SENATE AMENDED
PRIOR PRINTER'S NOS. 2009, 2821, 2873 PRINTER'S NO. 3161
No. 1589 Session of 2003
INTRODUCED BY COHEN, GEORGE, COY, DeWEESE, VEON, BELARDI,
J. TAYLOR, SCAVELLO, HERSHEY, GEIST, LaGROTTA, TANGRETTI,
MANDERINO, WHEATLEY, LEVDANSKY, PALLONE, WASHINGTON,
LAUGHLIN, TRAVAGLIO, PETRARCA, YOUNGBLOOD, CURRY, JOSEPHS,
DONATUCCI, JAMES, SURRA, LEACH, GRUCELA, WALKO, McCALL,
STURLA, ROONEY, GRUITZA, TIGUE, SANTONI, FABRIZIO, CAWLEY,
MUNDY, WANSACZ, HANNA, BUXTON, CALTAGIRONE, PISTELLA, DALEY,
BELFANTI, FREEMAN, WATERS, THOMAS, BUTKOVITZ, ROEBUCK,
GOODMAN, HORSEY, SAINATO AND SCRIMENTI, JUNE 11, 2003
SENATOR THOMPSON, APPROPRIATIONS, IN SENATE, RE-REPORTED AS
AMENDED, DECEMBER 19, 2003
AN ACT <--
A SUPPLEMENT <--
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
1 receipt accounts for the fiscal year July 1, 2003, to June
2 30, 2004, and for the payment of bills remaining unpaid at
3 the close of the fiscal year ending June 30, 2003; and making
4 a repeal.
5 TABLE OF CONTENTS
6 PART I. GENERAL PROVISIONS
7 Section 101. Short title.
8 Section 102. Definitions.
9 Section 103. Abbreviations.
10 Section 104. State appropriations.
11 Section 105. Federal augmentation appropriations.
12 Section 106. Block grants.
13 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
14 FOR 2003-2004
15 SUBPART A. EXECUTIVE DEPARTMENT
16 Section 201. Governor.
17 Section 202. Executive Offices.
18 Section 203. Lieutenant Governor.
19 Section 204. Attorney General.
20 Section 205. Auditor General.
21 Section 206. Treasury Department.
22 Section 207. Department of Aging.
23 Section 208. Department of Agriculture.
24 Section 209. Department of Community and Economic Development.
25 Section 210. Department of Conservation and Natural Resources.
26 Section 211. Department of Corrections.
27 Section 212. Department of Education.
28 Section 213. Department of Environmental Protection.
29 Section 214. Department of General Services.
30 Section 215. Department of Health.
31 Section 216. Insurance Department.
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1 Section 217. Department of Labor and Industry.
2 Section 218. Department of Military and Veterans Affairs.
3 Section 219. Department of Public Welfare.
4 Section 220. Department of Revenue.
5 Section 221. Department of State.
6 Section 222. Department of Transportation.
7 Section 223. Pennsylvania State Police.
8 Section 224. State Civil Service Commission.
9 Section 225. Pennsylvania Emergency Management Agency.
10 Section 226. Pennsylvania Fish and Boat Commission.
11 Section 227. State System of Higher Education.
12 Section 228. Pennsylvania Higher Education Assistance Agency.
13 Section 229. Pennsylvania Historical and Museum Commission.
14 Section 230. Pennsylvania Infrastructure Investment Authority.
15 Section 231. Environmental Hearing Board.
16 Section 232. Pennsylvania Board of Probation and Parole.
17 Section 233. Pennsylvania Public Television Network Commission.
18 Section 234. Pennsylvania Securities Commission.
19 Section 235. State Tax Equalization Board.
20 Section 236. Health Care Cost Containment Council.
21 Section 237. State Ethics Commission.
22 Section 238. State Employees' Retirement System.
23 SUBPART B. LEGISLATIVE DEPARTMENT
24 Section 251. Senate.
25 Section 252. House of Representatives.
26 Section 253. Legislative Reference Bureau.
27 Section 254. Legislative Budget and Finance Committee.
28 Section 255. Legislative Data Processing Committee.
29 Section 256. Joint State Government Commission.
30 Section 257. Local Government Commission.
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1 Section 258. Joint Legislative Air and Water Pollution Control
2 and Conservation Committee.
3 Section 259. Legislative Audit Advisory Commission.
4 Section 260. Independent Regulatory Review Commission.
5 Section 261. Capitol Preservation Committee.
6 Section 262. Pennsylvania Commission on Sentencing.
7 Section 263. Center for Rural Pennsylvania.
8 Section 264. Commonwealth Mail Processing Center.
9 SUBPART C. JUDICIAL DEPARTMENT
10 Section 281. Supreme Court.
11 Section 282. Superior Court.
12 Section 283. Commonwealth Court.
13 Section 284. Courts of common pleas.
14 Section 285. Community courts - district justices.
15 Section 286. Philadelphia Traffic Court.
16 Section 287. Philadelphia Municipal Court.
17 Section 288. Judicial Conduct Board.
18 Section 289. Court of Judicial Discipline.
19 Section 290. Juror cost reimbursement.
20 Section 291. County court reimbursement.
21 PART III. STATE LOTTERY FUND APPROPRIATIONS
22 Section 301. Department of Aging.
23 PART IV. ENERGY CONSERVATION AND ASSISTANCE
24 FUND APPROPRIATIONS
25 Section 401. Department of Environmental Protection.
26 Section 402. Department of Public Welfare.
27 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION
28 ACCOUNT APPROPRIATIONS
29 Section 501. Supreme Court.
30 PART VI. EMERGENCY MEDICAL SERVICES OPERATING
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1 FUND 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
21 FUND APPROPRIATIONS
22 Section 901. Pennsylvania Emergency Management Agency.
23 PART X. MILK MARKETING
24 FUND APPROPRIATIONS
25 Section 1001. Milk Marketing Board.
26 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
27 Section 1101. Department of Community and Economic Development.
28 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
29 Section 1201. Treasury Department.
30 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
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1 Section 1301. Department of Banking.
2 Section 1302. Department of General Services.
3 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
4 Section 1401. Pennsylvania State Police.
5 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
6 AUTHORITY FUND APPROPRIATIONS
7 Section 1501. Department of Community and Economic Development.
8 PART XVI. TOBACCO SETTLEMENT FUND
9 Section 1601. Tobacco Settlement Board.
10 PART XVII. RESTRICTED RECEIPT ACCOUNTS
11 Section 1701. General provisions.
12 Section 1702. Department of Community and Economic Development.
13 Section 1703. Department of Conservation and Natural
14 Resources.
15 Section 1704. Department of Education.
16 Section 1705. Department of Environmental Protection.
17 Section 1706. Department of Transportation.
18 Section 1707. Pennsylvania Emergency Management Agency.
19 Section 1708. Pennsylvania Historical and Museum Commission.
20 PART XIX. SPECIAL PROVISIONS FOR FEDERAL
21 FUNDS FOR 2003-2004
22 Section 1901. General Fund repository for Federal funds.
23 Section 1902. Limitation on encumbering or spending Federal
24 funds.
25 Section 1903. Appropriation of prior unspent Federal funds.
26 Section 1904. Subgrants between Federal fund appropriations.
27 Section 1905. Utilization of emergency Federal funds.
28 Section 1906. Transfer of funds from TANFBG to CCDFBG and
29 SSBG.
30 Section 1907. Transfer of LIHEAP funds.
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1 PART XX. MISCELLANEOUS PROVISIONS FOR 2003-2004
2 Section 2001. Prior laws unaffected.
3 Section 2002. Compliance with other law before funds available.
4 Section 2003. Contracts prerequisite to encumbering or
5 committing funds.
6 Section 2004. Minority business set-asides.
7 Section 2005. Appropriation of funds from miscellaneous
8 sources.
9 Section 2006. Lapsing of unused funds.
10 Section 2007. Appellate courts appropriation contingency.
11 Section 2008. Transfer of excess funds.
12 Section 2009. Transfer of funds by the Supreme Court.
13 Section 2010. Deduction of expended appropriations under
14 prior law.
15 Section 2011. Transfer from Agricultural Farm Operations
16 Account.
17 Section 2012. Repeal.
18 PART XXI. EFFECTIVE DATE
19 Section 2101. Effective date.
20 TO THE ACT OF MARCH 20, 2003 (P.L. , NO.1A), ENTITLED "AN ACT <--
21 TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE
22 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
23 COMMONWEALTH, THE PUBLIC DEBT AND FOR THE PUBLIC SCHOOLS FOR
24 THE FISCAL YEAR JULY 1, 2003, TO JUNE 30, 2004, FOR CERTAIN
25 INSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLS
26 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
27 ENDING JUNE 30, 2003; TO PROVIDE APPROPRIATIONS FROM THE
28 STATE LOTTERY FUND, THE ENERGY CONSERVATION AND ASSISTANCE
29 FUND, THE HAZARDOUS MATERIAL RESPONSE FUND, THE STATE STORES
30 FUND, THE MILK MARKETING FUND, THE HOME INVESTMENT TRUST
31 FUND, THE EMERGENCY MEDICAL SERVICES OPERATING FUND, THE
32 TUITION PAYMENT FUND, THE BANKING DEPARTMENT FUND, THE
33 FIREARM RECORDS CHECK FUND, THE BEN FRANKLIN TECHNOLOGY
34 DEVELOPMENT AUTHORITY FUND AND THE TOBACCO SETTLEMENT FUND TO
35 THE EXECUTIVE DEPARTMENT; TO PROVIDE APPROPRIATIONS FROM THE
36 JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT TO THE JUDICIAL
37 DEPARTMENT FOR THE FISCAL YEAR JULY 1, 2003, TO JUNE 30,
38 2004; TO PROVIDE APPROPRIATIONS FROM THE MOTOR LICENSE FUND
39 FOR THE FISCAL YEAR JULY 1, 2003, TO JUNE 30, 2004, FOR THE
40 PROPER OPERATION OF THE SEVERAL DEPARTMENTS OF THE
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1 COMMONWEALTH AND THE PENNSYLVANIA STATE POLICE AUTHORIZED TO
2 SPEND MOTOR LICENSE FUND MONEYS; TO PROVIDE FOR THE
3 APPROPRIATION OF FEDERAL FUNDS TO THE EXECUTIVE DEPARTMENT OF
4 THE COMMONWEALTH AND FOR THE ESTABLISHMENT OF RESTRICTED
5 RECEIPT ACCOUNTS FOR THE FISCAL YEAR JULY 1, 2003, TO JUNE
6 30, 2004, AND FOR THE PAYMENT OF BILLS REMAINING UNPAID AT
7 THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003; TO PROVIDE
8 FOR THE ADDITIONAL APPROPRIATION OF FEDERAL AND STATE FUNDS
9 FROM THE GENERAL FUND, FOR THE EXECUTIVE DEPARTMENT OF THE
10 COMMONWEALTH FOR THE FISCAL YEAR JULY 1, 2002, TO JUNE 30,
11 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING
12 UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2002;
13 AND MAKING A REPEAL," INCREASING, DECREASING AND PROVIDING
14 ADDITIONAL GENERAL FUND APPROPRIATIONS FOR THE EXPENSES OF
15 THE EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
16 COMMONWEALTH, THE PUBLIC DEBT AND FOR THE PUBLIC SCHOOLS FOR
17 THE FISCAL YEAR JULY 1, 2003, TO JUNE 30, 2004, FOR CERTAIN
18 INSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLS
19 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
20 ENDING JUNE 30, 2003; IMPOSING LIMITATIONS ON CERTAIN MOTOR
21 LICENSE FUND EXPENDITURES; TO PROVIDE APPROPRIATIONS FROM THE
22 STATE LOTTERY FUND, THE BEN FRANKLIN TECHNOLOGY DEVELOPMENT
23 AUTHORITY FUND AND THE HEALTH CARE PROVIDER RETENTION ACCOUNT
24 TO THE EXECUTIVE DEPARTMENT; PROVIDING FOR THE ADDITIONAL
25 APPROPRIATION OF STATE FUNDS FROM THE GENERAL FUND FOR THE
26 LEGISLATIVE DEPARTMENT OF THE COMMONWEALTH FOR THE FISCAL
27 YEAR JULY 1, 2002, TO JUNE 30, 2003; INCREASING, DECREASING
28 AND PROVIDING ADDITIONAL APPROPRIATIONS OF FEDERAL FUNDS TO
29 THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE FISCAL
30 YEAR JULY 1, 2003, TO JUNE 30, 2004, AND FOR THE PAYMENT OF
31 BILLS REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING
32 JUNE 30, 2003; IMPOSING LIMITATIONS ON CERTAIN MOTOR LICENSE
33 FUND EXPENDITURES; AND MAKING REPEALS RELATED TO THE POWER OF
34 THE SUPREME COURT TO MAKE CERTAIN TRANSFERS.
35 TABLE OF CONTENTS
36 PART I. GENERAL PROVISIONS
37 SECTION 101. SHORT TITLE.
38 SECTION 102. DEFINITIONS.
39 SECTION 103. ABBREVIATIONS.
40 SECTION 104. STATE APPROPRIATIONS.
41 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.
42 SECTION 106. BLOCK GRANTS.
43 PART II. SUPPLEMENTAL GENERAL FUND AND FEDERAL APPROPRIATIONS
44 FOR 2003-2004
45 SUBPART A. EXECUTIVE DEPARTMENT
46 SECTION 201. (RESERVED).
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1 SECTION 202. EXECUTIVE OFFICES.
2 SECTION 203. (RESERVED).
3 SECTION 204. ATTORNEY GENERAL.
4 SECTION 205. AUDITOR GENERAL.
5 SECTION 206. (RESERVED).
6 SECTION 207. DEPARTMENT OF AGING.
7 SECTION 208. DEPARTMENT OF AGRICULTURE.
8 SECTION 209. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
9 SECTION 210. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.
10 SECTION 211. DEPARTMENT OF CORRECTIONS.
11 SECTION 212. DEPARTMENT OF EDUCATION.
12 SECTION 213. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
13 SECTION 214. (RESERVED).
14 SECTION 215. DEPARTMENT OF HEALTH.
15 SECTION 216. INSURANCE DEPARTMENT.
16 SECTION 217. DEPARTMENT OF LABOR AND INDUSTRY.
17 SECTION 218. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS.
18 SECTION 219. DEPARTMENT OF PUBLIC WELFARE.
19 SECTION 220. (RESERVED).
20 SECTION 221. DEPARTMENT OF STATE.
21 SECTION 222. DEPARTMENT OF TRANSPORTATION.
22 SECTION 223. PENNSYLVANIA STATE POLICE.
23 SECTION 224. (RESERVED).
24 SECTION 225. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
25 SECTION 226. (RESERVED).
26 SECTION 227. (RESERVED).
27 SECTION 228. PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY.
28 SECTION 229. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
29 SECTION 230. PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY.
30 SECTION 231. PENNSYLVANIA PUBLIC TELEVISION NETWORK COMMISSION.
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1 SUBPART B. LEGISLATIVE DEPARTMENT
2 SECTION 251. SENATE.
3 SECTION 252. HOUSE OF REPRESENTATIVES.
4 SECTION 253. LEGISLATIVE AUDIT ADVISORY COMMISSION.
5 SECTION 254. COMMONWEALTH MAIL PROCESSING CENTER.
6 SUBPART C. JUDICIAL DEPARTMENT
7 SECTION 281. SUPREME COURT.
8 SECTION 282. (RESERVED).
9 SECTION 283. (RESERVED).
10 SECTION 284. COURTS OF COMMON PLEAS.
11 PART III. STATE LOTTERY FUND APPROPRIATIONS
12 SECTION 301. DEPARTMENT OF AGING.
13 (RESERVED)
14 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
15 AUTHORITY FUND APPROPRIATIONS
16 SECTION 1501. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
17 PART XVI. HEALTH CARE PROVIDER RETENTION ACCOUNT
18 SECTION 1601. DEPARTMENT OF PUBLIC WELFARE.
19 (RESERVED)
20 PART XVIII. ADDITIONAL APPROPRIATIONS FOR
21 FISCAL YEAR 2002-2003
22 SUBPART A. GENERAL PROVISIONS
23 SECTION 1801. STATE APPROPRIATIONS.
24 SUBPART B. LEGISLATIVE DEPARTMENT
25 SECTION 1851. SENATE.
26 SECTION 1852. HOUSE OF REPRESENTATIVES.
27 SUBPART C. MISCELLANEOUS PROVISIONS FOR 2002-2003
28 SECTION 1891. PRIOR LAWS UNAFFECTED.
29 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
30 AVAILABLE.
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1 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING
2 OR COMMITTING FUNDS.
3 SECTION 1894. MINORITY BUSINESS SET-ASIDES.
4 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
5 SOURCES.
6 SECTION 1896. LAPSING OF UNUSED FUNDS.
7 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.
8 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER PRIOR
9 LAW.
10 PART XIX. SPECIAL PROVISIONS FOR FEDERAL
11 FUNDS FOR 2003-2004
12 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.
13 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL
14 FUNDS.
15 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL FUNDS.
16 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND APPROPRIATIONS.
17 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS.
18 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND
19 SSBG.
20 SECTION 1907. TRANSFER OF LIHEAP FUNDS.
21 PART XX. MISCELLANEOUS PROVISIONS FOR 2003-2004
22 SECTION 2001. PRIOR LAWS UNAFFECTED.
23 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE.
24 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR
25 COMMITTING FUNDS.
26 SECTION 2004. MINORITY BUSINESS SET-ASIDES.
27 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
28 SOURCES.
29 SECTION 2006. LAPSING OF UNUSED FUNDS.
30 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY.
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1 SECTION 2008. TRANSFER OF EXCESS FUNDS.
2 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT.
3 SECTION 2010. MOTOR LICENSE FUND EXPENDITURE LIMITATION.
4 SECTION 2011. CONSTRUCTION WITH PRIOR LAW.
5 SECTION 2012. TRANSFER FROM AGRICULTURAL FARM OPERATIONS
6 ACCOUNT.
7 SECTION 2013. REPEALS.
8 PART XXI. EFFECTIVE DATE
9 SECTION 2101. EFFECTIVE DATE.
10 The General Assembly of the Commonwealth of Pennsylvania
11 hereby enacts as follows:
12 PART I <--
13 GENERAL PROVISIONS
14 Section 101. Short title.--This act shall be known and may
15 be cited as the Supplemental General Appropriation Act of 2003.
16 Section 102. Definitions.--The following words and phrases
17 when used in this act shall have the meanings given to them in
18 this section unless the context clearly indicates otherwise:
19 "Employees." Includes all directors, superintendents, bureau
20 or division chiefs, assistant directors, assistant
21 superintendents, assistant chiefs, experts, scientists,
22 engineers, surveyors, draftsmen, accountants, secretaries,
23 auditors, inspectors, examiners, analysts, statisticians,
24 marshals, clerks, stenographers, bookkeepers, messengers and
25 other assistants in any department, board or commission.
26 "Expenses" and "maintenance." Includes all printing, binding
27 and stationery, food and forage, materials and supplies,
28 traveling expenses, training, motor vehicle supplies and
29 repairs, freight, express and cartage, postage, telephones and
30 telegraph rentals and toll charges, newspaper advertising and
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1 notices, public advertising by or through any medium, fuel,
2 light, heat, power and water, minor construction and renovation,
3 repairs or reconstruction of equipment, buildings and
4 facilities, rent of real estate and equipment, premiums on
5 workers' compensation, insurance premiums on policies of
6 liability insurance, insurance premiums on medical payment
7 insurance and surety bonds for volunteer workers, premiums on
8 employee group life insurance and employee and retired employee
9 group hospital and medical insurance, payment of Commonwealth
10 share of Social Security taxes and unemployment compensation
11 costs for State employees, the purchase of replacement or
12 additional equipment and machinery and all other incidental
13 costs and expenses, including payment to the Department of
14 General Services of mileage and other charges for the use of
15 automobiles and rental payments for permanently assigned
16 automobiles and of expenses or costs of services incurred
17 through the Purchasing Fund. The term "expenses" also shall
18 include the medical costs for the treatment of inmates of State
19 institutions when the inmate must be transferred to an outside
20 hospital: Provided, That in no case shall the State institution
21 pay more for patient care than that provided under the State
22 medical assistance program.
23 Section 103. Abbreviations.--The following abbreviations
24 when used in this act shall have the meanings given to them in
25 this section unless the context clearly indicates otherwise:
26 "ARC." Appalachian Regional Commission.
27 "BG." Block grant.
28 "CCDFBG." Child Care and Development Fund Block Grant.
29 "CSBG." Community Services Block Grant.
30 "DCSI." Drug Control and Systems Improvement Formula Grant
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1 Program.
2 "DFSC." Drug Free Schools and Communities Act.
3 "DOE." Department of Energy.
4 "EEOC." Equal Employment Opportunity Commission.
5 "EPA." Environmental Protection Agency.
6 "ESEA." Elementary and Secondary Education Act.
7 "FEMA." Federal Emergency Management Agency.
8 "FTA." Federal Transit Administration.
9 "HUD." Department of Housing and Urban Development.
10 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
11 "LSTA." Library Services and Technology Act.
12 "MCHSBG." Maternal and Child Health Services Block Grant.
13 "MHSBG." Mental Health Services Block Grant.
14 "MR." Mental Retardation.
15 "PHHSBG." Preventive Health and Health Services Block Grant.
16 "SABG." Substance Abuse Block Grant.
17 "SCDBG." Small Communities Development Block Grant.
18 "SDA." Service Delivery Area.
19 "SSBG." Social Services Block Grant.
20 "TANFBG." Temporary Assistance for Needy Families Block
21 Grant.
22 "VA." Veterans' Administration.
23 "WIA." Workforce Investment Act.
24 "WIC." Women, Infants and Children Program.
25 Section 104. State appropriations.--(a) General Fund.--The
26 following sums set forth in this act, or as much thereof as may
27 be necessary, are hereby specifically appropriated from the
28 General Fund to the several hereinafter named agencies of the
29 Executive, Legislative and Judicial Departments of the
30 Commonwealth for the payment of salaries, wages or other
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1 compensation and travel expenses of the duly elected or
2 appointed officers and employees of the Commonwealth, for the
3 payment of fees for contractual services rendered, for the
4 purchase or rental of goods and services, printing, public
5 advertising by or through any medium, equipment, land and
6 buildings and for payment of any other expenses, as provided by
7 law or by this act, necessary for the proper conduct of the
8 duties, functions and activities and for the purposes
9 hereinafter set forth for the fiscal year beginning July 1,
10 2003, and for the payment of bills incurred and remaining unpaid
11 at the close of the fiscal year ending June 30, 2003.
12 (b) State Lottery Fund.--The following sums set forth in
13 this act, or as much thereof as may be necessary, are hereby
14 specifically appropriated from the State Lottery Fund to the
15 several hereinafter named agencies of the Executive Department
16 of the Commonwealth for the payment of salaries, wages or other
17 compensation and travel expenses of the duly appointed officers
18 and employees of the Commonwealth, for the payment of fees for
19 contractual services rendered, for the purchase or rental of
20 goods and services and for payment of any other expenses, as
21 provided by law or by this act, necessary for the proper conduct
22 of the duties, functions and activities and for the purposes
23 hereinafter set forth for the fiscal year beginning July 1,
24 2003, and for the payment of bills incurred and remaining unpaid
25 at the close of the fiscal year ending June 30, 2003.
26 (c) Energy Conservation and Assistance Fund.--The following
27 sums set forth in this act, or as much thereof as may be
28 necessary, are hereby specifically appropriated from the Energy
29 Conservation and Assistance Fund to the several hereinafter
30 named agencies of the Executive Department of the Commonwealth
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1 for the payment of fees for contractual services rendered, for
2 the purchase or rental of goods and services and for the payment
3 of any other expenses, as provided by law or by this act,
4 necessary for the proper conduct of the duties, functions and
5 activities and for the purposes hereinafter set forth for the
6 fiscal year beginning July 1, 2003, and for the payment of bills
7 incurred and remaining unpaid at the close of the fiscal year
8 ending June 30, 2003.
9 (d) Judicial Computer System Augmentation Account.--The
10 following sums set forth in this act, or as much thereof as may
11 be necessary, are hereby specifically appropriated from the
12 restricted receipt account established within the General Fund,
13 known as the Judicial Computer System Augmentation Account, to
14 the Judicial Department of the Commonwealth for the payment of
15 salaries, wages or other compensation and travel expenses, for
16 the payment of fees for contractual services rendered, for the
17 purchase or rental of goods and services and for the payment of
18 any other expenses, as provided by law or by this act, necessary
19 for the proper conduct of the duties, functions and activities
20 and for the purposes hereinafter set forth for the fiscal year
21 beginning July 1, 2003, and for the payment of bills incurred
22 and remaining unpaid at the close of the fiscal year ending June
23 30, 2003.
24 (e) Emergency Medical Services Operating Fund.--The
25 following sums set forth in this act, or as much thereof as may
26 be necessary, are hereby specifically appropriated from the
27 Emergency Medical Services Operating Fund to the several
28 hereinafter named agencies of the Executive Department of the
29 Commonwealth for the payment of fees for contractual services
30 rendered, for the purchase or rental of goods and services and
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1 for the payment of any other expenses, as provided by law or by
2 this act, necessary for the proper conduct of the duties,
3 functions and activities and for the purposes hereinafter set
4 forth for the fiscal year beginning July 1, 2003, and for the
5 payment of bills incurred and remaining unpaid at the close of
6 the fiscal year ending June 30, 2003.
7 (f) The State Stores Fund.--The following sums set forth in
8 this act, or as much thereof as may be necessary, are hereby
9 specifically appropriated from The State Stores Fund to the
10 hereinafter named agency of the Executive Department of the
11 Commonwealth for the payment of salaries, wages or other
12 compensation and travel expenses of the duly appointed officers
13 and employees of the Commonwealth, for the payment of fees for
14 contractual services rendered, for the purchase or rental of
15 goods and services and for the payment of any other expenses, as
16 provided by law or by this act, necessary for the proper conduct
17 of the duties, functions and activities and for the purposes
18 hereinafter set forth for the fiscal year beginning July 1,
19 2003, and for the payment of bills incurred and remaining unpaid
20 at the close of the fiscal year ending June 30, 2003.
21 (g) Motor License Fund.--The following sums, or as much
22 thereof as may be necessary, are hereby appropriated from the
23 Motor License Fund to the hereinafter named agencies of the
24 Executive Department for the payment of salaries, wages and
25 other compensation and travel expenses of the duly elected or
26 appointed officers and employees of the Commonwealth, for
27 contractual services and other expenses necessary for the proper
28 conduct of the duties, functions and activities for the purposes
29 hereinafter set forth for the fiscal year beginning July 1,
30 2003, and for the payment of bills incurred and remaining unpaid
20030H1589B3161 - 17 -
1 at the close of the fiscal year ending June 30, 2003.
2 (h) Aviation Restricted Revenue Account.--The following
3 sums, or as much thereof as may be necessary, are hereby
4 appropriated from the Aviation Restricted Revenue Account in the
5 Motor License Fund to the hereinafter named agencies of the
6 Executive Department for the purposes set forth herein for the
7 fiscal year beginning July 1, 2003, and for the payment of bills
8 incurred and remaining unpaid at the close of the fiscal year
9 ending June 30, 2003.
10 (i) Hazardous Material Response Fund.--The following sums
11 set forth in this act, or as much thereof as may be necessary,
12 are hereby specifically appropriated from the Hazardous Material
13 Response Fund to the several hereinafter named agencies of the
14 Executive Department of the Commonwealth for the payment of fees
15 for contractual services rendered, for the purchase or rental of
16 goods and services and for the payment of any other expenses, as
17 provided by law or by this act, necessary for the proper conduct
18 of the duties, functions and activities and for the purposes
19 hereinafter set forth for the fiscal year beginning July 1,
20 2003, and for the payment of bills incurred and remaining unpaid
21 at the close of the fiscal year ending June 30, 2003.
22 (j) Milk Marketing Fund.--The following sums set forth in
23 this act, or as much thereof as may be necessary, are hereby
24 specifically appropriated from the Milk Marketing Fund to the
25 several hereinafter named agencies of the Executive Department
26 of the Commonwealth for the payment of salaries, wages or other
27 compensation and travel expenses of the duly appointed officers
28 and employees of the Commonwealth, for the payment of fees for
29 contractual services rendered, for the purchase or rental of
30 goods and services and for the payment of any other expenses, as
20030H1589B3161 - 18 -
1 provided by law or by this act, necessary for the proper conduct
2 of the duties, functions and activities and for the purposes
3 hereinafter set forth for the fiscal year beginning July 1,
4 2003, and for the payment of bills incurred and remaining unpaid
5 at the close of the fiscal year ending June 30, 2003.
6 (k) Home Investment Trust Fund.--The following sums set
7 forth in this act, or as much thereof as may be necessary, are
8 hereby specifically appropriated from the Home Investment Trust
9 Fund to the hereinafter named agencies of the Executive
10 Department of the Commonwealth for the payment of salaries,
11 wages or other compensation and travel expenses of the duly
12 appointed officers and employees of the Commonwealth, for the
13 payment of fees for contractual services rendered, for the
14 purchase or rental of goods and services and for the payment of
15 any other expenses, as provided by law or by this act, necessary
16 for the proper conduct of the duties, functions and activities
17 and for the purposes hereinafter set forth for the fiscal year
18 beginning July 1, 2003, and for the payment of bills incurred
19 and remaining unpaid at the close of the fiscal year ending June
20 30, 2003.
21 (l) Tuition Payment Fund.--The following sums set forth in
22 this act, or as much thereof as may be necessary, are hereby
23 specifically appropriated from the Tuition Payment Fund to the
24 hereinafter named agencies of the Executive Department of the
25 Commonwealth for the payment of salaries, wages or other
26 compensation and travel expenses of the duly appointed officers
27 and employees of the Commonwealth, for the payment of fees for
28 contractual services rendered, for the purchase or rental of
29 goods and services and for the payment of any other expenses, as
30 provided by law or by this act, necessary for the proper conduct
20030H1589B3161 - 19 -
1 of the duties, functions and activities and for the purposes
2 hereinafter set forth for the fiscal year beginning July 1,
3 2003, and for the payment of bills incurred and remaining unpaid
4 at the close of the fiscal year ending June 30, 2003.
5 (m) Banking Department Fund.--The following sums set forth
6 in this act, or as much thereof as may be necessary, are hereby
7 specifically appropriated from the Banking Department Fund to
8 the hereinafter named agencies of the Executive Department of
9 the Commonwealth for the payment of salaries, wages or other
10 compensation and travel expenses of the duly appointed officers
11 and employees of the Commonwealth, for the payment of fees for
12 contractual services rendered, for the purchase or rental of
13 goods and services and for the payment of any other expenses, as
14 provided by law or by this act, necessary for the proper conduct
15 of the duties, functions and activities and for the purposes
16 hereinafter set forth for the fiscal year beginning July 1,
17 2003, and for the payment of bills incurred and remaining unpaid
18 at the close of the fiscal year ending June 30, 2003.
19 (n) Firearm Records Check Fund.--The following sums set
20 forth in this act, or as much thereof as may be necessary, are
21 hereby specifically appropriated from the Firearm Records Check
22 Fund to the hereinafter named agencies of the Executive
23 Department of the Commonwealth for the payment of salaries,
24 wages or other compensation and travel expenses of the duly
25 appointed officers and employees of the Commonwealth, for the
26 payment of fees for contractual services rendered, for the
27 purchase or rental of goods and services and for the payment of
28 any other expenses, as provided by law or by this act, necessary
29 for the proper conduct of the duties, functions and activities
30 and for the purposes hereinafter set forth for the fiscal year
20030H1589B3161 - 20 -
1 beginning July 1, 2003, and for the payment of bills incurred
2 and remaining unpaid at the close of the fiscal year ending June
3 30, 2003.
4 (o) Ben Franklin Technology Development Authority Fund.--The
5 following sums set forth in this act, or as much thereof as may
6 be necessary, are hereby specifically appropriated from the Ben
7 Franklin Technology Development Authority Fund to the
8 hereinafter named agencies of the Executive Department of the
9 Commonwealth for the payment of salaries, wages or other
10 compensation and travel expenses of the duly appointed officers
11 and employees of the Commonwealth, for the payment of fees for
12 contractual services rendered, for the purchase or rental of
13 goods and services and for the payment of any other expenses, as
14 provided by law or by this act, necessary for the proper conduct
15 of the duties, functions and activities and for the purposes
16 hereinafter set forth for the fiscal year beginning July 1,
17 2003, and for the payment of bills incurred and remaining unpaid
18 at the close of the fiscal year ending June 30, 2003.
19 (p) Tobacco Settlement Fund.--The following sums set forth
20 in this act, or as much thereof as may be necessary, are hereby
21 specifically appropriated from the Tobacco Settlement Fund to
22 the hereinafter named agencies of the Executive Department of
23 the Commonwealth for the payment of salaries, wages or other
24 compensation and travel expenses of the duly appointed officers
25 and employees of the Commonwealth, for the payment of fees for
26 contractual services rendered, for the purchase or rental of
27 goods and services and for payment of any other expenses, as
28 provided by law or by this act, necessary for the proper conduct
29 of the duties, functions and activities and for the purposes
30 hereinafter set forth for the fiscal year beginning July 1,
20030H1589B3161 - 21 -
1 2003, and for the payment of bills incurred and remaining unpaid
2 at the close of the fiscal year ending June 30, 2003.
3 Section 105. Federal augmentation appropriations.--The
4 following Federal augmentation appropriations set forth in this
5 act, or as much thereof as may be necessary, are hereby
6 specifically appropriated from the Federal augmentation funds to
7 the several hereinafter named agencies of the Executive
8 Department of the Commonwealth for the payment of the expenses
9 of implementing and carrying out the programs stated herein for
10 the fiscal year beginning July 1, 2003, and for the payment of
11 bills incurred and remaining unpaid at the close of the fiscal
12 year ending June 30, 2003. Unless otherwise stated, the
13 appropriations include any carryovers from the prior fiscal
14 year.
15 Section 106. Block grants.--(a) Appropriation.--The
16 following sums set forth in this act, or as much thereof as may
17 be necessary, are hereby specifically appropriated from the
18 block grant (BG) funds to the several hereinafter named agencies
19 of the Executive Department of the Commonwealth for the
20 purposes, and under the restrictions, for which the funds are
21 provided for the fiscal year beginning July 1, 2003.
22 (b) Small Communities Development Block Grant.--The Small
23 Communities Development Block Grant (SCDBG) is to assist small
24 cities and communities that have a high concentration of
25 impoverished citizens and substandard housing to expand their
26 low-income and moderate-income housing opportunities and to meet
27 community development needs.
28 (c) Community Services Block Grant.--The Community Services
29 Block Grant (CSBG) is to provide a range of services and
30 activities having a measurable and potentially major impact on
20030H1589B3161 - 22 -
1 the causes of poverty in the community or those areas of the
2 community where poverty is a particularly acute problem. In
3 addition, new focus may be placed on the unemployed, both old
4 and new. Local agencies may lower their eligibility requirements
5 for recipients to three months to allow greater flexibility to
6 assure proper consideration of each recipient.
7 (d) Preventive Health and Health Services Block Grant.--The
8 Preventive Health and Health Services Block Grant (PHHSBG) is
9 for the provision of preventive health and other health services
10 related to emergency medical systems, health initiative grants,
11 comprehensive public health, hypertension, fluoridation, health
12 education, risk reduction, home health, rape crisis and domestic
13 violence services.
14 (e) Maternal and Child Health Services Block Grant.--The
15 Maternal and Child Health Services Block Grant (MCHSBG) is to
16 enable states to maintain and strengthen their leadership in
17 planning, promoting, coordinating and evaluating health care for
18 pregnant women, mothers, infants and children, and children with
19 special health care needs, and in providing health services for
20 mothers and children who do not have access to adequate health
21 care.
22 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
23 Income Home Energy Assistance Block Grant (LIHEABG) is to help
24 lessen the impact of the high cost of energy on low-income
25 families and individuals, including energy efficiency grants for
26 low-income dwellings. No less than 15% of the LIHEABG funds
27 received shall be used for weatherization. LIHEABG funds
28 received pursuant to a Presidential release of contingency funds
29 shall be exempt from the 15% requirement. Unexpended
30 weatherization funds which would result in LIHEABG funds being
20030H1589B3161 - 23 -
1 returned to the Federal Department of Health and Human Services
2 may be spent for assistance grants at the discretion of the
3 Secretary of the Budget. The Secretary of the Budget shall
4 notify the chairman and the minority chairman of the
5 Appropriations Committee of the Senate and the chairman and the
6 minority chairman of the Appropriations Committee of the House
7 of Representatives of the intent to reallocate any such funds
8 ten days prior to any reallocation.
9 (g) Social Services Block Grant.--The Social Services Block
10 Grant (SSBG) is for the provision of social services to eligible
11 persons.
12 (h) Mental Health Services Block Grant.--The Mental Health
13 Services Block Grant (MHSBG) provides funds for the provision of
14 services to adults with serious mental illness or children with
15 serious emotional disturbance.
16 (i) Substance Abuse Block Grant.--The Substance Abuse Block
17 Grant (SABG) provides funds to establish and maintain programs
18 to combat alcohol and drug abuse.
19 (j) Child Care and Development Fund Block Grant.--The Child
20 Care and Development Fund Block Grant (CCDFBG) is for the
21 provision of direct child care or to increase the quality and
22 availability of child care for low-income families.
23 (k) Temporary Assistance for Needy Families Block Grant.--
24 The Temporary Assistance for Needy Families Block Grant (TANFBG)
25 provides funds for the provision of cash grants, child care,
26 training and support services, child welfare and administration
27 for eligible families and individuals.
28 PART II
29 GENERAL FUND AND FEDERAL APPROPRIATIONS
30 FOR 2003-2004
20030H1589B3161 - 24 -
1 SUBPART A
2 EXECUTIVE DEPARTMENT
3 Section 201. Governor.--The
4 following amounts are appropriated to
5 the Governor: Federal State
6 For the Office of the Governor:
7 including the maintenance of the
8 Governor's Home, the expense of
9 entertainment of official guests and
10 members of the General Assembly and
11 the Judiciary, participation in the
12 Governor's Conference, the expenses of
13 the Executive Board and the payment of
14 traveling expenses of persons other
15 than employees of the Commonwealth
16 appointed by the Governor to represent
17 or otherwise serve the Commonwealth.
18 State appropriation........ 7,619,000
19 Section 202. Executive Offices.--
20 The following amounts are appropriated
21 to the Executive Offices: Federal State
22 For the Office of Administration.
23 State appropriation........ 8,592,000
24 To the Office of Administration for
25 payment of Medicare Part B enrollment
26 penalties.
27 State appropriation........ 440,000
28 For the Technology Investment
29 Program. This appropriation may be
30 distributed upon approval of the
20030H1589B3161 - 25 -
1 Secretary of the Budget to other State
2 agencies. The Secretary of the Budget
3 shall provide, ten days prior to
4 distribution to other agencies, notice
5 of any such distribution to the
6 chairman and the minority chairman of
7 the Appropriations Committee of the
8 Senate and the chairman and the
9 minority chairman of the
10 Appropriations Committee of the House
11 of Representatives.
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
20030H1589B3161 - 26 -
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 (2) "Governmental Services and
26 Programs.
27 Federal appropriation...... 80,000,000
28 To implement the provisions of the
29 Health Insurance Portability and
30 Accountability Act (HIPAA). This
20030H1589B3161 - 27 -
1 appropriation may be distributed upon
2 approval of the Secretary of the
3 Budget to other State agencies. The
4 Secretary of the Budget shall provide,
5 ten days prior to the distribution to
6 other agencies, notice of any such
7 distribution to the chairman and
8 minority chairman of the
9 Appropriations Committee of the Senate
10 and the chairman and minority chairman
11 of the Appropriations Committee of the
12 House of Representatives.
13 State appropriation........ 4,000,000
14 For the Office of General Counsel.
15 State appropriation........ 4,722,000
16 For the Rural Development Council.
17 State appropriation........ 222,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated to the Rural Development
21 Council:
22 (1) "Rural Development."
23 Federal appropriation...... 77,000
24 For the Pennsylvania Human
25 Relations Commission.
26 State appropriation........ 10,135,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the Pennsylvania
30 Human Relations Commission:
20030H1589B3161 - 28 -
1 (1) "EEOC - Special Project
2 Grant."
3 Federal appropriation...... 2,000,000
4 (2) "HUD - Special Project Grant."
5 Federal appropriation...... 1,500,000
6 For the Governor's Advisory
7 Commission on Latino Affairs.
8 State appropriation........ 219,000
9 For the African-American Affairs
10 Commission.
11 State appropriation........ 338,000
12 For the Council on the Arts.
13 State appropriation........ 1,123,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the Council on the
17 Arts:
18 (1) "National Endowment for the
19 Arts - Administration."
20 Federal appropriation...... 250,000
21 For the Pennsylvania Commission for
22 Women.
23 State appropriation........ 273,000
24 For the Juvenile Court Judges
25 Commission.
26 State appropriation........ 2,149,000
27 For the Public Employee Retirement
28 Commission.
29 State appropriation........ 672,000
30 For the Pennsylvania Commission on
20030H1589B3161 - 29 -
1 Crime and Delinquency.
2 State appropriation........ 4,796,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for the Pennsylvania
6 Commission on Crime and Delinquency:
7 (1) "Plan for Juvenile Justice."
8 Federal appropriation...... 480,000
9 (2) "DCSI - Administration."
10 Federal appropriation...... 1,600,000
11 (3) "DCSI - Program Grants."
12 Federal appropriation...... 30,000,000
13 (4) "DCSI - Criminal History
14 Records."
15 Federal appropriation...... 10,000
16 (5) "Juvenile Justice - Title V."
17 Federal appropriation...... 4,000,000
18 (6) "Juvenile Justice - Title V -
19 Administration."
20 Federal appropriation...... 70,000
21 (7) "Statistical Analysis Center."
22 Federal appropriation...... 150,000
23 (8) "National Criminal History
24 Improvement Program."
25 Federal appropriation...... 5,800,000
26 (9) "Crime Victims' Compensation
27 Services."
28 Federal appropriation...... 4,000,000
29 (10) "Crime Victim Assistance."
30 Federal appropriation...... 18,000,000
20030H1589B3161 - 30 -
1 (11) "Violence Against Women
2 Formula Grant Program."
3 Federal appropriation...... 6,500,000
4 (12) "Violence Against Women
5 Formula Grant Program -
6 Administration."
7 Federal appropriation...... 290,000
8 (13) "Juvenile Justice State
9 Challenge Grants."
10 Federal appropriation...... 600,000
11 (14) "Local Law Enforcement Block
12 Grant."
13 Federal appropriation...... 4,381,000
14 (15) "Truth in Sentencing
15 Incentive Grants."
16 Federal appropriation...... 25,000,000
17 (16) "Residential Substance Abuse
18 Treatment Program."
19 Federal appropriation...... 3,000,000
20 (17) "DFSC - Special Program."
21 Federal appropriation...... 5,200,000
22 (18) "Crime Victims Assistance
23 (VOCA) - Administration/Operations."
24 Federal appropriation...... 600,000
25 (19) "Juvenile Accountability
26 Incentive Program."
27 Federal appropriation...... 16,500,000
28 (20) "Juvenile Accountability
29 Incentive Program - Administration."
30 Federal appropriation...... 400,000
20030H1589B3161 - 31 -
1 (21) "Combat Underage Drinking
2 Program."
3 Federal appropriation...... 450,000
4 (22) "Rural Domestic Violence and
5 Child Victimization."
6 Federal appropriation...... 415,000
7 (23) "Pennsylvanians Against
8 Underage Drinking."
9 Federal appropriation...... 400,000
10 (24) "Victim Assistance Training
11 Academy."
12 Federal appropriation...... 120,000
13 (25) "Juvenile Justice Training
14 Academy."
15 Federal appropriation...... 4,500,000
16 (26) "Safe Neighborhoods."
17 Federal appropriation...... 1,000,000
18 (27) "Forensic Science Program."
19 Federal appropriation...... 150,000
20 For the Partnership for Safe
21 Children Program.
22 State appropriation........ 6,003,000
23 For Victims of Juvenile Crime.
24 State appropriation........ 3,647,000
25 For the Weed and Seed program.
26 State appropriation........ 3,390,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the Weed and Seed
30 program:
20030H1589B3161 - 32 -
1 (1) "TANFBG - Weed and Seed."
2 Federal appropriation...... 2,000,000
3 For the State match requirement for
4 the DCSI Federal funds. This
5 appropriation may be distributed upon
6 approval of the Secretary of the
7 Budget to other State agencies
8 receiving DCSI funds to provide the
9 State match. The Secretary of the
10 Budget shall provide, ten days prior
11 to any distribution to other agencies,
12 notice of any such distributions to
13 the chairman and the minority chairman
14 of the Appropriations Committee of the
15 Senate and the chairman and the
16 minority chairman of the
17 Appropriations Committee of the House
18 of Representatives.
19 State appropriation........ 935,000
20 For payments for grants-in-aid to
21 counties for providing intermediate
22 punishment programs. These funds shall
23 be distributed to the various counties
24 based on the following formula: 50%
25 shall be based on the proportion of
26 offenders diverted from the county
27 prison system to county intermediate
28 punishment programs and 50% shall be
29 based on the proportion of offenders
30 diverted from the State correctional
20030H1589B3161 - 33 -
1 system to the county prison system.
2 State appropriation........ 3,180,000
3 For intermediate punishment grants
4 for drug and alcohol treatment.
5 State appropriation........ 7,754,000
6 For Drug Education and Law
7 Enforcement.
8 State appropriation........ 3,101,000
9 For Research-Based Violence
10 Prevention Programs.
11 State appropriation........ 5,965,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for Research-Based
15 Violence Prevention Programs:
16 (1) "TANFBG - Nurse Home
17 Visitation."
18 Federal appropriation...... 5,100,000
19 For payments of grants to political
20 subdivisions to assist in the
21 improvement of juvenile probation
22 services.
23 State appropriation........ 5,918,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for juvenile probation
27 services:
28 (1) "TANFBG - Juvenile Probation
29 Emergency Services."
30 Federal appropriation...... 2,000,000
20030H1589B3161 - 34 -
1 For specialized probation services,
2 including school-based, community-
3 based, intensive supervision and
4 aftercare services pursuant to
5 standards adopted by the Juvenile
6 Court Judges' Commission.
7 State appropriation........ 15,326,000
8 For grants to the arts.
9 State appropriation........ 14,000,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for grants to the arts:
13 (1) "National Endowment for the
14 Arts - Basic State Grant."
15 Federal appropriation...... 750,000
16 Section 203. Lieutenant
17 Governor.--The following amounts are
18 appropriated to the Lieutenant
19 Governor: Federal State
20 For the Office of the Lieutenant
21 Governor, including payment of
22 expenses of the residence at the
23 Edward Martin Military Reservation.
24 State appropriation........ 751,000
25 For the Board of Pardons.
26 State appropriation........ 361,000
27 Section 204. Attorney General.--
28 The following amounts are appropriated
29 to the Attorney General: Federal State
30 For general government operations
20030H1589B3161 - 35 -
1 of the Office of Attorney General.
2 State appropriation........ 37,796,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for general government
6 operations:
7 (1) "State Medicaid Fraud Control
8 Units."
9 Federal appropriation...... 3,633,000
10 (2) "Middle Atlantic - Great Lakes
11 Organized Crime Law Enforcement
12 Network."
13 Federal appropriation...... 6,427,000
14 (3) "Gun Violence Prosecution."
