MEDICAL SERVICES,
9 INCLUDING NONINVASIVE CONTRACEPTION
10 SUPPLIES. THESE FUNDS SHALL NOT BE
11 USED TO PROMOTE, PERFORM OR REFER FOR
12 ABORTIONS OR ENGAGE IN ABORTION
13 COUNSELING AND PROJECTS SUPPORTED BY
14 THESE FUNDS SHALL BE PHYSICALLY AND
15 FINANCIALLY SEPARATE FROM ANY SUCH
16 ABORTION OR ABORTION-RELATED
17 ACTIVITIES. THIS SEPARATION SHALL BE
18 VERIFIED BY AN ANNUAL INDEPENDENT
19 AUDIT OBTAINED BY THE ENTITY PROVIDING
20 THE SERVICES AND SUBMITTED TO THE
21 DEPARTMENT OF PUBLIC WELFARE. FURTHER
22 EVIDENCE OF SUCH PHYSICAL AND
23 FINANCIAL SEPARATION SHALL BE SUPPLIED
24 THROUGH SUCH DOCUMENTATION AS THE
25 DEPARTMENT OF PUBLIC WELFARE SHALL
26 REQUEST. NO LATER THAN MARCH 30 OF
27 EACH YEAR, THE DEPARTMENT OF PUBLIC
28 WELFARE SHALL SUBMIT A REPORT TO THE
29 CHAIRMAN AND MINORITY CHAIRMAN OF THE
30 APPROPRIATIONS COMMITTEE OF THE SENATE
20030H0648B0898 - 309 -
1 AND THE CHAIRMAN AND MINORITY CHAIRMAN
2 OF THE APPROPRIATIONS COMMITTEE OF THE
3 HOUSE OF REPRESENTATIVES AND TO THE
4 CHAIRMAN AND MINORITY CHAIRMAN OF THE
5 PUBLIC HEALTH AND WELFARE COMMITTEE OF
6 THE SENATE AND THE CHAIRMAN AND
7 MINORITY CHAIRMAN OF THE HEALTH AND
8 HUMAN SERVICES COMMITTEE OF THE HOUSE
9 OF REPRESENTATIVES REGARDING THE
10 NUMBER OF AUDITS FILED, THE ADEQUACY
11 OF THE DOCUMENTATION SUBMITTED AND ANY
12 RECOMMENDATIONS TO REVISE THE
13 VERIFICATION PROCESS. THE PHYSICAL AND
14 FINANCIAL SEPARATION REQUIREMENT SHALL
15 NOT APPLY TO A HOSPITAL OR TO A
16 PROJECT WHICH RECEIVES FEDERAL FUNDS
17 PURSUANT TO TITLE X OF THE PUBLIC
18 HEALTH SERVICE ACT (58 STAT. 682, 42
19 U.S.C. § 201 ET SEQ.) AND WHICH
20 PERFORMS ONLY THOSE NONDIRECTIVE
21 ABORTION COUNSELING AND REFERRAL
22 SERVICES REQUIRED UNDER THAT ACT IF
23 FAILURE TO PERFORM THOSE SERVICES WILL
24 RESULT IN THE WITHHOLDING OF FEDERAL
25 FUNDS. THE PHYSICAL AND FINANCIAL
26 SEPARATION REQUIREMENT SHALL NOT APPLY
27 TO ANY ABORTION OR TO ANY ABORTION
28 REFERRAL OR ANY ABORTION COUNSELING IN
29 CONNECTION THEREWITH, WHICH:
30 (1) ON THE BASIS OF THE
20030H0648B0898 - 310 -
1 PHYSICIAN'S GOOD FAITH CLINICAL
2 JUDGMENT, IS NECESSARY TO PREVENT THE
3 DEATH OF THE MOTHER OR TO PREVENT THE
4 SERIOUS RISK OF SUBSTANTIAL AND
5 IRREVERSIBLE IMPAIRMENT OF A MAJOR
6 BODILY FUNCTION; OR
7 (2) IS PERFORMED IN THE CASE OF A
8 PREGNANCY CAUSED BY RAPE OR INCEST.
9 STATE APPROPRIATION........ 8,686,000
10 THE FOLLOWING FEDERAL AMOUNT IS
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR WOMEN'S SERVICE
13 PROGRAMS:
14 (1) "TANFBG ALTERNATIVES TO
15 ABORTION." FOR GRANTS TO NONPROFIT
16 AGENCIES WHOSE PRIMARY FUNCTION IS TO
17 ASSIST PREGNANT WOMEN SEEKING
18 ALTERNATIVES TO ABORTION AND WHO MEET
19 THE CRITERIA FOR SUCH GRANTS. THE
20 FUNDS ARE DEDICATED FOR SERVICES TO
21 WOMEN WHOSE GROSS FAMILY INCOME IS
22 BELOW 185% OF THE FEDERAL POVERTY
23 GUIDELINES.
24 FEDERAL APPROPRIATION...... 1,000,000
25 FOR SPECIAL PHARMACEUTICAL SERVICES
26 FOR AIDS-RELATED SERVICES.
27 STATE APPROPRIATION........ 10,452,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR SPECIAL
20030H0648B0898 - 311 -
1 PHARMACEUTICAL SERVICES FOR AIDS-
2 RELATED SERVICES:
3 (1) "AIDS - RYAN WHITE."
4 FEDERAL APPROPRIATION...... 22,035,000
5 FOR SPECIAL PHARMACEUTICAL SERVICES
6 FOR ATYPICAL ANTIPSYCHOTIC DRUG
7 THERAPY FOR PERSONS RESIDING IN THE
8 COMMUNITY WHO SUFFER FROM
9 SCHIZOPHRENIA.
10 STATE APPROPRIATION........ 5,789,000
11 FOR INTERMEDIATE CARE
12 FACILITIES/MR.
13 STATE APPROPRIATION........ 110,729,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR INTERMEDIATE CARE
17 FACILITIES/MR:
18 (1) "MEDICAL ASSISTANCE -
19 INTERMEDIATE CARE FACILITIES -
20 MENTALLY RETARDED."
21 FEDERAL APPROPRIATION...... 133,098,000
22 FOR COMMUNITY MENTAL RETARDATION
23 SERVICES, EXCLUSIVE OF CAPITAL
24 IMPROVEMENTS, WHICH SHALL INCLUDE
25 GRANTS TO COUNTIES FOR
26 NONINSTITUTIONAL PROGRAMS.
27 STATE APPROPRIATION........ 674,210,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR COMMUNITY SERVICES
20030H0648B0898 - 312 -
1 FOR THE MENTALLY RETARDED:
2 (1) "MEDICAL ASSISTANCE -
3 COMMUNITY MR SERVICES."
4 FEDERAL APPROPRIATION...... 610,473,000
5 (2) "SSBG - COMMUNITY MR
6 SERVICES."
7 FEDERAL APPROPRIATION...... 13,984,000
8 FOR EARLY INTERVENTION SERVICES.
9 STATE APPROPRIATION........ 74,345,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR EARLY INTERVENTION
13 SERVICES:
14 (1) "SSBG - EARLY INTERVENTION."
15 FEDERAL APPROPRIATION...... 2,195,000
16 (2) "MEDICAL ASSISTANCE - EARLY
17 INTERVENTION."
18 FEDERAL APPROPRIATION...... 17,026,000
19 (3) "EDUCATION FOR CHILDREN WITH
20 DISABILITIES - EARLY INTERVENTION."
21 FEDERAL APPROPRIATION...... 12,758,000
22 FOR EXTRAORDINARY COSTS TO COUNTIES
23 OTHER THAN COUNTIES OF THE FIRST CLASS
24 RESULTING FROM THE CLOSURE OF
25 PENNHURST STATE CENTER.
26 STATE APPROPRIATION........ 2,939,000
27 FOR RESIDENTIAL SERVICES FOR THE
28 MENTALLY RETARDED IN THE LANSDOWNE
29 AREA.
30 STATE APPROPRIATION........ 382,000
20030H0648B0898 - 313 -
1 FOR PAYMENTS AND SERVICES TO
2 COUNTIES FOR CHILDREN AND YOUTH
3 PROGRAMS AND FOR THE CARE OF
4 DELINQUENT AND DEPENDENT CHILDREN,
5 PROVIDED THAT, FOR FISCAL YEAR 2003-
6 2004, NOT MORE THAN 50% OF THE FUNDS
7 ALLOCATED FROM THIS APPROPRIATION TO
8 EACH COUNTY AND HEREIN APPROPRIATED
9 SHALL BE EXPENDED UNTIL SUCH TIME AS
10 EACH COUNTY SUBMITS TO THE DEPARTMENT
11 OF PUBLIC WELFARE DATA FOR THE
12 PREVIOUS STATE FISCAL YEAR, AND
13 UPDATED ON A QUARTERLY BASIS, ON THE
14 UNDUPLICATED CASELOADS, UNDUPLICATED
15 SERVICES AND NUMBER OF CASEWORKERS BY
16 COUNTY PROGRAM. THIS DATA IS TO BE
17 PROVIDED IN A FORM ACCEPTABLE TO THE
18 DEPARTMENT OF PUBLIC WELFARE. A COPY
19 OF THE DATA SHALL BE SENT TO THE
20 CHAIRMAN AND MINORITY CHAIRMAN OF THE
21 APPROPRIATIONS COMMITTEE OF THE SENATE
22 AND TO THE CHAIRMAN AND THE MINORITY
23 CHAIRMAN OF THE APPROPRIATIONS
24 COMMITTEE OF THE HOUSE OF
25 REPRESENTATIVES. THE DEPARTMENT MAY
26 USE UP TO $9,535,000 OF THIS
27 APPROPRIATION TO FUND CONTRACTS FOR
28 ADOPTION SERVICES. THE DEPARTMENT MAY
29 ALSO USE FUNDS FROM THIS APPROPRIATION
30 FOR ASSISTANCE TO COUNTIES IN MEETING
20030H0648B0898 - 314 -
1 FEDERAL REIMBURSEMENT DOCUMENTATION
2 REQUIREMENTS. REIMBURSEMENT FOR
3 CHILDREN AND YOUTH SERVICES MADE
4 PURSUANT TO SECTION 704.1 OF THE ACT
5 OF JUNE 13, 1967 (P.L.31, NO.21),
6 KNOWN AS THE PUBLIC WELFARE CODE SHALL
7 NOT EXCEED THE AMOUNT OF STATE FUNDS
8 APPROPRIATED.
9 STATE APPROPRIATION........ 610,213,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR PAYMENTS AND SERVICES
13 TO COUNTIES FOR CHILDREN AND YOUTH
14 PROGRAMS AND CHILD ABUSE AND NEGLECT
15 PREVENTION:
16 (1) "CHILD WELFARE SERVICES."
17 FEDERAL APPROPRIATION...... 18,270,000
18 (2) "CHILD WELFARE - TITLE IV-E."
19 FEDERAL APPROPRIATION...... 392,003,000
20 (3) "MEDICAL ASSISTANCE - CHILD
21 WELFARE."
22 FEDERAL APPROPRIATION...... 4,808,000
23 (4) "TANFBG - CHILD WELFARE."
24 FEDERAL APPROPRIATION...... 295,940,000
25 (5) "SSBG - CHILD WELFARE."
26 FEDERAL APPROPRIATION...... 12,021,000
27 (6) "CHILD WELFARE TRAINING AND
28 CERTIFICATION."
29 FEDERAL APPROPRIATION...... 19,615,000
30 (7) "COMMUNITY-BASED FAMILY
20030H0648B0898 - 315 -
1 RESOURCE AND SUPPORT."
2 FEDERAL APPROPRIATION...... 131,000
3 FOR COMMUNITY-BASED FAMILY CENTERS.
4 NO FUNDS FROM THIS APPROPRIATION SHALL
5 BE CONSIDERED AS PART OF THE BASE FOR
6 CALCULATION OF THE COUNTY CHILD
7 WELFARE NEEDS-BASED BUDGET FOR ANY
8 FISCAL YEAR.
9 STATE APPROPRIATION........ 3,086,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR COMMUNITY-BASED
13 FAMILY CENTERS:
14 (1) "FAMILY PRESERVATION - FAMILY
15 CENTERS."
16 FEDERAL APPROPRIATION...... 6,463,000
17 (2) "FAMILY RESOURCE AND SUPPORT -
18 FAMILY CENTERS."
19 FEDERAL APPROPRIATION...... 480,000
20 (3) "CCDFBG - FAMILY CENTERS."
21 FEDERAL APPROPRIATION...... 4,000,000
22 FOR CHILD CARE SERVICES.
23 STATE APPROPRIATION........ 59,683,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR CHILD CARE SERVICES:
27 (1) "CCDFBG - CHILD CARE
28 SERVICES."
29 FEDERAL APPROPRIATION...... 168,923,000
30 (2) "CCDFBG - SCHOOL AGE."
20030H0648B0898 - 316 -
1 FEDERAL APPROPRIATION...... 1,260,000
2 (3) "SSBG - CHILD CARE SERVICES."
3 FEDERAL APPROPRIATION...... 30,977,000
4 (4) "HEAD START COLLABORATION
5 PROJECT."
6 FEDERAL APPROPRIATION...... 300,000
7 (5) "TANFBG - CHILD CARE
8 SERVICES."
9 FEDERAL APPROPRIATION...... 2,000,000
10 FOR DOMESTIC VIOLENCE PROGRAMS.
11 STATE APPROPRIATION........ 11,316,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR DOMESTIC VIOLENCE
15 PROGRAMS:
16 (1) "FAMILY VIOLENCE PREVENTION
17 SERVICES."
18 FEDERAL APPROPRIATION...... 3,400,000
19 (2) "SSBG - DOMESTIC VIOLENCE
20 PROGRAMS."
21 FEDERAL APPROPRIATION...... 1,205,000
22 (3) "PHHSBG - DOMESTIC VIOLENCE."
23 FEDERAL APPROPRIATION...... 150,000
24 (4) "TANFBG - DOMESTIC VIOLENCE."
25 FEDERAL APPROPRIATION...... 2,500,000
26 (5) "DFSC - DOMESTIC VIOLENCE."
27 FEDERAL APPROPRIATION...... 425,000
28 FOR RAPE CRISIS PROGRAMS.
29 STATE APPROPRIATION........ 5,764,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H0648B0898 - 317 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR RAPE CRISIS PROGRAMS:
3 (1) "PHHSBG - RAPE CRISIS."
4 FEDERAL APPROPRIATION...... 301,000
5 (2) "SSBG - RAPE CRISIS."
6 FEDERAL APPROPRIATION...... 634,000
7 (3) "TANFBG - RAPE CRISIS."
8 FEDERAL APPROPRIATION...... 1,587,000
9 (4) "RAPE PREVENTION AND
10 EDUCATION."
11 FEDERAL APPROPRIATION...... 1,806,000
12 (5) "DFSC - SPECIAL PROGRAMS FOR
13 RAPE CRISIS."
14 FEDERAL APPROPRIATION...... 142,000
15 FOR BREAST CANCER SCREENING.
16 STATE APPROPRIATION........ 1,496,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR BREAST CANCER
20 SCREENING:
21 (1) "SSBG - FAMILY PLANNING."
22 FEDERAL APPROPRIATION...... 3,845,000
23 FOR THE HUMAN SERVICES DEVELOPMENT
24 FUND.
25 STATE APPROPRIATION........ 3,500,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR THE HUMAN SERVICES
29 DEVELOPMENT FUND:
30 (1) "REFUGEES AND PERSONS SEEKING
20030H0648B0898 - 318 -
1 ASYLUM - SOCIAL SERVICES."
2 FEDERAL APPROPRIATION...... 6,785,000
3 FOR LEGAL SERVICES.
4 STATE APPROPRIATION........ 2,470,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR LEGAL SERVICES:
8 (1) "SSBG - LEGAL SERVICES."
9 FEDERAL APPROPRIATION...... 5,049,000
10 FOR PROVISION OF SERVICES TO THE
11 HOMELESS.
12 STATE APPROPRIATION........ 23,001,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR SERVICES TO THE
16 HOMELESS:
17 (1) "SSBG - HOMELESS SERVICES."
18 FEDERAL APPROPRIATION...... 2,183,000
19 (2) "SABG - HOMELESS SERVICES."
20 FEDERAL APPROPRIATION...... 1,983,000
21 (3) "TANFBG - HOMELESS
22 ASSISTANCE."
23 FEDERAL APPROPRIATION...... 2,000,000
24 FOR SERVICES PROVIDED TO PERSONS
25 WITH DISABILITIES.
26 STATE APPROPRIATION........ 17,076,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR SERVICES TO PERSONS
30 WITH DISABILITIES:
20030H0648B0898 - 319 -
1 (1) "SSBG - SERVICES TO PERSONS
2 WITH DISABILITIES."
3 FEDERAL APPROPRIATION...... 120,000
4 (2) "MEDICAL ASSISTANCE - SERVICES
5 TO PERSONS WITH DISABILITIES."
6 FEDERAL APPROPRIATION...... 26,231,000
7 FOR ATTENDANT CARE SERVICES FOR
8 PHYSICALLY DISABLED ADULTS.
9 STATE APPROPRIATION........ 32,579,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR ATTENDANT CARE
13 SERVICES:
14 (1) "SSBG - ATTENDANT CARE."
15 FEDERAL APPROPRIATION...... 6,971,000
16 (2) "MEDICAL ASSISTANCE -
17 ATTENDANT CARE."
18 FEDERAL APPROPRIATION...... 25,785,000
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
20030H0648B0898 - 320 -
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........ 133,564,000
13 FOR STATE LOTTERY GENERAL
14 GOVERNMENT OPERATIONS.
15 STATE APPROPRIATION........ 28,744,000
16 FOR ENHANCED REVENUE COLLECTION
17 PROJECTS.
18 STATE APPROPRIATION........ 2,000,000
19 FOR THE DISTRIBUTION OF PUBLIC
20 UTILITY REALTY TAX.
21 STATE APPROPRIATION........ 41,750,000
22 SECTION 221. DEPARTMENT OF
23 STATE.--THE FOLLOWING AMOUNTS ARE
24 APPROPRIATED TO THE DEPARTMENT OF
25 STATE: FEDERAL STATE
26 FOR GENERAL GOVERNMENT OPERATIONS
27 OF THE DEPARTMENT OF STATE.
28 STATE APPROPRIATION........ 4,073,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20030H0648B0898 - 321 -
1 APPROPRIATED FOR GENERAL GOVERNMENT
2 OPERATIONS:
3 (1) "FEDERAL ELECTION REFORM."
4 FEDERAL APPROPRIATION...... 57,600,000
5 FOR VOTER REGISTRATION PROGRAMS.
6 STATE APPROPRIATION........ 3,015,000
7 FOR COSTS RELATED TO ABSENTEE
8 VOTING BY PERSONS IN MILITARY
9 SERVICES.
10 STATE APPROPRIATION........ 8,000
11 SECTION 222. DEPARTMENT OF
12 TRANSPORTATION.--THE FOLLOWING AMOUNTS
13 ARE APPROPRIATED TO THE DEPARTMENT OF
14 TRANSPORTATION: FEDERAL STATE
15 FOR TRANSIT AND RAIL FREIGHT
16 OPERATIONS OF THE DEPARTMENT OF
17 TRANSPORTATION.
18 STATE APPROPRIATION........ 1,907,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR TRANSIT AND RAIL
22 FREIGHT OPERATIONS:
23 (1) "FEDERAL TRANSIT
24 ADMINISTRATION - TECHNICAL STUDIES
25 GRANTS."
26 FEDERAL APPROPRIATION...... 3,129,000
27 (2) "CAPITAL ASSISTANCE - ELDERLY
28 AND DISABLED PROGRAM -
29 ADMINISTRATION."
30 FEDERAL APPROPRIATION...... 155,000
20030H0648B0898 - 322 -
1 (3) "SURFACE TRANSPORTATION
2 ASSISTANCE - PROGRAM OPERATIONS AND
3 PLANNING - ADMINISTRATION."
4 FEDERAL APPROPRIATION...... 940,000
5 (4) "FEDERAL TRANSIT
6 ADMINISTRATION CAPITAL IMPROVEMENT
7 GRANTS."
8 FEDERAL APPROPRIATION...... 4,300,000
9 (5) "TITLE IV RAIL ASSISTANCE -
10 PROGRAM OPERATIONS AND PLANNING."
11 FEDERAL APPROPRIATION...... 36,000
12 FOR THE RAIL SAFETY INSPECTION
13 PROGRAM.
14 STATE APPROPRIATION........ 434,000
15 FOR TRANSFER TO THE MOTOR LICENSE
16 FUND FOR COLLECTION OF VEHICLE SALES
17 TAX.
18 STATE APPROPRIATION........ 1,829,000
19 FOR THE OPERATION OF WELCOME
20 CENTERS.
21 STATE APPROPRIATION........ 2,370,000
22 FOR COSTS RELATED TO VOTER
23 REGISTRATION WITH DRIVER LICENSING.
24 STATE APPROPRIATION........ 938,000
25 FOR COSTS ASSOCIATED WITH THE
26 COLLECTION OF MONEY FOR THE ORGAN
27 DONATION AWARENESS TRUST FUND.
28 STATE APPROPRIATION........ 99,000
29 FOR MASS TRANSPORTATION ASSISTANCE
30 FOR GRANTS TO LOCAL TRANSPORTATION
20030H0648B0898 - 323 -
1 ORGANIZATIONS.
2 STATE APPROPRIATION........ 253,919,000
3 FOR SUPPLEMENTAL GRANTS TO CLASS 3
4 AND CLASS 4 TRANSIT ENTITIES AND TO
5 SUPPORT ACCESS TO JOBS TRANSPORTATION
6 DEMONSTRATION ACTIVITIES.
7 STATE APPROPRIATION........ 1,000,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED FOR SUPPLEMENTAL GRANTS
10 TO TRANSIT ENTITIES:
11 (1) "TANFBG - ACCESS TO JOBS."
