SENATE AMENDED PRIOR PRINTER'S NOS. 3744, 3853 PRINTER'S NO. 3871
No. 2579 Session of 2004
INTRODUCED BY ARGALL, APRIL 14, 2004
SENATOR THOMPSON, APPROPRIATIONS, IN SENATE, AS AMENDED, MAY 12, 2004
AN ACT 1 To provide from the General Fund for the expenses of the <-- 2 Executive, Legislative and Judicial Departments of the 3 Commonwealth, the public debt and for the public schools for 4 the fiscal year July 1, 2004, to June 30, 2005, 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, 2004; 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, the Tobacco Settlement Fund and 15 the Health Care Provider Retention Account to the Executive 16 Department; to provide appropriations from the Judicial 17 Computer System Augmentation Account to the Judicial 18 Department for the fiscal year July 1, 2004, to June 30, 19 2005; to provide appropriations from the Motor License Fund 20 for the fiscal year July 1, 2004, to June 30, 2005, for the 21 proper operation of the several departments of the 22 Commonwealth and the Pennsylvania State Police authorized to 23 spend Motor License Fund moneys; to provide for the 24 appropriation of Federal funds to the Executive Department of 25 the Commonwealth and for the establishment of restricted 26 receipt accounts for the fiscal year July 1, 2004, to June 27 30, 2005, and for the payment of bills remaining unpaid at 28 the close of the fiscal year ending June 30, 2004; to provide 29 for the additional appropriation of Federal and State funds 30 from the General Fund, for the Executive Department of the 31 Commonwealth for the fiscal year July 1, 2003, to June 30,
1 2004, and for the payment of bills incurred and remaining 2 unpaid at the close of the fiscal year ending June 30, 2003. 3 TABLE OF CONTENTS 4 PART I. GENERAL PROVISIONS 5 Section 101. Short title. 6 Section 102. Definitions. 7 Section 103. Abbreviations. 8 Section 104. State appropriations. 9 Section 105. Federal augmentation appropriations. 10 Section 106. Block grants. 11 Section 107. Administrative cost reduction plans. 12 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 13 FOR 2004-2005 14 SUBPART A. EXECUTIVE DEPARTMENT 15 Section 201. Governor. 16 Section 202. Executive Offices. 17 Section 203. Lieutenant Governor. 18 Section 204. Attorney General. 19 Section 205. Auditor General. 20 Section 206. Treasury Department. 21 Section 207. Department of Aging. 22 Section 208. Department of Agriculture. 23 Section 209. Department of Community and Economic Development. 24 Section 210. Department of Conservation and Natural Resources. 25 Section 211. Department of Corrections. 26 Section 212. Department of Education. 27 Section 213. Department of Environmental Protection. 28 Section 214. Department of General Services. 29 Section 215. Department of Health. 30 Section 216. Insurance Department. 20040H2579B3871 - 2 -
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 Section 239. Pennsylvania Housing Finance Agency. 24 SUBPART B. LEGISLATIVE DEPARTMENT 25 Section 251. Senate. 26 Section 252. House of Representatives. 27 Section 253. Legislative Reference Bureau. 28 Section 254. Legislative Budget and Finance Committee. 29 Section 255. Legislative Data Processing Committee. 30 Section 256. Joint State Government Commission. 20040H2579B3871 - 3 -
1 Section 257. Local Government Commission. 2 Section 258. Joint Legislative Air and Water Pollution Control 3 and Conservation Committee. 4 Section 259. Legislative Audit Advisory Commission. 5 Section 260. Independent Regulatory Review Commission. 6 Section 261. Capitol Preservation Committee. 7 Section 262. Pennsylvania Commission on Sentencing. 8 Section 263. Center for Rural Pennsylvania. 9 Section 264. Commonwealth Mail Processing Center. 10 Section 265. Chief Clerk of the Senate and Chief Clerk of the 11 House of Representatives. 12 SUBPART C. JUDICIAL DEPARTMENT 13 Section 281. Supreme Court. 14 Section 282. Superior Court. 15 Section 283. Commonwealth Court. 16 Section 284. Courts of common pleas. 17 Section 285. Community courts - district justices. 18 Section 286. Philadelphia Traffic Court. 19 Section 287. Philadelphia Municipal Court. 20 Section 288. Judicial Conduct Board. 21 Section 289. Court of Judicial Discipline. 22 Section 290. Juror cost reimbursement. 23 Section 291. County court reimbursement. 24 Section 292. County reimbursement for district attorneys. 25 PART III. STATE LOTTERY FUND APPROPRIATIONS 26 Section 301. Department of Aging. 27 PART IV. ENERGY CONSERVATION AND ASSISTANCE 28 FUND APPROPRIATIONS 29 Section 401. Department of Environmental Protection. 30 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 20040H2579B3871 - 4 -
1 APPROPRIATIONS 2 Section 501. Supreme Court. 3 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 4 APPROPRIATIONS 5 Section 601. Department of Health. 6 Section 602. Department of Public Welfare. 7 PART VII. STATE STORES FUND APPROPRIATIONS 8 Section 701. Pennsylvania State Police. 9 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 10 FOR 2004-2005 11 SUBPART A. MOTOR LICENSE FUND 12 Section 801. Department of Transportation. 13 Section 802. Executive Offices. 14 Section 803. Treasury Department. 15 Section 804. Department of Conservation and Natural Resources. 16 Section 805. Department of Education. 17 Section 806. Department of Environmental Protection. 18 Section 807. Department of General Services. 19 Section 808. Department of Revenue. 20 Section 809. Pennsylvania State Police. 21 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 22 Section 821. Department of Transportation. 23 PART IX. HAZARDOUS MATERIAL RESPONSE FUND 24 APPROPRIATIONS 25 Section 901. Pennsylvania Emergency Management Agency. 26 PART X. MILK MARKETING FUND APPROPRIATIONS 27 Section 1001. Milk Marketing Board. 28 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 29 Section 1101. Department of Community and Economic Development. 30 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 20040H2579B3871 - 5 -
1 Section 1201. Treasury Department. 2 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 3 Section 1301. Department of Banking. 4 Section 1302. Department of General Services. 5 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 6 Section 1401. Pennsylvania State Police. 7 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 8 AUTHORITY FUND APPROPRIATIONS 9 Section 1501. Department of Community and Economic Development. 10 PART XVI. TOBACCO SETTLEMENT FUND 11 Section 1601. Tobacco Settlement Board. 12 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT 13 Section 1601-A. Department of Public Welfare. 14 PART XVII. RESTRICTED RECEIPT ACCOUNTS 15 Section 1701. General provisions. 16 Section 1702. Department of Community and Economic Development. 17 Section 1703. Department of Conservation and Natural 18 Resources. 19 Section 1704. Department of Education. 20 Section 1705. Department of Environmental Protection. 21 Section 1706. Department of Transportation. 22 Section 1707. Pennsylvania Emergency Management Agency. 23 Section 1708. Pennsylvania Historical and Museum Commission. 24 PART XVIII. ADDITIONAL APPROPRIATIONS FOR 25 FISCAL YEAR 2003-2004 26 SUBPART A. GENERAL PROVISIONS 27 Section 1801. State appropriations. 28 Section 1802. Federal augmentation appropriations. 29 SUBPART B. EXECUTIVE DEPARTMENT 30 Section 1811. Executive Offices. 20040H2579B3871 - 6 -
1 Section 1812. Department of Agriculture. 2 Section 1813. Department of Community and Economic Development. 3 Section 1814. Department of Education. 4 Section 1815. Department of Health. 5 Section 1816. Department of Public Welfare. 6 Section 1817. Pennsylvania Emergency Management Agency. 7 SUBPART C. STATE LOTTERY FUND 8 Section 1851. Department of Aging. 9 SUBPART D. MISCELLANEOUS PROVISIONS FOR 2003-2004 10 Section 1891. Prior laws unaffected. 11 Section 1892. Compliance with other law before funds 12 available. 13 Section 1893. Contracts prerequisite to encumbering 14 or committing funds. 15 Section 1894. Minority business set-asides. 16 Section 1895. Appropriation of funds from miscellaneous 17 sources. 18 Section 1896. Lapsing of unused funds. 19 Section 1897. Construction with prior appropriation acts. 20 Section 1898. Deduction of expended appropriations under prior 21 law. 22 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS 23 FOR 2004-2005 24 Section 1901. General Fund repository for Federal funds. 25 Section 1902. Limitation on encumbering or spending Federal 26 funds. 27 Section 1903. Appropriation of prior unspent Federal funds. 28 Section 1904. Subgrants between Federal fund appropriations. 29 Section 1905. Utilization of emergency Federal funds. 30 Section 1906. Transfer of funds from TANFBG to CCDFBG and 20040H2579B3871 - 7 -
1 SSBG. 2 Section 1907. Transfer of LIHEAP funds. 3 PART XX. MISCELLANEOUS PROVISIONS FOR 2004-2005 4 Section 2001. Prior laws unaffected. 5 Section 2002. Compliance with other law before funds available. 6 Section 2003. Contracts prerequisite to encumbering or 7 committing funds. 8 Section 2004. Minority business set-asides. 9 Section 2005. Appropriation of funds from miscellaneous 10 sources. 11 Section 2006. Lapsing of unused funds. 12 Section 2007. Appellate courts appropriation contingency. 13 Section 2008. Transfer of excess funds. 14 Section 2009. Transfer of funds by the Supreme Court. 15 Section 2010. Transfer from Hazardous Sites Cleanup Fund. 16 PART XXI. EFFECTIVE DATE 17 Section 2101. Effective date. 18 TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE <-- 19 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE 20 COMMONWEALTH, THE PUBLIC DEBT AND FOR THE PUBLIC SCHOOLS FOR 21 THE FISCAL YEAR JULY 1, 2004, TO JUNE 30, 2005, FOR CERTAIN 22 INSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLS 23 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 24 ENDING JUNE 30, 2004; TO PROVIDE APPROPRIATIONS FROM THE 25 STATE LOTTERY FUND, THE ENERGY CONSERVATION AND ASSISTANCE 26 FUND, THE HAZARDOUS MATERIAL RESPONSE FUND, THE STATE STORES 27 FUND, THE MILK MARKETING FUND, THE HOME INVESTMENT TRUST 28 FUND, THE EMERGENCY MEDICAL SERVICES OPERATING FUND, THE 29 TUITION PAYMENT FUND, THE BANKING DEPARTMENT FUND, THE 30 FIREARM RECORDS CHECK FUND, THE BEN FRANKLIN TECHNOLOGY 31 DEVELOPMENT AUTHORITY FUND, THE TOBACCO SETTLEMENT FUND AND 32 THE HEALTH CARE PROVIDER RETENTION ACCOUNT TO THE EXECUTIVE 33 DEPARTMENT; TO PROVIDE APPROPRIATIONS FROM THE JUDICIAL 34 COMPUTER SYSTEM AUGMENTATION ACCOUNT TO THE JUDICIAL 35 DEPARTMENT FOR THE FISCAL YEAR JULY 1, 2004, TO JUNE 30, 36 2005; TO PROVIDE APPROPRIATIONS FROM THE MOTOR LICENSE FUND 37 FOR THE FISCAL YEAR JULY 1, 2004, TO JUNE 30, 2005, FOR THE 38 PROPER OPERATION OF THE SEVERAL DEPARTMENTS OF THE 39 COMMONWEALTH AND THE PENNSYLVANIA STATE POLICE AUTHORIZED TO 40 SPEND MOTOR LICENSE FUND MONEYS; TO PROVIDE FOR THE 41 APPROPRIATION OF FEDERAL FUNDS TO THE EXECUTIVE DEPARTMENT OF 42 THE COMMONWEALTH AND FOR THE ESTABLISHMENT OF RESTRICTED 20040H2579B3871 - 8 -
1 RECEIPT ACCOUNTS FOR THE FISCAL YEAR JULY 1, 2004, TO JUNE 2 30, 2005, AND FOR THE PAYMENT OF BILLS REMAINING UNPAID AT 3 THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004; TO PROVIDE 4 FOR THE ADDITIONAL APPROPRIATION OF FEDERAL AND STATE FUNDS 5 FROM THE GENERAL FUND, FOR THE EXECUTIVE DEPARTMENT OF THE 6 COMMONWEALTH FOR THE FISCAL YEAR JULY 1, 2003, TO JUNE 30, 7 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING 8 UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003. 9 TABLE OF CONTENTS 10 PART I. GENERAL PROVISIONS 11 SECTION 101. SHORT TITLE. 12 SECTION 102. DEFINITIONS. 13 SECTION 103. ABBREVIATIONS. 14 SECTION 104. STATE APPROPRIATIONS. 15 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS. 16 SECTION 106. BLOCK GRANTS. 17 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 18 FOR 2004-2005 19 SUBPART A. EXECUTIVE DEPARTMENT 20 SECTION 201. GOVERNOR. 21 SECTION 202. EXECUTIVE OFFICES. 22 SECTION 203. LIEUTENANT GOVERNOR. 23 SECTION 204. ATTORNEY GENERAL. 24 SECTION 205. AUDITOR GENERAL. 25 SECTION 206. TREASURY DEPARTMENT. 26 SECTION 207. DEPARTMENT OF AGING. 27 SECTION 208. DEPARTMENT OF AGRICULTURE. 28 SECTION 209. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 29 SECTION 210. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES. 30 SECTION 211. DEPARTMENT OF CORRECTIONS. 31 SECTION 212. DEPARTMENT OF EDUCATION. 32 SECTION 213. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 33 SECTION 214. DEPARTMENT OF GENERAL SERVICES. 20040H2579B3871 - 9 -
1 SECTION 215. DEPARTMENT OF HEALTH. 2 SECTION 216. INSURANCE DEPARTMENT. 3 SECTION 217. DEPARTMENT OF LABOR AND INDUSTRY. 4 SECTION 218. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS. 5 SECTION 219. DEPARTMENT OF PUBLIC WELFARE. 6 SECTION 220. DEPARTMENT OF REVENUE. 7 SECTION 221. DEPARTMENT OF STATE. 8 SECTION 222. DEPARTMENT OF TRANSPORTATION. 9 SECTION 223. PENNSYLVANIA STATE POLICE. 10 SECTION 224. STATE CIVIL SERVICE COMMISSION. 11 SECTION 225. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 12 SECTION 226. PENNSYLVANIA FISH AND BOAT COMMISSION. 13 SECTION 227. STATE SYSTEM OF HIGHER EDUCATION. 14 SECTION 228. PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY. 15 SECTION 229. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. 16 SECTION 230. PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY. 17 SECTION 231. ENVIRONMENTAL HEARING BOARD. 18 SECTION 232. PENNSYLVANIA BOARD OF PROBATION AND PAROLE. 19 SECTION 233. PENNSYLVANIA PUBLIC TELEVISION NETWORK COMMISSION. 20 SECTION 234. PENNSYLVANIA SECURITIES COMMISSION. 21 SECTION 235. STATE TAX EQUALIZATION BOARD. 22 SECTION 236. HEALTH CARE COST CONTAINMENT COUNCIL. 23 SECTION 237. STATE ETHICS COMMISSION. 24 SECTION 238. STATE EMPLOYEES' RETIREMENT SYSTEM. 25 SUBPART B. LEGISLATIVE DEPARTMENT 26 SECTION 251. SENATE. 27 SECTION 252. HOUSE OF REPRESENTATIVES. 28 SECTION 253. LEGISLATIVE REFERENCE BUREAU. 29 SECTION 254. LEGISLATIVE BUDGET AND FINANCE COMMITTEE. 30 SECTION 255. LEGISLATIVE DATA PROCESSING COMMITTEE. 20040H2579B3871 - 10 -
1 SECTION 256. JOINT STATE GOVERNMENT COMMISSION. 2 SECTION 257. LOCAL GOVERNMENT COMMISSION. 3 SECTION 258. JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL 4 AND CONSERVATION COMMITTEE. 5 SECTION 259. LEGISLATIVE AUDIT ADVISORY COMMISSION. 6 SECTION 260. INDEPENDENT REGULATORY REVIEW COMMISSION. 7 SECTION 261. CAPITOL PRESERVATION COMMITTEE. 8 SECTION 262. PENNSYLVANIA COMMISSION ON SENTENCING. 9 SECTION 263. CENTER FOR RURAL PENNSYLVANIA. 10 SECTION 264. COMMONWEALTH MAIL PROCESSING CENTER. 11 SUBPART C. JUDICIAL DEPARTMENT 12 SECTION 281. SUPREME COURT. 13 SECTION 282. SUPERIOR COURT. 14 SECTION 283. COMMONWEALTH COURT. 15 SECTION 284. COURTS OF COMMON PLEAS. 16 SECTION 285. COMMUNITY COURTS - DISTRICT JUSTICES. 17 SECTION 286. PHILADELPHIA TRAFFIC COURT. 18 SECTION 287. PHILADELPHIA MUNICIPAL COURT. 19 SECTION 288. JUDICIAL CONDUCT BOARD. 20 SECTION 289. COURT OF JUDICIAL DISCIPLINE. 21 SECTION 290. JUROR COST REIMBURSEMENT. 22 SECTION 291. COUNTY COURT REIMBURSEMENT. 23 PART III. STATE LOTTERY FUND APPROPRIATIONS 24 SECTION 301. DEPARTMENT OF AGING. 25 PART IV. ENERGY CONSERVATION AND ASSISTANCE 26 FUND APPROPRIATIONS 27 SECTION 401. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 28 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 29 APPROPRIATIONS 30 SECTION 501. SUPREME COURT. 20040H2579B3871 - 11 -
1 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 2 APPROPRIATIONS 3 SECTION 601. DEPARTMENT OF HEALTH. 4 SECTION 602. DEPARTMENT OF PUBLIC WELFARE. 5 PART VII. STATE STORES FUND APPROPRIATIONS 6 SECTION 701. PENNSYLVANIA STATE POLICE. 7 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 8 FOR 2004-2005 9 SUBPART A. MOTOR LICENSE FUND 10 SECTION 801. DEPARTMENT OF TRANSPORTATION. 11 SECTION 802. EXECUTIVE OFFICES. 12 SECTION 803. TREASURY DEPARTMENT. 13 SECTION 804. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES. 14 SECTION 805. DEPARTMENT OF EDUCATION. 15 SECTION 806. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 16 SECTION 807. DEPARTMENT OF GENERAL SERVICES. 17 SECTION 808. DEPARTMENT OF REVENUE. 18 SECTION 809. PENNSYLVANIA STATE POLICE. 19 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 20 SECTION 821. DEPARTMENT OF TRANSPORTATION. 21 PART IX. HAZARDOUS MATERIAL RESPONSE FUND 22 APPROPRIATIONS 23 SECTION 901. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 24 PART X. MILK MARKETING 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 20040H2579B3871 - 12 -
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 XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT 11 SECTION 1601-A. DEPARTMENT OF PUBLIC WELFARE. 12 PART XVII. RESTRICTED RECEIPT ACCOUNTS 13 SECTION 1701. GENERAL PROVISIONS. 14 SECTION 1702. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 15 SECTION 1703. DEPARTMENT OF CONSERVATION AND NATURAL 16 RESOURCES. 17 SECTION 1704. DEPARTMENT OF EDUCATION. 18 SECTION 1705. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 19 SECTION 1706. DEPARTMENT OF TRANSPORTATION. 20 SECTION 1707. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 21 SECTION 1708. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. 22 PART XVIII. ADDITIONAL APPROPRIATIONS FOR 23 FISCAL YEAR 2003-2004 24 SUBPART A. GENERAL PROVISIONS 25 SECTION 1801. STATE APPROPRIATIONS. 26 SECTION 1802. FEDERAL AUGMENTATION APPROPRIATIONS. 27 SUBPART B. EXECUTIVE DEPARTMENT 28 SECTION 1811. EXECUTIVE OFFICES. 29 SECTION 1812. DEPARTMENT OF AGRICULTURE. 30 SECTION 1813. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 20040H2579B3871 - 13 -
1 SECTION 1814. DEPARTMENT OF EDUCATION. 2 SECTION 1815. DEPARTMENT OF HEALTH. 3 SECTION 1816. DEPARTMENT OF PUBLIC WELFARE. 4 SECTION 1817. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 5 SUBPART C. STATE LOTTERY FUND 6 SECTION 1851. DEPARTMENT OF AGING. 7 SUBPART D. MISCELLANEOUS PROVISIONS FOR 2003-2004 8 SECTION 1891. PRIOR LAWS UNAFFECTED. 9 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS 10 AVAILABLE. 11 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING 12 OR COMMITTING FUNDS. 13 SECTION 1894. MINORITY BUSINESS SET-ASIDES. 14 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 15 SOURCES. 16 SECTION 1896. LAPSING OF UNUSED FUNDS. 17 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS. 18 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER PRIOR 19 LAW. 20 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS 21 FOR 2004-2005 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. 20040H2579B3871 - 14 -
1 PART XX. MISCELLANEOUS PROVISIONS FOR 2004-2005 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. SPECIAL PROVISIONS FOR PATIENT SAFETY TRUST FUND. 14 PART XXI. EFFECTIVE DATE 15 SECTION 2101. EFFECTIVE DATE. 16 The General Assembly of the Commonwealth of Pennsylvania 17 hereby enacts as follows: 18 PART I <-- 19 GENERAL PROVISIONS 20 Section 101. Short title.--This act shall be known and may 21 be cited as the General Appropriation Act of 2004. 22 Section 102. Definitions.--The following words and phrases 23 when used in this act shall have the meanings given to them in 24 this section unless the context clearly indicates otherwise: 25 "Employees." Includes all directors, superintendents, bureau 26 or division chiefs, assistant directors, assistant 27 superintendents, assistant chiefs, experts, scientists, 28 engineers, surveyors, draftsmen, accountants, secretaries, 29 auditors, inspectors, examiners, analysts, statisticians, 30 marshals, clerks, stenographers, bookkeepers, messengers and 20040H2579B3871 - 15 -
1 other assistants in any department, board or commission. 2 "Expenses" and "maintenance." Includes all printing, binding 3 and stationery, food and forage, materials and supplies, 4 traveling expenses, training, motor vehicle supplies and 5 repairs, freight, express and cartage, postage, telephones and 6 telegraph rentals and toll charges, newspaper advertising and 7 notices, public advertising by or through any medium, fuel, 8 light, heat, power and water, minor construction and renovation, 9 repairs or reconstruction of equipment, buildings and 10 facilities, rent of real estate and equipment, premiums on 11 workers' compensation, insurance premiums on policies of 12 liability insurance, insurance premiums on medical payment 13 insurance and surety bonds for volunteer workers, premiums on 14 employee group life insurance and employee and retired employee 15 group hospital and medical insurance, payment of Commonwealth 16 share of Social Security taxes and unemployment compensation 17 costs for State employees, the purchase of replacement or 18 additional equipment and machinery and all other incidental 19 costs and expenses, including payment to the Department of 20 General Services of mileage and other charges for the use of 21 automobiles and rental payments for permanently assigned 22 automobiles and of expenses or costs of services incurred 23 through the Purchasing Fund. The term "expenses" also shall 24 include the medical costs for the treatment of inmates of State 25 institutions when the inmate must be transferred to an outside 26 hospital: Provided, That in no case shall the State institution 27 pay more for patient care than that provided under the State 28 medical assistance program. 29 Section 103. Abbreviations.--The following abbreviations 30 when used in this act shall have the meanings given to them in 20040H2579B3871 - 16 -
1 this section unless the context clearly indicates otherwise: 2 "ARC." Appalachian Regional Commission. 3 "BG." Block grant. 4 "CCDFBG." Child Care and Development Fund Block Grant. 5 "CSBG." Community Services Block Grant. 6 "DCSI." Drug Control and Systems Improvement Formula Grant 7 Program. 8 "DFSC." Drug Free Schools and Communities Act. 9 "DOE." Department of Energy. 10 "EEOC." Equal Employment Opportunity Commission. 11 "EPA." Environmental Protection Agency. 12 "ESEA." Elementary and Secondary Education Act. 13 "FEMA." Federal Emergency Management Agency. 14 "FTA." Federal Transit Administration. 15 "HUD." Department of Housing and Urban Development. 16 "LIHEABG." Low-Income Home Energy Assistance Block Grant. 17 "LSTA." Library Services and Technology Act. 18 "MCHSBG." Maternal and Child Health Services Block Grant. 19 "MHSBG." Mental Health Services Block Grant. 20 "MR." Mental Retardation. 21 "PHHSBG." Preventive Health and Health Services Block Grant. 22 "RSAT." Residential Substance Abuse Treatment. 23 "SABG." Substance Abuse Block Grant. 24 "SCDBG." Small Communities Development Block Grant. 25 "SDA." Service Delivery Area. 26 "SSBG." Social Services Block Grant. 27 "TANFBG." Temporary Assistance for Needy Families Block 28 Grant. 29 "VA." Veterans' Administration. 30 "WIA." Workforce Investment Act. 20040H2579B3871 - 17 -
1 "WIC." Women, Infants and Children Program. 2 Section 104. State appropriations.--(a) General Fund.--The 3 following sums set forth in this act, or as much thereof as may 4 be necessary, are hereby specifically appropriated from the 5 General Fund to the several hereinafter named agencies of the 6 Executive, Legislative and Judicial Departments of the 7 Commonwealth for the payment of salaries, wages or other 8 compensation and travel expenses of the duly elected or 9 appointed officers and employees of the Commonwealth, for the 10 payment of fees for contractual services rendered, for the 11 purchase or rental of goods and services, printing, public 12 advertising by or through any medium, equipment, land and 13 buildings and for payment of any other expenses, as provided by 14 law or by this act, necessary for the proper conduct of the 15 duties, functions and activities and for the purposes 16 hereinafter set forth for the fiscal year beginning July 1, 17 2004, and for the payment of bills incurred and remaining unpaid 18 at the close of the fiscal year ending June 30, 2004. 19 (b) State Lottery Fund.--The following sums set forth in 20 this act, or as much thereof as may be necessary, are hereby 21 specifically appropriated from the State Lottery Fund to the 22 several hereinafter named agencies of the Executive Department 23 of 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, 20040H2579B3871 - 18 -