15 Federal appropriation...... 40,000
16 For computer enhancements.
17 State appropriation........ 1,000,000
18 For drug law enforcement.
19 State appropriation........ 22,334,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for drug law enforcement:
23 (1) "High Intensity Drug
24 Trafficking Areas."
25 Federal appropriation...... 3,151,000
26 (2) "Prescription Drug
27 Monitoring."
28 Federal appropriation...... 180,000
29 (3) "Witness Protection."
30 Federal appropriation...... 545,000
20030H1589B3161 - 36 -
1 For local drug task forces.
2 State appropriation........ 8,788,000
3 For a drug strike task force.
4 State appropriation........ 1,700,000
5 For a capital appeals case unit.
6 State appropriation........ 612,000
7 For charitable nonprofit
8 conversions.
9 State appropriation........ 949,000
10 For tobacco law enforcement.
11 State appropriation........ 513,000
12 For trials resulting from
13 indictments by multicounty grand
14 juries.
15 State appropriation........ 150,000
16 Section 205. Auditor General.--The
17 following amounts are appropriated to
18 the Auditor General: Federal State
19 For the Department of the Auditor
20 General for postauditing, annually,
21 periodically or specially, the affairs
22 of any department, board or commission
23 which is supported out of the General
24 Fund, district justices, other fining
25 offices, Volunteer Firemen's Relief
26 Association Funds and the offices of
27 Statewide elected officials and for
28 the proper auditing of appropriations
29 for or relating to public assistance,
30 including any Federal sums
20030H1589B3161 - 37 -
1 supplementing such appropriations.
2 Funds provided to the Department of
3 the Auditor General shall be for the
4 purpose of performing postaudits in
5 accordance with generally accepted
6 government auditing standards.
7 State appropriation........ 45,351,000
8 For the Board of Claims.
9 State appropriation........ 1,879,000
10 For transfer to the Supplemental
11 State Assistance Fund for Municipal
12 Pension System State Aid.
13 State appropriation........ 330,000
14 Section 206. Treasury
15 Department.--The following amounts are
16 appropriated to the Treasury
17 Department: Federal State
18 For general government operations
19 of the Treasury Department.
20 State appropriation........ 23,475,000
21 For the computer integration
22 program.
23 State appropriation........ 1,498,000
24 For administration of Article
25 XIII.1 of the act of April 9, 1929
26 (P.L.343, No.176), known as The Fiscal
27 Code.
28 State appropriation........ 12,750,000
29 For the Board of Finance and
30 Revenue.
20030H1589B3161 - 38 -
1 State appropriation........ 2,385,000
2 For advertising and promotional
3 activities related to the tuition
4 account program.
5 State appropriation........ 1,000,000
6 For the payment of the
7 Commonwealth's portion of the expenses
8 of various councils, commissions,
9 conferences, boards, associations,
10 coalitions and institutes which are
11 multistate organizations of which the
12 Commonwealth has been a member for at
13 least one year and which membership
14 enables the Commonwealth government to
15 represent the citizens of
16 Pennsylvania, such organizations being
17 designed to promote or protect the
18 member states' interests, or which
19 promote governmental financial
20 excellence or accountability. Any such
21 payment shall be made on requisition
22 of the Governor on behalf of the
23 organization which shall file an
24 accounting of expenses with the
25 Auditor General.
26 State appropriation........ 933,000
27 For publishing statements of the
28 General Fund and other funds of the
29 Commonwealth.
30 State appropriation........ 25,000
20030H1589B3161 - 39 -
1 For payment of law enforcement
2 officers' and emergency response
3 personnel death benefits.
4 State appropriation........ 739,000
5 For compensation of the
6 Commonwealth's Loan and Transfer Agent
7 for services and expenses in
8 connection with the registration,
9 transfer and payment of interest on
10 bonds of the Commonwealth and other
11 services required to be performed by
12 the Loan and Transfer Agent.
13 State appropriation........ 75,000
14 For general obligation debt service
15 or to pay all arbitrage rebates to the
16 Federal Government required under
17 section 148 of the Internal Revenue
18 Code of 1986 (Public Law 99-514, 26
19 U.S.C. § 148).
20 State appropriation........ 668,977,000
21 Section 207. Department of
22 Aging.--The following amounts are
23 appropriated to the Department of
24 Aging: Federal State
25 For general government operations
26 of the Department of Aging.
27 State appropriation........ 16,071,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for general government
20030H1589B3161 - 40 -
1 operations:
2 (1) "Programs for the Aging -
3 Title III - Administration."
4 Federal appropriation...... 1,817,000
5 (2) "Programs for the Aging -
6 Title V - Administration."
7 Federal appropriation...... 173,000
8 (3) "Medical Assistance -
9 Administration."
10 Federal appropriation...... 999,000
11 (4) "Elder Abuse Justice
12 Training."
13 Federal appropriation...... 350,000
14 For family caregiver support.
15 State appropriation........ 11,461,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for family caregiver
19 support:
20 (1) "Programs for the Aging -
21 Title III - Family Caregiver."
22 Federal appropriation...... 10,000,000
23 For preadmission assessment.
24 State appropriation........ 5,871,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for preadmission
28 assessment:
29 (1) "Medical Assistance -
30 Preadmission Assessment."
20030H1589B3161 - 41 -
1 Federal appropriation...... 9,678,000
2 For Alzheimer's outreach.
3 State appropriation........ 145,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for Alzheimer's outreach:
7 (1) "Memory Loss Screening."
8 Federal appropriation...... 665,000
9 Section 208. Department of
10 Agriculture.--The following amounts
11 are appropriated to the Department of
12 Agriculture: Federal State
13 For general government operations
14 of the Department of Agriculture.
15 State appropriation........ 30,588,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for general government
19 operations:
20 (1) "Pennsylvania Plant Pest
21 Detection System."
22 Federal appropriation...... 1,000,000
23 (2) "Poultry Grading Service."
24 Federal appropriation...... 59,000
25 (3) "Medicated Feed Mill
26 Inspection."
27 Federal appropriation...... 27,000
28 (4) "National School Lunch
29 Administration."
30 Federal appropriation...... 325,000
20030H1589B3161 - 42 -
1 (5) "Emergency Food Assistance."
2 Federal appropriation...... 3,000,000
3 In addition to the specific amounts
4 appropriated herein, all other moneys
5 received from the Federal Government
6 for emergency food assistance are
7 hereby appropriated to such program.
8 (6) "Pesticide Enforcement,
9 Certification, Training and Control
10 Program."
11 Federal appropriation...... 767,000
12 (7) "Agricultural Risk
13 Protection."
14 Federal appropriation...... 1,000,000
15 (8) "Commodity Supplemental Food."
16 Federal appropriation...... 400,000
17 In addition to the specific amounts
18 appropriated herein, all other moneys
19 received from the Federal Government
20 for commodity supplemental food are
21 hereby appropriated to such program.
22 (9) "Organic Cost Distribution."
23 Federal appropriation...... 500,000
24 (10) "Animal Disease Control."
25 Federal appropriation...... 314,000
26 (11) "Food Establishment
27 Inspections."
28 Federal appropriation...... 100,000
29 (12) "Food Safety Inspection
30 Service."
20030H1589B3161 - 43 -
1 Federal appropriation...... 70,000
2 (13) "Integrated Pest Management."
3 Federal appropriation...... 150,000
4 (14) "Johne's Disease Herd
5 Project."
6 Federal appropriation...... 1,200,000
7 (15) "Avian Influenza
8 Surveillance."
9 Federal appropriation...... 96,000
10 (16) "Oral Rabies Vaccine."
11 Federal appropriation...... 100,000
12 (17) "Exotic Newcastle Disease
13 Control."
14 Federal appropriation...... 258,000
15 (18) "Scrapie Disease Control."
16 Federal appropriation...... 60,000
17 For Farmers' Market Food Coupons,
18 including no less than $500,000 for a
19 senior citizens program.
20 State appropriation........ 1,397,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for Farmers' Market Food
24 Coupons:
25 (1) "Farmers' Market Food
26 Coupons."
27 Federal appropriation...... 2,511,000
28 In addition to the specific amounts
29 appropriated herein, all other moneys
30 received from the Federal Government
20030H1589B3161 - 44 -
1 for farmers' market food coupons are
2 hereby appropriated to such program.
3 (2) "Senior Farmers' Market
4 Nutrition."
5 Federal appropriation...... 2,500,000
6 For the administration of the
7 Agricultural Conservation Easement
8 Program.
9 State appropriation........ 583,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for administration of the
13 Agricultural Conservation Easement
14 Program:
15 (1) "Farmland Protection."
16 Federal appropriation...... 6,000,000
17 For agricultural research.
18 State appropriation........ 3,363,000
19 For agricultural promotion,
20 education and exports.
21 State appropriation........ 1,186,000
22 For hardwoods research and
23 promotion.
24 State appropriation........ 728,000
25 For a farm safety program.
26 State appropriation........ 111,000
27 For the administration of the
28 Nutrient Management Program.
29 State appropriation........ 288,000
30 For the Animal Health Commission.
20030H1589B3161 - 45 -
1 State appropriation........ 4,250,000
2 For animal indemnities payments to
3 farmers for animals destroyed in
4 disease eradication programs.
5 State appropriation........ 50,000
6 For payment into the State Farm
7 Products Show Fund. As a condition for
8 the use of these funds, no
9 expenditures may be made from this
10 appropriation or from the State Farm
11 Products Show Fund for any activities
12 associated with the Pennsylvania
13 Agricultural Foods Exposition (PAFE)
14 unless such activities take place on
15 the premises of the Farm Show Complex,
16 Harrisburg, Pennsylvania.
17 State appropriation........ 1,000,000
18 For payments to county fairs.
19 State appropriation........ 3,400,000
20 For development and operation of an
21 open livestock show, including cattle,
22 swine, sheep and horses.
23 State appropriation........ 225,000
24 For planning and staging of an open
25 dairy show.
26 State appropriation........ 225,000
27 For promotion and holding of annual
28 local, regional and State 4-H Clubs
29 and Future Farmers of America dairy
30 shows.
20030H1589B3161 - 46 -
1 State appropriation........ 50,000
2 The department may make allocations
3 of the above three appropriations, as
4 it deems appropriate, to an
5 association whose purposes are in
6 accord with the purposes and intent of
7 the appropriations, the funds so
8 allocated to be used for the
9 development and operation of
10 Livestock, Dairy and Junior Dairy
11 Shows in the Pennsylvania Farm Show
12 Complex: Provided, That the funds
13 allocated by the department shall only
14 be used for the specific items
15 approved by the department in advance.
16 For planning and staging ten annual
17 4-H Club horse and pony shows and one
18 Statewide show to be held in the fall
19 as preliminary to the Keystone
20 International Livestock Show.
21 State appropriation........ 55,000
22 For grants to counties for the
23 purchase of food to be provided to
24 needy persons in this Commonwealth.
25 This amount includes up to $1,000,000
26 for the emergency food assistance
27 development program and up to
28 $2,000,000 for the cost of
29 distributing bonus TEFAP commodities
30 to counties.
20030H1589B3161 - 47 -
1 State appropriation........ 16,450,000
2 For product promotion and
3 marketing.
4 State appropriation........ 850,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for product promotion and
8 marketing:
9 (1) "Market Improvement."
10 Federal appropriation...... 150,000
11 (2) "Keystone Agriculture
12 Innovation Center."
13 Federal appropriation...... 997,000
14 For programs to encourage
15 development of future farmers.
16 State appropriation........ 104,000
17 For agriculture and rural youth
18 programs.
19 State appropriation........ 110,000
20 For payment into the Nutrient
21 Management Fund.
22 State appropriation........ 3,280,000
23 For payment to conservation
24 districts.
25 State appropriation........ 1,210,000
26 For a crop insurance program to be
27 administered consistent with the
28 provisions of the act of December 13,
29 1999 (P.L.905, No.57), known as the
30 Drought, Orchard and Nursery Indemnity
20030H1589B3161 - 48 -
1 and Flood Relief Act.
2 State appropriation........ 1,000,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for crop insurance:
6 (1) "Crop Insurance."
7 Federal appropriation...... 2,000,000
8 For fruit tree indemnity payments
9 relating to Plum Pox Virus and costs
10 related to disease eradication and
11 other prevention and control measures.
12 State appropriation........ 1,000,000
13 Section 209. Department of
14 Community and Economic Development.--
15 The following amounts are appropriated
16 to the Department of Community and
17 Economic Development: Federal State
18 For general government operations
19 of the Department of Community and
20 Economic Development.
21 State appropriation........ 16,727,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "ARC - State Technical
27 Assistance."
28 Federal appropriation...... 250,000
29 (2) "DOE Weatherization -
30 Administration."
20030H1589B3161 - 49 -
1 Federal appropriation...... 500,000
2 (3) "SCDBG - Administration."
3 Federal appropriation...... 1,300,000
4 (4) "CSBG - Administration."
5 Federal appropriation...... 1,370,000
6 (5) "LIHEABG - Administration."
7 Federal appropriation...... 500,000
8 (6) "ARC - Regional Initiative."
9 Federal appropriation...... 300,000
10 For the purpose of increasing
11 international trade.
12 State appropriation........ 6,000,000
13 For interactive marketing.
14 State appropriation........ 2,400,000
15 For cultural expositions and <--
16 exhibitions.
17 State appropriation........ 50,300,000
18 For the purpose of marketing to
19 attract tourists to this Commonwealth.
20 State appropriation........ 11,447,000
21 For the purpose of marketing to
22 attract business to this Commonwealth.
23 State appropriation........ 2,900,000
24 For regional marketing
25 partnerships.
26 State appropriation........ 5,000,000
27 For the Brain Gain program to
28 retain and attract young people to
29 Pennsylvania.
30 State appropriation........ 1,000,000
20030H1589B3161 - 50 -
1 For the purpose of marketing to
2 attract film business to this
3 Commonwealth.
4 State appropriation........ 600,000
5 For a housing research center.
6 State appropriation........ 583,000
7 For Team Pennsylvania.
8 State appropriation........ 4,000,000
9 For Pennports.
10 State appropriation........ 13,300,000
11 For land use planning.
12 State appropriation........ 3,500,000
13 For the prevention of military base
14 realignment and closure.
15 State appropriation........ 98,000
16 For transfer to the Ben Franklin
17 Technology Development Authority Fund.
18 State appropriation........ 53,500,000
19 For the Opportunity Grant Program.
20 State appropriation........ 50,000,000
21 For customized job training
22 programs.
23 State appropriation........ 32,500,000
24 For workforce leadership grants.
25 State appropriation........ 5,000,000
26 For emergency responders' resources <--
27 and training.
28 State appropriation........ 10,000,000
29 For infrastructure development.
30 State appropriation........ 25,000,000
20030H1589B3161 - 51 -
1 For the CyberStart Program.
2 State appropriation........ 1,000,000
3 For grants for housing and
4 redevelopment assistance as authorized
5 by the act of May 20, 1949 (P.L.1633,
6 No.493), known as the Housing and
7 Redevelopment Assistance Law. No more
8 than 20% of the amount herein
9 appropriated shall be allocated or
10 granted to any one political
11 subdivision.
12 State appropriation........ 25,000,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for housing and
16 redevelopment:
17 (1) "DOE Weatherization."
18 Federal appropriation...... 17,600,000
19 (2) "Emergency Shelter for the
20 Homeless."
21 Federal appropriation...... 75,000
22 (3) "LIHEABG - Weatherization
23 Program."
24 Federal appropriation...... 22,700,000
25 (4) "TANFBG - Housing Assistance."
26 Federal appropriation...... 5,000,000
27 (5) "SCDBG - HUD Disaster
28 Recovery."
29 Federal appropriation...... 2,000,000
30 For family savings accounts.
20030H1589B3161 - 52 -
1 State appropriation........ 826,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for family savings banks:
5 (1) "Assets for Independence."
6 Federal appropriation...... 1,800,000
7 (2) "TANFBG - Family Savings
8 Account."
9 Federal appropriation...... 2,000,000
10 For shared municipal services.
11 State appropriation........ 900,000
12 For local municipal resources and <--
13 development.
14 State appropriation........ 65,000,000
15 For the New Communities Program.
16 State appropriation........ 15,000,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the New Communities
20 Program.
21 (1) "Enterprise Communities -
22 SSBG."
23 Federal appropriation...... 32,000,000
24 For the payment of the
25 Commonwealth's share of the costs of
26 the operation of the Appalachian
27 Regional Commission and the Office of
28 the Appalachian States' regional
29 representative.
30 State appropriation........ 900,000
20030H1589B3161 - 53 -
1 For payment of grants to recognized
2 industrial development agencies to
3 assist such agencies in the financing
4 of their operational costs for the
5 purposes of making studies, surveys
6 and investigations, the compilation of
7 data and statistics and in the
8 carrying out of planning and
9 promotional programs.
10 State appropriation........ 3,500,000
11 For payment of grants to
12 Appalachian local development
13 districts.
14 State appropriation........ 5,640,000
15 For small business development
16 centers.
17 State appropriation........ 6,400,000
18 For minority business development.
19 State appropriation........ 1,000,000
20 For tourist promotion assistance.
21 State appropriation........ 11,000,000
22 For tourist promotion relating to
23 accredited zoos.
24 State appropriation........ 2,000,000
25 For community revitalization and <--
26 assistance. For grants for community
27 revitalization and improvement
28 projects which in the judgment of the
29 department will improve the stability
30 of the community; promote economic
20030H1589B3161 - 54 -
1 development; improve existing and
2 develop new civic, cultural,
3 recreational, industrial and other
4 facilities; assist in business
5 retention, expansion, stimulation and
6 attraction; promote the creation of
7 jobs and employment opportunities; or
8 enhance the health, welfare and
9 quality of life of Pennsylvania
10 citizens. Grants shall be awarded only
11 after program guidelines, schedules
12 and application procedures are
13 established by the department and
14 published in the Pennsylvania
15 Bulletin.
16 State appropriation........ 64,900,000
17 For urban development programs.
18 State appropriation........ 15,000,000
19 For a quality of life enhancement
20 program.
21 State appropriation........ 2,300,000
22 For rural leadership training
23 program.
24 State appropriation........ 200,000
25 The following Federal amounts are
26 appropriated for flood plain
27 management:
28 (1) "FEMA Technical Assistance."
29 Federal appropriation...... 120,000
30 (2) "FEMA - Mapping."
20030H1589B3161 - 55 -
1 Federal appropriation...... 70,000
2 For community conservation and
3 employment.
4 State appropriation........ 6,000,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for community
8 conservation and employment:
9 (1) "CSBG - Program." In addition,
10 new focus may be placed on the
11 unemployed, both old and new. Local
12 agencies may lower their eligibility
13 requirements for recipients to three
14 months to allow greater flexibility to
15 assure proper consideration of each
16 recipient.
17 Federal appropriation...... 28,000,000
18 (2) "TANFBG - Child Care Challenge
19 Grants."
20 Federal appropriation...... 10,000,000
21 For a super computer center.
22 State appropriation........ 1,500,000
23 For the Pennsylvania Infrastructure
24 Technology Assistance Program.
25 State appropriation........ 4,000,000
26 For tourist product development.
27 State appropriation........ 2,500,000
28 For industrial resource centers.
29 State appropriation........ 10,200,000
30 For manufacturing and business
20030H1589B3161 - 56 -
1 assistance.
2 State appropriation........ 2,500,000
3 For PENNTAP.
4 State appropriation........ 300,000
5 For powdered metals.
6 State appropriation........ 200,000
7 For agile manufacturing.
8 State appropriation........ 750,000
9 Section 210. Department of
10 Conservation and Natural Resources.--
11 The following amounts are appropriated
12 to the Department of Conservation and
13 Natural Resources: Federal State
14 For general government operations
15 of the Department of Conservation and
16 Natural Resources.
17 State appropriation........ 18,914,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "Surface Mining Control and
23 Reclamation."
24 Federal appropriation...... 180,000
25 (2) "Topographic and Geologic
26 Survey Grants."
27 Federal appropriation...... 175,000
28 (3) "Bituminous Coal Resources."
29 Federal appropriation...... 150,000
30 (4) "Economic Action Program."
20030H1589B3161 - 57 -
1 Federal appropriation...... 100,000
2 (5) "National Spatial Data
3 Infrastructure."
4 Federal appropriation...... 25,000
5 (6) "Intermodal Surface
6 Transportation Act."
7 Federal appropriation...... 5,000,000
8 (7) "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...... 12,000,000
15 For State parks operations.
16 State appropriation........ 51,207,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for State Parks:
20 (1) "Recreational Trails."
21 Federal appropriation...... 3,500,000
22 For State forests operations.
23 State appropriation........ 14,318,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for State Forests:
27 (1) "Forest Fire Protection and
28 Control."
29 Federal appropriation...... 1,000,000
30 (2) "Forestry Incentives and
20030H1589B3161 - 58 -
1 Agricultural Conservation."
2 Federal appropriation...... 50,000
3 (3) "Forest Management and
4 Processing."
5 Federal appropriation...... 400,000
6 (4) "Cooperative Forest Insect and
7 Disease Control."
8 Federal appropriation...... 250,000
9 (5) "Aid to Volunteer Fire
10 Companies."
11 Federal appropriation...... 450,000
12 (6) "Wetland Protection Fund."
13 Federal appropriation...... 200,000
14 For forest pest management.
15 State appropriation........ 2,380,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for forest pest
19 management:
20 (1) "Forest Insect and Disease
21 Control."
22 Federal appropriation...... 2,000,000
23 For Heritage and other parks.
24 State appropriation........ 5,950,000
25 For payment of annual fixed charges
26 in lieu of taxes to counties and
27 townships on land acquired for Water
28 Conservation and Flood Control.
29 State appropriation........ 55,000
30 For payment of annual fixed charges
20030H1589B3161 - 59 -
1 in lieu of taxes to political
2 subdivisions for school districts on
3 lands acquired by the Commonwealth for
4 Project 70.
5 State appropriation........ 30,000
6 For payment of annual fixed charges
7 in lieu of taxes to counties, school
8 districts and townships on forest
9 lands.
10 State appropriation........ 2,421,000
11 For payment of annual fixed charges
12 in lieu of taxes to counties, school
13 districts and local municipalities on
14 State park lands.
15 State appropriation........ 300,000
16 Section 211. Department of
17 Corrections.--The following amounts
18 are appropriated to the Department of
19 Corrections: Federal State
20 For general government operations
21 of the Department of Corrections.
22 State appropriation........ 34,187,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for general government
26 operations:
27 (1) "Federal Inmates."
28 Federal appropriation...... 25,000
29 For inmate medical care.
30 State appropriation........ 171,681,000
20030H1589B3161 - 60 -
1 For inmate education and training.
2 State appropriation........ 37,043,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for inmate education and
6 training:
7 (1) "Library Services."
8 Federal appropriation...... 50,000
9 (2) "Youth Offenders Education."
10 Federal appropriation...... 545,000
11 (3) "Correctional Education."
12 Federal appropriation...... 1,390,000
13 For the State correctional
14 institutions, including sufficient
15 funds for lease payments on certain
16 prison facilities.
17 State appropriation........ 1,055,589,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the State
21 correctional institutions:
22 (1) "SABG - Drug and Alcohol
23 Programs."
24 Federal appropriation...... 2,100,000
25 (2) "Reimbursement for Alien
26 Inmates."
27 Federal appropriation...... 1,841,000
28 (3) "Forensic Community."
29 Federal appropriation...... 85,000
30 (4) "Volunteer Support."
20030H1589B3161 - 61 -
1 Federal appropriation...... 20,000
2 (5) "Truth in Sentencing."
3 Federal appropriation...... 26,000,000
4 (6) "RSAT - Drug Treatment."
5 Federal appropriation...... 1,600,000
6 (7) "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) "Special Education
26 Improvement."
27 Federal appropriation...... 1,700,000
28 (4) "ESEA - Title 1 -
29 Administration."
30 Federal appropriation...... 21,052,000
20030H1589B3161 - 62 -
1 (5) "State Approving Agency (VA)."
2 Federal appropriation...... 1,028,000
3 (6) "Food and Nutrition Service -
4 Administration."
5 Federal appropriation...... 4,650,000
6 (7) "Migrant Education -
7 Administration."
8 Federal appropriation...... 515,000
9 (8) "Vocational Education -
10 Administration."
11 Federal appropriation...... 3,910,000
12 (9) "Title II - Improving Teacher
13 Quality - Administration/State."
14 Federal appropriation...... 18,003,000
15 (10) "Byrd Scholarships."
16 Federal appropriation...... 1,656,000
17 (11) "ESEA - Title V -
18 Administration/State."
19 Federal appropriation...... 16,358,000
20 (12) "Homeless Assistance."
21 Federal appropriation...... 2,120,000
22 (13) "Preschool Grant -
23 Administration."
24 Federal appropriation...... 980,000
25 (14) "DFSC - Administration."
26 Federal appropriation...... 15,783,000
27 (15) "State Literacy Resource
28 Centers."
29 Federal appropriation...... 150,000
30 (16) "School Health Education
20030H1589B3161 - 63 -
1 Program."
2 Federal appropriation...... 600,000
3 (17) "Learn and Serve America -
4 School-Based."
5 Federal appropriation...... 1,409,000
6 (18) "Environmental Education
7 Workshop."
8 Federal appropriation...... 500,000
9 (19) "Charter Schools
10 Initiatives."
11 Federal appropriation...... 10,007,000
12 (20) "Technology Literacy
13 Challenge Administration."
14 Federal appropriation...... 15,267,000
15 (21) "Comprehensive School Reform
16 - Administration."
17 Federal appropriation...... 200,000
18 (22) "Advanced Placement Testing."
19 Federal appropriation...... 200,000
20 (23) "ESEA - Title X - Education
21 Partnerships."
22 Federal appropriation...... 215,000
23 (24) "Refugee Children Education."
24 Federal appropriation...... 1,363,000
25 (25) "Medical Assistance - Nurses
26 Aide Training."
27 Federal appropriation...... 300,000
28 (26) "CCDFBG - Early Childhood
29 Coordination."
30 Federal appropriation...... 208,000
20030H1589B3161 - 64 -
1 (27) "Reading First Initiative -
2 Administration."
3 Federal appropriation...... 14,648,000
4 (28) "Title VI - Rural and Low
5 Income School Program -
6 Administration."
7 Federal appropriation...... 40,000
8 (29) "Title IV - 21st Century
9 Community Learning Centers -
10 Administration."
11 Federal appropriation...... 15,052,000
12 (30) "National Assessment of
13 Educational Progress."
14 Federal appropriation...... 85,000
15 (31) "Evaluation of Student and
16 Parent Access."
17 Federal appropriation...... 650,000
18 (32) "Youth Offenders."
19 Federal appropriation...... 1,000,000
20 For the Office of Safe Schools
21 Advocate.
22 State appropriation........ 1,000,000
23 For information and technology
24 improvement.
25 State appropriation........ 5,642,000
26 For PA assessment.
27 State appropriation........ 20,356,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for PA assessment:
20030H1589B3161 - 65 -
1 (1) "Title VI - Part A State
2 Assessment."
3 Federal appropriation...... 22,000,000
4 For the State Library, providing
5 reference services and administering
6 aid to public libraries.
7 State appropriation........ 4,165,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for the State Library:
11 (1) "LSTA - Library Development."
12 Federal appropriation...... 1,650,000
13 For programs of education and
14 training at youth development centers
15 and the monitoring of programs of
16 education and training provided to
17 incarcerated juveniles.
18 State appropriation........ 11,086,000
19 For the Scranton State School for
20 the Deaf.
21 State appropriation........ 6,202,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the Scranton State
25 School for the Deaf:
26 (1) "Individuals with Disabilities
27 - Scranton."
28 Federal appropriation...... 85,000
29 (2) "National School Milk Lunch
30 Program - Scranton."
20030H1589B3161 - 66 -
1 Federal appropriation...... 50,000
2 (3) "ESEA - Scranton."
3 Federal appropriation...... 452,000
4 (4) "Life-Long Learning -
5 Scranton."
6 Federal appropriation...... 11,000
7 (5) "Adult Basic Education -
8 Disabled Adults."
9 Federal appropriation...... 10,000
10 For the Thaddeus Stevens College of
11 Technology.
12 State appropriation........ 7,948,000
13 For payment of basic education
14 funding to school districts. Provided,
15 That the Secretary of Education, with
16 the approval of the Governor, may make
17 payments from this appropriation in
18 advance of the due date prescribed by
19 law to school districts which are
20 financially handicapped, whenever the
21 Secretary of Education shall deem it
22 necessary to make such advance
23 payments to enable the school
24 districts to keep their public schools
25 open.
26 State appropriation........ 4,209,152,000
27 For payments to any school district
28 of the first class which has been
29 declared distressed under section
30 691(c) of the act of March 10, 1949
20030H1589B3161 - 67 -
1 (P.L.30, No.14), known as the Public
2 School Code of 1949, provided that
3 such school district submits a
4 quarterly itemization of all Federal,
5 State and local funds distributed to
6 each school in the school district,
7 including schools governed by
8 agreements currently in effect under
9 section 696(i)(2) of the Public School
10 Code of 1949 and schools designated as
11 partnership schools under the School
12 Reform Commission Resolution Number 10
13 of April 17, 2002, to the Department
14 of Education and to the chairman and
15 minority chairman of the Education
16 Committee of the Senate and to the
17 chairman and minority chairman of the
18 Education Committee of the House of
19 Representatives. If the Department of
20 Education determines that the report
21 is not being submitted in accordance
22 with the requirements of the
23 provisions of this appropriation, the
24 Department of Education shall withhold
25 from any and all payments to which
26 that school district of the first
27 class may be entitled under the Public
28 School Code of 1949 an amount equal to
29 the funds received from this
30 appropriation.
20030H1589B3161 - 68 -
1 State appropriation........ 25,000,000
2 For Pennsylvania Accountability
3 Grants.
4 State appropriation........ 200,000,000 <--
5 STATE APPROPRIATION........ 150,000,000 <--
6 For school improvement grants.
7 Funds appropriated herein that are not
8 allocated during the 2003-2004 fiscal
9 year shall be considered undistributed
10 funds not expended, encumbered or
11 committed for distribution under
12 sections 1705-B and 2502.30 of the act
13 of March 10, 1949 (P.L.30, No.14),
14 known as the Public School Code of
15 1949.
16 State appropriation........ 25,380,000
17 For Education Support Services
18 Program.
19 State appropriation........ 9,000,000
20 For the Educational Assistance
21 Program.
22 State appropriation........ 25,000,000
23 For the Head Start Supplemental
24 Assistance Program.
25 State appropriation........ 15,000,000
26 For the technology initiative.
27 State appropriation........ 1,290,000
28 For support of basic education -
29 higher education science partnerships.
30 State appropriation........ 2,000,000
20030H1589B3161 - 69 -
1 For teacher professional
2 development.
3 State appropriation........ 3,867,000
4 The following Federal amounts are
5 appropriated for teacher professional
6 development:
7 (1) "Teacher Recruitment."
8 Federal appropriation...... 440,000
9 (2) "Teacher Quality Enhancement."
10 Federal appropriation...... 5,000,000
11 For adult and family literacy
12 programs, summer reading programs and
13 the adult high school diplomas
14 program.
15 State appropriation........ 18,534,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for adult and family
19 literacy programs:
20 (1) "Adult Basic Education -
21 Local."
22 Federal appropriation...... 27,000,000
23 For payments on account of
24 vocational education.
25 State appropriation........ 56,762,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for vocational education:
29 (1) "Vocational Education -
30 Local."
20030H1589B3161 - 70 -
1 Federal appropriation...... 51,000,000
2 For New Choices/New Options.
3 State appropriation........ 2,000,000
4 For payments on account of annual
5 rental or sinking fund charges on
6 school buildings, including charter
7 schools.
8 State appropriation........ 294,483,000
9 For payments on account of pupil
10 transportation.
11 State appropriation........ 454,951,000
12 For payments on account of
13 nonpublic and charter school pupil
14 transportation.
15 State appropriation........ 74,064,000
16 For payments on account of special
17 education of exceptional children.
18 This amount includes $563,000 for
19 community support services which is
20 not to be included in the base
21 calculations of the special education
22 program components.
23 State appropriation........ 904,606,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for special education:
27 (1) "Individuals with Disabilities
28 Education - Local."
29 Federal appropriation...... 380,000,000
30 For payments for Early Intervention
20030H1589B3161 - 71 -
1 Services.
2 State appropriation........ 113,111,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for early intervention
6 services:
7 (1) "Education for Disabled
8 Children."
9 Federal appropriation...... 1,253,000
10 For payment on account of homebound
11 instruction.
12 State appropriation........ 850,000
13 For payment for tuition to school
14 districts providing education to
15 nonresident orphaned children placed
16 in private homes by the court and
17 nonresident inmates of children's
18 institutions.
19 State appropriation........ 47,288,000
20 For payments of annual fixed
21 charges to school districts in lieu of
22 taxes for land acquired by the
23 Commonwealth for water conservation or
24 flood prevention.
25 State appropriation........ 180,000
26 For payment for maintenance of
27 summer schools for school-age children
28 of migrant laborers, including child-
29 care services.
20030H1589B3161 - 72 -
1 State appropriation........ 759,000
2 For payments to Pennsylvania
3 Charter Schools for the Deaf and
4 Blind.
5 State appropriation........ 26,749,000
6 For special education - approved
7 private schools.
8 State appropriation........ 67,450,000
9 For payment of the Commonwealth's
10 share of the approved operating costs
11 and lease payments of intermediate
12 units.
13 State appropriation........ 6,311,000
14 For grants to school districts to
15 assist in meeting Federal matching
16 requirements for grants received under
17 the Federal Child Nutrition Act and to
18 aid in providing a food program for
19 needy children.
20 State appropriation........ 26,542,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for school food services:
24 (1) "Food and Nutrition - Local."
25 Federal appropriation...... 298,496,000
26 For payment of the Commonwealth's
27 share of Federal Social Security taxes
28 for public school employees.
29 State appropriation........ 426,403,000
30 For payment of required
20030H1589B3161 - 73 -
1 contribution for public school
2 employees' retirement.
3 State appropriation........ 167,647,000
4 For school entity demonstration
5 projects.
6 State appropriation........ 6,000,000
7 For education of indigent children
8 at charitable hospitals.
9 State appropriation........ 100,000
10 The following Federal amounts are
11 appropriated for basic education:
12 (1) "ESEA - Title V - School
13 Districts."
14 Federal appropriation...... 56,000,000
15 (2) "ESEA - Title I - Local."
16 Federal appropriation...... 450,000,000
17 (3) "DFSC - School Districts."
18 Federal appropriation...... 14,000,000
19 (4) "Title II - Improving Teacher
20 Quality - Local."
21 Federal appropriation...... 115,000,000
22 (5) "Technology Literacy Challenge
23 - Local."
24 Federal appropriation...... 21,641,000
25 (6) "Comprehensive School Reform -
26 Local."
27 Federal appropriation...... 20,000,000
28 (7) "Reading First Initiative -
29 Local."
30 Federal appropriation...... 26,000,000
20030H1589B3161 - 74 -
1 (8) "Title V - Empowerment
2 Schools."
3 Federal appropriation...... 19,970,000
4 (9) "Title IV - 21st Century
5 Community Learning Centers - Local."
6 Federal appropriation...... 19,192,000
7 (10) "Title III - Language
8 Instruction for LEP and Immigrant
9 Students."
10 Federal appropriation...... 6,000,000
11 (11) "Title VI - Rural and Low
12 Income Schools - Local."
13 Federal appropriation...... 849,000
14 (12) "Title IV - Community
15 Services for Expelled Students."
16 Federal appropriation...... 1,837,000
17 For education mentoring, including
18 dropout prevention programs.
19 State appropriation........ 1,200,000
20 For services to nonpublic schools.
21 State appropriation........ 74,135,000
22 For textbooks, instructional
23 material and instructional equipment
24 for nonpublic schools.
25 State appropriation........ 22,691,000
26 For programs to meet the needs of
27 pregnant and parenting teenagers.
28 State appropriation........ 1,725,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20030H1589B3161 - 75 -
1 appropriated for pregnant and
2 parenting teenagers:
3 (1) "Teenage Parenting Education -
4 TANF."
5 Federal appropriation...... 14,255,000
6 (2) "Teen Parenting - Food
7 Stamps."
8 Federal appropriation...... 944,000
9 For a comprehensive reading
10 program.
11 State appropriation........ 300,000
12 For grants to public libraries.
13 State appropriation........ 37,644,000
14 To provide aid to the Free Library
15 of Philadelphia and the Carnegie
16 Library of Pittsburgh to meet the
17 costs incurred in serving as regional
18 libraries in the distribution of
19 braille reading materials, talking
20 book machines and other reading
21 materials to persons who are blind or
22 otherwise disabled.
23 State appropriation........ 2,965,000
24 For library access.
25 State appropriation........ 7,386,000
26 For the Access Pennsylvania
27 Database network.
28 State appropriation........ 3,842,000
29 For ethnic heritage studies.
30 State appropriation........ 165,000
20030H1589B3161 - 76 -
1 For the Governor's Schools of
2 Excellence.
3 State appropriation........ 2,492,000
4 For job training programs.
5 State appropriation........ 5,100,000
6 For charter schools.
7 State appropriation........ 1,000,000
8 For independent schools.
9 State appropriation........ 500,000
10 For reimbursements to school
11 districts for their charter school
12 payments.
13 State appropriation........ 52,940,000
14 For safe and alternative schools.
15 For a school district of the first
16 class, funds from this appropriation
17 shall be used to pay all costs
18 incurred under a contract between the
19 school district of the first class and
20 a private alternative education
21 institution pursuant to Article XIX-E
22 of the act of March 10, 1949 (P.L.30,
23 No.14), known as the Public School
24 Code of 1949, before it may be used
25 for other alternative education
26 programs or services.
27 State appropriation........ 23,326,000
28 For alternative education
29 demonstration grants.
30 State appropriation........ 7,200,000
20030H1589B3161 - 77 -
1 For payment of approved operating
2 and capital expenses of community
3 colleges. An independent audit report
4 for the preceding fiscal year, which
5 is consistent with the generally
6 accepted accounting principles as
7 prescribed by the National Association
8 of College and University Business
9 Officers, the American Institute of
10 Certified Public Accountants, or by
11 their successors, or by any other
12 recognized authoritative body, and the
13 financial reporting policies and
14 standards promulgated by the
15 Commonwealth and by the Federal
16 Government that apply to community
17 colleges, shall be submitted by each
18 community college to the Department of
19 Education not later than 120 days
20 after the close of the preceding
21 fiscal year. The Department of
22 Education may withhold whatever funds
23 appropriated herein it feels necessary
24 to ensure that such audit reports are
25 submitted in the prescribed fashion.
26 State appropriation........ 210,277,000
27 For community colleges facilities
28 and services.
29 State appropriation........ 5,000,000
30 For higher education equal
20030H1589B3161 - 78 -
1 opportunity program grants.
2 State appropriation........ 9,320,000
3 For annual payments, not to exceed
4 $500 per student, to institutions of
5 higher learning for defraying the
6 expenses of deaf or blind students.
7 State appropriation........ 54,000
8 For higher education assistance.
9 State appropriation........ 2,068,000
10 For an enhanced technology
11 initiative.
12 State appropriation........ 1,000,000
13 For transfer to the Pennsylvania
14 Higher Education Facilities Authority
15 for interest subsidies, when due, for
16 bonds issued for dormitory sprinklers.
17 State appropriation........ 3,000,000
18 For higher education - rural
19 initiatives grants.
20 State appropriation........ 1,968,000
21 For osteopathic education grants.
22 State appropriation........ 1,750,000
23 Section 213. Department of
24 Environmental Protection.--The
25 following amounts are appropriated to
26 the Department of Environmental
27 Protection: Federal State
28 For general government operations
29 of the Department of Environmental
30 Protection.
20030H1589B3161 - 79 -
1 State appropriation........ 22,171,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for general government
5 operations:
6 (1) "Surface Mine Conservation."
7 Federal appropriation...... 413,000
8 For Environmental Program
9 Management.
10 State appropriation........ 43,679,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for Environmental Program
14 Management:
15 (1) "Coastal Zone Management."
16 Federal appropriation...... 3,700,000
17 (2) "Construction Management
18 Assistance Grants - Administration."
19 Federal appropriation...... 1,400,000
20 (3) "Storm Water Permitting
21 Initiative."
22 Federal appropriation...... 2,300,000
23 (4) "Safe Drinking Water Act -
24 Management."
25 Federal appropriation...... 5,500,000
26 (5) "Water Pollution Control
27 Grants - Management."
28 Federal appropriation...... 3,300,000
29 (6) "Air Pollution Control Grants
30 - Management."
20030H1589B3161 - 80 -
1 Federal appropriation...... 2,400,000
2 (7) "Surface Mine Conservation."
3 Federal appropriation...... 6,500,000
4 (8) "Wetland Protection Fund."
5 Federal appropriation...... 240,000
6 (9) "Training and Education of
7 Underground Coal Miners."
8 Federal appropriation...... 750,000
9 (10) "Diagnostic X-ray Equipment
10 Testing."
11 Federal appropriation...... 340,000
12 (11) "Water Quality Outreach
13 Operator Training."
14 Federal appropriation...... 200,000
15 (12) "Water Quality Management
16 Planning Grants."
17 Federal appropriation...... 1,150,000
18 (13) "Small Operator's
19 Assistance."
20 Federal appropriation...... 2,000,000
21 (14) "Wellhead Protection Fund."
22 Federal appropriation...... 250,000
23 (15) "Indoor Radon Abatement."
24 Federal appropriation...... 500,000
25 (16) "Non-Point Source
26 Implementation 319(h)."
27 Federal appropriation...... 12,800,000
28 (17) "Hydroelectric Power
29 Conservation Fund."
30 Federal appropriation...... 51,000
20030H1589B3161 - 81 -
1 (18) "Survey Studies."
2 Federal appropriation...... 3,000,000
3 (19) "National Dam Safety."
4 Federal appropriation...... 150,000
5 (20) "Great Lakes Restoration."
6 Federal appropriation...... 1,700,000
7 (21) "Training Reimbursement
8 Program for Small Systems."
9 Federal appropriation...... 3,500,000
10 For the Chesapeake Bay Pollution
11 Abatement Program.
12 State appropriation........ 3,105,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for the Chesapeake Bay
16 Pollution Abatement Program:
17 (1) "Chesapeake Bay Pollution
18 Abatement."
19 Federal appropriation...... 6,200,000
20 For the Office of Pollution
21 Prevention and Compliance Assistance.
22 State appropriation........ 3,569,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for the Office of
26 Pollution Prevention and Compliance
27 Assistance:
28 (1) "State Energy Program (SEP)."
29 Federal appropriation...... 4,951,000
30 (2) "Pollution Prevention."
20030H1589B3161 - 82 -
1 Federal appropriation...... 600,000
2 (3) "Heavy Duty Vehicle Program."
3 Federal appropriation...... 200,000
4 (4) "Alternative Fuels."
5 Federal appropriation...... 175,000
6 (5) "National Industrial
7 Competitiveness."
8 Federal appropriation...... 933,000
9 (6) "Energy and Environmental
10 Opportunities."
11 Federal appropriation...... 1,200,000
12 For Environmental Protection
13 Operations.
14 State appropriation........ 76,393,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for Environmental
18 Protection Operations:
19 (1) "EPA - Planning Grant -
20 Administration."
21 Federal appropriation...... 6,800,000
22 (2) "Water Pollution Control
23 Grants."
24 Federal appropriation...... 4,500,000
25 (3) "Air Pollution Control
26 Grants."
27 Federal appropriation...... 2,900,000
28 (4) "Surface Mine Control and
29 Reclamation."
30 Federal appropriation...... 7,583,000
20030H1589B3161 - 83 -
1 (5) "Construction Management
2 Assistance Grants."
3 Federal appropriation...... 350,000
4 (6) "Safe Drinking Water."
5 Federal appropriation...... 2,700,000
6 (7) "Oil Pollution Spills
7 Removal."
8 Federal appropriation...... 1,000,000
9 For programs to assure safe water. <--
10 State appropriation........ 11,000,000
11 For the black fly control project.
12 State appropriation........ 4,419,000
13 For West Nile virus control.
14 State appropriation........ 7,430,000
15 For flood control projects.
16 State appropriation........ 2,793,000
17 For storm water management grants.
18 State appropriation........ 1,200,000
19 For sewage facilities planning
20 grants.
21 State appropriation........ 1,950,000
22 For sewage facilities enforcement
23 grants.
24 State appropriation........ 5,000,000
25 For sewage treatment plant
26 operation grants.
27 State appropriation........ 27,062,000
28 For payment of Pennsylvania's share
29 of the expenses of the River Master
30 for the Delaware River.
20030H1589B3161 - 84 -
1 State appropriation........ 92,000
2 For support of the Ohio River Basin
3 Commission.
4 State appropriation........ 14,000
5 For support of the Susquehanna
6 River Basin Commission.
7 State appropriation........ 725,000
8 For support of the Interstate
9 Commission on the Potomac River Basin.
10 State appropriation........ 46,000
11 For conduct of the Delaware River
12 Basin Commission.
13 State appropriation........ 1,132,000
14 For support of the Ohio River
15 Valley Water Sanitation Commission.
16 State appropriation........ 172,000
17 For support of the Chesapeake Bay
18 Commission.
19 State appropriation........ 265,000
20 For payments to conservation
21 districts.
22 State appropriation........ 3,100,000
23 For payment of Pennsylvania's share
24 of the costs of the Interstate Mining
25 Commission.
26 State appropriation........ 38,000
27 For the Northeast-Midwest
28 Institute.
29 State appropriation........ 58,000
30 For the Sea Grants Program.
20030H1589B3161 - 85 -
1 State appropriation........ 250,000
2 Section 214. Department of General
3 Services.--The following amounts are
4 appropriated to the Department of
5 General Services: Federal State
6 For general government operations
7 of the Department of General Services.
8 State appropriation........ 64,166,000
9 For the administration and
10 operation of the Capitol Police.
11 State appropriation........ 11,212,000
12 For Harristown rental charges.
13 State appropriation........ 6,666,000
14 For utility costs, including
15 implementation of third-party shared
16 savings programs.
17 State appropriation........ 13,979,000
18 For Harristown utility and
19 municipal charges, including
20 implementation of third-party shared
21 savings programs.
22 State appropriation........ 10,463,000
23 For asbestos and hazardous
24 materials needs.
25 State appropriation........ 318,000
26 For excess insurance coverage.
27 State appropriation........ 3,802,000
28 For Capital Project leasing.
29 State appropriation........ 92,000
30 For fire protection services for
20030H1589B3161 - 86 -
1 the Capitol Complex in Harrisburg.
2 State appropriation........ 1,020,000
3 Section 215. Department of
4 Health.--The following amounts are
5 appropriated to the Department of
6 Health: Federal State
7 For general government operations
8 of the Department of Health.
9 State appropriation........ 27,271,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "WIC - Administration and
15 Operation."
16 Federal appropriation...... 12,143,000
17 (2) "Health Assessment."
18 Federal appropriation...... 494,000
19 (3) "PHHSBG - Administration and
20 Operation."
21 Federal appropriation...... 3,167,000
22 (4) "SABG - Administration and
23 Operation."
24 Federal appropriation...... 6,254,000
25 (5) "MCHSBG - Administration and
26 Operation."
27 Federal appropriation...... 16,549,000
28 (6) "Adult Blood Lead
29 Epidemiology."
30 Federal appropriation...... 43,000
20030H1589B3161 - 87 -
1 (7) "Pediatric Prehospital
2 Emergency Care."
3 Federal appropriation...... 231,000
4 (8) "TB - Administration and
5 Operation."
6 Federal appropriation...... 699,000
7 (9) "Lead - Administration and
8 Operation."
9 Federal appropriation...... 1,581,000
10 (10) "AIDS Health Education
11 Administration and Operation."
12 Federal appropriation...... 3,769,000
13 (11) "Community Migrant Health."