12 FEDERAL APPROPRIATION...... 10,000,000
13 (2) "TEA 21 - ACCESS TO JOBS."
14 FEDERAL APPROPRIATION...... 2,000,000
15 TO AUGMENT STATE LOTTERY FUNDS FOR
16 PAYMENTS TO TRANSPORTATION PROVIDERS
17 FOR FIXED-ROUTE TRANSPORTATION
18 SERVICES AND RELATED IMPROVEMENTS AND
19 FOR OTHER TRANSPORTATION ACTIVITIES.
20 STATE APPROPRIATION........ 26,394,000
21 FOR INTERCITY TRANSPORTATION: FOR
22 INTERCITY BUS, RAIL PASSENGER AND
23 OTHER OPERATING SUBSIDIES AND RELATED
24 IMPROVEMENTS.
25 STATE APPROPRIATION........ 7,013,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR INTERCITY RAIL AND
29 BUS TRANSPORTATION:
30 (1) "SURFACE TRANSPORTATION
20030H0648B0898 - 324 -
1 OPERATING."
2 FEDERAL APPROPRIATION...... 10,000,000
3 (2) "SURFACE TRANSPORTATION
4 ASSISTANCE - CAPITAL."
5 FEDERAL APPROPRIATION...... 4,000,000
6 (3) "FTA - CAPITAL IMPROVEMENTS."
7 FEDERAL APPROPRIATION...... 25,000,000
8 (4) "FTA - INTELLIGENT VEHICLES -
9 PUBLIC TRANSIT."
10 FEDERAL APPROPRIATION...... 3,890,000
11 (5) "FTA - INTELLIGENT TRANSIT
12 SYSTEM DEPLOYMENT."
13 FEDERAL APPROPRIATION...... 20,000,000
14 FOR OPERATING SUBSIDIES, LEASE
15 PAYMENTS AND MAINTENANCE PROJECTS ON
16 RAIL FREIGHT LINES.
17 STATE APPROPRIATION........ 4,250,000
18 SECTION 223. PENNSYLVANIA STATE
19 POLICE.--THE FOLLOWING AMOUNTS ARE
20 APPROPRIATED TO THE PENNSYLVANIA STATE
21 POLICE: FEDERAL STATE
22 FOR GENERAL GOVERNMENT OPERATIONS
23 OF THE PENNSYLVANIA STATE POLICE.
24 STATE APPROPRIATION........ 148,219,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR GENERAL GOVERNMENT
28 OPERATIONS:
29 (1) "DRUG ENFORCEMENT."
30 FEDERAL APPROPRIATION...... 400,000
20030H0648B0898 - 325 -
1 (2) "BULLETPROOF VESTS."
2 FEDERAL APPROPRIATION...... 1,473,000
3 (3) "MARIJUANA ERADICATION."
4 FEDERAL APPROPRIATION...... 100,000
5 (4) "IN-CAR VIDEO CAMERAS."
6 FEDERAL APPROPRIATION...... 500,000
7 (5) "COMPUTER CRIME PREVENTION."
8 FEDERAL APPROPRIATION...... 400,000
9 (6) "IMPROVEMENTS FOR LAB SYSTEM."
10 FEDERAL APPROPRIATION...... 250,000
11 (7) "UNIFORM CRIME REPORTING
12 REDESIGN."
13 FEDERAL APPROPRIATION...... 200,000
14 (8) "EQUIPMENT UPGRADES."
15 FEDERAL APPROPRIATION...... 22,000
16 (9) "COMBAT UNDERAGE DRINKING."
17 FEDERAL APPROPRIATION...... 360,000
18 (10) "STAFF AND COMMAND TRAINING."
19 FEDERAL APPROPRIATION...... 173,000
20 (11) "FUGITIVE APPREHENSION."
21 FEDERAL APPROPRIATION...... 80,000
22 (12) "OPERATION TRIGGERLOCK."
23 FEDERAL APPROPRIATION...... 72,000
24 (13) "AREA COMPUTER CRIME."
25 FEDERAL APPROPRIATION...... 957,000
26 (14) "BAR CODING SYSTEM."
27 FEDERAL APPROPRIATION...... 90,000
28 (15) "RADIATION EMERGENCY RESPONSE
29 FUND."
30 FEDERAL APPROPRIATION...... 10,000
20030H0648B0898 - 326 -
1 (16) "DOMESTIC TERRORISM
2 EQUIPMENT."
3 FEDERAL APPROPRIATION...... 300,000
4 (17) "FORENSIC LAB IMPROVEMENT."
5 FEDERAL APPROPRIATION...... 139,000
6 (18) "MEGAN'S LAW IMPROVEMENT."
7 FEDERAL APPROPRIATION...... 105,000
8 (19) "DNA BACKLOG REDUCTION."
9 FEDERAL APPROPRIATION...... 140,000
10 FOR THE COMMONWEALTH LAW
11 ENFORCEMENT ASSISTANCE NETWORK.
12 STATE APPROPRIATION........ 15,000,000
13 FOR THE MUNICIPAL POLICE OFFICERS'
14 EDUCATION AND TRAINING COMMISSION,
15 INCLUDING IN-SERVICE TRAINING.
16 STATE APPROPRIATION........ 4,243,000
17 FOR REPLACEMENT OF PATROL VEHICLES.
18 STATE APPROPRIATION........ 2,768,000
19 FOR AN AUTOMATED FINGERPRINT
20 IDENTIFICATION SYSTEM (AFIS).
21 STATE APPROPRIATION........ 2,247,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR AN AUTOMATED
25 FINGERPRINT IDENTIFICATION SYSTEM
26 (AFIS):
27 (1) "LATENT PRINT TRANSMISSION."
28 FEDERAL APPROPRIATION...... 500,000
29 (2) "FINGERPRINT CARD ARCHIVING."
30 FEDERAL APPROPRIATION...... 397,000
20030H0648B0898 - 327 -
1 (3) "FINGERPRINT CARD SCANNER."
2 FEDERAL APPROPRIATION...... 160,000
3 FOR GUN CHECKS IN ASSOCIATION WITH
4 FIREARM OWNERSHIP.
5 STATE APPROPRIATION........ 2,156,000
6 SECTION 224. STATE CIVIL SERVICE
7 COMMISSION.--THE FOLLOWING AMOUNTS ARE
8 APPROPRIATED TO THE STATE CIVIL
9 SERVICE COMMISSION: FEDERAL STATE
10 FOR THE GENERAL GOVERNMENT
11 OPERATIONS OF THE CIVIL SERVICE
12 COMMISSION, INCLUDING ADMINISTRATION
13 OF THE MERIT SYSTEM FOR EMPLOYEES
14 UNDER PROVISIONS OF THE CIVIL SERVICE
15 ACT: PROVIDED, THAT, IN ADDITION TO
16 THE AMOUNT HEREBY APPROPRIATED, ANY
17 MONEY COLLECTED BY THE COMMISSION BY
18 WAY OF REIMBURSEMENT UNDER THE CIVIL
19 SERVICE ACT SHALL BE PAID INTO THE
20 GENERAL FUND THROUGH THE DEPARTMENT OF
21 REVENUE AND SHALL BE CREDITED TO THIS
22 APPROPRIATION.
23 STATE APPROPRIATION........ 1,000
24 SECTION 225. PENNSYLVANIA
25 EMERGENCY MANAGEMENT AGENCY.--THE
26 FOLLOWING AMOUNTS ARE APPROPRIATED TO
27 THE PENNSYLVANIA EMERGENCY MANAGEMENT
28 AGENCY: FEDERAL STATE
29 FOR GENERAL GOVERNMENT OPERATIONS
30 OF THE PENNSYLVANIA EMERGENCY
20030H0648B0898 - 328 -
1 MANAGEMENT AGENCY.
2 STATE APPROPRIATION........ 7,459,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR GENERAL GOVERNMENT
6 OPERATIONS:
7 (1) "CIVIL PREPAREDNESS."
8 FEDERAL APPROPRIATION...... 3,424,000
9 (2) "FLASH FLOOD PROJECT - WARNING
10 SYSTEM."
11 FEDERAL APPROPRIATION...... 105,000
12 (3) "HAZARDOUS MATERIALS PLANNING
13 AND TRAINING."
14 FEDERAL APPROPRIATION...... 469,000
15 (4) "DOMESTIC PREPAREDNESS - FIRST
16 RESPONDERS."
17 FEDERAL APPROPRIATION...... 23,160,000
18 (5) "HOMELAND SECURITY
19 ACTIVITIES."
20 FEDERAL APPROPRIATION...... 11,760,000
21 FOR INFORMATION SYSTEMS MANAGEMENT.
22 STATE APPROPRIATION........ 1,027,000
23 FOR THE OFFICE OF THE STATE FIRE
24 COMMISSIONER.
25 STATE APPROPRIATION........ 2,140,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR THE OFFICE OF THE
29 STATE FIRE COMMISSIONER:
30 (1) "FIRE PREVENTION."
20030H0648B0898 - 329 -
1 FEDERAL APPROPRIATION...... 250,000
2 FOR SECURITY AND EMERGENCY
3 PREPAREDNESS ACTIVITIES.
4 STATE APPROPRIATION........ 6,212,000
5 FOR FIREFIGHTERS' MEMORIAL FLAGS.
6 STATE APPROPRIATION........ 10,000
7 FOR 1999 DISASTERS - PUBLIC
8 ASSISTANCE AND HAZARD MITIGATION.
9 STATE APPROPRIATION........ 75,000
10 FOR JUNE 2001 STORM DISASTER HAZARD
11 MITIGATION.
12 STATE APPROPRIATION........ 750,000
13 FOR SEPTEMBER 2001 DISASTER RELIEF.
14 STATE APPROPRIATION........ 500,000
15 FOR VOLUNTEER COMPANY GRANTS. NO
16 MONEY FROM THIS APPROPRIATION SHALL BE
17 EXPENDED UNTIL ENABLING LEGISLATION IS
18 ENACTED.
19 STATE APPROPRIATION........ 25,000,000
20 FOR THE AMERICAN RED CROSS EXTENDED
21 CARE PROGRAM.
22 STATE APPROPRIATION........ 500,000
23 SECTION 226. PENNSYLVANIA FISH AND
24 BOAT COMMISSION.--THE FOLLOWING
25 AMOUNTS ARE APPROPRIATED TO THE
26 PENNSYLVANIA FISH AND BOAT
27 COMMISSION: FEDERAL STATE
28 FOR THE SUPPORT OF THE ATLANTIC
29 STATES MARINE FISHERIES COMMISSION.
30 STATE APPROPRIATION........ 13,000
20030H0648B0898 - 330 -
1 SECTION 227. STATE SYSTEM OF
2 HIGHER EDUCATION.--THE FOLLOWING
3 AMOUNTS ARE APPROPRIATED TO THE STATE
4 SYSTEM OF HIGHER EDUCATION: FEDERAL STATE
5 FOR THE STATE SYSTEM OF HIGHER
6 EDUCATION, INCLUDING THE CHANCELLOR'S
7 OFFICE.
8 THE STATE SYSTEM OF HIGHER
9 EDUCATION SHALL REPORT ITS FINANCIAL
10 STATEMENTS IN ACCORDANCE WITH
11 GENERALLY ACCEPTED ACCOUNTING
12 PRINCIPLES AS PRESCRIBED BY THE
13 NATIONAL ASSOCIATION OF COLLEGE AND
14 UNIVERSITY BUSINESS OFFICERS, THE
15 AMERICAN INSTITUTE OF CERTIFIED PUBLIC
16 ACCOUNTANTS OR ANY OTHER RECOGNIZED
17 AUTHORITATIVE BODY, AS WELL AS
18 APPLICABLE POLICY AND STANDARDS
19 PROMULGATED BY THE COMMONWEALTH AND
20 THE FEDERAL GOVERNMENT.
21 STATE APPROPRIATION........ 417,222,000
22 TO ENHANCE THE RECRUITMENT AND
23 RETENTION OF MINORITY STUDENTS AND
24 FACULTY.
25 STATE APPROPRIATION........ 328,000
26 FOR MCKEEVER ENVIRONMENTAL LEARNING
27 CENTER.
28 STATE APPROPRIATION........ 204,000
29 FOR AN AFFIRMATIVE ACTION PROGRAM.
30 STATE APPROPRIATION........ 1,103,000
20030H0648B0898 - 331 -
1 FOR STATE SYSTEM OF HIGHER
2 EDUCATION PROGRAM INITIATIVES,
3 INCLUDING PERFORMANCE MEASUREMENT AND
4 SYSTEM-WIDE TECHNOLOGY INITIATIVES.
5 PAYMENT OF THIS APPROPRIATION IS
6 CONTINGENT UPON THE STATE SYSTEM
7 MAKING ALL ARTICULATION AGREEMENTS
8 WITH OTHER HIGHER EDUCATION
9 INSTITUTIONS AVAILABLE ON THE
10 INTERNET.
11 STATE APPROPRIATION........ 15,927,000
12 SECTION 228. PENNSYLVANIA HIGHER
13 EDUCATION ASSISTANCE AGENCY.--THE
14 FOLLOWING AMOUNTS ARE APPROPRIATED TO
15 THE PENNSYLVANIA HIGHER EDUCATION
16 ASSISTANCE AGENCY: FEDERAL STATE
17 FOR PAYMENT OF EDUCATION ASSISTANCE
18 GRANTS.
19 STATE APPROPRIATION........ 347,911,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR EDUCATION ASSISTANCE
23 GRANTS:
24 (1) "TANFBG - EDUCATION
25 OPPORTUNITIES."
26 FEDERAL APPROPRIATION...... 1,500,000
27 FOR MATCHING PAYMENTS FOR STUDENT
28 AID FUNDS. IT IS THE INTENT OF THE
29 GENERAL ASSEMBLY THAT THESE FUNDS
30 SHOULD BE USED TO MAXIMIZE THE RECEIPT
20030H0648B0898 - 332 -
1 OF FEDERAL FUNDS TO THE FULLEST EXTENT
2 POSSIBLE.
3 STATE APPROPRIATION........ 14,472,000
4 FOR INSTITUTIONAL ASSISTANCE GRANTS
5 TO BE ALLOTTED BY THE PENNSYLVANIA
6 HIGHER EDUCATION ASSISTANCE AGENCY. NO
7 COLLEGE, UNIVERSITY OR INSTITUTION
8 RECEIVING A DIRECT APPROPRIATION FROM
9 THE COMMONWEALTH SHALL BE ELIGIBLE TO
10 PARTICIPATE IN THE INSTITUTIONAL
11 ASSISTANCE GRANTS PROGRAM.
12 STATE APPROPRIATION........ 38,437,000
13 FOR THE HORACE MANN BOND-LESLIE
14 PINCKNEY HILL SCHOLARSHIP, AND FOR
15 OUTREACH AND RECRUITMENT ACTIVITIES AT
16 LINCOLN AND CHEYNEY UNIVERSITIES
17 RELATED TO THE SCHOLARSHIP. THIS
18 APPROPRIATION ALSO CONTAINS FUNDS FOR
19 THE CONTINUATION OF SUPPORT TO
20 STUDENTS CURRENTLY RECEIVING EQUAL
21 OPPORTUNITY PROFESSIONAL EDUCATION
22 AWARDS.
23 STATE APPROPRIATION........ 750,000
24 FOR AGRICULTURAL LOAN FORGIVENESS.
25 PREFERENCE SHALL BE GIVEN TO RENEWAL
26 APPLICANTS.
27 STATE APPROPRIATION........ 210,000
28 FOR SCITECH AND TECHNOLOGY
29 SCHOLARSHIPS.
30 STATE APPROPRIATION........ 3,100,000
20030H0648B0898 - 333 -
1 FOR ADMINISTRATION OF THE SCITECH
2 AND TECHNOLOGY SCHOLARSHIPS.
3 STATE APPROPRIATION........ 661,000
4 FOR THE CHEYNEY UNIVERSITY KEYSTONE
5 ACADEMY.
6 STATE APPROPRIATION........ 2,100,000
7 SECTION 229. PENNSYLVANIA
8 HISTORICAL AND MUSEUM COMMISSION.--THE
9 FOLLOWING AMOUNTS ARE APPROPRIATED TO
10 THE PENNSYLVANIA HISTORICAL AND MUSEUM
11 COMMISSION: FEDERAL STATE
12 TO THE PENNSYLVANIA HISTORICAL AND
13 MUSEUM COMMISSION FOR GENERAL
14 GOVERNMENT OPERATIONS OF THE
15 PENNSYLVANIA HISTORICAL AND MUSEUM
16 COMMISSION.
17 STATE APPROPRIATION........ 23,682,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR GENERAL GOVERNMENT
21 OPERATIONS:
22 (1) "DIVISION OF HISTORIC
23 PRESERVATION."
24 FEDERAL APPROPRIATION...... 1,260,000
25 (2) "DELAWARE AND LEHIGH CANAL
26 PARTNERSHIP PROGRAM."
27 FEDERAL APPROPRIATION...... 250,000
28 (3) "SURFACE MINING REVIEW."
29 FEDERAL APPROPRIATION...... 125,000
30 (4) "ENVIRONMENTAL REVIEW."