1 2004, and for the payment of bills incurred and remaining unpaid 2 at the close of the fiscal year ending June 30, 2004. 3 (c) Energy Conservation and Assistance Fund.--The following 4 sums set forth in this act, or as much thereof as may be 5 necessary, are hereby specifically appropriated from the Energy 6 Conservation and Assistance Fund to the several hereinafter 7 named agencies of the Executive Department of the Commonwealth 8 for the payment of fees for contractual services rendered, for 9 the purchase or rental of goods and services and for the payment 10 of any other expenses, as provided by law or by this act, 11 necessary for the proper conduct of the duties, functions and 12 activities and for the purposes hereinafter set forth for the 13 fiscal year beginning July 1, 2004, and for the payment of bills 14 incurred and remaining unpaid at the close of the fiscal year 15 ending June 30, 2004. 16 (d) Judicial Computer System Augmentation Account.--The 17 following sums set forth in this act, or as much thereof as may 18 be necessary, are hereby specifically appropriated from the 19 restricted receipt account established within the General Fund, 20 known as the Judicial Computer System Augmentation Account, to 21 the Judicial Department of the Commonwealth for the payment of 22 salaries, wages or other compensation and travel expenses, for 23 the payment of fees for contractual services rendered, for the 24 purchase or rental of goods and services and for the payment of 25 any other expenses, as provided by law or by this act, necessary 26 for the proper conduct of the duties, functions and activities 27 and for the purposes hereinafter set forth for the fiscal year 28 beginning July 1, 2004, and for the payment of bills incurred 29 and remaining unpaid at the close of the fiscal year ending June 30 30, 2004. 20040H2579B3871 - 19 -
1 (e) Emergency Medical Services Operating Fund.--The 2 following sums set forth in this act, or as much thereof as may 3 be necessary, are hereby specifically appropriated from the 4 Emergency Medical Services Operating Fund to the several 5 hereinafter named agencies of the Executive Department of the 6 Commonwealth for the payment of fees for contractual services 7 rendered, for the purchase or rental of goods and services and 8 for the payment of any other expenses, as provided by law or by 9 this act, necessary for the proper conduct of the duties, 10 functions and activities and for the purposes hereinafter set 11 forth for the fiscal year beginning July 1, 2004, and for the 12 payment of bills incurred and remaining unpaid at the close of 13 the fiscal year ending June 30, 2004. 14 (f) The State Stores Fund.--The following sums set forth in 15 this act, or as much thereof as may be necessary, are hereby 16 specifically appropriated from The State Stores Fund to the 17 hereinafter named agency of the Executive Department of the 18 Commonwealth for the payment of salaries, wages or other 19 compensation and travel expenses of the duly appointed officers 20 and employees of the Commonwealth, for the payment of fees for 21 contractual services rendered, for the purchase or rental of 22 goods and services and for the payment of any other expenses, as 23 provided by law or by this act, necessary for the proper conduct 24 of the duties, functions and activities and for the purposes 25 hereinafter set forth for the fiscal year beginning July 1, 26 2004, and for the payment of bills incurred and remaining unpaid 27 at the close of the fiscal year ending June 30, 2004. 28 (g) Motor License Fund.--The following sums, or as much 29 thereof as may be necessary, are hereby appropriated from the 30 Motor License Fund to the hereinafter named agencies of the 20040H2579B3871 - 20 -
1 Executive Department for the payment of salaries, wages and 2 other compensation and travel expenses of the duly elected or 3 appointed officers and employees of the Commonwealth, for 4 contractual services and other expenses necessary for the proper 5 conduct of the duties, functions and activities for the purposes 6 hereinafter set forth for the fiscal year beginning July 1, 7 2004, and for the payment of bills incurred and remaining unpaid 8 at the close of the fiscal year ending June 30, 2004. 9 (h) Aviation Restricted Revenue Account.--The following 10 sums, or as much thereof as may be necessary, are hereby 11 appropriated from the Aviation Restricted Revenue Account in the 12 Motor License 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, 2004, and for the payment of bills 15 incurred and remaining unpaid at the close of the fiscal year 16 ending June 30, 2004. 17 (i) Hazardous Material Response Fund.--The following sums 18 set forth in this act, or as much thereof as may be necessary, 19 are hereby specifically appropriated from the Hazardous Material 20 Response Fund to the several hereinafter named agencies of the 21 Executive Department of the Commonwealth for the payment of fees 22 for contractual services rendered, for the purchase or rental of 23 goods and services and for the payment of any other expenses, as 24 provided by law or by this act, necessary for the proper conduct 25 of the duties, functions and activities and for the purposes 26 hereinafter set forth for the fiscal year beginning July 1, 27 2004, and for the payment of bills incurred and remaining unpaid 28 at the close of the fiscal year ending June 30, 2004. 29 (j) Milk Marketing Fund.--The following sums set forth in 30 this act, or as much thereof as may be necessary, are hereby 20040H2579B3871 - 21 -
1 specifically appropriated from the Milk Marketing Fund to the 2 several hereinafter named agencies of the Executive Department 3 of the Commonwealth for the payment of salaries, wages or other 4 compensation and travel expenses of the duly appointed officers 5 and employees of the Commonwealth, for the payment of fees for 6 contractual services rendered, for the purchase or rental of 7 goods and services and for the payment of any other expenses, as 8 provided by law or by this act, necessary for the proper conduct 9 of the duties, functions and activities and for the purposes 10 hereinafter set forth for the fiscal year beginning July 1, 11 2004, and for the payment of bills incurred and remaining unpaid 12 at the close of the fiscal year ending June 30, 2004. 13 (k) Home Investment Trust Fund.--The following sums set 14 forth in this act, or as much thereof as may be necessary, are 15 hereby specifically appropriated from the Home Investment Trust 16 Fund to the hereinafter named agencies of the Executive 17 Department of the Commonwealth for the payment of salaries, 18 wages or other compensation and travel expenses of the duly 19 appointed officers and employees of the Commonwealth, for the 20 payment of fees for contractual services rendered, for the 21 purchase or rental of goods and services and for the payment of 22 any other expenses, as provided by law or by this act, necessary 23 for the proper conduct of the duties, functions and activities 24 and for the purposes hereinafter set forth for the fiscal year 25 beginning July 1, 2004, and for the payment of bills incurred 26 and remaining unpaid at the close of the fiscal year ending June 27 30, 2004. 28 (l) Tuition Payment Fund.--The following sums set forth in 29 this act, or as much thereof as may be necessary, are hereby 30 specifically appropriated from the Tuition Payment Fund to the 20040H2579B3871 - 22 -
1 hereinafter named agencies of the Executive Department of the 2 Commonwealth for the payment of salaries, wages or other 3 compensation and travel expenses of the duly appointed officers 4 and employees of the Commonwealth, for the payment of fees for 5 contractual services rendered, for the purchase or rental of 6 goods and services and for the payment of any other expenses, as 7 provided by law or by this act, necessary for the proper conduct 8 of the duties, functions and activities and for the purposes 9 hereinafter set forth for the fiscal year beginning July 1, 10 2004, and for the payment of bills incurred and remaining unpaid 11 at the close of the fiscal year ending June 30, 2004. 12 (m) Banking Department Fund.--The following sums set forth 13 in this act, or as much thereof as may be necessary, are hereby 14 specifically appropriated from the Banking Department Fund to 15 the hereinafter named agencies of the Executive Department of 16 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 the 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 2004, and for the payment of bills incurred and remaining unpaid 25 at the close of the fiscal year ending June 30, 2004. 26 (n) Firearm Records Check Fund.--The following sums set 27 forth in this act, or as much thereof as may be necessary, are 28 hereby specifically appropriated from the Firearm Records Check 29 Fund to the hereinafter named agencies of the Executive 30 Department of the Commonwealth for the payment of salaries, 20040H2579B3871 - 23 -
1 wages or other compensation and travel expenses of the duly 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 and for the payment of 5 any other expenses, as provided by law or by this act, necessary 6 for the proper conduct of the duties, functions and activities 7 and for the purposes hereinafter set forth for the fiscal year 8 beginning July 1, 2004, and for the payment of bills incurred 9 and remaining unpaid at the close of the fiscal year ending June 10 30, 2004. 11 (o) Ben Franklin Technology Development Authority Fund.--The 12 following sums set forth in this act, or as much thereof as may 13 be necessary, are hereby specifically appropriated from the Ben 14 Franklin Technology Development Authority Fund to the 15 hereinafter named agencies of the Executive Department of the 16 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 the 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 2004, and for the payment of bills incurred and remaining unpaid 25 at the close of the fiscal year ending June 30, 2004. 26 (p) Tobacco Settlement Fund.--The following sums set forth 27 in this act, or as much thereof as may be necessary, are hereby 28 specifically appropriated from the Tobacco Settlement Fund to 29 the hereinafter named agencies of the Executive Department of 30 the Commonwealth for the payment of salaries, wages or other 20040H2579B3871 - 24 -
1 compensation and travel expenses of the duly appointed officers 2 and employees of the Commonwealth, for the payment of fees for 3 contractual services rendered, for the purchase or rental of 4 goods and services and for payment of any other expenses, as 5 provided by law or by this act, necessary for the proper conduct 6 of the duties, functions and activities and for the purposes 7 hereinafter set forth for the fiscal year beginning July 1, 8 2004, and for the payment of bills incurred and remaining unpaid 9 at the close of the fiscal year ending June 30, 2004. 10 (q) Health Care Provider Retention Account.--The following 11 sums, or as much thereof as may be necessary, are hereby 12 appropriated from the Health Care Provider Retention Account in 13 the General Fund to the hereinafter named agencies of the 14 Executive Department for the purposes set forth herein for the 15 fiscal year beginning July 1, 2004, and for the payment of bills 16 incurred and remaining unpaid at the close of the fiscal year 17 ending June 30, 2004. 18 Section 105. Federal augmentation appropriations.--The 19 following Federal augmentation appropriations set forth in this 20 act, or as much thereof as may be necessary, are hereby 21 specifically appropriated from the Federal augmentation funds to 22 the several hereinafter named agencies of the Executive 23 Department of the Commonwealth for the payment of the expenses 24 of implementing and carrying out the programs stated herein for 25 the fiscal year beginning July 1, 2004, and for the payment of 26 bills incurred and remaining unpaid at the close of the fiscal 27 year ending June 30, 2004. Unless otherwise stated, the 28 appropriations include any carryovers from the prior fiscal 29 year. 30 Section 106. Block grants.--(a) Appropriation.--The 20040H2579B3871 - 25 -
1 following sums set forth in this act, or as much thereof as may 2 be necessary, are hereby specifically appropriated from the 3 block grant (BG) funds to the several hereinafter named agencies 4 of the Executive Department of the Commonwealth for the 5 purposes, and under the restrictions, for which the funds are 6 provided for the fiscal year beginning July 1, 2004. 7 (b) Small Communities Development Block Grant.--The Small 8 Communities Development Block Grant (SCDBG) is to assist small 9 cities and communities that have a high concentration of 10 impoverished citizens and substandard housing to expand their 11 low-income and moderate-income housing opportunities and to meet 12 community development needs. 13 (c) Community Services Block Grant.--The Community Services 14 Block Grant (CSBG) is to provide a range of services and 15 activities having a measurable and potentially major impact on 16 the causes of poverty in the community or those areas of the 17 community where poverty is a particularly acute problem. In 18 addition, new focus may be placed on the unemployed, both old 19 and new. Local agencies may lower their eligibility requirements 20 for recipients to three months to allow greater flexibility to 21 assure proper consideration of each recipient. 22 (d) Preventive Health and Health Services Block Grant.--The 23 Preventive Health and Health Services Block Grant (PHHSBG) is 24 for the provision of preventive health and other health services 25 related to emergency medical systems, health initiative grants, 26 comprehensive public health, hypertension, fluoridation, health 27 education, risk reduction, home health, rape crisis and domestic 28 violence services. 29 (e) Maternal and Child Health Services Block Grant.--The 30 Maternal and Child Health Services Block Grant (MCHSBG) is to 20040H2579B3871 - 26 -
1 enable states to maintain and strengthen their leadership in 2 planning, promoting, coordinating and evaluating health care for 3 pregnant women, mothers, infants and children, and children with 4 special health care needs, and in providing health services for 5 mothers and children who do not have access to adequate health 6 care. 7 (f) Low-Income Home Energy Assistance Block Grant.--The Low- 8 Income Home Energy Assistance Block Grant (LIHEABG) is to help 9 lessen the impact of the high cost of energy on low-income 10 families and individuals, including energy efficiency grants for 11 low-income dwellings. No less than 15% of the LIHEABG funds 12 received shall be used for weatherization. LIHEABG funds 13 received pursuant to a Presidential release of contingency funds 14 shall be exempt from the 15% requirement. Unexpended 15 weatherization funds which would result in LIHEABG funds being 16 returned to the Federal Department of Health and Human Services 17 may be spent for assistance grants at the discretion of the 18 Secretary of the Budget. The Secretary of the Budget shall 19 notify the chairman and the minority chairman of the 20 Appropriations Committee of the Senate and the chairman and the 21 minority chairman of the Appropriations Committee of the House 22 of Representatives of the intent to reallocate any such funds 23 ten days prior to any reallocation. 24 (g) Social Services Block Grant.--The Social Services Block 25 Grant (SSBG) is for the provision of social services to eligible 26 persons. 27 (h) Mental Health Services Block Grant.--The Mental Health 28 Services Block Grant (MHSBG) provides funds for the provision of 29 services to adults with serious mental illness or children with 30 serious emotional disturbance. 20040H2579B3871 - 27 -
1 (i) Substance Abuse Block Grant.--The Substance Abuse Block 2 Grant (SABG) provides funds to establish and maintain programs 3 to combat alcohol and drug abuse. 4 (j) Child Care and Development Fund Block Grant.--The Child 5 Care and Development Fund Block Grant (CCDFBG) is for the 6 provision of direct child care or to increase the quality and 7 availability of child care for low-income families. 8 (k) Temporary Assistance for Needy Families Block Grant.-- 9 The Temporary Assistance for Needy Families Block Grant (TANFBG) 10 provides funds for the provision of cash grants, child care, 11 training and support services, child welfare and administration 12 for eligible families and individuals. 13 Section 107. Administrative cost reduction plans.--By August 14 1 each State agency shall submit a plan to the Governor and the 15 General Assembly on how to reduce administrative costs of the 16 agency by 5%. The Governor shall have the right to accept, 17 modify or reject each plan for agencies under the Governor's 18 jurisdiction. 19 PART II 20 GENERAL FUND AND FEDERAL APPROPRIATIONS 21 FOR 2004-2005 22 SUBPART A 23 EXECUTIVE DEPARTMENT 24 Section 201. Governor.--The 25 following amounts are appropriated to 26 the Governor: Federal State 27 For the Office of the Governor: 28 including the maintenance of the 29 Governor's Home, the expense of 30 entertainment of official guests and 20040H2579B3871 - 28 -
1 members of the General Assembly and 2 the Judiciary, participation in the 3 Governor's Conference, the expenses of 4 the Executive Board and the payment of 5 traveling expenses of persons other 6 than employees of the Commonwealth 7 appointed by the Governor to represent 8 or otherwise serve the Commonwealth. 9 State appropriation........ 6,255,000 10 Section 202. Executive Offices.-- 11 The following amounts are appropriated 12 to the Executive Offices: Federal State 13 For the Office of Administration. 14 State appropriation........ 2,133,000 15 To the Office of Administration for 16 payment of Medicare Part B enrollment 17 penalties. 18 State appropriation........ 480,000 19 For Commonwealth Technology 20 Services. 21 State appropriation........ 11,476,000 22 For integrated management systems. 23 State appropriation........ 20,266,000 24 For the Inspector General. 25 State appropriation........ 3,350,000 26 For investigation of welfare fraud 27 activities. 28 State appropriation........ 13,244,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B3871 - 29 -
1 appropriated for investigation of 2 welfare fraud activities: 3 (1) "TANFBG - Program 4 Accountability." 5 Federal appropriation...... 1,500,000 6 (2) "Food Stamps - Program 7 Accountability." 8 Federal appropriation...... 6,755,000 9 (3) "Medical Assistance - Program 10 Accountability." 11 Federal appropriation...... 2,814,000 12 (4) "CCDFBG Subsidized Day Care- 13 Fraud Investigation." 14 Federal appropriation...... 361,000 15 For the Office of the Budget. 16 State appropriation........ 3,792,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for the Office of the 20 Budget: 21 (1) "WIA - Program 22 Accountability." 23 Federal appropriation...... 400,000 24 For the Office of General Counsel. 25 State appropriation........ 4,220,000 26 For the Rural Development Council. 27 State appropriation........ 213,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated to the Rural Development 20040H2579B3871 - 30 -
1 Council: 2 (1) "Rural Development." 3 Federal appropriation...... 80,000 4 For the Pennsylvania Human 5 Relations Commission. 6 State appropriation........ 10,284,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for the Pennsylvania 10 Human Relations Commission: 11 (1) "EEOC - Special Project 12 Grant." 13 Federal appropriation...... 2,000,000 14 (2) "HUD - Special Project Grant." 15 Federal appropriation...... 3,500,000 16 For the Governor's Advisory 17 Commission on Latino Affairs. 18 State appropriation........ 219,000 19 For the African-American Affairs 20 Commission. 21 State appropriation........ 344,000 22 For the Council on the Arts. 23 State appropriation........ 1,260,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for the Council on the 27 Arts: 28 (1) "National Endowment for the 29 Arts - Administration." 30 Federal appropriation...... 250,000 20040H2579B3871 - 31 -
1 For the Pennsylvania Commission for 2 Women. 3 State appropriation........ 273,000 4 For the Juvenile Court Judges 5 Commission. 6 State appropriation........ 2,203,000 7 For the Public Employee Retirement 8 Commission. 9 State appropriation........ 721,000 10 For the Pennsylvania Commission on 11 Crime and Delinquency. 12 State appropriation........ 5,417,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for the Pennsylvania 16 Commission on Crime and Delinquency: 17 (1) "Plan for Juvenile Justice." 18 Federal appropriation...... 480,000 19 (2) "DCSI - Administration." 20 Federal appropriation...... 1,925,000 21 (3) "DCSI - Program Grants." 22 Federal appropriation...... 30,000,000 23 (4) "DCSI - Criminal History 24 Records." 25 Federal appropriation...... 10,000 26 (5) "Juvenile Justice - Title V." 27 Federal appropriation...... 3,000,000 28 (6) "Juvenile Justice - Title V - 29 Administration." 30 Federal appropriation...... 70,000 20040H2579B3871 - 32 -
1 (7) "Statistical Analysis Center." 2 Federal appropriation...... 150,000 3 (8) "National Criminal History 4 Improvement Program." 5 Federal appropriation...... 4,800,000 6 (9) "Crime Victims' Compensation 7 Services." 8 Federal appropriation...... 6,000,000 9 (10) "Crime Victim Assistance." 10 Federal appropriation...... 18,000,000 11 (11) "Violence Against Women 12 Formula Grant Program." 13 Federal appropriation...... 6,000,000 14 (12) "Violence Against Women 15 Formula Grant Program - 16 Administration." 17 Federal appropriation...... 370,000 18 (13) "Juvenile Justice State 19 Challenge Grants." 20 Federal appropriation...... 600,000 21 (14) "Local Law Enforcement Block 22 Grant." 23 Federal appropriation...... 4,000,000 24 (15) "Truth in Sentencing 25 Incentive Grants." 26 Federal appropriation...... 25,000,000 27 (16) "Residential Substance Abuse 28 Treatment Program." 29 Federal appropriation...... 3,000,000 30 (17) "DFSC - Special Program." 20040H2579B3871 - 33 -
1 Federal appropriation...... 5,200,000 2 (18) "Crime Victims Assistance 3 (VOCA) - Administration/Operations." 4 Federal appropriation...... 1,148,000 5 (19) "Juvenile Accountability 6 Incentive Program." 7 Federal appropriation...... 13,500,000 8 (20) "Juvenile Accountability 9 Incentive Program - Administration." 10 Federal appropriation...... 400,000 11 (21) "Combat Underage Drinking 12 Program." 13 Federal appropriation...... 450,000 14 (22) "Pennsylvanians Against 15 Underage Drinking." 16 Federal appropriation...... 400,000 17 (23) "Victim Assistance Training 18 Academy." 19 Federal appropriation...... 60,000 20 (24) "Juvenile Justice and 21 Delinquency Prevention." 22 Federal appropriation...... 4,500,000 23 (25) "Safe Neighborhoods." 24 Federal appropriation...... 1,600,000 25 (26) "Forensic Science Program." 26 Federal appropriation...... 150,000 27 For the Children's Ombudsman. 28 State appropriation........ 226,000 29 For the Partnership for Safe 30 Children Program. Not less than 20040H2579B3871 - 34 -
1 $2,000,000 of this appropriation shall 2 be distributed as grants for facility- 3 based, professionally staffed after 4 school program services to primarily 5 disadvantaged youth, ages 6 through 6 18, on at least a five-day-per-week, 7 45-week-per-year schedule. 8 State appropriation........ 6,034,000 9 For Victims of Juvenile Crime. 10 State appropriation........ 3,668,000 11 For the Weed and Seed program. 12 State appropriation........ 3,374,000 13 For the State match requirement for 14 the DCSI Federal funds. This 15 appropriation may be distributed upon 16 approval of the Secretary of the 17 Budget to other State agencies 18 receiving DCSI funds to provide the 19 State match. The Secretary of the 20 Budget shall provide, ten days prior 21 to any distribution to other agencies, 22 notice of any such distributions to 23 the chairman and the minority chairman 24 of the Appropriations Committee of the 25 Senate and the chairman and the 26 minority chairman of the 27 Appropriations Committee of the House 28 of Representatives. 29 State appropriation........ 935,000 30 For payments for grants-in-aid to 20040H2579B3871 - 35 -
1 counties for providing intermediate 2 punishment programs. These funds shall 3 be distributed to the various counties 4 based on the following formula: 50% 5 shall be based on the proportion of 6 offenders diverted from the county 7 prison system to county intermediate 8 punishment programs and 50% shall be 9 based on the proportion of offenders 10 diverted from the State correctional 11 system to the county prison system. 12 State appropriation........ 3,180,000 13 For intermediate punishment grants 14 for drug and alcohol treatment. 15 State appropriation........ 16,325,000 16 For Allegheny County Law 17 Enforcement Grant. 18 State appropriation........ 7,500,000 19 For Drug Education and Law 20 Enforcement. 21 State appropriation........ 3,101,000 22 For Research-Based Violence 23 Prevention Programs. No less than 24 $10,000,000 shall be used for nurse 25 home visitation. 26 State appropriation........ 15,965,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for Research-Based 30 Violence Prevention Programs: 20040H2579B3871 - 36 -