14 Federal appropriation...... 319,000
15 (12) "HIV/AIDS Surveillance."
16 Federal appropriation...... 1,233,000
17 (13) "HIV Care Administration and
18 Operation."
19 Federal appropriation...... 1,038,000
20 (14) "Crash Outcomes Data
21 Evaluation."
22 Federal appropriation...... 190,000
23 (15) "State Incentive Grant -
24 Administration and Operation."
25 Federal appropriation...... 572,000
26 (16) "Rural Access to Emergency
27 Devices."
28 Federal appropriation...... 880,000
29 (17) "Cancer Prevention and
30 Control."
20030H1589B3161 - 88 -
1 Federal appropriation...... 5,569,000
2 (18) "Environmental Public Health
3 Tracking."
4 Federal appropriation...... 842,000
5 For the Organ Donation Awareness
6 Program.
7 State appropriation........ 109,000
8 For Diabetes Programs.
9 State appropriation........ 426,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for diabetes programs:
13 (1) "Diabetes Control."
14 Federal appropriation...... 1,000,000
15 For Quality Assurance.
16 State appropriation........ 15,367,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the Quality Assurance
20 Program:
21 (1) "Medicare - Health Service
22 Agency Certification."
23 Federal appropriation...... 9,913,000
24 (2) "Medicaid Certification."
25 Federal appropriation...... 5,573,000
26 (3) "Health Care Reform."
27 Federal appropriation...... 4,150,000
28 For Vital Statistics.
29 State appropriation........ 6,469,000
30 The following Federal amounts are
20030H1589B3161 - 89 -
1 appropriated to supplement the sum
2 appropriated for vital statistics:
3 (1) "Cooperative Health
4 Statistics."
5 Federal appropriation...... 1,418,000
6 (2) "Health Statistics."
7 Federal appropriation...... 292,000
8 (3) "Traumatic Brain Injury."
9 Federal appropriation...... 200,000
10 For the State Laboratory.
11 State appropriation........ 4,202,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the State Laboratory:
15 (1) "Clinical Laboratory
16 Improvement."
17 Federal appropriation...... 748,000
18 (2) "Epidemiology and Laboratory
19 Surveillance and Response."
20 Federal appropriation...... 1,482,000
21 (3) "Environmental Biomonitoring."
22 Federal appropriation...... 368,000
23 For the State health care centers.
24 State appropriation........ 21,290,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for the State health care
28 centers:
29 (1) "Disease Control Immunization
30 Program - Project Grants."
20030H1589B3161 - 90 -
1 Federal appropriation...... 9,280,000
2 (2) "PHHSBG - Block Program
3 Services."
4 Federal appropriation...... 3,679,000
5 (3) "Preventive Health Special
6 Projects."
7 Federal appropriation...... 2,598,000
8 (4) "Steps to a Healthier Us."
9 Federal appropriation...... 2,000,000
10 (5) "Lake Erie Beach Monitoring."
11 Federal appropriation...... 152,000
12 For sexually transmitted disease
13 screening and treatment.
14 State appropriation........ 2,195,000
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........ 4,630,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the primary health
30 care practitioner program:
20030H1589B3161 - 91 -
1 (1) "Loan Repayment Program."
2 Federal appropriation...... 312,000
3 (2) "Rural Hospital Flexibility
4 Program."
5 Federal appropriation...... 523,000
6 For cancer control programs.
7 State appropriation........ 2,085,000
8 For AIDS Programs.
9 State appropriation........ 6,801,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for AIDS programs:
13 (1) "AIDS Health Education."
14 Federal appropriation...... 2,020,000
15 (2) "HIV Care."
16 Federal appropriation...... 13,607,000
17 (3) "Housing Opportunities for
18 People with AIDS."
19 Federal appropriation...... 1,655,000
20 For regional cancer institutes.
21 State appropriation........ 2,000,000
22 For reimbursement to school
23 districts on account of health
24 services.
25 State appropriation........ 38,700,000
26 For maintenance of local health
27 departments.
28 State appropriation........ 28,901,000
29 For local health departments for
30 environmental health services.
20030H1589B3161 - 92 -
1 State appropriation........ 7,568,000
2 For maternal and child health
3 services, including $1,365,000 to
4 provide abstinence education,
5 training, counseling and programs to
6 promote abstinence from sexual
7 activity.
8 State appropriation........ 3,975,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for maternal and child
12 health:
13 (1) "MCH Lead Poisoning Prevention
14 and Abatement."
15 Federal appropriation...... 1,786,000
16 (2) "MCHSBG - Program Services,"
17 including $150,000 for epilepsy
18 services.
19 Federal appropriation...... 17,665,000
20 (3) "Special Supplemental Food
21 Service Program for Women, Infants and
22 Children (WIC)."
23 Federal appropriation...... 150,970,000
24 In addition to the specific amounts
25 appropriated herein, all other moneys
26 received from the Federal Government
27 for the Special Supplemental Food
28 Service Program for Women, Infants and
29 Children are hereby appropriated to
30 such program.
20030H1589B3161 - 93 -
1 (4) "Abstinence Education."
2 Federal appropriation...... 4,277,000
3 (5) "Environmental Assessment -
4 Child Lead Poisoning."
5 Federal appropriation...... 234,000
6 (6) "Family Health Special
7 Projects."
8 Federal appropriation...... 200,000
9 (7) "Screening Newborns."
10 Federal appropriation...... 219,000
11 (8) "Newborn Hearing Screening and
12 Intervention."
13 Federal appropriation...... 420,000
14 For grants to counties and private
15 facilities to finance drug and alcohol
16 abuse treatment and prevention
17 programs.
18 State appropriation........ 40,498,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for alcohol and drug
22 grant programs:
23 (1) "SABG - Drug and Alcohol
24 Services."
25 Federal appropriation...... 56,510,000
26 (2) "Substance Abuse Special
27 Project Grants."
28 Federal appropriation...... 5,220,000
29 For tuberculosis screening and
30 treatment.
20030H1589B3161 - 94 -
1 State appropriation........ 959,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for tuberculosis
5 screening and treatment:
6 (1) "Tuberculosis Control
7 Program."
8 Federal appropriation...... 165,000
9 For renal dialysis services.
10 State appropriation........ 8,895,000
11 For services to children with
12 special needs. This appropriation
13 includes funding for spina bifida
14 services, $896,000 for the Ventilator-
15 Assisted Childrens Home Program
16 including case management and respite
17 care services, and public awareness
18 activities related to folic acid
19 ingestion.
20 State appropriation........ 1,645,000
21 For adult cystic fibrosis.
22 State appropriation........ 685,000
23 For diagnosis and treatment for
24 Cooley's anemia.
25 State appropriation........ 188,000
26 For arthritis outreach and
27 education.
28 State appropriation........ 238,000
29 For hemophilia services.
30 State appropriation........ 1,428,000
20030H1589B3161 - 95 -
1 For lupus programs.
2 State appropriation........ 200,000
3 For sickle-cell anemia services,
4 including camps for children with
5 sickle cell anemia.
6 State appropriation........ 1,808,000
7 For hepatitis screening and
8 prevention.
9 State appropriation........ 285,000
10 For regional poison control
11 centers.
12 State appropriation........ 833,000
13 For trauma programs coordination.
14 State appropriation........ 285,000
15 For epilepsy support services.
16 State appropriation........ 500,000
17 For the Keystone Games.
18 State appropriation........ 220,000
19 For biotechnology research. <--
20 State appropriation........ 4,000,000
21 For Tourette's Syndrome.
22 State appropriation........ 58,000
23 For emergency care research. <--
24 State appropriation........ 1,500,000
25 For newborn hearing screening
26 demonstration projects.
27 State appropriation........ 435,000
28 For osteoporosis prevention and
29 education programs.
30 State appropriation........ 95,000
20030H1589B3161 - 96 -
1 For health research and services.
2 State appropriation........ 4,350,000 <--
3 STATE APPROPRIATION........ 1,000,000 <--
4 Section 216. Insurance
5 Department.--The following amounts are
6 appropriated to the Insurance
7 Department: Federal State
8 For general government operations
9 of the Insurance Department.
10 State appropriation........ 20,042,000
11 For Children's Health Insurance
12 Administration.
13 State appropriation........ 1,602,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for children's health
17 insurance administration.
18 (1) "Children's Health Insurance
19 Administration."
20 Federal appropriation...... 3,787,000
21 For children's health insurance.
22 State appropriation........ 34,296,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for children's health
26 insurance:
27 (1) "Children's Health Insurance
28 Program."
29 Federal appropriation...... 137,627,000
30 For administration of the Adult
20030H1589B3161 - 97 -
1 Basic Coverage Insurance Program.
2 State appropriation........ 2,543,000
3 Section 217. Department of Labor
4 and Industry.--The following amounts
5 are appropriated to the Department of
6 Labor and Industry: Federal State
7 For general government operations
8 of the Department of Labor and
9 Industry.
10 State appropriation........ 17,011,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for general government
14 operations:
15 (1) "Workforce Investment Act -
16 Administration."
17 Federal appropriation...... 8,500,000
18 (2) "Community Service and Corps."
19 Federal appropriation...... 10,000,000
20 (3) "Disability Determination."
21 Federal appropriation...... 83,620,000
22 (4) "New Hires."
23 Federal appropriation...... 1,739,000
24 For occupational and industrial
25 safety.
26 State appropriation........ 11,375,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for occupational and
30 industrial safety:
20030H1589B3161 - 98 -
1 (1) "Career Resources Network."
2 Federal appropriation...... 190,000
3 (2) "Building Code."
4 Federal appropriation...... 200,000
5 For PENNSAFE.
6 State appropriation........ 1,294,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for PENNSAFE:
10 (1) "Underground Utility Line
11 Protection."
12 Federal appropriation...... 300,000
13 For the Pennsylvania Conservation
14 Corps, which includes up to $200,000
15 for matching funds for the National
16 and Community Service Trust Act.
17 State appropriation........ 5,676,000
18 For occupational disease payments.
19 State appropriation........ 2,041,000
20 For a separate State-funded
21 vocational rehabilitation program to
22 provide vocational rehabilitation
23 services leading to competitive
24 employment for OVR eligible persons
25 with disabilities unable to receive
26 services through the Federal
27 Vocational Rehabilitation Program.
28 State appropriation........ 4,000,000
29 For entrepreneurial assistance
30 including the Independence Capital
20030H1589B3161 - 99 -
1 Access Network (ICAN) Program to
2 provide grants and outreach to
3 businesses to purchase specialized or
4 adaptive equipment.
5 State appropriation........ 1,061,000
6 For the payment to the Vocational
7 Rehabilitation Fund for work of the
8 State Board of Vocational
9 Rehabilitation. This appropriation
10 includes $2,583,394 for a Statewide
11 professional service provider
12 association for the blind to provide
13 specialized services and prevention of
14 blindness services.
15 State appropriation........ 38,083,000
16 For supported employment.
17 State appropriation........ 1,155,000
18 For centers for independent living,
19 including independent living services
20 purchased by Office of Vocational
21 Rehabilitation District Offices.
22 State appropriation........ 1,600,000
23 To carry out the provisions of
24 section 306(h) of the act of June 2,
25 1915 (P.L.736, No.338), known as the
26 Workers' Compensation Act.
27 State appropriation........ 198,000
28 For training activities.
29 State appropriation........ 2,250,000
30 For an assistive technology program
20030H1589B3161 - 100 -
1 to benefit persons with disabilities
2 and older Pennsylvanians.
3 State appropriation........ 890,000
4 For employment services. <--
5 State appropriation........ 5,370,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for employment services:
9 (1) "Reed Act - Unemployment
10 Insurance." For administrative
11 expenses of the unemployment insurance
12 program, including any costs to pay
13 for improvement to the unemployment
14 compensation program's information
15 processing and telecommunication
16 systems and applications. The amount
17 obligated shall not exceed at any time
18 the amount by which the aggregate of
19 the amounts transferred to the
20 unemployment compensation account of
21 the Commonwealth pursuant to section
22 903 of the Social Security Act exceeds
23 the aggregate of the amounts obligated
24 for administration and paid out for
25 benefits from the account and that are
26 made available to the Commonwealth
27 through a distribution by the Federal
28 Government.
29 Federal appropriation...... 10,000,000
30 (2) "Reed Act - Employment
20030H1589B3161 - 101 -
1 Services and Unemployment Insurance."
2 For administrative expenses of the
3 public employment offices and
4 unemployment insurance program,
5 including staff and related costs to
6 provide reemployment services to
7 unemployment claimants and
8 enhancements to the public employment
9 service and Team PA CareerLink service
10 delivery systems and any costs for
11 improvement to the unemployment
12 compensation program's information
13 processing and telecommunications
14 systems and applications. The amount
15 obligated shall not exceed at any time
16 the amount by which the aggregate of
17 the amounts transferred to the
18 unemployment compensation account of
19 the Commonwealth pursuant to section
20 903 of the Social Security Act exceeds
21 the aggregate of the amounts obligated
22 for administration and paid out for
23 benefits from the account and that are
24 made available to the Commonwealth
25 under section 903(d) of the Social
26 Security Act.
27 Federal appropriation...... 15,000,000
28 (3) "WIA - Adult Employment and
29 Training."
30 Federal appropriation...... 60,000,000
20030H1589B3161 - 102 -
1 (4) "WIA - Youth Employment and
2 Training."
3 Federal appropriation...... 52,000,000
4 (5) "WIA - Statewide Activities."
5 Federal appropriation...... 23,000,000
6 (6) "WIA - Dislocated Workers."
7 Federal appropriation...... 109,000,000
8 (7) "WIA - Veterans Employment and
9 Training."
10 Federal appropriation...... 618,000
11 (8) "TANFBG - Youth Employment and
12 Training."
13 Federal appropriation...... 15,000,000
14 Section 218. Department of
15 Military and Veterans Affairs.--The
16 following sums are appropriated to the
17 Department of Military and Veterans
18 Affairs: Federal State
19 For general government operations
20 of the Department of Military and
21 Veterans Affairs.
22 State appropriation........ 16,786,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for general government
26 operations:
27 (1) "Facilities Maintenance."
28 Federal appropriation...... 41,666,000
29 (2) "Federal Construction Grants."
30 Federal appropriation...... 25,700,000
20030H1589B3161 - 103 -
1 For honor guards for burials of
2 veterans.
3 State appropriation........ 36,000
4 For maintenance of monuments to
5 Pennsylvania servicemen who died on
6 foreign soil.
7 State appropriation........ 7,000
8 For armory maintenance and repair.
9 State appropriation........ 1,339,000
10 For drug interdiction.
11 State appropriation........ 18,000
12 For special State duty costs for
13 missions which are performed to
14 alleviate disasters or emergencies.
15 State appropriation........ 66,000
16 For the operation and maintenance
17 of the Erie Soldiers' and Sailors'
18 Home.
19 State appropriation........ 6,545,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Erie Soldiers'
23 and Sailors' Home:
24 (1) "Operations and Maintenance -
25 Erie."
26 Federal appropriation...... 2,475,000
27 (2) "Medicare Services - Erie."
28 Federal appropriation...... 37,000
29 For the operation and maintenance
30 of the Hollidaysburg Veterans' Home.
20030H1589B3161 - 104 -
1 State appropriation........ 22,558,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the Hollidaysburg
5 Veterans' Home:
6 (1) "Operations and Maintenance -
7 Hollidaysburg."
8 Federal appropriation...... 7,600,000
9 (2) "Medicare Services -
10 Hollidaysburg."
11 Federal appropriation...... 269,000
12 For the operation and maintenance
13 of the Southeastern Veterans' Home.
14 State appropriation........ 13,980,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for the Southeastern
18 Veterans' Home:
19 (1) "Operations and Maintenance -
20 Southeastern."
21 Federal appropriation...... 4,513,000
22 (2) "Medicare Services -
23 Southeastern."
24 Federal appropriation...... 100,000
25 For the operation and maintenance
26 of the Gino J. Merli Veterans' Center.
27 State appropriation........ 8,769,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the Gino J. Merli
20030H1589B3161 - 105 -
1 Veterans' Center:
2 (1) "Operations and Maintenance -
3 Gino J. Merli Veterans' Center."
4 Federal appropriation...... 3,730,000
5 (2) "Medicare Services - Gino J.
6 Merli Veterans' Center."
7 Federal appropriation...... 67,000
8 For Southwestern Veterans' Home.
9 State appropriation........ 8,462,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for the Southwestern
13 Veterans' Home:
14 (1) "Operations and Maintenance -
15 Southwestern."
16 Federal appropriation...... 4,344,000
17 (2) "Medicare Services -
18 Southwestern."
19 Federal appropriation...... 60,000
20 For the Delaware Valley Veterans'
21 Home.
22 State appropriation........ 12,319,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for the Delaware Valley
26 Veterans' Home:
27 (1) "Operations and Maintenance -
28 Delaware Valley."
29 Federal appropriation...... 686,000
30 (2) "Medical Reimbursements -
20030H1589B3161 - 106 -
1 Delaware Valley."
2 Federal appropriation...... 34,000
3 For the Scotland School for
4 Veterans' Children.
5 State appropriation........ 8,000,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the Scotland School
9 for Veterans' Children:
10 (1) "ESEA Education Program."
11 Federal appropriation...... 210,000
12 (2) "School Milk Program."
13 Federal appropriation...... 270,000
14 (3) "Drug Free Schools."
15 Federal appropriation...... 1,000
16 (4) "Education Enhancement."
17 Federal appropriation...... 25,000
18 For payment of gratuities for the
19 education of children of certain
20 veterans.
21 State appropriation........ 190,000
22 For payment of education credits
23 for members of the National Guard.
24 State appropriation........ 8,948,000
25 For assistance to veterans who are
26 ill or disabled and without means of
27 support.
28 State appropriation........ 1,230,000
29 For pensions for veterans blinded
30 through service-connected injuries or
20030H1589B3161 - 107 -
1 disease.
2 State appropriation........ 235,000
3 To provide for pensions for
4 paralyzed veterans as required by 51
5 Pa.C.S. § 7702 (relating to paralyzed
6 veterans' pension).
7 State appropriation........ 460,000
8 For payment of pensions to
9 dependents of soldiers of the
10 Pennsylvania National Guard killed in
11 the line of duty.
12 State appropriation........ 5,000
13 For the Civil Air Patrol
14 State appropriation........ 300,000
15 For disabled American veterans
16 transportation.
17 State appropriation........ 250,000
18 Section 219. Department of Public
19 Welfare.--The following sums are
20 appropriated to the Department of
21 Public Welfare: Federal State
22 For general government operations
23 of the Department of Public Welfare.
24 The department shall not alter the
25 medical necessity criteria for
26 therapeutic staff support, mobile
27 therapy and behavior specialist
28 consultant services until the
29 department develops, with public
30 input, a comprehensive plan for
20030H1589B3161 - 108 -
1 children's behavioral health services
2 and presents this plan to the Public
3 Health and Welfare Committee of the
4 Senate and the Health and Human
5 Services Committee of the House of
6 Representatives. Any criteria changes
7 shall be published as proposed
8 regulations in accordance with the act
9 of June 25, 1982 (P.L.633, No.181),
10 known as the Regulatory Review Act and
11 the act of July 31, 1968 (P.L.769,
12 No.240), referred to as the
13 Commonwealth Documents Law.
14 State appropriation........ 59,499,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for general government
18 operations:
19 (1) "Child Welfare Services -
20 Administration."
21 Federal appropriation...... 2,054,000
22 (2) "Child Welfare - Title IV-E -
23 Administration."
24 Federal appropriation...... 3,961,000
25 (3) "CCDFBG - Administration."
26 Federal appropriation...... 12,490,000
27 (4) "Medical Assistance -
28 Administration."
29 Federal appropriation...... 27,909,000
30 (5) "TANFBG - Administration."
20030H1589B3161 - 109 -
1 Federal appropriation...... 6,193,000
2 (6) "Food Stamps -
3 Administration."
4 Federal appropriation...... 4,701,000
5 (7) "Developmental Disabilities -
6 Basic Support."
7 Federal appropriation...... 4,090,000
8 (8) "Refugees and Persons Seeking
9 Asylum - Administration."
10 Federal appropriation...... 1,493,000
11 (9) "Disabled Education -
12 Administration."
13 Federal appropriation...... 1,399,000
14 (10) "MHSBG - Administration."
15 Federal appropriation...... 158,000
16 (11) "SSBG - Administration."
17 Federal appropriation...... 3,691,000
18 (12) "Training - Lead-Based Paint
19 Abatement."
20 Federal appropriation...... 137,000
21 (13) "Community-Based Family
22 Resource and Support Administration."
23 Federal appropriation...... 689,000
24 (14) "Real Choice Systems Change."
25 Federal appropriation...... 462,000
26 (15) "Medical Assistance
27 Infrastructure."
28 Federal appropriation...... 825,000
29 For information systems.
30 State appropriation........ 54,904,000
20030H1589B3161 - 110 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for information systems:
4 (1) "Medical Assistance -
5 Information Systems."
6 Federal appropriation...... 78,690,000
7 (2) "Child Welfare - Title IV-E -
8 Information Systems."
9 Federal appropriation...... 4,543,000
10 (3) "TANFBG - Information
11 Systems."
12 Federal appropriation...... 10,467,000
13 (4) "Food Stamps - Information
14 Systems."
15 Federal appropriation...... 11,267,000
16 (5) "Child Support Enforcement -
17 Information Systems."
18 Federal appropriation...... 6,808,000
19 For Statewide operations related to
20 county administration of the public
21 assistance and medical assistance
22 programs.
23 State appropriation........ 41,323,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for Statewide operations
27 relating to county administration:
28 (1) "TANFBG - Statewide."
29 Federal appropriation...... 3,996,000
30 (2) "Medical Assistance -
20030H1589B3161 - 111 -
1 Statewide."
2 Federal appropriation...... 43,461,000
3 (3) "Food Stamps - Statewide."
4 Federal appropriation...... 20,362,000
5 (4) "Ryan White - Statewide."
6 Federal appropriation...... 122,000
7 For county assistance office
8 operations related to administration
9 of the public assistance and medical
10 assistance programs.
11 State appropriation........ 252,318,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for county assistance
15 offices:
16 (1) "TANFBG - County Assistance
17 Offices."
18 Federal appropriation...... 51,450,000
19 (2) "Medical Assistance - County
20 Assistance Offices."
21 Federal appropriation...... 86,911,000
22 (3) "Food Stamps - County
23 Assistance Offices."
24 Federal appropriation...... 79,200,000
25 (4) "SSBG - County Assistance
26 Offices."
27 Federal appropriation...... 6,262,000
28 (5) "LIHEABG - Administration and
29 Audit Costs." In addition to the
30 specific amounts appropriated herein,
20030H1589B3161 - 112 -
1 all other moneys received from the
2 Federal Government for the
3 administration of the LIHEAP program
4 are hereby appropriated to this
5 program.
6 Federal appropriation...... 6,423,000
7 For child support enforcement.
8 State appropriation........ 11,998,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for child support
12 enforcement:
13 (1) "TANFBG - Child Support
14 Enforcement."
15 Federal appropriation...... 1,850,000
16 (2) "Child Support Enforcement
17 Program - Title IV-D."
18 Federal appropriation...... 135,657,000
19 For New Directions.
20 State appropriation........ 64,252,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for New Directions:
24 (1) "TANFBG - New Directions."
25 This appropriation includes $2,725,000
26 for job training and life skills
27 programs in cities of the first class.
28 Federal appropriation...... 167,033,000
29 (2) "Medical Assistance - New
30 Directions."
20030H1589B3161 - 113 -
1 Federal appropriation...... 8,447,000
2 (3) "Food Stamps - New
3 Directions."
4 Federal appropriation...... 10,896,000
5 (4) "Welfare To Work."
6 Federal appropriation...... 12,227,000
7 For youth development institutions
8 and forestry camps.
9 State appropriation........ 67,609,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for youth development
13 institutions:
14 (1) "SSBG - Basic Institutional
15 Programs."
16 Federal appropriation...... 1,056,000
17 (2) "Food Nutrition Services."
18 Federal appropriation...... 1,015,000
19 (3) "TANFBG - Youth Development
20 Centers."
21 Federal appropriation...... 7,907,000
22 (4) "DFSC - Special Program -
23 Juvenile Aftercare."
24 Federal appropriation...... 1,225,000
25 For mental health services,
26 including grants to counties exclusive
27 of capital improvements and including
28 adequate funds for maintenance and
29 security at the former Philadelphia
30 State Hospital.
20030H1589B3161 - 114 -
1 State appropriation........ 653,643,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for mental health
5 services:
6 (1) "Medical Assistance - Mental
7 Health."
8 Federal appropriation...... 208,363,000
9 (2) "Medicare Services - State
10 Mental Hospitals."
11 Federal appropriation...... 10,178,000
12 (3) "Homeless Mentally Ill."
13 Federal appropriation...... 1,563,000
14 (4) "MHSBG - Community Mental
15 Health Services."
16 Federal appropriation...... 18,519,000
17 (5) "SSBG - Community Mental
18 Health Services."
19 Federal appropriation...... 14,808,000
20 (6) "Mental Health Data
21 Infrastructure."
22 Federal appropriation...... 129,000
23 (7) "Emergency Response Capacity."
24 Federal appropriation...... 100,000
25 (8) "Co-occurring Behavioral
26 Disorder Treatment."
27 Federal appropriation...... 1,100,000
28 For State centers for the mentally
29 retarded.
30 State appropriation........ 104,093,000
20030H1589B3161 - 115 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the State centers for
4 the mentally retarded:
5 (1) "Medical Assistance - State
6 Centers."
7 Federal appropriation...... 142,918,000
8 (2) "Medicare Services - State
9 Centers."
10 Federal appropriation...... 608,000
11 For cash assistance grants
12 including employment and training and
13 child care services for cash
14 assistance recipients and child care
15 services for former cash assistance
16 recipients.
17 State appropriation........ 313,493,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for cash assistance:
21 (1) "TANFBG - Cash Grants." The
22 department, upon approval of the
23 Secretary of the Budget, may transfer
24 funds from this appropriation to the
25 CCDFBG-Child Care Services
26 appropriation to provide child care
27 services to additional low-income
28 families provided that such transfer
29 of funds will not result in a deficit
30 in this appropriation. The Secretary
20030H1589B3161 - 116 -
1 of the Budget shall provide, ten days
2 prior to any transfer, notice of any
3 such transfer to the chairman and
4 minority chairman of the
5 Appropriations Committee of the Senate
6 and the chairman and minority chairman
7 of the Appropriations Committee of the
8 House of Representatives.
9 Federal appropriation...... 204,453,000
10 (2) "CCDFBG - Cash Grants." The
11 department, upon approval of the
12 Secretary of the Budget, may transfer
13 funds from this appropriation to the
14 CCDFBG-Child Care Services
15 appropriation to provide child care
16 services to additional low-income
17 families provided that such transfer
18 of funds will not result in a deficit
19 in this appropriation. The Secretary
20 of the Budget shall provide, ten days
21 prior to any transfer, notice of any
22 such transfer to the chairman and
23 minority chairman of the
24 Appropriations Committee of the Senate
25 and the chairman and minority chairman
26 of the Appropriations Committee of the
27 House of Representatives.
28 Federal appropriation...... 137,139,000
29 (3) "Other Federal Support - Cash
30 Grants."
20030H1589B3161 - 117 -
1 Federal appropriation...... 23,153,000
2 (4) "LIHEABG - Program."
3 Federal appropriation...... 157,227,000
4 In addition to the specific amounts
5 appropriated herein, all other moneys
6 received from the Federal Government
7 for the LIHEAP program, either through
8 an increase in the regular program or
9 pursuant to a Presidential release of
10 contingency funds, are hereby
11 appropriated to this program.
12 For Supplemental Grants to the
13 Aged, Blind and Disabled.
14 State appropriation........ 152,336,000
15 For medical assistance payments -
16 outpatient services, exclusive of
17 outpatient services provided through
18 capitation plans. The Department of
19 Public Welfare shall not require a
20 recipient to obtain a physician
21 referral in order to receive
22 chiropractic services.
23 State appropriation........ 691,848,000
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
20030H1589B3161 - 118 -
1 to obtain a physician referral in
2 order to receive chiropractic
3 services.
4 Federal appropriation...... 995,281,000
5 For medical assistance payments -
6 inpatient, exclusive of inpatient
7 services provided through capitation
8 plans. The Department of Public
9 Welfare shall calculate Federal upper
10 payment limit for disproportionate
11 share type payments for children's
12 psychiatric hospitals in counties of
13 the third class using fiscal year
14 2002-2003 cost report data.
15 State appropriation........ 411,042,000
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." The Department of Public
22 Welfare shall calculate Federal upper
23 payment limit for disproportionate
24 share type payments for children's
25 psychiatric hospitals in counties of
26 the third class using fiscal year
27 2002-2003 cost report data.
28 Federal appropriation...... 591,691,000
29 For medical assistance payments -
30 capitation plans. For provision of
20030H1589B3161 - 119 -
1 outpatient services and inpatient
2 hospital services to eligible persons
3 enrolled in an approved capitation
4 plan. No part of this appropriation
5 shall be used to pay any provider who
6 has not supplied information in such
7 form as required by the department in
8 order to facilitate claims for Federal
9 financial participation for services
10 rendered to general assistance
11 clients. The Department of Public
12 Welfare shall not require a recipient
13 to obtain a physician referral in
14 order to receive chiropractic
15 services.
16 State appropriation........ 1,925,959,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for medical assistance -
20 capitation plans:
21 (1) "Medical Assistance -
22 Capitation." The Department of Public
23 Welfare shall not require a recipient
24 to obtain a physician referral in
25 order to receive chiropractic
26 services.
27 Federal appropriation......2,729,209,000
28 For medical assistance - long-term
29 care.
30 State appropriation........ 334,098,000
20030H1589B3161 - 120 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for long-term care:
4 (1) "Medical Assistance - Long-
5 Term Care."
6 Federal appropriation......2,359,728,000
7 No funds from any medical
8 assistance appropriation shall be used
9 to pay for services under medical
10 assistance for any child under 21
11 years of age who has a Supplemental
12 Security Income (SSI) level of
13 disability and whose parental income
14 is not currently considered in the
15 eligibility determination process,
16 unless the custodial parent or legally
17 responsible adult has provided to the
18 Department of Public Welfare, at
19 application or redetermination,
20 information as required by the
21 department for inclusion in an annual
22 report. Income information provided by
23 the custodial parent or legally
24 responsible adult shall not be
25 considered by the department when
26 determining or continuing eligibility
27 for medical assistance benefits for a
28 child with an SSI level of disability.
29 The department shall submit to the
30 Public Health and Welfare Committee of
20030H1589B3161 - 121 -
1 the Senate and the Health and Human
2 Services Committee of the House of
3 Representatives an annual report
4 including, but not limited to, the
5 following data: family size, household
6 income, county of residence, length of
7 residence in Pennsylvania, third-party
8 insurance information, diagnosis and
9 the type and cost of services paid for
10 by the medical assistance program on
11 behalf of each eligible and enrolled
12 child that has an SSI level of
13 disability and where parental income
14 is not currently considered in the
15 eligibility determination process.
16 Any rule, regulation or policy for
17 the State or Federal appropriations
18 for the cash assistance, outpatient,
19 inpatient, capitation, long-term care,
20 services to persons with disabilities
21 and Supplemental Grants to the Aged,
22 Blind and Disabled programs adopted by
23 the Secretary of Public Welfare during
24 the fiscal period 2003-2004 which add
25 to the cost of any public assistance
26 program shall be effective only from
27 and after the date upon which it is
28 approved as to the availability of
29 funds by the Governor.
30 For trauma centers.
20030H1589B3161 - 122 -
1 State appropriation........ 12,500,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for medical assistance -
5 trauma centers.
6 (1) "Medical Assistance - Trauma
7 Centers."
8 Federal appropriation...... 15,130,000
9 For medical assistance -
10 transportation.
11 State appropriation........ 32,380,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for medical assistance -
15 transportation:
16 (1) "Medical Assistance -
17 Transportation."
18 Federal appropriation...... 32,816,000
19 It is the intent of the General
20 Assembly that these funds shall be
21 utilized as payment of last resort for
22 transportation services for eligible
23 medical assistance recipients.
24 For women's service programs.
25 $4,343,000 shall be used for grants to
26 nonprofit agencies whose primary
27 function is to assist pregnant women
28 seeking alternatives to abortion. Such
29 funds shall be expended to provide
30 services to such women until
20030H1589B3161 - 123 -
1 childbirth and for up to 12 months
2 thereafter, including, but not limited
3 to, food, shelter, clothing, health
4 care, counseling, adoption services,
5 parenting classes, assistance for
6 postdelivery stress and other
7 supportive programs and services and
8 for related outreach programs. Such
9 agencies may subcontract with other
10 nonprofit entities which operate
11 projects designed specifically to
12 provide all or a portion of the
13 foregoing services. Projects receiving
14 such funds shall not promote or refer
15 for or perform abortions or engage in
16 any counseling which is inconsistent
17 with this appropriation and shall be
18 physically and financially separate
19 from any component of any legal entity
20 engaging in such activities.
21 $4,343,000 shall be used for grants
22 for women's medical services,
23 including noninvasive contraception
24 supplies. These funds shall not be
25 used to promote, perform or refer for
26 abortions or engage in abortion
27 counseling and projects supported by
28 these funds shall be physically and
29 financially separate from any such
30 abortion or abortion-related
20030H1589B3161 - 124 -
1 activities. This separation shall be
2 verified by an annual independent
3 audit obtained by the entity providing
4 the services and submitted to the
5 Department of Public Welfare. Further
6 evidence of such physical and
7 financial separation shall be supplied
8 through such documentation as the
9 Department of Public Welfare shall
10 request. No later than March 30 of
11 each year, the Department of Public
12 Welfare shall submit a report to the
13 chairman and minority chairman of the
14 Appropriations Committee of the Senate
15 and the chairman and minority chairman
16 of the Appropriations Committee of the
17 House of Representatives and to the
18 chairman and minority chairman of the
19 Public Health and Welfare Committee of
20 the Senate and the chairman and
21 minority chairman of the Health and
22 Human Services Committee of the House
23 of Representatives regarding the
24 number of audits filed, the adequacy
25 of the documentation submitted and any
26 recommendations to revise the
27 verification process. The physical and
28 financial separation requirement shall
29 not apply to a hospital or to a
30 project which receives Federal funds
20030H1589B3161 - 125 -
1 pursuant to Title X of the Public
2 Health Service Act (58 Stat. 682, 42
3 U.S.C. § 201 et seq.) and which
4 performs only those nondirective
5 abortion counseling and referral
6 services required under that act if
7 failure to perform those services will
8 result in the withholding of Federal
9 funds. The physical and financial
10 separation requirement shall not apply
11 to any abortion or to any abortion
12 referral or any abortion counseling in
13 connection therewith, which:
14 (1) on the basis of the
15 physician's good faith clinical
16 judgment, is necessary to prevent the
17 death of the mother or to prevent the
18 serious risk of substantial and
19 irreversible impairment of a major
20 bodily function; or
21 (2) is performed in the case of a
22 pregnancy caused by rape or incest.
23 State appropriation........ 8,686,000
24 The following Federal amount is
25 appropriated to supplement the sum
26 appropriated for women's service
27 programs:
28 (1) "TANFBG Alternatives to
29 Abortion." For grants to nonprofit
30 agencies whose primary function is to
20030H1589B3161 - 126 -
1 assist pregnant women seeking
2 alternatives to abortion and who meet
3 the criteria for such grants. The
4 funds are dedicated for services to
5 women whose gross family income is
6 below 185% of the Federal poverty
7 guidelines.
8 Federal appropriation...... 1,000,000
9 For special pharmaceutical services
10 for AIDS-related services.
11 State appropriation........ 10,452,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for special
15 pharmaceutical services for AIDS-
16 related services:
17 (1) "AIDS - Ryan White."
18 Federal appropriation...... 22,035,000
19 For special pharmaceutical services
20 for atypical antipsychotic drug
21 therapy for persons residing in the
22 community who suffer from
23 schizophrenia.
24 State appropriation........ 5,789,000
25 For behavioral health services. It
26 is the intent of the General Assembly
27 that all available intergovernmental
28 transfer funds, including prior year
29 carryover, augmenting this
30 appropriation shall be spent prior to
20030H1589B3161 - 127 -
1 State funds from this appropriation.
2 State appropriation........ 47,909,000
3 For psychiatric services in eastern
4 Pennsylvania.
5 State appropriation........ 3,500,000
6 For intermediate care
7 facilities/MR.
8 State appropriation........ 103,428,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for intermediate care
12 facilities/MR:
13 (1) "Medical Assistance -
14 Intermediate Care Facilities -
15 Mentally Retarded."
16 Federal appropriation...... 140,399,000
17 For community mental retardation
18 services, exclusive of capital
19 improvements, which shall include
20 grants to counties for
21 noninstitutional programs.
22 State appropriation........ 641,502,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for community services
26 for the mentally retarded:
27 (1) "Medical Assistance -
28 Community MR Services."
29 Federal appropriation...... 643,181,000
30 (2) "SSBG - Community MR
20030H1589B3161 - 128 -
1 Services."
2 Federal appropriation...... 13,984,000
3 For early intervention services.
4 State appropriation........ 73,387,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for early intervention
8 services:
9 (1) "SSBG - Early Intervention."
10 Federal appropriation...... 2,195,000
11 (2) "Medical Assistance - Early
12 Intervention."
13 Federal appropriation...... 17,984,000
14 (3) "Education for Children with
15 Disabilities - Early Intervention."
16 Federal appropriation...... 12,758,000
17 For extraordinary costs to counties
18 other than counties of the first class
19 resulting from the closure of
20 Pennhurst State Center.
21 State appropriation........ 2,939,000
22 For residential services for the
23 mentally retarded in the Lansdowne
24 area.
25 State appropriation........ 382,000
26 For payments and services to
27 counties for children and youth
28 programs and for the care of
29 delinquent and dependent children,
30 provided that, for fiscal year 2003-
20030H1589B3161 - 129 -
1 2004, not more than 50% of the funds
2 allocated from this appropriation to
3 each county and herein appropriated
4 shall be expended until such time as
5 each county submits to the Department
6 of Public Welfare data for the
7 previous State fiscal year, and
8 updated on a quarterly basis, on the
9 unduplicated caseloads, unduplicated
10 services and number of caseworkers by
11 county program. This data is to be
12 provided in a form acceptable to the
13 Department of Public Welfare. A copy
14 of the data shall be sent to the
15 chairman and minority chairman of the
16 Appropriations Committee of the Senate
17 and to the chairman and the minority
18 chairman of the Appropriations
19 Committee of the House of
20 Representatives. The department may
21 use up to $9,535,000 of this
22 appropriation to fund contracts for
23 adoption services. The department may
24 also use funds from this appropriation
25 for assistance to counties in meeting
26 Federal reimbursement documentation
27 requirements. Reimbursement for
28 children and youth services made
29 pursuant to section 704.1 of the act
30 of June 13, 1967 (P.L.31, No.21),
20030H1589B3161 - 130 -
1 known as the Public Welfare Code shall
2 not exceed the amount of State funds
3 appropriated.
4 State appropriation........ 610,213,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for payments and services
8 to counties for children and youth
9 programs and child abuse and neglect
10 prevention:
11 (1) "Child Welfare Services."
12 Federal appropriation...... 18,270,000
13 (2) "Child Welfare - Title IV-E."
14 Federal appropriation...... 433,235,000
15 (3) "Medical Assistance - Child
16 Welfare."
17 Federal appropriation...... 4,808,000
18 (4) "TANFBG - Child Welfare."
19 Federal appropriation...... 295,940,000
20 (5) "SSBG - Child Welfare."
21 Federal appropriation...... 12,021,000
22 (6) "Child Welfare Training and
23 Certification."
24 Federal appropriation...... 19,845,000
25 (7) "Community-based Family
26 Resource and Support."
27 Federal appropriation...... 131,000
28 For community-based family centers.
29 No funds from this appropriation shall
30 be considered as part of the base for
20030H1589B3161 - 131 -
1 calculation of the county child
2 welfare needs-based budget for any
3 fiscal year.
4 State appropriation........ 3,086,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for community-based
8 family centers:
9 (1) "Family Preservation - Family
10 Centers."
11 Federal appropriation...... 6,463,000
12 (2) "Family Resource and Support -
13 Family Centers."
14 Federal appropriation...... 480,000
15 (3) "CCDFBG - Family Centers."
16 Federal appropriation...... 4,000,000
17 For child care services.
18 State appropriation........ 59,683,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for child care services:
22 (1) "CCDFBG - Child Care
23 Services." This appropriation includes
24 $456,000 for day care support services
25 provided in cities of the first class.
26 Federal appropriation...... 171,123,000
27 (2) "CCDFBG - School Age."
28 Federal appropriation...... 1,260,000
29 (3) "SSBG - Child Care Services."
30 Federal appropriation...... 30,977,000
20030H1589B3161 - 132 -
1 (4) "Head Start Collaboration
2 Project."
3 Federal appropriation...... 300,000
4 (5) "TANFBG - Child Care
5 Services."
6 Federal appropriation...... 2,000,000
7 For domestic violence programs.
8 State appropriation........ 11,316,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for domestic violence
12 programs:
13 (1) "Family Violence Prevention
14 Services."
15 Federal appropriation...... 3,400,000
16 (2) "SSBG - Domestic Violence
17 Programs."
18 Federal appropriation...... 1,205,000
19 (3) "PHHSBG - Domestic Violence."
20 Federal appropriation...... 150,000
21 (4) "TANFBG - Domestic Violence."
22 Federal appropriation...... 4,500,000
23 (5) "DFSC - Domestic Violence."
24 Federal appropriation...... 425,000
25 For rape crisis programs.
26 State appropriation........ 5,764,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for rape crisis programs:
30 (1) "PHHSBG - Rape Crisis."
20030H1589B3161 - 133 -
1 Federal appropriation...... 301,000
2 (2) "SSBG - Rape Crisis."
3 Federal appropriation...... 634,000
4 (3) "TANFBG - Rape Crisis."
5 Federal appropriation...... 2,087,000
6 (4) "Rape Prevention and
7 Education."
8 Federal appropriation...... 1,806,000
9 (5) "DFSC - Special Programs for
10 Rape Crisis."
11 Federal appropriation...... 142,000
12 For breast cancer screening.
13 State appropriation........ 1,496,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for breast cancer
17 screening:
18 (1) "SSBG - Family Planning."
19 Federal appropriation...... 3,845,000
20 For the Human Services Development
21 Fund.
22 State appropriation........ 18,401,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for the Human Services
26 Development Fund:
27 (1) "Refugees and Persons Seeking
28 Asylum - Social Services."
29 Federal appropriation...... 6,785,000
30 For legal services.
20030H1589B3161 - 134 -
1 State appropriation........ 2,470,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for legal services:
5 (1) "SSBG - Legal Services."
6 Federal appropriation...... 5,049,000
7 (2) "SSBG - Legal Services Systems
8 Improvements."
9 Federal appropriation...... 1,000,000
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........ 15,677,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for services to persons
30 with disabilities:
20030H1589B3161 - 135 -
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...... 28,989,000
7 For attendant care services for
8 physically disabled adults.
9 State appropriation........ 31,149,000
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...... 29,773,000
19 For acute care hospitals. <--
20 State appropriation........ 8,800,000
21 The Federal appropriations to the
22 Department of Public Welfare include
23 any prior earnings that may be
24 received during fiscal year 2003-2004.
25 In addition to the amounts
26 specifically appropriated herein to
27 the Department of Public Welfare, all
28 moneys appropriated from the Federal
29 Government during any previous fiscal
30 year which are expected to be received
20030H1589B3161 - 136 -
1 as reimbursements may be carried
2 forward until June 30, 2004, to the
3 extent that contracted obligations are
4 carried forward. In addition, any
5 reimbursements actually received to
6 support such obligations may also be
7 carried forward.
8 Section 220. Department of
9 Revenue.--The following amounts are
10 appropriated to the Department of
11 Revenue: Federal State
12 For general government operations
13 of the Department of Revenue.
14 State appropriation........ 133,564,000
15 For State Lottery general
16 government operations.
17 State appropriation........ 28,744,000
18 For enhanced revenue collection
19 projects.
20 State appropriation........ 2,000,000
21 For the distribution of Public
22 Utility Realty Tax.
23 State appropriation........ 41,750,000
24 Section 221. Department of
25 State.--The following amounts are
26 appropriated to the Department of
27 State: Federal State
28 For general government operations
29 of the Department of State.
30 State appropriation........ 4,073,000
20030H1589B3161 - 137 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for general government
4 operations:
5 (1) "Federal Election Reform."
6 Federal appropriation...... 90,000,000
7 For voter registration programs.
8 State appropriation........ 3,015,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for voter registration
12 programs:
13 (1) "Elections Assistance - Grants
14 to Counties."
15 Federal appropriation...... 522,000
16 For costs related to absentee
17 voting by persons in military
18 services.
19 State appropriation........ 8,000
20 Section 222. Department of
21 Transportation.--The following amounts
22 are appropriated to the Department of
23 Transportation: Federal State
24 For transit and rail freight
25 operations of the Department of
26 Transportation.
27 State appropriation........ 1,907,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for transit and rail
20030H1589B3161 - 138 -
1 freight operations:
2 (1) "Federal Transit
3 Administration - Technical Studies
4 Grants."
5 Federal appropriation...... 3,129,000
6 (2) "Capital Assistance - Elderly
7 and Disabled Program -
8 Administration."
9 Federal appropriation...... 155,000
10 (3) "Surface Transportation
11 Assistance - Program Operations and
12 Planning - Administration."
13 Federal appropriation...... 940,000
14 (4) "Federal Transit
15 Administration Capital Improvement
16 Grants."
17 Federal appropriation...... 4,300,000
18 (5) "Title IV Rail Assistance -
19 Program Operations and Planning."
20 Federal appropriation...... 36,000
21 (6) "Maglev."
22 Federal appropriation...... 5,000,000
23 For the rail safety inspection
24 program.
25 State appropriation........ 434,000
26 For transfer to the Motor License
27 Fund for collection of vehicle sales
28 tax.
29 State appropriation........ 1,829,000
30 For the operation of Welcome
20030H1589B3161 - 139 -
1 Centers.
2 State appropriation........ 2,370,000
3 For costs related to voter
4 registration with driver licensing.
5 State appropriation........ 938,000
6 For costs associated with the
7 collection of money for the Organ
8 Donation Awareness Trust Fund.
9 State appropriation........ 99,000
10 For mass transportation assistance
11 for grants to local transportation
12 organizations.
13 State appropriation........ 270,019,000
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...... 10,000,000
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.
20030H1589B3161 - 140 -
1 State appropriation........ 26,394,000
2 For intercity transportation: for
3 intercity bus, rail passenger and
4 other operating subsidies and related
5 improvements.
6 State appropriation........ 7,013,000
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...... 12,000,000
14 (2) "Surface Transportation
15 Assistance - Capital."
16 Federal appropriation...... 4,000,000
17 (3) "FTA - Capital Improvements."
18 Federal appropriation...... 25,000,000
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
20030H1589B3161 - 141 -
1 appropriated to the Pennsylvania State
2 Police: Federal State
3 For general government operations
4 of the Pennsylvania State Police.
5 State appropriation........ 148,219,000
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...... 400,000
12 (2) "Bulletproof Vests."
13 Federal appropriation...... 1,473,000
14 (3) "Marijuana Eradication."
15 Federal appropriation...... 100,000
16 (4) "In-Car Video Cameras."
17 Federal appropriation...... 500,000
18 (5) "Computer Crime Prevention."
19 Federal appropriation...... 400,000
20 (6) "Improvements for Lab System."