20030H0648B0898 - 334 -
1 FEDERAL APPROPRIATION...... 150,000
2 TO UNDERTAKE MAINTENANCE, SECURITY
3 AND REPAIR NEEDS AT HISTORIC SITES AND
4 MUSEUMS ADMINISTERED BY THE
5 PENNSYLVANIA HISTORICAL AND MUSEUM
6 COMMISSION.
7 STATE APPROPRIATION........ 1,000,000
8 FOR MUSEUM ASSISTANCE GRANTS.
9 STATE APPROPRIATION........ 4,600,000
10 SECTION 230. PENNSYLVANIA
11 INFRASTRUCTURE INVESTMENT AUTHORITY.--
12 THE FOLLOWING AMOUNTS ARE APPROPRIATED
13 TO THE PENNSYLVANIA INFRASTRUCTURE
14 INVESTMENT AUTHORITY: FEDERAL STATE
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED FOR THE PENNSYLVANIA
17 INFRASTRUCTURE INVESTMENT AUTHORITY:
18 (1) "SEWAGE PROJECTS REVOLVING
19 LOAN FUND."
20 FEDERAL APPROPRIATION...... 76,910,000
21 (2) "DRINKING WATER PROJECTS
22 REVOLVING LOAN FUND."
23 FEDERAL APPROPRIATION...... 46,552,000
24 SECTION 231. ENVIRONMENTAL HEARING
25 BOARD.--THE FOLLOWING AMOUNTS ARE
26 APPROPRIATED TO THE ENVIRONMENTAL
27 HEARING BOARD: FEDERAL STATE
28 FOR THE ENVIRONMENTAL HEARING
29 BOARD.
30 STATE APPROPRIATION........ 1,764,000
20030H0648B0898 - 335 -
1 SECTION 232. PENNSYLVANIA BOARD OF
2 PROBATION AND PAROLE.--THE FOLLOWING
3 AMOUNTS ARE APPROPRIATED TO THE
4 PENNSYLVANIA BOARD OF PROBATION AND
5 PAROLE: FEDERAL STATE
6 FOR GENERAL GOVERNMENT OPERATIONS
7 OF THE BOARD OF PROBATION AND PAROLE.
8 STATE APPROPRIATION........ 76,101,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR GENERAL GOVERNMENT
12 OPERATIONS:
13 (1) "RESIDENTIAL SUBSTANCE ABUSE
14 TREATMENT."
15 FEDERAL APPROPRIATION...... 502,000
16 FOR THE SEXUAL OFFENDERS ASSESSMENT
17 BOARD.
18 STATE APPROPRIATION........ 2,815,000
19 FOR A DRUG OFFENDERS WORK PROGRAM.
20 SUCH WORK SHALL IN NO CASE REPLACE
21 JOBS PROTECTED BY A COLLECTIVE
22 BARGAINING UNIT.
23 STATE APPROPRIATION........ 244,000
24 FOR PAYMENTS FOR GRANTS-IN-AID TO
25 COUNTIES FOR PROVIDING IMPROVED ADULT
26 PROBATION SERVICES.
27 STATE APPROPRIATION........ 20,805,000
28 SECTION 233. PENNSYLVANIA PUBLIC
29 TELEVISION NETWORK COMMISSION.--THE
30 FOLLOWING AMOUNTS ARE APPROPRIATED TO
20030H0648B0898 - 336 -
1 THE PENNSYLVANIA PUBLIC TELEVISION
2 NETWORK COMMISSION: FEDERAL STATE
3 FOR GENERAL GOVERNMENT OPERATIONS
4 OF THE PENNSYLVANIA PUBLIC TELEVISION
5 NETWORK COMMISSION.
6 STATE APPROPRIATION........ 3,461,000
7 FOR PUBLIC TELEVISION STATION
8 GRANTS.
9 STATE APPROPRIATION........ 7,771,000
10 SECTION 234. PENNSYLVANIA
11 SECURITIES COMMISSION.--THE FOLLOWING
12 AMOUNTS ARE APPROPRIATED TO THE
13 PENNSYLVANIA SECURITIES COMMISSION: FEDERAL STATE
14 FOR GENERAL GOVERNMENT OPERATIONS
15 OF THE PENNSYLVANIA SECURITIES
16 COMMISSION.
17 STATE APPROPRIATION........ 2,110,000
18 SECTION 235. STATE TAX
19 EQUALIZATION BOARD.--THE FOLLOWING
20 AMOUNTS ARE APPROPRIATED TO THE STATE
21 TAX EQUALIZATION BOARD: FEDERAL STATE
22 FOR GENERAL GOVERNMENT OPERATIONS
23 OF THE STATE TAX EQUALIZATION BOARD.
24 STATE APPROPRIATION........ 1,335,000
25 SECTION 236. HEALTH CARE COST
26 CONTAINMENT COUNCIL.--THE FOLLOWING
27 AMOUNTS ARE APPROPRIATED TO THE HEALTH
28 CARE COST CONTAINMENT COUNCIL: FEDERAL STATE
29 FOR THE HEALTH CARE COST
30 CONTAINMENT COUNCIL.
20030H0648B0898 - 337 -
1 STATE APPROPRIATION........ 3,755,000
2 SECTION 237. STATE ETHICS
3 COMMISSION.--THE FOLLOWING AMOUNTS ARE
4 APPROPRIATED TO THE STATE ETHICS
5 COMMISSION: FEDERAL STATE
6 FOR THE GENERAL GOVERNMENT
7 OPERATIONS OF THE STATE ETHICS
8 COMMISSION.
9 STATE APPROPRIATION........ 1,761,000
10 SECTION 238. STATE EMPLOYEES'
11 RETIREMENT SYSTEM.--THE FOLLOWING
12 AMOUNTS ARE APPROPRIATED TO THE STATE
13 EMPLOYEES' RETIREMENT SYSTEM: FEDERAL STATE
14 FOR NATIONAL GUARD EMPLOYER
15 CONTRIBUTIONS.
16 STATE APPROPRIATION........ 2,000
17 SUBPART B
18 LEGISLATIVE DEPARTMENT
19 SECTION 251. SENATE.--THE
20 FOLLOWING AMOUNTS ARE APPROPRIATED TO
21 THE SENATE: FEDERAL STATE
22 FOR THE SALARIES, WAGES AND ALL
23 NECESSARY EXPENSES FOR THE FOLLOWING
24 PURPOSES:
25 SALARIES OF SENATORS.
26 STATE APPROPRIATION........ 4,560,000
27 SALARIES, WAGES AND ALL NECESSARY
28 EXPENSES OF THE PRESIDENT OF THE
29 SENATE.
30 STATE APPROPRIATION........ 290,000
20030H0648B0898 - 338 -
1 SALARIES AND WAGES OF EMPLOYEES OF
2 THE CHIEF CLERK AND ALL NECESSARY
3 EXPENDITURES TO BE ALLOCATED AND
4 DISBURSED AT THE DIRECTION OF THE
5 PRESIDENT PRO TEMPORE.
6 STATE APPROPRIATION........ 4,800,000
7 SALARIES, WAGES AND EXPENSES OF
8 EMPLOYEES OF THE SENATE AND EXPENSES
9 OF THE OFFICE OF THE PRESIDENT PRO
10 TEMPORE, INCLUDING MEMBER LODGING
11 RENTAL, TO BE DISBURSED AT THE
12 DIRECTION OF THE PRESIDENT PRO
13 TEMPORE.
14 STATE APPROPRIATION........ 7,236,000
15 INCIDENTAL EXPENSES FOR PAYMENT OF
16 MAINTENANCE AND OTHER EXPENSES OF THE
17 SENATE.
18 STATE APPROPRIATION........ 2,700,000
19 FOR PAYMENT OF POSTAGE.
20 STATE APPROPRIATION........ 1,400,000
21 THE ABOVE APPROPRIATIONS FOR
22 POSTAGE AND FOR INCIDENTAL EXPENSES
23 SHALL BE PAID PRIOR TO THE PAYMENT OF
24 SUCH EXPENSES ON WARRANT OF THE STATE
25 TREASURER IN FAVOR OF THE CHIEF CLERK
26 UPON THE PRESENTATION OF REQUISITIONS
27 FOR THE SAME: PROVIDED, THAT THE TOTAL
28 AMOUNT OF REQUISITIONS FOR
29 ADVANCEMENTS, LESS THE TOTAL AMOUNT OF
30 EXPENDITURES MADE AS CERTIFIED BY SUCH
20030H0648B0898 - 339 -
1 OFFICER TO THE STATE TREASURER, SHALL
2 NOT EXCEED THE AMOUNT OF THE BOND OF
3 THE OFFICER HAVING CONTROL OF THE
4 DISBURSEMENT FROM THE FUNDS ADVANCED.
5 FOR CONTINGENT EXPENSES (R) AND
6 (D). THE SUM APPROPRIATED SHALL BE
7 ALLOCATED TO THE OFFICERS AND MEMBERS
8 IN THE SAME MANNER AND PROPORTION AS
9 THE APPROPRIATIONS FOR CONTINGENT
10 EXPENSES CONTAINED IN SECTION 251 OF
11 THE ACT OF JUNE 29, 2002 (P.L.2106,
12 NO.7A), KNOWN AS THE GENERAL
13 APPROPRIATION ACT OF 2002.
14 STATE APPROPRIATION........ 83,000
15 UPON PRESENTATION OF REQUISITIONS
16 FOR CONTINGENT EXPENSES, SUCH SHALL BE
17 PAID ON WARRANT OF THE STATE TREASURER
18 DIRECTLY TO AND IN FAVOR OF THE
19 PERSONS DESIGNATED IN SUCH REQUISITION
20 AS ENTITLED TO RECEIVE SUCH
21 COMPENSATION OR EXPENSES.
22 MISCELLANEOUS EXPENSES:
23 MILEAGE AND EXPENSES, SENATORS: IN
24 ADDITION TO THE ANNUAL REIMBURSEMENT
25 FOR EXPENSES AUTHORIZED BY LAW FOR
26 EACH MEMBER OF THE SENATE, EACH MEMBER
27 SHALL BE ENTITLED TO REIMBURSEMENT FOR
28 ACTUAL EXPENSES, NOT EXCEEDING THE SUM
29 OF $2,500 ANNUALLY, INCURRED FOR
30 LODGING AND MEALS WHILE AWAY FROM HOME
20030H0648B0898 - 340 -
1 ON OFFICIAL LEGISLATIVE BUSINESS,
2 OFFICIAL POSTAGE AND ALL OTHER
3 EXPENSES INCIDENTAL TO LEGISLATIVE
4 DUTIES.
5 STATE APPROPRIATION........ 1,149,000
6 LEGISLATIVE PRINTING AND EXPENSES,
7 FURNITURE, EQUIPMENT, RENOVATIONS AND
8 OTHER EXPENSES.
9 STATE APPROPRIATION........ 7,077,000
10 UPON PRESENTATION OF REQUISITIONS
11 BY THE CHIEF CLERK AGAINST THE
12 APPROPRIATIONS FOR LEGISLATIVE
13 PRINTING AND EXPENSES FOR EXPENSES,
14 SUCH SHALL BE PAID ON WARRANT OF THE
15 STATE TREASURER DIRECTLY TO AND IN
16 FAVOR OF THE PERSONS DESIGNATED IN
17 SUCH REQUISITIONS AS ENTITLED TO
18 RECEIVE SUCH EXPENSES.
19 FOR THE COMPUTER SERVICES ACCOUNT
20 (R) AND THE COMPUTER SERVICES ACCOUNT
21 (D), INCLUDING THE PAYMENT OF
22 SALARIES, WAGES, OPERATING COSTS,
23 CONTRACTS, EQUIPMENT, SOFTWARE AND
24 OTHER INCIDENTAL MATERIALS AND
25 EXPENSES. SUCH EQUIPMENT, SOFTWARE AND
26 INCIDENTAL MATERIALS MAY BE ORDERED
27 DIRECTLY BY THE SUPERVISING MEMBER OF
28 THE CAUCUS COMPUTER SERVICES OFFICE,
29 TO THE EXTENT EACH ITEM IS LESS THAN
30 $1,000, A COPY OF THE ORDER IS
20030H0648B0898 - 341 -
1 FORWARDED TO THE CHIEF CLERK, AND ALL
2 OTHER PROVISIONS OF THE FINANCIAL
3 OPERATING RULES OF THE SENATE,
4 INCLUDING PRICING AND SERVICES ARE
5 FOLLOWED. THE SUM APPROPRIATED SHALL
6 BE DIVIDED EQUALLY BY THE STATE
7 TREASURER AND SHALL BE DEPOSITED INTO
8 THE COMPUTER SERVICES ACCOUNT (R) AND
9 THE COMPUTER SERVICES ACCOUNT (D).
10 STATE APPROPRIATION........ 9,064,000
11 FOR THE PAYMENT OF THE EXPENSES OF
12 THE COMMITTEE ON APPROPRIATIONS (R)
13 AND THE COMMITTEE ON APPROPRIATIONS
14 (D) FOR INVESTIGATING SCHOOLS,
15 COLLEGES, UNIVERSITIES, CORRECTIONAL
16 INSTITUTIONS, MENTAL HOSPITALS,
17 MEDICAL AND SURGICAL HOSPITALS, HOMES
18 AND OTHER INSTITUTIONS AND AGENCIES
19 SUPPORTED, IN WHOLE OR IN PART, BY
20 APPROPRIATIONS FROM THE STATE TREASURY
21 IN ANALYZING REPORTS, EXPENDITURES AND
22 THE GENERAL OPERATION AND
23 ADMINISTRATION OF THE INSTITUTIONS AND
24 AGENCIES, IN EXAMINING AND ANALYZING
25 REQUESTS OF THE SAME AND OF THE
26 VARIOUS DEPARTMENTS, BOARDS AND
27 COMMISSIONS OF THE COMMONWEALTH, AND
28 FOR THE COLLECTION OF DATA FROM OTHER
29 STATES, ATTENDING SEMINARS AND
30 CONFERENCES, AND IN COOPERATING AND
20030H0648B0898 - 342 -
1 EXCHANGING INFORMATION WITH
2 LEGISLATIVE BUDGET AND FINANCIAL
3 COMMITTEES OF OTHER STATES, AND FOR
4 THE NECESSARY CLERICAL ASSISTANCE AND
5 OTHER ASSISTANCE, TRAVEL EXPENSES,
6 MEMBER LODGING RENTAL AND ALL OTHER
7 EXPENSES DEEMED NECESSARY BY THE
8 CHAIRMAN (R) OR THE CHAIRMAN (D), AS
9 APPROPRIATE, IN COMPILING DATA AND
10 INFORMATION CONNECTED WITH THE WORK OF
11 THE SENATE IN COMPILING COMPARATIVE
12 COSTS AND OTHER FISCAL DATA AND
13 INFORMATION FOR THE USE OF THE
14 COMMITTEE AND THE SENATE DURING
15 LEGISLATIVE SESSIONS AND DURING THE
16 INTERIM BETWEEN LEGISLATIVE SESSIONS
17 TO THE DISCHARGE OF SUCH DUTIES. THE
18 COMMITTEE, UPON AUTHORIZATION OF THE
19 CHAIRMAN (R), SHALL HAVE THE AUTHORITY
20 TO EXAMINE AND INSPECT ALL PROPERTIES,
21 EQUIPMENT, FACILITIES, FILES, RECORDS
22 AND ACCOUNTS OF ANY STATE OFFICE,
23 DEPARTMENT, INSTITUTION, BOARD,
24 COMMITTEE, COMMISSION OR AGENCY OR ANY
25 INSTITUTION OR AGENCY SUPPORTED, IN
26 WHOLE OR IN PART, BY APPROPRIATION
27 FROM THE STATE TREASURY AND TO
28 ADMINISTER OATHS. THE COMMITTEE ON
29 APPROPRIATIONS MAY ISSUE SUBPOENAS
30 UNDER THE HAND AND SEAL OF THE
20030H0648B0898 - 343 -
1 CHAIRMAN (R) TO COMPEL THE ATTENDANCE
2 OF WITNESSES AND THE PRODUCTION OF ANY
3 PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND
4 TESTIMONY TOUCHING MATTERS PROPERLY
5 BEING INQUIRED INTO BY THE COMMITTEE
6 AND TO CAUSE THE DEPOSITION OF
7 WITNESSES EITHER RESIDING WITHIN OR
8 WITHOUT THE STATE TO BE TAKEN IN THE
9 MANNER PRESCRIBED BY LAW FOR TAKING
10 DEPOSITIONS IN CIVIL ACTIONS. UPON
11 PRESENTATION OF REQUISITIONS BY THE
12 CHIEF CLERK FOR SUCH COMPENSATION OR
13 EXPENSES, SUCH SHALL BE PAID ON
14 WARRANT OF THE STATE TREASURER
15 DIRECTLY TO AND IN FAVOR OF THE
16 PERSONS DESIGNATED IN SUCH REQUISITION
17 AS ENTITLED TO RECEIVE SUCH
18 COMPENSATION OR EXPENSES. THE SUM
19 APPROPRIATED SHALL BE DIVIDED EQUALLY
20 BY THE STATE TREASURER AND SHALL BE
21 DEPOSITED IN SEPARATE ACCOUNTS FOR THE
22 COMMITTEE ON APPROPRIATIONS (R) AND
23 THE COMMITTEE ON APPROPRIATIONS (D).
24 STATE APPROPRIATION........ 6,800,000
25 FOR THE LEADERSHIP OPERATIONS
26 ACCOUNT (R) AND THE LEADERSHIP
27 OPERATIONS ACCOUNT (D) FOR PAYMENT OF
28 SALARIES, WAGES AND ALL OTHER
29 INCIDENTAL EXPENSES INCURRED IN HIRING
30 PERSONNEL AND STAFF FOR SERVICES
20030H0648B0898 - 344 -
1 WHICH, IN THE OPINION OF THE FLOOR
2 LEADER (R) OR THE FLOOR LEADER (D) AS
3 MAY BE APPROPRIATE, MAY BE REQUIRED OR
4 ARISE DURING LEGISLATIVE SESSIONS AND
5 DURING THE INTERIM BETWEEN LEGISLATIVE
6 SESSIONS AND FOR THE PAYMENT OF ALL
7 OTHER EXPENSES, INCLUDING MEMBER
8 LODGING RENTAL, RELATED TO THE
9 PERFORMANCE OF SENATE DUTIES AND
10 RESPONSIBILITIES. UPON PRESENTATION OF
11 REQUISITIONS BY THE CHIEF CLERK FOR
12 SUCH COMPENSATION OR EXPENSES, SUCH
13 SHALL BE PAID ON WARRANT OF THE STATE
14 TREASURER DIRECTLY TO AND IN FAVOR OF
15 THE PERSONS DESIGNATED IN SUCH
16 REQUISITION AS ENTITLED TO RECEIVE
17 SUCH COMPENSATION OR EXPENSES. THE SUM
18 APPROPRIATED SHALL BE DIVIDED EQUALLY
19 BY THE STATE TREASURER AND SHALL BE
20 DEPOSITED INTO THE LEADERSHIP
21 OPERATIONS ACCOUNT (R) AND THE
22 LEADERSHIP OPERATIONS ACCOUNT (D).
23 STATE APPROPRIATION........ 18,340,000
24 FOR ALLOCATION IN SUCH AMOUNTS AS
25 MAY BE DESIGNATED BY THE LEGISLATIVE
26 MANAGEMENT COMMITTEE (R) OR THE
27 LEGISLATIVE MANAGEMENT COMMITTEE (D)
28 AS APPROPRIATE TO THE SEVERAL STANDING
29 COMMITTEES AND SUPPORT OFFICES (OTHER
30 THAN THE COMMITTEE ON APPROPRIATIONS)
20030H0648B0898 - 345 -
1 FOR PAYMENT OF COMPENSATION OF
2 COUNSEL, RESEARCH ASSISTANTS AND OTHER
3 STAFF PERSONNEL HIRED TO ASSIST THE
4 MEMBERS OF THE SENATE OR ITS STANDING
5 COMMITTEES AS APPROPRIATE AND FOR
6 OTHER NECESSARY SENATE EXPENSES
7 INCURRED. UPON PRESENTATION OF
8 REQUISITIONS BY THE CHIEF CLERK FOR
9 SUCH COMPENSATION OR EXPENSES, SUCH
10 SHALL BE PAID ON WARRANT OF THE STATE
11 TREASURER DIRECTLY TO AND IN FAVOR OF
12 THE PERSONS DESIGNATED IN SUCH
13 REQUISITION AS ENTITLED TO RECEIVE
14 SUCH COMPENSATION OR EXPENSES. THE SUM
15 APPROPRIATED SHALL BE DIVIDED EQUALLY
16 BY THE STATE TREASURER AND SHALL BE
17 DEPOSITED IN SEPARATE ACCOUNTS FOR THE
18 LEGISLATIVE MANAGEMENT COMMITTEE (R)
19 AND THE LEGISLATIVE MANAGEMENT
20 COMMITTEE (D).
21 STATE APPROPRIATION........ 11,356,000
22 ALL APPROPRIATIONS MADE IN THIS ACT
23 OR IN ANY OTHER FISCAL YEAR TO ANY
24 ACCOUNT OF THE SENATE REMAINING
25 UNEXPENDED AND UNENCUMBERED ON THE
26 EFFECTIVE DATE OF THIS PART, MAY BE
27 TRANSFERRED BY THE COMMITTEE ON
28 MANAGEMENT OPERATIONS, BY A VOTE OF
29 TWO-THIRDS OF ITS MEMBERS, IN ITS
30 DISCRETION, TO SUCH SENATE ACCOUNTS AS
20030H0648B0898 - 346 -
1 THE COMMITTEE DEEMS NECESSARY. SUCH
2 POWER TO TRANSFER APPROPRIATIONS SHALL
3 BE LIMITED TO THE 2003-2004 FISCAL
4 YEAR.
5 FOR THE CHIEF CLERK OF THE SENATE
6 FOR THE PURCHASE OF PENNSYLVANIA AND
7 NATIONAL FLAGS TO BE SENT TO RESIDENTS
8 OF PENNSYLVANIA.
9 STATE APPROPRIATION........ 24,000
10 SECTION 252. HOUSE OF
11 REPRESENTATIVES.--THE FOLLOWING
12 AMOUNTS ARE APPROPRIATED TO THE HOUSE
13 OF REPRESENTATIVES: FEDERAL STATE
14 FOR THE SALARIES, WAGES AND ALL
15 NECESSARY EXPENSES FOR THE FOLLOWING
16 PURPOSES:
17 SALARIES OF REPRESENTATIVES AND
18 EXTRA COMPENSATION TO THE SPEAKER OF
19 THE HOUSE OF REPRESENTATIVES.
20 STATE APPROPRIATION........ 19,222,000
21 FOR THE SALARIES OF HOUSE EMPLOYEES
22 (R) AND HOUSE EMPLOYEES (D). THE SUM
23 APPROPRIATED SHALL BE DIVIDED EQUALLY
24 BY THE STATE TREASURER AND SHALL BE
25 DEPOSITED INTO SEPARATE ACCOUNTS FOR
26 THE HOUSE EMPLOYEES (R) AND HOUSE
27 EMPLOYEES (D).
28 STATE APPROPRIATION........ 22,502,000
29 FOR THE OPERATION OF THE SPEAKER'S
30 OFFICE.
20030H0648B0898 - 347 -
1 STATE APPROPRIATION........ 897,000
2 BIPARTISAN MANAGEMENT COMMITTEE,
3 CHIEF CLERK AND COMPTROLLER.
4 STATE APPROPRIATION........ 7,959,000
5 MILEAGE:
6 REPRESENTATIVES, OFFICERS AND
7 EMPLOYEES.
8 STATE APPROPRIATION........ 200,000
9 POSTAGE:
10 CHIEF CLERK AND LEGISLATIVE
11 JOURNAL.
12 STATE APPROPRIATION........ 1,500,000
13 FOR CONTINGENT EXPENSES (R) AND
14 (D). THE SUM APPROPRIATED SHALL BE
15 ALLOCATED TO THE OFFICERS AND MEMBERS
16 IN THE SAME MANNER AND PROPORTION AS
17 APPROPRIATIONS FOR CONTINGENT EXPENSES
18 CONTAINED IN SECTION 252 OF THE ACT OF
19 JUNE 29, 2002 (P.L.2106, NO.7A), KNOWN
20 AS THE GENERAL APPROPRIATION ACT OF
21 2002.