1 (1) "TANFBG - Nurse Home 2 Visitation." 3 Federal appropriation...... 3,784,000 4 For payments of grants to political 5 subdivisions to assist in the 6 improvement of juvenile probation 7 services. 8 State appropriation........ 5,918,000 9 For specialized probation services, 10 including school-based, community- 11 based, intensive supervision and 12 aftercare services pursuant to 13 standards adopted by the Juvenile 14 Court Judges' Commission. 15 State appropriation........ 15,326,000 16 For grants to the arts. 17 State appropriation........ 14,500,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for grants to the arts: 21 (1) "National Endowment for the 22 Arts - Basic State Grant." 23 Federal appropriation...... 750,000 24 Section 203. Lieutenant 25 Governor.--The following amounts are 26 appropriated to the Lieutenant 27 Governor: Federal State 28 For the Office of the Lieutenant 29 Governor, including payment of 30 expenses of the residence at the 20040H2579B3871 - 37 -
1 Edward Martin Military Reservation. 2 State appropriation........ 744,000 3 For the Board of Pardons. 4 State appropriation........ 365,000 5 Section 204. Attorney General.-- 6 The following amounts are appropriated 7 to the Attorney General: Federal State 8 For general government operations 9 of the Office of Attorney General. 10 State appropriation........ 26,422,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for general government 14 operations: 15 (1) "State Medicaid Fraud Control 16 Units." 17 Federal appropriation...... 3,788,000 18 (2) "Middle Atlantic - Great Lakes 19 Organized Crime Law Enforcement 20 Network." 21 Federal appropriation...... 6,409,000 22 (3) "Gun Violence Prosecution." 23 Federal appropriation...... 40,000 24 For computer enhancements. 25 State appropriation........ 1,000,000 26 For drug law enforcement. 27 State appropriation........ 22,971,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for drug law enforcement: 20040H2579B3871 - 38 -
1 (1) "High Intensity Drug 2 Trafficking Areas." 3 Federal appropriation...... 3,187,000 4 (2) "Witness Protection." 5 Federal appropriation...... 448,000 6 For local drug task forces. 7 State appropriation........ 9,216,000 8 For a drug strike task force. 9 State appropriation........ 1,770,000 10 For a capital appeals case unit. 11 State appropriation........ 612,000 12 For charitable nonprofit 13 conversions. 14 State appropriation........ 949,000 15 For tobacco law enforcement. 16 State appropriation........ 513,000 17 For trials resulting from 18 indictments by multicounty grand 19 juries. 20 State appropriation........ 150,000 21 For services to assist victims of 22 identity theft and public information 23 on the prevention and detection of 24 identity theft. 25 State appropriation........ 425,000 26 Section 205. Auditor General.--The 27 following amounts are appropriated to 28 the Auditor General: Federal State 29 For the Department of the Auditor 30 General for postauditing, annually, 20040H2579B3871 - 39 -
1 periodically or specially, the affairs 2 of any department, board or commission 3 which is supported out of the General 4 Fund, district justices, other fining 5 offices, Volunteer Firemen's Relief 6 Association Funds and the offices of 7 Statewide elected officials and for 8 the proper auditing of appropriations 9 for or relating to public assistance, 10 including any Federal sums 11 supplementing such appropriations. 12 Funds provided to the Department of 13 the Auditor General shall be for the 14 purpose of performing postaudits in 15 accordance with generally accepted 16 government auditing standards. 17 State appropriation........ 36,259,000 18 For the Board of Claims. 19 State appropriation........ 1,920,000 20 Section 206. Treasury 21 Department.--The following amounts are 22 appropriated to the Treasury 23 Department: Federal State 24 For general government operations 25 of the Treasury Department. 26 State appropriation........ 12,267,000 27 For the computer integration 28 program. 29 State appropriation........ 335,000 30 For administration of Article 20040H2579B3871 - 40 -
1 XIII.1 of the act of April 9, 1929 2 (P.L.343, No.176), known as The Fiscal 3 Code. 4 State appropriation........ 17,576,000 5 For the Board of Finance and 6 Revenue. 7 State appropriation........ 2,309,000 8 For advertising and promotional 9 activities related to the tuition 10 account program. 11 State appropriation........ 1,000,000 12 For the payment of the 13 Commonwealth's portion of the expenses 14 of various councils, commissions, 15 conferences, boards, associations, 16 coalitions and institutes which are 17 multistate organizations of which the 18 Commonwealth has been a member for at 19 least one year and which membership 20 enables the Commonwealth government to 21 represent the citizens of 22 Pennsylvania, such organizations being 23 designed to promote or protect the 24 member states' interests, or which 25 promote governmental financial 26 excellence or accountability. Any such 27 payment shall be made on requisition 28 of the Governor on behalf of the 29 organization which shall file an 30 accounting of expenses with the 20040H2579B3871 - 41 -
1 Auditor General. 2 State appropriation........ 936,000 3 For publishing statements of the 4 General Fund and other funds of the 5 Commonwealth. 6 State appropriation........ 25,000 7 For payment of law enforcement 8 officers' and emergency response 9 personnel death benefits. 10 State appropriation........ 762,000 11 For compensation of the 12 Commonwealth's Loan and Transfer Agent 13 for services and expenses in 14 connection with the registration, 15 transfer and payment of interest on 16 bonds of the Commonwealth and other 17 services required to be performed by 18 the Loan and Transfer Agent. 19 State appropriation........ 75,000 20 For general obligation debt service 21 or to pay all arbitrage rebates to the 22 Federal Government required under 23 section 148 of the Internal Revenue 24 Code of 1986 (Public Law 99-514, 26 25 U.S.C. § 148). 26 State appropriation........ 402,255,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for general obligation 30 debt services: 20040H2579B3871 - 42 -
1 (1) "Debt Service - Federal Fiscal 2 Relief." 3 Federal appropriation...... 377,619,000 4 Section 207. Department of 5 Aging.--The following amounts are 6 appropriated to the Department of 7 Aging: Federal State 8 For general government operations 9 of the Department of Aging. This 10 appropriation includes $150,000 for a 11 demonstration project to assist in the 12 temporary relocation of elderly 13 persons displaced by longwall mining. 14 State appropriation........ 15,721,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for general government 18 operations: 19 (1) "Programs for the Aging - 20 Title III - Administration." 21 Federal appropriation...... 1,817,000 22 (2) "Programs for the Aging - 23 Title V - Administration." 24 Federal appropriation...... 173,000 25 (3) "Medical Assistance - 26 Administration." 27 Federal appropriation...... 938,000 28 For family caregiver support. 29 State appropriation........ 11,461,000 30 The following Federal amounts are 20040H2579B3871 - 43 -
1 appropriated to supplement the sum 2 appropriated for family caregiver 3 support: 4 (1) "Programs for the Aging - 5 Title III - Family Caregiver." 6 Federal appropriation...... 10,000,000 7 For preadmission assessment. 8 State appropriation........ 6,080,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for preadmission 12 assessment: 13 (1) "Medical Assistance - 14 Preadmission Assessment." 15 Federal appropriation...... 8,818,000 16 For Alzheimer's outreach. 17 State appropriation........ 1,079,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for Alzheimer's outreach: 21 (1) "Memory Loss Screening." 22 Federal appropriation...... 350,000 23 For an Outcome-Based Arthritis 24 Fitness Program. 25 State appropriation........ 150,000 26 For grants to senior centers. 27 State appropriation........ 4,000,000 28 Section 208. Department of 29 Agriculture.--The following amounts 30 are appropriated to the Department of 20040H2579B3871 - 44 -
1 Agriculture: Federal State 2 For general government operations 3 of the Department of Agriculture, of 4 which $400,000 is to be used for 5 additional State weight and measure 6 inspectors for areas where counties 7 have discontinued funding this 8 service. This appropriation includes 9 $400,000 to create four regional 10 agribusiness centers that will provide 11 Statewide consulting, training and 12 outreach to Pennsylvania 13 agribusinesses. 14 State appropriation........ 30,558,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for general government 18 operations: 19 (1) "Pennsylvania Plant Pest 20 Detection System." 21 Federal appropriation...... 1,200,000 22 (2) "Poultry Grading Service." 23 Federal appropriation...... 59,000 24 (3) "Medicated Feed Mill 25 Inspection." 26 Federal appropriation...... 27,000 27 (4) "National School Lunch 28 Administration." 29 Federal appropriation...... 350,000 30 (5) "Emergency Food Assistance." 20040H2579B3871 - 45 -
1 Federal appropriation...... 3,200,000 2 In addition to the specific amounts 3 appropriated herein, all other moneys 4 received from the Federal Government 5 for emergency food assistance are 6 hereby appropriated to such program. 7 (6) "Pesticide Enforcement, 8 Certification, Training and Control 9 Program." 10 Federal appropriation...... 1,000,000 11 (7) "Agricultural Risk 12 Protection." 13 Federal appropriation...... 2,000,000 14 (8) "Commodity Supplemental Food." 15 Federal appropriation...... 1,500,000 16 In addition to the specific amounts 17 appropriated herein, all other moneys 18 received from the Federal Government 19 for commodity supplemental food are 20 hereby appropriated to such program. 21 (9) "Organic Cost Distribution." 22 Federal appropriation...... 180,000 23 (10) "Animal Disease Control." 24 Federal appropriation...... 1,000,000 25 (11) "Food Establishment 26 Inspections." 27 Federal appropriation...... 100,000 28 (12) "Food Safety Inspection 29 Service." 30 Federal appropriation...... 35,000 20040H2579B3871 - 46 -
1 (13) "Integrated Pest Management." 2 Federal appropriation...... 150,000 3 (14) "Johne's Disease Herd 4 Project." 5 Federal appropriation...... 1,800,000 6 (15) "Avian Influenza 7 Surveillance." 8 Federal appropriation...... 250,000 9 (16) "Oral Rabies Vaccine." 10 Federal appropriation...... 100,000 11 (17) "Exotic Newcastle Disease 12 Control." 13 Federal appropriation...... 300,000 14 (18) "Scrapie Disease Control." 15 Federal appropriation...... 60,000 16 (19) "Monitoring Foot and Mouth 17 Disease." 18 Federal appropriation...... 100,000 19 (20) "Wildlife Services." 20 Federal appropriation...... 400,000 21 For Farmers' Market Food Coupons, 22 including no less than $500,000 for a 23 senior citizens program. 24 State appropriation........ 2,500,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for Farmer's Market Food 28 Coupons: 29 (1) "Farmer's Market Food 30 Coupons." 20040H2579B3871 - 47 -
1 Federal appropriation...... 4,300,000 2 (2) "Senior Farmer's Market 3 Nutrition." 4 Federal appropriation...... 3,000,000 5 In addition to the specific amounts 6 appropriated herein, all other moneys 7 received from the Federal Government 8 for farmers' market food coupons and 9 senior farmers' market nutrition are 10 hereby appropriated to such program. 11 For the administration of the 12 Agricultural Conservation Easement 13 Program. 14 State appropriation........ 520,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for administration of the 18 Agricultural Conservation Easement 19 Program: 20 (1) "Farmland Protection." 21 Federal appropriation...... 6,000,000 22 For agricultural research. 23 State appropriation........ 3,000,000 24 For agricultural promotion, 25 education and exports. 26 State appropriation........ 1,186,000 27 For hardwoods research and 28 promotion. 29 State appropriation........ 698,000 30 For a farm safety program. 20040H2579B3871 - 48 -
1 State appropriation........ 111,000 2 For the administration of the 3 Nutrient Management Program. 4 State appropriation........ 297,000 5 For the Animal Health Commission. 6 State appropriation........ 12,250,000 7 For animal indemnities payments to 8 farmers for animals destroyed in 9 disease eradication programs. 10 State appropriation........ 20,000 11 For payment into the State Farm 12 Products Show Fund. As a condition for 13 the use of these funds, no 14 expenditures may be made from this 15 appropriation or from the State Farm 16 Products Show Fund for any activities 17 associated with the Pennsylvania 18 Agricultural Foods Exposition (PAFE) 19 unless such activities take place on 20 the premises of the Farm Show Complex, 21 Harrisburg, Pennsylvania. 22 State appropriation........ 3,000,000 23 For payments to county fairs. 24 State appropriation........ 4,400,000 25 For development and operation of an 26 open livestock show, including cattle, 27 swine, sheep and horses. 28 State appropriation........ 225,000 29 For planning and staging of an open 30 dairy show. 20040H2579B3871 - 49 -
1 State appropriation........ 225,000 2 For promotion and holding of annual 3 local, regional and State 4-H Clubs 4 and Future Farmers of America dairy 5 shows. 6 State appropriation........ 50,000 7 The department may make allocations 8 of the above three appropriations, as 9 it deems appropriate, to an 10 association whose purposes are in 11 accord with the purposes and intent of 12 the appropriations, the funds so 13 allocated to be used for the 14 development and operation of 15 Livestock, Dairy and Junior Dairy 16 Shows in the Pennsylvania Farm Show 17 Complex: Provided, That the funds 18 allocated by the department shall only 19 be used for the specific items 20 approved by the department in advance. 21 For planning and staging ten annual 22 4-H Club horse and pony shows and one 23 Statewide show to be held in the fall 24 as preliminary to the Keystone 25 International Livestock Show. 26 State appropriation........ 55,000 27 For grants to counties for the 28 purchase of food to be provided to 29 needy persons in this Commonwealth. 30 This amount includes up to $1,000,000 20040H2579B3871 - 50 -
1 for the emergency food assistance 2 development program and up to 3 $1,000,000 for the cost of 4 distributing bonus TEFAP commodities 5 to counties. 6 State appropriation........ 18,550,000 7 For product promotion and 8 marketing. 9 State appropriation........ 850,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for product promotion and 13 marketing: 14 (1) "Market Improvement." 15 Federal appropriation...... 150,000 16 (2) "Keystone Agricultural 17 Innovation Center." 18 Federal appropriation...... 1,000,000 19 For programs to encourage 20 development of future farmers. 21 State appropriation........ 104,000 22 For agriculture and rural youth 23 programs. 24 State appropriation........ 110,000 25 For payment into the Nutrient 26 Management Fund. 27 State appropriation........ 3,280,000 28 For payment to conservation 29 districts. 30 State appropriation........ 8,100,000 20040H2579B3871 - 51 -
1 For a crop insurance program to be 2 administered consistent with the 3 provisions of the act of December 13, 4 1999 (P.L.905, No.57), known as the 5 Drought, Orchard and Nursery Indemnity 6 and Flood Relief Act. 7 State appropriation........ 3,000,000 8 For transfer to the Milk Marketing 9 Fund. 10 State appropriation........ 125,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for crop insurance: 14 (1) "Crop Insurance." 15 Federal appropriation...... 2,000,000 16 For farmers' legal clinic 17 State appropriation........ 300,000 18 For new agricultural business 19 development. 20 State appropriation........ 1,500,000 21 For veterinary activities. 22 State appropriation........ 2,893,000 23 Section 209. Department of 24 Community and Economic Development.-- 25 The following amounts are appropriated 26 to the Department of Community and 27 Economic Development: Federal State 28 For general government operations 29 of the Department of Community and 30 Economic Development, including 20040H2579B3871 - 52 -
1 $80,000 for an arena utilization study 2 in cities of the second class. This 3 appropriation shall include $600,000 4 for the 2005 National Senior Olympics 5 to be held in this Commonwealth. 6 State appropriation........ 5,509,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for general government 10 operations: 11 (1) "ARC - State Technical 12 Assistance." 13 Federal appropriation...... 250,000 14 (2) "DOE Weatherization - 15 Administration." 16 Federal appropriation...... 535,000 17 (3) "SCDBG - Administration." 18 Federal appropriation...... 1,720,000 19 (4) "CSBG - Administration." 20 Federal appropriation...... 1,402,000 21 (5) "LIHEABG - Administration." 22 Federal appropriation...... 535,000 23 For the promotion of continued and 24 expanded use of Pennsylvania coal in a 25 deregulated electricity generation 26 marketplace and for other coal 27 promotion efforts. 28 State appropriation........ 500,000 29 "For the Local Earned Income Tax 30 Registry." 20040H2579B3871 - 53 -
1 State appropriation........ 550,000 2 For the purpose of increasing 3 international trade. 4 State appropriation........ 6,200,000 5 For interactive marketing. 6 State appropriation........ 2,400,000 7 For the purpose of marketing to 8 attract tourists to this Commonwealth. 9 State appropriation........ 13,100,000 10 For the purpose of marketing to 11 attract business to this Commonwealth. 12 State appropriation........ 2,472,000 13 For regional marketing 14 partnerships. 15 State appropriation........ 7,000,000 16 For the purpose of marketing to 17 attract film business to this 18 Commonwealth. 19 State appropriation........ 600,000 20 For business retention and 21 expansion. 22 State appropriation........ 4,379,000 23 For Pennports. 24 State appropriation........ 9,000,000 25 For land use planning. This 26 appropriation includes $5,000,000 for 27 Transit Revitalization Investment 28 Districts. 29 State appropriation........ 8,496,000 30 For the prevention of military base 20040H2579B3871 - 54 -
1 realignment and closure. 2 State appropriation........ 2,000,000 3 For transfer to the Municipalities 4 Financial Recovery Revolving Fund. 5 State appropriation........ 2,000,000 6 For transfer to the Industrial 7 Sites Environmental Assessment Fund. 8 State appropriation........ 500,000 9 For transfer to the Ben Franklin 10 Technology Development Authority Fund. 11 State appropriation........ 52,000,000 12 For transfer to the Pennsylvania 13 Economic Development Financing 14 Authority. This appropriation includes 15 $5,000,000 for the Pennsylvania 16 Capital Access Program. 17 State appropriation........ 14,018,000 18 For the Opportunity Grant Program. 19 State appropriation........ 2,853,000 20 For Keystone Innovation Zones. 21 State appropriation........ 3,300,000 22 For customized job training 23 programs. 24 State appropriation........ 32,500,000 25 For workforce leadership grants. 26 State appropriation........ 5,000,000 27 For infrastructure development. 28 State appropriation........ 25,000,000 29 For Historic Preservation. 30 State appropriation........ 6,000,000 20040H2579B3871 - 55 -
1 For grants for housing and 2 redevelopment assistance as authorized 3 by the act of May 20, 1949 (P.L.1633, 4 No.493), known as the Housing and 5 Redevelopment Assistance Law. No more 6 than 20% of the amount herein 7 appropriated shall be allocated or 8 granted to any one political 9 subdivision. 10 State appropriation........ 19,000,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for housing and 14 redevelopment: 15 (1) "DOE Weatherization." 16 Federal appropriation...... 18,000,000 17 (2) "Emergency Shelter for the 18 Homeless." 19 Federal appropriation...... 75,000 20 (3) "LIHEABG - Weatherization 21 Program." 22 Federal appropriation...... 24,000,000 23 (4) "TANFBG - Housing Assistance." 24 Federal appropriation...... 5,000,000 25 (5) "SCDBG - HUD Disaster 26 Recovery." 27 Federal appropriation...... 2,000,000 28 For family savings accounts. 29 State appropriation........ 1,174,000 30 The following Federal amounts are 20040H2579B3871 - 56 -
1 appropriated to supplement the sum 2 appropriated for family savings banks: 3 (1) "Assets for Independence." 4 Federal appropriation...... 1,800,000 5 For shared municipal services, 6 including $600,000 to support 7 feasibility studies and to effectively 8 assist implementation of a merger or 9 consolidation, $600,000 for volunteer 10 fire and ambulance squads that merged 11 or were consolidated prior to the 12 effective date of this act and 13 $600,000 to provide support for 14 regional police agencies that are in 15 existence on the effective date of 16 this act. 17 State appropriation........ 3,000,000 18 For the New Communities Program. 19 State appropriation........ 16,000,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for the New Communities 23 Program. 24 (1) "Enterprise Communities - 25 SSBG." 26 Federal appropriation...... 28,000,000 27 For the payment of the 28 Commonwealth's share of the costs of 29 the operation of the Appalachian 30 Regional Commission and the Office of 20040H2579B3871 - 57 -
1 the Appalachian States' regional 2 representative. 3 State appropriation........ 900,000 4 For payment of grants to recognized 5 industrial development agencies to 6 assist such agencies in the financing 7 of their operational costs for the 8 purposes of making studies, surveys 9 and investigations, the compilation of 10 data and statistics and in the 11 carrying out of planning and 12 promotional programs. 13 State appropriation........ 4,500,000 14 For payment of grants to 15 Appalachian local development 16 districts. 17 State appropriation........ 7,280,000 18 For small business development 19 centers. This appropriation includes 20 $400,000 for an agribusiness 21 initiative. Recipients of services 22 provided through the agribusiness 23 initiative shall give preference to 24 the use of Pennsylvania agricultural 25 products. 26 State appropriation........ 9,420,000 27 For tourist promotion assistance. 28 State appropriation........ 15,000,000 29 For rural leadership training 30 program. 20040H2579B3871 - 58 -
1 State appropriation........ 220,000 2 For flood plain management. 3 State appropriation........ 60,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for flood plain 7 management: 8 (1) "FEMA Technical Assistance." 9 Federal appropriation...... 120,000 10 (2) "FEMA - Mapping." 11 Federal appropriation...... 70,000 12 For community conservation and 13 employment. 14 State appropriation........ 9,869,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for community 18 conservation and employment: 19 (1) "CSBG - Program." In addition, 20 new focus may be placed on the 21 unemployed, both old and new. Local 22 agencies may lower their eligibility 23 requirements for recipients to three 24 months to allow greater flexibility to 25 assure proper consideration of each 26 recipient. 27 Federal appropriation...... 28,000,000 28 For a super computer center. 29 State appropriation........ 3,000,000 30 For the Pennsylvania Infrastructure 20040H2579B3871 - 59 -
1 Technology Assistance Program. 2 State appropriation........ 5,000,000 3 For tourist product development. 4 State appropriation........ 2,500,000 5 For industrial resource centers. 6 State appropriation........ 15,200,000 7 For early intervention for 8 distressed municipalities. 9 State appropriation........ 1,000,000 10 For powdered metals. 11 State appropriation........ 200,000 12 For a housing research center. 13 State appropriation........ 350,000 14 For municipal police start-up. 15 State appropriation........ 500,000 16 For agile manufacturing. 17 State appropriation........ 750,000 18 For a national symposium focusing 19 on how life sciences and emerging 20 health care technologies can address 21 the burden of musculoskeletal 22 disorders. 23 State appropriation........ 100,000 24 Section 210. Department of 25 Conservation and Natural Resources.-- 26 The following amounts are appropriated 27 to the Department of Conservation and 28 Natural Resources: Federal State 29 For general government operations 30 of the Department of Conservation and 20040H2579B3871 - 60 -
1 Natural Resources. 2 State appropriation........ 16,664,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for general government 6 operations: 7 (1) "Surface Mining Control and 8 Reclamation." 9 Federal appropriation...... 180,000 10 (2) "Topographic and Geologic 11 Survey Grants." 12 Federal appropriation...... 175,000 13 (3) "Bituminous Coal Resources." 14 Federal appropriation...... 150,000 15 (4) "Intermodal Surface 16 Transportation Act." 17 Federal appropriation...... 5,000,000 18 (5) "Land and Water Conservation 19 Fund." In addition to these funds, any 20 contingency funds made available to 21 the Commonwealth under the Federal 22 Land and Water Conservation Act are 23 hereby appropriated. 24 Federal appropriation...... 12,000,000 25 (6) "Economic Action Program." 26 Federal appropriation...... 100,000 27 For State parks operations. 28 State appropriation........ 52,744,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B3871 - 61 -