21 Federal appropriation...... 250,000
22 (7) "Uniform Crime Reporting
23 Redesign."
24 Federal appropriation...... 200,000
25 (8) "Equipment Upgrades."
26 Federal appropriation...... 22,000
27 (9) "Combat Underage Drinking."
28 Federal appropriation...... 360,000
29 (10) "Staff and Command Training."
30 Federal appropriation...... 173,000
20030H1589B3161 - 142 -
1 (11) "Fugitive Apprehension."
2 Federal appropriation...... 80,000
3 (12) "Operation Triggerlock."
4 Federal appropriation...... 72,000
5 (13) "Area Computer Crime."
6 Federal appropriation...... 957,000
7 (14) "Bar Coding System."
8 Federal appropriation...... 90,000
9 (15) "Radiation Emergency Response
10 Fund."
11 Federal appropriation...... 10,000
12 (16) "Domestic Terrorism
13 Equipment."
14 Federal appropriation...... 300,000
15 (17) "Forensic Lab Improvement."
16 Federal appropriation...... 139,000
17 (18) "Megan's Law Improvement."
18 Federal appropriation...... 105,000
19 (19) "DNA Backlog Reduction."
20 Federal appropriation...... 171,000
21 For the Commonwealth Law
22 Enforcement Assistance Network.
23 State appropriation........ 15,000,000
24 For the Municipal Police Officers'
25 Education and Training Commission,
26 including in-service training.
27 State appropriation........ 4,243,000
28 For replacement of patrol vehicles.
29 State appropriation........ 2,768,000
30 For an Automated Fingerprint
20030H1589B3161 - 143 -
1 Identification System (AFIS).
2 State appropriation........ 2,247,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for an automated
6 fingerprint identification system
7 (AFIS):
8 (1) "Latent Print Transmission."
9 Federal appropriation...... 500,000
10 (2) "Fingerprint Card Archiving."
11 Federal appropriation...... 397,000
12 (3) "Fingerprint Card Scanner."
13 Federal appropriation...... 160,000
14 For gun checks in association with
15 firearm ownership.
16 State appropriation........ 2,156,000
17 Section 224. State Civil Service
18 Commission.--The following amounts are
19 appropriated to the State Civil
20 Service Commission: Federal State
21 For the general government
22 operations of the Civil Service
23 Commission, including administration
24 of the merit system for employees
25 under provisions of the Civil Service
26 Act: Provided, That, in addition to
27 the amount hereby appropriated, any
28 money collected by the commission by
29 way of reimbursement under the Civil
30 Service Act shall be paid into the
20030H1589B3161 - 144 -
1 General Fund through the Department of
2 Revenue and shall be credited to this
3 appropriation.
4 State appropriation........ 1,000
5 Section 225. Pennsylvania
6 Emergency Management Agency.--The
7 following amounts are appropriated to
8 the Pennsylvania Emergency Management
9 Agency: Federal State
10 For general government operations
11 of the Pennsylvania Emergency
12 Management Agency.
13 State appropriation........ 7,459,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for general government
17 operations:
18 (1) "Civil Preparedness."
19 Federal appropriation...... 5,042,000
20 (2) "Flash Flood Project - Warning
21 System."
22 Federal appropriation...... 105,000
23 (3) "Hazardous Materials Planning
24 and Training."
25 Federal appropriation...... 469,000
26 For information systems management.
27 State appropriation........ 1,027,000
28 For the office of the State Fire
29 Commissioner.
30 State appropriation........ 2,140,000
20030H1589B3161 - 145 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the office of the
4 State Fire Commissioner:
5 (1) "Fire Prevention."
6 Federal appropriation...... 250,000
7 For security and emergency
8 preparedness activities.
9 State appropriation........ 6,212,000
10 For firefighters' memorial flags.
11 State appropriation........ 10,000
12 For 1999 disasters - public
13 assistance and hazard mitigation.
14 State appropriation........ 575,000
15 For June 2001 storm disaster hazard
16 mitigation.
17 State appropriation........ 750,000
18 For September 2001 disaster relief.
19 State appropriation........ 500,000
20 For volunteer company grants. No
21 money from this appropriation shall be
22 expended until enabling legislation is
23 enacted.
24 State appropriation........ 25,000,000
25 For the American Red Cross Extended
26 Care Program.
27 State appropriation........ 500,000
28 Section 226. Pennsylvania Fish and
29 Boat Commission.--The following
30 amounts are appropriated to the
20030H1589B3161 - 146 -
1 Pennsylvania Fish and Boat
2 Commission: Federal State
3 For the support of the Atlantic
4 States Marine Fisheries Commission.
5 State appropriation........ 13,000
6 Section 227. State System of
7 Higher Education.--The following
8 amounts are appropriated to the State
9 System of Higher Education: Federal State
10 For the State System of Higher
11 Education, including the Chancellor's
12 Office.
13 The State System of Higher
14 Education shall report its financial
15 statements in accordance with
16 generally accepted accounting
17 principles as prescribed by the
18 National Association of College and
19 University Business Officers, the
20 American Institute of Certified Public
21 Accountants or any other recognized
22 authoritative body, as well as
23 applicable policy and standards
24 promulgated by the Commonwealth and
25 the Federal Government.
26 State appropriation........ 417,222,000
27 To enhance the recruitment and
28 retention of minority students and
29 faculty.
30 State appropriation........ 328,000
20030H1589B3161 - 147 -
1 For McKeever Environmental Learning
2 Center.
3 State appropriation........ 204,000
4 For an affirmative action program.
5 State appropriation........ 1,103,000
6 For State System of Higher
7 Education program initiatives,
8 including performance measurement and
9 system-wide technology initiatives.
10 Payment of this appropriation is
11 contingent upon the State System
12 making all articulation agreements
13 with other higher education
14 institutions available on the
15 Internet.
16 State appropriation........ 15,927,000
17 Section 228. Pennsylvania Higher
18 Education Assistance Agency.--The
19 following amounts are appropriated to
20 the Pennsylvania Higher Education
21 Assistance Agency: Federal State
22 For payment of education assistance
23 grants.
24 State appropriation........ 347,911,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for education assistance
28 grants:
29 (1) "TANFBG - Education
30 Opportunities."
20030H1589B3161 - 148 -
1 Federal appropriation...... 1,500,000
2 For Pennsylvania Internship Program
3 grants.
4 State appropriation........ 200,000
5 For matching payments for student
6 aid funds. It is the intent of the
7 General Assembly that these funds
8 should be used to maximize the receipt
9 of Federal funds to the fullest extent
10 possible.
11 State appropriation........ 14,472,000
12 For institutional assistance grants
13 to be allotted by the Pennsylvania
14 Higher Education Assistance Agency. No
15 college, university or institution
16 receiving a direct appropriation from
17 the Commonwealth shall be eligible to
18 participate in the institutional
19 assistance grants program.
20 State appropriation........ 38,437,000
21 For the Horace Mann Bond-Leslie
22 Pinckney Hill Scholarship, and for
23 outreach and recruitment activities at
24 Lincoln and Cheyney Universities
25 related to the scholarship. This
26 appropriation also contains funds for
27 the continuation of support to
28 students currently receiving equal
29 opportunity professional education
30 awards.
20030H1589B3161 - 149 -
1 State appropriation........ 750,000
2 For agricultural loan forgiveness.
3 Preference shall be given to renewal
4 applicants.
5 State appropriation........ 210,000
6 For SciTech and Technology
7 Scholarships.
8 State appropriation........ 3,100,000
9 For administration of the SciTech
10 and Technology Scholarships.
11 State appropriation........ 661,000
12 For teacher recruitment assistance
13 under Article XXVI-I of the act of
14 March 10, 1949 (P.L.30, No.14), known
15 as the Public School Code of 1949.
16 State appropriation........ 2,000,000
17 For the Cheyney University Keystone
18 Academy.
19 State appropriation........ 2,100,000
20 Section 229. Pennsylvania
21 Historical and Museum Commission.--The
22 following amounts are appropriated to
23 the Pennsylvania Historical and Museum
24 Commission: Federal State
25 To the Pennsylvania Historical and
26 Museum Commission for general
27 government operations of the
28 Pennsylvania Historical and Museum
29 Commission.
30 State appropriation........ 23,682,000
20030H1589B3161 - 150 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for general government
4 operations:
5 (1) "Division of Historic
6 Preservation."
7 Federal appropriation...... 1,260,000
8 (2) "Delaware and Lehigh Canal
9 Partnership Program."
10 Federal appropriation...... 350,000
11 (3) "Surface Mining Review."
12 Federal appropriation...... 125,000
13 (4) "Environmental Review."
14 Federal appropriation...... 150,000
15 To undertake maintenance, security
16 and repair needs at historic sites and
17 museums administered by the
18 Pennsylvania Historical and Museum
19 Commission.
20 State appropriation........ 1,000,000
21 For museum assistance grants.
22 State appropriation........ 4,600,000
23 Section 230. Pennsylvania
24 Infrastructure Investment Authority.--
25 The following amounts are appropriated
26 to the Pennsylvania Infrastructure
27 Investment Authority: Federal State
28 The following Federal amounts are
29 appropriated for the Pennsylvania
30 Infrastructure Investment Authority:
20030H1589B3161 - 151 -
1 (1) "Sewage Projects Revolving
2 Loan Fund."
3 Federal appropriation...... 90,410,000
4 (2) "Drinking Water Projects
5 Revolving Loan Fund."
6 Federal appropriation...... 46,552,000
7 Section 231. Environmental Hearing
8 Board.--The following amounts are
9 appropriated to the Environmental
10 Hearing Board: Federal State
11 For the Environmental Hearing
12 Board.
13 State appropriation........ 1,764,000
14 Section 232. Pennsylvania Board of
15 Probation and Parole.--The following
16 amounts are appropriated to the
17 Pennsylvania Board of Probation and
18 Parole: Federal State
19 For general government operations
20 of the Board of Probation and Parole.
21 State appropriation........ 76,101,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "Residential Substance Abuse
27 Treatment."
28 Federal appropriation...... 502,000
29 For the Sexual Offenders Assessment
30 Board.
20030H1589B3161 - 152 -
1 State appropriation........ 2,815,000
2 For a drug offenders work program.
3 Such work shall in no case replace
4 jobs protected by a collective
5 bargaining unit.
6 State appropriation........ 244,000
7 For payments for grants-in-aid to
8 counties for providing improved adult
9 probation services.
10 State appropriation........ 20,805,000
11 Section 233. Pennsylvania Public
12 Television Network Commission.--The
13 following amounts are appropriated to
14 the Pennsylvania Public Television
15 Network Commission: Federal State
16 For general government operations
17 of the Pennsylvania Public Television
18 Network Commission.
19 State appropriation........ 3,461,000
20 For public television station
21 grants.
22 State appropriation........ 8,521,000
23 Section 234. Pennsylvania
24 Securities Commission.--The following
25 amounts are appropriated to the
26 Pennsylvania Securities Commission: Federal State
27 For general government operations
28 of the Pennsylvania Securities
29 Commission.
30 State appropriation........ 2,110,000
20030H1589B3161 - 153 -
1 Section 235. State Tax
2 Equalization Board.--The following
3 amounts are appropriated to the State
4 Tax Equalization Board: Federal State
5 For general government operations
6 of the State Tax Equalization Board.
7 State appropriation........ 1,335,000
8 Section 236. Health Care Cost
9 Containment Council.--The following
10 amounts are appropriated to the Health
11 Care Cost Containment Council: Federal State
12 For the Health Care Cost
13 Containment Council.
14 State appropriation........ 3,755,000
15 Section 237. State Ethics
16 Commission.--The following amounts are
17 appropriated to the State Ethics
18 Commission: Federal State
19 For the general government
20 operations of the State Ethics
21 Commission.
22 State appropriation........ 1,761,000
23 Section 238. State Employees'
24 Retirement System.--The following
25 amounts are appropriated to the State
26 Employees' Retirement System: Federal State
27 For National Guard employer
28 contributions.
29 State appropriation........ 2,000
30 SUBPART B
20030H1589B3161 - 154 -
1 LEGISLATIVE DEPARTMENT
2 Section 251. Senate.--The
3 following amounts are appropriated to
4 the Senate: Federal State
5 For the salaries, wages and all
6 necessary expenses for the following
7 purposes:
8 Salaries of Senators.
9 State appropriation........ 4,560,000
10 Salaries, wages and all necessary
11 expenses of the President of the
12 Senate.
13 State appropriation........ 290,000
14 Salaries and wages of employees of
15 the Chief Clerk and all necessary
16 expenditures to be allocated and
17 disbursed at the direction of the
18 President pro tempore.
19 State appropriation........ 4,800,000
20 Salaries, wages and expenses of
21 employees of the Senate and expenses
22 of the office of the President pro
23 tempore, including member lodging
24 rental, to be disbursed at the
25 direction of the President pro
26 tempore.
27 State appropriation........ 7,236,000
28 Incidental expenses for payment of
29 maintenance and other expenses of the
30 Senate.
20030H1589B3161 - 155 -
1 State appropriation........ 2,700,000
2 For payment of postage.
3 State appropriation........ 1,400,000
4 The above appropriations for
5 postage and for incidental expenses
6 shall be paid prior to the payment of
7 such expenses on warrant of the State
8 Treasurer in favor of the Chief Clerk
9 upon the presentation of requisitions
10 for the same: Provided, That the total
11 amount of requisitions for
12 advancements, less the total amount of
13 expenditures made as certified by such
14 officer to the State Treasurer, shall
15 not exceed the amount of the bond of
16 the officer having control of the
17 disbursement from the funds advanced.
18 Contingent expenses:
19 President.
20 State appropriation........ 5,000
21 President pro tempore.
22 State appropriation........ 20,000
23 Floor Leader (R).
24 State appropriation........ 7,000
25 Floor Leader (D).
26 State appropriation........ 7,000
27 Whip (R).
28 State appropriation........ 6,000
29 Whip (D).
30 State appropriation........ 6,000
20030H1589B3161 - 156 -
1 Chairman of the Caucus (R).
2 State appropriation........ 3,000
3 Chairman of the Caucus (D).
4 State appropriation........ 3,000
5 Secretary of the Caucus (R).
6 State appropriation........ 3,000
7 Secretary of the Caucus (D).
8 State appropriation........ 3,000
9 Chairman of the Appropriations
10 Committee (R).
11 State appropriation........ 6,000
12 Chairman of the Appropriations
13 Committee (D).
14 State appropriation........ 6,000
15 Chairman of the Policy Committee
16 (R).
17 State appropriation........ 2,000
18 Chairman of the Policy Committee
19 (D).
20 State appropriation........ 2,000
21 Caucus Administrator (R).
22 State appropriation........ 2,000
23 Caucus Administrator (D).
24 State appropriation........ 2,000
25 Upon presentation of requisitions
26 for contingent expenses, such shall be
27 paid on warrant of the State Treasurer
28 directly to and in favor of the
29 persons designated in such requisition
30 as entitled to receive such
20030H1589B3161 - 157 -
1 compensation or expenses.
2 Miscellaneous expenses:
3 Mileage and expenses, Senators: In
4 addition to the annual reimbursement
5 for expenses authorized by law for
6 each member of the Senate, each member
7 shall be entitled to reimbursement for
8 actual expenses, not exceeding the sum
9 of $2,500 annually, incurred for
10 lodging and meals while away from home
11 on official legislative business,
12 official postage and all other
13 expenses incidental to legislative
14 duties.
15 State appropriation........ 1,149,000
16 Legislative printing and expenses,
17 furniture, equipment, renovations and
18 other expenses.
19 State appropriation........ 7,077,000
20 Upon presentation of requisitions
21 by the Chief Clerk against the
22 appropriations for legislative
23 printing and expenses for expenses,
24 such shall be paid on warrant of the
25 State Treasurer directly to and in
26 favor of the persons designated in
27 such requisitions as entitled to
28 receive such expenses.
29 For computer services (R),
30 including the payment of salaries,
20030H1589B3161 - 158 -
1 wages, operating costs, contracts,
2 equipment, software and other
3 incidental materials and expenses.
4 Such equipment, software and
5 incidental materials may be ordered
6 directly by the supervising member of
7 the caucus computer services office,
8 to the extent each item is less than
9 $1,000, a copy of the order is
10 forwarded to the Chief Clerk, and all
11 other provisions of the Financial
12 Operating Rules of the Senate,
13 including pricing and services are
14 followed.
15 State appropriation........ 4,532,000
16 For computer services (D),
17 including the payment of salaries,
18 wages, operating costs, contracts,
19 equipment, software and other
20 incidental materials and expenses.
21 Such equipment, software and
22 incidental materials may be ordered
23 directly by the supervising member of
24 the caucus computer services office,
25 to the extent each item is less than
26 $1,000, a copy of the order is
27 forwarded to the Chief Clerk, and all
28 other provisions of the Financial
29 Operating Rules of the Senate,
30 including pricing and services are
20030H1589B3161 - 159 -
1 followed.
2 State appropriation........ 4,532,000
3 For the payment of the expenses of
4 the Committee on Appropriations (R)
5 for investigating schools, colleges,
6 universities, correctional
7 institutions, mental hospitals,
8 medical and surgical hospitals, homes
9 and other institutions and agencies
10 supported, in whole or in part, by
11 appropriations from the State Treasury
12 in analyzing reports, expenditures and
13 the general operation and
14 administration of the institutions and
15 agencies, in examining and analyzing
16 requests of the same and of the
17 various departments, boards and
18 commissions of the Commonwealth, and
19 for the collection of data from other
20 states, attending seminars and
21 conferences, and in cooperating and
22 exchanging information with
23 legislative budget and financial
24 committees of other states, and for
25 the necessary clerical assistance and
26 other assistance, travel expenses,
27 member lodging rental and all other
28 expenses deemed necessary by the
29 chairman in compiling data and
30 information connected with the work of
20030H1589B3161 - 160 -
1 the Senate in compiling comparative
2 costs and other fiscal data and
3 information for the use of the
4 committee and the Senate during
5 legislative sessions and during the
6 interim between legislative sessions
7 to the discharge of such duties. The
8 committee shall have the authority to
9 examine and inspect all properties,
10 equipment, facilities, files, records
11 and accounts of any State office,
12 department, institution, board,
13 committee, commission or agency or any
14 institution or agency supported, in
15 whole or in part, by appropriation
16 from the State Treasury and to
17 administer oaths. The Committee on
18 Appropriations may issue subpoenas
19 under the hand and seal of the
20 chairman to compel the attendance of
21 witnesses and the production of any
22 papers, books, accounts, documents and
23 testimony touching matters properly
24 being inquired into by the committee
25 and to cause the deposition of
26 witnesses either residing within or
27 without the State to be taken in the
28 manner prescribed by law for taking
29 depositions in civil actions. Upon
30 presentation of requisitions by the
20030H1589B3161 - 161 -
1 Chief Clerk for such compensation or
2 expenses, such shall be paid on
3 warrant of the State Treasurer
4 directly to and in favor of the
5 persons designated in such requisition
6 as entitled to receive such
7 compensation or expenses.
8 State appropriation........ 3,400,000
9 For the payment of the expenses of
10 the Committee on Appropriations (D),
11 designated by a majority vote of the
12 Minority Party Senate Caucus (D), for
13 investigating schools, colleges,
14 universities, correctional
15 institutions, mental hospitals,
16 medical and surgical hospitals, homes
17 and other institutions and agencies
18 supported, in whole or in part, by
19 appropriations from the State Treasury
20 in analyzing reports, expenditures,
21 and the general operation and
22 administration of the institutions and
23 agencies, in examining and analyzing
24 requests of the same and of the
25 various departments, boards and
26 commissions of the Commonwealth, and
27 for the collection of data from other
28 states, attending seminars and
29 conferences, and in cooperating and
30 exchanging information with
20030H1589B3161 - 162 -
1 legislative budget and financial
2 committees of other states, and for
3 the necessary clerical assistance and
4 other assistance, travel expenses,
5 member lodging rental and all other
6 expenses deemed necessary by the
7 chairman in compiling data and
8 information connected with the work of
9 the committee in compiling comparative
10 cost and other fiscal data and
11 information for the use of the
12 committee and the Senate during
13 legislative sessions and during the
14 interim between legislative sessions
15 to the discharge of such duties. Upon
16 presentation of requisitions by the
17 Chief Clerk for such compensation or
18 expenses, such shall be paid on
19 warrant of the State Treasurer
20 directly to and in favor of the
21 persons designated in such requisition
22 as entitled to receive such
23 compensation or expenses.
24 State appropriation........ 3,400,000
25 For the Leadership Operations
26 Account (R) for payment of salaries,
27 wages and all other incidental
28 expenses incurred in hiring personnel
29 and staff for services which, in the
30 opinion of the Floor Leader (R), may
20030H1589B3161 - 163 -
1 be required or arise during
2 legislative sessions and during the
3 interim between legislative sessions
4 and for the payment of all other
5 expenses, including member lodging
6 rental, related to the performance of
7 Senate duties and responsibilities.
8 Upon presentation of requisitions by
9 the Chief Clerk for such compensation
10 or expenses, such shall be paid on
11 warrant of the State Treasurer
12 directly to and in favor of the
13 persons designated in such requisition
14 as entitled to receive such
15 compensation or expenses.
16 State appropriation........ 9,170,000
17 For the Leadership Operations
18 Account (D) for payment of salaries,
19 wages and all other incidental
20 expenses incurred in hiring personnel
21 and staff for services which, in the
22 opinion of the Floor Leader (D), may
23 be required or arise during
24 legislative sessions and during the
25 interim between legislative sessions
26 and for the payment of all other
27 expenses, including member lodging
28 rental, related to the performance of
29 Senate duties and responsibilities.
30 Upon presentation of requisitions by
20030H1589B3161 - 164 -
1 the Chief Clerk for such compensation
2 or expenses, such shall be paid on
3 warrant of the State Treasurer
4 directly to and in favor of the
5 persons designated in such requisition
6 as entitled to receive such
7 compensation or expenses.
8 State appropriation........ 9,170,000
9 For allocation in such amounts as
10 may be designated by the Legislative
11 Management Committee (R) to the
12 several standing committees and
13 support offices (other than the
14 Committee on Appropriations) for
15 payment of compensation of counsel,
16 research assistants and other staff
17 personnel hired to assist the members
18 (R) of the Senate or its standing
19 committees and for other necessary
20 Senate expenses incurred. Upon
21 presentation of requisitions by the
22 Chief Clerk for such compensation or
23 expenses, such shall be paid on
24 warrant of the State Treasurer
25 directly to and in favor of the
26 persons designated in such requisition
27 as entitled to receive such
28 compensation or expenses.
29 State appropriation........ 5,678,000
30 For allocation in such amounts as
20030H1589B3161 - 165 -
1 may be designated by the Legislative
2 Management Committee (D) to the
3 several standing committees and
4 support offices (other than the
5 Committee on Appropriations) for
6 payment of compensation of counsel,
7 research assistants and other staff
8 personnel to assist the members (D) of
9 the Senate or its standing committees
10 and for other necessary Senate
11 expenses incurred. Upon presentation
12 of requisitions by the Chief Clerk for
13 such compensation or expenses, such
14 shall be paid on warrant of the State
15 Treasurer directly to and in favor of
16 the persons designated in such
17 requisitions as entitled to receive
18 such compensation or expenses.
19 State appropriation........ 5,678,000
20 All appropriations made in this act
21 or in any other fiscal year to any
22 account of the Senate remaining
23 unexpended and unencumbered on the
24 effective date of this part, may be
25 transferred by the Committee on
26 Management Operations, by a vote of
27 two-thirds of its members, in its
28 discretion, to such Senate accounts as
29 the committee deems necessary. Such
30 power to transfer appropriations shall
20030H1589B3161 - 166 -
1 be limited to the 2003-2004 fiscal
2 year.
3 For the Chief Clerk of the Senate
4 for the purchase of Pennsylvania and
5 National flags to be sent to residents
6 of Pennsylvania.
7 State appropriation........ 24,000
8 Section 252. House of <--
9 Representatives.--The following
10 amounts are appropriated to the House
11 of Representatives: Federal State
12 For the salaries, wages and all
13 necessary expenses for the following
14 purposes:
15 Salaries and compensation of
16 Representatives.
17 State appropriation........ 19,222,000
18 Salaries:
19 House employees (D).
20 State appropriation........ 14,000,000
21 House employees (R).
22 State appropriation........ 14,000,000
23 For salaries, wages and all
24 necessary expenses of the Speaker's
25 Office.
26 State appropriation........ 897,000
27 Bipartisan Management Committee,
28 Chief Clerk and Comptroller.
29 State appropriation........ 11,159,000
30 Mileage:
20030H1589B3161 - 167 -
1 Representatives, officers and
2 employees.
3 State appropriation........ 200,000
4 For payment of postage.
5 State appropriation........ 1,500,000
6 Contingent expenses:
7 Speaker.
8 State appropriation........ 20,000
9 Chief Clerk.
10 State appropriation........ 643,000
11 Floor Leader (D).
12 State appropriation........ 7,000
13 Floor Leader (R).
14 State appropriation........ 7,000
15 Whip (D).
16 State appropriation........ 6,000
17 Whip (R).
18 State appropriation........ 6,000
19 Chairman of the Caucus (D).
20 State appropriation........ 3,000
21 Chairman of the Caucus (R).
22 State appropriation........ 3,000
23 Secretary of the Caucus (D).
24 State appropriation........ 3,000
25 Secretary of the Caucus (R).
26 State appropriation........ 3,000
27 Chairman of the Appropriations
28 Committee (D).
29 State appropriation........ 6,000
30 Chairman of the Appropriations
20030H1589B3161 - 168 -
1 Committee (R).
2 State appropriation........ 6,000
3 Chairman of the Policy Committee
4 (D).
5 State appropriation........ 2,000
6 Chairman of the Policy Committee
7 (R).
8 State appropriation........ 2,000
9 Caucus Administrator (D).
10 State appropriation........ 2,000
11 Caucus Administrator (R).
12 State appropriation........ 2,000
13 Administrator for Staff (D).
14 State appropriation........ 20,000
15 Administrator for Staff (R).
16 State appropriation........ 20,000
17 The above appropriations for
18 postage and for contingent expenses
19 shall be paid prior to the payment of
20 such expenses on warrant of the State
21 Treasurer in favor of the officers
22 above named upon the presentation of
23 their requisitions for the same:
24 Provided, That the total amount of
25 requisitions for advancements, less
26 the total amount of expenditures made
27 as certified by such officers to the
28 State Treasurer, shall not exceed the
29 amount of the bond of the officer
30 having control of the disbursement
20030H1589B3161 - 169 -
1 from the funds advanced.
2 Miscellaneous expenses:
3 Legislative Office for Research
4 Liaison.
5 State appropriation........ 622,000
6 Incidental expenses.
7 State appropriation........ 6,845,000
8 Expenses - Representatives: In
9 addition to annual reimbursement for
10 expenses heretofore authorized by law
11 for each member of the House of
12 Representatives, each member shall be
13 entitled to reimbursement for actual
14 expenses, not exceeding the sum of
15 $12,500 annually, incurred for lodging
16 and meals while away from home on
17 official legislative business, home
18 office expenses, official postage,
19 staff and all other expenses
20 incidental to legislative duties.
21 State appropriation........ 5,133,000
22 Legislative printing and expenses.
23 State appropriation........ 14,000,000
24 Attending national legislative
25 conferences - expenses.
26 State appropriation........ 194,000
27 The above appropriation for
28 attending national legislative
29 conferences and meetings shall be paid
30 to the Chief Clerk of the House in the
20030H1589B3161 - 170 -
1 same manner and under the same
2 conditions as the appropriations for
3 postage and contingent expenses above.
4 For the payment of the expenses of
5 the Committee on Appropriations (R) of
6 the House of Representatives in
7 investigating schools, colleges,
8 universities, correctional
9 institutions, mental hospitals,
10 medical and surgical hospitals, homes
11 and other institutions and agencies
12 supported, in whole or in part, by
13 appropriations from the State Treasury
14 in analyzing reports, expenditures and
15 the general operation and
16 administration of the institutions and
17 agencies in examining and analyzing
18 requests of the same and of the
19 various departments, boards and
20 commissions of the Commonwealth, and
21 for the collection of data from other
22 states, attending seminars and
23 conferences, and in cooperating and
24 exchanging information with
25 legislative budget and financial
26 committees of other states, and any
27 office expenses necessary to serve the
28 committee and its chairman, and for
29 the necessary clerical assistance and
30 other assistance, travel expenses and
20030H1589B3161 - 171 -
1 all other expenses deemed necessary by
2 the chairman in compiling data and
3 information connected with the work of
4 the committee in compiling comparative
5 cost and other fiscal data and
6 information for the use of the
7 committee and the House of
8 Representatives during legislative
9 sessions and during the interim
10 between legislative sessions to the
11 discharge of such duties. The
12 committee shall have the authority to
13 examine and inspect all properties,
14 equipment, facilities, files, records
15 and accounts of any State office,
16 department, institution, board,
17 committee, commission or agency or any
18 institution or agency supported, in
19 whole or in part, by appropriation
20 from the State Treasury and to
21 administer oaths. The sum appropriated
22 shall be paid on warrant of the State
23 Treasurer in favor of the chairman of
24 the committee on the presentation of
25 his requisition for the same. The
26 Chairman of the Committee on
27 Appropriations (R) shall, not later
28 than 30 days after the termination of
29 his term of office or until his
30 successor is elected and also within
20030H1589B3161 - 172 -
1 30 days after the adjournment of any
2 regular or special session, file an
3 account, together with supporting
4 documents whenever possible, in the
5 office of the Committee on
6 Appropriations, of the committee's
7 expenses since the filing of the prior
8 account.
9 State appropriation........ 3,395,000
10 For the payment of the expenses of
11 one member of the Committee on
12 Appropriations (D) of the House of
13 Representatives, designated by a
14 majority vote of the House of
15 Representatives Caucus (D), for
16 investigating schools, colleges,
17 universities, correctional
18 institutions, mental hospitals,
19 medical and surgical hospitals, homes
20 and other institutions and agencies
21 supported, in whole or in part, by
22 appropriations from the State Treasury
23 in analyzing reports, expenditures,
24 and the general operation and
25 administration of the institutions and
26 agencies in examining and analyzing
27 requests of the same and of the
28 various departments, boards and
29 commissions of the Commonwealth and
30 for the collection of data from other
20030H1589B3161 - 173 -
1 states, attending seminars and
2 conferences, and in cooperating and
3 exchanging information with
4 legislative budget and financial
5 committees of other states, and any
6 office expenses necessary to serve the
7 committee and its chairman, and for
8 the necessary clerical assistance, and
9 other assistance, travel expenses and
10 all other expenses deemed necessary by
11 the chairman in compiling data and
12 information connected with the work of
13 the committee in compiling comparative
14 cost and other fiscal data and
15 information for the use of the
16 committee and the House of
17 Representatives during legislative
18 sessions and during the interim
19 between legislative sessions to the
20 discharge of such duties. The sum
21 appropriated shall be paid on warrant
22 of the State Treasurer in favor of the
23 member so designated by the majority
24 vote of the House of Representatives
25 Caucus (D) on the presentation of his
26 requisition for the same. Such member
27 so designated shall, not later than 30
28 days after the termination of his term
29 of office or until his successor is
30 elected and also within 30 days after
20030H1589B3161 - 174 -
1 the adjournment of any regular or
2 special session, file an account,
3 together with supporting documents
4 whenever possible, in the office of
5 the Committee on Appropriations (D) of
6 the House of Representatives, of his
7 expenses since the filing of the prior
8 account.
9 State appropriation........ 3,395,000
10 The Committee on Appropriations may
11 issue subpoenas under the hand and
12 seal of the Majority Chairman to
13 compel the attendance of witnesses and
14 the production of any papers, books,
15 accounts, documents and testimony
16 touching matters properly being
17 inquired into by the committee and to
18 cause the deposition of witnesses
19 either residing within or without the
20 State to be taken in the manner
21 prescribed by law for taking
22 depositions in civil actions.
23 For the payment to the Special
24 Leadership Account (R) for payment of
25 salaries, wages and all other
26 incidental expenses incurred in hiring
27 personnel and staff or for services,
28 which, in the opinion of the Majority
29 Leader, may be required or arise
30 during legislative sessions and during
20030H1589B3161 - 175 -
1 the interim between legislative
2 sessions and for the payment of all
3 other expenses related to the
4 performance of his duties and
5 responsibilities. The sum appropriated
6 shall be paid on warrant of the State
7 Treasurer in favor of the Majority
8 Leader on the presentation of his
9 requisition for the same. The Majority
10 Leader shall, not later than 30 days
11 after the termination of his term of
12 office or until his successor is
13 elected and also within 30 days after
14 the adjournment of any regular or
15 special session, file an account,
16 together with supporting documents
17 whenever possible, in the office of
18 the Majority Leader, of such expenses
19 since the filing of the prior account.
20 State appropriation........ 14,329,000
21 For the payment to the Special
22 Leadership Account (D) for payment of
23 salaries, wages and all other
24 incidental expenses incurred in hiring
25 personnel and staff or for services
26 which, in the opinion of the Minority
27 Leader, may be required or arise
28 during legislative sessions and during
29 the interim between legislative
30 sessions and for the payment of all
20030H1589B3161 - 176 -
1 other expenses related to the
2 performance of his duties and
3 responsibilities. The sum appropriated
4 shall be paid on warrant of the State
5 Treasurer in favor of the Minority
6 Leader on the presentation of his
7 requisition for the same. The Minority
8 Leader shall, not later than 30 days
9 after the termination of his term of
10 office or until his successor is
11 elected and also within 30 days after
12 the adjournment of any regular or
13 special session, file an account,
14 together with supporting documents
15 whenever possible, in the office of
16 the Minority Leader, of such expenses
17 since the filing of the prior account.
18 State appropriation........ 14,329,000
19 For allocation in such amounts as
20 may be designated by the Legislative
21 Management Committee (R) to the
22 several standing committees (other
23 than the Committee on Appropriations)
24 of the House for payment of
25 compensation of counsel, research
26 assistants and other staff personnel
27 hired and assigned to work on behalf
28 of the chairman and the majority
29 members of such standing committees of
30 the House and for other necessary
20030H1589B3161 - 177 -
1 expenses incurred. Upon presentation
2 of requisitions by the Chief Clerk of
3 the House for such compensation or
4 expenses, such shall be paid on
5 warrant of the State Treasurer
6 directly to and in favor of the
7 persons designated in such
8 requisitions as entitled to receive
9 such compensation or expenses. An
10 accounting, together with supporting
11 documents whenever possible, shall be
12 filed in the office of the Chief Clerk
13 of such expenses since the filing of
14 the prior account.
15 State appropriation........ 14,057,000
16 For allocation in such amounts as
17 may be designated by the Legislative
18 Management Committee (D) to the
19 several standing committees (other
20 than the Committee on Appropriations)
21 of the House for payment of
22 compensation of counsel, research
23 assistants and other staff personnel
24 hired and assigned to work on behalf
25 of the minority members of such
26 standing committees of the House and
27 for other necessary expenses incurred.
28 Upon presentation of requisitions by
29 the Chief Clerk of the House for such
30 compensation or expenses, such shall
20030H1589B3161 - 178 -
1 be paid on warrant of the State
2 Treasurer directly to and in favor of
3 the persons designated in such
4 requisitions as entitled to receive
5 such compensation or expenses. An
6 accounting, together with supporting
7 documents whenever possible, shall be
8 filed in the office of the Chief Clerk
9 of such expenses since the filing of
10 the prior account.
11 State appropriation........ 14,057,000
12 All appropriations made in this act
13 or in any other fiscal year to any
14 account of the House of
15 Representatives remaining unexpended
16 and unencumbered on the effective date
17 of this part, may be transferred by
18 the Bipartisan Management Committee,
19 in its discretion, to such House
20 accounts as the committee deems
21 necessary. Such power to transfer
22 appropriations shall be limited to the
23 2003-2004 fiscal year.
24 All appropriations made in this act
25 or in any other fiscal year to any
26 account of the House of
27 Representatives remaining unexpended
28 and unencumbered on the effective date
29 of this part, may be transferred by
30 the Bipartisan Management Committee,
20030H1589B3161 - 179 -
1 in its discretion, to such House
2 accounts as the committee deems
3 necessary. Such power to transfer
4 appropriations shall be limited to the
5 2003-2004 fiscal year.
6 For the Commonwealth Emergency
7 Medical System.
8 State appropriation........ 35,000
9 For the Chief Clerk of the House of
10 Representatives for the purchase of
11 Pennsylvania and National flags to be
12 sent to residents of Pennsylvania.
13 State appropriation........ 24,000
14 For information and other
15 technology.
16 State appropriation........ 16,000,000
17 For the school for new members.
18 State appropriation........ 15,000
19 SECTION 252. HOUSE OF <--
20 REPRESENTATIVES.--THE FOLLOWING
21 AMOUNTS ARE APPROPRIATED TO THE HOUSE
22 OF REPRESENTATIVES: FEDERAL STATE
23 FOR THE SALARIES, WAGES AND ALL
24 NECESSARY EXPENSES FOR THE FOLLOWING
25 PURPOSES:
26 SALARIES OF REPRESENTATIVES AND
27 EXTRA COMPENSATION TO THE SPEAKER OF
28 THE HOUSE OF REPRESENTATIVES.
29 STATE APPROPRIATION........ 19,222,000
30 SALARIES:
20030H1589B3161 - 180 -
1 HOUSE EMPLOYEES (D).
2 STATE APPROPRIATION........ 11,251,000
3 HOUSE EMPLOYEES (R).
4 STATE APPROPRIATION........ 11,251,000
5 FOR THE OPERATION OF THE SPEAKER'S
6 OFFICE.
7 STATE APPROPRIATION........ 897,000
8 BIPARTISAN MANAGEMENT COMMITTEE,
9 CHIEF CLERK AND COMPTROLLER.
10 STATE APPROPRIATION........ 7,959,000
11 MILEAGE:
12 REPRESENTATIVES, OFFICERS AND
13 EMPLOYEES.
14 STATE APPROPRIATION........ 200,000
15 POSTAGE:
16 CHIEF CLERK AND LEGISLATIVE
17 JOURNAL.
18 STATE APPROPRIATION........ 1,500,000
19 CONTINGENT EXPENSES:
20 SPEAKER.
21 STATE APPROPRIATION........ 20,000
22 CHIEF CLERK.
23 STATE APPROPRIATION........ 643,000
24 FLOOR LEADER (D).
25 STATE APPROPRIATION........ 7,000
26 FLOOR LEADER (R).
27 STATE APPROPRIATION........ 7,000
28 WHIP (D).
29 STATE APPROPRIATION........ 6,000
30 WHIP (R).
20030H1589B3161 - 181 -
1 STATE APPROPRIATION........ 6,000
2 CHAIRMAN OF THE CAUCUS (D).
3 STATE APPROPRIATION........ 3,000
4 CHAIRMAN OF THE CAUCUS (R).
5 STATE APPROPRIATION........ 3,000
6 SECRETARY OF THE CAUCUS (D).
7 STATE APPROPRIATION........ 3,000
8 SECRETARY OF THE CAUCUS (R).
9 STATE APPROPRIATION........ 3,000
10 CHAIRMAN OF THE APPROPRIATIONS
11 COMMITTEE (D).
12 STATE APPROPRIATION........ 6,000
13 CHAIRMAN OF THE APPROPRIATIONS
14 COMMITTEE (R).
15 STATE APPROPRIATION........ 6,000
16 CHAIRMAN OF THE POLICY COMMITTEE
17 (D).
18 STATE APPROPRIATION........ 2,000
19 CHAIRMAN OF THE POLICY COMMITTEE
20 (R).