22 STATE APPROPRIATION........ 761,000
23 THE ABOVE APPROPRIATIONS FOR
24 POSTAGE AND FOR CONTINGENT EXPENSES
25 SHALL BE PAID PRIOR TO THE PAYMENT OF
26 SUCH EXPENSES ON WARRANT OF THE STATE
27 TREASURER IN FAVOR OF THE OFFICERS
28 ABOVE NAMED UPON THE PRESENTATION OF
29 THEIR REQUISITIONS FOR THE SAME:
30 PROVIDED, THAT THE TOTAL AMOUNT OF
20030H0648B0898 - 348 -
1 REQUISITIONS FOR ADVANCEMENTS, LESS
2 THE TOTAL AMOUNT OF EXPENDITURES MADE
3 AS CERTIFIED BY SUCH OFFICERS TO THE
4 STATE TREASURER, SHALL NOT EXCEED THE
5 AMOUNT OF THE BOND OF THE OFFICER
6 HAVING CONTROL OF THE DISBURSEMENT
7 FROM THE FUNDS ADVANCED.
8 MISCELLANEOUS EXPENSES:
9 LEGISLATIVE OFFICE FOR RESEARCH
10 LIAISON.
11 STATE APPROPRIATION........ 622,000
12 INCIDENTAL EXPENSES.
13 STATE APPROPRIATION........ 6,845,000
14 EXPENSES - REPRESENTATIVES: IN
15 ADDITION TO ANNUAL REIMBURSEMENT FOR
16 EXPENSES HERETOFORE AUTHORIZED BY LAW
17 FOR EACH MEMBER OF THE HOUSE OF
18 REPRESENTATIVES, EACH MEMBER SHALL BE
19 ENTITLED TO REIMBURSEMENT FOR ACTUAL
20 EXPENSES, NOT EXCEEDING THE SUM OF
21 $2,500 ANNUALLY, INCURRED FOR LODGING
22 AND MEALS WHILE AWAY FROM HOME ON
23 OFFICIAL LEGISLATIVE BUSINESS,
24 OFFICIAL POSTAGE, STAFF AND ALL OTHER
25 EXPENSES INCIDENTAL TO LEGISLATIVE
26 DUTIES.
27 STATE APPROPRIATION........ 3,100,000
28 LEGISLATIVE PRINTING AND EXPENSES.
29 STATE APPROPRIATION........ 14,000,000
30 MEMBERS' HOME OFFICE EXPENSES.
20030H0648B0898 - 349 -
1 STATE APPROPRIATION........ 2,033,000
2 ATTENDING NATIONAL LEGISLATIVE
3 CONFERENCE - EXPENSES.
4 STATE APPROPRIATION........ 194,000
5 THE ABOVE APPROPRIATION FOR
6 ATTENDING NATIONAL LEGISLATIVE
7 CONFERENCE MEETINGS AND FOR ATTENDING
8 MEETINGS OF THE COUNCIL OF STATE
9 GOVERNMENTS SHALL BE PAID TO THE CHIEF
10 CLERK OF THE HOUSE IN THE SAME MANNER
11 AND UNDER THE SAME CONDITIONS AS THE
12 APPROPRIATIONS FOR POSTAGE AND
13 CONTINGENT EXPENSES ABOVE.
14 FOR THE PAYMENT OF THE EXPENSES OF
15 THE COMMITTEE ON APPROPRIATIONS (R)
16 AND THE COMMITTEE ON APPROPRIATIONS
17 (D) OF THE HOUSE OF REPRESENTATIVES IN
18 INVESTIGATING SCHOOLS, COLLEGES,
19 UNIVERSITIES, CORRECTIONAL
20 INSTITUTIONS, MENTAL HOSPITALS,
21 MEDICAL AND SURGICAL HOSPITALS, HOMES
22 AND OTHER INSTITUTIONS AND AGENCIES
23 SUPPORTED, IN WHOLE OR IN PART, BY
24 APPROPRIATIONS FROM THE STATE TREASURY
25 IN ANALYZING REPORTS, EXPENDITURES AND
26 THE GENERAL OPERATION AND
27 ADMINISTRATION OF THE INSTITUTIONS AND
28 AGENCIES IN EXAMINING AND ANALYZING
29 REQUESTS OF THE SAME AND OF THE
30 VARIOUS DEPARTMENTS, BOARDS AND
20030H0648B0898 - 350 -
1 COMMISSIONS OF THE COMMONWEALTH, AND
2 FOR THE COLLECTION OF DATA FROM OTHER
3 STATES, ATTENDING SEMINARS AND
4 CONFERENCES, AND IN COOPERATING AND
5 EXCHANGING INFORMATION WITH
6 LEGISLATIVE BUDGET AND FINANCIAL
7 COMMITTEES OF OTHER STATES, AND ANY
8 OFFICE EXPENSES NECESSARY TO SERVE THE
9 COMMITTEE AND ITS CHAIRMAN (R) AND
10 CHAIRMAN (D), AS APPROPRIATE, AND FOR
11 THE NECESSARY CLERICAL ASSISTANCE AND
12 OTHER ASSISTANCE, TRAVEL EXPENSES AND
13 ALL OTHER EXPENSES DEEMED NECESSARY BY
14 THE CHAIRMAN (R) OR CHAIRMAN (D), AS
15 APPROPRIATE, IN COMPILING DATA AND
16 INFORMATION CONNECTED WITH THE WORK OF
17 THE COMMITTEE IN COMPILING COMPARATIVE
18 COST AND OTHER FISCAL DATA AND
19 INFORMATION FOR THE USE OF THE
20 COMMITTEE AND THE HOUSE OF
21 REPRESENTATIVES DURING LEGISLATIVE
22 SESSIONS AND DURING THE INTERIM
23 BETWEEN LEGISLATIVE SESSIONS TO THE
24 DISCHARGE OF SUCH DUTIES. THE STANDING
25 COMMITTEE SHALL HAVE THE AUTHORITY TO
26 EXAMINE AND INSPECT ALL PROPERTIES,
27 EQUIPMENT, FACILITIES, FILES, RECORDS
28 AND ACCOUNTS OF ANY STATE OFFICE,
29 DEPARTMENT, INSTITUTION, BOARD,
30 COMMITTEE, COMMISSION OR AGENCY OR ANY
20030H0648B0898 - 351 -
1 INSTITUTION OR AGENCY SUPPORTED, IN
2 WHOLE OR IN PART, BY APPROPRIATION
3 FROM THE STATE TREASURY AND TO
4 ADMINISTER OATHS. THE PORTION
5 DESIGNATED BELOW OF THE SUM
6 APPROPRIATED SHALL BE PAID ON WARRANT
7 OF THE STATE TREASURER IN FAVOR OF THE
8 MAJORITY CHAIRMAN OF THE COMMITTEE AND
9 THE MEMBER DESIGNATED BY A MAJORITY
10 VOTE OF THE HOUSE OF REPRESENTATIVES
11 CAUCUS (D), RESPECTIVELY, ON THE
12 PRESENTATION OF HIS REQUISITION FOR
13 THE SAME. THE MAJORITY CHAIRMAN OF THE
14 COMMITTEE ON APPROPRIATIONS AND THE
15 MEMBER DESIGNATED BY A MAJORITY VOTE
16 OF THE HOUSE OF REPRESENTATIVES CAUCUS
17 (D), RESPECTIVELY, SHALL, NOT LATER
18 THAN 30 DAYS AFTER THE TERMINATION OF
19 HIS TERM OF OFFICE OR UNTIL HIS
20 SUCCESSOR IS ELECTED AND ALSO WITHIN
21 30 DAYS AFTER THE ADJOURNMENT OF ANY
22 REGULAR OR SPECIAL SESSION, FILE AN
23 ACCOUNT, TOGETHER WITH SUPPORTING
24 DOCUMENTS WHENEVER POSSIBLE, IN THE
25 APPROPRIATE MAJORITY OR MINORITY
26 CAUCUS OFFICE OF THE COMMITTEE ON
27 APPROPRIATIONS, OF THE COMMITTEE'S
28 EXPENSES SINCE THE FILING OF THE PRIOR
29 ACCOUNT. THE SUM APPROPRIATED SHALL BE
30 DIVIDED EQUALLY BY THE STATE TREASURER
20030H0648B0898 - 352 -
1 AND SHALL BE DEPOSITED INTO SEPARATE
2 ACCOUNTS FOR THE COMMITTEE ON
3 APPROPRIATIONS (R) AND THE COMMITTEE
4 ON APPROPRIATIONS (D).
5 STATE APPROPRIATION........ 3,890,000
6 THE COMMITTEE ON APPROPRIATIONS MAY
7 ISSUE SUBPOENAS UNDER THE HAND AND
8 SEAL OF THE MAJORITY CHAIRMAN TO
9 COMPEL THE ATTENDANCE OF WITNESSES AND
10 THE PRODUCTION OF ANY PAPERS, BOOKS,
11 ACCOUNTS, DOCUMENTS AND TESTIMONY
12 TOUCHING MATTERS PROPERLY BEING
13 INQUIRED INTO BY THE COMMITTEE AND TO
14 CAUSE THE DEPOSITION OF WITNESSES
15 EITHER RESIDING WITHIN OR WITHOUT THE
16 STATE TO BE TAKEN IN THE MANNER
17 PRESCRIBED BY LAW FOR TAKING
18 DEPOSITIONS IN CIVIL ACTIONS.
19 FOR THE PAYMENT TO THE SPECIAL
20 LEADERSHIP ACCOUNT (R) AND THE SPECIAL
21 LEADERSHIP ACCOUNT (D) FOR PAYMENT OF
22 SALARIES, WAGES AND ALL OTHER
23 INCIDENTAL EXPENSES INCURRED IN HIRING
24 PERSONNEL AND STAFF OR FOR SERVICES,
25 WHICH, IN THE OPINION OF THE MAJORITY
26 LEADER OR MINORITY LEADER
27 RESPECTIVELY, MAY BE REQUIRED OR ARISE
28 DURING LEGISLATIVE SESSIONS AND DURING
29 THE INTERIM BETWEEN LEGISLATIVE
30 SESSIONS AND FOR THE PAYMENT OF ALL
20030H0648B0898 - 353 -
1 OTHER EXPENSES RELATED TO THE
2 PERFORMANCE OF HIS DUTIES AND
3 RESPONSIBILITIES. THE PORTION
4 DESIGNATED BELOW OF THE SUM
5 APPROPRIATED SHALL BE PAID ON WARRANT
6 OF THE STATE TREASURER IN FAVOR OF THE
7 MAJORITY LEADER AND THE MINORITY
8 LEADER, RESPECTIVELY, ON THE
9 PRESENTATION OF HIS REQUISITION FOR
10 THE SAME. THE MAJORITY LEADER AND THE
11 MINORITY LEADER, RESPECTIVELY, SHALL,
12 NOT LATER THAN 30 DAYS AFTER THE
13 TERMINATION OF HIS TERM OF OFFICE OR
14 UNTIL HIS SUCCESSOR IS ELECTED AND
15 ALSO WITHIN 30 DAYS AFTER THE
16 ADJOURNMENT OF ANY REGULAR OR SPECIAL
17 SESSION, FILE AN ACCOUNT, TOGETHER
18 WITH SUPPORTING DOCUMENTS WHENEVER
19 POSSIBLE, IN THE OFFICE OF THE
20 MAJORITY LEADER OR THE MINORITY
21 LEADER, RESPECTIVELY, OF SUCH EXPENSES
22 SINCE THE FILING OF THE PRIOR ACCOUNT.
23 THE SUM APPROPRIATED SHALL BE DIVIDED
24 EQUALLY BY THE STATE TREASURER AND
25 SHALL BE DEPOSITED INTO THE SPECIAL
26 LEADERSHIP ACCOUNT (R) AND THE SPECIAL
27 LEADERSHIP ACCOUNT (D).
28 STATE APPROPRIATION........ 24,658,000
29 FOR ALLOCATION IN SUCH AMOUNTS AS
30 MAY BE DESIGNATED BY THE LEGISLATIVE
20030H0648B0898 - 354 -
1 MANAGEMENT COMMITTEE (R) OR THE
2 LEGISLATIVE MANAGEMENT COMMITTEE (D),
3 AS APPROPRIATE, TO THE SEVERAL
4 STANDING COMMITTEES (OTHER THAN THE
5 COMMITTEE ON APPROPRIATIONS) OF THE
6 HOUSE FOR PAYMENT OF COMPENSATION OF
7 COUNSEL, RESEARCH ASSISTANTS AND OTHER
8 STAFF PERSONNEL HIRED AND ASSIGNED TO
9 WORK ON BEHALF OF THE CHAIRMAN AND THE
10 MAJORITY MEMBERS OF SUCH STANDING
11 COMMITTEES AND ON BEHALF OF THE
12 MINORITY MEMBERS OF SUCH STANDING
13 COMMITTEES OF THE HOUSE AND FOR OTHER
14 NECESSARY EXPENSES INCURRED. UPON
15 PRESENTATION OF REQUISITIONS BY THE
16 CHIEF CLERK OF THE HOUSE FOR SUCH
17 COMPENSATION OR EXPENSES, SUCH SHALL
18 BE PAID ON WARRANT OF THE STATE
19 TREASURER DIRECTLY TO AND IN FAVOR OF
20 THE PERSONS DESIGNATED IN SUCH
21 REQUISITIONS AS ENTITLED TO RECEIVE
22 SUCH COMPENSATION OR EXPENSES. AN
23 ACCOUNTING, TOGETHER WITH SUPPORTING
24 DOCUMENTS WHENEVER POSSIBLE, SHALL BE
25 FILED IN THE OFFICE OF THE CHIEF CLERK
26 OF SUCH EXPENSES SINCE THE FILING OF
27 THE PRIOR ACCOUNT. THE SUM
28 APPROPRIATED SHALL BE DIVIDED EQUALLY
29 BY THE STATE TREASURER AND SHALL BE
30 DEPOSITED INTO THE LEGISLATIVE
20030H0648B0898 - 355 -
1 MANAGEMENT COMMITTEE ACCOUNT (R) AND
2 THE LEGISLATIVE MANAGEMENT COMMITTEE
3 ACCOUNT (D).
4 STATE APPROPRIATION........ 28,114,000
5 ALL APPROPRIATIONS MADE IN THIS ACT
6 OR IN ANY OTHER FISCAL YEAR TO ANY
7 ACCOUNT OF THE HOUSE OF
8 REPRESENTATIVES REMAINING UNEXPENDED
9 AND UNENCUMBERED ON THE EFFECTIVE DATE
10 OF THIS PART, MAY BE TRANSFERRED BY
11 THE BIPARTISAN MANAGEMENT COMMITTEE,
12 IN ITS DISCRETION, TO SUCH HOUSE
13 ACCOUNTS AS THE COMMITTEE DEEMS
14 NECESSARY. SUCH POWER TO TRANSFER
15 APPROPRIATIONS SHALL BE LIMITED TO THE
16 2003-2004 FISCAL YEAR.