1 appropriated for State Parks: 2 (1) "Recreational Trails." 3 Federal appropriation...... 3,500,000 4 For Swatara State Park. 5 State appropriation........ 250,000 6 For State forests operations. 7 State appropriation........ 14,225,000 8 For transfer to the Forest Lands 9 Beautification Account. 10 State appropriation........ 300,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for State Forests: 14 (1) "Forest Fire Protection and 15 Control." 16 Federal appropriation...... 1,000,000 17 (2) "Forestry Incentives and 18 Agricultural Conservation." 19 Federal appropriation...... 50,000 20 (3) "Forest Management and 21 Processing." 22 Federal appropriation...... 850,000 23 (4) "Cooperative Forest Insect and 24 Disease Control." 25 Federal appropriation...... 250,000 26 (5) "Aid to Volunteer Fire 27 Companies." 28 Federal appropriation...... 450,000 29 (6) "Wetland Protection Fund." 30 Federal appropriation...... 200,000 20040H2579B3871 - 62 -
1 For forest pest management. 2 State appropriation........ 2,276,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for forest pest 6 management: 7 (1) "Forest Insect and Disease 8 Control." 9 Federal appropriation...... 2,000,000 10 For Heritage and other parks. 11 State appropriation........ 1,950,000 12 For payment of annual fixed charges 13 in lieu of taxes to counties and 14 townships on land acquired for Water 15 Conservation and Flood Control. 16 State appropriation........ 55,000 17 For payment of annual fixed charges 18 in lieu of taxes to political 19 subdivisions for school districts on 20 lands acquired by the Commonwealth for 21 Project 70. 22 State appropriation........ 30,000 23 For payment of annual fixed charges 24 in lieu of taxes to counties, school 25 districts and townships on forest 26 lands. 27 State appropriation........ 2,480,000 28 For payment of annual fixed charges 29 in lieu of taxes to counties, school 30 districts and local municipalities on 20040H2579B3871 - 63 -
1 State park lands. 2 State appropriation........ 300,000 3 Section 211. Department of 4 Corrections.--The following amounts 5 are appropriated to the Department of 6 Corrections: Federal State 7 For general government operations 8 of the Department of Corrections. 9 State appropriation........ 19,112,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for general government 13 operations: 14 (1) "Federal Inmates." 15 Federal appropriation...... 25,000 16 For inmate medical care. 17 State appropriation........ 137,915,000 18 For inmate education and training. 19 State appropriation........ 12,405,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for inmate education and 23 training: 24 (1) "Library Services." 25 Federal appropriation...... 50,000 26 (2) "Youth Offenders Education." 27 Federal appropriation...... 545,000 28 (3) "Correctional Education." 29 Federal appropriation...... 1,480,000 30 For the State correctional 20040H2579B3871 - 64 -
1 institutions. 2 State appropriation........ 925,124,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for the State 6 correctional institutions: 7 (1) "SABG - Drug and Alcohol 8 Programs." 9 Federal appropriation...... 2,100,000 10 (2) "Reimbursement for Alien 11 Inmates." 12 Federal appropriation...... 2,750,000 13 (3) "Volunteer Support." 14 Federal appropriation...... 20,000 15 (4) "Truth in Sentencing." 16 Federal appropriation...... 26,000,000 17 (5) "RSAT - Drug Treatment." 18 Federal appropriation...... 1,100,000 19 (6) "Inmate Re-entry Program." 20 Federal appropriation...... 2,000,000 21 (7) "Forensic Community." 22 Federal appropriation...... 50,000 23 Section 212. Department of 24 Education.--The following amounts are 25 appropriated to the Department of 26 Education: Federal State 27 For general government operations 28 of the Department of Education. This 29 appropriation contains $2,500,000 for 30 a program to provide salary support to 20040H2579B3871 - 65 -
1 truancy officers in 50 urban school 2 districts and 50 rural and suburban 3 school districts. 4 State appropriation........ 19,750,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for general government 8 operations: 9 (1) "Adult Basic Education - 10 Administration." 11 Federal appropriation...... 1,800,000 12 (2) "Education of Exceptional 13 Children - Administration." 14 Federal appropriation...... 10,000,000 15 (3) "Special Education 16 Improvement." 17 Federal appropriation...... 1,800,000 18 (4) "ESEA - Title 1 - 19 Administration." 20 Federal appropriation...... 24,537,000 21 (5) "State Approving Agency (VA)." 22 Federal appropriation...... 1,028,000 23 (6) "Food and Nutrition Service - 24 Administration." 25 Federal appropriation...... 4,700,000 26 (7) "Migrant Education - 27 Administration." 28 Federal appropriation...... 639,000 29 (8) "Vocational Education - 30 Administration." 20040H2579B3871 - 66 -
1 Federal appropriation...... 3,910,000 2 (9) "Title II - Improving Teacher 3 Quality - Administration/State." 4 Federal appropriation...... 20,853,000 5 (10) "Byrd Scholarships." 6 Federal appropriation...... 1,656,000 7 (11) "ESEA - Title V - 8 Administration/State." 9 Federal appropriation...... 19,255,000 10 (12) "Homeless Assistance." 11 Federal appropriation...... 2,120,000 12 (13) "Preschool Grant - 13 Administration." 14 Federal appropriation...... 1,000,000 15 (14) "DFSC - Administration." 16 Federal appropriation...... 19,268,000 17 (15) "State Literacy Resource 18 Centers." 19 Federal appropriation...... 150,000 20 (16) "School Health Education 21 Program." 22 Federal appropriation...... 600,000 23 (17) "Learn and Serve America - 24 School-Based." 25 Federal appropriation...... 1,022,000 26 (18) "Environmental Education 27 Workshop." 28 Federal appropriation...... 500,000 29 (19) "Charter Schools 30 Initiatives." 20040H2579B3871 - 67 -
1 Federal appropriation...... 6,000,000 2 (20) "Technology Literacy 3 Challenge Administration." 4 Federal appropriation...... 18,759,000 5 (21) "Comprehensive School Reform 6 - Administration." 7 Federal appropriation...... 200,000 8 (22) "Advanced Placement Testing." 9 Federal appropriation...... 200,000 10 (23) "ESEA - Title X - Education 11 Partnerships." 12 Federal appropriation...... 50,000 13 (24) "Refugee Children Education." 14 Federal appropriation...... 1,363,000 15 (25) "Medical Assistance - Nurses 16 Aide Training." 17 Federal appropriation...... 300,000 18 (26) "Reading First Initiative - 19 Administration." 20 Federal appropriation...... 18,537,000 21 (27) "Title VI - Rural and Low 22 Income School Program - 23 Administration." 24 Federal appropriation...... 60,000 25 (28) "Title IV - 21st Century 26 Community Learning Centers - 27 Administration." 28 Federal appropriation...... 18,435,000 29 For the Office of Safe Schools 30 Advocate. 20040H2579B3871 - 68 -
1 State appropriation........ 348,000 2 For information and technology 3 improvement. 4 State appropriation........ 5,249,000 5 For PA assessment. 6 State appropriation........ 20,356,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for PA assessment: 10 (1) "Title VI - Part A State 11 Assessment." 12 Federal appropriation...... 20,637,000 13 For the State Library, providing 14 reference services and administering 15 aid to public libraries. 16 State appropriation........ 4,176,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for the State Library: 20 (1) "LSTA - Library Development." 21 Federal appropriation...... 1,644,000 22 For programs of education and 23 training at youth development centers 24 and the monitoring of programs of 25 education and training provided to 26 incarcerated juveniles. 27 State appropriation........ 11,638,000 28 For the Scranton State School for 29 the Deaf. 30 State appropriation........ 6,252,000 20040H2579B3871 - 69 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for the Scranton State 4 School for the Deaf: 5 (1) "Individuals with Disabilities 6 - Scranton." 7 Federal appropriation...... 85,000 8 (2) "National School Milk Lunch 9 Program - Scranton." 10 Federal appropriation...... 50,000 11 (3) "ESEA - Scranton." 12 Federal appropriation...... 452,000 13 (4) "Life-Long Learning - 14 Scranton." 15 Federal appropriation...... 11,000 16 (5) "Adult Basic Education - 17 Disabled Adults." 18 Federal appropriation...... 10,000 19 For the Thaddeus Stevens College of 20 Technology. 21 State appropriation........ 10,187,000 22 For payment of basic education 23 funding to school districts: Provided, 24 That the Secretary of Education, with 25 the approval of the Governor, may make 26 payments from this appropriation in 27 advance of the due date prescribed by 28 law to school districts which are 29 financially handicapped, whenever the 30 Secretary of Education shall deem it 20040H2579B3871 - 70 -
1 necessary to make such advance 2 payments to enable the school 3 districts to keep their public schools 4 open: and Provided further, That, any 5 school district with 2,000 or fewer 6 students shall be eligible for a small 7 district assistance payment at the 8 rate of $50 per average daily 9 membership. School districts of the 10 first class A that have targeted 11 elementary schools for closure in the 12 2004-2005 school year, shall first use 13 these funds to continue operations at 14 such targeted elementary schools 15 during the 2004-2005 school year. 16 During the 2004-2005 school year, 17 funds from this appropriation 18 available for school districts of the 19 first class A shall be used to provide 20 for the same level of programs and 21 services at elementary schools 22 targeted for closure that were 23 provided during the 2003-2004 school 24 year. School districts of the first 25 class A that have targeted schools for 26 closure in the 2004-2005 school year, 27 shall first use these funds to 28 continue operations at such targeted 29 schools during the 2004-2005 school 30 year. During the 2004-2005 school 20040H2579B3871 - 71 -
1 year, funds from this appropriation 2 available for school districts of the 3 first class A shall be used to provide 4 for the same level of programs and 5 services at schools targeted for 6 closure that were provided during the 7 2003-2004 school year. 8 State appropriation........ 4,307,769,000 9 For an equity supplement. 10 (1) To qualify for the equity 11 supplement, the funding received by a 12 school district from the appropriation 13 for payment of basic education funding 14 to school districts during fiscal year 15 2003-2004 must be less than the amount 16 the school district would receive 17 under the following formula: 18 (i) multiply the school district's 19 2004-2005 market value/income aid 20 ratio by its 2003-2004 average daily 21 membership; 22 (ii) multiply the product from 23 subparagraph (i) by the sum total of 24 the payment of basic education funding 25 to school districts made in fiscal 26 year 2003-2004; and 27 (iii) divide the product from 28 subparagraph (ii) by the sum of the 29 products of the 2004-2005 market 30 value/income aid ratio multiplied by 20040H2579B3871 - 72 -
1 the 2003-2004 average daily membership 2 for all school districts. 3 (2) A school district that 4 qualifies for the equity supplement 5 shall receive funding calculated as 6 follows: 7 (i) multiply the school district's 8 2004-2005 market value/income aid 9 ratio by its 2003-2004 average daily 10 membership; 11 (ii) multiply the product from 12 subparagraph (i) by $75,000,000; and 13 (iii) divide the product from 14 subparagraph (ii) by the sum of the 15 products of the 2004-2005 market 16 value/income aid ratio multiplied by 17 the 2003-2004 average daily membership 18 for all qualifying school districts. 19 State appropriation........ 75,000,000 20 For grants to school districts 21 experiencing growth. During the 2004- 22 2005 school year grants shall be paid 23 to school districts whose average 24 daily membership between the 1991-1992 25 and 2003-2004 school years grew by 6% 26 or more. Funding shall be distributed 27 on an equal per pupil basis taking 28 into consideration the school 29 district's increase in average daily 30 membership between the 1991-1992 and 20040H2579B3871 - 73 -
1 2003-2004 school years. 2 State appropriation........ 117,500,000 3 A school district with a market 4 value income aid ratio equal to or 5 greater than .5000 and with a 6 population per square mile of 80 or 7 less and not already qualified under 8 any other small district assistance 9 formula contained within this 10 appropriation shall be eligible for 11 payments at the rate of $75 per 12 average daily membership. 13 State appropriation........ 8,492,000 14 For payment to any school district 15 of the first class which has been 16 declared distressed under section 17 691(c) of the act of March 10, 1949 18 (P.L.30, No.14), known as the Public 19 School Code of 1949. 20 State appropriation........ 25,000,000 21 For school improvement grants. 22 State appropriation........ 24,314,000 23 For education support services. 24 State appropriation........ 9,000,000 25 For the Pennsylvania Accountability 26 Grants. 27 State appropriation........ 230,000,000 28 For the Education Assistance 29 Program. 30 State appropriation........ 25,000,000 20040H2579B3871 - 74 -
1 For the technology initiative. 2 State appropriation........ 1,290,000 3 For support of basic education - 4 higher education science partnerships. 5 State appropriation........ 2,000,000 6 For support of basic education - 7 higher education science partnerships. 8 State appropriation........ 2,500,000 9 For the Chesapeake Bay Watershed 10 Education Program. 11 State appropriation........ 500,000 12 For Head Start Supplemental 13 Assistance. 14 State appropriation........ 15,000,000 15 For automated external 16 defibrillators in school districts. 17 State appropriation........ 1,002,000 18 For teacher professional 19 development. 20 State appropriation........ 3,867,000 21 The following Federal amounts are 22 appropriated for teacher professional 23 development: 24 (1) "Teacher Recruitment." 25 Federal appropriation...... 440,000 26 (2) "Teacher Quality Enhancement." 27 Federal appropriation...... 6,481,000 28 For adult and family literacy 29 programs, summer reading programs and 30 the adult high school diplomas 20040H2579B3871 - 75 -
1 program. 2 State appropriation........ 18,534,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for adult and family 6 literacy programs: 7 (1) "Adult Basic Education - 8 Local." 9 Federal appropriation...... 23,000,000 10 For payments on account of 11 vocational education. 12 State appropriation........ 58,181,000 13 For the Connelley Technical 14 Institute and Adult Education Center 15 State appropriation........ 3,000,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for vocational education: 19 (1) "Vocational Education - 20 Local." 21 Federal appropriation...... 53,000,000 22 For vocational-education equipment 23 grants to area vocational-technical 24 schools and high schools. 25 State appropriation........ 10,000,000 26 For payments on account of annual 27 rental or sinking fund charges on 28 school buildings, including charter 29 schools. 30 State appropriation........ 319,483,000 20040H2579B3871 - 76 -
1 For payments on account of pupil 2 transportation. 3 State appropriation........ 490,413,000 4 For payments on account of 5 nonpublic and charter school pupil 6 transportation. 7 State appropriation........ 76,663,000 8 For payments on account of special 9 education of exceptional children. 10 This amount includes $563,000 for 11 community support services which is 12 not to be included in the base 13 calculations of the special education 14 program components, including $800,000 15 for an experimental project testing 16 the use of the Bellefonds method for 17 treatment of learning disability. 18 State appropriation........ 928,021,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for special education: 22 (1) "Individuals with Disabilities 23 Education - Local." 24 Federal appropriation...... 405,000,000 25 For payments for Early Intervention 26 Services. 27 State appropriation........ 116,807,000 28 For payment on account of homebound 29 instruction. 30 State appropriation........ 782,000 20040H2579B3871 - 77 -
1 For payment for tuition to school 2 districts providing education to 3 nonresident orphaned children placed 4 in private homes by the court and 5 nonresident inmates of children's 6 institutions. 7 State appropriation........ 50,005,000 8 For payments of annual fixed 9 charges to school districts in lieu of 10 taxes for land acquired by the 11 Commonwealth for water conservation or 12 flood prevention. 13 State appropriation........ 208,000 14 For payment for maintenance of 15 summer schools for school-age children 16 of migrant laborers, including child- 17 care services. 18 State appropriation........ 784,000 19 For payments to Pennsylvania 20 Charter Schools for the Deaf and 21 Blind. 22 State appropriation........ 27,418,000 23 For payment of expenses audited and 24 unpaid for the fiscal years prior to 25 2003-2004, it being the legislative 26 intent that for this year and future 27 years funds will be appropriated as 28 needed to fully pay the audited 29 receivables of chartered schools. 30 State appropriation........ 1,622,000 20040H2579B3871 - 78 -
1 For special education - approved 2 private schools. 3 State appropriation........ 67,086,000 4 For approved private schools audit 5 resolution. 6 State appropriation........ 40,000,000 7 For payment of expenses audited and 8 unpaid for the fiscal years prior to 9 2003-2004, it being the legislative 10 intent that for this year and future 11 years funds will be appropriated as 12 needed to fully pay the audited 13 receivables of approved private 14 schools. 15 State appropriation........ 7,712,000 16 For a demonstration project of the 17 Bellefonds Teacher Training Method for 18 special needs students. 19 State appropriation........ 800,000 20 For payment of the Commonwealth's 21 share of the approved operating costs 22 and lease payments of intermediate 23 units. 24 State appropriation........ 6,311,000 25 For grants to school districts to 26 assist in meeting Federal matching 27 requirements for grants received under 28 the Federal Child Nutrition Act and to 29 aid in providing a food program for 30 needy children. 20040H2579B3871 - 79 -
1 State appropriation........ 27,244,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for school food services: 5 (1) "Food and Nutrition - Local." 6 Federal appropriation...... 298,496,000 7 For payment of the Commonwealth's 8 share of Federal Social Security taxes 9 for public school employees. 10 State appropriation........ 443,862,000 11 For payment of required 12 contribution for public school 13 employees' retirement. 14 State appropriation........ 232,730,000 15 For education of indigent children 16 at charitable hospitals. 17 State appropriation........ 55,000 18 The following Federal amounts are 19 appropriated for basic education: 20 (1) "ESEA - Title V - School 21 Districts." 22 Federal appropriation...... 12,890,000 23 (2) "ESEA - Title I - Local." 24 Federal appropriation...... 475,000,000 25 (3) "DFSC - School Districts." 26 Federal appropriation...... 14,000,000 27 (4) "Title II - Improving Teacher 28 Quality - Local." 29 Federal appropriation...... 112,000,000 30 (5) "Technology Literacy Challenge 20040H2579B3871 - 80 -
1 - Local." 2 Federal appropriation...... 23,388,000 3 (6) "Comprehensive School Reform - 4 Local." 5 Federal appropriation...... 16,000,000 6 (7) "Reading First Initiative - 7 Local." 8 Federal appropriation...... 25,925,000 9 (8) "Title V - Empowerment 10 Schools." 11 Federal appropriation...... 9,032,000 12 (9) "Title IV - 21st Century 13 Community Learning Centers - Local." 14 Federal appropriation...... 19,192,000 15 (10) "Title III - Language 16 Instruction for LEP and Immigrant 17 Students." 18 Federal appropriation...... 11,112,000 19 (11) "Title VI - Rural and Low 20 Income Schools - Local." 21 Federal appropriation...... 849,000 22 (12) "Title IV - Community 23 Services for Expelled Students." 24 Federal appropriation...... 1,837,000 25 For education mentoring, including 26 dropout prevention programs. 27 State appropriation........ 1,200,000 28 For services to nonpublic schools. 29 State appropriation........ 75,903,000 30 For textbooks, instructional 20040H2579B3871 - 81 -
1 material and instructional equipment 2 for nonpublic schools. 3 State appropriation........ 23,213,000 4 For technology for nonpublic 5 schools. 6 State appropriation........ 8,000,000 7 For programs to meet the needs of 8 pregnant and parenting teenagers. 9 State appropriation........ 1,725,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for pregnant and 13 parenting teenagers: 14 (1) "Teenage Parenting Education - 15 TANF." 16 Federal appropriation...... 12,255,000 17 (2) "Teen Parenting - Food 18 Stamps." 19 Federal appropriation...... 944,000 20 For a comprehensive reading 21 program. 22 State appropriation........ 300,000 23 For continuation of the K-12 24 Reading Improvement Program. 25 State appropriation........ 250,000 26 For grants to public libraries. 27 State appropriation........ 80,289,000 28 To provide aid to the Free Library 29 of Philadelphia and the Carnegie 30 Library of Pittsburgh to meet the 20040H2579B3871 - 82 -
1 costs incurred in serving as regional 2 libraries in the distribution of 3 braille reading materials, talking 4 book machines and other reading 5 materials to persons who are blind or 6 otherwise disabled. 7 State appropriation........ 2,965,000 8 For library access. 9 State appropriation........ 7,386,000 10 For the Access Pennsylvania 11 Database network. 12 State appropriation........ 3,842,000 13 For ethnic heritage studies. 14 State appropriation........ 165,000 15 For the Governor's Schools of 16 Excellence. 17 State appropriation........ 2,492,000 18 For charter schools. 19 State appropriation........ 1,000,000 20 For reimbursements to school 21 districts for their charter school 22 payments. 23 State appropriation........ 75,587,000 24 For safe and alternative schools. 25 For a school district of the first 26 class, funds from this appropriation 27 shall be used to pay all costs 28 incurred under a contract between the 29 school district of the first class and 30 a private alternative education 20040H2579B3871 - 83 -
1 institution pursuant to Article XIX-E 2 of the act of March 10, 1949 (P.L.30, 3 No.14), known as the Public School 4 Code of 1949, before it may be used 5 for other alternative education 6 programs or services. 7 State appropriation........ 33,226,000 8 For New Choices/New Options. 9 State appropriation........ 5,700,000 10 For payment of approved operating 11 and capital expenses of community 12 colleges. An independent audit report 13 for the preceding fiscal year, which 14 is consistent with the generally 15 accepted accounting principles as 16 prescribed by the National Association 17 of College and University Business 18 Officers, the American Institute of 19 Certified Public Accountants, or by 20 their successors, or by any other 21 recognized authoritative body, and the 22 financial reporting policies and 23 standards promulgated by the 24 Commonwealth and by the Federal 25 Government that apply to community 26 colleges, shall be submitted by each 27 community college to the Department of 28 Education not later than 120 days 29 after the close of the preceding 30 fiscal year. The Department of 20040H2579B3871 - 84 -
1 Education may withhold whatever funds 2 appropriated herein it feels necessary 3 to ensure that such audit reports are 4 submitted in the prescribed fashion. 5 State appropriation........ 259,756,000 6 For community college reimbursement 7 of new capital expenses. 8 State appropriation........ 5,000,000 9 For community colleges facilities 10 and services. 11 State appropriation........ 3,000,000 12 For payments in lieu of taxes to 13 municipalities in which State-owned 14 universities are located. 15 State appropriation........ 3,000,000 16 For osteopathic education. 17 State appropriation........ 2,000,000 18 For rural education outreach. 19 State appropriation........ 380,000 20 For higher education equal 21 opportunity program grants. 22 State appropriation........ 9,320,000 23 For annual payments, not to exceed 24 $500 per student, to institutions of 25 higher learning for defraying the 26 expenses of deaf or blind students. 27 State appropriation........ 54,000 28 For higher education equipment 29 grants to be distributed to 30 institutions of higher education, 20040H2579B3871 - 85 -