21 STATE APPROPRIATION........ 2,000
22 CAUCUS ADMINISTRATOR (D).
23 STATE APPROPRIATION........ 2,000
24 CAUCUS ADMINISTRATOR (R).
25 STATE APPROPRIATION........ 2,000
26 ADMINISTRATOR FOR STAFF (D).
27 STATE APPROPRIATION........ 20,000
28 ADMINISTRATOR FOR STAFF (R).
29 STATE APPROPRIATION........ 20,000
30 THE ABOVE APPROPRIATIONS FOR
20030H1589B3161 - 182 -
1 POSTAGE AND FOR CONTINGENT EXPENSES
2 SHALL BE PAID PRIOR TO THE PAYMENT OF
3 SUCH EXPENSES ON WARRANT OF THE STATE
4 TREASURER IN FAVOR OF THE OFFICERS
5 ABOVE NAMED UPON THE PRESENTATION OF
6 THEIR REQUISITIONS FOR THE SAME:
7 PROVIDED, THAT THE TOTAL AMOUNT OF
8 REQUISITIONS FOR ADVANCEMENTS, LESS
9 THE TOTAL AMOUNT OF EXPENDITURES MADE
10 AS CERTIFIED BY SUCH OFFICERS TO THE
11 STATE TREASURER, SHALL NOT EXCEED THE
12 AMOUNT OF THE BOND OF THE OFFICER
13 HAVING CONTROL OF THE DISBURSEMENT
14 FROM THE FUNDS ADVANCED.
15 MISCELLANEOUS EXPENSES:
16 LEGISLATIVE OFFICE FOR RESEARCH
17 LIAISON.
18 STATE APPROPRIATION........ 622,000
19 INCIDENTAL EXPENSES.
20 STATE APPROPRIATION........ 6,845,000
21 EXPENSES - REPRESENTATIVES: IN
22 ADDITION TO ANNUAL REIMBURSEMENT FOR
23 EXPENSES HERETOFORE AUTHORIZED BY LAW
24 FOR EACH MEMBER OF THE HOUSE OF
25 REPRESENTATIVES, EACH MEMBER SHALL BE
26 ENTITLED TO REIMBURSEMENT FOR ACTUAL
27 EXPENSES, NOT EXCEEDING THE SUM OF
28 $2,500 ANNUALLY, INCURRED FOR LODGING
29 AND MEALS WHILE AWAY FROM HOME ON
30 OFFICIAL LEGISLATIVE BUSINESS,
20030H1589B3161 - 183 -
1 OFFICIAL POSTAGE, STAFF AND ALL OTHER
2 EXPENSES INCIDENTAL TO LEGISLATIVE
3 DUTIES.
4 STATE APPROPRIATION........ 3,100,000
5 LEGISLATIVE PRINTING AND EXPENSES.
6 STATE APPROPRIATION........ 14,000,000
7 MEMBERS' HOME OFFICE EXPENSES.
8 STATE APPROPRIATION........ 2,033,000
9 ATTENDING NATIONAL LEGISLATIVE
10 CONFERENCE - EXPENSES.
11 STATE APPROPRIATION........ 194,000
12 THE ABOVE APPROPRIATION FOR
13 ATTENDING NATIONAL LEGISLATIVE
14 CONFERENCE MEETINGS AND FOR ATTENDING
15 MEETINGS OF THE COUNCIL OF STATE
16 GOVERNMENTS SHALL BE PAID TO THE CHIEF
17 CLERK OF THE HOUSE IN THE SAME MANNER
18 AND UNDER THE SAME CONDITIONS AS THE
19 APPROPRIATIONS FOR POSTAGE AND
20 CONTINGENT EXPENSES ABOVE.
21 FOR THE PAYMENT OF THE EXPENSES OF
22 THE COMMITTEE ON APPROPRIATIONS (R) OF
23 THE HOUSE OF REPRESENTATIVES IN
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
20030H1589B3161 - 184 -
1 IN ANALYZING REPORTS, EXPENDITURES AND
2 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
29 COMMITTEE SHALL HAVE THE AUTHORITY TO
30 EXAMINE AND INSPECT ALL PROPERTIES,
20030H1589B3161 - 185 -
1 EQUIPMENT, FACILITIES, FILES, RECORDS
2 AND ACCOUNTS OF ANY STATE OFFICE,
3 DEPARTMENT, INSTITUTION, BOARD,
4 COMMITTEE, COMMISSION OR AGENCY OR ANY
5 INSTITUTION OR AGENCY SUPPORTED, IN
6 WHOLE OR IN PART, BY APPROPRIATION
7 FROM THE STATE TREASURY AND TO
8 ADMINISTER OATHS. THE SUM APPROPRIATED
9 SHALL BE PAID ON WARRANT OF THE STATE
10 TREASURER IN FAVOR OF THE CHAIRMAN OF
11 THE COMMITTEE ON THE PRESENTATION OF
12 HIS REQUISITION FOR THE SAME. THE
13 CHAIRMAN OF THE COMMITTEE ON
14 APPROPRIATIONS (R) SHALL, NOT LATER
15 THAN 30 DAYS AFTER THE TERMINATION OF
16 HIS TERM OF OFFICE OR UNTIL HIS
17 SUCCESSOR IS ELECTED AND ALSO WITHIN
18 30 DAYS AFTER THE ADJOURNMENT OF ANY
19 REGULAR OR SPECIAL SESSION, FILE AN
20 ACCOUNT, TOGETHER WITH SUPPORTING
21 DOCUMENTS WHENEVER POSSIBLE, IN THE
22 OFFICE OF THE COMMITTEE ON
23 APPROPRIATIONS, OF THE COMMITTEE'S
24 EXPENSES SINCE THE FILING OF THE PRIOR
25 ACCOUNT.
26 STATE APPROPRIATION........ 1,945,000
27 FOR THE PAYMENT OF THE EXPENSES OF
28 ONE MEMBER OF THE COMMITTEE ON
29 APPROPRIATIONS (D) OF THE HOUSE OF
30 REPRESENTATIVES, DESIGNATED BY A
20030H1589B3161 - 186 -
1 MAJORITY VOTE OF THE HOUSE OF
2 REPRESENTATIVES CAUCUS (D), FOR
3 INVESTIGATING SCHOOLS, COLLEGES,
4 UNIVERSITIES, CORRECTIONAL
5 INSTITUTIONS, MENTAL HOSPITALS,
6 MEDICAL AND SURGICAL HOSPITALS, HOMES
7 AND OTHER INSTITUTIONS AND AGENCIES
8 SUPPORTED, IN WHOLE OR IN PART, BY
9 APPROPRIATIONS FROM THE STATE TREASURY
10 IN ANALYZING REPORTS, EXPENDITURES,
11 AND THE GENERAL OPERATION AND
12 ADMINISTRATION OF THE INSTITUTIONS AND
13 AGENCIES IN EXAMINING AND ANALYZING
14 REQUESTS OF THE SAME AND OF THE
15 VARIOUS DEPARTMENTS, BOARDS AND
16 COMMISSIONS OF THE COMMONWEALTH AND
17 FOR THE COLLECTION OF DATA FROM OTHER
18 STATES, ATTENDING SEMINARS AND
19 CONFERENCES, AND IN COOPERATING AND
20 EXCHANGING INFORMATION WITH
21 LEGISLATIVE BUDGET AND FINANCIAL
22 COMMITTEES OF OTHER STATES, AND ANY
23 OFFICE EXPENSES NECESSARY TO SERVE THE
24 COMMITTEE AND ITS CHAIRMAN, AND FOR
25 THE NECESSARY CLERICAL ASSISTANCE, AND
26 OTHER ASSISTANCE, TRAVEL EXPENSES AND
27 ALL OTHER EXPENSES DEEMED NECESSARY BY
28 THE CHAIRMAN IN COMPILING DATA AND
29 INFORMATION CONNECTED WITH THE WORK OF
30 THE COMMITTEE IN COMPILING COMPARATIVE
20030H1589B3161 - 187 -
1 COST AND OTHER FISCAL DATA AND
2 INFORMATION FOR THE USE OF THE
3 COMMITTEE AND THE HOUSE OF
4 REPRESENTATIVES DURING LEGISLATIVE
5 SESSIONS AND DURING THE INTERIM
6 BETWEEN LEGISLATIVE SESSIONS TO THE
7 DISCHARGE OF SUCH DUTIES. THE SUM
8 APPROPRIATED SHALL BE PAID ON WARRANT
9 OF THE STATE TREASURER IN FAVOR OF THE
10 MEMBER SO DESIGNATED BY THE MAJORITY
11 VOTE OF THE HOUSE OF REPRESENTATIVES
12 CAUCUS (D) ON THE PRESENTATION OF HIS
13 REQUISITION FOR THE SAME. SUCH MEMBER
14 SO DESIGNATED SHALL, NOT LATER THAN 30
15 DAYS AFTER THE TERMINATION OF HIS TERM
16 OF OFFICE OR UNTIL HIS SUCCESSOR IS
17 ELECTED AND ALSO WITHIN 30 DAYS AFTER
18 THE ADJOURNMENT OF ANY REGULAR OR
19 SPECIAL SESSION, FILE AN ACCOUNT,
20 TOGETHER WITH SUPPORTING DOCUMENTS
21 WHENEVER POSSIBLE, IN THE OFFICE OF
22 THE COMMITTEE ON APPROPRIATIONS (D) OF
23 THE HOUSE OF REPRESENTATIVES, OF HIS
24 EXPENSES SINCE THE FILING OF THE PRIOR
25 ACCOUNT.
26 STATE APPROPRIATION........ 1,945,000
27 THE COMMITTEE ON APPROPRIATIONS MAY
28 ISSUE SUBPOENAS UNDER THE HAND AND
29 SEAL OF THE MAJORITY CHAIRMAN TO
30 COMPEL THE ATTENDANCE OF WITNESSES AND
20030H1589B3161 - 188 -
1 THE PRODUCTION OF ANY PAPERS, BOOKS,
2 ACCOUNTS, DOCUMENTS AND TESTIMONY
3 TOUCHING MATTERS PROPERLY BEING
4 INQUIRED INTO BY THE COMMITTEE AND TO
5 CAUSE THE DEPOSITION OF WITNESSES
6 EITHER RESIDING WITHIN OR WITHOUT THE
7 STATE TO BE TAKEN IN THE MANNER
8 PRESCRIBED BY LAW FOR TAKING
9 DEPOSITIONS IN CIVIL ACTIONS.
10 FOR THE PAYMENT TO THE SPECIAL
11 LEADERSHIP ACCOUNT (R) FOR PAYMENT OF
12 SALARIES, WAGES AND ALL OTHER
13 INCIDENTAL EXPENSES INCURRED IN HIRING
14 PERSONNEL AND STAFF OR FOR SERVICES,
15 WHICH, IN THE OPINION OF THE MAJORITY
16 LEADER, MAY BE REQUIRED OR ARISE
17 DURING LEGISLATIVE SESSIONS AND DURING
18 THE INTERIM BETWEEN LEGISLATIVE
19 SESSIONS AND FOR THE PAYMENT OF ALL
20 OTHER EXPENSES RELATED TO THE
21 PERFORMANCE OF HIS DUTIES AND
22 RESPONSIBILITIES. THE SUM APPROPRIATED
23 SHALL BE PAID ON WARRANT OF THE STATE
24 TREASURER IN FAVOR OF THE MAJORITY
25 LEADER ON THE PRESENTATION OF HIS
26 REQUISITION FOR THE SAME. THE MAJORITY
27 LEADER SHALL, NOT LATER THAN 30 DAYS
28 AFTER THE TERMINATION OF HIS TERM OF
29 OFFICE OR UNTIL HIS SUCCESSOR IS
30 ELECTED AND ALSO WITHIN 30 DAYS AFTER
20030H1589B3161 - 189 -
1 THE ADJOURNMENT OF ANY REGULAR OR
2 SPECIAL SESSION, FILE AN ACCOUNT,
3 TOGETHER WITH SUPPORTING DOCUMENTS
4 WHENEVER POSSIBLE, IN THE OFFICE OF
5 THE MAJORITY LEADER, OF SUCH EXPENSES
6 SINCE THE FILING OF THE PRIOR ACCOUNT.
7 STATE APPROPRIATION........ 12,329,000
8 FOR THE PAYMENT TO THE SPECIAL
9 LEADERSHIP ACCOUNT (D) FOR PAYMENT OF
10 SALARIES, WAGES AND ALL OTHER
11 INCIDENTAL EXPENSES INCURRED IN HIRING
12 PERSONNEL AND STAFF OR FOR SERVICES
13 WHICH, IN THE OPINION OF THE MINORITY
14 LEADER, MAY BE REQUIRED OR ARISE
15 DURING LEGISLATIVE SESSIONS AND DURING
16 THE INTERIM BETWEEN LEGISLATIVE
17 SESSIONS AND FOR THE PAYMENT OF ALL
18 OTHER EXPENSES RELATED TO THE
19 PERFORMANCE OF HIS DUTIES AND
20 RESPONSIBILITIES. THE SUM APPROPRIATED
21 SHALL BE PAID ON WARRANT OF THE STATE
22 TREASURER IN FAVOR OF THE MINORITY
23 LEADER ON THE PRESENTATION OF HIS
24 REQUISITION FOR THE SAME. THE MINORITY
25 LEADER SHALL, NOT LATER THAN 30 DAYS
26 AFTER THE TERMINATION OF HIS TERM OF
27 OFFICE OR UNTIL HIS SUCCESSOR IS
28 ELECTED AND ALSO WITHIN 30 DAYS AFTER
29 THE ADJOURNMENT OF ANY REGULAR OR
30 SPECIAL SESSION, FILE AN ACCOUNT,
20030H1589B3161 - 190 -
1 TOGETHER WITH SUPPORTING DOCUMENTS
2 WHENEVER POSSIBLE, IN THE OFFICE OF
3 THE MINORITY LEADER, OF SUCH EXPENSES
4 SINCE THE FILING OF THE PRIOR ACCOUNT.
5 STATE APPROPRIATION........ 12,329,000
6 FOR ALLOCATION IN SUCH AMOUNTS AS
7 MAY BE DESIGNATED BY THE LEGISLATIVE
8 MANAGEMENT COMMITTEE (R) TO THE
9 SEVERAL STANDING COMMITTEES (OTHER
10 THAN THE COMMITTEE ON APPROPRIATIONS)
11 OF THE HOUSE FOR PAYMENT OF
12 COMPENSATION OF COUNSEL, RESEARCH
13 ASSISTANTS AND OTHER STAFF PERSONNEL
14 HIRED AND ASSIGNED TO WORK ON BEHALF
15 OF THE CHAIRMAN AND THE MAJORITY
16 MEMBERS OF SUCH STANDING COMMITTEES OF
17 THE HOUSE AND FOR OTHER NECESSARY
18 EXPENSES INCURRED. UPON PRESENTATION
19 OF REQUISITIONS BY THE CHIEF CLERK OF
20 THE HOUSE FOR SUCH COMPENSATION OR
21 EXPENSES, SUCH SHALL BE PAID ON
22 WARRANT OF THE STATE TREASURER
23 DIRECTLY TO AND IN FAVOR OF THE
24 PERSONS DESIGNATED IN SUCH
25 REQUISITIONS AS ENTITLED TO RECEIVE
26 SUCH COMPENSATION OR EXPENSES. AN
27 ACCOUNTING, TOGETHER WITH SUPPORTING
28 DOCUMENTS WHENEVER POSSIBLE, SHALL BE
29 FILED IN THE OFFICE OF THE CHIEF CLERK
30 OF SUCH EXPENSES SINCE THE FILING OF
20030H1589B3161 - 191 -
1 THE PRIOR ACCOUNT.
2 STATE APPROPRIATION........ 14,057,000
3 FOR ALLOCATION IN SUCH AMOUNTS AS
4 MAY BE DESIGNATED BY THE LEGISLATIVE
5 MANAGEMENT COMMITTEE (D) TO THE
6 SEVERAL STANDING COMMITTEES (OTHER
7 THAN THE COMMITTEE ON APPROPRIATIONS)
8 OF THE HOUSE FOR PAYMENT OF
9 COMPENSATION OF COUNSEL, RESEARCH
10 ASSISTANTS AND OTHER STAFF PERSONNEL
11 HIRED AND ASSIGNED TO WORK ON BEHALF
12 OF THE MINORITY MEMBERS OF SUCH
13 STANDING COMMITTEES OF THE HOUSE AND
14 FOR OTHER NECESSARY EXPENSES INCURRED.
15 UPON PRESENTATION OF REQUISITIONS BY
16 THE 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.
28 STATE APPROPRIATION........ 14,057,000
29 ALL APPROPRIATIONS MADE IN THIS ACT
30 OR IN ANY OTHER FISCAL YEAR TO ANY
20030H1589B3161 - 192 -
1 ACCOUNT OF THE HOUSE OF
2 REPRESENTATIVES REMAINING UNEXPENDED
3 AND UNENCUMBERED ON THE EFFECTIVE DATE
4 OF THIS PART, MAY BE TRANSFERRED BY
5 THE BIPARTISAN MANAGEMENT COMMITTEE,
6 IN ITS DISCRETION, TO SUCH HOUSE
7 ACCOUNTS AS THE COMMITTEE DEEMS
8 NECESSARY. SUCH POWER TO TRANSFER
9 APPROPRIATIONS SHALL BE LIMITED TO THE
10 2003-2004 FISCAL YEAR.
11 FOR THE COMMONWEALTH EMERGENCY
12 MEDICAL SYSTEM.
13 STATE APPROPRIATION........ 35,000
14 FOR THE CHIEF CLERK OF THE HOUSE OF
15 REPRESENTATIVES FOR THE PURCHASE OF
16 PENNSYLVANIA AND NATIONAL FLAGS TO BE
17 SENT TO RESIDENTS OF PENNSYLVANIA.
18 STATE APPROPRIATION........ 24,000
19 FOR INFORMATION TECHNOLOGY.
20 STATE APPROPRIATION........ 14,000,000
21 FOR THE SCHOOL FOR NEW MEMBERS.
22 STATE APPROPRIATION........ 15,000
23 Section 253. Legislative Reference
24 Bureau.--The following amounts are
25 appropriated to the Legislative
26 Reference Bureau: Federal State
27 For the salaries, wages and all
28 necessary expenses for the work of the
29 Legislative Reference Bureau,
30 including the Code and Bulletin
20030H1589B3161 - 193 -
1 Section.
2 The Pennsylvania Consolidated
3 Statutes, advance copies of statutes,
4 volumes of the Laws of Pennsylvania
5 and other publications shall be
6 printed under contracts entered into
7 by the Legislative Reference Bureau
8 (without the intervention of any other
9 State agency or officer and without
10 regard to any other statute regulating
11 printing contracts) and distributed
12 (without regard to any other statute
13 regulating distribution of laws) as
14 determined by the bureau, and moneys
15 from sales shall be paid to the bureau
16 or the Department of General Services,
17 as the bureau shall determine, which
18 shall pay the same into the State
19 Treasury to the credit of the General
20 Fund. Such moneys are hereby
21 appropriated from the General Fund to
22 the Legislative Reference Bureau for
23 the editing, printing and distribution
24 of such publications and related
25 expenses.
26 State appropriation........ 6,783,000
27 For contingent expenses connected
28 with the work of the Legislative
29 Reference Bureau to be paid on
30 warrants of the State Treasurer in
20030H1589B3161 - 194 -
1 favor of the director on the
2 presentation of his requisitions for
3 the same. The director shall file an
4 accounting of the expenses, together
5 with supporting documents whenever
6 possible, in the office of the
7 Legislative Reference Bureau.
8 State appropriation........ 20,000
9 For the Pennsylvania Bulletin and
10 Pennsylvania Code and related
11 expenses.
12 State appropriation........ 595,000
13 Section 254. Legislative Budget
14 and Finance Committee.--The following
15 amounts are appropriated to the
16 Legislative Budget and Finance
17 Committee: Federal State
18 For the salaries, wages and all
19 necessary expenses for the work of the
20 Legislative Budget and Finance
21 Committee upon presentation of
22 requisitions for the same from the
23 chairman to be paid on warrants of the
24 State Treasurer directly to and in
25 favor of the person named in the
26 requisitions.
27 State appropriation........ 2,250,000
28 Section 255. Legislative Data
29 Processing Committee.--The following
30 amounts are appropriated to the
20030H1589B3161 - 195 -
1 Legislative Data Processing
2 Committee: Federal State
3 For the operation of the
4 Legislative Data Processing Center
5 upon presentation of requisitions for
6 the same from the chairman to be paid
7 on warrants of the State Treasurer
8 directly to and in favor of the person
9 named in the requisitions.
10 State appropriation........ 3,751,000
11 Section 256. Joint State
12 Government Commission.--The following
13 amounts are appropriated to the Joint
14 State Government Commission: Federal State
15 For the salaries, wages and all
16 necessary expenses for the work of the
17 Joint State Government Commission upon
18 presentation of requisitions for the
19 same from the chairman to be paid on
20 warrants of the State Treasurer
21 directly to and in favor of the person
22 named in the requisition.
23 State appropriation........ 1,764,000
24 Section 257. Local Government
25 Commission.--The following amounts are
26 appropriated to the Local Government
27 Commission: Federal State
28 For the salaries, wages and all
29 expenses necessary for the work of the
30 Local Government Commission upon
20030H1589B3161 - 196 -
1 presentation of requisitions for the
2 same from the chairman to be paid on
3 warrants of the State Treasurer
4 directly to and in favor of the person
5 named in the requisitions.
6 State appropriation........ 979,000
7 For the compilation and
8 distribution of various municipal
9 codes.
10 State appropriation........ 28,000
11 Section 258. Joint Legislative Air
12 and Water Pollution Control and
13 Conservation Committee.--The following
14 amounts are appropriated to the Joint
15 Legislative Air and Water Pollution
16 Control and Conservation Committee: Federal State
17 For the salaries and expenses of
18 the Joint Legislative Air and Water
19 Pollution Control and Conservation
20 Committee upon presentation of
21 requisitions for the same from the
22 chairman to be paid on warrants of the
23 State Treasurer directly to and in
24 favor of the person named in the
25 requisitions.
26 State appropriation........ 483,000
27 Section 259. Legislative Audit
28 Advisory Commission.--The following
29 amounts are appropriated to the
30 Legislative Audit Advisory
20030H1589B3161 - 197 -
1 Commission: Federal State
2 For the salaries, wages and all
3 expenses necessary for the work of the
4 Legislative Audit Advisory Commission.
5 State appropriation........ 168,000
6 Section 260. Independent
7 Regulatory Review Commission.--The
8 following amounts are appropriated to
9 the Independent Regulatory Review
10 Commission: Federal State
11 For the salaries, wages and all
12 necessary expenses for the work of the
13 Independent Regulatory Review
14 Commission.
15 State appropriation........ 1,850,000
16 Section 261. Capitol Preservation
17 Committee.--The following amounts are
18 appropriated to the Capitol
19 Preservation Committee: Federal State
20 For the operation of the Capitol
21 Preservation Committee. All
22 appropriations made in this act or in
23 any other fiscal year to the Capitol
24 Preservation Committee for the
25 restoration of the Capitol remaining
26 unexpended and unencumbered on the
27 effective date of this part may be
28 expended by the committee for such
29 restoration, including any
30 construction, alterations, structural
20030H1589B3161 - 198 -
1 modifications and relocations of
2 existing facilities and services as
3 may be necessary or incidental to
4 accomplish any such restoration.
5 State appropriation........ 730,000
6 For the restoration of the Capitol
7 and its artifacts, including support
8 facilities and services.
9 State appropriation........ 4,150,000
10 For flag conservation.
11 State appropriation........ 60,000
12 For a colonial history of the
13 Pennsylvania House of Representatives.
14 State appropriation........ 197,000
15 For the centennial of the Capitol.
16 State appropriation........ 100,000
17 For rare books conservation.
18 State appropriation........ 400,000
19 Section 262. Pennsylvania
20 Commission on Sentencing.--The
21 following amounts are appropriated to
22 the Pennsylvania Commission on
23 Sentencing: Federal State
24 For the Pennsylvania Commission on
25 Sentencing.
26 State appropriation........ 992,000
27 Section 263. Center for Rural
28 Pennsylvania.--The following amounts
29 are appropriated to the Center for
30 Rural Pennsylvania: Federal State
20030H1589B3161 - 199 -
1 For the Center for Rural
2 Pennsylvania.
3 State appropriation........ 1,050,000
4 Section 264. Commonwealth Mail
5 Processing Center.--The following
6 amounts are appropriated to the
7 Commonwealth Mail Processing Center: Federal State
8 For the Commonwealth Mail
9 Processing Center.
10 State appropriation........ 400,000
11 SUBPART C
12 JUDICIAL DEPARTMENT
13 Section 281. Supreme Court.--The
14 following amounts are appropriated to
15 the Supreme Court: Federal State
16 For the Supreme Court: including
17 the salaries of the Supreme Court
18 justices, for the office of
19 prothonotary and for the library in
20 the Eastern District and Western
21 District, for the office of
22 prothonotary in the Middle District,
23 for criers, tipstaves, official
24 stenographers, court officers and the
25 law secretary of the Chief Justice in
26 Eastern, Middle and Western Districts,
27 home office expenses and Workers'
28 Compensation Insurance Premiums for
29 all Supreme Court employees not funded
30 by other appropriations, for the
20030H1589B3161 - 200 -
1 office of State reporters, including
2 the salaries and compensation of
3 employees, including the fees for
4 prothonotaries of the Supreme Court of
5 the Eastern, Middle and Western
6 Districts on assignment to judges to
7 counties other than their own, and
8 further including assessments for the
9 National Center of State Courts.
10 State appropriation........ 12,696,000
11 For vouchered expenses for
12 justices.
13 State appropriation........ 180,000
14 For the judicial council for the
15 unified judicial system.
16 State appropriation........ 183,000
17 For county court administrators for
18 the unified judicial system. No moneys
19 from any other appropriation or fund
20 may be utilized to supplement this
21 appropriation.
22 State appropriation........ 14,487,000
23 For court management education for
24 the unified judicial system.
25 State appropriation........ 157,000
26 For the Civil Procedural Rules
27 Committee.
28 State appropriation........ 423,000
29 For the Appellate Court/Orphans'
30 Court Rules Committee.
20030H1589B3161 - 201 -
1 State appropriation........ 180,000
2 For the Rules of Evidence
3 Committee.
4 State appropriation........ 169,000
5 For the Minor Court Rules
6 Committee.
7 State appropriation........ 178,000
8 For the Criminal Procedural Rules
9 Committee.
10 State appropriation........ 418,000
11 For the Domestic Relations
12 Committee.
13 State appropriation........ 196,000
14 For the Juvenile Court Rules
15 Committee.
16 State appropriation........ 198,000
17 For the Court Administrator,
18 including the expenses of the Judicial
19 Council of Pennsylvania and the
20 District Justice Administrator. Funds
21 from this appropriation may be used
22 for the operation of the Pennsylvania
23 Board of Law Examiners. All funds so
24 spent shall be repaid in full to the
25 administrative office of the
26 Pennsylvania courts without interest
27 or charges from the augmenting
28 revenues of the Pennsylvania Board of
29 Law Examiners.
30 State appropriation........ 7,627,000
20030H1589B3161 - 202 -
1 For the Integrated Criminal Justice
2 System.
3 State appropriation........ 1,999,000
4 Section 282. Superior Court.--The
5 following amounts are appropriated to
6 the Superior Court: Federal State
7 For the salaries and expenses of
8 the Superior Court: including the
9 salary of the Superior Court judges,
10 for panelization of judges program,
11 for criers, tipstaves, official
12 stenographers, home office expenses,
13 court officers and law secretary of
14 the president judge and Workers'
15 Compensation Insurance Premiums for
16 all employees of the Superior Court,
17 for the prothonotary's office in the
18 Philadelphia District, including
19 salaries and compensation for
20 employees, including the expenses of
21 dockets, stationery, supplies, books
22 for the library and other costs of the
23 Superior Court and its offices. Senior
24 judges working as active or senior
25 judges a minimum of 75 days in the
26 prior calendar year are to receive
27 health benefits.
28 State appropriation........ 25,733,000
29 For vouchered expenses for active
30 judges.
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1 State appropriation........ 237,000
2 Section 283. Commonwealth Court.--
3 The following amounts are appropriated
4 to the Commonwealth Court: Federal State
5 For the salaries of judges, for the
6 salaries and expenses of employees and
7 for home office expenses. Senior
8 judges working as active or senior
9 judges a minimum of 75 days in the
10 prior calendar year are to receive
11 health benefits.
12 State appropriation........ 16,019,000
13 For vouchered expenses for active
14 judges.
15 State appropriation........ 143,000
16 Section 284. Courts of common
17 pleas.--The following amounts are
18 appropriated to the courts of common
19 pleas: Federal State
20 For the courts of common pleas:
21 including the salaries and expenses of
22 judges, including the expenses of
23 traveling judges, including the
24 mileage in divided judicial districts,
25 and the payment of a per diem salary,
26 mileage and miscellaneous expenses to
27 active visiting judges for the
28 performance of their official duties.
29 No printing, postage, telephone and
30 supplies may be paid for from this
20030H1589B3161 - 204 -
1 appropriation. No expenses of any kind
2 relating to education may be paid from
3 this appropriation.
4 State appropriation........ 64,274,000
5 For senior judges of the courts of
6 common pleas. 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. Senior
10 judges shall not be assigned unless
11 adequate funds are available in this
12 appropriation to provide compensation.
13 Any senior judge assigned in excess of
14 existing funding shall be compensated
15 from the appropriation for the Supreme
16 Court.
17 State appropriation........ 3,879,000
18 For common pleas judicial
19 education.
20 State appropriation........ 727,000
21 For the Ethics Committee.
22 State appropriation........ 40,000
23 Section 285. Community courts -
24 district justices.--The following
25 amounts are appropriated to the
26 community courts and district
27 justices: Federal State
28 For the salaries and expenses of
29 community court judges and district
30 justices. Senior judges working a
20030H1589B3161 - 205 -
1 minimum number of days provided by the
2 Supreme Court are to receive health
3 benefits. Except for those printing
4 costs relating to 42 Pa.C.S. § 3532
5 (relating to expenses), no other
6 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........ 52,364,000
12 For district justices' education.
13 State appropriation........ 605,000
14 Section 286. Philadelphia Traffic
15 Court.--The following amounts are
16 appropriated to the Philadelphia
17 Traffic Court: Federal State
18 For the salaries and expenses of
19 judges. Senior judges working as
20 active or senior judges a minimum of
21 75 days in the prior calendar year are
22 to receive health benefits.
23 State appropriation........ 747,000
24 Section 287. Philadelphia
25 Municipal Court.--The following
26 amounts are appropriated to the
27 Philadelphia Municipal Court: Federal State
28 For the salaries and expenses of
29 judges. Senior judges working as
30 active or senior judges a minimum of
20030H1589B3161 - 206 -
1 75 days in the prior calendar year are
2 to receive health benefits.
3 State appropriation........ 4,855,000
4 For law clerks.
5 State appropriation........ 39,000
6 To provide prompt service and
7 support for victims of domestic
8 violence.
9 State appropriation........ 204,000
10 Section 288. Judicial Conduct
11 Board.--The following amounts are
12 appropriated to the Judicial Conduct
13 Board: Federal State
14 For salaries and expenses of the
15 Judicial Conduct Board.
16 State appropriation........ 1,094,000
17 Section 289. Court of Judicial
18 Discipline.--The following amounts are
19 appropriated to the Court of Judicial
20 Discipline: Federal State
21 For salaries and expenses of the
22 Court of Judicial Discipline.
23 State appropriation........ 433,000
24 Section 290. Juror cost
25 reimbursement.--The following amounts
26 are appropriated for juror cost
27 reimbursement: Federal State
28 For juror cost reimbursement.
29 State appropriation........ 1,369,000
30 Section 291. County court
20030H1589B3161 - 207 -
1 reimbursement.--The following amounts
2 are appropriated for court costs: Federal State
3 For payment to counties as
4 reimbursement for costs incurred by
5 counties in the administration and
6 operation of courts of common pleas
7 during calendar year 2002.
8 Reimbursement shall be provided on the
9 following basis: for each common pleas
10 court judge authorized position,
11 whether filled or vacant within a
12 judicial district, $70,000 per
13 authorized position shall be provided.
14 Judicial districts comprising more
15 than one county shall be entitled to
16 receive $70,000 per authorized common
17 pleas court judge position; the amount
18 payable to each county shall be
19 determined by the proportion of the
20 individual county's population in
21 relation to the population of the
22 entire judicial district. No county
23 shall be reimbursed for costs above
24 the actual direct costs, excluding
25 capital outlays, incurred by them for
26 the operation of the courts of common
27 pleas. For the purposes of
28 reimbursement for common pleas court
29 judge authorized positions, no county
30 shall receive less than 77.5% of the
20030H1589B3161 - 208 -
1 actual reimbursement for court costs
2 provided to them from funds
3 appropriated for the fiscal year July
4 1, 1980, to June 30, 1981.
5 All payments for reimbursement
6 shall be made to the county treasurer
7 and, in cities of the first class
8 coterminous with counties of the first
9 class, to the city treasurer.
10 State appropriation........ 32,196,000
11 For senior judge operational
12 support grants. Funds from this
13 appropriation shall be distributed as
14 provided by statute.
15 State appropriation........ 2,500,000
16 PART III
17 STATE LOTTERY FUND APPROPRIATIONS
18 Section 301. Department of
19 Aging.--The following amounts are
20 appropriated to the Department of
21 Aging: Federal State
22 For audit costs for the Lottery
23 Fund.
24 State appropriation........ 105,000
25 For PENNCARE for older
26 Pennsylvanians, for the purpose of
27 developing, operating and purchasing
28 services for the aged and other
29 adults, including, but not limited to,
30 model projects, community care
20030H1589B3161 - 209 -
1 services, audits of area agencies on
2 aging, protective services and
3 counseling services. No funds from
4 this appropriation shall be used for
5 costs of administration by the
6 Department of Aging.
7 State appropriation........ 206,587,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for PENNCARE:
11 (1) "Programs for the Aging -
12 Title III."
13 Federal appropriation...... 52,000,000
14 (2) "Programs for the Aging -
15 Nutrition."
16 Federal appropriation...... 10,000,000
17 (3) "Programs for the Aging -
18 Title V."
19 Federal appropriation...... 5,250,000
20 (4) "Programs for the Aging -
21 Title VII."
22 Federal appropriation...... 3,500,000
23 (5) "Medical Assistance -
24 Attendant Care."
25 Federal appropriation...... 3,529,000
26 (6) "Medical Assistance -
27 Support."
28 Federal appropriation...... 11,474,000
29 (7) "Older Refugee Services."
30 Federal appropriation...... 125,000
20030H1589B3161 - 210 -
1 (8) "Disability Resource Center."
2 Federal appropriation...... 800,000
3 For transfer from the State Lottery
4 Fund to the Pharmaceutical Assistance
5 Fund.
6 State appropriation........ 370,000,000
7 PART IV
8 ENERGY CONSERVATION AND ASSISTANCE
9 FUND APPROPRIATIONS
10 Section 401. Department of
11 Environmental Protection.--The
12 following amounts are appropriated to
13 the Department of Environmental
14 Protection: Federal State
15 For energy conservation programs
16 under the provisions of the Energy
17 Conservation and Assistance Act. At
18 least 75% of these funds must be used
19 for those programs listed as
20 priorities in section 7(b) of the act
21 of July 10, 1986 (P.L.1398, No.122),
22 known as the Energy Conservation and
23 Assistance Act.
24 State appropriation........ 38,000
25 Section 402. Department of Public
26 Welfare.--The following amounts are
27 appropriated to the Department of
28 Public Welfare: Federal State
29 For supplemental assistance under
30 the Energy Conservation and Assistance
20030H1589B3161 - 211 -
1 Act.
2 State appropriation........ 113,000
3 PART V
4 JUDICIAL COMPUTER SYSTEM AUGMENTATION
5 ACCOUNT APPROPRIATIONS
6 Section 501. Supreme Court.--The
7 following amounts are appropriated to
8 the Supreme Court: Federal State
9 For the Statewide Judicial Computer
10 System. The Supreme Court and the
11 Court Administrator are prohibited
12 from augmenting this amount by
13 billings to other appropriations to
14 the judicial branch for the Statewide
15 Judicial Computer System or for any
16 other purpose.
17 State appropriation........ 44,863,000
18 PART VI
19 EMERGENCY MEDICAL SERVICES OPERATING
20 FUND APPROPRIATIONS
21 Section 601. Department of
22 Health.--The following amounts are
23 appropriated to the Department of
24 Health: Federal State
25 For emergency medical services.
26 State appropriation........ 11,102,000
27 For Catastrophic Medical and
28 Rehabilitation Program.
29 State appropriation........ 3,000,000
30 Section 602. Department of Public
20030H1589B3161 - 212 -
1 Welfare.--The following amounts are
2 appropriated to the Department of
3 Public Welfare: Federal State
4 For head injury support.
5 State appropriation........ 478,000
6 PART VII
7 STATE STORES FUND APPROPRIATIONS
8 Section 701. Pennsylvania State
9 Police.--The following amounts are
10 appropriated to the Pennsylvania State
11 Police: Federal State
12 For liquor control enforcement
13 operational expenses.
14 State appropriation........ 19,113,000
15 PART VIII
16 MOTOR LICENSE FUND APPROPRIATIONS
17 FOR 2003-2004
18 SUBPART A
19 MOTOR LICENSE FUND
20 Section 801. Department of
21 Transportation.--The following amounts
22 are appropriated to the Department of
23 Transportation: Federal State
24 For the salaries, wages and all
25 necessary expenses for the proper
26 administration of the Department of
27 Transportation, including the State
28 Transportation Commission and the
29 State Transportation Advisory
30 Committee and the Statewide
20030H1589B3161 - 213 -
1 coordination of municipal services.
2 State appropriation........ 48,657,000
3 For advanced highway maintenance
4 technologies and intelligent
5 transportation systems.
6 State appropriation........ 17,100,000
7 For the salaries, wages and all
8 necessary expenses for the operation
9 of the Highway and Safety Improvement
10 Programs, including planning and
11 research, design, engineering, right-
12 of-way acquisition and the operation
13 of the engineering district facilities
14 and liaison services with communities
15 on local road engineering and
16 construction activities. No funds from
17 this appropriation may be expended for
18 the highway project involving the
19 Woodhaven Road portion of SR 63 if the
20 project involves the purchase or
21 acquisition by eminent domain of homes
22 or businesses.
23 State appropriation........ 150,000,000
24 For security walls pilot projects.
25 State appropriation........ 23,500,000
26 For the salaries, wages and all
27 necessary expenses for the
28 administration and operation of the
29 maintenance program for State roads,
30 bridges, tunnels and structures,
20030H1589B3161 - 214 -
1 including the operation of the county
2 maintenance district facilities. At
3 least $4,000,000 shall be used for the
4 installation and maintenance of raised
5 reflective pavement markers on
6 interstate and similar highways and
7 for installation and maintenance of
8 such markers on other State roads at
9 locations determined by the Department
10 of Transportation. The $4,000,000 may
11 be drawn from both the highway and
12 safety improvement and maintenance
13 appropriations.
14 State appropriation........ 651,000,000
15 For a Statewide pavement
16 preservation program.
17 State appropriation........ 50,000,000
18 For reinvestment in Department of
19 Transportation facilities.
20 State appropriation........ 9,540,000
21 For the salaries, wages and all
22 necessary expenses for the
23 administration of the Traffic Safety
24 Program and the administration and
25 operation of the Operator and Vehicle
26 Registration Programs.
27 State appropriation........ 130,529,000
28 For payments to municipalities to
29 assist in maintenance and construction
30 costs of roads.
20030H1589B3161 - 215 -
1 State appropriation........ 189,239,000
2 For supplemental payments to
3 municipalities to assist in
4 maintenance and construction costs of
5 roads in accordance with 75 Pa.C.S.
6 Ch. 93 (relating to supplemental
7 funding for municipal highway
8 maintenance).
9 State appropriation........ 5,000,000
10 Section 802. Executive Offices.--
11 The following amounts are appropriated
12 to the Executive Offices: Federal State
13 For comptroller operations related
14 to the Motor License Fund.
15 State appropriation........ 5,485,000
16 For the Statewide Public Safety
17 Radio System.
18 State appropriation........ 5,856,000
19 Section 803. Treasury
20 Department.--The following amounts are
21 appropriated to the Treasury
22 Department: Federal State
23 For the payment of salaries, wages
24 and all necessary expenses in the
25 proper administration of the program
26 to refund liquid fuels taxes to which
27 the Commonwealth is not entitled.
28 State appropriation........ 461,000
29 For payment of refunds of liquid
30 fuels taxes for agricultural use to
20030H1589B3161 - 216 -
1 which the Commonwealth is not
2 entitled.
3 State appropriation........ 4,500,000
4 For the payment of approved claims
5 for the refunding of liquid fuels
6 taxes and fuel use taxes to which the
7 Commonwealth is not entitled.
8 State appropriation........ 650,000
9 For the payment of approved claims
10 for the refunding of emergency liquid
11 fuels tax moneys to which the
12 Commonwealth is not entitled.
13 State appropriation........ 1,000
14 Refunding liquid fuels tax -
15 political subdivision use.
16 State appropriation........ 3,800,000
17 Refunding liquid fuels tax -
18 volunteer fire companies, volunteer
19 ambulance services and volunteer
20 rescue squads.
21 State appropriation........ 450,000
22 Refunding liquid fuels tax - to the
23 Boat Fund for the use of the
24 Pennsylvania Fish and Boat Commission
25 for the improvement of the waters of
26 Pennsylvania on which motorboats are
27 permitted to operate.
28 State appropriation........ 3,000,000
29 For the payment of principal and
30 interest requirements on general
20030H1589B3161 - 217 -
1 obligation bonds issued for
2 transportation projects.
3 State appropriation........ 29,722,000
4 For payment of principal and
5 interest requirements on general
6 obligation bonds issued for public
7 improvements.
8 State appropriation........ 8,964,000
9 For payment of the compensation of
10 the Commonwealth's loan and transfer
11 agent for services and expenses in
12 connection with the registration,
13 transfer and payment of interest on
14 bonds of the Commonwealth and other
15 services required to be performed by
16 the loan and transfer agent.
17 State appropriation........ 50,000
18 Section 804. Department of
19 Conservation and Natural Resources.--
20 The following amounts are appropriated
21 to the Department of Conservation and
22 Natural Resources: Federal State
23 For the maintenance and mitigation
24 of dust and sediment pollution from
25 forestry roads.
26 State appropriation........ 1,000,000
27 Section 805. Department of
28 Education.--The following amounts are
29 appropriated to the Department of
30 Education: Federal State
20030H1589B3161 - 218 -
1 For administration of the school
2 safe driving program and for payments
3 to school districts or joint school
4 organizations for driver education
5 courses.
6 State appropriation........ 1,230,000
7 Section 806. Department of
8 Environmental Protection.--The
9 following amounts are appropriated to
10 the Department of Environmental
11 Protection: Federal State
12 To the State Conservation
13 Commission for the maintenance and
14 improvement of dirt and gravel roads.
15 State appropriation........ 4,000,000
16 Section 807. Department of General
17 Services.--The following amounts are
18 appropriated to the Department of
19 General Services: Federal State
20 For payment of tort claims.
21 State appropriation........ 20,000,000
22 Section 808. Department of
23 Revenue.--The following amounts are
24 appropriated to the Department of
25 Revenue: Federal State
26 For administration and enforcement
27 of various Motor License Fund tax
28 regulations.
29 State appropriation........ 13,237,000
30 Section 809. Pennsylvania State
20030H1589B3161 - 219 -
1 Police.--The following amounts are
2 appropriated to the Pennsylvania State
3 Police: Federal State
4 For transfer to the General Fund to
5 finance the Traffic Control and the
6 Traffic Safety Facilities Program of
7 the Pennsylvania State Police.
8 State appropriation........ 314,965,000
9 For the Commonwealth Law
10 Enforcement Assistance Network.
11 State appropriation........ 30,000,000
12 For transfer to the General Fund to
13 finance the Municipal Police Officers'
14 Education and Training Commission.
15 State appropriation........ 4,243,000
16 For transfer to the General Fund to
17 finance adequate replacement patrol
18 vehicles.
19 State appropriation........ 5,882,000
20 SUBPART B
21 AVIATION RESTRICTED REVENUE ACCOUNT
22 Section 821. Department of
23 Transportation.--The following amounts
24 are appropriated to the Department of
25 Transportation: Federal State
26 For payment for aviation
27 operations, including the operation
28 and maintenance of State-owned
29 aircraft, payment of general expenses,
30 supplies, printing and equipment; for
20030H1589B3161 - 220 -
1 the development and maintenance of
2 State airports and the maintenance and
3 repair of landing fields, intermediate
4 landing fields, landing field
5 equipment, beacon sites and other
6 navigation facilities; and for the
7 encouragement and development of civil
8 aeronautics.
9 State appropriation........ 5,799,000
10 For airport development.
11 State appropriation........ 17,000,000
12 For real estate tax rebate payments
13 to privately owned public use
14 airports.
15 State appropriation........ 250,000
16 PART IX
17 HAZARDOUS MATERIAL RESPONSE
18 FUND APPROPRIATIONS
19 Section 901. Pennsylvania
20 Emergency Management Agency.--The
21 following amounts are appropriated to
22 the Pennsylvania Emergency Management
23 Agency: Federal State
24 For training programs for hazardous
25 material response teams.
26 State appropriation........ 417,000
27 For general administration and
28 operational expenses, including
29 expenses of the Hazardous Material
30 Emergency Planning and Response
20030H1589B3161 - 221 -
1 Advisory Committee.
2 State appropriation........ 117,000
3 For grants to support counties'
4 activities.
5 State appropriation........ 824,000
6 For public and facility owner
7 education, information and
8 participation programs.
9 State appropriation........ 117,000
10 PART X
11 MILK MARKETING FUND APPROPRIATIONS
12 Section 1001. Milk Marketing
13 Board.--The following amounts are
14 appropriated to the Milk Marketing
15 Board: Federal State
16 For the operation of the Milk
17 Marketing Board.
18 State appropriation........ 2,567,000
19 PART XI
20 HOME INVESTMENT TRUST
21 FUND APPROPRIATIONS
22 Section 1101. Department of
23 Community and Economic Development.--
24 The following amounts are appropriated
25 to the Department of Community and
26 Economic Development: Federal State
27 For administration of the Home
28 Program.
29 State appropriation........ 1,000,000
30 PART XII
20030H1589B3161 - 222 -
1 TUITION PAYMENT FUND APPROPRIATIONS
2 Section 1201. Treasury
3 Department.--The following amounts are
4 appropriated to the Treasury
5 Department: Federal State
6 For the operation of the Tuition
7 Account Program Bureau. However, no
8 money deposited with the Treasury
9 Department for the purchase of tuition
10 credits can be used for the
11 administration of the program.
12 State appropriation........ 922,000
13 PART XIII
14 BANKING DEPARTMENT FUND APPROPRIATIONS
15 Section 1301. Department of
16 Banking.--The following amounts are
17 appropriated to the Department of
18 Banking: Federal State
19 For general government operations
20 of the Department of Banking.
21 State appropriation........ 10,825,000
22 Section 1302. Department of
23 General Services.--The following
24 amounts are appropriated to the
25 Department of General Services: Federal State
26 For Harristown rental charges.
27 State appropriation........ 139,000
28 For Harristown utility and
29 municipal charges.
30 State appropriation........ 199,000
20030H1589B3161 - 223 -
1 PART XIV
2 FIREARM RECORDS CHECK FUND APPROPRIATIONS
3 Section 1401. Pennsylvania State
4 Police.--The following amounts are
5 appropriated to the Pennsylvania State
6 Police: Federal State
7 For activities associated with the
8 purchase of firearms by individuals.
9 State appropriation........ 2,370,000
10 PART XV
11 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
12 AUTHORITY FUND APPROPRIATIONS
13 Section 1501. Department of
14 Community and Economic Development.--
15 The following amounts are appropriated
16 to the Department of Community and
17 Economic Development: Federal State
18 For the Ben Franklin Technology
19 Development Authority Fund. No more
20 than $1,362,000 may be used for
21 administration.
22 State appropriation........ 55,485,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for the Ben Franklin
26 Technology Development Authority Fund.
27 (1) "Assistive Technology."
28 Federal appropriation...... 1,500,000
29 PART XVI
30 TOBACCO SETTLEMENT FUND
20030H1589B3161 - 224 -
1 Section 1601. Tobacco Settlement
2 Board.--The following amounts are
3 appropriated to the Tobacco Settlement
4 Board: Federal State
5 For the general government
6 operations of the Tobacco Settlement
7 Board.
8 State appropriation........ 276,000
9 PART XVII
10 RESTRICTED RECEIPT ACCOUNTS
11 Section 1701. General provisions.--The Secretary of the
12 Budget may create the restricted receipt accounts set forth in
13 this part for the purpose of administering Federal grants only
14 for the purposes herein designated during the fiscal year July
15 1, 2003, through June 30, 2004.
16 Section 1702. Department of Community and Economic
17 Development.--The following restricted receipt account may be
18 established for the Department of Community and Economic
19 Development:
20 (1) "ARC Housing Revolving Loan Program."
21 Section 1703. Department of Conservation and Natural
22 Resources.--The following restricted receipt accounts may be
23 established for the Department of Conservation and Natural
24 Resources:
25 (1) "Federal Aid to Volunteer Fire Companies."
26 (2) "Federal Land and Water Conservation Fund Act."
27 (3) "National Forest Reserve Allotment."
28 (4) "Federal Land and Water Conservation Fund Act -
29 Conservation and Natural Resources."
30 Section 1704. Department of Education.--The following
20030H1589B3161 - 225 -
1 restricted receipt accounts may be established for the
2 Department of Education:
3 (1) "Education of the Disabled - Part C."
4 (2) "LSTA - Library Grants."
5 (3) "Penn State University Federal Aid."
6 (4) "Emergency Immigration Education Assistance."
7 (5) "Education of the Disabled - Part D."
8 (6) "Homeless Adult Assistance Program."
9 (7) "Severely Handicapped."
10 (8) "Medical Assistance Reimbursements to Local Education
11 Agencies."
12 Section 1705. Department of Environmental Protection.--The
13 following restricted receipt accounts may be established for the
14 Department of Environmental Protection:
15 (1) "Federal Water Resources Planning Act."
16 (2) "Flood Control Payments."
17 (3) "Soil and Water Conservation Act - Inventory of
18 Programs."
19 Section 1706. Department of Transportation.--The following
20 restricted receipt accounts may be established for the
21 Department of Transportation:
22 (1) "Capital Assistance Elderly and Handicapped Programs."
23 (2) "Railroad Rehabilitation and Improvement Assistance."
24 (3) "Ridesharing/Van Pool Program - Acquisition."
25 Section 1707. Pennsylvania Emergency Management Agency.--The
26 following restricted receipt account may be established for the
27 Pennsylvania Emergency Management Agency:
28 (1) "Receipts from Federal Government - Disaster Relief -
29 Disaster Relief Assistance to State and Political Subdivisions."
30 Section 1708. Pennsylvania Historical and Museum
20030H1589B3161 - 226 -
1 Commission.--The following restricted receipt account may be
2 established for the Pennsylvania Historical and Museum
3 Commission:
4 (1) "Federal Grant - Historical Preservation Act of 1966."
5 PART XIX
6 SPECIAL PROVISIONS FOR FEDERAL FUNDS
7 FOR 2003-2004
8 Section 1901. General Fund repository for Federal funds.--
9 All moneys received from the Federal Government as contributions
10 or supplements to the departments or agencies of the
11 Commonwealth or the programs herein provided shall be paid into
12 the General Fund.
13 Section 1902. Limitation on encumbering or spending Federal
14 funds.--Federal funds shall be encumbered or spent only to the
15 extent that such funds are estimated as being available during
16 the fiscal year of the Commonwealth.
17 Section 1903. Appropriation of prior unspent Federal
18 funds.--Any Federal money which has been previously appropriated
19 by the General Assembly and authorized or allocated by the
20 Federal Government but remains unspent from prior fiscal years
21 and will not be renewed for fiscal year 2003-2004 is hereby
22 appropriated.
23 Section 1904. Subgrants between Federal fund
24 appropriations.--Subgrants may be made between appropriations
25 without further approval of the General Assembly. The Secretary
26 of the Budget shall submit a list of subgrants to the chairman
27 and minority chairman of the Appropriations Committee of the
28 Senate and the chairman and minority chairman of the
29 Appropriations Committee of the House of Representatives
30 quarterly. No subgrant to a State agency, however, may be made
20030H1589B3161 - 227 -
1 from a restricted receipt account without a specific
2 appropriation by the General Assembly.
3 Section 1905. Utilization of emergency Federal funds.--(a)
4 Federal funds available for costs and damages resulting from
5 natural disasters or civil disobedience may be added to an
6 appropriation contained in this act or to funds appropriated or
7 may be used for the purposes prescribed by the Federal
8 Government.
9 (b) In addition to the moneys appropriated by this act, all
10 moneys received from the Federal Government for the purpose of
11 disaster assistance or relief, or other moneys received as a
12 direct result of terrorist acts and moneys for homeland security
13 and defense, shall be paid into the General Fund and are hereby
14 appropriated out of the General Fund to the departments, boards,
15 commissions or agencies designated by the Governor.
16 (c) In the event of any emergency situation in which the
17 General Assembly cannot act in sufficient time, the Governor is
18 authorized through executive authorization to provide up to
19 $10,000,000 in Federal funds to alleviate the emergency
20 situation. For the purposes of this section, "emergency" is
21 defined as any situation in which there is a chance of or which
22 may result in substantial human suffering.
23 Section 1906. Transfer of funds from TANFBG to CCDFBG and
24 SSBG.--In accordance with Federal law which permits the transfer
25 of funds from the TANFBG to the CCDFBG and SSBG, the Department
26 of Public Welfare, upon approval of the Secretary of the Budget,
27 may make such transfers of funds provided that any such transfer
28 will not result in a deficit in any appropriation from which
29 funds are transferred. The Secretary of the Budget shall provide
30 ten days prior notification of any such transfers to the
20030H1589B3161 - 228 -
1 chairman and the minority chairman of the Appropriations
2 Committee of the Senate and the chairman and minority chairman
3 of the Appropriations Committee of the House of Representatives.
4 Section 1907. Transfer of LIHEAP funds.--(a) The Department
5 of Public Welfare, upon approval of the Secretary of the Budget,
6 may transfer up to 15% of any additional funds received for the
7 LIHEAP program either through an increase in the regular program
8 or a Presidential release of contingency funds, to the
9 Department of Community and Economic Development for the LIHEAP
10 - Weatherization Program. The Secretary of the Budget shall
11 provide ten days prior notification of any such transfers to the
12 chairman and minority chairman of the Appropriations Committee
13 of the Senate and the chairman and minority chairman of the
14 Appropriations Committee of the House of Representatives.
15 (b) The Department of Public Welfare, upon approval of the
16 Secretary of the Budget, may transfer LIHEAP administrative
17 funds to the Department of Community and Economic Development
18 subject to any limitations under Federal law. The Secretary of
19 the Budget shall provide ten days prior notification of any such
20 transfer to the chairman and minority chairman of the
21 Appropriations Committee of the Senate and the chairman and
22 minority chairman of the Appropriations Committee of the House
23 of Representatives.
24 PART XX
25 MISCELLANEOUS PROVISIONS FOR 2003-2004
26 Section 2001. Prior laws unaffected.--Except as provided in
27 section 253, this act is not intended to be inconsistent with or
28 to repeal any provision of any act enacted at this or any prior
29 session of the General Assembly regulating the purchase of
30 supplies, the ordering of printing and binding, the purchase,
20030H1589B3161 - 229 -
1 maintenance and use of automobiles, the method of making
2 payments from the State Treasury for any purpose or the
3 functioning of any administrative department, board or
4 commission.