17 FOR THE COMMONWEALTH EMERGENCY
18 MEDICAL SYSTEM.
19 STATE APPROPRIATION........ 35,000
20 FOR THE CHIEF CLERK OF THE HOUSE OF
21 REPRESENTATIVES FOR THE PURCHASE OF
22 PENNSYLVANIA AND NATIONAL FLAGS TO BE
23 SENT TO RESIDENTS OF PENNSYLVANIA.
24 STATE APPROPRIATION........ 24,000
25 FOR INFORMATION AND OTHER
26 TECHNOLOGY.
27 STATE APPROPRIATION........ 14,000,000
28 FOR THE SCHOOL FOR NEW MEMBERS.
29 STATE APPROPRIATION........ 15,000
30 SECTION 253. LEGISLATIVE REFERENCE
20030H0648B0898 - 356 -
1 BUREAU.--THE FOLLOWING AMOUNTS ARE
2 APPROPRIATED TO THE LEGISLATIVE
3 REFERENCE BUREAU: FEDERAL STATE
4 FOR THE SALARIES, WAGES AND ALL
5 NECESSARY EXPENSES FOR THE WORK OF THE
6 LEGISLATIVE REFERENCE BUREAU,
7 INCLUDING THE CODE AND BULLETIN
8 SECTION.
9 THE PENNSYLVANIA CONSOLIDATED
10 STATUTES, ADVANCE COPIES OF STATUTES,
11 VOLUMES OF THE LAWS OF PENNSYLVANIA
12 AND OTHER PUBLICATIONS SHALL BE
13 PRINTED UNDER CONTRACTS ENTERED INTO
14 BY THE LEGISLATIVE REFERENCE BUREAU
15 (WITHOUT THE INTERVENTION OF ANY OTHER
16 STATE AGENCY OR OFFICER AND WITHOUT
17 REGARD TO ANY OTHER STATUTE REGULATING
18 PRINTING CONTRACTS) AND DISTRIBUTED
19 (WITHOUT REGARD TO ANY OTHER STATUTE
20 REGULATING DISTRIBUTION OF LAWS) AS
21 DETERMINED BY THE BUREAU, AND MONEYS
22 FROM SALES SHALL BE PAID TO THE BUREAU
23 OR THE DEPARTMENT OF GENERAL SERVICES,
24 AS THE BUREAU SHALL DETERMINE, WHICH
25 SHALL PAY THE SAME INTO THE STATE
26 TREASURY TO THE CREDIT OF THE GENERAL
27 FUND. SUCH MONEYS ARE HEREBY
28 APPROPRIATED FROM THE GENERAL FUND TO
29 THE LEGISLATIVE REFERENCE BUREAU FOR
30 THE EDITING, PRINTING AND DISTRIBUTION
20030H0648B0898 - 357 -
1 OF SUCH PUBLICATIONS AND RELATED
2 EXPENSES.
3 STATE APPROPRIATION........ 6,783,000
4 FOR CONTINGENT EXPENSES CONNECTED
5 WITH THE WORK OF THE LEGISLATIVE
6 REFERENCE BUREAU TO BE PAID ON
7 WARRANTS OF THE STATE TREASURER IN
8 FAVOR OF THE DIRECTOR ON THE
9 PRESENTATION OF HIS REQUISITIONS FOR
10 THE SAME. THE DIRECTOR SHALL FILE AN
11 ACCOUNTING OF THE EXPENSES, TOGETHER
12 WITH SUPPORTING DOCUMENTS WHENEVER
13 POSSIBLE, IN THE OFFICE OF THE
14 LEGISLATIVE REFERENCE BUREAU.
15 STATE APPROPRIATION........ 20,000
16 FOR THE PENNSYLVANIA BULLETIN AND
17 PENNSYLVANIA CODE AND RELATED
18 EXPENSES.
19 STATE APPROPRIATION........ 595,000
20 SECTION 254. LEGISLATIVE BUDGET
21 AND FINANCE COMMITTEE.--THE FOLLOWING
22 AMOUNTS ARE APPROPRIATED TO THE
23 LEGISLATIVE BUDGET AND FINANCE
24 COMMITTEE: FEDERAL STATE
25 FOR THE SALARIES, WAGES AND ALL
26 NECESSARY EXPENSES FOR THE WORK OF THE
27 LEGISLATIVE BUDGET AND FINANCE
28 COMMITTEE UPON PRESENTATION OF
29 REQUISITIONS FOR THE SAME FROM THE
30 CHAIRMAN TO BE PAID ON WARRANTS OF THE
20030H0648B0898 - 358 -
1 STATE TREASURER DIRECTLY TO AND IN
2 FAVOR OF THE PERSON NAMED IN THE
3 REQUISITIONS.
4 STATE APPROPRIATION........ 2,250,000
5 SECTION 255. LEGISLATIVE DATA
6 PROCESSING COMMITTEE.--THE FOLLOWING
7 AMOUNTS ARE APPROPRIATED TO THE
8 LEGISLATIVE DATA PROCESSING
9 COMMITTEE: FEDERAL STATE
10 FOR THE OPERATION OF THE
11 LEGISLATIVE DATA PROCESSING CENTER
12 UPON PRESENTATION OF REQUISITIONS FOR
13 THE SAME FROM THE CHAIRMAN TO BE PAID
14 ON WARRANTS OF THE STATE TREASURER
15 DIRECTLY TO AND IN FAVOR OF THE PERSON
16 NAMED IN THE REQUISITIONS.
17 STATE APPROPRIATION........ 3,751,000
18 SECTION 256. JOINT STATE
19 GOVERNMENT COMMISSION.--THE FOLLOWING
20 AMOUNTS ARE APPROPRIATED TO THE JOINT
21 STATE GOVERNMENT COMMISSION: FEDERAL STATE
22 FOR THE SALARIES, WAGES AND ALL
23 NECESSARY EXPENSES FOR THE WORK OF THE
24 JOINT STATE GOVERNMENT COMMISSION UPON
25 PRESENTATION OF REQUISITIONS FOR THE
26 SAME FROM THE CHAIRMAN TO BE PAID ON
27 WARRANTS OF THE STATE TREASURER
28 DIRECTLY TO AND IN FAVOR OF THE PERSON
29 NAMED IN THE REQUISITION.
30 STATE APPROPRIATION........ 1,764,000
20030H0648B0898 - 359 -
1 SECTION 257. LOCAL GOVERNMENT
2 COMMISSION.--THE FOLLOWING AMOUNTS ARE
3 APPROPRIATED TO THE LOCAL GOVERNMENT
4 COMMISSION: FEDERAL STATE
5 FOR THE SALARIES, WAGES AND ALL
6 EXPENSES NECESSARY FOR THE WORK OF THE
7 LOCAL GOVERNMENT COMMISSION UPON
8 PRESENTATION OF REQUISITIONS FOR THE
9 SAME FROM THE CHAIRMAN TO BE PAID ON
10 WARRANTS OF THE STATE TREASURER
11 DIRECTLY TO AND IN FAVOR OF THE PERSON
12 NAMED IN THE REQUISITIONS.
13 STATE APPROPRIATION........ 979,000
14 FOR THE COMPILATION AND
15 DISTRIBUTION OF VARIOUS MUNICIPAL
16 CODES.
17 STATE APPROPRIATION........ 28,000
18 SECTION 258. JOINT LEGISLATIVE AIR
19 AND WATER POLLUTION CONTROL AND
20 CONSERVATION COMMITTEE.--THE FOLLOWING
21 AMOUNTS ARE APPROPRIATED TO THE JOINT
22 LEGISLATIVE AIR AND WATER POLLUTION
23 CONTROL AND CONSERVATION COMMITTEE: FEDERAL STATE
24 FOR THE SALARIES AND EXPENSES OF
25 THE JOINT LEGISLATIVE AIR AND WATER
26 POLLUTION CONTROL AND CONSERVATION
27 COMMITTEE UPON PRESENTATION OF
28 REQUISITIONS FOR THE SAME FROM THE
29 CHAIRMAN TO BE PAID ON WARRANTS OF THE
30 STATE TREASURER DIRECTLY TO AND IN
20030H0648B0898 - 360 -
1 FAVOR OF THE PERSON NAMED IN THE
2 REQUISITIONS.
3 STATE APPROPRIATION........ 483,000
4 SECTION 259. LEGISLATIVE AUDIT
5 ADVISORY COMMISSION.--THE FOLLOWING
6 AMOUNTS ARE APPROPRIATED TO THE
7 LEGISLATIVE AUDIT ADVISORY
8 COMMISSION: FEDERAL STATE
9 FOR THE SALARIES, WAGES AND ALL
10 EXPENSES NECESSARY FOR THE WORK OF THE
11 LEGISLATIVE AUDIT ADVISORY COMMISSION.
12 STATE APPROPRIATION........ 154,000
13 SECTION 260. INDEPENDENT
14 REGULATORY REVIEW COMMISSION.--THE
15 FOLLOWING AMOUNTS ARE APPROPRIATED TO
16 THE INDEPENDENT REGULATORY REVIEW
17 COMMISSION: FEDERAL STATE
18 FOR THE SALARIES, WAGES AND ALL
19 NECESSARY EXPENSES FOR THE WORK OF THE
20 INDEPENDENT REGULATORY REVIEW
21 COMMISSION.
22 STATE APPROPRIATION........ 1,850,000
23 SECTION 261. CAPITOL PRESERVATION
24 COMMITTEE.--THE FOLLOWING AMOUNTS ARE
25 APPROPRIATED TO THE CAPITOL
26 PRESERVATION COMMITTEE: FEDERAL STATE
27 FOR THE OPERATION OF THE CAPITOL
28 PRESERVATION COMMITTEE. ALL
29 APPROPRIATIONS MADE IN THIS ACT OR IN
30 ANY OTHER FISCAL YEAR TO THE CAPITOL
20030H0648B0898 - 361 -
1 PRESERVATION COMMITTEE FOR THE
2 RESTORATION OF THE CAPITOL REMAINING
3 UNEXPENDED AND UNENCUMBERED ON THE
4 EFFECTIVE DATE OF THIS PART MAY BE
5 EXPENDED BY THE COMMITTEE FOR SUCH
6 RESTORATION, INCLUDING ANY
7 CONSTRUCTION, ALTERATIONS, STRUCTURAL
8 MODIFICATIONS AND RELOCATIONS OF
9 EXISTING FACILITIES AND SERVICES AS
10 MAY BE NECESSARY OR INCIDENTAL TO
11 ACCOMPLISH ANY SUCH RESTORATION.
12 STATE APPROPRIATION........ 730,000
13 FOR THE RESTORATION OF THE CAPITOL
14 AND ITS ARTIFACTS, INCLUDING SUPPORT
15 FACILITIES AND SERVICES.
16 STATE APPROPRIATION........ 4,150,000
17 FOR FLAG CONSERVATION.
18 STATE APPROPRIATION........ 60,000
19 FOR A COLONIAL HISTORY OF THE
20 PENNSYLVANIA HOUSE OF REPRESENTATIVES.
21 STATE APPROPRIATION........ 197,000
22 FOR THE CENTENNIAL OF THE CAPITOL.
23 STATE APPROPRIATION........ 100,000
24 FOR RARE BOOKS CONSERVATION.
25 STATE APPROPRIATION........ 400,000
26 SECTION 262. PENNSYLVANIA
27 COMMISSION ON SENTENCING.--THE
28 FOLLOWING AMOUNTS ARE APPROPRIATED TO
29 THE PENNSYLVANIA COMMISSION ON
30 SENTENCING: FEDERAL STATE
20030H0648B0898 - 362 -
1 FOR THE PENNSYLVANIA COMMISSION ON
2 SENTENCING.
3 STATE APPROPRIATION........ 992,000
4 SECTION 263. CENTER FOR RURAL
5 PENNSYLVANIA.--THE FOLLOWING AMOUNTS
6 ARE APPROPRIATED TO THE CENTER FOR
7 RURAL PENNSYLVANIA: FEDERAL STATE
8 FOR THE CENTER FOR RURAL
9 PENNSYLVANIA.
10 STATE APPROPRIATION........ 1,050,000
11 SECTION 264. COMMONWEALTH MAIL
12 PROCESSING CENTER.--THE FOLLOWING
13 AMOUNTS ARE APPROPRIATED TO THE
14 COMMONWEALTH MAIL PROCESSING CENTER: FEDERAL STATE
15 FOR THE COMMONWEALTH MAIL
16 PROCESSING CENTER.
17 STATE APPROPRIATION........ 400,000
18 SUBPART C
19 JUDICIAL DEPARTMENT
20 SECTION 281. SUPREME COURT.--THE
21 FOLLOWING AMOUNTS ARE APPROPRIATED TO
22 THE SUPREME COURT: FEDERAL STATE
23 FOR THE SUPREME COURT: INCLUDING
24 THE SALARIES OF THE SUPREME COURT
25 JUSTICES, FOR THE OFFICE OF
26 PROTHONOTARY AND FOR THE LIBRARY IN
27 THE EASTERN DISTRICT AND WESTERN
28 DISTRICT, FOR THE OFFICE OF
29 PROTHONOTARY IN THE MIDDLE DISTRICT,
30 FOR CRIERS, TIPSTAVES, OFFICIAL
20030H0648B0898 - 363 -
1 STENOGRAPHERS, COURT OFFICERS AND THE
2 LAW SECRETARY OF THE CHIEF JUSTICE IN
3 EASTERN, MIDDLE AND WESTERN DISTRICTS,
4 HOME OFFICE EXPENSES AND WORKERS'
5 COMPENSATION INSURANCE PREMIUMS FOR
6 ALL SUPREME COURT EMPLOYEES NOT FUNDED
7 BY OTHER APPROPRIATIONS, FOR THE
8 OFFICE OF STATE REPORTERS, INCLUDING
9 THE SALARIES AND COMPENSATION OF
10 EMPLOYEES, INCLUDING THE FEES FOR
11 PROTHONOTARIES OF THE SUPREME COURT OF
12 THE EASTERN, MIDDLE AND WESTERN
13 DISTRICTS ON ASSIGNMENT TO JUDGES TO
14 COUNTIES OTHER THAN THEIR OWN, AND
15 FURTHER INCLUDING ASSESSMENTS FOR THE
16 NATIONAL CENTER OF STATE COURTS.
17 STATE APPROPRIATION........ 12,696,000
18 FOR VOUCHERED EXPENSES FOR
19 JUSTICES.
20 STATE APPROPRIATION........ 180,000
21 FOR THE JUDICIAL COUNCIL FOR THE
22 UNIFIED JUDICIAL SYSTEM.
23 STATE APPROPRIATION........ 183,000
24 FOR COUNTY COURT ADMINISTRATORS FOR
25 THE UNIFIED JUDICIAL SYSTEM. NO MONEYS
26 FROM ANY OTHER APPROPRIATION OR FUND
27 MAY BE UTILIZED TO SUPPLEMENT THIS
28 APPROPRIATION.
29 STATE APPROPRIATION........ 14,487,000
30 FOR COURT MANAGEMENT EDUCATION FOR
20030H0648B0898 - 364 -
1 THE UNIFIED JUDICIAL SYSTEM.
2 STATE APPROPRIATION........ 157,000
3 FOR THE CIVIL PROCEDURAL RULES
4 COMMITTEE.
5 STATE APPROPRIATION........ 423,000
6 FOR THE APPELLATE COURT/ORPHANS'
7 COURT RULES COMMITTEE.
8 STATE APPROPRIATION........ 180,000
9 FOR THE RULES OF EVIDENCE
10 COMMITTEE.
11 STATE APPROPRIATION........ 169,000
12 FOR THE MINOR COURT RULES
13 COMMITTEE.
14 STATE APPROPRIATION........ 178,000
15 FOR THE CRIMINAL PROCEDURAL RULES
16 COMMITTEE.
17 STATE APPROPRIATION........ 415,000
18 FOR THE DOMESTIC RELATIONS
19 COMMITTEE.
20 STATE APPROPRIATION........ 196,000
21 FOR THE JUVENILE COURT RULES
22 COMMITTEE.
23 STATE APPROPRIATION........ 198,000
24 FOR THE COURT ADMINISTRATOR,
25 INCLUDING THE EXPENSES OF THE JUDICIAL
26 COUNCIL OF PENNSYLVANIA AND THE
27 DISTRICT JUSTICE ADMINISTRATOR. FUNDS
28 FROM THIS APPROPRIATION MAY BE USED
29 FOR THE OPERATION OF THE PENNSYLVANIA
30 BOARD OF LAW EXAMINERS. ALL FUNDS SO
20030H0648B0898 - 365 -
1 SPENT SHALL BE REPAID IN FULL TO THE
2 ADMINISTRATIVE OFFICE OF THE
3 PENNSYLVANIA COURTS WITHOUT INTEREST
4 OR CHARGES FROM THE AUGMENTING
5 REVENUES OF THE PENNSYLVANIA BOARD OF
6 LAW EXAMINERS.
7 STATE APPROPRIATION........ 7,189,000
8 FOR THE INTEGRATED CRIMINAL JUSTICE
9 SYSTEM.
10 STATE APPROPRIATION........ 1,999,000
11 SECTION 282. SUPERIOR COURT.--THE
12 FOLLOWING AMOUNTS ARE APPROPRIATED TO
13 THE SUPERIOR COURT: FEDERAL STATE
14 FOR THE SALARIES AND EXPENSES OF
15 THE SUPERIOR COURT: INCLUDING THE
16 SALARY OF THE SUPERIOR COURT JUDGES,
17 FOR PANELIZATION OF JUDGES PROGRAM,
18 FOR CRIERS, TIPSTAVES, OFFICIAL
19 STENOGRAPHERS, HOME OFFICE EXPENSES,
20 COURT OFFICERS AND LAW SECRETARY OF
21 THE PRESIDENT JUDGE AND WORKERS'
22 COMPENSATION INSURANCE PREMIUMS FOR
23 ALL EMPLOYEES OF THE SUPERIOR COURT,
24 FOR THE PROTHONOTARY'S OFFICE IN THE
25 PHILADELPHIA DISTRICT, INCLUDING
26 SALARIES AND COMPENSATION FOR
27 EMPLOYEES, INCLUDING THE EXPENSES OF
28 DOCKETS, STATIONERY, SUPPLIES, BOOKS
29 FOR THE LIBRARY AND OTHER COSTS OF THE
30 SUPERIOR COURT AND ITS OFFICES. SENIOR
20030H0648B0898 - 366 -
1 JUDGES WORKING AS ACTIVE OR SENIOR
2 JUDGES A MINIMUM OF 75 DAYS IN THE
3 PRIOR CALENDAR YEAR ARE TO RECEIVE
4 HEALTH BENEFITS.
5 STATE APPROPRIATION........ 25,733,000
6 FOR VOUCHERED EXPENSES FOR ACTIVE
7 JUDGES.
8 STATE APPROPRIATION........ 237,000
9 SECTION 283. COMMONWEALTH COURT.--
10 THE FOLLOWING AMOUNTS ARE APPROPRIATED
11 TO THE COMMONWEALTH COURT: FEDERAL STATE
12 FOR THE SALARIES OF JUDGES, FOR THE
13 SALARIES AND EXPENSES OF EMPLOYEES AND
14 FOR HOME OFFICE EXPENSES. SENIOR
15 JUDGES WORKING AS ACTIVE OR SENIOR
16 JUDGES A MINIMUM OF 75 DAYS IN THE
17 PRIOR CALENDAR YEAR ARE TO RECEIVE
18 HEALTH BENEFITS.
19 STATE APPROPRIATION........ 16,019,000
20 FOR VOUCHERED EXPENSES FOR ACTIVE
21 JUDGES.
22 STATE APPROPRIATION........ 143,000
23 SECTION 284. COURTS OF COMMON
24 PLEAS.--THE FOLLOWING AMOUNTS ARE
25 APPROPRIATED TO THE COURTS OF COMMON
26 PLEAS: FEDERAL STATE
27 FOR THE COURTS OF COMMON PLEAS:
28 INCLUDING THE SALARIES AND EXPENSES OF
29 JUDGES, INCLUDING THE EXPENSES OF
30 TRAVELING JUDGES, INCLUDING THE
20030H0648B0898 - 367 -
1 MILEAGE IN DIVIDED JUDICIAL DISTRICTS,
2 AND THE PAYMENT OF A PER DIEM SALARY,
3 MILEAGE AND MISCELLANEOUS EXPENSES TO
4 ACTIVE VISITING JUDGES FOR THE
5 PERFORMANCE OF THEIR OFFICIAL DUTIES.
6 NO PRINTING, POSTAGE, TELEPHONE AND
7 SUPPLIES MAY BE PAID FOR FROM THIS
8 APPROPRIATION. NO EXPENSES OF ANY KIND
9 RELATING TO EDUCATION MAY BE PAID FROM
10 THIS APPROPRIATION.
11 STATE APPROPRIATION........ 64,274,000
12 FOR SENIOR JUDGES OF THE COURTS OF
13 COMMON PLEAS. SENIOR JUDGES WORKING AS
14 ACTIVE OR SENIOR JUDGES A MINIMUM OF
15 75 DAYS IN THE PRIOR CALENDAR YEAR ARE
16 TO RECEIVE HEALTH BENEFITS. SENIOR
17 JUDGES SHALL NOT BE ASSIGNED UNLESS
18 ADEQUATE FUNDS ARE AVAILABLE IN THIS
19 APPROPRIATION TO PROVIDE COMPENSATION.
20 ANY SENIOR JUDGE ASSIGNED IN EXCESS OF
21 EXISTING FUNDING SHALL BE COMPENSATED
22 FROM THE APPROPRIATION FOR THE SUPREME
23 COURT.
24 STATE APPROPRIATION........ 3,879,000
25 FOR COMMON PLEAS JUDICIAL
26 EDUCATION.
27 STATE APPROPRIATION........ 727,000
28 FOR THE ETHICS COMMITTEE.
29 STATE APPROPRIATION........ 40,000
30 SECTION 285. COMMUNITY COURTS -
20030H0648B0898 - 368 -
1 DISTRICT JUSTICES.--THE FOLLOWING
2 AMOUNTS ARE APPROPRIATED TO THE
3 COMMUNITY COURTS AND DISTRICT
4 JUSTICES: FEDERAL STATE
5 FOR THE SALARIES AND EXPENSES OF
6 COMMUNITY COURT JUDGES AND DISTRICT
7 JUSTICES. SENIOR JUDGES WORKING A
8 MINIMUM NUMBER OF DAYS PROVIDED BY THE
9 SUPREME COURT ARE TO RECEIVE HEALTH
10 BENEFITS. EXCEPT FOR THOSE PRINTING
11 COSTS RELATING TO 42 PA.C.S. § 3532
12 (RELATING TO EXPENSES), NO OTHER
13 PRINTING, POSTAGE, TELEPHONE AND
14 SUPPLIES MAY BE PAID FOR FROM THIS
15 APPROPRIATION. NO EXPENSES OF ANY KIND
16 RELATING TO EDUCATION MAY BE PAID FROM
17 THIS APPROPRIATION.
18 STATE APPROPRIATION........ 52,364,000
19 FOR DISTRICT JUSTICES' EDUCATION.
20 STATE APPROPRIATION........ 605,000
21 SECTION 286. PHILADELPHIA TRAFFIC
22 COURT.--THE FOLLOWING AMOUNTS ARE
23 APPROPRIATED TO THE PHILADELPHIA
24 TRAFFIC COURT: FEDERAL STATE
25 FOR THE SALARIES AND EXPENSES OF
26 JUDGES. SENIOR JUDGES WORKING AS
27 ACTIVE OR SENIOR JUDGES A MINIMUM OF
28 75 DAYS IN THE PRIOR CALENDAR YEAR ARE
29 TO RECEIVE HEALTH BENEFITS.
30 STATE APPROPRIATION........ 747,000
20030H0648B0898 - 369 -
1 SECTION 287. PHILADELPHIA
2 MUNICIPAL COURT.--THE FOLLOWING
3 AMOUNTS ARE APPROPRIATED TO THE
4 PHILADELPHIA MUNICIPAL COURT: FEDERAL STATE
5 FOR THE SALARIES AND EXPENSES OF
6 JUDGES. SENIOR JUDGES WORKING AS
7 ACTIVE OR SENIOR JUDGES A MINIMUM OF
8 75 DAYS IN THE PRIOR CALENDAR YEAR ARE
9 TO RECEIVE HEALTH BENEFITS.
10 STATE APPROPRIATION........ 4,855,000
11 FOR LAW CLERKS.
12 STATE APPROPRIATION........ 39,000
13 TO PROVIDE PROMPT SERVICE AND
14 SUPPORT FOR VICTIMS OF DOMESTIC
15 VIOLENCE.
16 STATE APPROPRIATION........ 204,000
17 SECTION 288. JUDICIAL CONDUCT
18 BOARD.--THE FOLLOWING AMOUNTS ARE
19 APPROPRIATED TO THE JUDICIAL CONDUCT
20 BOARD: FEDERAL STATE
21 FOR SALARIES AND EXPENSES OF THE
22 JUDICIAL CONDUCT BOARD.
23 STATE APPROPRIATION........ 1,094,000
24 SECTION 289. COURT OF JUDICIAL
25 DISCIPLINE.--THE FOLLOWING AMOUNTS ARE
26 APPROPRIATED TO THE COURT OF JUDICIAL
27 DISCIPLINE: FEDERAL STATE
28 FOR SALARIES AND EXPENSES OF THE
29 COURT OF JUDICIAL DISCIPLINE.
30 STATE APPROPRIATION........ 433,000
20030H0648B0898 - 370 -
1 SECTION 290. JUROR COST
2 REIMBURSEMENT.--THE FOLLOWING AMOUNTS
3 ARE APPROPRIATED FOR JUROR COST
4 REIMBURSEMENT: FEDERAL STATE
5 FOR JUROR COST REIMBURSEMENT.
6 STATE APPROPRIATION........ 1,369,000
7 SECTION 291. COUNTY COURT
8 REIMBURSEMENT.--THE FOLLOWING AMOUNTS
9 ARE APPROPRIATED FOR COURT COSTS: FEDERAL STATE
10 FOR PAYMENT TO COUNTIES AS
11 REIMBURSEMENT FOR COSTS INCURRED BY
12 COUNTIES IN THE ADMINISTRATION AND
13 OPERATION OF COURTS OF COMMON PLEAS
14 DURING CALENDAR YEAR 2002.
15 REIMBURSEMENT SHALL BE PROVIDED ON THE
16 FOLLOWING BASIS: FOR EACH COMMON PLEAS
17 COURT JUDGE AUTHORIZED POSITION,
18 WHETHER FILLED OR VACANT WITHIN A
19 JUDICIAL DISTRICT, $70,000 PER
20 AUTHORIZED POSITION SHALL BE PROVIDED.
21 JUDICIAL DISTRICTS COMPRISING MORE
22 THAN ONE COUNTY SHALL BE ENTITLED TO
23 RECEIVE $70,000 PER AUTHORIZED COMMON
24 PLEAS COURT JUDGE POSITION; THE AMOUNT
25 PAYABLE TO EACH COUNTY SHALL BE
26 DETERMINED BY THE PROPORTION OF THE
27 INDIVIDUAL COUNTY'S POPULATION IN
28 RELATION TO THE POPULATION OF THE
29 ENTIRE JUDICIAL DISTRICT. NO COUNTY
30 SHALL BE REIMBURSED FOR COSTS ABOVE
20030H0648B0898 - 371 -
1 THE ACTUAL DIRECT COSTS, EXCLUDING
2 CAPITAL OUTLAYS, INCURRED BY THEM FOR
3 THE OPERATION OF THE COURTS OF COMMON
4 PLEAS. FOR THE PURPOSES OF
5 REIMBURSEMENT FOR COMMON PLEAS COURT
6 JUDGE AUTHORIZED POSITIONS, NO COUNTY
7 SHALL RECEIVE LESS THAN 77.5% OF THE
8 ACTUAL REIMBURSEMENT FOR COURT COSTS
9 PROVIDED TO THEM FROM FUNDS
10 APPROPRIATED FOR THE FISCAL YEAR JULY
11 1, 1980, TO JUNE 30, 1981.