1 including State-owned and State- 2 related institutions based on 3 guidelines adopted by the Department 4 of Education consistent with the 5 former provisions of Article XXVI-C of 6 the act of March 10, 1949 (P.L.30, 7 No.14), known as the Public School 8 Code of 1949. 9 State appropriation........ 6,000,000 10 For higher education assistance. 11 State appropriation........ 2,000,000 12 For transfer to the Pennsylvania 13 Higher Education Facilities Authority 14 for interest subsidies, when due, for 15 bonds issued for dormitory sprinklers. 16 State appropriation........ 500,000 17 For higher education - community 18 education councils grants. 19 State appropriation........ 3,223,000 20 For grants to support math counts 21 programs. 22 State appropriation........ 150,000 23 For grants to engineering degree- 24 granting schools. This appropriation 25 shall be allocated consistent with the 26 definitions and other provisions 27 formerly contained in the act of July 28 2, 1984 (P.L.553, No.110), known as 29 the Engineering School Equipment Act. 30 State appropriation........ 1,000,000 20040H2579B3871 - 86 -
1 Section 213. Department of 2 Environmental Protection.--The 3 following amounts are appropriated to 4 the Department of Environmental 5 Protection: Federal State 6 For general government operations 7 of the Department of Environmental 8 Protection. This appropriation 9 includes $300,000 for volunteer 10 environmental programs that utilize 11 senior citizens. 12 State appropriation........ 7,333,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "Surface Mine Conservation." 18 Federal appropriation...... 413,000 19 For payment of grants to political 20 subdivisions to assist in the cleanup 21 of scrap tires. 22 State appropriation........ 2,000,000 23 For vector control in blighted 24 areas. 25 State appropriation........ 1,000,000 26 For Environmental Program 27 Management. 28 State appropriation........ 38,294,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B3871 - 87 -
1 appropriated for Environmental Program 2 Management: 3 (1) "Coastal Zone Management." 4 Federal appropriation...... 4,700,000 5 (2) "Construction Management 6 Assistance Grants - Administration." 7 Federal appropriation...... 1,400,000 8 (3) "Storm Water Permitting 9 Initiative." 10 Federal appropriation...... 2,300,000 11 (4) "Safe Drinking Water Act - 12 Management." 13 Federal appropriation...... 5,500,000 14 (5) "Water Pollution Control 15 Grants - Management." 16 Federal appropriation...... 3,500,000 17 (6) "Air Pollution Control Grants 18 - Management." 19 Federal appropriation...... 2,400,000 20 (7) "Surface Mine Conservation." 21 Federal appropriation...... 6,500,000 22 (8) "Wetland Protection Fund." 23 Federal appropriation...... 240,000 24 (9) "Diagnostic X-ray Equipment 25 Testing." 26 Federal appropriation...... 340,000 27 (10) "Water Quality Outreach 28 Operator Training." 29 Federal appropriation...... 200,000 30 (11) "Water Quality Management 20040H2579B3871 - 88 -
1 Planning Grants." 2 Federal appropriation...... 1,150,000 3 (12) "Small Operator's 4 Assistance." 5 Federal appropriation...... 2,000,000 6 (13) "Wellhead Protection Fund." 7 Federal appropriation...... 250,000 8 (14) "Indoor Radon Abatement." 9 Federal appropriation...... 500,000 10 (15) "Non-Point Source 11 Implementation 319(h)." 12 Federal appropriation...... 12,800,000 13 (16) "Hydroelectric Power 14 Conservation Fund." 15 Federal appropriation...... 51,000 16 (17) "Survey Studies." 17 Federal appropriation...... 3,000,000 18 (18) "National Dam Safety." 19 Federal appropriation...... 150,000 20 (19) "Great Lakes Restoration." 21 Federal appropriation...... 1,700,000 22 (20) "Training Reimbursement 23 Program for Small Systems." 24 Federal appropriation...... 3,500,000 25 For the Chesapeake Bay Pollution 26 Abatement Program. 27 State appropriation........ 3,098,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for the Chesapeake Bay 20040H2579B3871 - 89 -
1 Pollution Abatement Program: 2 (1) "Chesapeake Bay Pollution 3 Abatement." 4 Federal appropriation...... 6,200,000 5 For Environmental Protection 6 Operations. 7 State appropriation........ 82,647,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for Environmental 11 Protection Operations: 12 (1) "EPA - Planning Grant - 13 Administration." 14 Federal appropriation...... 7,800,000 15 (2) "Water Pollution Control 16 Grants." 17 Federal appropriation...... 4,800,000 18 (3) "Air Pollution Control 19 Grants." 20 Federal appropriation...... 2,900,000 21 (4) "Surface Mine Control and 22 Reclamation." 23 Federal appropriation...... 7,583,000 24 (5) "Training and Education of 25 Underground Coal Miners." 26 Federal appropriation...... 1,700,000 27 (6) "Construction Management 28 Assistance Grants." 29 Federal appropriation...... 350,000 30 (7) "Safe Drinking Water." 20040H2579B3871 - 90 -
1 Federal appropriation...... 2,700,000 2 (8) "Oil Pollution Spills 3 Removal." 4 Federal appropriation...... 1,000,000 5 (9) "State Energy Program (SEP)." 6 Federal appropriation...... 4,951,000 7 (10) "Pollution Prevention." 8 Federal appropriation...... 600,000 9 (11) "Heavy Duty Vehicle Program." 10 Federal appropriation...... 200,000 11 (12) "Alternative Fuels." 12 Federal appropriation...... 175,000 13 (13) "National Industrial 14 Competitiveness." 15 Federal appropriation...... 933,000 16 (14) "Energy and Environmental 17 Opportunities." 18 Federal appropriation...... 1,200,000 19 For the black fly control project. 20 State appropriation........ 4,415,000 21 For West Nile virus control. 22 State appropriation........ 7,418,000 23 For flood control projects. 24 State appropriation........ 2,793,000 25 For storm water management grants. 26 State appropriation........ 950,000 27 For sewage facilities planning 28 grants. 29 State appropriation........ 1,950,000 30 For sewage facilities enforcement 20040H2579B3871 - 91 -
1 grants. 2 State appropriation........ 5,000,000 3 For sewage treatment plant 4 operations grants. 5 State appropriation........ 55,000,000 6 For transfer to the Hazardous Sites 7 Cleanup Fund. 8 State appropriation........ 19,000,000 9 For payment of Pennsylvania's share 10 of the expenses of the River Master 11 for the Delaware River. 12 State appropriation........ 93,000 13 For support of the Ohio River Basin 14 Commission. 15 State appropriation........ 14,000 16 For support of the Susquehanna 17 River Basin Commission. 18 State appropriation........ 732,000 19 For support of the Interstate 20 Commission on the Potomac River Basin. 21 State appropriation........ 296,000 22 For conduct of the Delaware River 23 Basin Commission. 24 State appropriation........ 1,382,000 25 For support of the Ohio River 26 Valley Water Sanitation Commission. 27 State appropriation........ 164,000 28 For support of the Chesapeake Bay 29 Commission. 30 State appropriation........ 265,000 20040H2579B3871 - 92 -
1 For payments to conservation 2 districts. 3 State appropriation........ 3,100,000 4 For payment of Pennsylvania's share 5 of the costs of the Interstate Mining 6 Commission. 7 State appropriation........ 38,000 8 For the Northeast-Midwest 9 Institute. 10 State appropriation........ 58,000 11 For the Sea Grants Program. 12 State appropriation........ 250,000 13 Section 214. Department of General 14 Services.--The following amounts are 15 appropriated to the Department of 16 General Services: Federal State 17 For general government operations 18 of the Department of General Services. 19 State appropriation........ 20,572,000 20 For the administration and 21 operation of the Capitol Police. 22 State appropriation........ 10,732,000 23 For Harristown rental charges. 24 State appropriation........ 6,665,000 25 For utility costs, including 26 implementation of third-party shared 27 savings programs. 28 State appropriation........ 12,479,000 29 For Harristown utility and 30 municipal charges, including 20040H2579B3871 - 93 -
1 implementation of third-party shared 2 savings programs. 3 State appropriation........ 10,469,000 4 For printing of the Pennsylvania 5 Manual. 6 State appropriation........ 159,000 7 For asbestos and hazardous 8 materials needs. 9 State appropriation........ 150,000 10 For excess insurance coverage. 11 State appropriation........ 3,049,000 12 For fire protection services for 13 the Capitol Complex in Harrisburg. 14 State appropriation........ 1,020,000 15 Section 215. Department of 16 Health.--The following amounts are 17 appropriated to the Department of 18 Health: Federal State 19 For general government operations 20 of the Department of Health. This 21 appropriation includes funding to 22 create a databank for consumers 23 regarding clinical trials being 24 performed nationwide in which 25 individuals may be able to 26 participate. 27 State appropriation........ 24,836,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for general government 20040H2579B3871 - 94 -
1 operations: 2 (1) "WIC - Administration and 3 Operation." 4 Federal appropriation...... 12,143,000 5 (2) "Health Assessment." 6 Federal appropriation...... 511,000 7 (3) "PHHSBG - Administration and 8 Operation." 9 Federal appropriation...... 3,167,000 10 (4) "SABG - Administration and 11 Operation." 12 Federal appropriation...... 6,463,000 13 (5) "MCHSBG - Administration and 14 Operation." 15 Federal appropriation...... 18,371,000 16 (6) "Adult Blood Lead 17 Epidemiology." 18 Federal appropriation...... 43,000 19 (7) "Pediatric Prehospital 20 Emergency Care." 21 Federal appropriation...... 186,000 22 (8) "TB - Administration and 23 Operation." 24 Federal appropriation...... 770,000 25 (9) "Lead - Administration and 26 Operation." 27 Federal appropriation...... 1,191,000 28 (10) "AIDS Health Education 29 Administration and Operation." 30 Federal appropriation...... 4,100,000 20040H2579B3871 - 95 -
1 (11) "Community Migrant Health." 2 Federal appropriation...... 327,000 3 (12) "HIV/AIDS Surveillance." 4 Federal appropriation...... 1,177,000 5 (13) "HIV Care Administration and 6 Operation." 7 Federal appropriation...... 1,250,000 8 (14) "Crash Outcomes Data 9 Evaluation." 10 Federal appropriation...... 54,000 11 (15) "State Incentive Grant - 12 Administration and Operation." 13 Federal appropriation...... 275,000 14 (16) "Rural Access to Emergency 15 Devices." 16 Federal appropriation...... 504,000 17 (17) "Cancer Prevention and 18 Control." 19 Federal appropriation...... 5,000,000 20 (18) "Environmental Public Health 21 Tracking." 22 Federal appropriation...... 931,000 23 For coal workers' respiratory 24 diseases. 25 State appropriation........ 200,000 26 For hearing aid services and 27 equipment. 28 State appropriation........ 1,000,000 29 For juvenile diabetes services and 30 equipment. 20040H2579B3871 - 96 -
1 State appropriation........ 1,000,000 2 For acute hospitals in medically 3 underserved areas of Pennsylvania for 4 the enhancement of their physician 5 recruitment and retention efforts and 6 facility improvements. 7 State appropriation........ 2,000,000 8 For the Organ Donation Awareness 9 Program. 10 State appropriation........ 109,000 11 For Diabetes Programs. 12 State appropriation........ 426,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for diabetes programs: 16 (1) "Diabetes Control." 17 Federal appropriation...... 608,000 18 For Quality Assurance. 19 State appropriation........ 16,864,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for the Quality Assurance 23 Program: 24 (1) "Medicare - Health Service 25 Agency Certification." 26 Federal appropriation...... 10,145,000 27 (2) "Medicaid Certification." 28 Federal appropriation...... 5,727,000 29 For Vital Statistics. 30 State appropriation........ 6,349,000 20040H2579B3871 - 97 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for vital statistics: 4 (1) "Cooperative Health 5 Statistics." 6 Federal appropriation...... 1,420,000 7 (2) "Health Statistics." 8 Federal appropriation...... 66,000 9 (3) "Traumatic Brain Injury." 10 Federal appropriation...... 300,000 11 For the State Laboratory. 12 State appropriation........ 4,069,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for the State Laboratory: 16 (1) "Clinical Laboratory 17 Improvement." 18 Federal appropriation...... 657,000 19 (2) "Epidemiology and Laboratory 20 Surveillance and Response." 21 Federal appropriation...... 1,358,000 22 (3) "Environmental Biomonitoring." 23 Federal appropriation...... 372,000 24 For the State health care centers, 25 including $295,000 for additional 26 public education and outreach 27 activities targeting childhood obesity 28 and healthy eating habits. 29 State appropriation........ 22,275,000 30 The following Federal amounts are 20040H2579B3871 - 98 -
1 appropriated to supplement the sum 2 appropriated for the State health care 3 centers: 4 (1) "Disease Control Immunization 5 Program - Project Grants." 6 Federal appropriation...... 10,411,000 7 (2) "PHHSBG - Block Program 8 Services." 9 Federal appropriation...... 3,679,000 10 (3) "Preventive Health Special 11 Projects." 12 Federal appropriation...... 2,778,000 13 (4) "Lake Erie Beach Monitoring." 14 Federal appropriation...... 220,000 15 (5) "Steps to a Healthier U.S." 16 Federal appropriation...... 2,000,000 17 For sexually transmitted disease 18 screening and treatment. 19 State appropriation........ 2,195,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for sexually transmitted 23 disease screening and testing: 24 (1) "Survey and Follow-up - 25 Sexually Transmitted Diseases." 26 Federal appropriation...... 3,607,000 27 For the provision of services to 28 burn victims in a county of the second 29 class A. 30 State appropriation........ 400,000 20040H2579B3871 - 99 -
1 For screening of newborns. 2 State appropriation........ 4,000,000 3 For the primary health care 4 practitioner program. 5 State appropriation........ 4,630,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for the primary health 9 care practitioner program: 10 (1) "Loan Repayment Program." 11 Federal appropriation...... 312,000 12 (2) "Rural Hospital Flexibility 13 Program." 14 Federal appropriation...... 537,000 15 For cancer control programs. 16 State appropriation........ 2,085,000 17 For AIDS Programs. 18 State appropriation........ 6,801,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for AIDS programs: 22 (1) "AIDS Health Education." 23 Federal appropriation...... 2,121,000 24 (2) "HIV Care." 25 Federal appropriation...... 14,303,000 26 (3) "Housing Opportunities for 27 People with AIDS." 28 Federal appropriation...... 1,765,000 29 For regional cancer institutes. 30 State appropriation........ 2,000,000 20040H2579B3871 - 100 -
1 For reimbursement to school 2 districts on account of health 3 services. 4 State appropriation........ 40,332,000 5 For maintenance of local health 6 departments. 7 State appropriation........ 30,095,000 8 For local health departments for 9 environmental health services. 10 State appropriation........ 7,978,000 11 For maternal and child health 12 services, including $375,000 to 13 provide abstinence education, 14 training, counseling and programs to 15 promote abstinence from sexual 16 activity. 17 State appropriation........ 2,990,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for maternal and child 21 health: 22 (1) "MCH Lead Poisoning Prevention 23 and Abatement." 24 Federal appropriation...... 2,009,000 25 (2) "MCHSBG - Program Services," 26 including $150,000 for epilepsy 27 services. 28 Federal appropriation...... 19,109,000 29 (3) "Special Supplemental Food 30 Service Program for Women, Infants and 20040H2579B3871 - 101 -
1 Children (WIC)." 2 Federal appropriation...... 150,970,000 3 In addition to the specific amounts 4 appropriated herein, all other moneys 5 received from the Federal Government 6 for the Special Supplemental Food 7 Service Program for Women, Infants and 8 Children are hereby appropriated to 9 such program. 10 (4) "Abstinence Education." 11 Federal appropriation...... 625,000 12 (5) "Environmental Assessment - 13 Child Lead Poisoning." 14 Federal appropriation...... 234,000 15 (6) "Family Health Special 16 Projects." 17 Federal appropriation...... 392,000 18 (7) "Screening Newborns." 19 Federal appropriation...... 219,000 20 (8) "Newborn Hearing Screening and 21 Intervention." 22 Federal appropriation...... 350,000 23 For grants to counties and private 24 facilities to finance drug and alcohol 25 abuse treatment and prevention 26 programs. 27 State appropriation........ 45,737,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for alcohol and drug 20040H2579B3871 - 102 -
1 grant programs: 2 (1) "SABG - Drug and Alcohol 3 Services." 4 Federal appropriation...... 55,203,000 5 (2) "Substance Abuse Special 6 Project Grants." 7 Federal appropriation...... 12,053,000 8 For tuberculosis screening and 9 treatment. 10 State appropriation........ 959,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for tuberculosis 14 screening and treatment: 15 (1) "Tuberculosis Control 16 Program." 17 Federal appropriation...... 165,000 18 For renal dialysis services. 19 State appropriation........ 8,895,000 20 For services to children with 21 special needs. This appropriation 22 includes funding for spina bifida 23 services, $944,000 for the Ventilator- 24 Assisted Children's Home Program 25 including case management and respite 26 care services. 27 State appropriation........ 1,645,000 28 For adult cystic fibrosis. 29 State appropriation........ 685,000 30 For diagnosis and treatment for 20040H2579B3871 - 103 -
1 Cooley's anemia. 2 State appropriation........ 188,000 3 For arthritis outreach and 4 education. 5 State appropriation........ 400,000 6 For hemophilia services. 7 State appropriation........ 1,428,000 8 For lupus programs. This 9 appropriation includes $100,000 to 10 expand services Statewide. 11 State appropriation........ 600,000 12 For sickle-cell anemia services, 13 including camps for children with 14 sickle cell anemia. 15 State appropriation........ 1,808,000 16 For hepatitis screening and 17 prevention. 18 State appropriation........ 285,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for hepatitis screening 22 and prevention: 23 (1) "Viral Hepatitis." 24 Federal appropriation...... 530,000 25 For regional poison control 26 centers. 27 State appropriation........ 1,225,000 28 For trauma programs coordination. 29 State appropriation........ 285,000 30 For epilepsy support services. 20040H2579B3871 - 104 -
1 State appropriation........ 600,000 2 For the Keystone Games. 3 State appropriation........ 220,000 4 For Tourette's Syndrome. 5 State appropriation........ 200,000 6 For newborn hearing screening 7 projects. 8 State appropriation........ 435,000 9 For osteoporosis prevention and 10 education programs. 11 State appropriation........ 95,000 12 For Bio-Technology Research. 13 State appropriation........ 3,000,000 14 For obesity prevention programs. 15 State appropriation........ 4,000,000 16 For Charcot-Marie-Tooth disorder 17 awareness activities. 18 State appropriation........ 250,000 19 Section 216. Insurance 20 Department.--The following amounts are 21 appropriated to the Insurance 22 Department: Federal State 23 For general government operations 24 of the Insurance Department. 25 State appropriation........ 7,937,000 26 For Children's Health Insurance 27 Administration. 28 State appropriation........ 1,758,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B3871 - 105 -
1 appropriated for children's health 2 insurance administration. 3 (1) "Children's Health Insurance 4 Administration." 5 Federal appropriation...... 4,117,000 6 For administration of the Adult 7 Basic Coverage Insurance Program. This 8 appropriation includes funding to 9 implement a six-month eligibility 10 review for individuals enrolled in and 11 receiving insurance benefits through 12 the Adult Basic Coverage Insurance 13 Program, provided that the Insurance 14 Department screens the income and 15 other eligibility requirements of 16 recipients under this program to 17 ensure that individuals receiving 18 health insurance benefits continue 19 satisfying the eligibility 20 requirements. 21 State appropriation........ 2,681,000 22 For the adult basic coverage 23 insurance program to provide basic 24 health care insurance for eligible 25 adults. 26 State appropriation........ 24,000,000 27 For children's health insurance. 28 State appropriation........ 45,423,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B3871 - 106 -
1 appropriated for children's health 2 insurance: 3 (1) "Children's Health Insurance 4 Program." 5 Federal appropriation...... 157,752,000 6 For repayment of the loan from the 7 Underground Storage Tank 8 Indemnification Fund. 9 State appropriation........ 2,500,000 10 Section 217. Department of Labor 11 and Industry.--The following amounts 12 are appropriated to the Department of 13 Labor and Industry: Federal State 14 For general government operations 15 of the Department of Labor and 16 Industry. 17 State appropriation........ 8,445,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for general government 21 operations: 22 (1) "Workforce Investment Act - 23 Administration." 24 Federal appropriation...... 8,500,000 25 (2) "Career Resources Network." 26 Federal appropriation...... 104,000 27 (3) "Community Service and Corps." 28 Federal appropriation...... 10,009,000 29 (4) "Disability Determination." 30 Federal appropriation...... 87,734,000 20040H2579B3871 - 107 -
1 (5) "New Hires." 2 Federal appropriation...... 1,739,000 3 For occupational and industrial 4 safety. 5 State appropriation........ 8,626,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for occupational and 9 industrial safety: 10 (1) "Building Code." 11 Federal appropriation...... 200,000 12 For PENNSAFE. 13 State appropriation........ 1,280,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for PENNSAFE: 17 (1) "Underground Utility Line 18 Protection." 19 Federal appropriation...... 500,000 20 For the Pennsylvania Conservation 21 Corps, which includes up to $200,000 22 for matching funds for the National 23 and Community Service Trust Act. 24 State appropriation........ 4,665,000 25 For occupational disease payments. 26 State appropriation........ 1,813,000 27 For a separate State-funded 28 vocational rehabilitation program to 29 provide vocational rehabilitation 30 services leading to competitive 20040H2579B3871 - 108 -
1 employment for OVR eligible persons 2 with disabilities unable to receive 3 services through the Federal 4 Vocational Rehabilitation Program. 5 State appropriation........ 4,000,000 6 For entrepreneurial assistance 7 including the Independence Capital 8 Access Network (ICAN) Program to 9 provide grants and outreach to 10 businesses to purchase specialized or 11 adaptive equipment. 12 State appropriation........ 1,061,000 13 For the payment to the Vocational 14 Rehabilitation Fund for work of the 15 State Board of Vocational 16 Rehabilitation. This appropriation 17 includes $5,186,394 for a Statewide 18 professional service provider 19 association for the blind to provide 20 specialized services and prevention of 21 blindness services. 22 State appropriation........ 39,083,000 23 For supported employment. 24 State appropriation........ 1,155,000 25 For centers for independent living, 26 including independent living services 27 purchased by Office of Vocational 28 Rehabilitation District Offices. 29 State appropriation........ 1,600,000 30 To carry out the provisions of 20040H2579B3871 - 109 -
1 section 306(h) of the act of June 2, 2 1915 (P.L.736, No.338), known as the 3 Workers' Compensation Act. 4 State appropriation........ 176,000 5 For training activities. 6 State appropriation........ 2,250,000 7 For Self Employment Assistance. 8 State appropriation........ 2,500,000 9 For an assistive technology program 10 to benefit persons with disabilities 11 and older Pennsylvanians. 12 State appropriation........ 890,000 13 The following Federal amounts are 14 appropriated for employment services: 15 (1) "Reed Act - Unemployment 16 Insurance." For administrative 17 expenses of the unemployment insurance 18 program. The amount obligated shall 19 not exceed at any time the amount by 20 which the aggregate of the amounts 21 transferred to the unemployment 22 compensation account of the 23 Commonwealth by the Federal Government 24 in October of 1999, 2000 and 2001 25 pursuant to section 903 of the Social 26 Security Act exceeds the aggregate of 27 the amounts obligated for 28 administration and paid out for 29 benefits from the account and that are 30 made available to the Commonwealth 20040H2579B3871 - 110 -