5 Section 2002. Compliance with other law before funds
6 available.--No appropriation made by this act to any department,
7 board, commission or agency of the Executive Department shall be
8 available unless and until the department, board, commission or
9 agency has complied with sections 615 and 616 of the act of
10 April 9, 1929 (P.L.177, No.175), known as The Administrative
11 Code of 1929.
12 Section 2003. Contracts prerequisite to encumbering or
13 committing funds.--Funds available to agencies, boards,
14 departments, commissions, or other governmental entities under
15 this act for the procurement of supplies, services or
16 construction shall not be available for payment of, or to be
17 committed to or encumbered for payment of, any such procurement
18 unless and until the agency, board, department or other
19 governmental entity has complied with all of the requirements
20 applicable to the procurement that are set out in 62 Pa.C.S.
21 (relating to procurement) and in the policies, procedures and
22 regulations instituted in accordance with that code.
23 Section 2004. Minority business set-asides.--(a) Each
24 department or other instrumentality of the Commonwealth listed
25 in Subpart A of Part II authorized to contract for buildings,
26 highways, commodities, equipment, supplies or services shall
27 report to the General Assembly all information pertinent to
28 anticipated procurement needs at the beginning of each fiscal
29 year and each fiscal quarter thereafter.
30 (b) As used in this section, the term "minority business"
20030H1589B3161 - 230 -
1 means a minority business enterprise as defined in the act of
2 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
3 Minority Business Development Authority Act.
4 Section 2005. Appropriation of funds from miscellaneous
5 sources.--(a) In addition to the amounts appropriated by this
6 act, moneys received in payment for food and household supplies
7 furnished to employees and other persons, except inmates, by an
8 institution, and moneys received from the proceeds from the sale
9 of any products of the soil, meats, livestock, timber or other
10 materials sold by the department shall be paid into the General
11 Fund and are hereby appropriated out of the General Fund to the
12 several respective institutions for the operation and
13 maintenance of the institutions.
14 (b) In addition to the amounts appropriated by this act, all
15 moneys received from any other source, except the Federal
16 Government, as contributions for the programs provided herein or
17 as payment for services or materials furnished by one
18 institution to another, except those collections designated as
19 revenues, shall be paid into the General Fund and are hereby
20 appropriated out of the General Fund for the purposes of the
21 respective appropriations.
22 (c) In addition to any funds specifically appropriated by
23 this act, all moneys received by a department or agency of the
24 Commonwealth from any other sources, except the Federal
25 Government, as contributions or supplements to the department or
26 agency for a program or administration of an act included in
27 this act shall be paid into the General Fund and credited to the
28 appropriation for that program or administration of the act.
29 Section 2006. Lapsing of unused funds.--(a) Except as
30 otherwise provided by law or by this section, that part of all
20030H1589B3161 - 231 -
1 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
2 XI, XII, XIII, XIV, XV and XVI unexpended, uncommitted or
3 unencumbered as of June 30, 2004, shall automatically lapse as
4 of that date.
5 (b) The appropriation in section 208 for fruit tree
6 indemnity payments shall be a continuing appropriation.
7 (c) The appropriations in Part II to the Legislative
8 Department shall be continuing appropriations.
9 Section 2007. Appellate courts appropriation contingency.--
10 The funds appropriated in Part II to the Supreme, Superior and
11 Commonwealth Courts for justice and judge expenses are
12 contingent upon a vouchered expense account plan being continued
13 by the Supreme Court.
14 Section 2008. Transfer of excess funds.--The Governor may
15 transfer any excess money in those funds receiving proceeds of
16 Commonwealth of Pennsylvania general obligation bonds in excess
17 of the amount necessary for the purposes for which the bonds
18 were issued to the appropriate sinking fund for payment of debt
19 service due on outstanding bonds. If such excess funds, together
20 with any available balance, exceed the amount of debt service
21 remaining to be paid, the funds shall be transferred to the
22 General Fund or to the appropriate special fund responsible for
23 such debt service.
24 Section 2009. Transfer of funds by the Supreme Court.--(a)
25 The Supreme Court may transfer any excess funds appropriated in
26 sections 281, 285, 286, 287 and 291 to the Judicial Department
27 in Part II to the Judicial Computer Augmentation Account during
28 the month of June 2004. No transfer may create or increase a
29 deficiency in the appropriation from which the transfer is made.
30 Whenever the Supreme Court makes a transfer under this
20030H1589B3161 - 232 -
1 subsection, the Supreme Court shall give written notification to
2 the Secretary of the Budget and chairman and minority chairman
3 of the Senate Committee on Appropriations and the chairman and
4 the minority chairman of the House of Representatives Committee
5 on Appropriations ten days prior to any transfer which shall
6 also include certification that such transfer will not result in
7 a deficit in any appropriation.
8 (b) The Supreme Court may transfer funds appropriated in
9 section 281 between the line items in that section provided that
10 no transfer may create or increase a deficiency in the
11 appropriation from which the transfer is made. Whenever the
12 Supreme Court makes a transfer under this subsection, the
13 Supreme Court shall give written notification to the Secretary
14 of the Budget and the chairman and minority chairman of the
15 Senate Committee on Appropriations and the chairman and the
16 minority chairman of the House of Representatives Committee on
17 Appropriations ten days prior to any transfer which shall also
18 include certification that such transfer will not result in a
19 deficit in any appropriation.
20 Section 2010. Deduction of expended appropriations under
21 prior law.--Any money which has been appropriated and expended
22 under the act of March 20, 2003 (P.L. , No.1A), known as the
23 General Appropriation Act of 2003, prior to its repeal, shall be
24 deducted from the corresponding appropriation in this act.
25 Section 2011. Transfer from Agriculture Farm Operations
26 Account.--The sum of $1,000,000 is transferred from the
27 Agriculture Farm Operations Account to the State Farm Show
28 Products Fund.
29 Section 2012. Repeal.--(a) Except as set forth in
30 subsection (b), the act of March 20, 2003 (P.L. , No.1A),
20030H1589B3161 - 233 -
1 known as the General Appropriation Act of 2003, is repealed.
2 (b) Part XVIII and section 2010 of the General Appropriation
3 Act of 2003 are saved from repeal.
4 PART XXI
5 EFFECTIVE DATE
6 Section 2101. Effective date.--This act shall take effect
7 immediately.
8 PART I <--
9 GENERAL PROVISIONS
10 SECTION 101. SHORT TITLE.--THIS ACT SHALL BE KNOWN AND MAY
11 BE CITED AS THE FIRST SUPPLEMENTAL GENERAL APPROPRIATION ACT OF
12 2003.
13 SECTION 102. DEFINITIONS.--THE FOLLOWING WORDS AND PHRASES
14 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN
15 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE:
16 "EMPLOYEES." INCLUDES ALL DIRECTORS, SUPERINTENDENTS, BUREAU
17 OR DIVISION CHIEFS, ASSISTANT DIRECTORS, ASSISTANT
18 SUPERINTENDENTS, ASSISTANT CHIEFS, EXPERTS, SCIENTISTS,
19 ENGINEERS, SURVEYORS, DRAFTSMEN, ACCOUNTANTS, SECRETARIES,
20 AUDITORS, INSPECTORS, EXAMINERS, ANALYSTS, STATISTICIANS,
21 MARSHALS, CLERKS, STENOGRAPHERS, BOOKKEEPERS, MESSENGERS AND
22 OTHER ASSISTANTS IN ANY DEPARTMENT, BOARD OR COMMISSION.
23 "EXPENSES" AND "MAINTENANCE." INCLUDES ALL PRINTING, BINDING
24 AND STATIONERY, FOOD AND FORAGE, MATERIALS AND SUPPLIES,
25 TRAVELING EXPENSES, TRAINING, MOTOR VEHICLE SUPPLIES AND
26 REPAIRS, FREIGHT, EXPRESS AND CARTAGE, POSTAGE, TELEPHONES AND
27 TELEGRAPH RENTALS AND TOLL CHARGES, NEWSPAPER ADVERTISING AND
28 NOTICES, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM, FUEL,
29 LIGHT, HEAT, POWER AND WATER, MINOR CONSTRUCTION AND RENOVATION,
30 REPAIRS OR RECONSTRUCTION OF EQUIPMENT, BUILDINGS AND
20030H1589B3161 - 234 -
1 FACILITIES, RENT OF REAL ESTATE AND EQUIPMENT, PREMIUMS ON
2 WORKERS' COMPENSATION, INSURANCE PREMIUMS ON POLICIES OF
3 LIABILITY INSURANCE, INSURANCE PREMIUMS ON MEDICAL PAYMENT
4 INSURANCE AND SURETY BONDS FOR VOLUNTEER WORKERS, PREMIUMS ON
5 EMPLOYEE GROUP LIFE INSURANCE AND EMPLOYEE AND RETIRED EMPLOYEE
6 GROUP HOSPITAL AND MEDICAL INSURANCE, PAYMENT OF COMMONWEALTH
7 SHARE OF SOCIAL SECURITY TAXES AND UNEMPLOYMENT COMPENSATION
8 COSTS FOR STATE EMPLOYEES, THE PURCHASE OF REPLACEMENT OR
9 ADDITIONAL EQUIPMENT AND MACHINERY AND ALL OTHER INCIDENTAL
10 COSTS AND EXPENSES, INCLUDING PAYMENT TO THE DEPARTMENT OF
11 GENERAL SERVICES OF MILEAGE AND OTHER CHARGES FOR THE USE OF
12 AUTOMOBILES AND RENTAL PAYMENTS FOR PERMANENTLY ASSIGNED
13 AUTOMOBILES AND OF EXPENSES OR COSTS OF SERVICES INCURRED
14 THROUGH THE PURCHASING FUND. THE TERM "EXPENSES" ALSO SHALL
15 INCLUDE THE MEDICAL COSTS FOR THE TREATMENT OF INMATES OF STATE
16 INSTITUTIONS WHEN THE INMATE MUST BE TRANSFERRED TO AN OUTSIDE
17 HOSPITAL: PROVIDED, THAT IN NO CASE SHALL THE STATE INSTITUTION
18 PAY MORE FOR PATIENT CARE THAN THAT PROVIDED UNDER THE STATE
19 MEDICAL ASSISTANCE PROGRAM.
20 SECTION 103. ABBREVIATIONS.--THE FOLLOWING ABBREVIATIONS
21 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN
22 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE:
23 "ARC." APPALACHIAN REGIONAL COMMISSION.
24 "BG." BLOCK GRANT.
25 "CCDFBG." CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.
26 "CSBG." COMMUNITY SERVICES BLOCK GRANT.
27 "DCSI." DRUG CONTROL AND SYSTEMS IMPROVEMENT FORMULA GRANT
28 PROGRAM.
29 "DFSC." DRUG FREE SCHOOLS AND COMMUNITIES ACT.
30 "DOE." DEPARTMENT OF ENERGY.
20030H1589B3161 - 235 -
1 "EEOC." EQUAL EMPLOYMENT OPPORTUNITY COMMISSION.
2 "EPA." ENVIRONMENTAL PROTECTION AGENCY.
3 "ESEA." ELEMENTARY AND SECONDARY EDUCATION ACT.
4 "FEMA." FEDERAL EMERGENCY MANAGEMENT AGENCY.
5 "FTA." FEDERAL TRANSIT ADMINISTRATION.
6 "HUD." DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
7 "LIHEABG." LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.
8 "LSTA." LIBRARY SERVICES AND TECHNOLOGY ACT.
9 "MCHSBG." MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.
10 "MHSBG." MENTAL HEALTH SERVICES BLOCK GRANT.
11 "MR." MENTAL RETARDATION.
12 "PHHSBG." PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.
13 "SABG." SUBSTANCE ABUSE BLOCK GRANT.
14 "SCDBG." SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.
15 "SDA." SERVICE DELIVERY AREA.
16 "SSBG." SOCIAL SERVICES BLOCK GRANT.
17 "TANFBG." TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK
18 GRANT.
19 "VA." VETERANS' ADMINISTRATION.
20 "WIA." WORKFORCE INVESTMENT ACT.
21 "WIC." WOMEN, INFANTS AND CHILDREN PROGRAM.
22 SECTION 104. STATE APPROPRIATIONS.--(A) GENERAL FUND.--THE
23 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
24 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
25 GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE
26 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
27 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
28 COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR
29 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
30 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
20030H1589B3161 - 236 -
1 PURCHASE OR RENTAL OF GOODS AND SERVICES, PRINTING, PUBLIC
2 ADVERTISING BY OR THROUGH ANY MEDIUM, EQUIPMENT, LAND AND
3 BUILDINGS AND FOR PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY
4 LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE
5 DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
6 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
7 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
8 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
9 (B) STATE LOTTERY FUND.--THE FOLLOWING SUMS SET FORTH IN
10 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
11 SPECIFICALLY APPROPRIATED FROM THE STATE LOTTERY FUND TO THE
12 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT
13 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
14 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
15 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
16 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
17 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS
18 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
19 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
20 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
21 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
22 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
23 (RESERVED).
24 (O) BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND.--THE
25 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
26 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE BEN
27 FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND TO THE
28 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
29 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
30 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
20030H1589B3161 - 237 -
1 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
2 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
3 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
4 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
5 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
6 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
7 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
8 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
9 (P) HEALTH CARE PROVIDER RETENTION ACCOUNT.--THE FOLLOWING
10 SUMS, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
11 APPROPRIATED FROM THE HEALTH CARE PROVIDER RETENTION ACCOUNT IN
12 THE GENERAL FUND TO THE HEREINAFTER NAMED AGENCIES OF THE
13 EXECUTIVE DEPARTMENT FOR THE PURPOSES SET FORTH HEREIN 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 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.--THE
18 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS
19 ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
20 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO
21 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
22 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF THE EXPENSES
23 OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED HEREIN FOR
24 THE FISCAL YEAR BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF
25 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL
26 YEAR ENDING JUNE 30, 2003. UNLESS OTHERWISE STATED, THE
27 APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL
28 YEAR.
29 SECTION 106. BLOCK GRANTS.--(A) APPROPRIATION.--THE
30 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
20030H1589B3161 - 238 -
1 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
2 BLOCK GRANT (BG) FUNDS TO THE SEVERAL HEREINAFTER NAMED AGENCIES
3 OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE
4 PURPOSES, AND UNDER THE RESTRICTIONS, FOR WHICH THE FUNDS ARE
5 PROVIDED FOR THE FISCAL YEAR BEGINNING JULY 1, 2003.
6 (B) SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.--THE SMALL
7 COMMUNITIES DEVELOPMENT BLOCK GRANT (SCDBG) IS TO ASSIST SMALL
8 CITIES AND COMMUNITIES THAT HAVE A HIGH CONCENTRATION OF
9 IMPOVERISHED CITIZENS AND SUBSTANDARD HOUSING TO EXPAND THEIR
10 LOW-INCOME AND MODERATE-INCOME HOUSING OPPORTUNITIES AND TO MEET
11 COMMUNITY DEVELOPMENT NEEDS.
12 (C) COMMUNITY SERVICES BLOCK GRANT.--THE COMMUNITY SERVICES
13 BLOCK GRANT (CSBG) IS TO PROVIDE A RANGE OF SERVICES AND
14 ACTIVITIES HAVING A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON
15 THE CAUSES OF POVERTY IN THE COMMUNITY OR THOSE AREAS OF THE
16 COMMUNITY WHERE POVERTY IS A PARTICULARLY ACUTE PROBLEM. IN
17 ADDITION, NEW FOCUS MAY BE PLACED ON THE UNEMPLOYED, BOTH OLD
18 AND NEW. LOCAL AGENCIES MAY LOWER THEIR ELIGIBILITY REQUIREMENTS
19 FOR RECIPIENTS TO THREE MONTHS TO ALLOW GREATER FLEXIBILITY TO
20 ASSURE PROPER CONSIDERATION OF EACH RECIPIENT.
21 (D) PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.--THE
22 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT (PHHSBG) IS
23 FOR THE PROVISION OF PREVENTIVE HEALTH AND OTHER HEALTH SERVICES
24 RELATED TO EMERGENCY MEDICAL SYSTEMS, HEALTH INITIATIVE GRANTS,
25 COMPREHENSIVE PUBLIC HEALTH, HYPERTENSION, FLUORIDATION, HEALTH
26 EDUCATION, RISK REDUCTION, HOME HEALTH, RAPE CRISIS AND DOMESTIC
27 VIOLENCE SERVICES.
28 (E) MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.--THE
29 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT (MCHSBG) IS TO
30 ENABLE STATES TO MAINTAIN AND STRENGTHEN THEIR LEADERSHIP IN
20030H1589B3161 - 239 -
1 PLANNING, PROMOTING, COORDINATING AND EVALUATING HEALTH CARE FOR
2 PREGNANT WOMEN, MOTHERS, INFANTS AND CHILDREN, AND CHILDREN WITH
3 SPECIAL HEALTH CARE NEEDS, AND IN PROVIDING HEALTH SERVICES FOR
4 MOTHERS AND CHILDREN WHO DO NOT HAVE ACCESS TO ADEQUATE HEALTH
5 CARE.
6 (F) LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.--THE LOW-
7 INCOME HOME ENERGY ASSISTANCE BLOCK GRANT (LIHEABG) IS TO HELP
8 LESSEN THE IMPACT OF THE HIGH COST OF ENERGY ON LOW-INCOME
9 FAMILIES AND INDIVIDUALS, INCLUDING ENERGY EFFICIENCY GRANTS FOR
10 LOW-INCOME DWELLINGS. NO LESS THAN 15% OF THE LIHEABG FUNDS
11 RECEIVED SHALL BE USED FOR WEATHERIZATION. LIHEABG FUNDS
12 RECEIVED PURSUANT TO A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS
13 SHALL BE EXEMPT FROM THE 15% REQUIREMENT. UNEXPENDED
14 WEATHERIZATION FUNDS WHICH WOULD RESULT IN LIHEABG FUNDS BEING
15 RETURNED TO THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES
16 MAY BE SPENT FOR ASSISTANCE GRANTS AT THE DISCRETION OF THE
17 SECRETARY OF THE BUDGET. THE SECRETARY OF THE BUDGET SHALL
18 NOTIFY THE CHAIRMAN AND THE MINORITY CHAIRMAN OF THE
19 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND THE
20 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE
21 OF REPRESENTATIVES OF THE INTENT TO REALLOCATE ANY SUCH FUNDS
22 TEN DAYS PRIOR TO ANY REALLOCATION.
23 (G) SOCIAL SERVICES BLOCK GRANT.--THE SOCIAL SERVICES BLOCK
24 GRANT (SSBG) IS FOR THE PROVISION OF SOCIAL SERVICES TO ELIGIBLE
25 PERSONS.
26 (H) MENTAL HEALTH SERVICES BLOCK GRANT.--THE MENTAL HEALTH
27 SERVICES BLOCK GRANT (MHSBG) PROVIDES FUNDS FOR THE PROVISION OF
28 SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS OR CHILDREN WITH
29 SERIOUS EMOTIONAL DISTURBANCE.
30 (I) SUBSTANCE ABUSE BLOCK GRANT.--THE SUBSTANCE ABUSE BLOCK
20030H1589B3161 - 240 -
1 GRANT (SABG) PROVIDES FUNDS TO ESTABLISH AND MAINTAIN PROGRAMS
2 TO COMBAT ALCOHOL AND DRUG ABUSE.
3 (J) CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.--THE CHILD
4 CARE AND DEVELOPMENT FUND BLOCK GRANT (CCDFBG) IS FOR THE
5 PROVISION OF DIRECT CHILD CARE OR TO INCREASE THE QUALITY AND
6 AVAILABILITY OF CHILD CARE FOR LOW-INCOME FAMILIES.
7 (K) TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT.--
8 THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT (TANFBG)
9 PROVIDES FUNDS FOR THE PROVISION OF CASH GRANTS, CHILD CARE,
10 TRAINING AND SUPPORT SERVICES, CHILD WELFARE AND ADMINISTRATION
11 FOR ELIGIBLE FAMILIES AND INDIVIDUALS.
12 PART II. SUPPLEMENTAL GENERAL FUND AND FEDERAL
13 APPROPRIATIONS FOR 2003-2004
14 SUBPART A. EXECUTIVE DEPARTMENT
15 SECTION 201. (RESERVED).
16 SECTION 202. EXECUTIVE OFFICES.--
17 THE FOLLOWING AMOUNTS ARE APPROPRIATED
18 TO THE EXECUTIVE OFFICES: FEDERAL STATE
19 FOR THE TECHNOLOGY INVESTMENT
20 PROGRAM. THIS APPROPRIATION MAY BE
21 DISTRIBUTED UPON APPROVAL OF THE
22 SECRETARY OF THE BUDGET TO OTHER STATE
23 AGENCIES. THE SECRETARY OF THE BUDGET
24 SHALL PROVIDE, TEN DAYS PRIOR TO
25 DISTRIBUTION TO OTHER AGENCIES, NOTICE
26 OF ANY SUCH DISTRIBUTION TO THE
27 CHAIRMAN AND THE MINORITY CHAIRMAN OF
28 THE APPROPRIATIONS COMMITTEE OF THE
29 SENATE AND THE CHAIRMAN AND THE
30 MINORITY CHAIRMAN OF THE
20030H1589B3161 - 241 -
1 APPROPRIATIONS COMMITTEE OF THE HOUSE
2 OF REPRESENTATIVES.
3 STATE APPROPRIATION........ 7,245,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR THE OFFICE OF THE
7 BUDGET:
8 (1) "GOVERNMENTAL SERVICES AND
9 PROGRAMS - GENERAL FUND SHARE OF
10 PENNSYLVANIA EMPLOYEE BENEFITS TRUST
11 FUND CONTRIBUTIONS."
12 FEDERAL APPROPRIATION...... 40,000,000
13 TO IMPLEMENT THE PROVISIONS OF THE
14 HEALTH INSURANCE PORTABILITY AND
15 ACCOUNTABILITY ACT (HIPAA). THIS
16 APPROPRIATION MAY BE DISTRIBUTED UPON
17 APPROVAL OF THE SECRETARY OF THE
18 BUDGET TO OTHER STATE AGENCIES. THE
19 SECRETARY OF THE BUDGET SHALL PROVIDE,
20 TEN DAYS PRIOR TO THE DISTRIBUTION TO
21 OTHER AGENCIES, NOTICE OF ANY SUCH
22 DISTRIBUTION TO THE CHAIRMAN AND
23 MINORITY CHAIRMAN OF THE
24 APPROPRIATIONS COMMITTEE OF THE SENATE
25 AND THE CHAIRMAN AND MINORITY CHAIRMAN
26 OF THE APPROPRIATIONS COMMITTEE OF THE
27 HOUSE OF REPRESENTATIVES.
28 STATE APPROPRIATION........ 4,000,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20030H1589B3161 - 242 -
1 APPROPRIATED FOR THE PENNSYLVANIA
2 COMMISSION ON CRIME AND DELINQUENCY:
3 (1) "FORENSIC SCIENCE PROGRAM."
4 FEDERAL APPROPRIATION...... 150,000
5 FOR INTERMEDIATE PUNISHMENT GRANTS
6 FOR DRUG AND ALCOHOL TREATMENT.
7 STATE APPROPRIATION........ 13,000,000
8 SECTION 203. (RESERVED).
9 SECTION 204. ATTORNEY GENERAL.--
10 THE FOLLOWING AMOUNTS ARE APPROPRIATED
11 TO THE ATTORNEY GENERAL: FEDERAL STATE
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR GENERAL GOVERNMENT
15 OPERATIONS:
16 (1) "STATE MEDICAID FRAUD CONTROL
17 UNITS."
18 FEDERAL APPROPRIATION...... 3,633,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR DRUG LAW ENFORCEMENT:
22 (1) "PRESCRIPTION DRUG
23 MONITORING."
24 FEDERAL APPROPRIATION...... 180,000
25 (2) "WITNESS PROTECTION."
26 FEDERAL APPROPRIATION...... 545,000
27 SECTION 205. AUDITOR GENERAL.--THE
28 FOLLOWING AMOUNTS ARE APPROPRIATED TO
29 THE AUDITOR GENERAL: FEDERAL STATE
30 FOR COMPUTER ENHANCEMENTS.
20030H1589B3161 - 243 -
1 STATE APPROPRIATION........ 2,000,000
2 SECTION 206. (RESERVED).
3 SECTION 207. DEPARTMENT OF
4 AGING.--THE FOLLOWING AMOUNTS ARE
5 APPROPRIATED TO THE DEPARTMENT OF
6 AGING: FEDERAL STATE
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR GENERAL GOVERNMENT
10 OPERATIONS:
11 (1) "MEDICAL ASSISTANCE -
12 ADMINISTRATION."
13 FEDERAL APPROPRIATION...... 999,000
14 (2) "ELDER ABUSE JUSTICE
15 TRAINING."
16 FEDERAL APPROPRIATION...... 350,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR ALZHEIMER'S OUTREACH:
20 (1) "MEMORY LOSS SCREENING."
21 FEDERAL APPROPRIATION...... 665,000
22 SECTION 208. DEPARTMENT OF
23 AGRICULTURE.--THE FOLLOWING AMOUNTS
24 ARE APPROPRIATED TO THE DEPARTMENT OF
25 AGRICULTURE: FEDERAL STATE
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR GENERAL GOVERNMENT
29 OPERATIONS:
30 (1) "PENNSYLVANIA PLANT PEST
20030H1589B3161 - 244 -
1 DETECTION SYSTEM."
2 FEDERAL APPROPRIATION...... 1,200,000
3 (2) "AGRICULTURAL RISK
4 PROTECTION."
5 FEDERAL APPROPRIATION...... 1,000,000
6 (3) "FOOD SAFETY INSPECTION
7 SERVICE."
8 FEDERAL APPROPRIATION...... 70,000
9 (4) "INTEGRATED PEST MANAGEMENT."
10 FEDERAL APPROPRIATION...... 150,000
11 (5) "JOHNE'S DISEASE HERD
12 PROJECT."
13 FEDERAL APPROPRIATION...... 1,800,000
14 (6) "AVIAN INFLUENZA
15 SURVEILLANCE."
16 FEDERAL APPROPRIATION...... 96,000
17 (7) "ORAL RABIES VACCINE."
18 FEDERAL APPROPRIATION...... 100,000
19 (8) "EXOTIC NEWCASTLE DISEASE
20 CONTROL."
21 FEDERAL APPROPRIATION...... 258,000
22 (9) "SCRAPIE DISEASE CONTROL."
23 FEDERAL APPROPRIATION...... 60,000
24 (10) "PESTICIDE CONTROL."
25 FEDERAL APPROPRIATION...... 1,000,000
26 (11) "ORGANIC COST DISTRIBUTION."
27 FEDERAL APPROPRIATION...... 750,000
28 (12) "ANIMAL DISEASE CONTROL."
29 FEDERAL APPROPRIATION...... 400,000
30 (13) "MONITORING FOOT AND MOUTH
20030H1589B3161 - 245 -
1 DISEASE."
2 FEDERAL APPROPRIATION...... 100,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR FARMERS' MARKET FOOD
6 COUPONS."
7 (1) "FARMERS' MARKET FOOD
8 COUPONS."
9 FEDERAL APPROPRIATION...... 3,000,000
10 FOR GRANTS TO COUNTIES FOR THE
11 PURCHASE OF FOOD TO BE PROVIDED TO
12 NEEDY PERSONS IN THIS COMMONWEALTH.
13 THIS AMOUNT INCLUDES UP TO $1,000,000
14 FOR THE EMERGENCY FOOD ASSISTANCE
15 DEVELOPMENT PROGRAM AND UP TO
16 $2,000,000 FOR THE COST OF
17 DISTRIBUTING BONUS TEFAP COMMODITIES
18 TO COUNTIES.
19 STATE APPROPRIATION........ 16,450,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR PRODUCT PROMOTION AND
23 MARKETING:
24 (1) "KEYSTONE AGRICULTURE
25 INNOVATION CENTER."
26 FEDERAL APPROPRIATION...... 997,000
27 FOR A CROP INSURANCE PROGRAM TO BE
28 ADMINISTERED CONSISTENT WITH THE ACT
29 OF DECEMBER 13, 1999 (P.L.905, NO.57),
30 KNOWN AS THE DROUGHT, ORCHARD AND
20030H1589B3161 - 246 -
1 NURSERY INDEMNITY AND FLOOD RELIEF
2 ACT.
3 STATE APPROPRIATION........ 2,000,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR CROP INSURANCE:
7 (1) "CROP INSURANCE."
8 FEDERAL APPROPRIATION...... 2,000,000
9 FOR FRUIT TREE INDEMNITY PAYMENTS
10 RELATING TO PLUM POX VIRUS AND COSTS
11 RELATED TO DISEASE ERADICATION AND
12 OTHER PREVENTION AND CONTROL MEASURES.
13 STATE APPROPRIATION........ 1,000,000
14 SECTION 209. DEPARTMENT OF
15 COMMUNITY AND ECONOMIC DEVELOPMENT.--
16 THE FOLLOWING AMOUNTS ARE APPROPRIATED
17 TO THE DEPARTMENT OF COMMUNITY AND
18 ECONOMIC DEVELOPMENT: FEDERAL STATE
19 FOR THE PURPOSE OF MARKETING TO
20 ATTRACT FILM BUSINESS TO THIS
21 COMMONWEALTH.
22 STATE APPROPRIATION........ 600,000
23 FOR A HOUSING RESEARCH CENTER.
24 STATE APPROPRIATION........ 238,000
25 FOR PENNPORTS. THE SUM OF
26 $3,500,000 OF THE AMOUNT APPROPRIATED
27 FOR PENNPORTS SHALL BE ALLOCATED AS
28 FOLLOWS: $300,000 FOR THE PORT OF
29 PITTSBURGH, $500,000 FOR THE PORT OF
30 ERIE, $1,200,000 FOR THE OPERATING AND
20030H1589B3161 - 247 -
1 ADMINISTRATIVE EXPENSES OF THE
2 PHILADELPHIA REGIONAL PORT AUTHORITY
3 AND $1,500,000 FOR THE PHILADELPHIA
4 REGIONAL PORT AUTHORITY FOR
5 ENGINEERING, RENOVATIONS AND DEFERRED
6 MAINTENANCE TO PIERS 38, 40, 78, 80,
7 80 ANNEX AND ANY PARCEL LEASED FOR
8 FOREST PRODUCT INDUSTRY PURPOSES.
9 THESE ALLOCATIONS SHALL BE IN ADDITION
10 TO ANY ALLOCATIONS ESTABLISHED
11 PURSUANT TO THE APPROPRIATION
12 CONTAINED IN SECTION 209 OF THE ACT OF
13 MARCH 20, 2003 (P.L. , NO.1A),
14 KNOWN AS THE GENERAL APPROPRIATION ACT
15 OF 2003.
16 STATE APPROPRIATION........ 15,250,000
17 FOR THE PREVENTION OF MILITARY BASE
18 REALIGNMENT AND CLOSURE.
19 STATE APPROPRIATION........ 1,250,000
20 FOR EMERGENCY RESPONDERS' RESOURCES
21 AND TRAINING.
22 STATE APPROPRIATION........ 5,500,000
23 FOR PAYMENT OF GRANTS TO
24 APPALACHIAN LOCAL DEVELOPMENT
25 DISTRICTS.
26 STATE APPROPRIATION........ 5,640,000
27 FOR MINORITY BUSINESS DEVELOPMENT.
28 STATE APPROPRIATION........ 1,000,000
29 FOR TOURIST PROMOTION RELATING TO
30 ACCREDITED ZOOS.
20030H1589B3161 - 248 -
1 STATE APPROPRIATION........ 2,000,000
2 FOR LOCAL MUNICIPAL RESOURCES AND
3 DEVELOPMENT.
4 STATE APPROPRIATION........ 20,500,000
5 FOR COMMUNITY REVITALIZATION AND
6 ASSISTANCE. FOR GRANTS FOR COMMUNITY
7 REVITALIZATION AND IMPROVEMENT
8 PROJECTS WHICH IN THE JUDGMENT OF THE
9 DEPARTMENT WILL IMPROVE THE STABILITY
10 OF THE COMMUNITY; PROMOTE ECONOMIC
11 DEVELOPMENT; IMPROVE EXISTING AND
12 DEVELOP NEW CIVIC, CULTURAL,
13 RECREATIONAL, INDUSTRIAL AND OTHER
14 FACILITIES; ASSIST IN BUSINESS
15 RETENTION, EXPANSION, STIMULATION AND
16 ATTRACTION; PROMOTE THE CREATION OF
17 JOBS AND EMPLOYMENT OPPORTUNITIES; OR
18 ENHANCE THE HEALTH, WELFARE AND
19 QUALITY OF LIFE OF PENNSYLVANIA
20 CITIZENS. GRANTS SHALL BE AWARDED ONLY
21 AFTER PROGRAM GUIDELINES, SCHEDULES
22 AND APPLICATION PROCEDURES ARE
23 ESTABLISHED BY THE DEPARTMENT AND
24 PUBLISHED IN THE PENNSYLVANIA
25 BULLETIN.
26 STATE APPROPRIATION........ 50,000,000
27 FOR URBAN DEVELOPMENT PROGRAMS.
28 STATE APPROPRIATION........ 8,500,000
29 FOR COMMUNITY AND BUSINESS
30 ASSISTANCE.
20030H1589B3161 - 249 -
1 STATE APPROPRIATION........ 2,300,000
2 FOR COMMUNITY CONSERVATION AND
3 EMPLOYMENT.
4 STATE APPROPRIATION........ 21,000,000
5 FOR THE PENNSYLVANIA INFRASTRUCTURE
6 TECHNOLOGY ASSISTANCE PROGRAM.
7 STATE APPROPRIATION........ 4,000,000
8 FOR FAY-PENN ECONOMIC DEVELOPMENT.
9 STATE APPROPRIATION........ 400,000
10 FOR MANUFACTURING AND BUSINESS
11 ASSISTANCE.
12 STATE APPROPRIATION........ 2,500,000
13 FOR PENNTAP.
14 STATE APPROPRIATION........ 300,000
15 FOR AGILE MANUFACTURING.
16 STATE APPROPRIATION........ 750,000
17 SECTION 210. 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 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR GENERAL GOVERNMENT
25 OPERATIONS:
26 (1) "NATIONAL SPATIAL DATA
27 INFRASTRUCTURE."
28 FEDERAL APPROPRIATION...... 25,000
29 (2) "LAND AND WATER CONSERVATION
30 FUND." IN ADDITION TO THESE FUNDS, ANY
20030H1589B3161 - 250 -
1 CONTINGENCY FUNDS MADE AVAILABLE TO
2 THE COMMONWEALTH UNDER THE FEDERAL
3 LAND AND WATER CONSERVATION ACT ARE
4 HEREBY APPROPRIATED.
5 FEDERAL APPROPRIATION...... 12,000,000
6 FOR HERITAGE AND OTHER PARKS.
7 STATE APPROPRIATION........ 6,950,000
8 SECTION 211. DEPARTMENT OF
9 CORRECTIONS.--THE FOLLOWING AMOUNTS
10 ARE APPROPRIATED TO THE DEPARTMENT OF
11 CORRECTIONS: FEDERAL STATE
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR THE STATE
15 CORRECTIONAL INSTITUTIONS:
16 (1) "FORENSIC COMMUNITY."
17 FEDERAL APPROPRIATION...... 85,000
18 SECTION 212. DEPARTMENT OF
19 EDUCATION.--THE FOLLOWING AMOUNTS ARE
20 APPROPRIATED TO THE DEPARTMENT OF
21 EDUCATION: FEDERAL STATE
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR GENERAL GOVERNMENT
25 OPERATIONS:
26 (1) "SPECIAL EDUCATION
27 IMPROVEMENT."
28 FEDERAL APPROPRIATION...... 1,700,000
29 (2) "CCDFBG - EARLY CHILDHOOD
30 COORDINATION."
20030H1589B3161 - 251 -
1 FEDERAL APPROPRIATION...... 208,000
2 (3) "NATIONAL ASSESSMENT OF
3 EDUCATIONAL PROGRESS."
4 FEDERAL APPROPRIATION...... 85,000
5 (4) "EVALUATION OF STUDENT AND
6 PARENT ACCESS."
7 FEDERAL APPROPRIATION...... 650,000
8 (5) "YOUTH OFFENDERS."
9 FEDERAL APPROPRIATION...... 1,000,000
10 FOR THE OFFICE OF SAFE SCHOOLS
11 ADVOCATE.
12 STATE APPROPRIATION........ 1,000,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR PA ASSESSMENT:
16 (1) "TITLE VI - PART A STATE
17 ASSESSMENT."
18 FEDERAL APPROPRIATION...... 22,000,000
19 FOR PAYMENT OF BASIC EDUCATION
20 FUNDING TO SCHOOL DISTRICTS. PROVIDED,
21 THAT THE SECRETARY OF EDUCATION, WITH
22 THE APPROVAL OF THE GOVERNOR, MAY MAKE
23 PAYMENTS FROM THIS APPROPRIATION IN
24 ADVANCE OF THE DUE DATE PRESCRIBED BY
25 LAW TO SCHOOL DISTRICTS WHICH ARE
26 FINANCIALLY HANDICAPPED, WHENEVER THE
27 SECRETARY OF EDUCATION SHALL DEEM IT
28 NECESSARY TO MAKE SUCH ADVANCE
29 PAYMENTS TO ENABLE THE SCHOOL
30 DISTRICTS TO KEEP THEIR PUBLIC SCHOOLS
20030H1589B3161 - 252 -
1 OPEN.
2 STATE APPROPRIATION........ 4,210,623,000
3 FOR REIMBURSEMENT OF ADDITIONAL
4 EXPENSES RELATED TO BASIC EDUCATION.
5 STATE APPROPRIATION........ 4,600,000
6 FOR PAYMENTS TO ANY SCHOOL DISTRICT
7 OF THE FIRST CLASS WHICH HAS BEEN
8 DECLARED DISTRESSED UNDER SECTION
9 691(C) OF THE ACT OF MARCH 10, 1949
10 (P.L.30, NO.14), KNOWN AS THE PUBLIC
11 SCHOOL CODE OF 1949, PROVIDED THAT
12 SUCH SCHOOL DISTRICT SUBMITS A
13 QUARTERLY ITEMIZATION OF ALL FEDERAL,
14 STATE AND LOCAL FUNDS DISTRIBUTED TO
15 EACH SCHOOL IN THE SCHOOL DISTRICT,
16 INCLUDING SCHOOLS GOVERNED BY
17 AGREEMENTS CURRENTLY IN EFFECT UNDER
18 SECTION 696(I)(2) OF THE PUBLIC SCHOOL
19 CODE OF 1949 AND SCHOOLS DESIGNATED AS
20 PARTNERSHIP SCHOOLS UNDER THE SCHOOL
21 REFORM COMMISSION RESOLUTION NUMBER 10
22 OF APRIL 17, 2002, TO THE DEPARTMENT
23 OF EDUCATION AND TO THE CHAIRMAN AND
24 MINORITY CHAIRMAN OF THE EDUCATION
25 COMMITTEE OF THE SENATE AND TO THE
26 CHAIRMAN AND MINORITY CHAIRMAN OF THE
27 EDUCATION COMMITTEE OF THE HOUSE OF
28 REPRESENTATIVES. IF THE DEPARTMENT OF
29 EDUCATION DETERMINES THAT THE REPORT
30 IS NOT BEING SUBMITTED IN ACCORDANCE
20030H1589B3161 - 253 -
1 WITH THE REQUIREMENTS OF THE
2 PROVISIONS OF THIS APPROPRIATION, THE
3 DEPARTMENT OF EDUCATION SHALL WITHHOLD
4 FROM ANY AND ALL PAYMENTS TO WHICH
5 THAT SCHOOL DISTRICT OF THE FIRST
6 CLASS MAY BE ENTITLED UNDER THE PUBLIC
7 SCHOOL CODE OF 1949 AN AMOUNT EQUAL TO
8 THE FUNDS RECEIVED FROM THIS
9 APPROPRIATION.
10 STATE APPROPRIATION........ 25,000,000
11 FOR SCHOOL IMPROVEMENT GRANTS.
12 FUNDS APPROPRIATED HEREIN THAT ARE NOT
13 ALLOCATED DURING THE 2003-2004 FISCAL
14 YEAR SHALL BE CONSIDERED UNDISTRIBUTED
15 FUNDS NOT EXPENDED, ENCUMBERED OR
16 COMMITTED FOR DISTRIBUTION UNDER
17 SECTIONS 1705-B AND 2502.30 OF THE ACT
18 OF MARCH 10, 1949 (P.L.30, NO.14),
19 KNOWN AS THE PUBLIC SCHOOL CODE OF
20 1949.
21 STATE APPROPRIATION........ 24,314,000
22 FOR EDUCATION SUPPORT SERVICES.
23 STATE APPROPRIATION........ 9,000,000
24 FOR THE EDUCATION ASSISTANCE
25 PROGRAM.
26 STATE APPROPRIATION........ 25,000,000
27 FOR SUPPORT OF BASIC EDUCATION -
28 HIGHER EDUCATION SCIENCE PARTNERSHIPS.
29 STATE APPROPRIATION........ 2,000,000
30 FOR PAYMENTS ON ACCOUNT OF
20030H1589B3161 - 254 -
1 VOCATIONAL EDUCATION.
2 STATE APPROPRIATION........ 56,762,000
3 FOR NEW CHOICES/NEW OPTIONS.
4 STATE APPROPRIATION........ 2,000,000
5 FOR PAYMENTS ON ACCOUNT OF SPECIAL
6 EDUCATION OF EXCEPTIONAL CHILDREN.
7 THIS AMOUNT INCLUDES $563,000 FOR
8 COMMUNITY SUPPORT SERVICES WHICH IS
9 NOT TO BE INCLUDED IN THE BASE
10 CALCULATIONS OF THE SPECIAL EDUCATION
11 PROGRAM COMPONENTS.
12 STATE APPROPRIATION........ 904,606,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR SPECIAL EDUCATION:
16 (1) "INDIVIDUALS WITH DISABILITIES
17 EDUCATION - LOCAL."
18 FEDERAL APPROPRIATION...... 380,000,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR EARLY INTERVENTION
22 SERVICES:
23 (1) "EDUCATION FOR DISABLED
24 CHILDREN."
25 FEDERAL APPROPRIATION...... 1,253,000
26 FOR PAYMENTS TO PENNSYLVANIA
27 CHARTER SCHOOLS FOR THE DEAF AND
28 BLIND.
29 STATE APPROPRIATION........ 26,749,000
30 FOR SPECIAL EDUCATION - APPROVED
20030H1589B3161 - 255 -
1 PRIVATE SCHOOLS.
2 STATE APPROPRIATION........ 65,450,000
3 FOR SCHOOL ENTITY DEMONSTRATION
4 PROJECTS.
5 STATE APPROPRIATION........ 13,000,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED FOR BASIC EDUCATION:
8 (1) "TITLE II - IMPROVING TEACHER
9 QUALITY - LOCAL."
10 FEDERAL APPROPRIATION...... 115,000,000
11 (2) "TITLE V - EMPOWERMENT
12 SCHOOLS."
13 FEDERAL APPROPRIATION...... 19,970,000
14 (3) "TITLE III - LANGUAGE
15 INSTRUCTION FOR LEP AND IMMIGRANT
16 STUDENTS."
17 FEDERAL APPROPRIATION...... 11,000,000
18 FOR SERVICES TO NONPUBLIC SCHOOLS.
19 STATE APPROPRIATION........ 74,052,000
20 FOR TEXTBOOKS, INSTRUCTIONAL
21 MATERIAL AND INSTRUCTIONAL EQUIPMENT
22 FOR NONPUBLIC SCHOOLS.
23 STATE APPROPRIATION........ 22,647,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR PREGNANT AND
27 PARENTING TEENAGERS:
28 (1) "TEENAGE PARENTING EDUCATION -
29 TANF."
30 FEDERAL APPROPRIATION...... 14,255,000
20030H1589B3161 - 256 -
1 FOR GRANTS TO PUBLIC LIBRARIES. NO
2 FUNDS FROM THIS APPROPRIATION SHALL BE
3 EXPENDED UNTIL FURTHER ENABLING
4 LEGISLATION IS ENACTED.
5 STATE APPROPRIATION........ 47,789,000
6 FOR JOB TRAINING PROGRAMS.
7 STATE APPROPRIATION........ 5,100,000
8 FOR PAYMENT OF APPROVED OPERATING
9 AND CAPITAL EXPENSES OF COMMUNITY
10 COLLEGES. AN INDEPENDENT AUDIT REPORT
11 FOR THE PRECEDING FISCAL YEAR, WHICH
12 IS CONSISTENT WITH THE GENERALLY
13 ACCEPTED ACCOUNTING PRINCIPLES AS
14 PRESCRIBED BY THE NATIONAL ASSOCIATION
15 OF COLLEGE AND UNIVERSITY BUSINESS
16 OFFICERS, THE AMERICAN INSTITUTE OF
17 CERTIFIED PUBLIC ACCOUNTANTS, OR BY
18 THEIR SUCCESSORS, OR BY ANY OTHER
19 RECOGNIZED AUTHORITATIVE BODY, AND THE
20 FINANCIAL REPORTING POLICIES AND
21 STANDARDS PROMULGATED BY THE
22 COMMONWEALTH AND BY THE FEDERAL
23 GOVERNMENT THAT APPLY TO COMMUNITY
24 COLLEGES, SHALL BE SUBMITTED BY EACH
25 COMMUNITY COLLEGE TO THE DEPARTMENT OF
26 EDUCATION NOT LATER THAN 120 DAYS
27 AFTER THE CLOSE OF THE PRECEDING
28 FISCAL YEAR. THE DEPARTMENT OF
29 EDUCATION MAY WITHHOLD WHATEVER FUNDS
30 APPROPRIATED HEREIN IT FEELS NECESSARY
20030H1589B3161 - 257 -
1 TO ENSURE THAT SUCH AUDIT REPORTS ARE
2 SUBMITTED IN THE PRESCRIBED FASHION.
3 STATE APPROPRIATION........ 213,977,000
4 FOR COMMUNITY COLLEGES FACILITIES
5 AND SERVICES.
6 STATE APPROPRIATION........ 3,000,000
7 FOR REGIONAL COMMUNITY COLLEGE
8 SERVICES.
9 STATE APPROPRIATION........ 550,000
10 FOR HIGHER EDUCATION ASSISTANCE.
11 STATE APPROPRIATION........ 2,068,000
12 FOR AN ENHANCED TECHNOLOGY
13 INITIATIVE.
14 STATE APPROPRIATION........ 1,000,000
15 FOR HIGHER EDUCATION - RURAL
16 INITIATIVES GRANTS.
17 STATE APPROPRIATION........ 1,968,000
18 FOR OSTEOPATHIC EDUCATION GRANTS.
19 STATE APPROPRIATION........ 1,750,000
20 SECTION 213. DEPARTMENT OF
21 ENVIRONMENTAL PROTECTION.--THE
22 FOLLOWING AMOUNTS ARE APPROPRIATED TO
23 THE DEPARTMENT OF ENVIRONMENTAL
24 PROTECTION: FEDERAL STATE
25 FOR PROGRAMS TO ASSURE SAFE WATER.
26 STATE APPROPRIATION........ 14,000,000
27 SECTION 214. (RESERVED).
28 SECTION 215. DEPARTMENT OF
29 HEALTH.--THE FOLLOWING AMOUNTS ARE
30 APPROPRIATED TO THE DEPARTMENT OF
20030H1589B3161 - 258 -
1 HEALTH: FEDERAL STATE
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR GENERAL GOVERNMENT
5 OPERATIONS:
6 (1) "LEAD - ADMINISTRATION AND
7 OPERATION."
8 FEDERAL APPROPRIATION...... 1,581,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR THE QUALITY ASSURANCE
12 PROGRAM:
13 (1) "HEALTH CARE REFORM."