12 ALL PAYMENTS FOR REIMBURSEMENT
13 SHALL BE MADE TO THE COUNTY TREASURER
14 AND, IN CITIES OF THE FIRST CLASS
15 COTERMINOUS WITH COUNTIES OF THE FIRST
16 CLASS, TO THE CITY TREASURER.
17 STATE APPROPRIATION........ 32,196,000
18 FOR SENIOR JUDGE OPERATIONAL
19 SUPPORT GRANTS. FUNDS FROM THIS
20 APPROPRIATION SHALL BE DISTRIBUTED AS
21 PROVIDED BY STATUTE.
22 STATE APPROPRIATION........ 2,500,000
23 PART III
24 STATE LOTTERY FUND APPROPRIATIONS
25 SECTION 301. DEPARTMENT OF
26 AGING.--THE FOLLOWING AMOUNTS ARE
27 APPROPRIATED TO THE DEPARTMENT OF
28 AGING: FEDERAL STATE
29 FOR AUDIT COSTS FOR THE LOTTERY
30 FUND.
20030H0648B0898 - 372 -
1 STATE APPROPRIATION........ 105,000
2 FOR PENNCARE FOR OLDER
3 PENNSYLVANIANS, FOR THE PURPOSE OF
4 DEVELOPING, OPERATING AND PURCHASING
5 SERVICES FOR THE AGED AND OTHER
6 ADULTS, INCLUDING, BUT NOT LIMITED TO,
7 MODEL PROJECTS, COMMUNITY CARE
8 SERVICES, AUDITS OF AREA AGENCIES ON
9 AGING, PROTECTIVE SERVICES AND
10 COUNSELING SERVICES. NO FUNDS FROM
11 THIS APPROPRIATION SHALL BE USED FOR
12 COSTS OF ADMINISTRATION BY THE
13 DEPARTMENT OF AGING.
14 STATE APPROPRIATION........ 206,587,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR PENNCARE:
18 (1) "PROGRAMS FOR THE AGING -
19 TITLE III."
20 FEDERAL APPROPRIATION...... 52,000,000
21 (2) "PROGRAMS FOR THE AGING -
22 NUTRITION."
23 FEDERAL APPROPRIATION...... 10,000,000
24 (3) "PROGRAMS FOR THE AGING -
25 TITLE V."
26 FEDERAL APPROPRIATION...... 5,250,000
27 (4) "PROGRAMS FOR THE AGING -
28 TITLE VII."
29 FEDERAL APPROPRIATION...... 3,500,000
30 (5) "MEDICAL ASSISTANCE -
20030H0648B0898 - 373 -
1 ATTENDANT CARE."
2 FEDERAL APPROPRIATION...... 3,529,000
3 (6) "MEDICAL ASSISTANCE -
4 SUPPORT."
5 FEDERAL APPROPRIATION...... 8,488,000
6 (7) "OLDER REFUGEE SERVICES."