1 through a distribution by the Federal 2 Government in October of 1999, 2000 3 and 2001. 4 Federal appropriation...... 12,000,000 5 (2) "Reed Act - Employment 6 Services and Unemployment Insurance." 7 (a) For administrative expenses of 8 the public employment offices and 9 unemployment insurance program, 10 including staff and related costs to 11 provide reemployment services to 12 unemployment claimants to enhance the 13 public employment service and PA 14 CareerLink service delivery systems 15 and to train and give technical 16 assistance and professional 17 development to staff who deliver 18 employment and workforce services. The 19 amount obligated shall not exceed at 20 any time the amount by which the 21 aggregate of the amounts transferred 22 to the unemployment compensation 23 account of the Commonwealth pursuant 24 to section 903(d) of the Social 25 Security Act (49 Stat. 620, 42 U.S.C. 26 § 301 et seq.) exceeds the aggregate 27 of the amounts obligated for 28 administration and paid out for 29 benefits from the account and that are 30 made available to the Commonwealth 20040H2579B3871 - 111 -
1 under section 903(d) of the Social 2 Security Act. 3 (b) For administrative expenses of 4 unemployment insurance program, 5 including: improvements to the 6 unemployment insurance program's 7 information processing and 8 telecommunications systems and 9 applications; staffing; service 10 contracts, and technology to address 11 the unemployment compensation program 12 appeals workload; and interest 13 payments on loans. The amount 14 obligated shall not exceed at any time 15 the amount by which the aggregate of 16 the amounts transferred to the 17 unemployment compensation account of 18 the Commonwealth pursuant to section 19 903(d) of the Social Security Act 20 exceeds the aggregate of the amounts 21 obligated for administration and paid 22 out for benefits from the account and 23 that are made available to the 24 Commonwealth under section 903(d) of 25 the Social Security Act. 26 Federal appropriation...... 312,000,000 27 (3) "WIA - Adult Employment and 28 Training." 29 Federal appropriation...... 60,000,000 30 (4) "WIA - Youth Employment and 20040H2579B3871 - 112 -
1 Training." 2 Federal appropriation...... 52,000,000 3 (5) "WIA - Statewide Activities." 4 Federal appropriation...... 23,000,000 5 (6) "WIA - Dislocated Workers." 6 Federal appropriation...... 109,000,000 7 (7) "WIA - Veterans Employment and 8 Training." 9 Federal appropriation...... 618,000 10 (8) "TANFBG - Youth Employment and 11 Training." 12 Federal appropriation...... 15,000,000 13 Section 218. Department of 14 Military and Veterans Affairs.--The 15 following sums are appropriated to the 16 Department of Military and Veterans 17 Affairs: Federal State 18 For general government operations 19 of the Department of Military and 20 Veterans Affairs. 21 State appropriation........ 16,786,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for general government 25 operations: 26 (1) "Facilities Maintenance." 27 Federal appropriation...... 36,486,000 28 (2) "Federal Construction Grants." 29 Federal appropriation...... 27,000,000 30 For honor guards for burials of 20040H2579B3871 - 113 -
1 veterans. 2 State appropriation........ 36,000 3 For maintenance of monuments to 4 Pennsylvania servicemen who died on 5 foreign soil. 6 State appropriation........ 7,000 7 For armory maintenance and repair. 8 State appropriation........ 1,379,000 9 For drug interdiction. 10 State appropriation........ 18,000 11 For special State duty costs for 12 missions which are performed to 13 alleviate disasters or emergencies. 14 State appropriation........ 66,000 15 For the operation and maintenance 16 of the Erie Soldiers' and Sailors' 17 Home. 18 State appropriation........ 6,938,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for the Erie Soldiers' 22 and Sailors' Home: 23 (1) "Operations and Maintenance - 24 Erie." 25 Federal appropriation...... 2,525,000 26 (2) "Medicare Services - Erie." 27 Federal appropriation...... 50,000 28 For the operation and maintenance 29 of the Hollidaysburg Veterans' Home. 30 State appropriation........ 23,583,000 20040H2579B3871 - 114 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for the Hollidaysburg 4 Veterans' Home: 5 (1) "Operations and Maintenance - 6 Hollidaysburg." 7 Federal appropriation...... 8,000,000 8 (2) "Medicare Services - 9 Hollidaysburg." 10 Federal appropriation...... 400,000 11 For the operation and maintenance 12 of the Southeastern Veterans' Home. 13 State appropriation........ 13,497,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for the Southeastern 17 Veterans' Home: 18 (1) "Operations and Maintenance - 19 Southeastern." 20 Federal appropriation...... 4,742,000 21 (2) "Medicare Services - 22 Southeastern." 23 Federal appropriation...... 100,000 24 For the operation and maintenance 25 of the Gino J. Merli Veterans' Center. 26 State appropriation........ 9,245,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for the Gino J. Merli 30 Veterans' Center: 20040H2579B3871 - 115 -
1 (1) "Operations and Maintenance - 2 Gino J. Merli Veterans' Center." 3 Federal appropriation...... 3,908,000 4 (2) "Medicare Services - Gino J. 5 Merli Veterans' Center." 6 Federal appropriation...... 50,000 7 For Southwestern Veterans' Home. 8 State appropriation........ 9,628,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for the Southwestern 12 Veterans' Home: 13 (1) "Operations and Maintenance - 14 Southwestern." 15 Federal appropriation...... 4,448,000 16 (2) "Medicare Services - 17 Southwestern." 18 Federal appropriation...... 100,000 19 For the Delaware Valley Veterans' 20 Home. 21 State appropriation........ 12,262,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for the Delaware Valley 25 Veterans' Home: 26 (1) "Operations and Maintenance - 27 Delaware Valley." 28 Federal appropriation...... 1,581,000 29 (2) "Medical Reimbursements - 30 Delaware Valley." 20040H2579B3871 - 116 -
1 Federal appropriation...... 41,000 2 For the Scotland School for 3 Veterans' Children. 4 State appropriation........ 8,193,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for the Scotland School 8 for Veterans' Children: 9 (1) "ESEA Education Program." 10 Federal appropriation...... 210,000 11 (2) "School Milk Program." 12 Federal appropriation...... 275,000 13 (3) "Drug Free Schools." 14 Federal appropriation...... 1,000 15 (4) "Education Enhancement." 16 Federal appropriation...... 20,000 17 For payment of gratuities for the 18 education of children of certain 19 veterans. 20 State appropriation........ 190,000 21 For payment of education credits 22 for members of the National Guard. 23 State appropriation........ 11,086,000 24 For assistance to veterans who are 25 ill or disabled and without means of 26 support. 27 State appropriation........ 1,230,000 28 For pensions for veterans blinded 29 through service-connected injuries or 30 disease. 20040H2579B3871 - 117 -
1 State appropriation........ 235,000 2 To provide for pensions for 3 paralyzed veterans as required by 51 4 Pa.C.S. § 7702 (relating to paralyzed 5 veterans' pension). 6 State appropriation........ 460,000 7 For payment of pensions to 8 dependents of soldiers of the 9 Pennsylvania National Guard killed in 10 the line of duty. 11 State appropriation........ 5,000 12 For disabled American veterans 13 transportation. 14 State appropriation........ 500,000 15 For the civil air patrol. 16 State appropriation........ 400,000 17 For military family relief. 18 State appropriation........ 1,000,000 19 Section 219. Department of Public 20 Welfare.--The following sums are 21 appropriated to the Department of 22 Public Welfare: Federal State 23 For general government operations 24 appropriated to the Department of 25 Public Welfare: Federal State 26 For general government operations 27 of the Department of Public Welfare. 28 State appropriation........ 48,628,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B3871 - 118 -
1 appropriated for general government 2 operations: 3 (1) "Child Welfare Services - 4 Administration." 5 Federal appropriation...... 2,054,000 6 (2) "Child Welfare - Title IV-E - 7 Administration." 8 Federal appropriation...... 3,576,000 9 (3) "CCDFBG - Administration." 10 Federal appropriation...... 13,127,000 11 (4) "Medical Assistance - 12 Administration." 13 Federal appropriation...... 29,805,000 14 (5) "TANFBG - Administration." 15 Federal appropriation...... 4,366,000 16 (6) "Food Stamps - 17 Administration." 18 Federal appropriation...... 5,283,000 19 (7) "Developmental Disabilities - 20 Basic Support." 21 Federal appropriation...... 4,090,000 22 (8) "Refugees and Persons Seeking 23 Asylum - Administration." 24 Federal appropriation...... 1,568,000 25 (9) "Disabled Education - 26 Administration." 27 Federal appropriation...... 1,462,000 28 (10) "MHSBG - Administration." 29 Federal appropriation...... 160,000 30 (11) "SSBG - Administration." 20040H2579B3871 - 119 -
1 Federal appropriation...... 3,691,000 2 (12) "Training - Lead-Based Paint 3 Abatement." 4 Federal appropriation...... 137,000 5 (13) "Community-Based Family 6 Resource and Support Administration." 7 Federal appropriation...... 689,000 8 (14) "Real Choice Systems Change." 9 Federal appropriation...... 462,000 10 (15) "Medical Assistance 11 Infrastructure." 12 Federal appropriation...... 500,000 13 (16) "Quality Assurance and 14 Improvement." 15 Federal appropriation...... 1,000,000 16 (17) "Money Follows Person." 17 Federal appropriation...... 1,500,000 18 (18) "Locally Organized Systems of 19 Child Care." 20 Federal appropriation...... 100,000 21 For expanded LIHEAP eligibility. 22 State appropriation........ 2,000,000 23 For information systems. 24 State appropriation........ 31,414,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for information systems: 28 (1) "Medical Assistance - 29 Information Systems." 30 Federal appropriation...... 50,966,000 20040H2579B3871 - 120 -
1 (2) "Child Welfare - Title IV-E - 2 Information Systems." 3 Federal appropriation...... 782,000 4 (3) "TANFBG - Information 5 Systems." 6 Federal appropriation...... 6,771,000 7 (4) "Food Stamps - Information 8 Systems." 9 Federal appropriation...... 10,655,000 10 (5) "Child Support Enforcement - 11 Information Systems." 12 Federal appropriation...... 7,513,000 13 For Statewide operations related to 14 county administration of the public 15 assistance and medical assistance 16 programs. 17 State appropriation........ 30,178,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for Statewide operations 21 relating to county administration: 22 (1) "TANFBG - Statewide." 23 Federal appropriation...... 3,064,000 24 (2) "Medical Assistance - 25 Statewide." 26 Federal appropriation...... 41,729,000 27 (3) "Food Stamps - Statewide." 28 Federal appropriation...... 21,626,000 29 (4) "Ryan White - Statewide." 30 Federal appropriation...... 136,000 20040H2579B3871 - 121 -
1 For county assistance office 2 operations related to administration 3 of the public assistance and medical 4 assistance programs. This 5 appropriation includes sufficient 6 funds to implement a six-month review 7 of medical assistance recipients to 8 determine continued eligibility for 9 participation. 10 State appropriation........ 239,073,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for county assistance 14 offices: 15 (1) "TANFBG - County Assistance 16 Offices." 17 Federal appropriation...... 44,404,000 18 (2) "Medical Assistance - County 19 Assistance Offices." This 20 appropriation includes sufficient 21 funds to implement a six-month review 22 of medical assistance recipients to 23 determine continued eligibility for 24 participation. 25 Federal appropriation...... 79,751,000 26 (3) "Food Stamps - County 27 Assistance Offices." 28 Federal appropriation...... 82,096,000 29 (4) "SSBG - County Assistance 30 Offices." 20040H2579B3871 - 122 -
1 Federal appropriation...... 6,262,000 2 (5) "LIHEABG - Administration and 3 Audit Costs." In addition to the 4 specific amounts appropriated herein, 5 all other moneys received from the 6 Federal Government for the 7 administration of the LIHEAP program 8 are hereby appropriated to this 9 program. 10 Federal appropriation...... 12,164,000 11 For child support enforcement. 12 State appropriation........ 10,441,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for child support 16 enforcement: 17 (1) "TANFBG - Child Support 18 Enforcement." 19 Federal appropriation...... 1,850,000 20 (2) "Child Support Enforcement 21 Program - Title IV-D." 22 Federal appropriation...... 129,319,000 23 For New Directions. 24 State appropriation........ 64,190,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for New Directions: 28 (1) "TANFBG - New Directions." 29 Federal appropriation...... 156,494,000 30 (2) "Medical Assistance - New 20040H2579B3871 - 123 -
1 Directions." 2 Federal appropriation...... 4,537,000 3 (3) "Food Stamps - New 4 Directions." 5 Federal appropriation...... 11,461,000 6 (4) "Welfare To Work." 7 Federal appropriation...... 12,227,000 8 For youth development institutions 9 and forestry camps. 10 State appropriation........ 66,355,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for youth development 14 institutions: 15 (1) "SSBG - Basic Institutional 16 Programs." 17 Federal appropriation...... 1,056,000 18 (2) "Food Nutrition Services." 19 Federal appropriation...... 1,015,000 20 (3) "TANFBG - Youth Development 21 Centers." 22 Federal appropriation...... 5,500,000 23 (4) "DFSC - Special Program - 24 Juvenile Aftercare." 25 Federal appropriation...... 1,225,000 26 For mental health services, 27 including grants to counties exclusive 28 of capital improvements, including 29 sufficient funds for a 7% cost-of- 30 living adjustment. 20040H2579B3871 - 124 -
1 State appropriation........ 688,268,000 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...... 201,905,000 9 (2) "Medicare Services - State 10 Mental Hospitals." 11 Federal appropriation...... 8,000,000 12 (3) "Homeless Mentally Ill." 13 Federal appropriation...... 1,563,000 14 (4) "MHSBG - Community Mental 15 Health Services." 16 Federal appropriation...... 17,939,000 17 (5) "SSBG - Community Mental 18 Health Services." 19 Federal appropriation...... 14,808,000 20 (6) "Mental Health Data 21 Infrastructure." 22 Federal appropriation...... 35,000 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........ 103,639,000 20040H2579B3871 - 125 -
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...... 142,399,000 8 (2) "Medicare Services - State 9 Centers." 10 Federal appropriation...... 582,000 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........ 350,551,000 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 20040H2579B3871 - 126 -
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...... 234,170,000 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...... 145,008,000 29 (3) "Other Federal Support - Cash 30 Grants." 20040H2579B3871 - 127 -
1 Federal appropriation...... 23,011,000 2 (4) "LIHEABG - Program." 3 Federal appropriation...... 152,684,000 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........ 141,774,000 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........ 757,017,000 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 20040H2579B3871 - 128 -
1 to obtain a physician referral in 2 order to receive chiropractic 3 services. 4 Federal appropriation......1,136,014,000 5 For medical assistance payments - 6 inpatient, exclusive of inpatient 7 services provided through capitation 8 plans. This appropriation includes 9 sufficient funds for Community Access 10 Fund payments to be made to qualified 11 hospitals. 12 State appropriation........ 418,561,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for medical assistance - 16 inpatient services: 17 (1) "Medical Assistance - 18 Inpatient." This appropriation 19 includes sufficient funds for 20 Community Access Fund payments to be 21 made to qualified hospitals. 22 Federal appropriation...... 530,912,000 23 For medical assistance payments - 24 capitation plans. For provision of 25 outpatient services and inpatient 26 hospital services to eligible persons 27 enrolled in an approved capitation 28 plan. No part of this appropriation 29 shall be used to pay any provider who 30 has not supplied information in such 20040H2579B3871 - 129 -
1 form as required by the department in 2 order to facilitate claims for Federal 3 financial participation for services 4 rendered to general assistance 5 clients. The Department of Public 6 Welfare shall not require a recipient 7 to obtain a physician referral in 8 order to receive chiropractic 9 services. 10 State appropriation........ 2,259,518,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for medical assistance - 14 capitation plans: 15 (1) "Medical Assistance - 16 Capitation." The Department of Public 17 Welfare shall not require a recipient 18 to obtain a physician referral in 19 order to receive chiropractic 20 services. 21 Federal appropriation......3,188,921,000 22 For medical assistance - long-term 23 care. 24 State appropriation........ 457,572,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for long-term care: 28 (1) "Medical Assistance - Long- 29 Term Care." 30 Federal appropriation......2,188,715,000 20040H2579B3871 - 130 -
1 No funds from any medical 2 assistance appropriation shall be used 3 to pay for services under medical 4 assistance for any child under 21 5 years of age who has a Supplemental 6 Security Income (SSI) level of 7 disability and whose parental income 8 is not currently considered in the 9 eligibility determination process, 10 unless the custodial parent or legally 11 responsible adult has provided to the 12 Department of Public Welfare, at 13 application or redetermination, 14 information as required by the 15 department for inclusion in an annual 16 report. Income information provided by 17 the custodial parent or legally 18 responsible adult shall not be 19 considered by the department when 20 determining or continuing eligibility 21 for medical assistance benefits for a 22 child with an SSI level of disability. 23 The department shall submit to the 24 Public Health and Welfare Committee of 25 the Senate and the Health and Human 26 Services Committee of the House of 27 Representatives an annual report 28 including, but not limited to, the 29 following data: family size, household 30 income, county of residence, length of 20040H2579B3871 - 131 -
1 residence in Pennsylvania, third-party 2 insurance information, diagnosis and 3 the type and cost of services paid for 4 by the medical assistance program on 5 behalf of each eligible and enrolled 6 child that has an SSI level of 7 disability and where parental income 8 is not currently considered in the 9 eligibility determination process. 10 Any rule, regulation or policy for 11 the State or Federal appropriations 12 for the cash assistance, outpatient, 13 inpatient, capitation, long-term care, 14 services to persons with disabilities, 15 supplemental grants to the aged, blind 16 and disabled, child care and attendant 17 care programs adopted by the Secretary 18 of Public Welfare during the fiscal 19 period 2004-2005 which add to the cost 20 of any public assistance program shall 21 be effective only from and after the 22 date upon which it is approved as to 23 the availability of funds by the 24 Governor. 25 For trauma centers. 26 State appropriation........ 12,500,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for medical assistance - 30 trauma centers. 20040H2579B3871 - 132 -
1 (1) "Medical Assistance - Trauma 2 Centers." 3 Federal appropriation...... 14,715,000 4 For medical assistance - 5 transportation. 6 State appropriation........ 38,498,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for medical assistance - 10 transportation: 11 (1) "Medical Assistance - 12 Transportation." 13 Federal appropriation...... 33,820,000 14 It is the intent of the General 15 Assembly that these funds shall be 16 utilized as payment of last resort for 17 transportation services for eligible 18 medical assistance recipients. 19 For women's service programs. 20 $4,343,000 shall be used for grants to 21 nonprofit agencies whose primary 22 function is to assist pregnant women 23 seeking alternatives to abortion. Such 24 funds shall be expended to provide 25 services to such women until 26 childbirth and for up to 12 months 27 thereafter, including, but not limited 28 to, food, shelter, clothing, health 29 care, counseling, adoption services, 30 parenting classes, assistance for 20040H2579B3871 - 133 -
1 postdelivery stress and other 2 supportive programs and services and 3 for related outreach programs. Such 4 agencies may subcontract with other 5 nonprofit entities which operate 6 projects designed specifically to 7 provide all or a portion of the 8 foregoing services. Projects receiving 9 such funds shall not promote or refer 10 for or perform abortions or engage in 11 any counseling which is inconsistent 12 with this appropriation and shall be 13 physically and financially separate 14 from any component of any legal entity 15 engaging in such activities. 16 $4,343,000 shall be used for grants 17 for women's medical services, 18 including noninvasive contraception 19 supplies. These funds shall not be 20 used to promote, perform or refer for 21 abortions or engage in abortion 22 counseling and projects supported by 23 these funds shall be physically and 24 financially separate from any such 25 abortion or abortion-related 26 activities. This separation shall be 27 verified by an annual independent 28 audit obtained by the entity providing 29 the services and submitted to the 30 Department of Public Welfare. Further 20040H2579B3871 - 134 -
1 evidence of such physical and 2 financial separation shall be supplied 3 through such documentation as the 4 Department of Public Welfare shall 5 request. No later than March 30 of 6 each year, the Department of Public 7 Welfare shall submit a report to the 8 chairman and 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 and to the 13 chairman and minority chairman of the 14 Public Health and Welfare Committee of 15 the Senate and the chairman and 16 minority chairman of the Health and 17 Human Services Committee of the House 18 of Representatives regarding the 19 number of audits filed, the adequacy 20 of the documentation submitted and any 21 recommendations to revise the 22 verification process. The physical and 23 financial separation requirement shall 24 not apply to a hospital or to a 25 project which receives Federal funds 26 pursuant to Title X of the Public 27 Health Service Act (58 Stat. 682, 42 28 U.S.C. § 201 et seq.) and which 29 performs only those nondirective 30 abortion counseling and referral 20040H2579B3871 - 135 -
1 services required under that act if 2 failure to perform those services will 3 result in the withholding of Federal 4 funds. The physical and financial 5 separation requirement shall not apply 6 to any abortion or to any abortion 7 referral or any abortion counseling in 8 connection therewith, which: 9 (1) on the basis of the 10 physician's good faith clinical 11 judgment, is necessary to prevent the 12 death of the mother or to prevent the 13 serious risk of substantial and 14 irreversible impairment of a major 15 bodily function; or 16 (2) is performed in the case of a 17 pregnancy caused by rape or incest. 18 State appropriation........ 8,686,000 19 The following Federal amount is 20 appropriated to supplement the sum 21 appropriated for women's service 22 programs: 23 (1) "SSBG - Alternatives to 24 Abortion." For grants to nonprofit 25 agencies whose primary function is to 26 assist pregnant women seeking 27 alternatives to abortion and who meet 28 the criteria for such grants. The 29 funds are dedicated for services to 30 women whose gross family income is 20040H2579B3871 - 136 -
1 below 185% of the Federal Poverty 2 Guidelines. 3 Federal appropriation...... 1,000,000 4 For special pharmaceutical services 5 for AIDS-related services. 6 State appropriation........ 11,129,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for special 10 pharmaceutical services for AIDS- 11 related services: 12 (1) "AIDS - Ryan White." 13 Federal appropriation...... 21,602,000 14 For special pharmaceutical services 15 for a typical antipsychotic drug 16 therapy for persons residing in the 17 community who suffer from 18 schizophrenia. 19 State appropriation........ 5,670,000 20 For behavioral health services. It 21 is the intent of the General Assembly 22 that all available intergovernmental 23 transfer funds, including prior year 24 carryover, augmenting this 25 appropriation shall be spent prior to 26 State funds from this appropriation. 27 State appropriation........ 43,119,000 28 For psychiatric services in eastern 29 Pennsylvania. 30 State appropriation........ 3,500,000 20040H2579B3871 - 137 -