14 FEDERAL APPROPRIATION...... 4,150,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR THE STATE HEALTH CARE
18 CENTERS:
19 (1) "STEPS TO A HEALTHIER US."
20 FEDERAL APPROPRIATION...... 2,000,000
21 FOR SEXUALLY TRANSMITTED DISEASE
22 SCREENING AND TREATMENT.
23 STATE APPROPRIATION........ 2,195,000
24 FOR AIDS PROGRAMS.
25 STATE APPROPRIATION........ 6,801,000
26 FOR REGIONAL CANCER INSTITUTES.
27 STATE APPROPRIATION........ 2,000,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR MATERNAL AND CHILD
20030H1589B3161 - 259 -
1 HEALTH:
2 (1) "MCH LEAD POISONING PREVENTION
3 AND ABATEMENT."
4 FEDERAL APPROPRIATION...... 1,786,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR ALCOHOL AND DRUG
8 GRANT PROGRAMS:
9 (1) "SUBSTANCE ABUSE SPECIAL
10 PROJECT GRANTS."
11 FEDERAL APPROPRIATION...... 7,448,000
12 FOR ARTHRITIS OUTREACH AND
13 EDUCATION.
14 STATE APPROPRIATION........ 238,000
15 FOR LUPUS PROGRAMS.
16 STATE APPROPRIATION........ 200,000
17 FOR HEPATITIS SCREENING AND
18 PREVENTION.
19 STATE APPROPRIATION........ 285,000
20 FOR REGIONAL POISON CONTROL
21 CENTERS.
22 STATE APPROPRIATION........ 1,225,000
23 FOR TRAUMA PROGRAMS COORDINATION.
24 STATE APPROPRIATION........ 285,000
25 FOR EPILEPSY SUPPORT SERVICES.
26 STATE APPROPRIATION........ 500,000
27 FOR OSTEOPOROSIS PREVENTION AND
28 EDUCATION PROGRAMS.
29 STATE APPROPRIATION........ 95,000
30 FOR BIO-TECHNOLOGY RESEARCH.
20030H1589B3161 - 260 -
1 STATE APPROPRIATION........ 3,000,000
2 FOR EMERGENCY CARE RESEARCH.
3 STATE APPROPRIATION........ 1,500,000
4 FOR HEALTH RESEARCH AND SERVICES.
5 STATE APPROPRIATION........ 7,350,000
6 SECTION 216. INSURANCE
7 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
8 APPROPRIATED TO THE INSURANCE
9 DEPARTMENT: FEDERAL STATE
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...... 137,627,000
17 SECTION 217. DEPARTMENT OF LABOR
18 AND INDUSTRY.--THE FOLLOWING AMOUNTS
19 ARE APPROPRIATED TO THE DEPARTMENT OF
20 LABOR AND INDUSTRY: FEDERAL STATE
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR PENNSAFE:
24 (1) "UNDERGROUND UTILITY LINE
25 PROTECTION."
26 FEDERAL APPROPRIATION...... 500,000
27 FOR THE PAYMENT TO THE VOCATIONAL
28 REHABILITATION FUND FOR WORK OF THE
29 STATE BOARD OF VOCATIONAL
30 REHABILITATION. THIS APPROPRIATION
20030H1589B3161 - 261 -
1 INCLUDES $2,583,394 FOR A STATEWIDE
2 PROFESSIONAL SERVICE PROVIDER
3 ASSOCIATION FOR THE BLIND TO PROVIDE
4 SPECIALIZED SERVICES AND PREVENTION OF
5 BLINDNESS SERVICES.
6 STATE APPROPRIATION........ 38,083,000
7 FOR SELF-EMPLOYMENT ASSISTANCE.
8 STATE APPROPRIATION........ 2,500,000
9 FOR EMPLOYMENT SERVICES.
10 STATE APPROPRIATION........ 8,200,000
11 SECTION 218. DEPARTMENT OF
12 MILITARY AND VETERANS AFFAIRS.--THE
13 FOLLOWING SUMS ARE APPROPRIATED TO THE
14 DEPARTMENT OF MILITARY AND VETERANS
15 AFFAIRS: FEDERAL STATE
16 FOR PAYMENT OF EDUCATION CREDITS
17 FOR MEMBERS OF THE NATIONAL GUARD.
18 STATE APPROPRIATION........ 8,948,000
19 FOR THE CIVIL AIR PATROL.
20 STATE APPROPRIATION........ 300,000
21 FOR DISABLED AMERICAN VETERANS'
22 TRANSPORTATION.
23 STATE APPROPRIATION........ 250,000
24 SECTION 219. DEPARTMENT OF PUBLIC
25 WELFARE.--THE FOLLOWING SUMS ARE
26 APPROPRIATED TO THE DEPARTMENT OF
27 PUBLIC WELFARE: FEDERAL STATE
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR GENERAL GOVERNMENT
20030H1589B3161 - 262 -
1 OPERATIONS:
2 (1) "REFUGEES AND PERSONS SEEKING
3 ASYLUM - ADMINISTRATION."
4 FEDERAL APPROPRIATION...... 1,493,000
5 (2) "MEDICAL ASSISTANCE
6 INFRASTRUCTURE."
7 FEDERAL APPROPRIATION...... 825,000
8 (3) "QUALITY ASSURANCE AND
9 IMPROVEMENT."
10 FEDERAL APPROPRIATION...... 500,000
11 (4) "MONEY FOLLOWS PERSON."
12 FEDERAL APPROPRIATION...... 750,000
13 (5) "LOCALLY ORGANIZED SYSTEMS OF
14 CHILD CARE."
15 FEDERAL APPROPRIATION...... 100,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR STATEWIDE OPERATIONS
19 RELATING TO COUNTY ADMINISTRATION:
20 (1) "FOOD STAMPS - STATEWIDE."
21 FEDERAL APPROPRIATION...... 20,362,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR COUNTY ASSISTANCE
25 OFFICES:
26 (1) "MEDICAL ASSISTANCE - COUNTY
27 ASSISTANCE OFFICES."
28 FEDERAL APPROPRIATION...... 86,911,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20030H1589B3161 - 263 -
1 APPROPRIATED FOR NEW DIRECTIONS:
2 (1) "TANFBG - NEW DIRECTIONS."
3 THIS APPROPRIATION INCLUDES $2,725,000
4 FOR JOB TRAINING AND LIFE SKILLS
5 PROGRAMS IN CITIES OF THE FIRST CLASS.
6 FEDERAL APPROPRIATION...... 167,033,000
7 FOR YOUTH DEVELOPMENT INSTITUTIONS
8 AND FORESTRY CAMPS.
9 STATE APPROPRIATION........ 67,609,000
10 FOR MENTAL HEALTH SERVICES,
11 INCLUDING GRANTS TO COUNTIES EXCLUSIVE
12 OF CAPITAL IMPROVEMENTS AND INCLUDING
13 ADEQUATE FUNDS FOR MAINTENANCE AND
14 SECURITY AT THE FORMER PHILADELPHIA
15 STATE HOSPITAL.
16 STATE APPROPRIATION........ 653,643,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR MENTAL HEALTH
20 SERVICES:
21 (1) "MEDICAL ASSISTANCE - MENTAL
22 HEALTH."
23 FEDERAL APPROPRIATION...... 211,285,000
24 (2) "HOMELESS MENTALLY ILL."
25 FEDERAL APPROPRIATION...... 1,563,000
26 (3) "MHSBG - COMMUNITY MENTAL
27 HEALTH SERVICES."
28 FEDERAL APPROPRIATION...... 18,519,000
29 (4) "MENTAL HEALTH DATA
30 INFRASTRUCTURE."
20030H1589B3161 - 264 -
1 FEDERAL APPROPRIATION...... 129,000
2 (5) "EMERGENCY RESPONSE CAPACITY."
3 FEDERAL APPROPRIATION...... 100,000
4 (6) "CO-OCCURRING BEHAVIORAL
5 DISORDER TREATMENT."
6 FEDERAL APPROPRIATION...... 1,100,000
7 FOR STATE CENTERS FOR THE MENTALLY
8 RETARDED.
9 STATE APPROPRIATION........ 104,093,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR THE STATE CENTERS FOR
13 THE MENTALLY RETARDED:
14 (1) "MEDICAL ASSISTANCE - STATE
15 CENTERS."
16 FEDERAL APPROPRIATION...... 142,918,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR CASH ASSISTANCE:
20 (1) "CCDFBG - CASH GRANTS." THE
21 DEPARTMENT, UPON APPROVAL OF THE
22 SECRETARY OF THE BUDGET, MAY TRANSFER
23 FUNDS FROM THIS APPROPRIATION TO THE
24 CCDFBG-CHILD CARE SERVICES
25 APPROPRIATION TO PROVIDE CHILD CARE
26 SERVICES TO ADDITIONAL LOW-INCOME
27 FAMILIES PROVIDED THAT SUCH TRANSFER
28 OF FUNDS WILL NOT RESULT IN A DEFICIT
29 IN THIS APPROPRIATION. THE SECRETARY
30 OF THE BUDGET SHALL PROVIDE, TEN DAYS
20030H1589B3161 - 265 -
1 PRIOR TO ANY TRANSFER, NOTICE OF ANY
2 SUCH TRANSFER TO THE CHAIRMAN AND
3 MINORITY CHAIRMAN OF THE
4 APPROPRIATIONS COMMITTEE OF THE SENATE
5 AND THE CHAIRMAN AND MINORITY CHAIRMAN
6 OF THE APPROPRIATIONS COMMITTEE OF THE
7 HOUSE OF REPRESENTATIVES.
8 FEDERAL APPROPRIATION...... 137,139,000
9 FOR MEDICAL ASSISTANCE PAYMENTS -
10 OUTPATIENT SERVICES, EXCLUSIVE OF
11 OUTPATIENT SERVICES PROVIDED THROUGH
12 CAPITATION PLANS. THE DEPARTMENT OF
13 PUBLIC WELFARE SHALL NOT REQUIRE A
14 RECIPIENT TO OBTAIN A PHYSICIAN
15 REFERRAL IN ORDER TO RECEIVE
16 CHIROPRACTIC SERVICES.
17 STATE APPROPRIATION........ 690,075,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR MEDICAL ASSISTANCE -
21 OUTPATIENT:
22 (1) "MEDICAL ASSISTANCE -
23 OUTPATIENT." 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...... 997,137,000
29 FOR MEDICAL ASSISTANCE PAYMENTS -
30 INPATIENT, EXCLUSIVE OF INPATIENT
20030H1589B3161 - 266 -
1 SERVICES PROVIDED THROUGH CAPITATION
2 PLANS. THE DEPARTMENT OF PUBLIC
3 WELFARE SHALL CALCULATE FEDERAL UPPER
4 PAYMENT LIMIT FOR DISPROPORTIONATE
5 SHARE TYPE PAYMENTS FOR CHILDREN'S
6 PSYCHIATRIC HOSPITALS USING FISCAL
7 YEAR 2002-2003 COST REPORT DATA.
8 STATE APPROPRIATION........ 411,042,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR MEDICAL ASSISTANCE -
12 INPATIENT SERVICES:
13 (1) "MEDICAL ASSISTANCE -
14 INPATIENT." THE DEPARTMENT OF PUBLIC
15 WELFARE SHALL CALCULATE FEDERAL UPPER
16 PAYMENT LIMIT FOR DISPROPORTIONATE
17 SHARE TYPE PAYMENTS FOR CHILDREN'S
18 PSYCHIATRIC HOSPITALS USING FISCAL
19 YEAR 2002-2003 COST REPORT DATA.
20 FEDERAL APPROPRIATION...... 591,691,000
21 FOR MEDICAL ASSISTANCE PAYMENTS -
22 CAPITATION PLANS. FOR PROVISION OF
23 OUTPATIENT SERVICES AND INPATIENT
24 HOSPITAL SERVICES TO ELIGIBLE PERSONS
25 ENROLLED IN AN APPROVED CAPITATION
26 PLAN. NO PART OF THIS APPROPRIATION
27 SHALL BE USED TO PAY ANY PROVIDER WHO
28 HAS NOT SUPPLIED INFORMATION IN SUCH
29 FORM AS REQUIRED BY THE DEPARTMENT IN
30 ORDER TO FACILITATE CLAIMS FOR FEDERAL
20030H1589B3161 - 267 -
1 FINANCIAL PARTICIPATION FOR SERVICES
2 RENDERED TO GENERAL ASSISTANCE
3 CLIENTS. THE DEPARTMENT OF PUBLIC
4 WELFARE SHALL NOT REQUIRE A RECIPIENT
5 TO OBTAIN A PHYSICIAN REFERRAL IN
6 ORDER TO RECEIVE CHIROPRACTIC
7 SERVICES.
8 STATE APPROPRIATION........ 1,951,083,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR MEDICAL ASSISTANCE -
12 CAPITATION PLANS:
13 (1) "MEDICAL ASSISTANCE -
14 CAPITATION." THE DEPARTMENT OF PUBLIC
15 WELFARE SHALL NOT REQUIRE A RECIPIENT
16 TO OBTAIN A PHYSICIAN REFERRAL IN
17 ORDER TO RECEIVE CHIROPRACTIC
18 SERVICES.
19 FEDERAL APPROPRIATION......2,763,469,000
20 FOR MEDICAL ASSISTANCE - LONG-TERM
21 CARE.
22 STATE APPROPRIATION........ 334,098,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR LONG-TERM CARE:
26 (1) "MEDICAL ASSISTANCE - LONG-
27 TERM CARE."
28 FEDERAL APPROPRIATION......2,359,728,000
29 NO FUNDS FROM ANY MEDICAL
30 ASSISTANCE APPROPRIATION SHALL BE USED
20030H1589B3161 - 268 -
1 TO PAY FOR SERVICES UNDER MEDICAL
2 ASSISTANCE FOR ANY CHILD UNDER 21
3 YEARS OF AGE WHO HAS A SUPPLEMENTAL
4 SECURITY INCOME (SSI) LEVEL OF
5 DISABILITY AND WHOSE PARENTAL INCOME
6 IS NOT CURRENTLY CONSIDERED IN THE
7 ELIGIBILITY DETERMINATION PROCESS,
8 UNLESS THE CUSTODIAL PARENT OR LEGALLY
9 RESPONSIBLE ADULT HAS PROVIDED TO THE
10 DEPARTMENT OF PUBLIC WELFARE, AT
11 APPLICATION OR REDETERMINATION,
12 INFORMATION AS REQUIRED BY THE
13 DEPARTMENT FOR INCLUSION IN AN ANNUAL
14 REPORT. INCOME INFORMATION PROVIDED BY
15 THE CUSTODIAL PARENT OR LEGALLY
16 RESPONSIBLE ADULT SHALL NOT BE
17 CONSIDERED BY THE DEPARTMENT WHEN
18 DETERMINING OR CONTINUING ELIGIBILITY
19 FOR MEDICAL ASSISTANCE BENEFITS FOR A
20 CHILD WITH AN SSI LEVEL OF DISABILITY.
21 THE DEPARTMENT SHALL SUBMIT TO THE
22 PUBLIC HEALTH AND WELFARE COMMITTEE OF
23 THE SENATE AND THE HEALTH AND HUMAN
24 SERVICES COMMITTEE OF THE HOUSE OF
25 REPRESENTATIVES AN ANNUAL REPORT
26 INCLUDING, BUT NOT LIMITED TO, THE
27 FOLLOWING DATA: FAMILY SIZE, HOUSEHOLD
28 INCOME, COUNTY OF RESIDENCE, LENGTH OF
29 RESIDENCE IN PENNSYLVANIA, THIRD-PARTY
30 INSURANCE INFORMATION, DIAGNOSIS AND
20030H1589B3161 - 269 -
1 THE TYPE AND COST OF SERVICES PAID FOR
2 BY THE MEDICAL ASSISTANCE PROGRAM ON
3 BEHALF OF EACH ELIGIBLE AND ENROLLED
4 CHILD THAT HAS AN SSI LEVEL OF
5 DISABILITY AND WHERE PARENTAL INCOME
6 IS NOT CURRENTLY CONSIDERED IN THE
7 ELIGIBILITY DETERMINATION PROCESS.
8 ANY RULE, REGULATION OR POLICY FOR
9 THE STATE OR FEDERAL APPROPRIATIONS
10 FOR THE CASH ASSISTANCE, OUTPATIENT,
11 INPATIENT, CAPITATION, LONG-TERM CARE,
12 SERVICES TO PERSONS WITH DISABILITIES
13 AND SUPPLEMENTAL GRANTS TO THE AGED,
14 BLIND AND DISABLED PROGRAMS ADOPTED BY
15 THE SECRETARY OF PUBLIC WELFARE DURING
16 THE FISCAL PERIOD 2003-2004 WHICH ADD
17 TO THE COST OF ANY PUBLIC ASSISTANCE
18 PROGRAM SHALL BE EFFECTIVE ONLY FROM
19 AND AFTER THE DATE UPON WHICH IT IS
20 APPROVED AS TO THE AVAILABILITY OF
21 FUNDS BY THE GOVERNOR.
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR MEDICAL ASSISTANCE -
25 TRANSPORTATION:
26 (1) "MEDICAL ASSISTANCE -
27 TRANSPORTATION."
28 FEDERAL APPROPRIATION...... 32,816,000
29 FOR TRAUMA CENTERS. NO FUNDS FROM
30 THIS APPROPRIATION SHALL BE EXPENDED
20030H1589B3161 - 270 -
1 UNTIL ENABLING LEGISLATION IS ENACTED.
2 STATE APPROPRIATION........ 12,500,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR MEDICAL ASSISTANCE -
6 TRAUMA CENTERS.
7 (1) "MEDICAL ASSISTANCE - TRAUMA
8 CENTERS."
9 FEDERAL APPROPRIATION...... 15,130,000
10 FOR BEHAVIORAL HEALTH SERVICES. IT
11 IS THE INTENT OF THE GENERAL ASSEMBLY
12 THAT ALL AVAILABLE INTERGOVERNMENTAL
13 TRANSFER FUNDS, INCLUDING PRIOR YEAR
14 CARRYOVER, AUGMENTING THIS
15 APPROPRIATION SHALL BE SPENT PRIOR TO
16 STATE FUNDS FROM THIS APPROPRIATION.
17 STATE APPROPRIATION........ 43,119,000
18 FOR PSYCHIATRIC SERVICES IN EASTERN
19 PENNSYLVANIA.
20 STATE APPROPRIATION........ 3,500,000
21 FOR INTERMEDIATE CARE
22 FACILITIES/MR.
23 STATE APPROPRIATION........ 103,428,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR INTERMEDIATE CARE
27 FACILITIES/MR:
28 (1) "MEDICAL ASSISTANCE -
29 INTERMEDIATE CARE FACILITIES -
30 MENTALLY RETARDED."
20030H1589B3161 - 271 -
1 FEDERAL APPROPRIATION...... 140,399,000
2 FOR COMMUNITY MENTAL RETARDATION
3 SERVICES, EXCLUSIVE OF CAPITAL
4 IMPROVEMENTS, WHICH SHALL INCLUDE
5 GRANTS TO COUNTIES FOR
6 NONINSTITUTIONAL PROGRAMS.
7 STATE APPROPRIATION........ 641,502,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR COMMUNITY SERVICES
11 FOR THE MENTALLY RETARDED:
12 (1) "MEDICAL ASSISTANCE -
13 COMMUNITY MR SERVICES."
14 FEDERAL APPROPRIATION...... 643,181,000
15 FOR EARLY INTERVENTION SERVICES.
16 STATE APPROPRIATION........ 73,387,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR EARLY INTERVENTION
20 SERVICES:
21 (1) "MEDICAL ASSISTANCE - EARLY
22 INTERVENTION."
23 FEDERAL APPROPRIATION...... 17,984,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR PAYMENTS AND SERVICES
27 TO COUNTIES FOR CHILDREN AND YOUTH
28 PROGRAMS AND CHILD ABUSE AND NEGLECT
29 PREVENTION:
30 (1) "CHILD WELFARE - TITLE IV-E."
20030H1589B3161 - 272 -
1 FEDERAL APPROPRIATION...... 433,235,000
2 (2) "CHILD WELFARE TRAINING AND
3 CERTIFICATION."
4 FEDERAL APPROPRIATION...... 19,845,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR CHILD CARE SERVICES:
8 (1) "CCDFBG - CHILD CARE
9 SERVICES."
10 FEDERAL APPROPRIATION...... 171,123,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR DOMESTIC VIOLENCE
14 PROGRAMS:
15 (1) "TANFBG - DOMESTIC VIOLENCE."
16 FEDERAL APPROPRIATION...... 4,500,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR RAPE CRISIS PROGRAMS:
20 (1) "TANFBG - RAPE CRISIS."
21 FEDERAL APPROPRIATION...... 2,087,000
22 FOR THE HUMAN SERVICES DEVELOPMENT
23 FUND.
24 STATE APPROPRIATION........ 33,123,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR LEGAL SERVICES:
28 (1) "SSBG - LEGAL SERVICES SYSTEMS
29 IMPROVEMENTS."
30 FEDERAL APPROPRIATION...... 1,000,000
20030H1589B3161 - 273 -
1 FOR PROVISION OF SERVICES TO THE
2 HOMELESS.
3 STATE APPROPRIATION........ 24,001,000
4 FOR SERVICES PROVIDED TO PERSONS
5 WITH DISABILITIES.
6 STATE APPROPRIATION........ 15,677,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR SERVICES TO PERSONS
10 WITH DISABILITIES:
11 (1) "MEDICAL ASSISTANCE - SERVICES
12 TO PERSONS WITH DISABILITIES."
13 FEDERAL APPROPRIATION...... 28,989,000
14 FOR ATTENDANT CARE SERVICES FOR
15 PHYSICALLY DISABLED ADULTS.
16 STATE APPROPRIATION........ 31,149,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR ATTENDANT CARE
20 SERVICES:
21 (1) "MEDICAL ASSISTANCE -
22 ATTENDANT CARE."
23 FEDERAL APPROPRIATION...... 29,773,000
24 FOR ACUTE CARE HOSPITALS.
25 STATE APPROPRIATION........ 8,300,000
26 SECTION 220. (RESERVED).
27 SECTION 221. DEPARTMENT OF
28 STATE.--THE FOLLOWING AMOUNTS ARE
29 APPROPRIATED TO THE DEPARTMENT OF
30 STATE: FEDERAL STATE
20030H1589B3161 - 274 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR GENERAL GOVERNMENT
4 OPERATIONS:
5 (1) "FEDERAL ELECTION REFORM."
6 FEDERAL APPROPRIATION...... 90,000,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR VOTER REGISTRATION
10 PROGRAMS:
11 (1) "ELECTIONS ASSISTANCE - GRANTS
12 TO COUNTIES."
13 FEDERAL APPROPRIATION...... 522,000
14 SECTION 222. DEPARTMENT OF
15 TRANSPORTATION.--THE FOLLOWING AMOUNTS
16 ARE APPROPRIATED TO THE DEPARTMENT OF
17 TRANSPORTATION: FEDERAL STATE
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR TRANSIT AND RAIL
21 FREIGHT OPERATIONS:
22 (1) "MAGLEV."
23 FEDERAL APPROPRIATION...... 5,000,000
24 FOR MASS TRANSPORTATION ASSISTANCE
25 FOR GRANTS TO LOCAL TRANSPORTATION
26 ORGANIZATIONS.
27 STATE APPROPRIATION........ 270,019,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR INTERCITY RAIL AND
20030H1589B3161 - 275 -
1 BUS TRANSPORTATION:
2 (1) "SURFACE TRANSPORTATION
3 OPERATING."
4 FEDERAL APPROPRIATION...... 12,000,000
5 SECTION 223. PENNSYLVANIA STATE
6 POLICE.--THE FOLLOWING AMOUNTS ARE
7 APPROPRIATED TO THE PENNSYLVANIA STATE
8 POLICE: FEDERAL STATE
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR GENERAL GOVERNMENT
12 OPERATIONS:
13 (1) "DNA BACKLOG REDUCTION."
14 FEDERAL APPROPRIATION...... 171,000
15 SECTION 224. (RESERVED).
16 SECTION 225. PENNSYLVANIA
17 EMERGENCY MANAGEMENT AGENCY.--THE
18 FOLLOWING AMOUNTS ARE APPROPRIATED TO
19 THE PENNSYLVANIA EMERGENCY MANAGEMENT
20 AGENCY: FEDERAL STATE
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR GENERAL GOVERNMENT
24 OPERATIONS:
25 (1) "CIVIL PREPAREDNESS."
26 FEDERAL APPROPRIATION...... 5,042,000
27 FOR 1999 DISASTERS - PUBLIC
28 ASSISTANCE AND HAZARD MITIGATION.
29 STATE APPROPRIATION........ 575,000
30 SECTION 226. (RESERVED).
20030H1589B3161 - 276 -
1 SECTION 227. (RESERVED).
2 SECTION 228. PENNSYLVANIA HIGHER
3 EDUCATION ASSISTANCE AGENCY.--THE
4 FOLLOWING AMOUNTS ARE APPROPRIATED TO
5 THE PENNSYLVANIA HIGHER EDUCATION
6 ASSISTANCE AGENCY: FEDERAL STATE
7 FOR PENNSYLVANIA INTERNSHIP PROGRAM
8 GRANTS.
9 STATE APPROPRIATION........ 200,000
10 SECTION 229. PENNSYLVANIA
11 HISTORICAL AND MUSEUM COMMISSION.--THE
12 FOLLOWING AMOUNTS ARE APPROPRIATED TO
13 THE PENNSYLVANIA HISTORICAL AND MUSEUM
14 COMMISSION: FEDERAL STATE
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR GENERAL GOVERNMENT
18 OPERATIONS:
19 (1) "DELAWARE AND LEHIGH CANAL
20 PARTNERSHIP PROGRAM."
21 FEDERAL APPROPRIATION...... 350,000
22 FOR MUSEUM ASSISTANCE GRANTS.
23 STATE APPROPRIATION........ 6,000,000
24 SECTION 230. PENNSYLVANIA
25 INFRASTRUCTURE INVESTMENT AUTHORITY.--
26 THE FOLLOWING AMOUNTS ARE APPROPRIATED
27 TO THE PENNSYLVANIA INFRASTRUCTURE
28 INVESTMENT AUTHORITY: FEDERAL STATE
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED FOR THE PENNSYLVANIA
20030H1589B3161 - 277 -
1 INFRASTRUCTURE INVESTMENT AUTHORITY:
2 (1) "SEWAGE PROJECTS REVOLVING
3 LOAN FUND."
4 FEDERAL APPROPRIATION...... 90,410,000
5 SECTION 231. PENNSYLVANIA PUBLIC
6 TELEVISION NETWORK COMMISSION.--THE
7 FOLLOWING AMOUNTS ARE APPROPRIATED TO
8 THE PENNSYLVANIA PUBLIC TELEVISION
9 NETWORK COMMISSION: FEDERAL STATE
10 FOR PUBLIC TELEVISION STATION
11 GRANTS.
12 STATE APPROPRIATION........ 8,521,000
13 SUBPART B
14 LEGISLATIVE DEPARTMENT
15 SECTION 251. SENATE.--THE
16 FOLLOWING AMOUNTS ARE APPROPRIATED TO
17 THE SENATE: FEDERAL STATE
18 FOR THE SALARIES, WAGES AND ALL
19 NECESSARY EXPENSES FOR THE FOLLOWING
20 PURPOSES:
21 SALARIES OF SENATORS.
22 STATE APPROPRIATION........ 4,560,000
23 SALARIES, WAGES AND ALL NECESSARY
24 EXPENSES OF THE PRESIDENT OF THE
25 SENATE.
26 STATE APPROPRIATION........ 290,000
27 SALARIES AND WAGES OF EMPLOYEES OF
28 THE CHIEF CLERK AND ALL NECESSARY
29 EXPENDITURES TO BE ALLOCATED AND
30 DISBURSED AT THE DIRECTION OF THE
20030H1589B3161 - 278 -
1 PRESIDENT PRO TEMPORE.
2 STATE APPROPRIATION........ 5,800,000
3 SALARIES, WAGES AND EXPENSES OF
4 EMPLOYEES OF THE SENATE AND EXPENSES
5 OF THE OFFICE OF THE PRESIDENT PRO
6 TEMPORE, INCLUDING MEMBER LODGING
7 RENTAL, TO BE DISBURSED AT THE
8 DIRECTION OF THE PRESIDENT PRO
9 TEMPORE.
10 STATE APPROPRIATION........ 8,236,000
11 INCIDENTAL EXPENSES FOR PAYMENT OF
12 MAINTENANCE AND OTHER EXPENSES OF THE
13 SENATE.
14 STATE APPROPRIATION........ 2,700,000
15 FOR PAYMENT OF POSTAGE.
16 STATE APPROPRIATION........ 1,400,000
17 THE ABOVE APPROPRIATIONS FOR
18 POSTAGE AND FOR INCIDENTAL EXPENSES
19 SHALL BE PAID PRIOR TO THE PAYMENT OF
20 SUCH EXPENSES ON WARRANT OF THE STATE
21 TREASURER IN FAVOR OF THE CHIEF CLERK
22 UPON THE PRESENTATION OF REQUISITIONS
23 FOR THE SAME: PROVIDED, THAT THE TOTAL
24 AMOUNT OF REQUISITIONS FOR
25 ADVANCEMENTS, LESS THE TOTAL AMOUNT OF
26 EXPENDITURES MADE AS CERTIFIED BY SUCH
27 OFFICER TO THE STATE TREASURER, SHALL
28 NOT EXCEED THE AMOUNT OF THE BOND OF
29 THE OFFICER HAVING CONTROL OF THE
30 DISBURSEMENT FROM THE FUNDS ADVANCED.
20030H1589B3161 - 279 -
1 FOR CONTINGENT EXPENSES (R) AND
2 (D). THE SUM APPROPRIATED SHALL BE
3 ALLOCATED BY THE STATE TREASURER TO
4 THE OFFICERS AND MEMBERS IN THE SAME
5 MANNER AND PROPORTION AS THE
6 APPROPRIATIONS FOR CONTINGENT EXPENSES
7 CONTAINED IN SECTION 251 OF THE ACT OF
8 JUNE 29, 2002 (P.L.2106, NO.7A), KNOWN
9 AS THE GENERAL APPROPRIATION ACT OF
10 2002.
11 STATE APPROPRIATION........ 83,000
12 UPON PRESENTATION OF REQUISITIONS
13 FOR CONTINGENT EXPENSES, SUCH SHALL BE
14 PAID ON 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.
19 MISCELLANEOUS EXPENSES:
20 MILEAGE AND EXPENSES, SENATORS: IN
21 ADDITION TO THE ANNUAL REIMBURSEMENT
22 FOR EXPENSES AUTHORIZED BY LAW FOR
23 EACH MEMBER OF THE SENATE, EACH MEMBER
24 SHALL BE ENTITLED TO REIMBURSEMENT FOR
25 ACTUAL EXPENSES, NOT EXCEEDING THE SUM
26 OF $2,500 ANNUALLY, INCURRED FOR
27 LODGING AND MEALS WHILE AWAY FROM HOME
28 ON OFFICIAL LEGISLATIVE BUSINESS,
29 OFFICIAL POSTAGE AND ALL OTHER
30 EXPENSES INCIDENTAL TO LEGISLATIVE
20030H1589B3161 - 280 -
1 DUTIES.
2 STATE APPROPRIATION........ 1,149,000
3 LEGISLATIVE PRINTING AND EXPENSES,
4 FURNITURE, TECHNOLOGY IMPROVEMENTS,
5 RESTORATIONS, SECURITY ENHANCEMENTS,
6 NORTH OFFICE BUILDING MODERNIZATION,
7 EQUIPMENT, RENOVATIONS AND OTHER
8 EXPENSES.
9 STATE APPROPRIATION........ 11,077,000
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
20030H1589B3161 - 281 -
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
20030H1589B3161 - 282 -
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
20030H1589B3161 - 283 -
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........ 7,800,000
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
20030H1589B3161 - 284 -
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........ 19,840,000
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)
20030H1589B3161 - 285 -
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........ 12,856,000
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
20030H1589B3161 - 286 -
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 AND COMPENSATION OF
18 REPRESENTATIVES.
19 STATE APPROPRIATION........ 19,222,000
20 SALARIES:
21 HOUSE EMPLOYEES (D).
22 STATE APPROPRIATION........ 12,625,000
23 HOUSE EMPLOYEES (R).
24 STATE APPROPRIATION........ 12,625,000
25 FOR SALARIES, WAGES AND ALL
26 NECESSARY EXPENSES OF THE SPEAKER'S
27 OFFICE.
28 STATE APPROPRIATION........ 897,000
29 BIPARTISAN MANAGEMENT COMMITTEE,
30 CHIEF CLERK AND COMPTROLLER.
20030H1589B3161 - 287 -
1 STATE APPROPRIATION........ 11,159,000
2 MILEAGE:
3 REPRESENTATIVES, OFFICERS AND
4 EMPLOYEES.
5 STATE APPROPRIATION........ 200,000
6 FOR PAYMENT OF POSTAGE.
7 STATE APPROPRIATION........ 1,500,000
8 CONTINGENT EXPENSES:
9 SPEAKER.
10 STATE APPROPRIATION........ 20,000
11 CHIEF CLERK.
12 STATE APPROPRIATION........ 643,000
13 FLOOR LEADER (D).
14 STATE APPROPRIATION........ 7,000
15 FLOOR LEADER (R).
16 STATE APPROPRIATION........ 7,000
17 WHIP (D).
18 STATE APPROPRIATION........ 6,000
19 WHIP (R).
20 STATE APPROPRIATION........ 6,000
21 CHAIRMAN OF THE CAUCUS (D).
22 STATE APPROPRIATION........ 3,000
23 CHAIRMAN OF THE CAUCUS (R).
24 STATE APPROPRIATION........ 3,000
25 SECRETARY OF THE CAUCUS (D).
26 STATE APPROPRIATION........ 3,000
27 SECRETARY OF THE CAUCUS (R).
28 STATE APPROPRIATION........ 3,000
29 CHAIRMAN OF THE APPROPRIATIONS
30 COMMITTEE (D).
20030H1589B3161 - 288 -
1 STATE APPROPRIATION........ 6,000
2 CHAIRMAN OF THE APPROPRIATIONS
3 COMMITTEE (R).
4 STATE APPROPRIATION........ 6,000
5 CHAIRMAN OF THE POLICY COMMITTEE
6 (D).
7 STATE APPROPRIATION........ 2,000
8 CHAIRMAN OF THE POLICY COMMITTEE
9 (R).
10 STATE APPROPRIATION........ 2,000
11 CAUCUS ADMINISTRATOR (D).
12 STATE APPROPRIATION........ 2,000
13 CAUCUS ADMINISTRATOR (R).
14 STATE APPROPRIATION........ 2,000
15 ADMINISTRATOR FOR STAFF (D).
16 STATE APPROPRIATION........ 20,000
17 ADMINISTRATOR FOR STAFF (R).
18 STATE APPROPRIATION........ 20,000
19 THE ABOVE APPROPRIATIONS FOR
20 POSTAGE AND FOR CONTINGENT EXPENSES
21 SHALL BE PAID PRIOR TO THE PAYMENT OF
22 SUCH EXPENSES ON WARRANT OF THE STATE
23 TREASURER IN FAVOR OF THE OFFICERS
24 ABOVE NAMED UPON THE PRESENTATION OF
25 THEIR REQUISITIONS FOR THE SAME:
26 PROVIDED, THAT THE TOTAL AMOUNT OF
27 REQUISITIONS FOR ADVANCEMENTS, LESS
28 THE TOTAL AMOUNT OF EXPENDITURES MADE
29 AS CERTIFIED BY SUCH OFFICERS TO THE
30 STATE TREASURER, SHALL NOT EXCEED THE
20030H1589B3161 - 289 -
1 AMOUNT OF THE BOND OF THE OFFICER
2 HAVING CONTROL OF THE DISBURSEMENT
3 FROM THE FUNDS ADVANCED.
4 MISCELLANEOUS EXPENSES:
5 LEGISLATIVE OFFICE FOR RESEARCH
6 LIAISON.
7 STATE APPROPRIATION........ 622,000
8 INCIDENTAL EXPENSES.
9 STATE APPROPRIATION........ 6,845,000
10 EXPENSES - REPRESENTATIVES: IN
11 ADDITION TO ANNUAL REIMBURSEMENT FOR
12 EXPENSES HERETOFORE AUTHORIZED BY LAW
13 FOR EACH MEMBER OF THE HOUSE OF
14 REPRESENTATIVES, EACH MEMBER SHALL BE
15 ENTITLED TO REIMBURSEMENT FOR ACTUAL
16 EXPENSES, NOT EXCEEDING THE SUM OF
17 $12,500 ANNUALLY, INCURRED FOR LODGING
18 AND MEALS WHILE AWAY FROM HOME ON
19 OFFICIAL LEGISLATIVE BUSINESS, HOME
20 OFFICE EXPENSES, OFFICIAL POSTAGE,
21 STAFF AND ALL OTHER EXPENSES
22 INCIDENTAL TO LEGISLATIVE DUTIES.
23 STATE APPROPRIATION........ 5,133,000
24 LEGISLATIVE PRINTING AND EXPENSES.
25 STATE APPROPRIATION........ 14,000,000
26 ATTENDING NATIONAL LEGISLATIVE
27 CONFERENCES - EXPENSES.
28 STATE APPROPRIATION........ 194,000
29 THE ABOVE APPROPRIATION FOR
30 ATTENDING NATIONAL LEGISLATIVE
20030H1589B3161 - 290 -
1 CONFERENCES AND MEETINGS SHALL BE PAID
2 TO THE CHIEF CLERK OF THE HOUSE IN THE
3 SAME MANNER AND UNDER THE SAME
4 CONDITIONS AS THE APPROPRIATIONS FOR
5 POSTAGE AND CONTINGENT EXPENSES ABOVE.
6 FOR THE PAYMENT OF THE EXPENSES OF
7 THE COMMITTEE ON APPROPRIATIONS (R) OF
8 THE HOUSE OF REPRESENTATIVES IN
9 INVESTIGATING SCHOOLS, COLLEGES,
10 UNIVERSITIES, CORRECTIONAL
11 INSTITUTIONS, MENTAL HOSPITALS,
12 MEDICAL AND SURGICAL HOSPITALS, HOMES
13 AND OTHER INSTITUTIONS AND AGENCIES
14 SUPPORTED, IN WHOLE OR IN PART, BY
15 APPROPRIATIONS FROM THE STATE TREASURY
16 IN ANALYZING REPORTS, EXPENDITURES AND
17 THE GENERAL OPERATION AND
18 ADMINISTRATION OF THE INSTITUTIONS AND
19 AGENCIES IN EXAMINING AND ANALYZING
20 REQUESTS OF THE SAME AND OF THE
21 VARIOUS DEPARTMENTS, BOARDS AND
22 COMMISSIONS OF THE COMMONWEALTH, AND
23 FOR THE COLLECTION OF DATA FROM OTHER
24 STATES, ATTENDING SEMINARS AND
25 CONFERENCES, AND IN COOPERATING AND
26 EXCHANGING INFORMATION WITH
27 LEGISLATIVE BUDGET AND FINANCIAL
28 COMMITTEES OF OTHER STATES, AND ANY
29 OFFICE EXPENSES NECESSARY TO SERVE THE
30 COMMITTEE AND ITS CHAIRMAN, AND FOR
20030H1589B3161 - 291 -
1 THE NECESSARY CLERICAL ASSISTANCE AND
2 OTHER ASSISTANCE, TRAVEL EXPENSES AND
3 ALL OTHER EXPENSES DEEMED NECESSARY BY
4 THE CHAIRMAN IN COMPILING DATA AND
5 INFORMATION CONNECTED WITH THE WORK OF
6 THE COMMITTEE IN COMPILING COMPARATIVE
7 COST AND OTHER FISCAL DATA AND
8 INFORMATION FOR THE USE OF THE
9 COMMITTEE AND THE HOUSE OF
10 REPRESENTATIVES DURING LEGISLATIVE
11 SESSIONS AND DURING THE INTERIM
12 BETWEEN LEGISLATIVE SESSIONS TO THE
13 DISCHARGE OF SUCH DUTIES. THE
14 COMMITTEE SHALL HAVE THE AUTHORITY TO
15 EXAMINE AND INSPECT ALL PROPERTIES,
16 EQUIPMENT, FACILITIES, FILES, RECORDS
17 AND ACCOUNTS OF ANY STATE OFFICE,
18 DEPARTMENT, INSTITUTION, BOARD,
19 COMMITTEE, COMMISSION OR AGENCY OR ANY
20 INSTITUTION OR AGENCY SUPPORTED, IN
21 WHOLE OR IN PART, BY APPROPRIATION
22 FROM THE STATE TREASURY AND TO
23 ADMINISTER OATHS. THE SUM APPROPRIATED
24 SHALL BE PAID ON WARRANT OF THE STATE
25 TREASURER IN FAVOR OF THE CHAIRMAN OF
26 THE COMMITTEE ON THE PRESENTATION OF
27 HIS REQUISITION FOR THE SAME. THE
28 CHAIRMAN OF THE COMMITTEE ON
29 APPROPRIATIONS (R) SHALL, NOT LATER
30 THAN 30 DAYS AFTER THE TERMINATION OF
20030H1589B3161 - 292 -
1 HIS TERM OF OFFICE OR UNTIL HIS
2 SUCCESSOR IS ELECTED AND ALSO WITHIN
3 30 DAYS AFTER THE ADJOURNMENT OF ANY
4 REGULAR OR SPECIAL SESSION, FILE AN
5 ACCOUNT, TOGETHER WITH SUPPORTING
6 DOCUMENTS WHENEVER POSSIBLE, IN THE
7 OFFICE OF THE COMMITTEE ON
8 APPROPRIATIONS, OF THE COMMITTEE'S
9 EXPENSES SINCE THE FILING OF THE PRIOR
10 ACCOUNT.
11 STATE APPROPRIATION........ 2,670,000
12 FOR THE PAYMENT OF THE EXPENSES OF
13 ONE MEMBER OF THE COMMITTEE ON
14 APPROPRIATIONS (D) OF THE HOUSE OF
15 REPRESENTATIVES, DESIGNATED BY A
16 MAJORITY VOTE OF THE HOUSE OF
17 REPRESENTATIVES CAUCUS (D), FOR
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,
26 AND 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
20030H1589B3161 - 293 -
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, AND FOR
10 THE NECESSARY CLERICAL ASSISTANCE, AND
11 OTHER ASSISTANCE, TRAVEL EXPENSES AND
12 ALL OTHER EXPENSES DEEMED NECESSARY BY
13 THE CHAIRMAN IN COMPILING DATA AND
14 INFORMATION CONNECTED WITH THE WORK OF
15 THE COMMITTEE IN COMPILING COMPARATIVE
16 COST AND OTHER FISCAL DATA AND
17 INFORMATION FOR THE USE OF THE
18 COMMITTEE AND THE HOUSE OF
19 REPRESENTATIVES DURING LEGISLATIVE
20 SESSIONS AND DURING THE INTERIM
21 BETWEEN LEGISLATIVE SESSIONS TO THE
22 DISCHARGE OF SUCH DUTIES. THE SUM
23 APPROPRIATED SHALL BE PAID ON WARRANT
24 OF THE STATE TREASURER IN FAVOR OF THE
25 MEMBER SO DESIGNATED BY THE MAJORITY
26 VOTE OF THE HOUSE OF REPRESENTATIVES
27 CAUCUS (D) ON THE PRESENTATION OF HIS
28 REQUISITION FOR THE SAME. SUCH MEMBER
29 SO DESIGNATED SHALL, NOT LATER THAN 30
30 DAYS AFTER THE TERMINATION OF HIS TERM
20030H1589B3161 - 294 -
1 OF OFFICE OR UNTIL HIS SUCCESSOR IS
2 ELECTED AND ALSO WITHIN 30 DAYS AFTER
3 THE ADJOURNMENT OF ANY REGULAR OR
4 SPECIAL SESSION, FILE AN ACCOUNT,
5 TOGETHER WITH SUPPORTING DOCUMENTS
6 WHENEVER POSSIBLE, IN THE OFFICE OF
7 THE COMMITTEE ON APPROPRIATIONS (D) OF
8 THE HOUSE OF REPRESENTATIVES, OF HIS
9 EXPENSES SINCE THE FILING OF THE PRIOR
10 ACCOUNT.
11 STATE APPROPRIATION........ 2,670,000
12 THE COMMITTEE ON APPROPRIATIONS MAY
13 ISSUE SUBPOENAS UNDER THE HAND AND
14 SEAL OF THE MAJORITY CHAIRMAN TO
15 COMPEL THE ATTENDANCE OF WITNESSES AND
16 THE PRODUCTION OF ANY PAPERS, BOOKS,
17 ACCOUNTS, DOCUMENTS AND TESTIMONY
18 TOUCHING MATTERS PROPERLY BEING
19 INQUIRED INTO BY THE COMMITTEE AND TO
20 CAUSE THE DEPOSITION OF WITNESSES
21 EITHER RESIDING WITHIN OR WITHOUT THE
22 STATE TO BE TAKEN IN THE MANNER
23 PRESCRIBED BY LAW FOR TAKING
24 DEPOSITIONS IN CIVIL ACTIONS.
25 FOR THE PAYMENT TO THE SPECIAL
26 LEADERSHIP ACCOUNT (R) FOR PAYMENT OF
27 SALARIES, WAGES AND ALL OTHER
28 INCIDENTAL EXPENSES INCURRED IN HIRING
29 PERSONNEL AND STAFF OR FOR SERVICES,
30 WHICH, IN THE OPINION OF THE MAJORITY
20030H1589B3161 - 295 -
1 LEADER, MAY BE REQUIRED OR ARISE
2 DURING LEGISLATIVE SESSIONS AND DURING
3 THE INTERIM BETWEEN LEGISLATIVE
4 SESSIONS AND FOR THE PAYMENT OF ALL
5 OTHER EXPENSES RELATED TO THE
6 PERFORMANCE OF HIS DUTIES AND
7 RESPONSIBILITIES. THE SUM APPROPRIATED
8 SHALL BE PAID ON WARRANT OF THE STATE
9 TREASURER IN FAVOR OF THE MAJORITY
10 LEADER ON THE PRESENTATION OF HIS
11 REQUISITION FOR THE SAME. THE MAJORITY
12 LEADER SHALL, NOT LATER THAN 30 DAYS
13 AFTER THE TERMINATION OF HIS TERM OF
14 OFFICE OR UNTIL HIS SUCCESSOR IS
15 ELECTED AND ALSO WITHIN 30 DAYS AFTER
16 THE ADJOURNMENT OF ANY REGULAR OR
17 SPECIAL SESSION, FILE AN ACCOUNT,
18 TOGETHER WITH SUPPORTING DOCUMENTS
19 WHENEVER POSSIBLE, IN THE OFFICE OF
20 THE MAJORITY LEADER, OF SUCH EXPENSES
21 SINCE THE FILING OF THE PRIOR ACCOUNT.
22 STATE APPROPRIATION........ 13,329,000
23 FOR THE PAYMENT TO THE SPECIAL
24 LEADERSHIP ACCOUNT (D) FOR PAYMENT OF
25 SALARIES, WAGES AND ALL OTHER
26 INCIDENTAL EXPENSES INCURRED IN HIRING
27 PERSONNEL AND STAFF OR FOR SERVICES
28 WHICH, IN THE OPINION OF THE MINORITY
29 LEADER, MAY BE REQUIRED OR ARISE
30 DURING LEGISLATIVE SESSIONS AND DURING
20030H1589B3161 - 296 -
1 THE INTERIM BETWEEN LEGISLATIVE
2 SESSIONS AND FOR THE PAYMENT OF ALL
3 OTHER EXPENSES RELATED TO THE
4 PERFORMANCE OF HIS DUTIES AND
5 RESPONSIBILITIES. THE SUM APPROPRIATED
6 SHALL BE PAID ON WARRANT OF THE STATE
7 TREASURER IN FAVOR OF THE MINORITY
8 LEADER ON THE PRESENTATION OF HIS
9 REQUISITION FOR THE SAME. THE MINORITY
10 LEADER SHALL, NOT LATER THAN 30 DAYS
11 AFTER THE TERMINATION OF HIS TERM OF
12 OFFICE OR UNTIL HIS SUCCESSOR IS
13 ELECTED AND ALSO WITHIN 30 DAYS AFTER
14 THE ADJOURNMENT OF ANY REGULAR OR
15 SPECIAL SESSION, FILE AN ACCOUNT,
16 TOGETHER WITH SUPPORTING DOCUMENTS
17 WHENEVER POSSIBLE, IN THE OFFICE OF
18 THE MINORITY LEADER, OF SUCH EXPENSES
19 SINCE THE FILING OF THE PRIOR ACCOUNT.
20 STATE APPROPRIATION........ 13,329,000
21 FOR ALLOCATION IN SUCH AMOUNTS AS
22 MAY BE DESIGNATED BY THE LEGISLATIVE
23 MANAGEMENT COMMITTEE (R) TO THE
24 SEVERAL STANDING COMMITTEES (OTHER
25 THAN THE COMMITTEE ON APPROPRIATIONS)
26 OF THE HOUSE FOR PAYMENT OF
27 COMPENSATION OF COUNSEL, RESEARCH
28 ASSISTANTS AND OTHER STAFF PERSONNEL
29 HIRED AND ASSIGNED TO WORK ON BEHALF
30 OF THE CHAIRMAN AND THE MAJORITY
20030H1589B3161 - 297 -
1 MEMBERS OF SUCH STANDING COMMITTEES OF
2 THE HOUSE AND FOR OTHER NECESSARY
3 EXPENSES INCURRED. UPON PRESENTATION
4 OF REQUISITIONS BY THE CHIEF CLERK OF
5 THE HOUSE FOR SUCH COMPENSATION OR
6 EXPENSES, SUCH SHALL BE PAID ON
7 WARRANT OF THE STATE TREASURER
8 DIRECTLY TO AND IN FAVOR OF THE
9 PERSONS DESIGNATED IN SUCH
10 REQUISITIONS AS ENTITLED TO RECEIVE
11 SUCH COMPENSATION OR EXPENSES. AN
12 ACCOUNTING, TOGETHER WITH SUPPORTING
13 DOCUMENTS WHENEVER POSSIBLE, SHALL BE
14 FILED IN THE OFFICE OF THE CHIEF CLERK
15 OF SUCH EXPENSES SINCE THE FILING OF
16 THE PRIOR ACCOUNT.
17 STATE APPROPRIATION........ 14,057,000
18 FOR ALLOCATION IN SUCH AMOUNTS AS
19 MAY BE DESIGNATED BY THE LEGISLATIVE
20 MANAGEMENT COMMITTEE (D) TO THE
21 SEVERAL STANDING COMMITTEES (OTHER
22 THAN THE COMMITTEE ON APPROPRIATIONS)
23 OF THE HOUSE FOR PAYMENT OF
24 COMPENSATION OF COUNSEL, RESEARCH
25 ASSISTANTS AND OTHER STAFF PERSONNEL
26 HIRED AND ASSIGNED TO WORK ON BEHALF
27 OF THE MINORITY MEMBERS OF SUCH
28 STANDING COMMITTEES OF THE HOUSE AND
29 FOR OTHER NECESSARY EXPENSES INCURRED.
30 UPON PRESENTATION OF REQUISITIONS BY
20030H1589B3161 - 298 -
1 THE CHIEF CLERK OF THE HOUSE FOR SUCH
2 COMPENSATION OR EXPENSES, SUCH SHALL
3 BE PAID ON WARRANT OF THE STATE
4 TREASURER DIRECTLY TO AND IN FAVOR OF
5 THE PERSONS DESIGNATED IN SUCH
6 REQUISITIONS AS ENTITLED TO RECEIVE
7 SUCH COMPENSATION OR EXPENSES. AN
8 ACCOUNTING, TOGETHER WITH SUPPORTING
9 DOCUMENTS WHENEVER POSSIBLE, SHALL BE
10 FILED IN THE OFFICE OF THE CHIEF CLERK
11 OF SUCH EXPENSES SINCE THE FILING OF
12 THE PRIOR ACCOUNT.
13 STATE APPROPRIATION........ 14,057,000
14 ALL APPROPRIATIONS MADE IN THIS ACT
15 OR IN ANY OTHER FISCAL YEAR TO ANY
16 ACCOUNT OF THE HOUSE OF
17 REPRESENTATIVES REMAINING UNEXPENDED
18 AND UNENCUMBERED ON THE EFFECTIVE DATE
19 OF THIS PART, MAY BE TRANSFERRED BY
20 THE BIPARTISAN MANAGEMENT COMMITTEE,
21 IN ITS DISCRETION, TO SUCH HOUSE
22 ACCOUNTS AS THE COMMITTEE DEEMS
23 NECESSARY. SUCH POWER TO TRANSFER
24 APPROPRIATIONS SHALL BE LIMITED TO THE
25 2003-2004 FISCAL YEAR.