7 FEDERAL APPROPRIATION...... 125,000
8 FOR TRANSFER FROM THE STATE LOTTERY
9 FUND TO THE PHARMACEUTICAL ASSISTANCE
10 FUND.
11 STATE APPROPRIATION........ 370,000,000
12 PART IV
13 ENERGY CONSERVATION AND ASSISTANCE
14 FUND APPROPRIATIONS
15 SECTION 401. DEPARTMENT OF
16 ENVIRONMENTAL PROTECTION.--THE
17 FOLLOWING AMOUNTS ARE APPROPRIATED TO
18 THE DEPARTMENT OF ENVIRONMENTAL
19 PROTECTION: FEDERAL STATE
20 FOR ENERGY CONSERVATION PROGRAMS
21 UNDER THE PROVISIONS OF THE ENERGY
22 CONSERVATION AND ASSISTANCE ACT. AT
23 LEAST 75% OF THESE FUNDS MUST BE USED
24 FOR THOSE PROGRAMS LISTED AS
25 PRIORITIES IN SECTION 7(B) OF THE ACT
26 OF JULY 10, 1986 (P.L.1398, NO.122),
27 KNOWN AS THE ENERGY CONSERVATION AND
28 ASSISTANCE ACT.
29 STATE APPROPRIATION........ 38,000
30 SECTION 402. DEPARTMENT OF PUBLIC
20030H0648B0898 - 374 -
1 WELFARE.--THE FOLLOWING AMOUNTS ARE
2 APPROPRIATED TO THE DEPARTMENT OF
3 PUBLIC WELFARE: FEDERAL STATE
4 FOR SUPPLEMENTAL ASSISTANCE UNDER
5 THE ENERGY CONSERVATION AND ASSISTANCE
6 ACT.
7 STATE APPROPRIATION........ 113,000
8 PART V
9 JUDICIAL COMPUTER SYSTEM AUGMENTATION
10 ACCOUNT APPROPRIATIONS
11 SECTION 501. SUPREME COURT.--THE
12 FOLLOWING AMOUNTS ARE APPROPRIATED TO
13 THE SUPREME COURT: FEDERAL STATE
14 FOR THE STATEWIDE JUDICIAL COMPUTER
15 SYSTEM. THE SUPREME COURT AND THE
16 COURT ADMINISTRATOR ARE PROHIBITED
17 FROM AUGMENTING THIS AMOUNT BY
18 BILLINGS TO OTHER APPROPRIATIONS TO
19 THE JUDICIAL BRANCH FOR THE STATEWIDE
20 JUDICIAL COMPUTER SYSTEM OR FOR ANY
21 OTHER PURPOSE.
22 STATE APPROPRIATION........ 44,863,000
23 PART VI
24 EMERGENCY MEDICAL SERVICES OPERATING
25 FUND APPROPRIATIONS
26 SECTION 601. DEPARTMENT OF
27 HEALTH.--THE FOLLOWING AMOUNTS ARE
28 APPROPRIATED TO THE DEPARTMENT OF
29 HEALTH: FEDERAL STATE
30 FOR EMERGENCY MEDICAL SERVICES.
20030H0648B0898 - 375 -
1 STATE APPROPRIATION........ 11,102,000
2 FOR CATASTROPHIC MEDICAL AND
3 REHABILITATION PROGRAM.
4 STATE APPROPRIATION........ 3,000,000
5 SECTION 602. DEPARTMENT OF PUBLIC
6 WELFARE.--THE FOLLOWING AMOUNTS ARE
7 APPROPRIATED TO THE DEPARTMENT OF
8 PUBLIC WELFARE: FEDERAL STATE
9 FOR HEAD INJURY SUPPORT.
10 STATE APPROPRIATION........ 478,000
11 PART VII
12 STATE STORES FUND APPROPRIATIONS
13 SECTION 701. PENNSYLVANIA STATE
14 POLICE.--THE FOLLOWING AMOUNTS ARE
15 APPROPRIATED TO THE PENNSYLVANIA STATE
16 POLICE: FEDERAL STATE
17 FOR LIQUOR CONTROL ENFORCEMENT
18 OPERATIONAL EXPENSES.
19 STATE APPROPRIATION........ 19,113,000
20 PART VIII
21 MOTOR LICENSE FUND APPROPRIATIONS
22 FOR 2003-2004
23 SUBPART A
24 MOTOR LICENSE FUND
25 SECTION 801. DEPARTMENT OF
26 TRANSPORTATION.--THE FOLLOWING AMOUNTS
27 ARE APPROPRIATED TO THE DEPARTMENT OF
28 TRANSPORTATION: FEDERAL STATE
29 FOR THE SALARIES, WAGES AND ALL
30 NECESSARY EXPENSES FOR THE PROPER
20030H0648B0898 - 376 -
1 ADMINISTRATION OF THE DEPARTMENT OF
2 TRANSPORTATION, INCLUDING THE STATE
3 TRANSPORTATION COMMISSION AND THE
4 STATE TRANSPORTATION ADVISORY
5 COMMITTEE AND THE STATEWIDE
6 COORDINATION OF MUNICIPAL SERVICES.
7 STATE APPROPRIATION........ 48,657,000
8 FOR ADVANCED HIGHWAY MAINTENANCE
9 TECHNOLOGIES AND INTELLIGENT
10 TRANSPORTATION SYSTEMS.
11 STATE APPROPRIATION........ 17,100,000
12 FOR THE SALARIES, WAGES AND ALL
13 NECESSARY EXPENSES FOR THE OPERATION
14 OF THE HIGHWAY AND SAFETY IMPROVEMENT
15 PROGRAMS, INCLUDING PLANNING AND
16 RESEARCH, DESIGN, ENGINEERING, RIGHT-
17 OF-WAY ACQUISITION AND THE OPERATION
18 OF THE ENGINEERING DISTRICT FACILITIES
19 AND LIAISON SERVICES WITH COMMUNITIES
20 ON LOCAL ROAD ENGINEERING AND
21 CONSTRUCTION ACTIVITIES.
22 STATE APPROPRIATION........ 150,000,000
23 FOR SECURITY WALLS PILOT PROJECTS.
24 STATE APPROPRIATION........ 10,000,000
25 FOR THE SALARIES, WAGES AND ALL
26 NECESSARY EXPENSES FOR THE
27 ADMINISTRATION AND OPERATION OF THE
28 MAINTENANCE PROGRAM FOR STATE ROADS,
29 BRIDGES, TUNNELS AND STRUCTURES,
30 INCLUDING THE OPERATION OF THE COUNTY
20030H0648B0898 - 377 -
1 MAINTENANCE DISTRICT FACILITIES. AT
2 LEAST $4,000,000 SHALL BE USED FOR THE
3 INSTALLATION AND MAINTENANCE OF RAISED
4 REFLECTIVE PAVEMENT MARKERS ON
5 INTERSTATE AND SIMILAR HIGHWAYS AND
6 FOR INSTALLATION AND MAINTENANCE OF
7 SUCH MARKERS ON OTHER STATE ROADS AT
8 LOCATIONS DETERMINED BY THE DEPARTMENT
9 OF TRANSPORTATION. THE $4,000,000 MAY
10 BE DRAWN FROM BOTH THE HIGHWAY AND
11 SAFETY IMPROVEMENT AND MAINTENANCE
12 APPROPRIATIONS.
13 STATE APPROPRIATION........ 651,000,000
14 FOR A STATEWIDE PAVEMENT
15 PRESERVATION PROGRAM.
16 STATE APPROPRIATION........ 50,000,000
17 FOR REINVESTMENT IN DEPARTMENT OF
18 TRANSPORTATION FACILITIES.
19 STATE APPROPRIATION........ 9,540,000
20 FOR THE SALARIES, WAGES AND ALL
21 NECESSARY EXPENSES FOR THE
22 ADMINISTRATION OF THE TRAFFIC SAFETY
23 PROGRAM AND THE ADMINISTRATION AND
24 OPERATION OF THE OPERATOR AND VEHICLE
25 REGISTRATION PROGRAMS.
26 STATE APPROPRIATION........ 130,529,000
27 FOR PAYMENTS TO MUNICIPALITIES TO
28 ASSIST IN MAINTENANCE AND CONSTRUCTION
29 COSTS OF ROADS.
30 STATE APPROPRIATION........ 189,239,000
20030H0648B0898 - 378 -
1 FOR SUPPLEMENTAL PAYMENTS TO
2 MUNICIPALITIES TO ASSIST IN
3 MAINTENANCE AND CONSTRUCTION COSTS OF
4 ROADS IN ACCORDANCE WITH 75 PA.C.S.
5 CH. 93 (RELATING TO SUPPLEMENTAL
6 FUNDING FOR MUNICIPAL HIGHWAY
7 MAINTENANCE).
8 STATE APPROPRIATION........ 5,000,000
9 SECTION 802. EXECUTIVE OFFICES.--
10 THE FOLLOWING AMOUNTS ARE APPROPRIATED
11 TO THE EXECUTIVE OFFICES: FEDERAL STATE
12 FOR COMPTROLLER OPERATIONS RELATED
13 TO THE MOTOR LICENSE FUND.
14 STATE APPROPRIATION........ 5,485,000
15 FOR THE STATEWIDE PUBLIC SAFETY
16 RADIO SYSTEM.
17 STATE APPROPRIATION........ 5,856,000
18 SECTION 803. TREASURY
19 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
20 APPROPRIATED TO THE TREASURY
21 DEPARTMENT: FEDERAL STATE
22 FOR THE PAYMENT OF SALARIES, WAGES
23 AND ALL NECESSARY EXPENSES IN THE
24 PROPER ADMINISTRATION OF THE PROGRAM
25 TO REFUND LIQUID FUELS TAXES TO WHICH
26 THE COMMONWEALTH IS NOT ENTITLED.
27 STATE APPROPRIATION........ 461,000
28 FOR PAYMENT OF REFUNDS OF LIQUID
29 FUELS TAXES FOR AGRICULTURAL USE TO
30 WHICH THE COMMONWEALTH IS NOT
20030H0648B0898 - 379 -
1 ENTITLED.
2 STATE APPROPRIATION........ 4,500,000
3 FOR THE PAYMENT OF APPROVED CLAIMS
4 FOR THE REFUNDING OF LIQUID FUELS
5 TAXES AND FUEL USE TAXES TO WHICH THE
6 COMMONWEALTH IS NOT ENTITLED.
7 STATE APPROPRIATION........ 650,000
8 FOR THE PAYMENT OF APPROVED CLAIMS
9 FOR THE REFUNDING OF EMERGENCY LIQUID
10 FUELS TAX MONEYS TO WHICH THE
11 COMMONWEALTH IS NOT ENTITLED.
12 STATE APPROPRIATION........ 1,000
13 REFUNDING LIQUID FUELS TAX -
14 POLITICAL SUBDIVISION USE.
15 STATE APPROPRIATION........ 3,800,000
16 REFUNDING LIQUID FUELS TAX -
17 VOLUNTEER FIRE COMPANIES, VOLUNTEER
18 AMBULANCE SERVICES AND VOLUNTEER
19 RESCUE SQUADS.
20 STATE APPROPRIATION........ 450,000
21 REFUNDING LIQUID FUELS TAX - TO THE
22 BOAT FUND FOR THE USE OF THE
23 PENNSYLVANIA FISH AND BOAT COMMISSION
24 FOR THE IMPROVEMENT OF THE WATERS OF
25 PENNSYLVANIA ON WHICH MOTORBOATS ARE
26 PERMITTED TO OPERATE.
27 STATE APPROPRIATION........ 3,000,000
28 FOR THE PAYMENT OF PRINCIPAL AND
29 INTEREST REQUIREMENTS ON GENERAL
30 OBLIGATION BONDS ISSUED FOR
20030H0648B0898 - 380 -
1 TRANSPORTATION PROJECTS.
2 STATE APPROPRIATION........ 29,722,000
3 FOR PAYMENT OF PRINCIPAL AND
4 INTEREST REQUIREMENTS ON GENERAL
5 OBLIGATION BONDS ISSUED FOR PUBLIC
6 IMPROVEMENTS.
7 STATE APPROPRIATION........ 8,964,000
8 FOR PAYMENT OF THE COMPENSATION OF
9 THE COMMONWEALTH'S LOAN AND TRANSFER
10 AGENT FOR SERVICES AND EXPENSES IN
11 CONNECTION WITH THE REGISTRATION,
12 TRANSFER AND PAYMENT OF INTEREST ON
13 BONDS OF THE COMMONWEALTH AND OTHER
14 SERVICES REQUIRED TO BE PERFORMED BY
15 THE LOAN AND TRANSFER AGENT.
16 STATE APPROPRIATION........ 50,000
17 SECTION 804. DEPARTMENT OF
18 CONSERVATION AND NATURAL RESOURCES.--
19 THE FOLLOWING AMOUNTS ARE APPROPRIATED
20 TO THE DEPARTMENT OF CONSERVATION AND
21 NATURAL RESOURCES: FEDERAL STATE
22 FOR THE MAINTENANCE AND MITIGATION
23 OF DUST AND SEDIMENT POLLUTION FROM
24 FORESTRY ROADS.
25 STATE APPROPRIATION........ 1,000,000
26 SECTION 805. DEPARTMENT OF
27 EDUCATION.--THE FOLLOWING AMOUNTS ARE
28 APPROPRIATED TO THE DEPARTMENT OF
29 EDUCATION: FEDERAL STATE
30 FOR ADMINISTRATION OF THE SCHOOL
20030H0648B0898 - 381 -
1 SAFE DRIVING PROGRAM AND FOR PAYMENTS
2 TO SCHOOL DISTRICTS OR JOINT SCHOOL
3 ORGANIZATIONS FOR DRIVER EDUCATION
4 COURSES.
5 STATE APPROPRIATION........ 1,230,000
6 SECTION 806. DEPARTMENT OF
7 ENVIRONMENTAL PROTECTION.--THE
8 FOLLOWING AMOUNTS ARE APPROPRIATED TO
9 THE DEPARTMENT OF ENVIRONMENTAL
10 PROTECTION: FEDERAL STATE
11 TO THE STATE CONSERVATION
12 COMMISSION FOR THE MAINTENANCE AND
13 IMPROVEMENT OF DIRT AND GRAVEL ROADS.
14 STATE APPROPRIATION........ 4,000,000
15 SECTION 807. DEPARTMENT OF GENERAL
16 SERVICES.--THE FOLLOWING AMOUNTS ARE
17 APPROPRIATED TO THE DEPARTMENT OF
18 GENERAL SERVICES: FEDERAL STATE
19 FOR PAYMENT OF TORT CLAIMS.
20 STATE APPROPRIATION........ 20,000,000
21 SECTION 808. DEPARTMENT OF
22 REVENUE.--THE FOLLOWING AMOUNTS ARE
23 APPROPRIATED TO THE DEPARTMENT OF
24 REVENUE: FEDERAL STATE
25 FOR ADMINISTRATION AND ENFORCEMENT
26 OF VARIOUS MOTOR LICENSE FUND TAX
27 REGULATIONS.
28 STATE APPROPRIATION........ 13,237,000
29 SECTION 809. PENNSYLVANIA STATE
30 POLICE.--THE FOLLOWING AMOUNTS ARE
20030H0648B0898 - 382 -
1 APPROPRIATED TO THE PENNSYLVANIA STATE
2 POLICE: FEDERAL STATE
3 FOR TRANSFER TO THE GENERAL FUND TO
4 FINANCE THE TRAFFIC CONTROL AND THE
5 TRAFFIC SAFETY FACILITIES PROGRAM OF
6 THE PENNSYLVANIA STATE POLICE.
7 STATE APPROPRIATION........ 314,965,000
8 FOR THE COMMONWEALTH LAW
9 ENFORCEMENT ASSISTANCE NETWORK.
10 STATE APPROPRIATION........ 30,000,000
11 FOR TRANSFER TO THE GENERAL FUND TO
12 FINANCE THE MUNICIPAL POLICE OFFICERS'
13 EDUCATION AND TRAINING COMMISSION.
14 STATE APPROPRIATION........ 4,243,000
15 FOR TRANSFER TO THE GENERAL FUND TO
16 FINANCE ADEQUATE REPLACEMENT PATROL
17 VEHICLES.
18 STATE APPROPRIATION........ 5,882,000
19 SUBPART B
20 AVIATION RESTRICTED REVENUE ACCOUNT
21 SECTION 821. DEPARTMENT OF
22 TRANSPORTATION.--THE FOLLOWING AMOUNTS
23 ARE APPROPRIATED TO THE DEPARTMENT OF
24 TRANSPORTATION: FEDERAL STATE
25 FOR PAYMENT FOR AVIATION
26 OPERATIONS, INCLUDING THE OPERATION
27 AND MAINTENANCE OF STATE-OWNED
28 AIRCRAFT, PAYMENT OF GENERAL EXPENSES,
29 SUPPLIES, PRINTING AND EQUIPMENT; FOR
30 THE DEVELOPMENT AND MAINTENANCE OF
20030H0648B0898 - 383 -
1 STATE AIRPORTS AND THE MAINTENANCE AND
2 REPAIR OF LANDING FIELDS, INTERMEDIATE
3 LANDING FIELDS, LANDING FIELD
4 EQUIPMENT, BEACON SITES AND OTHER
5 NAVIGATION FACILITIES; AND FOR THE
6 ENCOURAGEMENT AND DEVELOPMENT OF CIVIL
7 AERONAUTICS.
8 STATE APPROPRIATION........ 5,799,000
9 FOR AIRPORT DEVELOPMENT.
10 STATE APPROPRIATION........ 17,000,000
11 FOR REAL ESTATE TAX REBATE PAYMENTS
12 TO PRIVATELY OWNED PUBLIC USE
13 AIRPORTS.
14 STATE APPROPRIATION........ 250,000
15 PART IX
16 HAZARDOUS MATERIAL RESPONSE
17 FUND APPROPRIATIONS
18 SECTION 901. PENNSYLVANIA
19 EMERGENCY MANAGEMENT AGENCY.--THE
20 FOLLOWING AMOUNTS ARE APPROPRIATED TO
21 THE PENNSYLVANIA EMERGENCY MANAGEMENT
22 AGENCY: FEDERAL STATE
23 FOR GENERAL ADMINISTRATION AND
24 OPERATIONAL EXPENSES, INCLUDING
25 EXPENSES OF THE HAZARDOUS MATERIAL
26 EMERGENCY PLANNING AND RESPONSE
27 ADVISORY COMMITTEE.
28 STATE APPROPRIATION........ 117,000
29 FOR TRAINING PROGRAMS FOR HAZARDOUS
30 MATERIAL RESPONSE TEAMS.
20030H0648B0898 - 384 -
1 STATE APPROPRIATION........ 417,000
2 FOR GRANTS TO SUPPORT COUNTIES'
3 ACTIVITIES.
4 STATE APPROPRIATION........ 824,000
5 FOR PUBLIC AND FACILITY OWNER
6 EDUCATION, INFORMATION AND
7 PARTICIPATION PROGRAMS.
8 STATE APPROPRIATION........ 117,000
9 PART X
10 MILK MARKETING FUND APPROPRIATIONS
11 SECTION 1001. MILK MARKETING
12 BOARD.--THE FOLLOWING AMOUNTS ARE
13 APPROPRIATED TO THE MILK MARKETING
14 BOARD: FEDERAL STATE
15 FOR THE OPERATION OF THE MILK
16 MARKETING BOARD.
17 STATE APPROPRIATION........ 2,567,000
18 PART XI
19 HOME INVESTMENT TRUST
20 FUND APPROPRIATIONS
21 SECTION 1101. DEPARTMENT OF
22 COMMUNITY AND ECONOMIC DEVELOPMENT.--
23 THE FOLLOWING AMOUNTS ARE APPROPRIATED
24 TO THE DEPARTMENT OF COMMUNITY AND
25 ECONOMIC DEVELOPMENT: FEDERAL STATE
26 FOR ADMINISTRATION OF THE HOME
27 PROGRAM.
28 STATE APPROPRIATION........ 1,000,000
29 PART XII
30 TUITION PAYMENT FUND APPROPRIATIONS
20030H0648B0898 - 385 -
1 SECTION 1201. TREASURY
2 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
3 APPROPRIATED TO THE TREASURY
4 DEPARTMENT: FEDERAL STATE
5 FOR THE OPERATION OF THE TUITION
6 ACCOUNT PROGRAM BUREAU. HOWEVER, NO
7 MONEY DEPOSITED WITH THE TREASURY
8 DEPARTMENT FOR THE PURCHASE OF TUITION
9 CREDITS CAN BE USED FOR THE
10 ADMINISTRATION OF THE PROGRAM.
11 STATE APPROPRIATION........ 922,000
12 PART XIII
13 BANKING DEPARTMENT FUND APPROPRIATIONS
14 SECTION 1301. DEPARTMENT OF
15 BANKING.--THE FOLLOWING AMOUNTS ARE
16 APPROPRIATED TO THE DEPARTMENT OF
17 BANKING: FEDERAL STATE
18 FOR GENERAL GOVERNMENT OPERATIONS
19 OF THE DEPARTMENT OF BANKING.
20 STATE APPROPRIATION........ 10,825,000
21 SECTION 1302. DEPARTMENT OF
22 GENERAL SERVICES.--THE FOLLOWING
23 AMOUNTS ARE APPROPRIATED TO THE
24 DEPARTMENT OF GENERAL SERVICES: FEDERAL STATE
25 FOR HARRISTOWN RENTAL CHARGES.
26 STATE APPROPRIATION........ 139,000
27 FOR HARRISTOWN UTILITY AND
28 MUNICIPAL CHARGES.
29 STATE APPROPRIATION........ 199,000
30 PART XIV
20030H0648B0898 - 386 -
1 FIREARM RECORDS CHECK FUND APPROPRIATIONS
2 SECTION 1401. PENNSYLVANIA STATE
3 POLICE.--THE FOLLOWING AMOUNTS ARE
4 APPROPRIATED TO THE PENNSYLVANIA STATE
5 POLICE: FEDERAL STATE
6 FOR ACTIVITIES ASSOCIATED WITH THE
7 PURCHASE OF FIREARMS BY INDIVIDUALS.
8 STATE APPROPRIATION........ 2,370,000
9 PART XV
10 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
11 AUTHORITY FUND APPROPRIATIONS
12 SECTION 1501. DEPARTMENT OF
13 COMMUNITY AND ECONOMIC DEVELOPMENT.--
14 THE FOLLOWING AMOUNTS ARE APPROPRIATED
15 TO THE DEPARTMENT OF COMMUNITY AND
16 ECONOMIC DEVELOPMENT: FEDERAL STATE
17 FOR THE BEN FRANKLIN TECHNOLOGY
18 DEVELOPMENT AUTHORITY FUND. NO MORE
19 THAN $1,362,000 MAY BE USED FOR
20 ADMINISTRATION.
21 STATE APPROPRIATION........ 55,485,000
22 PART XVI
23 TOBACCO SETTLEMENT FUND
24 SECTION 1601. TOBACCO SETTLEMENT
25 BOARD.--THE FOLLOWING AMOUNTS ARE
26 APPROPRIATED TO THE TOBACCO SETTLEMENT
27 BOARD: FEDERAL STATE
28 FOR THE GENERAL GOVERNMENT
29 OPERATIONS OF THE TOBACCO SETTLEMENT
30 BOARD.
20030H0648B0898 - 387 -
1 STATE APPROPRIATION........ 276,000
2 PART XVII
3 RESTRICTED RECEIPT ACCOUNTS
4 Section 1701. General provisions.--The Secretary of the
5 Budget may create the restricted receipt accounts set forth in
6 this part for the purpose of administering Federal grants only
7 for the purposes herein designated during the fiscal year July
8 1, 2003, through June 30, 2004.
9 Section 1702. Department of Community and Economic
10 Development.--The following restricted receipt account may be
11 established for the Department of Community and Economic
12 Development:
13 (1) "ARC Housing Revolving Loan Program."
14 Section 1703. Department of Conservation and Natural
15 Resources.--The following restricted receipt accounts may be
16 established for the Department of Conservation and Natural
17 Resources:
18 (1) "Federal Aid to Volunteer Fire Companies."
19 (2) "Federal Land and Water Conservation Fund Act."
20 (3) "National Forest Reserve Allotment."
21 (4) "Federal Land and Water Conservation Fund Act -
22 Conservation and Natural Resources."
23 Section 1704. Department of Education.--The following
24 restricted receipt accounts may be established for the
25 Department of Education:
26 (1) "Education of the Disabled - Part C."
27 (2) "LSTA - Library Grants."
28 (3) "Penn State University Federal Aid."
29 (4) "Emergency Immigration Education Assistance."
30 (5) "Education of the Disabled - Part D."
20030H0648B0898 - 388 -
1 (6) "Homeless Adult Assistance Program."
2 (7) "Severely Handicapped."
3 (8) "Medical Assistance Reimbursements to Local Education
4 Agencies."
5 Section 1705. Department of Environmental Protection.--The
6 following restricted receipt accounts may be established for the
7 Department of Environmental Protection:
8 (1) "Federal Water Resources Planning Act."
9 (2) "Flood Control Payments."
10 (3) "Soil and Water Conservation Act - Inventory of
11 Programs."
12 Section 1706. Department of Transportation.--The following
13 restricted receipt accounts may be established for the
14 Department of Transportation:
15 (1) "Capital Assistance Elderly and Handicapped Programs."
16 (2) "Railroad Rehabilitation and Improvement Assistance."
17 (3) "Ridesharing/Van Pool Program - Acquisition."
18 Section 1707. Pennsylvania Emergency Management Agency.--The
19 following restricted receipt account may be established for the
20 Pennsylvania Emergency Management Agency:
21 (1) "Receipts from Federal Government - Disaster Relief -
22 Disaster Relief Assistance to State and Political Subdivisions."
23 Section 1708. Pennsylvania Historical and Museum
24 Commission.--The following restricted receipt account may be
25 established for the Pennsylvania Historical and Museum
26 Commission:
27 (1) "Federal Grant - Historical Preservation Act of 1966."
28 PART XVIII
29 (RESERVED) <--
30 ADDITIONAL APPROPRIATIONS FOR <--
20030H0648B0898 - 389 -
1 FISCAL YEAR 2002-2003
2 SUBPART A
3 GENERAL PROVISIONS
4 SECTION 1801. STATE APPROPRIATIONS.--THE FOLLOWING SUMS SET
5 FORTH IN THIS PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE
6 HEREBY SPECIFICALLY APPROPRIATED FROM THE GENERAL FUND TO THE
7 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE, LEGISLATIVE
8 AND JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE PAYMENT OF
9 SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE
10 DULY ELECTED OR APPOINTED OFFICERS AND EMPLOYEES OF THE
11 COMMONWEALTH, FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES
12 RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND SERVICES,
13 PRINTING, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM,
14 EQUIPMENT, LAND AND BUILDINGS AND FOR PAYMENT OF ANY OTHER
15 EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE
16 PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR
17 THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING
18 JULY 1, 2002, AND FOR THE PAYMENT OF BILLS INCURRED AND
19 REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30,
20 2002.
21 SECTION 1802. FEDERAL AUGMENTATION APPROPRIATIONS.--THE
22 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS
23 PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
24 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO
25 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE AND
26 JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE PAYMENT OF THE
27 EXPENSES OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED
28 HEREIN FOR THE FISCAL YEAR BEGINNING JULY 1, 2002, AND FOR THE
29 PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF
30 THE FISCAL YEAR ENDING JUNE 30, 2002. UNLESS OTHERWISE STATED,
20030H0648B0898 - 390 -
1 THE APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL
2 YEAR.
3 SUBPART B
4 EXECUTIVE DEPARTMENT
5 SECTION 1811. EXECUTIVE OFFICES.--
6 THE FOLLOWING AMOUNTS ARE APPROPRIATED
7 TO THE EXECUTIVE OFFICES: FEDERAL STATE
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR THE PENNSYLVANIA
11 COMMISSION ON CRIME AND DELINQUENCY:
12 (1) "PLAN FOR JUVENILE JUSTICE."
13 FEDERAL APPROPRIATION...... 465,000
14 (2) "TANFBG - STOP VIOLENCE
15 AGAINST WOMEN."
16 FEDERAL APPROPRIATION...... 2,246,000
17 SECTION 1812. DEPARTMENT OF
18 AGING.--THE FOLLOWING AMOUNTS ARE
19 APPROPRIATED TO THE DEPARTMENT OF
20 AGING: FEDERAL STATE
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR ALZHEIMER'S OUTREACH:
24 (1) "MEMORY LOSS SCREENING
25 PROGRAM."
26 FEDERAL APPROPRIATION...... 350,000
27 SECTION 1813. DEPARTMENT OF
28 CORRECTIONS.--THE FOLLOWING AMOUNTS
29 ARE APPROPRIATED TO THE DEPARTMENT OF
30 CORRECTIONS: FEDERAL STATE
20030H0648B0898 - 391 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR THE STATE
4 CORRECTIONAL INSTITUTIONS:
5 (1) "RSAT - DRUG TREATMENT."
6 FEDERAL APPROPRIATION...... 2,566,000
7 SECTION 1814. DEPARTMENT OF
8 EDUCATION.--THE FOLLOWING AMOUNTS ARE
9 APPROPRIATED TO THE DEPARTMENT OF
10 EDUCATION: FEDERAL STATE
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR TEACHER PROFESSIONAL
14 DEVELOPMENT:
15 (1) "FOR TEACHER RECRUITMENT."
16 FEDERAL APPROPRIATION...... 440,000
17 (2) "FOR TEACHER QUALITY
18 ENHANCEMENT."
19 FEDERAL APPROPRIATION...... 4,676,000
20 FOR PAYMENTS FOR EARLY INTERVENTION
21 SERVICES.
22 STATE APPROPRIATION........ 107,725,000
23 FOR GRANTS TO SCHOOL DISTRICTS TO
24 ASSIST IN MEETING FEDERAL MATCHING
25 REQUIREMENTS FOR GRANTS RECEIVED UNDER
26 THE FEDERAL CHILD NUTRITION ACT AND TO
27 AID IN PROVIDING A FOOD PROGRAM FOR
28 NEEDY CHILDREN.
29 STATE APPROPRIATION........ 25,800,000
30 FOR PAYMENT OF APPROVED OPERATING
20030H0648B0898 - 392 -
1 AND CAPITAL EXPENSES OF COMMUNITY
2 COLLEGES. AN INDEPENDENT AUDIT REPORT
3 FOR THE PRECEDING FISCAL YEAR, WHICH
4 IS CONSISTENT WITH THE GENERALLY
5 ACCEPTED ACCOUNTING PRINCIPLES AS
6 PRESCRIBED BY THE NATIONAL ASSOCIATION
7 OF COLLEGE AND UNIVERSITY BUSINESS
8 OFFICERS, THE AMERICAN INSTITUTE OF
9 CERTIFIED PUBLIC ACCOUNTANTS, OR BY
10 THEIR SUCCESSORS, OR BY ANY OTHER
11 RECOGNIZED AUTHORITATIVE BODY, AND THE
12 FINANCIAL REPORTING POLICIES AND
13 STANDARDS PROMULGATED BY THE
14 COMMONWEALTH AND BY THE FEDERAL
15 GOVERNMENT THAT APPLY TO COMMUNITY
16 COLLEGES, SHALL BE SUBMITTED BY EACH
17 COMMUNITY COLLEGE TO THE DEPARTMENT OF
18 EDUCATION NOT LATER THAN 120 DAYS
19 AFTER THE CLOSE OF THE PRECEDING
20 FISCAL YEAR. THE DEPARTMENT OF
21 EDUCATION MAY WITHHOLD WHATEVER FUNDS
22 APPROPRIATED HEREIN IT FEELS NECESSARY
23 TO ENSURE THAT SUCH AUDIT REPORTS ARE
24 SUBMITTED IN THE PRESCRIBED FASHION.
25 STATE APPROPRIATION........ 210,277,000
26 SECTION 1815. DEPARTMENT OF
27 HEALTH.--THE FOLLOWING AMOUNTS ARE
28 APPROPRIATED TO THE DEPARTMENT OF
29 HEALTH: FEDERAL STATE
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H0648B0898 - 393 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR GENERAL GOVERNMENT
3 OPERATIONS:
4 (1) "ENVIRONMENTAL PUBLIC HEALTH
5 TRACKING."
6 FEDERAL APPROPRIATION...... 596,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR THE STATE HEALTH CARE
10 CENTERS:
11 (1) "LAKE ERIE BEACH MONITORING."
12 FEDERAL APPROPRIATION...... 211,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR CANCER CONTROL
16 PROGRAMS:
17 (1) "BREAST AND CERVICAL CANCER
18 PROGRAM."
19 FEDERAL APPROPRIATION...... 3,155,000
20 FOR RENAL DIALYSIS SERVICES.
21 STATE APPROPRIATION........ 8,555,000
22 SECTION 1816. DEPARTMENT OF PUBLIC
23 WELFARE.--THE FOLLOWING AMOUNTS ARE
24 APPROPRIATED TO THE DEPARTMENT OF
25 PUBLIC WELFARE: FEDERAL STATE
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR INFORMATION SYSTEMS:
29 (1) "MEDICAL ASSISTANCE -
30 INFORMATION SYSTEMS."
20030H0648B0898 - 394 -
1 FEDERAL APPROPRIATION...... 64,129,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR THE STATE CENTERS FOR
5 THE MENTALLY RETARDED:
6 (1) "MEDICARE SERVICES - STATE
7 CENTERS."
8 FEDERAL APPROPRIATION...... 738,000
9 FOR CASH ASSISTANCE GRANTS
10 INCLUDING EMPLOYMENT AND TRAINING AND
11 CHILD CARE SERVICES FOR CASH
12 ASSISTANCE RECIPIENTS AND CHILD CARE
13 SERVICES FOR FORMER CASH ASSISTANCE
14 RECIPIENTS.
15 STATE APPROPRIATION........ 304,674,000
16 FOR SUPPLEMENTAL GRANTS TO THE
17 AGED, BLIND AND DISABLED.
18 STATE APPROPRIATION........ 149,608,000
19 FOR MEDICAL ASSISTANCE PAYMENTS -
20 OUTPATIENT SERVICES, EXCLUSIVE OF
21 OUTPATIENT SERVICES PROVIDED THROUGH
22 CAPITATION PLANS. THE DEPARTMENT OF
23 PUBLIC WELFARE SHALL NOT REQUIRE A
24 RECIPIENT TO OBTAIN A PHYSICIAN
25 REFERRAL IN ORDER TO RECEIVE
26 CHIROPRACTIC SERVICES. NO LESS THAN
27 $150,000 SHALL BE USED FOR A YOUTH
28 DRUG AND ALCOHOL PROGRAM.
29 STATE APPROPRIATION........ 516,832,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H0648B0898 - 395 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR MEDICAL ASSISTANCE -