1 For intermediate care 2 facilities/MR. 3 State appropriation........ 111,912,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for intermediate care 7 facilities/MR: 8 (1) "Medical Assistance - 9 Intermediate Care Facilities - 10 Mentally Retarded." 11 Federal appropriation...... 151,456,000 12 For community mental retardation 13 services, exclusive of capital 14 improvements, which shall include 15 grants to counties for 16 noninstitutional programs and 17 sufficient funds for a 3% cost-of- 18 living adjustment. 19 State appropriation........ 739,090,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for community services 23 for the mentally retarded: 24 (1) "Medical Assistance - 25 Community MR Services." 26 Federal appropriation...... 591,727,000 27 (2) "SSBG - Community MR 28 Services." 29 Federal appropriation...... 13,984,000 30 For early intervention services. 20040H2579B3871 - 138 -
1 State appropriation........ 79,107,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for early intervention 5 services: 6 (1) "SSBG - Early Intervention." 7 Federal appropriation...... 2,195,000 8 (2) "Medical Assistance - Early 9 Intervention." 10 Federal appropriation...... 16,855,000 11 (3) "Education for Children with 12 Disabilities - Early Intervention." 13 Federal appropriation...... 12,532,000 14 For extraordinary costs to counties 15 other than counties of the first class 16 resulting from the closure of 17 Pennhurst State Center. 18 State appropriation........ 2,950,000 19 For residential services for the 20 mentally retarded in the Lansdowne 21 area. 22 State appropriation........ 382,000 23 For payments and services to 24 counties for children and youth 25 programs and for the care of 26 delinquent and dependent children, 27 provided that, for fiscal year 2004- 28 2005, not more than 50% of the funds 29 allocated from this appropriation to 30 each county and herein appropriated 20040H2579B3871 - 139 -
1 shall be expended until such time as 2 each county submits to the Department 3 of Public Welfare data for the 4 previous State fiscal year, and 5 updated on a quarterly basis, on the 6 unduplicated caseloads, unduplicated 7 services and number of caseworkers by 8 county program. This data is to be 9 provided in a form acceptable to the 10 Department of Public Welfare. A copy 11 of the data shall be sent to the 12 chairman and minority chairman of the 13 Appropriations Committee of the Senate 14 and to the chairman and the minority 15 chairman of the Appropriations 16 Committee of the House of 17 Representatives. The department may 18 use up to $9,535,000 of this 19 appropriation to fund contracts for 20 adoption services. The department may 21 also use funds from this appropriation 22 for assistance to counties in meeting 23 Federal reimbursement documentation 24 requirements. Reimbursement for 25 children and youth services made 26 pursuant to section 704.1 of the act 27 of June 13, 1967 (P.L.31, No.21), 28 known as the Public Welfare Code shall 29 not exceed the amount of State funds 30 appropriated. It is the intent of the 20040H2579B3871 - 140 -
1 General Assembly that counties do not 2 experience any adverse fiscal impact 3 due to the department's Federal 4 revenue maximization efforts. 5 State appropriation........ 655,213,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for payments and services 9 to counties for children and youth 10 programs and child abuse and neglect 11 prevention: 12 (1) "Child Welfare Services." 13 Federal appropriation...... 18,270,000 14 (2) "Child Welfare - Title IV-E." 15 Federal appropriation...... 614,502,000 16 (3) "Medical Assistance - Child 17 Welfare." 18 Federal appropriation...... 4,584,000 19 (4) "TANFBG - Child Welfare." 20 Federal appropriation...... 294,940,000 21 (5) "SSBG - Child Welfare." 22 Federal appropriation...... 12,021,000 23 (6) "Child Welfare Training and 24 Certification." 25 Federal appropriation...... 19,845,000 26 (7) "Community-based Family 27 Resource and Support." 28 Federal appropriation...... 134,000 29 For community-based family centers. 30 No funds from this appropriation shall 20040H2579B3871 - 141 -
1 be considered as part of the base for 2 calculation of the county child 3 welfare needs-based budget for any 4 fiscal year. 5 State appropriation........ 3,086,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for community-based 9 family centers: 10 (1) "Family Preservation - Family 11 Centers." 12 Federal appropriation...... 6,463,000 13 (2) "Family Resource and Support - 14 Family Centers." 15 Federal appropriation...... 480,000 16 (3) "CCDFBG - Family Centers." 17 Federal appropriation...... 3,066,000 18 For child care services. 19 State appropriation........ 59,683,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for child care services: 23 (1) "CCDFBG - Child Care 24 Services." 25 Federal appropriation...... 189,114,000 26 (2) "CCDFBG - School Age." 27 Federal appropriation...... 1,260,000 28 (3) "SSBG - Child Care Services." 29 Federal appropriation...... 30,977,000 30 (4) "Head Start Collaboration 20040H2579B3871 - 142 -
1 Project." 2 Federal appropriation...... 300,000 3 (5) "TANFBG - Child Care 4 Services." 5 Federal appropriation...... 2,000,000 6 For domestic violence programs. 7 State appropriation........ 11,316,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for domestic violence 11 programs: 12 (1) "Family Violence Prevention 13 Services." 14 Federal appropriation...... 3,000,000 15 (2) "SSBG - Domestic Violence 16 Programs." 17 Federal appropriation...... 5,705,000 18 (3) "PHHSBG - Domestic Violence." 19 Federal appropriation...... 150,000 20 (4) "DFSC - Domestic Violence." 21 Federal appropriation...... 425,000 22 For rape crisis programs. 23 State appropriation........ 5,764,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for rape crisis programs: 27 (1) "PHHSBG - Rape Crisis." 28 Federal appropriation...... 301,000 29 (2) "SSBG - Rape Crisis." 30 Federal appropriation...... 2,721,000 20040H2579B3871 - 143 -
1 (3) "Rape Prevention and 2 Education." 3 Federal appropriation...... 1,784,000 4 (4) "DFSC - Special Programs for 5 Rape Crisis." 6 Federal appropriation...... 142,000 7 For breast cancer screening. 8 State appropriation........ 1,496,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for breast cancer 12 screening: 13 (1) "SSBG - Family Planning." 14 Federal appropriation...... 3,845,000 15 For the Human Services Development 16 Fund. 17 State appropriation........ 39,803,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for the Human Services 21 Development Fund: 22 (1) "Refugees and Persons Seeking 23 Asylum - Social Services." 24 Federal appropriation...... 6,785,000 25 For legal services. 26 State appropriation........ 2,470,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for legal services: 30 (1) "SSBG - Legal Services." 20040H2579B3871 - 144 -
1 Federal appropriation...... 5,049,000 2 For provision of services to the 3 homeless. 4 State appropriation........ 23,001,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for services to the 8 homeless: 9 (1) "SSBG - Homeless Services." 10 Federal appropriation...... 4,183,000 11 (2) "SABG - Homeless Services." 12 Federal appropriation...... 1,983,000 13 For services provided to persons 14 with disabilities. 15 State appropriation........ 33,055,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for services to persons 19 with disabilities: 20 (1) "SSBG - Services to Persons 21 with Disabilities." 22 Federal appropriation...... 120,000 23 (2) "Medical Assistance - Services 24 to Persons with Disabilities." 25 Federal appropriation...... 44,229,000 26 For attendant care services for 27 physically disabled adults. 28 State appropriation........ 39,941,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B3871 - 145 -
1 appropriated for attendant care 2 services: 3 (1) "SSBG - Attendant Care." 4 Federal appropriation...... 6,971,000 5 (2) "Medical Assistance - 6 Attendant Care." 7 Federal appropriation...... 36,235,000 8 The Federal appropriations to the 9 Department of Public Welfare include 10 any prior earnings that may be 11 received during fiscal year 2004-2005. 12 In addition to the amounts 13 specifically appropriated herein to 14 the Department of Public Welfare, all 15 moneys appropriated from the Federal 16 Government during any previous fiscal 17 year which are expected to be received 18 as reimbursements may be carried 19 forward until June 30, 2005, to the 20 extent that contracted obligations are 21 carried forward. In addition, any 22 reimbursements actually received to 23 support such obligations may also be 24 carried forward. 25 Section 220. Department of 26 Revenue.--The following amounts are 27 appropriated to the Department of 28 Revenue: Federal State 29 For general government operations 30 of the Department of Revenue. This 20040H2579B3871 - 146 -
1 amount includes up to $3,666,000 for 2 the operation of seven district 3 offices that are targeted for closure. 4 This amount includes up to $628,000 5 for the operations of a district 6 office in a third class city in 7 southwestern Pennsylvania. 8 State appropriation........ 82,649,000 9 For State Lottery general 10 government operations. 11 State appropriation........ 28,149,000 12 For enhanced revenue collection 13 projects. 14 State appropriation........ 2,000,000 15 For the distribution of Public 16 Utility Realty Tax. 17 State appropriation........ 32,920,000 18 Section 221. Department of 19 State.--The following amounts are 20 appropriated to the Department of 21 State: Federal State 22 For general government operations 23 of the Department of State. 24 State appropriation........ 3,748,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for general government 28 operations: 29 (1) "Federal Election Reform." 30 Federal appropriation...... 146,625,000 20040H2579B3871 - 147 -
1 For voter registration programs. 2 State appropriation........ 572,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for voter registration 6 programs: 7 (1) "Elections Assistance - Grants 8 to Counties." 9 Federal appropriation...... 522,000 10 For the electoral college. 11 State appropriation........ 10,000 12 For costs related to absentee 13 voting by persons in military 14 services. 15 State appropriation........ 20,000 16 Section 222. Department of 17 Transportation.--The following amounts 18 are appropriated to the Department of 19 Transportation: Federal State 20 For transit and rail freight 21 operations of the Department of 22 Transportation. 23 State appropriation........ 1,830,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for transit and rail 27 freight operations: 28 (1) "Federal Transit 29 Administration - Technical Studies 30 Grants." 20040H2579B3871 - 148 -
1 Federal appropriation...... 3,231,000 2 (2) "Capital Assistance - Elderly 3 and Disabled Program - 4 Administration." 5 Federal appropriation...... 143,000 6 (3) "Surface Transportation 7 Assistance - Program Operations and 8 Planning - Administration." 9 Federal appropriation...... 920,000 10 (4) "Federal Transit 11 Administration Capital Improvement 12 Grants." 13 Federal appropriation...... 4,300,000 14 (5) "Title IV Rail Assistance - 15 Program Operations and Planning." 16 Federal appropriation...... 36,000 17 (6) "MAGLEV." 18 Federal appropriation...... 5,000,000 19 For the rail safety inspection 20 program. 21 State appropriation........ 434,000 22 For transfer to the Motor License 23 Fund for collection of vehicle sales 24 tax. 25 State appropriation........ 1,829,000 26 For costs related to voter 27 registration with driver licensing. 28 State appropriation........ 901,000 29 For costs associated with the 30 collection of money for the Governor 20040H2579B3871 - 149 -
1 Robert P. Casey Memorial Organ and 2 Tissue Donation Awareness Trust Fund. 3 State appropriation........ 99,000 4 For mass transportation assistance 5 for grants to local transportation 6 organizations. 7 State appropriation........ 279,315,000 8 For supplemental grants to Class 3 9 and Class 4 transit entities and to 10 support access to jobs transportation 11 demonstration activities. 12 State appropriation........ 1,000,000 13 The following Federal amounts are 14 appropriated for supplemental grants 15 to transit entities: 16 (1) "TANFBG - Access to Jobs." 17 Federal appropriation...... 10,000,000 18 (2) "TEA 21 - Access to Jobs." 19 Federal appropriation...... 2,000,000 20 To augment State Lottery funds for 21 payments to transportation providers 22 for fixed-route transportation 23 services and related improvements and 24 for other transportation activities. 25 State appropriation........ 25,000,000 26 For intercity transportation: for 27 intercity bus, rail passenger and 28 other operating subsidies and related 29 improvements. 30 State appropriation........ 7,413,000 20040H2579B3871 - 150 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for intercity rail and 4 bus transportation: 5 (1) "Surface Transportation 6 Operating." 7 Federal appropriation...... 13,000,000 8 (2) "Surface Transportation 9 Assistance - Capital." 10 Federal appropriation...... 4,000,000 11 (3) "FTA - Capital Improvements." 12 Federal appropriation...... 25,000,000 13 (4) "FTA - Intelligent Vehicles - 14 Public Transit." 15 Federal appropriation...... 4,500,000 16 (5) "FTA - Intelligent Transit 17 System Deployment." 18 Federal appropriation...... 13,800,000 19 For shared ride transportation 20 services in rural areas for the 21 elderly, disabled and persons needing 22 medical treatment. 23 State appropriation........ 2,000,000 24 For operating subsidies, lease 25 payments and maintenance projects and 26 a loan program for rail freight lines. 27 This appropriation includes $2,000,000 28 for the State Railroad Infrastructure 29 Bank. 30 State appropriation........ 8,500,000 20040H2579B3871 - 151 -
1 For aviation activities in counties 2 of the second class. 3 State appropriation........ 18,000,000 4 For regional business development. 5 This appropriation includes sufficient 6 funds for the Interstate 99 corridor, 7 all phases of design, acquisition and 8 construction of offsite 9 infrastructure, including, but not 10 limited to, utilities, signalization 11 and drainage for development of retail 12 and business park in the vicinity of 13 the Frankstown Road and Seventeenth 14 Street interchanges. 15 State appropriation........ 9,000,000 16 Section 223. Pennsylvania State 17 Police.--The following amounts are 18 appropriated to the Pennsylvania State 19 Police: Federal State 20 For general government operations 21 of the Pennsylvania State Police. This 22 amount includes no less than 23 $4,378,000 for crime lab enhancements 24 and DNA analysis, investigations and 25 other directly related expenses. 26 State appropriation........ 167,952,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for general government 30 operations: 20040H2579B3871 - 152 -
1 (1) "Drug Enforcement." 2 Federal appropriation...... 400,000 3 (2) "Bulletproof Vests." 4 Federal appropriation...... 1,473,000 5 (3) "Marijuana Eradication." 6 Federal appropriation...... 100,000 7 (4) "In-Car Video Cameras." 8 Federal appropriation...... 300,000 9 (5) "Computer Crime Prevention." 10 Federal appropriation...... 750,000 11 (6) "Improvements for Lab System." 12 Federal appropriation...... 250,000 13 (7) "Combat Underage Drinking." 14 Federal appropriation...... 450,000 15 (8) "Radiation Emergency Response 16 Fund." 17 Federal appropriation...... 10,000 18 (9) "Domestic Terrorism 19 Equipment." 20 Federal appropriation...... 300,000 21 (10) "Forensic Lab Improvement." 22 Federal appropriation...... 139,000 23 (11) "Megan's Law Improvement." 24 Federal appropriation...... 105,000 25 (12) "DNA Backlog Reduction." 26 Federal appropriation...... 268,000 27 (13) "Innovative Occupant 28 Protection." 29 Federal appropriation...... 300,000 30 (14) "Racial Profiling Analysis." 20040H2579B3871 - 153 -
1 Federal appropriation...... 166,000 2 (15) "Child Passenger Fitting 3 Station." 4 Federal appropriation...... 570,000 5 For the Commonwealth Law 6 Enforcement Assistance Network. 7 State appropriation........ 14,400,000 8 For the Municipal Police Officers' 9 Education and Training Commission, 10 including in-service training. 11 State appropriation........ 4,279,000 12 For replacement of patrol vehicles. 13 State appropriation........ 1,965,000 14 For an Automated Fingerprint 15 Identification System (AFIS). 16 State appropriation........ 975,000 17 For gun checks in association with 18 firearm ownership. 19 State appropriation........ 2,221,000 20 Section 224. State Civil Service 21 Commission.--The following amounts are 22 appropriated to the State Civil 23 Service Commission: Federal State 24 For the general government 25 operations of the Civil Service 26 Commission, including administration 27 of the merit system for employees 28 under provisions of the Civil Service 29 Act: Provided, That, in addition to 30 the amount hereby appropriated, any 20040H2579B3871 - 154 -
1 money collected by the commission by 2 way of reimbursement under the Civil 3 Service Act shall be paid into the 4 General Fund through the Department of 5 Revenue and shall be credited to this 6 appropriation. 7 State appropriation........ 1,000 8 Section 225. Pennsylvania 9 Emergency Management Agency.--The 10 following amounts are appropriated to 11 the Pennsylvania Emergency Management 12 Agency: Federal State 13 For general government operations 14 of the Pennsylvania Emergency 15 Management Agency. 16 State appropriation........ 7,122,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for general government 20 operations: 21 (1) "Civil Preparedness." 22 Federal appropriation...... 3,424,000 23 (2) "Flash Flood Project - Warning 24 System." 25 Federal appropriation...... 85,000 26 (3) "Hazardous Materials Planning 27 and Training." 28 Federal appropriation...... 408,000 29 For information systems management. 30 State appropriation........ 1,163,000 20040H2579B3871 - 155 -
1 For the office of the State Fire 2 Commissioner. 3 State appropriation........ 2,067,000 4 For security and emergency 5 preparedness activities. 6 State appropriation........ 1,557,000 7 For firefighters' memorial flags. 8 State appropriation........ 10,000 9 For volunteer company grants. 10 Notwithstanding any provision of the 11 act of July 31, 2003 (P.L.73, No.17), 12 known as the Volunteer Fire Company 13 and Volunteer Ambulance Service Grant 14 Act, relating to funding to the 15 contrary, $6,000,000 of this 16 appropriation shall be used for grants 17 to eligible volunteer ambulance 18 companies. 19 State appropriation........ 28,000,000 20 For the American Red Cross Extended 21 Care Program. 22 State appropriation........ 1,000,000 23 For small disaster assistance, 24 including a grant and loan program. 25 State appropriation........ 5,000,000 26 Section 226. Pennsylvania Fish and 27 Boat Commission.--The following 28 amounts are appropriated to the 29 Pennsylvania Fish and Boat 30 Commission: Federal State 20040H2579B3871 - 156 -
1 For the support of the Atlantic 2 States Marine Fisheries Commission. 3 State appropriation........ 14,000 4 Section 227. State System of 5 Higher Education.--The following 6 amounts are appropriated to the State 7 System of Higher Education: Federal State 8 For the State System of Higher 9 Education, including the Chancellor's 10 Office. 11 The State System of Higher 12 Education shall report its financial 13 statements in accordance with 14 generally accepted accounting 15 principles as prescribed by the 16 National Association of College and 17 University Business Officers, the 18 American Institute of Certified Public 19 Accountants or any other recognized 20 authoritative body, as well as 21 applicable policy and standards 22 promulgated by the Commonwealth and 23 the Federal Government. 24 State appropriation........ 446,010,000 25 To enhance the recruitment and 26 retention of minority students and 27 faculty. 28 State appropriation........ 328,000 29 For McKeever Environmental Learning 30 Center. 20040H2579B3871 - 157 -
1 State appropriation........ 204,000 2 For an affirmative action program. 3 State appropriation........ 1,800,000 4 For State System of Higher 5 Education program initiatives, 6 including performance measurement and 7 system-wide technology initiatives. 8 Payment of this appropriation is 9 contingent upon the State System 10 making all articulation agreements 11 with other higher education 12 institutions available on the 13 Internet. 14 State appropriation........ 15,927,000 15 For relief from Pennsylvania 16 Employee Benefit Trust Fund 17 assessment. 18 State appropriation........ 3,900,000 19 Section 228. Pennsylvania Higher 20 Education Assistance Agency.--The 21 following amounts are appropriated to 22 the Pennsylvania Higher Education 23 Assistance Agency: Federal State 24 For payment of education assistance 25 grants. 26 State appropriation........ 374,005,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for education assistance 30 grants: 20040H2579B3871 - 158 -
1 (1) "TANFBG - Education 2 Opportunities." 3 Federal appropriation...... 1,500,000 4 For matching payments for student 5 aid funds. It is the intent of the 6 General Assembly that these funds 7 should be used to maximize the receipt 8 of Federal funds to the fullest extent 9 possible. 10 State appropriation........ 14,122,000 11 For institutional assistance grants 12 to be allotted by the Pennsylvania 13 Higher Education Assistance Agency. No 14 college, university or institution 15 receiving a direct appropriation from 16 the Commonwealth shall be eligible to 17 participate in the institutional 18 assistance grants program. 19 State appropriation........ 40,359,000 20 For the Horace Mann Bond-Leslie 21 Pinckney Hill Scholarship, and for 22 outreach and recruitment activities at 23 Lincoln and Cheyney Universities 24 related to the scholarship. This 25 appropriation also contains funds for 26 the continuation of support to 27 students currently receiving equal 28 opportunity professional education 29 awards. 30 State appropriation........ 750,000 20040H2579B3871 - 159 -
1 For agricultural loan forgiveness. 2 Preference shall be given to renewal 3 applicants. 4 State appropriation........ 500,000 5 For SciTech and Technology 6 Scholarships. 7 State appropriation........ 3,100,000 8 For the Cheyney University Keystone 9 Academy. 10 State appropriation........ 2,000,000 11 Section 229. Pennsylvania 12 Historical and Museum Commission.--The 13 following amounts are appropriated to 14 the Pennsylvania Historical and Museum 15 Commission: Federal State 16 To the Pennsylvania Historical and 17 Museum Commission for general 18 government operations of the 19 Pennsylvania Historical and Museum 20 Commission. 21 State appropriation........ 21,639,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for general government 25 operations: 26 (1) "Division of Historic 27 Preservation." 28 Federal appropriation...... 1,000,000 29 (2) "Delaware and Lehigh Canal 30 Partnership Program." 20040H2579B3871 - 160 -
1 Federal appropriation...... 140,000 2 (3) "Surface Mining Review." 3 Federal appropriation...... 125,000 4 (4) "Environmental Review." 5 Federal appropriation...... 150,000 6 (5) "National Historic 7 Publications and Records." 8 Federal appropriation...... 100,000 9 To undertake maintenance, security 10 and repair needs at historic sites and 11 museums administered by the 12 Pennsylvania Historical and Museum 13 Commission. 14 State appropriation........ 1,000,000 15 For museum assistance grants. 16 State appropriation........ 6,000,000 17 For regional history centers. 18 State appropriation........ 575,000 19 For the Council on the Humanities. 20 State appropriation........ 500,000 21 Section 230. Pennsylvania 22 Infrastructure Investment Authority.-- 23 The following amounts are appropriated 24 to the Pennsylvania Infrastructure 25 Investment Authority: Federal State 26 The following Federal amounts are 27 appropriated for the Pennsylvania 28 Infrastructure Investment Authority: 29 (1) "Sewage Projects Revolving 30 Loan Fund." 20040H2579B3871 - 161 -
1 Federal appropriation...... 90,250,000 2 (2) "Drinking Water Projects 3 Revolving Loan Fund." 4 Federal appropriation...... 40,490,000 5 Section 231. Environmental Hearing 6 Board.--The following amounts are 7 appropriated to the Environmental 8 Hearing Board: Federal State 9 For the Environmental Hearing 10 Board. 11 State appropriation........ 1,771,000 12 Section 232. Pennsylvania Board of 13 Probation and Parole.--The following 14 amounts are appropriated to the 15 Pennsylvania Board of Probation and 16 Parole: Federal State 17 For general government operations 18 of the Board of Probation and Parole. 19 At least $1,000,000 and up to 20 $6,000,000 of this amount shall be 21 utilized for GPS monitoring of 22 eligible State parolees. 23 State appropriation........ 73,919,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for general government 27 operations: 28 (1) "Residential Substance Abuse 29 Treatment." 30 Federal appropriation...... 445,000 20040H2579B3871 - 162 -