26 ALL APPROPRIATIONS MADE IN THIS ACT
27 OR IN ANY OTHER FISCAL YEAR TO ANY
28 ACCOUNT OF THE HOUSE OF
29 REPRESENTATIVES REMAINING UNEXPENDED
30 AND UNENCUMBERED ON THE EFFECTIVE DATE
20030H1589B3161 - 299 -
1 OF THIS PART, MAY BE TRANSFERRED BY
2 THE BIPARTISAN MANAGEMENT COMMITTEE,
3 IN ITS DISCRETION, TO SUCH HOUSE
4 ACCOUNTS AS THE COMMITTEE DEEMS
5 NECESSARY. SUCH POWER TO TRANSFER
6 APPROPRIATIONS SHALL BE LIMITED TO THE
7 2003-2004 FISCAL YEAR.
8 FOR THE COMMONWEALTH EMERGENCY
9 MEDICAL SYSTEM.
10 STATE APPROPRIATION........ 35,000
11 FOR THE CHIEF CLERK OF THE HOUSE OF
12 REPRESENTATIVES FOR THE PURCHASE OF
13 PENNSYLVANIA AND NATIONAL FLAGS TO BE
14 SENT TO RESIDENTS OF PENNSYLVANIA.
15 STATE APPROPRIATION........ 24,000
16 FOR INFORMATION AND OTHER
17 TECHNOLOGY.
18 STATE APPROPRIATION........ 16,000,000
19 FOR THE SCHOOL FOR NEW MEMBERS.
20 STATE APPROPRIATION........ 15,000
21 SECTION 253. LEGISLATIVE AUDIT
22 ADVISORY COMMISSION.--THE FOLLOWING
23 AMOUNTS ARE APPROPRIATED TO THE
24 LEGISLATIVE AUDIT ADVISORY
25 COMMISSION: FEDERAL STATE
26 FOR THE SALARIES, WAGES AND ALL
27 EXPENSES NECESSARY FOR THE WORK OF THE
28 LEGISLATIVE AUDIT ADVISORY COMMISSION.
29 STATE APPROPRIATION........ 168,000
30 SECTION 254. COMMONWEALTH MAIL
20030H1589B3161 - 300 -
1 PROCESSING CENTER.--THE FOLLOWING
2 AMOUNTS ARE APPROPRIATED TO THE
3 COMMONWEALTH MAIL PROCESSING CENTER: FEDERAL STATE
4 FOR THE COMMONWEALTH MAIL
5 PROCESSING CENTER.
6 STATE APPROPRIATION........ 900,000
7 SUBPART C
8 JUDICIAL DEPARTMENT
9 SECTION 281. SUPREME COURT.--THE
10 FOLLOWING AMOUNTS ARE APPROPRIATED TO
11 THE SUPREME COURT: FEDERAL STATE
12 FOR THE CRIMINAL PROCEDURAL RULES
13 COMMITTEE.
14 STATE APPROPRIATION........ 418,000
15 FOR THE COURT ADMINISTRATOR,
16 INCLUDING THE EXPENSES OF THE JUDICIAL
17 COUNCIL OF PENNSYLVANIA AND THE
18 DISTRICT JUSTICE ADMINISTRATOR. FUNDS
19 FROM THIS APPROPRIATION MAY BE USED
20 FOR THE OPERATION OF THE PENNSYLVANIA
21 BOARD OF LAW EXAMINERS. ALL FUNDS SO
22 SPENT SHALL BE REPAID IN FULL TO THE
23 ADMINISTRATIVE OFFICE OF THE
24 PENNSYLVANIA COURTS WITHOUT INTEREST
25 OR CHARGES FROM THE AUGMENTING
26 REVENUES OF THE PENNSYLVANIA BOARD OF
27 LAW EXAMINERS.
28 STATE APPROPRIATION........ 7,960,000
29 SECTION 282. (RESERVED).
30 SECTION 283. (RESERVED).
20030H1589B3161 - 301 -
1 SECTION 284. COURTS OF COMMON
2 PLEAS.--THE FOLLOWING AMOUNTS ARE
3 APPROPRIATED TO THE COURTS OF COMMON
4 PLEAS: FEDERAL STATE
5 FOR THE COURTS OF COMMON PLEAS:
6 INCLUDING THE SALARIES AND EXPENSES OF
7 JUDGES, INCLUDING THE EXPENSES OF
8 TRAVELING JUDGES, INCLUDING THE
9 MILEAGE IN DIVIDED JUDICIAL DISTRICTS,
10 AND THE PAYMENT OF A PER DIEM SALARY,
11 MILEAGE AND MISCELLANEOUS EXPENSES TO
12 ACTIVE VISITING JUDGES FOR THE
13 PERFORMANCE OF THEIR OFFICIAL DUTIES.
14 NO PRINTING, POSTAGE, TELEPHONE AND
15 SUPPLIES MAY BE PAID FOR FROM THIS
16 APPROPRIATION. NO EXPENSES OF ANY KIND
17 RELATING TO EDUCATION MAY BE PAID FROM
18 THIS APPROPRIATION.
19 STATE APPROPRIATION........ 63,655,000
20 PART III
21 STATE LOTTERY FUND APPROPRIATIONS
22 SECTION 301. DEPARTMENT OF
23 AGING.--THE FOLLOWING AMOUNTS ARE
24 APPROPRIATED TO THE DEPARTMENT OF
25 AGING: FEDERAL STATE
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR PENNCARE:
29 (1) "MEDICAL ASSISTANCE -
30 SUPPORT."
20030H1589B3161 - 302 -
1 FEDERAL APPROPRIATION...... 11,474,000
2 (2) "DISABILITY RESOURCE CENTER."
3 FEDERAL APPROPRIATION...... 800,000
4 RESERVED
5 PART XV
6 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
7 AUTHORITY FUND APPROPRIATIONS
8 SECTION 1501. DEPARTMENT OF
9 COMMUNITY AND ECONOMIC DEVELOPMENT.--
10 THE FOLLOWING AMOUNTS ARE APPROPRIATED
11 TO THE DEPARTMENT OF COMMUNITY AND
12 ECONOMIC DEVELOPMENT: FEDERAL STATE
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR THE BEN FRANKLIN
16 TECHNOLOGY DEVELOPMENT AUTHORITY FUND:
17 (1) "ASSISTIVE TECHNOLOGY."
18 FEDERAL APPROPRIATION...... 1,500,000
19 PART XVI
20 HEALTH CARE PROVIDER RETENTION ACCOUNT
21 SECTION 1601. DEPARTMENT OF PUBLIC
22 WELFARE.--THE FOLLOWING AMOUNTS ARE
23 APPROPRIATED TO THE DEPARTMENT OF
24 PUBLIC WELFARE: FEDERAL STATE
25 FOR HEALTH CARE PROVIDER RETENTION
26 PURSUANT TO SECTION 443.7 OF THE ACT
27 OF JUNE 13, 1967 (P.L.31, NO.21),
28 KNOWN AS THE PUBLIC WELFARE CODE.
29 STATE APPROPRIATION........ 100,400,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
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1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR HEALTH CARE PROVIDER
3 RETENTION UNDER SECTION 443.7 OF THE
4 PUBLIC WELFARE CODE:
5 (1) "MEDICAL ASSISTANCE - PROVIDER
6 RETENTION."
7 FEDERAL APPROPRIATION...... 125,000,000
8 RESERVED
9 PART XVIII
10 ADDITIONAL APPROPRIATIONS FOR
11 FISCAL YEAR 2002-2003
12 SUBPART A
13 GENERAL PROVISIONS
14 SECTION 1801. STATE APPROPRIATIONS.--THE FOLLOWING SUMS SET
15 FORTH IN THIS PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE
16 HEREBY SPECIFICALLY APPROPRIATED FROM THE GENERAL FUND TO THE
17 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE, LEGISLATIVE
18 AND JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE PAYMENT OF
19 SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE
20 DULY ELECTED OR APPOINTED OFFICERS AND EMPLOYEES OF THE
21 COMMONWEALTH, FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES
22 RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND SERVICES,
23 PRINTING, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM,
24 EQUIPMENT, LAND AND BUILDINGS AND FOR PAYMENT OF ANY OTHER
25 EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE
26 PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR
27 THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING
28 JULY 1, 2002, AND FOR THE PAYMENT OF BILLS INCURRED AND
29 REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30,
30 2002.
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1 SUBPART B
2 LEGISLATIVE DEPARTMENT
3 SECTION 1851. SENATE.--THE
4 FOLLOWING AMOUNTS ARE APPROPRIATED TO
5 THE SENATE: FEDERAL STATE
6 LEGISLATIVE PRINTING AND EXPENSES,
7 FURNITURE, TECHNOLOGY IMPROVEMENTS,
8 RESTORATIONS, SECURITY ENHANCEMENTS,
9 EQUIPMENT, RENOVATIONS AND OTHER
10 EXPENSES.
11 STATE APPROPRIATION........ 13,077,000
12 UPON PRESENTATION OF REQUISITIONS
13 BY THE CHIEF CLERK AGAINST THE
14 APPROPRIATIONS FOR LEGISLATIVE
15 PRINTING AND EXPENSES FOR EXPENSES,
16 SUCH SHALL BE PAID ON WARRANT OF THE
17 STATE TREASURER DIRECTLY TO AND IN
18 FAVOR OF THE PERSONS DESIGNATED IN
19 SUCH REQUISITIONS AS ENTITLED TO
20 RECEIVE SUCH EXPENSES.
21 SECTION 1852. HOUSE OF
22 REPRESENTATIVES.--THE FOLLOWING
23 AMOUNTS ARE APPROPRIATED TO THE HOUSE
24 OF REPRESENTATIVES: FEDERAL STATE
25 SALARIES:
26 HOUSE EMPLOYEES (D).
27 STATE APPROPRIATION........ 12,625,000
28 HOUSE EMPLOYEES (R).
29 STATE APPROPRIATION........ 12,625,000
30 FOR THE PAYMENT OF THE EXPENSES OF
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1 THE COMMITTEE ON APPROPRIATIONS (R) OF
2 THE HOUSE OF REPRESENTATIVES IN
3 INVESTIGATING SCHOOLS, COLLEGES,
4 UNIVERSITIES, CORRECTIONAL
5 INSTITUTIONS, MENTAL HOSPITALS,
6 MEDICAL AND SURGICAL HOSPITALS, HOMES
7 AND OTHER INSTITUTIONS AND AGENCIES
8 SUPPORTED, IN WHOLE OR IN PART, BY
9 APPROPRIATIONS FROM THE STATE TREASURY
10 IN ANALYZING REPORTS, EXPENDITURES AND
11 THE GENERAL OPERATION AND
12 ADMINISTRATION OF THE INSTITUTIONS AND
13 AGENCIES IN EXAMINING AND ANALYZING
14 REQUESTS OF THE SAME AND OF THE
15 VARIOUS DEPARTMENTS, BOARDS AND
16 COMMISSIONS OF THE COMMONWEALTH, AND
17 FOR THE COLLECTION OF DATA FROM OTHER
18 STATES, ATTENDING SEMINARS AND
19 CONFERENCES, AND IN COOPERATING AND
20 EXCHANGING INFORMATION WITH
21 LEGISLATIVE BUDGET AND FINANCIAL
22 COMMITTEES OF OTHER STATES, AND ANY
23 OFFICE EXPENSES NECESSARY TO SERVE THE
24 COMMITTEE AND ITS CHAIRMAN, AND FOR
25 THE NECESSARY CLERICAL ASSISTANCE AND
26 OTHER ASSISTANCE, TRAVEL EXPENSES AND
27 ALL OTHER EXPENSES DEEMED NECESSARY BY
28 THE CHAIRMAN IN COMPILING DATA AND
29 INFORMATION CONNECTED WITH THE WORK OF
30 THE COMMITTEE IN COMPILING COMPARATIVE
20030H1589B3161 - 306 -
1 COST AND OTHER FISCAL DATA AND
2 INFORMATION FOR THE USE OF THE
3 COMMITTEE AND THE HOUSE OF
4 REPRESENTATIVES DURING LEGISLATIVE
5 SESSIONS AND DURING THE INTERIM
6 BETWEEN LEGISLATIVE SESSIONS TO THE
7 DISCHARGE OF SUCH DUTIES. THE
8 COMMITTEE SHALL HAVE THE AUTHORITY TO
9 EXAMINE AND INSPECT ALL PROPERTIES,
10 EQUIPMENT, FACILITIES, FILES, RECORDS
11 AND ACCOUNTS OF ANY STATE OFFICE,
12 DEPARTMENT, INSTITUTION, BOARD,
13 COMMITTEE, COMMISSION OR AGENCY OR ANY
14 INSTITUTION OR AGENCY SUPPORTED, IN
15 WHOLE OR IN PART, BY APPROPRIATION
16 FROM THE STATE TREASURY AND TO
17 ADMINISTER OATHS. THE SUM APPROPRIATED
18 SHALL BE PAID ON WARRANT OF THE STATE
19 TREASURER IN FAVOR OF THE CHAIRMAN OF
20 THE COMMITTEE ON THE PRESENTATION OF
21 HIS REQUISITION FOR THE SAME. THE
22 CHAIRMAN OF THE COMMITTEE ON
23 APPROPRIATIONS (R) SHALL, NOT LATER
24 THAN 30 DAYS AFTER THE TERMINATION OF
25 HIS TERM OF OFFICE OR UNTIL HIS
26 SUCCESSOR IS ELECTED AND ALSO WITHIN
27 30 DAYS AFTER THE ADJOURNMENT OF ANY
28 REGULAR OR SPECIAL SESSION, FILE AN
29 ACCOUNT, TOGETHER WITH SUPPORTING
30 DOCUMENTS WHENEVER POSSIBLE, IN THE
20030H1589B3161 - 307 -
1 OFFICE OF THE COMMITTEE ON
2 APPROPRIATIONS, OF THE COMMITTEE'S
3 EXPENSES SINCE THE FILING OF THE PRIOR
4 ACCOUNT.
5 STATE APPROPRIATION........ 2,670,000
6 FOR THE PAYMENT OF THE EXPENSES OF
7 ONE MEMBER OF THE COMMITTEE ON
8 APPROPRIATIONS (D) OF THE HOUSE OF
9 REPRESENTATIVES, DESIGNATED BY A
10 MAJORITY VOTE OF THE HOUSE OF
11 REPRESENTATIVES CAUCUS (D), FOR
12 INVESTIGATING SCHOOLS, COLLEGES,
13 UNIVERSITIES, CORRECTIONAL
14 INSTITUTIONS, MENTAL HOSPITALS,
15 MEDICAL AND SURGICAL HOSPITALS, HOMES
16 AND OTHER INSTITUTIONS AND AGENCIES
17 SUPPORTED, IN WHOLE OR IN PART, BY
18 APPROPRIATIONS FROM THE STATE TREASURY
19 IN ANALYZING REPORTS, EXPENDITURES,
20 AND THE GENERAL OPERATION AND
21 ADMINISTRATION OF THE INSTITUTIONS AND
22 AGENCIES IN EXAMINING AND ANALYZING
23 REQUESTS OF THE SAME AND OF THE
24 VARIOUS DEPARTMENTS, BOARDS AND
25 COMMISSIONS OF THE COMMONWEALTH AND
26 FOR THE COLLECTION OF DATA FROM OTHER
27 STATES, ATTENDING SEMINARS AND
28 CONFERENCES, AND IN COOPERATING AND
29 EXCHANGING INFORMATION WITH
30 LEGISLATIVE BUDGET AND FINANCIAL
20030H1589B3161 - 308 -
1 COMMITTEES OF OTHER STATES, AND ANY
2 OFFICE EXPENSES NECESSARY TO SERVE THE
3 COMMITTEE AND ITS CHAIRMAN, AND FOR
4 THE NECESSARY CLERICAL ASSISTANCE, AND
5 OTHER ASSISTANCE, TRAVEL EXPENSES AND
6 ALL OTHER EXPENSES DEEMED NECESSARY BY
7 THE CHAIRMAN IN COMPILING DATA AND
8 INFORMATION CONNECTED WITH THE WORK OF
9 THE COMMITTEE IN COMPILING COMPARATIVE
10 COST AND OTHER FISCAL DATA AND
11 INFORMATION FOR THE USE OF THE
12 COMMITTEE AND THE HOUSE OF
13 REPRESENTATIVES DURING LEGISLATIVE
14 SESSIONS AND DURING THE INTERIM
15 BETWEEN LEGISLATIVE SESSIONS TO THE
16 DISCHARGE OF SUCH DUTIES. THE SUM
17 APPROPRIATED SHALL BE PAID ON WARRANT
18 OF THE STATE TREASURER IN FAVOR OF THE
19 MEMBER SO DESIGNATED BY THE MAJORITY
20 VOTE OF THE HOUSE OF REPRESENTATIVES
21 CAUCUS (D) ON THE PRESENTATION OF HIS
22 REQUISITION FOR THE SAME. SUCH MEMBER
23 SO DESIGNATED SHALL, NOT LATER THAN 30
24 DAYS AFTER THE TERMINATION OF HIS TERM
25 OF OFFICE OR UNTIL HIS SUCCESSOR IS
26 ELECTED AND ALSO WITHIN 30 DAYS AFTER
27 THE ADJOURNMENT OF ANY REGULAR OR
28 SPECIAL SESSION, FILE AN ACCOUNT,
29 TOGETHER WITH SUPPORTING DOCUMENTS
30 WHENEVER POSSIBLE, IN THE OFFICE OF
20030H1589B3161 - 309 -
1 THE COMMITTEE ON APPROPRIATIONS (D) OF
2 THE HOUSE OF REPRESENTATIVES, OF HIS
3 EXPENSES SINCE THE FILING OF THE PRIOR
4 ACCOUNT.
5 STATE APPROPRIATION........ 2,670,000
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) FOR PAYMENT OF
21 SALARIES, WAGES AND ALL OTHER
22 INCIDENTAL EXPENSES INCURRED IN HIRING
23 PERSONNEL AND STAFF OR FOR SERVICES,
24 WHICH, IN THE OPINION OF THE MAJORITY
25 LEADER, MAY BE REQUIRED OR ARISE
26 DURING LEGISLATIVE SESSIONS AND DURING
27 THE INTERIM BETWEEN LEGISLATIVE
28 SESSIONS AND FOR THE PAYMENT OF ALL
29 OTHER EXPENSES RELATED TO THE
30 PERFORMANCE OF HIS DUTIES AND
20030H1589B3161 - 310 -
1 RESPONSIBILITIES. THE SUM APPROPRIATED
2 SHALL BE PAID ON WARRANT OF THE STATE
3 TREASURER IN FAVOR OF THE MAJORITY
4 LEADER ON THE PRESENTATION OF HIS
5 REQUISITION FOR THE SAME. THE MAJORITY
6 LEADER SHALL, NOT LATER THAN 30 DAYS
7 AFTER THE TERMINATION OF HIS TERM OF
8 OFFICE OR UNTIL HIS SUCCESSOR IS
9 ELECTED AND ALSO WITHIN 30 DAYS AFTER
10 THE ADJOURNMENT OF ANY REGULAR OR
11 SPECIAL SESSION, FILE AN ACCOUNT,
12 TOGETHER WITH SUPPORTING DOCUMENTS
13 WHENEVER POSSIBLE, IN THE OFFICE OF
14 THE MAJORITY LEADER, OF SUCH EXPENSES
15 SINCE THE FILING OF THE PRIOR ACCOUNT.
16 STATE APPROPRIATION........ 13,329,000
17 FOR THE PAYMENT TO THE SPECIAL
18 LEADERSHIP ACCOUNT (D) FOR PAYMENT OF
19 SALARIES, WAGES AND ALL OTHER
20 INCIDENTAL EXPENSES INCURRED IN HIRING
21 PERSONNEL AND STAFF OR FOR SERVICES
22 WHICH, IN THE OPINION OF THE MINORITY
23 LEADER, MAY BE REQUIRED OR ARISE
24 DURING LEGISLATIVE SESSIONS AND DURING
25 THE INTERIM BETWEEN LEGISLATIVE
26 SESSIONS AND FOR THE PAYMENT OF ALL
27 OTHER EXPENSES RELATED TO THE
28 PERFORMANCE OF HIS DUTIES AND
29 RESPONSIBILITIES. THE SUM APPROPRIATED
30 SHALL BE PAID ON WARRANT OF THE STATE
20030H1589B3161 - 311 -
1 TREASURER IN FAVOR OF THE MINORITY
2 LEADER ON THE PRESENTATION OF HIS
3 REQUISITION FOR THE SAME. THE MINORITY
4 LEADER SHALL, NOT LATER THAN 30 DAYS
5 AFTER THE TERMINATION OF HIS TERM OF
6 OFFICE OR UNTIL HIS SUCCESSOR IS
7 ELECTED AND ALSO WITHIN 30 DAYS AFTER
8 THE ADJOURNMENT OF ANY REGULAR OR
9 SPECIAL SESSION, FILE AN ACCOUNT,
10 TOGETHER WITH SUPPORTING DOCUMENTS
11 WHENEVER POSSIBLE, IN THE OFFICE OF
12 THE MINORITY LEADER, OF SUCH EXPENSES
13 SINCE THE FILING OF THE PRIOR ACCOUNT.
14 STATE APPROPRIATION........ 13,329,000
15 SUBPART C
16 MISCELLANEOUS PROVISIONS FOR 2002-2003
17 SECTION 1891. PRIOR LAWS UNAFFECTED.--THIS ACT IS NOT
18 INTENDED TO BE INCONSISTENT WITH OR TO REPEAL ANY PROVISION OF
19 ANY ACT ENACTED AT THIS OR ANY PRIOR SESSION OF THE GENERAL
20 ASSEMBLY REGULATING THE PURCHASE OF SUPPLIES, THE ORDERING OF
21 PRINTING AND BINDING, THE PURCHASE, MAINTENANCE AND USE OF
22 AUTOMOBILES, THE METHOD OF MAKING PAYMENTS FROM THE STATE
23 TREASURY FOR ANY PURPOSE OR THE FUNCTIONING OF ANY
24 ADMINISTRATIVE DEPARTMENT, BOARD OR COMMISSION.
25 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
26 AVAILABLE.--NO APPROPRIATION MADE BY THIS PART TO ANY
27 DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE
28 DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL THE DEPARTMENT,
29 BOARD, COMMISSION OR AGENCY HAS COMPLIED WITH SECTIONS 615 AND
30 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE
20030H1589B3161 - 312 -
1 ADMINISTRATIVE CODE OF 1929.
2 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING OR
3 COMMITTING FUNDS.--FUNDS FOR THE PURCHASE OF SUPPLIES, MATERIALS
4 AND EQUIPMENT SHALL NOT BE DEEMED TO BE COMMITTED OR ENCUMBERED
5 UNTIL CONTRACTS COVERING THE PURCHASE HAVE BEEN ENTERED INTO
6 WITH THE VENDORS.
7 SECTION 1894. MINORITY BUSINESS SET-ASIDES.--(A) EACH
8 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED
9 IN SUBPART B AUTHORIZED TO CONTRACT FOR BUILDINGS, HIGHWAYS,
10 COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL REPORT TO THE
11 GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO ANTICIPATED
12 PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL YEAR AND EACH
13 FISCAL QUARTER THEREAFTER.
14 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS"
15 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF
16 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA
17 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT.
18 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
19 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS
20 PART, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES
21 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN
22 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE
23 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER
24 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL
25 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE
26 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND
27 MAINTENANCE OF THE INSTITUTIONS.
28 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS PART,
29 ALL MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL
30 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR
20030H1589B3161 - 313 -
1 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE
2 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS
3 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
4 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE
5 RESPECTIVE APPROPRIATIONS.
6 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY
7 THIS PART, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE
8 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL
9 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR
10 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN
11 THIS PART SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO
12 THE APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT.
13 SECTION 1896. LAPSING OF UNUSED FUNDS.--THAT PART OF ALL
14 APPROPRIATIONS IN PART XVIII FOR THE LEGISLATIVE DEPARTMENT
15 UNEXPENDED, UNCOMMITTED OR UNENCUMBERED AS OF JUNE 30, 2003,
16 SHALL NOT AUTOMATICALLY LAPSE AS OF THAT DATE BUT SHALL BE A
17 CONTINUING APPROPRIATION.
18 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.--
19 ANY APPROPRIATION IN SUBPART B OF THIS PART WHICH IS THE SAME OR
20 SIMILAR TO ANY APPROPRIATION IN THE ACT OF JUNE 29, 2002
21 (P.L.2106, NO.7A), KNOWN AS THE GENERAL APPROPRIATION ACT OF
22 2002, SHALL REPLACE THAT APPROPRIATION.
23 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER
24 PRIOR LAW.--ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED
25 UNDER THE ACT OF JUNE 29, 2002 (P.L.2106, NO.7A), KNOWN AS THE
26 GENERAL APPROPRIATION ACT OF 2002, SHALL BE DEDUCTED FROM THE
27 CORRESPONDING APPROPRIATION IN THIS PART.
28 PART XIX
29 SPECIAL PROVISIONS FOR FEDERAL FUNDS
30 FOR 2003-2004
20030H1589B3161 - 314 -
1 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.--
2 ALL MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT AS CONTRIBUTIONS
3 OR SUPPLEMENTS TO THE DEPARTMENTS OR AGENCIES OF THE
4 COMMONWEALTH OR THE PROGRAMS HEREIN PROVIDED SHALL BE PAID INTO
5 THE GENERAL FUND.
6 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL
7 FUNDS.--FEDERAL FUNDS SHALL BE ENCUMBERED OR SPENT ONLY TO THE
8 EXTENT THAT SUCH FUNDS ARE ESTIMATED AS BEING AVAILABLE DURING
9 THE FISCAL YEAR OF THE COMMONWEALTH.
10 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL
11 FUNDS.--ANY FEDERAL MONEY WHICH HAS BEEN PREVIOUSLY APPROPRIATED
12 BY THE GENERAL ASSEMBLY AND AUTHORIZED OR ALLOCATED BY THE
13 FEDERAL GOVERNMENT BUT REMAINS UNSPENT FROM PRIOR FISCAL YEARS
14 AND WILL NOT BE RENEWED FOR FISCAL YEAR 2003-2004 IS HEREBY
15 APPROPRIATED.
16 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND
17 APPROPRIATIONS.--SUBGRANTS MAY BE MADE BETWEEN APPROPRIATIONS
18 WITHOUT FURTHER APPROVAL OF THE GENERAL ASSEMBLY. THE SECRETARY
19 OF THE BUDGET SHALL SUBMIT A LIST OF SUBGRANTS TO THE CHAIRMAN
20 AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE
21 SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
22 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES
23 QUARTERLY. NO SUBGRANT TO A STATE AGENCY, HOWEVER, MAY BE MADE
24 FROM A RESTRICTED RECEIPT ACCOUNT WITHOUT A SPECIFIC
25 APPROPRIATION BY THE GENERAL ASSEMBLY.
26 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS.--(A)
27 FEDERAL FUNDS AVAILABLE FOR COSTS AND DAMAGES RESULTING FROM
28 NATURAL DISASTERS OR CIVIL DISOBEDIENCE MAY BE ADDED TO AN
29 APPROPRIATION CONTAINED IN THIS ACT OR TO FUNDS APPROPRIATED OR
30 MAY BE USED FOR THE PURPOSES PRESCRIBED BY THE FEDERAL
20030H1589B3161 - 315 -
1 GOVERNMENT.
2 (B) IN ADDITION TO THE MONEYS APPROPRIATED BY THIS ACT, ALL
3 MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT FOR THE PURPOSE OF
4 DISASTER ASSISTANCE OR RELIEF, OR OTHER MONEYS RECEIVED AS A
5 DIRECT RESULT OF TERRORIST ACTS AND MONEYS FOR HOMELAND SECURITY
6 AND DEFENSE, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
7 APPROPRIATED OUT OF THE GENERAL FUND TO THE DEPARTMENTS, BOARDS,
8 COMMISSIONS OR AGENCIES DESIGNATED BY THE GOVERNOR.
9 (C) IN THE EVENT OF ANY EMERGENCY SITUATION IN WHICH THE
10 GENERAL ASSEMBLY CANNOT ACT IN SUFFICIENT TIME, THE GOVERNOR IS
11 AUTHORIZED THROUGH EXECUTIVE AUTHORIZATION TO PROVIDE UP TO
12 $10,000,000 IN FEDERAL FUNDS TO ALLEVIATE THE EMERGENCY
13 SITUATION. FOR THE PURPOSES OF THIS SECTION, "EMERGENCY" IS
14 DEFINED AS ANY SITUATION IN WHICH THERE IS A CHANCE OF OR WHICH
15 MAY RESULT IN SUBSTANTIAL HUMAN SUFFERING.
16 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND
17 SSBG.--IN ACCORDANCE WITH FEDERAL LAW WHICH PERMITS THE TRANSFER
18 OF FUNDS FROM THE TANFBG TO THE CCDFBG AND SSBG, THE DEPARTMENT
19 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET,
20 MAY MAKE SUCH TRANSFERS OF FUNDS PROVIDED THAT ANY SUCH TRANSFER
21 WILL NOT RESULT IN A DEFICIT IN ANY APPROPRIATION FROM WHICH
22 FUNDS ARE TRANSFERRED. THE SECRETARY OF THE BUDGET SHALL PROVIDE
23 TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE
24 CHAIRMAN AND THE MINORITY CHAIRMAN OF THE APPROPRIATIONS
25 COMMITTEE OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN
26 OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES.
27 SECTION 1907. TRANSFER OF LIHEAP FUNDS.--(A) THE DEPARTMENT
28 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET,
29 MAY TRANSFER UP TO 15% OF ANY ADDITIONAL FUNDS RECEIVED FOR THE
30 LIHEAP PROGRAM EITHER THROUGH AN INCREASE IN THE REGULAR PROGRAM
20030H1589B3161 - 316 -
1 OR A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS, TO THE
2 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE LIHEAP
3 - WEATHERIZATION PROGRAM. THE SECRETARY OF THE BUDGET SHALL
4 PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE
5 CHAIRMAN AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE
6 OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
7 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES.
8 (B) THE DEPARTMENT OF PUBLIC WELFARE, UPON APPROVAL OF THE
9 SECRETARY OF THE BUDGET, MAY TRANSFER LIHEAP ADMINISTRATIVE
10 FUNDS TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT
11 SUBJECT TO ANY LIMITATIONS UNDER FEDERAL LAW. THE SECRETARY OF
12 THE BUDGET SHALL PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH
13 TRANSFER TO THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
14 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND
15 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE
16 OF REPRESENTATIVES.
17 PART XX
18 MISCELLANEOUS PROVISIONS FOR 2003-2004
19 SECTION 2001. PRIOR LAWS UNAFFECTED.--THIS ACT IS NOT
20 INTENDED TO BE INCONSISTENT WITH OR TO REPEAL ANY PROVISION OF
21 ANY ACT ENACTED AT THIS OR ANY PRIOR SESSION OF THE GENERAL
22 ASSEMBLY REGULATING THE PURCHASE OF SUPPLIES, THE ORDERING OF
23 PRINTING AND BINDING, THE PURCHASE, MAINTENANCE AND USE OF
24 AUTOMOBILES, THE METHOD OF MAKING PAYMENTS FROM THE STATE
25 TREASURY FOR ANY PURPOSE OR THE FUNCTIONING OF ANY
26 ADMINISTRATIVE DEPARTMENT, BOARD OR COMMISSION.
27 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
28 AVAILABLE.--NO APPROPRIATION MADE BY THIS ACT TO ANY DEPARTMENT,
29 BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE DEPARTMENT SHALL BE
30 AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, BOARD, COMMISSION OR
20030H1589B3161 - 317 -
1 AGENCY HAS COMPLIED WITH SECTIONS 615 AND 616 OF THE ACT OF
2 APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE ADMINISTRATIVE
3 CODE OF 1929.
4 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR
5 COMMITTING FUNDS.--FUNDS AVAILABLE TO AGENCIES, BOARDS,
6 DEPARTMENTS, COMMISSIONS, OR OTHER GOVERNMENTAL ENTITIES UNDER
7 THIS ACT FOR THE PROCUREMENT OF SUPPLIES, SERVICES OR
8 CONSTRUCTION SHALL NOT BE AVAILABLE FOR PAYMENT OF, OR TO BE
9 COMMITTED TO OR ENCUMBERED FOR PAYMENT OF, ANY SUCH PROCUREMENT
10 UNLESS AND UNTIL THE AGENCY, BOARD, DEPARTMENT OR OTHER
11 GOVERNMENTAL ENTITY HAS COMPLIED WITH ALL OF THE REQUIREMENTS
12 APPLICABLE TO THE PROCUREMENT THAT ARE SET OUT IN 62 PA.C.S.
13 (RELATING TO PROCUREMENT) AND IN THE POLICIES, PROCEDURES AND
14 REGULATIONS INSTITUTED IN ACCORDANCE WITH THAT CODE.
15 SECTION 2004. MINORITY BUSINESS SET-ASIDES.--(A) EACH
16 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED
17 IN SUBPART A OF PART II AUTHORIZED TO CONTRACT FOR BUILDINGS,
18 HIGHWAYS, COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL
19 REPORT TO THE GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO
20 ANTICIPATED PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL
21 YEAR AND EACH FISCAL QUARTER THEREAFTER.
22 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS"
23 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF
24 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA
25 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT.
26 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
27 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS
28 ACT, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES
29 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN
30 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE
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1 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER
2 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL
3 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE
4 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND
5 MAINTENANCE OF THE INSTITUTIONS.
6 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS ACT, ALL
7 MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL
8 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR
9 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE
10 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS
11 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
12 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE
13 RESPECTIVE APPROPRIATIONS.
14 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY
15 THIS ACT, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE
16 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL
17 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR
18 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN
19 THIS ACT SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE
20 APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT.
21 SECTION 2006. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS
22 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL
23 APPROPRIATIONS IN PARTS II, III, XV AND XVI UNEXPENDED,
24 UNCOMMITTED OR UNENCUMBERED AS OF JUNE 30, 2004, SHALL
25 AUTOMATICALLY LAPSE AS OF THAT DATE.
26 (B) THE APPROPRIATIONS IN SECTION 208 FOR FRUIT TREE
27 INDEMNITY PAYMENTS AND FOR A CROP INSURANCE PROGRAM SHALL BE
28 CONTINUING APPROPRIATIONS.
29 (C) THE APPROPRIATIONS IN SECTION 212 FOR EDUCATION SUPPORT
30 SERVICES AND THE EDUCATION ASSISTANCE PROGRAM SHALL BE
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1 CONTINUING APPROPRIATIONS UNTIL JUNE 30, 2005.
2 (D) THE APPROPRIATION IN SECTION 218 FOR PAYMENT OF
3 EDUCATION CREDITS FOR MEMBERS OF THE NATIONAL GUARD SHALL BE A
4 CONTINUING APPROPRIATION UNTIL JUNE 30, 2005.
5 (E) THE APPROPRIATIONS IN PART II TO THE LEGISLATIVE
6 DEPARTMENT SHALL BE CONTINUING APPROPRIATIONS.
7 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY.--
8 THE FUNDS APPROPRIATED IN PART II TO THE SUPREME, SUPERIOR AND
9 COMMONWEALTH COURTS FOR JUSTICE AND JUDGE EXPENSES ARE
10 CONTINGENT UPON A VOUCHERED EXPENSE ACCOUNT PLAN BEING CONTINUED
11 BY THE SUPREME COURT.
12 SECTION 2008. TRANSFER OF EXCESS FUNDS.--THE GOVERNOR MAY
13 TRANSFER ANY EXCESS MONEY IN THOSE FUNDS RECEIVING PROCEEDS OF
14 COMMONWEALTH OF PENNSYLVANIA GENERAL OBLIGATION BONDS IN EXCESS
15 OF THE AMOUNT NECESSARY FOR THE PURPOSES FOR WHICH THE BONDS
16 WERE ISSUED TO THE APPROPRIATE SINKING FUND FOR PAYMENT OF DEBT
17 SERVICE DUE ON OUTSTANDING BONDS. IF SUCH EXCESS FUNDS, TOGETHER
18 WITH ANY AVAILABLE BALANCE, EXCEED THE AMOUNT OF DEBT SERVICE
19 REMAINING TO BE PAID, THE FUNDS SHALL BE TRANSFERRED TO THE
20 GENERAL FUND OR TO THE APPROPRIATE SPECIAL FUND RESPONSIBLE FOR
21 SUCH DEBT SERVICE.
22 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT.--(A)
23 THE SUPREME COURT MAY TRANSFER DURING THE FISCAL YEAR FUNDS
24 APPROPRIATED IN SECTIONS 281, 282, 283, 284, 285, 286, 287, 290
25 AND 291 OF THE ACT OF MARCH 20, 2003 (P.L. , NO.1A), KNOWN AS
26 THE GENERAL APPROPRIATION ACT OF 2003, OR THIS ACT AMONG ANY OF
27 THE LINE ITEMS CONTAINED WITHIN THOSE SECTIONS. AFTER MAKING
28 SUCH TRANSFERS, INCLUDING ANY TRANSFERS THAT MAY BE NECESSARY TO
29 AVOID A DEFICIT IN ANY LINE ITEMS IN THESE SECTIONS, THE SUPREME
30 COURT MAY ALSO TRANSFER ANY EXCESS FUNDS APPROPRIATED IN THESE
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1 SECTIONS TO THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
2 DURING THE MONTH OF JUNE 2004. NO TRANSFER MAY CREATE OR
3 INCREASE A DEFICIENCY IN THE APPROPRIATION FROM WHICH THE
4 TRANSFER IS MADE. WHENEVER THE SUPREME COURT MAKES A TRANSFER
5 UNDER THIS SUBSECTION, THE SUPREME COURT SHALL GIVE WRITTEN
6 NOTIFICATION TO THE SECRETARY OF THE BUDGET AND CHAIRMAN AND
7 MINORITY CHAIRMAN OF THE SENATE COMMITTEE ON APPROPRIATIONS AND
8 THE CHAIRMAN AND THE MINORITY CHAIRMAN OF THE HOUSE OF
9 REPRESENTATIVES COMMITTEE ON APPROPRIATIONS TEN DAYS PRIOR TO
10 ANY TRANSFER. THE WRITTEN NOTICE SHALL ALSO INCLUDE
11 CERTIFICATION THAT SUCH TRANSFER WILL NOT RESULT IN A DEFICIT IN
12 ANY APPROPRIATION.
13 (B) THE SUPREME COURT MAY TRANSFER FUNDS APPROPRIATED IN
14 SECTION 281 OF THE ACT OF MARCH 20, 2003 (P.L. , NO.1A), KNOWN
15 AS THE GENERAL APPROPRIATION ACT OF 2003, OR THIS ACT BETWEEN
16 THE LINE ITEMS IN THAT SECTION PROVIDED THAT NO TRANSFER MAY
17 CREATE OR INCREASE A DEFICIENCY IN THE APPROPRIATION FROM WHICH
18 THE TRANSFER IS MADE. WHENEVER THE SUPREME COURT MAKES A
19 TRANSFER UNDER THIS SUBSECTION, THE SUPREME COURT SHALL GIVE
20 WRITTEN NOTIFICATION TO THE SECRETARY OF THE BUDGET AND THE
21 CHAIRMAN AND MINORITY CHAIRMAN OF THE SENATE COMMITTEE ON
22 APPROPRIATIONS AND THE CHAIRMAN AND THE MINORITY CHAIRMAN OF THE
23 HOUSE OF REPRESENTATIVES COMMITTEE ON APPROPRIATIONS TEN DAYS
24 PRIOR TO ANY TRANSFER WHICH SHALL ALSO INCLUDE CERTIFICATION
25 THAT SUCH TRANSFER WILL NOT RESULT IN A DEFICIT IN ANY
26 APPROPRIATION.
27 SECTION 2010. MOTOR LICENSE FUND EXPENDITURE LIMITATION.--NO
28 FUNDS FROM THE APPROPRIATION IN SECTION 801 OF THE ACT OF MARCH
29 20, 2003 (P.L. , NO.1A), KNOWN AS THE GENERAL APPROPRIATION ACT
30 OF 2003, FOR THE SALARIES, WAGES AND ALL NECESSARY EXPENSES FOR
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1 THE OPERATION OF THE HIGHWAY AND SAFETY IMPROVEMENT PROGRAM MAY
2 BE EXPENDED FOR THE HIGHWAY PROJECT INVOLVING THE WOODHAVEN ROAD
3 PORTION OF SR 63 IF THE PROJECT INVOLVES THE PURCHASE OR
4 ACQUISITION BY EMINENT DOMAIN OF HOMES OR BUSINESSES.
5 SECTION 2011. CONSTRUCTION WITH PRIOR LAW.--(A) ANY
6 APPROPRIATION IN PARTS II, III AND XV OF THIS ACT WHICH IS THE
7 SAME OR SIMILAR TO ANY APPROPRIATION IN THE ACT OF MARCH 20,
8 2003 (P.L. , NO.1A), KNOWN AS THE GENERAL APPROPRIATION ACT OF
9 2003, SHALL REPLACE THE APPROPRIATION IN THAT ACT.
10 (B) ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED UNDER
11 THE ACT OF MARCH 20, 2003 (P.L. , NO.1A), KNOWN AS THE GENERAL
12 APPROPRIATION ACT OF 2003, SHALL BE DEDUCTED FROM THE
13 CORRESPONDING APPROPRIATION IN THIS ACT.
14 SECTION 2012. TRANSFER FROM AGRICULTURE FARM OPERATIONS
15 ACCOUNT.--THE SUM OF $1,000,000 IS TRANSFERRED FROM THE
16 AGRICULTURE FARM OPERATIONS ACCOUNT TO THE STATE FARM SHOW
17 PRODUCTS FUND.
18 SECTION 2013. REPEALS.--SECTION 2009 OF THE ACT OF MARCH 20,
19 2003 (P.L. , NO.1A), KNOWN AS THE GENERAL APPROPRIATION ACT OF
20 2003, IS REPEALED.
21 PART XXI
22 EFFECTIVE DATE
23 SECTION 2101. EFFECTIVE DATE.--THIS ACT SHALL TAKE EFFECT
24 IMMEDIATELY.
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