3 OUTPATIENT:
4 (1) "MEDICAL ASSISTANCE -
5 OUTPATIENT." THE DEPARTMENT OF PUBLIC
6 WELFARE SHALL NOT REQUIRE A RECIPIENT
7 TO OBTAIN A PHYSICIAN REFERRAL IN
8 ORDER TO RECEIVE CHIROPRACTIC
9 SERVICES.
10 FEDERAL APPROPRIATION...... 830,110,000
11 FOR MEDICAL ASSISTANCE PAYMENTS -
12 INPATIENT, EXCLUSIVE OF INPATIENT
13 SERVICES PROVIDED THROUGH CAPITATION
14 PLANS.
15 STATE APPROPRIATION........ 407,104,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR MEDICAL ASSISTANCE -
19 INPATIENT SERVICES:
20 (1) "MEDICAL ASSISTANCE -
21 INPATIENT."
22 FEDERAL APPROPRIATION...... 494,109,000
23 FOR MEDICAL ASSISTANCE PAYMENTS -
24 CAPITATION PLANS. FOR PROVISION OF
25 OUTPATIENT SERVICES AND INPATIENT
26 HOSPITAL SERVICES TO ELIGIBLE PERSONS
27 ENROLLED IN AN APPROVED CAPITATION
28 PLAN. NO PART OF THIS APPROPRIATION
29 SHALL BE USED TO PAY ANY PROVIDER WHO
30 HAS NOT SUPPLIED INFORMATION IN SUCH
20030H0648B0898 - 396 -
1 FORM AS REQUIRED BY THE DEPARTMENT IN
2 ORDER TO FACILITATE CLAIMS FOR FEDERAL
3 FINANCIAL PARTICIPATION FOR SERVICES
4 RENDERED TO GENERAL ASSISTANCE
5 CLIENTS. THE DEPARTMENT OF PUBLIC
6 WELFARE SHALL NOT REQUIRE A RECIPIENT
7 TO OBTAIN A PHYSICIAN REFERRAL IN
8 ORDER TO RECEIVE CHIROPRACTIC
9 SERVICES. WHENEVER MEDICAL ASSISTANCE
10 RECIPIENTS ENROLLED IN THE DEPARTMENT
11 OF PUBLIC WELFARE'S PREPAID CAPITATION
12 PROGRAM RECEIVE MEDICALLY NECESSARY
13 EMERGENCY SERVICES, INCLUDING, BUT NOT
14 LIMITED TO, EMERGENCY TRANSPORTATION
15 SERVICES AND POSTSTABILIZATION
16 INPATIENT HOSPITAL SERVICES, PROVIDED
17 BY NONCONTRACTING SERVICE PROVIDERS,
18 SUCH SERVICES SHALL BE PAID FOR BY THE
19 CONTRACTOR AT THE PAYMENT RATES
20 ADOPTED BY THE DEPARTMENT FOR
21 EQUIVALENT SERVICES PROVIDED UNDER THE
22 DEPARTMENT'S FEE-FOR-SERVICE PROGRAM.
23 STATE APPROPRIATION........ 1,867,646,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR MEDICAL ASSISTANCE -
27 CAPITATION PLANS:
28 (1) "MEDICAL ASSISTANCE -
29 CAPITATION." THE DEPARTMENT OF PUBLIC
30 WELFARE SHALL NOT REQUIRE A RECIPIENT
20030H0648B0898 - 397 -
1 TO OBTAIN A PHYSICIAN REFERRAL IN
2 ORDER TO RECEIVE CHIROPRACTIC
3 SERVICES.
4 FEDERAL APPROPRIATION......2,484,679,000
5 FOR MEDICAL ASSISTANCE - LONG-TERM
6 CARE.
7 STATE APPROPRIATION........ 358,744,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR LONG-TERM CARE:
11 (1) "MEDICAL ASSISTANCE - LONG-
12 TERM CARE."
13 FEDERAL APPROPRIATION......2,200,440,000
14 NO FUNDS FROM ANY MEDICAL
15 ASSISTANCE APPROPRIATION SHALL BE USED
16 TO PAY FOR SERVICES UNDER MEDICAL
17 ASSISTANCE FOR ANY CHILD UNDER 21
18 YEARS OF AGE WHO HAS A SUPPLEMENTAL
19 SECURITY INCOME (SSI) LEVEL OF
20 DISABILITY AND WHOSE PARENTAL INCOME
21 IS NOT CURRENTLY CONSIDERED IN THE
22 ELIGIBILITY DETERMINATION PROCESS,
23 UNLESS THE CUSTODIAL PARENT OR LEGALLY
24 RESPONSIBLE ADULT HAS PROVIDED TO THE
25 DEPARTMENT OF PUBLIC WELFARE, AT
26 APPLICATION OR REDETERMINATION,
27 INFORMATION AS REQUIRED BY THE
28 DEPARTMENT FOR INCLUSION IN AN ANNUAL
29 REPORT. INCOME INFORMATION PROVIDED BY
30 THE CUSTODIAL PARENT OR LEGALLY
20030H0648B0898 - 398 -
1 RESPONSIBLE ADULT SHALL NOT BE
2 CONSIDERED BY THE DEPARTMENT WHEN
3 DETERMINING OR CONTINUING ELIGIBILITY
4 FOR MEDICAL ASSISTANCE BENEFITS FOR A
5 CHILD WITH AN SSI LEVEL OF DISABILITY.
6 THE DEPARTMENT SHALL SUBMIT TO THE
7 PUBLIC HEALTH AND WELFARE COMMITTEE OF
8 THE SENATE AND THE HEALTH AND HUMAN
9 SERVICES COMMITTEE OF THE HOUSE OF
10 REPRESENTATIVES AN ANNUAL REPORT
11 INCLUDING, BUT NOT LIMITED TO, THE
12 FOLLOWING DATA: FAMILY SIZE, HOUSEHOLD
13 INCOME, COUNTY OF RESIDENCE, LENGTH OF
14 RESIDENCE IN PENNSYLVANIA, THIRD-PARTY
15 INSURANCE INFORMATION, DIAGNOSIS AND
16 THE TYPE AND COST OF SERVICES PAID FOR
17 BY THE MEDICAL ASSISTANCE PROGRAM ON
18 BEHALF OF EACH ELIGIBLE AND ENROLLED
19 CHILD THAT HAS AN SSI LEVEL OF
20 DISABILITY AND WHERE PARENTAL INCOME
21 IS NOT CURRENTLY CONSIDERED IN THE
22 ELIGIBILITY DETERMINATION PROCESS.
23 ANY RULE, REGULATION OR POLICY FOR
24 THE STATE OR FEDERAL APPROPRIATIONS
25 FOR THE CASH ASSISTANCE, OUTPATIENT,
26 INPATIENT, CAPITATION, LONG-TERM CARE,
27 SERVICES TO PERSONS WITH DISABILITIES
28 AND SUPPLEMENTAL GRANTS TO THE AGED,
29 BLIND AND DISABLED PROGRAMS ADOPTED BY
30 THE SECRETARY OF PUBLIC WELFARE DURING
20030H0648B0898 - 399 -
1 THE FISCAL PERIOD 2002-2003 WHICH ADD
2 TO THE COST OF ANY PUBLIC ASSISTANCE
3 PROGRAM SHALL BE EFFECTIVE ONLY FROM
4 AND AFTER THE DATE UPON WHICH IT IS
5 APPROVED AS TO THE AVAILABILITY OF
6 FUNDS BY THE GOVERNOR.
7 FOR MEDICAL ASSISTANCE -
8 TRANSPORTATION.
9 STATE APPROPRIATION........ 32,380,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR MEDICAL ASSISTANCE -
13 TRANSPORTATION:
14 (1) "MEDICAL ASSISTANCE -
15 TRANSPORTATION."
16 FEDERAL APPROPRIATION...... 28,622,000
17 IT IS THE INTENT OF THE GENERAL
18 ASSEMBLY THAT THESE FUNDS SHALL BE
19 UTILIZED AS PAYMENT OF LAST RESORT FOR
20 TRANSPORTATION SERVICES FOR ELIGIBLE
21 MEDICAL ASSISTANCE RECIPIENTS.
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR ATTENDANT CARE
25 SERVICES:
26 (1) "MEDICAL ASSISTANCE -
27 ATTENDANT CARE."
28 FEDERAL APPROPRIATION...... 24,202,000
29 SECTION 1817. PENNSYLVANIA
30 HISTORICAL AND MUSEUM COMMISSION.--THE
20030H0648B0898 - 400 -
1 FOLLOWING AMOUNTS ARE APPROPRIATED TO
2 THE PENNSYLVANIA HISTORICAL AND MUSEUM
3 COMMISSION: FEDERAL STATE
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR GENERAL GOVERNMENT
7 OPERATIONS:
8 (1) "ENVIRONMENTAL REVIEW."
9 FEDERAL APPROPRIATION...... 245,000
10 SUBPART C
11 MISCELLANEOUS PROVISIONS FOR 2002-2003
12 SECTION 1891. PRIOR LAWS UNAFFECTED.--THIS ACT IS NOT
13 INTENDED TO BE INCONSISTENT WITH OR TO REPEAL ANY PROVISION OF
14 ANY ACT ENACTED AT THIS OR ANY PRIOR SESSION OF THE GENERAL
15 ASSEMBLY REGULATING THE PURCHASE OF SUPPLIES, THE ORDERING OF
16 PRINTING AND BINDING, THE PURCHASE, MAINTENANCE AND USE OF
17 AUTOMOBILES, THE METHOD OF MAKING PAYMENTS FROM THE STATE
18 TREASURY FOR ANY PURPOSE OR THE FUNCTIONING OF ANY
19 ADMINISTRATIVE DEPARTMENT, BOARD OR COMMISSION.
20 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
21 AVAILABLE.--NO APPROPRIATION MADE BY THIS PART TO ANY
22 DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE
23 DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL THE DEPARTMENT,
24 BOARD, COMMISSION OR AGENCY HAS COMPLIED WITH SECTIONS 615 AND
25 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE
26 ADMINISTRATIVE CODE OF 1929.
27 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING OR
28 COMMITTING FUNDS.--FUNDS FOR THE PURCHASE OF SUPPLIES, MATERIALS
29 AND EQUIPMENT SHALL NOT BE DEEMED TO BE COMMITTED OR ENCUMBERED
30 UNTIL CONTRACTS COVERING THE PURCHASE HAVE BEEN ENTERED INTO
20030H0648B0898 - 401 -
1 WITH THE VENDORS.
2 SECTION 1894. MINORITY BUSINESS SET-ASIDES.--(A) EACH
3 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED
4 IN SUBPART B AUTHORIZED TO CONTRACT FOR BUILDINGS, HIGHWAYS,
5 COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL REPORT TO THE
6 GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO ANTICIPATED
7 PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL YEAR AND EACH
8 FISCAL QUARTER THEREAFTER.
9 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS"
10 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF
11 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA
12 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT.
13 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
14 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS
15 PART, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES
16 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN
17 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE
18 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER
19 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL
20 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE
21 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND
22 MAINTENANCE OF THE INSTITUTIONS.
23 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS PART,
24 ALL MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL
25 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR
26 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE
27 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS
28 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
29 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE
30 RESPECTIVE APPROPRIATIONS.
20030H0648B0898 - 402 -
1 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY
2 THIS PART, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE
3 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL
4 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR
5 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN
6 THIS PART SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO
7 THE APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT.
8 SECTION 1896. LAPSING OF UNUSED FUNDS.--EXCEPT AS OTHERWISE
9 PROVIDED BY LAW, THAT PART OF ALL APPROPRIATIONS IN PART XVIII
10 UNEXPENDED, UNCOMMITTED OR UNENCUMBERED AS OF JUNE 30, 2003,
11 SHALL AUTOMATICALLY LAPSE AS OF THAT DATE.
12 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.--
13 ANY APPROPRIATION IN SUBPART B OF THIS PART WHICH IS THE SAME OR
14 SIMILAR TO ANY APPROPRIATION IN THE ACT OF JUNE 29, 2002
15 (P.L.2106, NO.7A), KNOWN AS THE GENERAL APPROPRIATION ACT OF
16 2002, SHALL REPLACE THAT APPROPRIATION.
17 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER
18 PRIOR LAW.--ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED
19 UNDER THE ACT OF JUNE 29, 2002 (P.L.2106, NO.7A), KNOWN AS THE
20 GENERAL APPROPRIATION ACT OF 2002, SHALL BE DEDUCTED FROM THE
21 CORRESPONDING APPROPRIATION IN THIS PART.
22 PART XIX
23 SPECIAL PROVISIONS FOR FEDERAL FUNDS
24 FOR 2003-2004
25 Section 1901. General Fund repository for Federal funds.--
26 All moneys received from the Federal Government as contributions
27 or supplements to the departments or agencies of the
28 Commonwealth or the programs herein provided shall be paid into
29 the General Fund.
30 Section 1902. Limitation on encumbering or spending Federal
20030H0648B0898 - 403 -
1 funds.--Federal funds shall be encumbered or spent only to the
2 extent that such funds are estimated as being available during
3 the fiscal year of the Commonwealth.
4 Section 1903. Appropriation of prior unspent Federal
5 funds.--Any Federal money which has been previously appropriated
6 by the General Assembly and authorized or allocated by the
7 Federal Government but remains unspent from prior fiscal years
8 and will not be renewed for fiscal year 2003-2004 is hereby
9 appropriated.
10 Section 1904. Subgrants between Federal fund
11 appropriations.--Subgrants may be made between appropriations
12 without further approval of the General Assembly. The Secretary
13 of the Budget shall submit a list of subgrants to the chairman
14 and minority chairman of the Appropriations Committee of the
15 Senate and the chairman and minority chairman of the
16 Appropriations Committee of the House of Representatives
17 quarterly. No subgrant to a State agency, however, may be made
18 from a restricted receipt account without a specific
19 appropriation by the General Assembly.
20 Section 1905. Utilization of emergency Federal funds.--(a)
21 Federal funds available for costs and damages resulting from
22 natural disasters or civil disobedience may be added to an
23 appropriation contained in this act or to funds appropriated or
24 may be used for the purposes prescribed by the Federal
25 Government.
26 (b) In addition to the moneys appropriated by this act, all
27 moneys received from the Federal Government for the purpose of
28 disaster assistance or relief, or other moneys received as a
29 direct result of terrorist acts and moneys for homeland security
30 and defense, shall be paid into the General Fund and are hereby
20030H0648B0898 - 404 -
1 appropriated out of the General Fund to the departments, boards,
2 commissions or agencies designated by the Governor.
3 (c) In the event of any emergency situation in which the
4 General Assembly cannot act in sufficient time, the Governor is
5 authorized through executive authorization to provide up to
6 $10,000,000 in Federal funds to alleviate the emergency
7 situation. For the purposes of this section, "emergency" is
8 defined as any situation in which there is a chance of or which
9 may result in substantial human suffering.
10 Section 1906. Transfer of funds from TANFBG to CCDFBG and
11 SSBG.--In accordance with Federal law which permits the transfer
12 of funds from the TANFBG to the CCDFBG and SSBG, the Department
13 of Public Welfare, upon approval of the Secretary of the Budget,
14 may make such transfers of funds provided that any such transfer
15 will not result in a deficit in any appropriation from which
16 funds are transferred. The Secretary of the Budget shall provide
17 ten days prior notification of any such transfers to the
18 chairman and the minority chairman of the Appropriations
19 Committee of the Senate and the chairman and minority chairman
20 of the Appropriations Committee of the House of Representatives.
21 Section 1907. Transfer of LIHEAP funds.--(a) The Department
22 of Public Welfare, upon approval of the Secretary of the Budget,
23 may transfer up to 15% of any additional funds received for the
24 LIHEAP program either through an increase in the regular program
25 or a Presidential release of contingency funds, to the
26 Department of Community and Economic Development for the LIHEAP
27 - Weatherization Program. The Secretary of the Budget shall
28 provide ten days prior notification of any such transfers to the
29 chairman and minority chairman of the Appropriations Committee
30 of the Senate and the chairman and minority chairman of the
20030H0648B0898 - 405 -
1 Appropriations Committee of the House of Representatives.
2 (b) The Department of Public Welfare, upon approval of the
3 Secretary of the Budget, may transfer LIHEAP administrative
4 funds to the Department of Community and Economic Development
5 subject to any limitations under Federal law. The Secretary of
6 the Budget shall provide ten days prior notification of any such
7 transfer to the chairman and minority chairman of the
8 Appropriations Committee of the Senate and the chairman and
9 minority chairman of the Appropriations Committee of the House
10 of Representatives.
11 PART XX
12 MISCELLANEOUS PROVISIONS FOR 2003-2004
13 Section 2001. Prior laws unaffected.--Except as provided in
14 section 253, this act is not intended to be inconsistent with or
15 to repeal any provision of any act enacted at this or any prior
16 session of the General Assembly regulating the purchase of
17 supplies, the ordering of printing and binding, the purchase,
18 maintenance and use of automobiles, the method of making
19 payments from the State Treasury for any purpose or the
20 functioning of any administrative department, board or
21 commission.
22 Section 2002. Compliance with other law before funds
23 available.--No appropriation made by this act to any department,
24 board, commission or agency of the Executive Department shall be
25 available unless and until the department, board, commission or
26 agency has complied with sections 615 and 616 of the act of
27 April 9, 1929 (P.L.177, No.175), known as The Administrative
28 Code of 1929.
29 Section 2003. Contracts prerequisite to encumbering or
30 committing funds.--Funds available to agencies, boards,
20030H0648B0898 - 406 -
1 departments, commissions, or other governmental entities under
2 this act for the procurement of supplies, services or
3 construction shall not be available for payment of, or to be
4 committed to or encumbered for payment of, any such procurement
5 unless and until the agency, board, department or other
6 governmental entity has complied with all of the requirements
7 applicable to the procurement that are set out in 62 Pa.C.S.
8 (relating to procurement) and in the policies, procedures and
9 regulations instituted in accordance with that code.
10 Section 2004. Minority business set-asides.--(a) Each
11 department or other instrumentality of the Commonwealth listed
12 in Subpart A of Part II authorized to contract for buildings,
13 highways, commodities, equipment, supplies or services shall
14 report to the General Assembly all information pertinent to
15 anticipated procurement needs at the beginning of each fiscal
16 year and each fiscal quarter thereafter.
17 (b) As used in this section, the term "minority business"
18 means a minority business enterprise as defined in the act of
19 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
20 Minority Business Development Authority Act.
21 Section 2005. Appropriation of funds from miscellaneous
22 sources.--(a) In addition to the amounts appropriated by this
23 act, moneys received in payment for food and household supplies
24 furnished to employees and other persons, except inmates, by an
25 institution, and moneys received from the proceeds from the sale
26 of any products of the soil, meats, livestock, timber or other
27 materials sold by the department shall be paid into the General
28 Fund and are hereby appropriated out of the General Fund to the
29 several respective institutions for the operation and
30 maintenance of the institutions.
20030H0648B0898 - 407 -
1 (b) In addition to the amounts appropriated by this act, all
2 moneys received from any other source, except the Federal
3 Government, as contributions for the programs provided herein or
4 as payment for services or materials furnished by one
5 institution to another, except those collections designated as
6 revenues, shall be paid into the General Fund and are hereby
7 appropriated out of the General Fund for the purposes of the
8 respective appropriations.
9 (c) In addition to any funds specifically appropriated by
10 this act, all moneys received by a department or agency of the
11 Commonwealth from any other sources, except the Federal
12 Government, as contributions or supplements to the department or
13 agency for a program or administration of an act included in
14 this act shall be paid into the General Fund and credited to the
15 appropriation for that program or administration of the act.
16 Section 2006. Lapsing of unused funds.--(a) Except as
17 otherwise provided by law or by this section, that part of all
18 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
19 XI, XII, XIII, XIV, XV and XVI unexpended, uncommitted or
20 unencumbered as of June 30, 2004, shall automatically lapse as
21 of that date.
22 (b) The appropriation in section 213 for an agricultural <--
23 consumptive water study shall lapse on June 30, 2005.
24 (c) (B) The appropriations in Part II to the Legislative <--
25 Department shall be continuing appropriations.
26 Section 2007. Appellate courts appropriation contingency.--
27 The funds appropriated in Part II to the Supreme, Superior and
28 Commonwealth Courts for justice and judge expenses are
29 contingent upon a vouchered expense account plan being continued
30 by the Supreme Court.
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1 Section 2008. Transfer of excess funds.--The Governor may
2 transfer any excess money in those funds receiving proceeds of
3 Commonwealth of Pennsylvania general obligation bonds in excess
4 of the amount necessary for the purposes for which the bonds
5 were issued to the appropriate sinking fund for payment of debt
6 service due on outstanding bonds. If such excess funds, together
7 with any available balance, exceed the amount of debt service
8 remaining to be paid, the funds shall be transferred to the
9 General Fund or to the appropriate special fund responsible for
10 such debt service.
11 Section 2009. Transfer of funds by the Supreme Court.--(a)
12 The Supreme Court may transfer any excess funds appropriated in
13 sections 281, 285, 286, 287 and 291 to the Judicial Department
14 in Part II to the Judicial Computer Augmentation Account during
15 the month of June 2004. No transfer may create or increase a
16 deficiency in the appropriation from which the transfer is made.
17 Whenever the Supreme Court makes a transfer under this
18 subsection, the Supreme Court shall give written notification to
19 the Secretary of the Budget and chairman and minority chairman
20 of the Senate Committee on Appropriations and the chairman and
21 the minority chairman of the House of Representatives Committee
22 on Appropriations ten days prior to any transfer which shall
23 also include certification that such transfer will not result in
24 a deficit in any appropriation.
25 (b) The Supreme Court may transfer funds appropriated in
26 section 281 between the line items in that section provided that
27 no transfer may create or increase a deficiency in the
28 appropriation from which the transfer is made. Whenever the
29 Supreme Court makes a transfer under this subsection, the
30 Supreme Court shall give written notification to the Secretary
20030H0648B0898 - 409 -
1 of the Budget and the chairman and minority chairman of the
2 Senate Committee on Appropriations and the chairman and the
3 minority chairman of the House of Representatives Committee on
4 Appropriations ten days prior to any transfer which shall also
5 include certification that such transfer will not result in a
6 deficit in any appropriation.
7 SECTION 2010. REPEAL.--(A) SECTION 2011 OF THE ACT OF JUNE <--
8 29, 2002 (P.L.2106, NO.7A), KNOWN AS THE GENERAL APPROPRIATION
9 ACT OF 2002, IS REPEALED.
10 (B) ANY TRANSFERS MADE PURSUANT TO FORMER SECTION 2011 OF
11 THAT ACT SHALL BE NULL AND VOID.
12 (C) THIS SECTION SHALL APPLY RETROACTIVELY TO JANUARY 1,
13 2003.
14 PART XXI
15 EFFECTIVE DATE
16 Section 2101. Effective date.--This act shall take effect as
17 follows:
18 (1) Part XVIII AND SECTION 2010 shall take effect <--
19 immediately.
20 (2) This section shall take effect immediately.
21 (3) The remainder of this act shall take effect July 1,
22 2003, or immediately, whichever is later.
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