1 For the Sexual Offenders Assessment 2 Board. 3 State appropriation........ 3,202,000 4 For a drug offenders work program. 5 Such work shall in no case replace 6 jobs protected by a collective 7 bargaining unit. 8 State appropriation........ 242,000 9 For payments for grants-in-aid to 10 counties for providing improved adult 11 probation services. 12 State appropriation........ 21,244,000 13 Section 233. Pennsylvania Public 14 Television Network Commission.--The 15 following amounts are appropriated to 16 the Pennsylvania Public Television 17 Network Commission: Federal State 18 For general government operations 19 of the Pennsylvania Public Television 20 Network Commission. 21 State appropriation........ 3,646,000 22 For public television station 23 grants. 24 State appropriation........ 7,771,000 25 Section 234. Pennsylvania 26 Securities Commission.--The following 27 amounts are appropriated to the 28 Pennsylvania Securities Commission: Federal State 29 For general government operations 30 of the Pennsylvania Securities 20040H2579B3871 - 163 -
1 Commission. 2 State appropriation........ 2,395,000 3 Section 235. State Tax 4 Equalization Board.--The following 5 amounts are appropriated to the State 6 Tax Equalization Board: Federal State 7 For general government operations 8 of the State Tax Equalization Board. 9 State appropriation........ 1,330,000 10 Section 236. Health Care Cost 11 Containment Council.--The following 12 amounts are appropriated to the Health 13 Care Cost Containment Council: Federal State 14 For the Health Care Cost 15 Containment Council. 16 State appropriation........ 3,738,000 17 Section 237. State Ethics 18 Commission.--The following amounts are 19 appropriated to the State Ethics 20 Commission: Federal State 21 For the general government 22 operations of the State Ethics 23 Commission. 24 State appropriation........ 1,761,000 25 Section 238. State Employees' 26 Retirement System.--The following 27 amounts are appropriated to the State 28 Employees' Retirement System: Federal State 29 For National Guard employer 30 contributions. 20040H2579B3871 - 164 -
1 State appropriation........ 4,000 2 Section 239. Pennsylvania Housing 3 Finance Agency.--The following amounts 4 are appropriated to the Pennsylvania 5 Housing Finance Agency: Federal State 6 For the transfer to the 7 Pennsylvania Finance Agency for the 8 Homeowner's Emergency Mortgage 9 Assistance Program. 10 State appropriation........ 10,000,000 11 For the transfer to the 12 Pennsylvania Housing Finance Agency 13 for a program to reimburse homeowners 14 without title insurance for costs 15 associated with litigation arising 16 from claims pursuant to section 12 of 17 the former act of March 3, 1799 (I 18 Stat. 743). 19 State appropriation........ 100,000 20 SUBPART B 21 LEGISLATIVE DEPARTMENT 22 Section 251. Senate.--The 23 following amounts are appropriated to 24 the Senate: Federal State 25 For the salaries, wages and all 26 necessary expenses for the following 27 purposes: 28 Salaries of Senators. 29 State appropriation........ 4,560,000 30 Salaries, wages and all necessary 20040H2579B3871 - 165 -
1 expenses of the President of the 2 Senate. 3 State appropriation........ 290,000 4 Salaries and wages of employees of 5 the Chief Clerk and all necessary 6 expenditures to be allocated and 7 disbursed at the direction of the 8 President pro tempore. 9 State appropriation........ 4,800,000 10 Salaries, wages and expenses of 11 employees of the Senate and expenses 12 of the office of the President pro 13 tempore, including member lodging 14 rental, to be disbursed at the 15 direction of the President pro 16 tempore. 17 State appropriation........ 7,236,000 18 Incidental expenses for payment of 19 maintenance and other expenses of the 20 Senate. 21 State appropriation........ 1,400,000 22 For payment of postage. 23 State appropriation........ 1,400,000 24 The above appropriations for 25 postage and for incidental expenses 26 shall be paid prior to the payment of 27 such expenses on warrant of the State 28 Treasurer in favor of the Chief Clerk 29 upon the presentation of requisitions 30 for the same: Provided, That the total 20040H2579B3871 - 166 -
1 amount of requisitions for 2 advancements, less the total amount of 3 expenditures made as certified by such 4 officer to the State Treasurer, shall 5 not exceed the amount of the bond of 6 the officer having control of the 7 disbursement from the funds advanced. 8 Miscellaneous expenses: 9 Mileage and expenses, Senators: In 10 addition to the annual reimbursement 11 for expenses authorized by law for 12 each member of the Senate, each member 13 shall be entitled to reimbursement for 14 actual expenses, not exceeding the sum 15 of $2,500 annually, incurred for 16 lodging and meals while away from home 17 on official legislative business, 18 official postage and all other 19 expenses incidental to legislative 20 duties. 21 State appropriation........ 1,149,000 22 Legislative printing and expenses, 23 furniture, equipment, renovations and 24 other expenses. 25 State appropriation........ 7,077,000 26 Upon presentation of requisitions 27 by the Chief Clerk against the 28 appropriations for legislative 29 printing and expenses for expenses, 30 such shall be paid on warrant of the 20040H2579B3871 - 167 -
1 State Treasurer directly to and in 2 favor of the persons designated in 3 such requisitions as entitled to 4 receive such expenses. 5 For the Computer Services Account 6 (R) and the Computer Services Account 7 (D), including the payment of 8 salaries, wages, operating costs, 9 contracts, equipment, software and 10 other incidental materials and 11 expenses. Such equipment, software and 12 incidental materials may be ordered 13 directly by the supervising member of 14 the caucus computer services office, 15 to the extent each item is less than 16 $1,000, a copy of the order is 17 forwarded to the Chief Clerk, and all 18 other provisions of the Financial 19 Operating Rules of the Senate, 20 including pricing and services are 21 followed. The sum appropriated shall 22 be divided equally by the State 23 Treasurer and shall be deposited into 24 the Computer Services Account (R) and 25 the Computer Services Account (D). 26 State appropriation........ 8,064,000 27 For the payment of the expenses of 28 the Committee on Appropriations (R) 29 and the Committee on Appropriations 30 (D) for investigating schools, 20040H2579B3871 - 168 -
1 colleges, universities, correctional 2 institutions, mental hospitals, 3 medical and surgical hospitals, homes 4 and other institutions and agencies 5 supported, in whole or in part, by 6 appropriations from the State Treasury 7 in analyzing reports, expenditures and 8 the general operation and 9 administration of the institutions and 10 agencies, in examining and analyzing 11 requests of the same and of the 12 various departments, boards and 13 commissions of the Commonwealth, and 14 for the collection of data from other 15 states, attending seminars and 16 conferences, and in cooperating and 17 exchanging information with 18 legislative budget and financial 19 committees of other states, and for 20 the necessary clerical assistance and 21 other assistance, travel expenses, 22 member lodging rental and all other 23 expenses deemed necessary by the 24 chairman (R) or the chairman (D), as 25 appropriate, in compiling data and 26 information connected with the work of 27 the Senate in compiling comparative 28 costs and other fiscal data and 29 information for the use of the 30 committee and the Senate during 20040H2579B3871 - 169 -
1 legislative sessions and during the 2 interim between legislative sessions 3 to the discharge of such duties. The 4 committee, upon authorization of the 5 chairman (R), shall have the authority 6 to examine and inspect all properties, 7 equipment, facilities, files, records 8 and accounts of any State office, 9 department, institution, board, 10 committee, commission or agency or any 11 institution or agency supported, in 12 whole or in part, by appropriation 13 from the State Treasury and to 14 administer oaths. The Committee on 15 Appropriations may issue subpoenas 16 under the hand and seal of the 17 chairman (R) to compel the attendance 18 of witnesses and the production of any 19 papers, books, accounts, documents and 20 testimony touching matters properly 21 being inquired into by the committee 22 and to cause the deposition of 23 witnesses either residing within or 24 without the State to be taken in the 25 manner prescribed by law for taking 26 depositions in civil actions. Upon 27 presentation of requisitions by the 28 Chief Clerk for such compensation or 29 expenses, such shall be paid on 30 warrant of the State Treasurer 20040H2579B3871 - 170 -
1 directly to and in favor of the 2 persons designated in such requisition 3 as entitled to receive such 4 compensation or expenses. The sum 5 appropriated shall be divided equally 6 by the State Treasurer and shall be 7 deposited in separate accounts for the 8 Committee on Appropriations (R) and 9 the Committee on Appropriations (D). 10 State appropriation........ 4,800,000 11 For the Leadership Operations 12 Account (R) and the Leadership 13 Operations Account (D) for payment of 14 salaries, wages and all other 15 incidental expenses incurred in hiring 16 personnel and staff for services 17 which, in the opinion of the Floor 18 Leader (R) or the Floor Leader (D) as 19 may be appropriate, may be required or 20 arise during legislative sessions and 21 during the interim between legislative 22 sessions and for the payment of all 23 other expenses, including member 24 lodging rental, related to the 25 performance of Senate duties and 26 responsibilities. Upon presentation of 27 requisitions by the Chief Clerk for 28 such compensation or expenses, such 29 shall be paid on warrant of the State 30 Treasurer directly to and in favor of 20040H2579B3871 - 171 -
1 the persons designated in such 2 requisition as entitled to receive 3 such compensation or expenses. The sum 4 appropriated shall be divided equally 5 by the State Treasurer and shall be 6 deposited into the Leadership 7 Operations Account (R) and the 8 Leadership Operations Account (D). 9 State appropriation........ 15,032,000 10 For allocation in such amounts as 11 may be designated by the Legislative 12 Management Committee (R) or the 13 Legislative Management Committee (D) 14 as appropriate to the several standing 15 committees and support offices (other 16 than the Committee on Appropriations) 17 for payment of compensation of 18 counsel, research assistants and other 19 staff personnel hired to assist the 20 members of the Senate or its standing 21 committees as appropriate and for 22 other necessary Senate expenses 23 incurred. Upon presentation of 24 requisitions by the Chief Clerk for 25 such compensation or expenses, such 26 shall be paid on warrant of the State 27 Treasurer directly to and in favor of 28 the persons designated in such 29 requisition as entitled to receive 30 such compensation or expenses. The sum 20040H2579B3871 - 172 -
1 appropriated shall be divided equally 2 by the State Treasurer and shall be 3 deposited in separate accounts for the 4 Legislative Management Committee (R) 5 and the Legislative Management 6 Committee (D). 7 State appropriation........ 10,356,000 8 All appropriations made in this act 9 or in any other fiscal year to any 10 account of the Senate remaining 11 unexpended and unencumbered on the 12 effective date of this part, may be 13 transferred by the Committee on 14 Management Operations, by a vote of 15 two-thirds of its members, in its 16 discretion, to such Senate accounts as 17 the committee deems necessary. Such 18 power to transfer appropriations shall 19 be limited to the 2004-2005 fiscal 20 year. 21 For the Chief Clerk of the Senate 22 for the purchase of Pennsylvania and 23 National flags to be sent to residents 24 of Pennsylvania. 25 State appropriation........ 24,000 26 Section 252. House of 27 Representatives.--The following 28 amounts are appropriated to the House 29 of Representatives: Federal State 30 For the salaries, wages and all 20040H2579B3871 - 173 -
1 necessary expenses for the following 2 purposes: 3 Salaries of Representatives and 4 extra compensation to the Speaker of 5 the House of Representatives. 6 State appropriation........ 19,222,000 7 Salaries: 8 House employees (D). 9 State appropriation........ 11,251,000 10 House employees (R). 11 State appropriation........ 11,251,000 12 For the operation of the Speaker's 13 Office. 14 State appropriation........ 897,000 15 Bipartisan Management Committee, 16 Chief Clerk and Comptroller. 17 State appropriation........ 7,959,000 18 Mileage: 19 Representatives, officers and 20 employees. 21 State appropriation........ 200,000 22 Postage: 23 Chief Clerk and Legislative 24 Journal. 25 State appropriation........ 1,500,000 26 Contingent expenses: 27 Speaker. 28 State appropriation........ 20,000 29 Chief Clerk. 30 State appropriation........ 643,000 20040H2579B3871 - 174 -
1 The above appropriations for 2 postage and for contingent expenses 3 shall be paid prior to the payment of 4 such expenses on warrant of the State 5 Treasurer in favor of the officers 6 above named upon the presentation of 7 their requisitions for the same: 8 Provided, That the total amount of 9 requisitions for advancements, less 10 the total amount of expenditures made 11 as certified by such officers to the 12 State Treasurer, shall not exceed the 13 amount of the bond of the officer 14 having control of the disbursement 15 from the funds advanced. 16 Miscellaneous expenses: 17 Legislative Office for Research 18 Liaison. 19 State appropriation........ 622,000 20 Incidental expenses. 21 State appropriation........ 6,845,000 22 Expenses - Representatives: In 23 addition to annual reimbursement for 24 expenses heretofore authorized by law 25 for each member of the House of 26 Representatives, each member shall be 27 entitled to reimbursement for actual 28 expenses, not exceeding the sum of 29 $12,500 annually, incurred for lodging 30 and meals while away from home on 20040H2579B3871 - 175 -
1 official legislative business, home 2 office expenses, official postage, 3 staff and all other expenses 4 incidental to legislative duties. 5 State appropriation........ 3,100,000 6 Legislative printing and expenses. 7 State appropriation........ 14,000,000 8 Attending National Legislative 9 Conference - expenses. 10 State appropriation........ 194,000 11 The above appropriation for 12 attending National Legislative 13 Conference meetings and for attending 14 meetings of the Council of State 15 Governments shall be paid to the Chief 16 Clerk of the House in the same manner 17 and under the same conditions as the 18 appropriations for postage and 19 contingent expenses above. 20 For the payment of the expenses of 21 the Committee on Appropriations (R) of 22 the House of Representatives in 23 investigating schools, colleges, 24 universities, correctional 25 institutions, mental hospitals, 26 medical and surgical hospitals, homes 27 and other institutions and agencies 28 supported, in whole or in part, by 29 appropriations from the State Treasury 30 in analyzing reports, expenditures and 20040H2579B3871 - 176 -
1 the general operation and 2 administration of the institutions and 3 agencies in examining and analyzing 4 requests of the same and of the 5 various departments, boards and 6 commissions of the Commonwealth, and 7 for the collection of data from other 8 states, attending seminars and 9 conferences, and in cooperating and 10 exchanging information with 11 legislative budget and financial 12 committees of other states, and any 13 office expenses necessary to serve the 14 committee and its chairman, and for 15 the necessary clerical assistance and 16 other assistance, travel expenses and 17 all other expenses deemed necessary by 18 the chairman in compiling data and 19 information connected with the work of 20 the committee in compiling comparative 21 cost and other fiscal data and 22 information for the use of the 23 committee and the House of 24 Representatives during legislative 25 sessions and during the interim 26 between legislative sessions to the 27 discharge of such duties. The 28 committee shall have the authority to 29 examine and inspect all properties, 30 equipment, facilities, files, records 20040H2579B3871 - 177 -
1 and accounts of any State office, 2 department, institution, board, 3 committee, commission or agency or any 4 institution or agency supported, in 5 whole or in part, by appropriation 6 from the State Treasury and to 7 administer oaths. The sum appropriated 8 shall be paid on warrant of the State 9 Treasurer in favor of the chairman of 10 the committee on the presentation of 11 his requisition for the same. The 12 Chairman of the Committee on 13 Appropriations (R) shall, not later 14 than 30 days after the termination of 15 his term of office or until his 16 successor is elected and also within 17 30 days after the adjournment of any 18 regular or special session, file an 19 account, together with supporting 20 documents whenever possible, in the 21 office of the Committee on 22 Appropriations, of the committee's 23 expenses since the filing of the prior 24 account. 25 State appropriation........ 1,945,000 26 For the payment of the expenses of 27 one member of the Committee on 28 Appropriations (D) of the House of 29 Representatives, designated by a 30 majority vote of the House of 20040H2579B3871 - 178 -
1 Representatives Caucus (D), for 2 investigating schools, colleges, 3 universities, correctional 4 institutions, mental hospitals, 5 medical and surgical hospitals, homes 6 and other institutions and agencies 7 supported, in whole or in part, by 8 appropriations from the State Treasury 9 in analyzing reports, expenditures, 10 and the general operation and 11 administration of the institutions and 12 agencies in examining and analyzing 13 requests of the same and of the 14 various departments, boards and 15 commissions of the Commonwealth and 16 for the collection of data from other 17 states, attending seminars and 18 conferences, and in cooperating and 19 exchanging information with 20 legislative budget and financial 21 committees of other states, and any 22 office expenses necessary to serve the 23 committee and its chairman, and for 24 the necessary clerical assistance, and 25 other assistance, travel expenses and 26 all other expenses deemed necessary by 27 the chairman in compiling data and 28 information connected with the work of 29 the committee in compiling comparative 30 cost and other fiscal data and 20040H2579B3871 - 179 -
1 information for the use of the 2 committee and the House of 3 Representatives during legislative 4 sessions and during the interim 5 between legislative sessions to the 6 discharge of such duties. The sum 7 appropriated shall be paid on warrant 8 of the State Treasurer in favor of the 9 member so designated by the majority 10 vote of the House of Representatives 11 Caucus (D) on the presentation of his 12 requisition for the same. Such member 13 so designated shall, not later than 30 14 days after the termination of his term 15 of office or until his successor is 16 elected and also within 30 days after 17 the adjournment of any regular or 18 special session, file an account, 19 together with supporting documents 20 whenever possible, in the office of 21 the Committee on Appropriations (D) of 22 the House of Representatives, of his 23 expenses since the filing of the prior 24 account. 25 State appropriation........ 1,945,000 26 The Committee on Appropriations may 27 issue subpoenas under the hand and 28 seal of the Majority Chairman to 29 compel the attendance of witnesses and 30 the production of any papers, books, 20040H2579B3871 - 180 -
1 accounts, documents and testimony 2 touching matters properly being 3 inquired into by the committee and to 4 cause the deposition of witnesses 5 either residing within or without the 6 State to be taken in the manner 7 prescribed by law for taking 8 depositions in civil actions. 9 For the payment to the Special 10 Leadership Account (R) for payment of 11 salaries, wages and all other 12 incidental expenses incurred in hiring 13 personnel and staff or for services, 14 which, in the opinion of the Majority 15 Leader, may be required or arise 16 during legislative sessions and during 17 the interim between legislative 18 sessions and for the payment of all 19 other expenses related to the 20 performance of his duties and 21 responsibilities. The sum appropriated 22 shall be paid on warrant of the State 23 Treasurer in favor of the Majority 24 Leader on the presentation of his 25 requisition for the same. The Majority 26 Leader shall, not later than 30 days 27 after the termination of his term of 28 office or until his successor is 29 elected and also within 30 days after 30 the adjournment of any regular or 20040H2579B3871 - 181 -
1 special session, file an account, 2 together with supporting documents 3 whenever possible, in the office of 4 the Majority Leader, of such expenses 5 since the filing of the prior account. 6 State appropriation........ 8,925,000 7 For the payment to the Special 8 Leadership Account (D) for payment of 9 salaries, wages and all other 10 incidental expenses incurred in hiring 11 personnel and staff or for services 12 which, in the opinion of the Minority 13 Leader, may be required or arise 14 during legislative sessions and during 15 the interim between legislative 16 sessions and for the payment of all 17 other expenses related to the 18 performance of his duties and 19 responsibilities. The sum appropriated 20 shall be paid on warrant of the State 21 Treasurer in favor of the Minority 22 Leader on the presentation of his 23 requisition for the same. The Minority 24 Leader shall, not later than 30 days 25 after the termination of his term of 26 office or until his successor is 27 elected and also within 30 days after 28 the adjournment of any regular or 29 special session, file an account, 30 together with supporting documents 20040H2579B3871 - 182 -
1 whenever possible, in the office of 2 the Minority Leader, of such expenses 3 since the filing of the prior account. 4 State appropriation........ 8,925,000 5 For allocation in such amounts as 6 may be designated by the Legislative 7 Management Committee (R) to the 8 several standing committees (other 9 than the Committee on Appropriations) 10 of the House for payment of 11 compensation of counsel, research 12 assistants and other staff personnel 13 hired and assigned to work on behalf 14 of the chairman and the majority 15 members of such standing committees of 16 the House and for other necessary 17 expenses incurred. Upon presentation 18 of requisitions by the Chief Clerk of 19 the House for such compensation or 20 expenses, such shall be paid on 21 warrant of the State Treasurer 22 directly to and in favor of the 23 persons designated in such 24 requisitions as entitled to receive 25 such compensation or expenses. An 26 accounting, together with supporting 27 documents whenever possible, shall be 28 filed in the office of the Chief Clerk 29 of such expenses since the filing of 30 the prior account. 20040H2579B3871 - 183 -
1 State appropriation........ 14,057,000 2 For allocation in such amounts as 3 may be designated by the Legislative 4 Management Committee (D) to the 5 several standing committees (other 6 than the Committee on Appropriations) 7 of the House for payment of 8 compensation of counsel, research 9 assistants and other staff personnel 10 hired and assigned to work on behalf 11 of the minority members of such 12 standing committees of the House and 13 for other necessary expenses incurred. 14 Upon presentation of requisitions by 15 the Chief Clerk of the House for such 16 compensation or expenses, such shall 17 be paid on warrant of the State 18 Treasurer directly to and in favor of 19 the persons designated in such 20 requisitions as entitled to receive 21 such compensation or expenses. An 22 accounting, together with supporting 23 documents whenever possible, shall be 24 filed in the office of the Chief Clerk 25 of such expenses since the filing of 26 the prior account. 27 State appropriation........ 14,057,000 28 All appropriations made in this act 29 or in any other fiscal year to any 30 account of the House of 20040H2579B3871 - 184 -
1 Representatives remaining unexpended 2 and unencumbered on the effective date 3 of this part, may be transferred by 4 the Bipartisan Management Committee, 5 in its discretion, to such House 6 accounts as the committee deems 7 necessary. Such power to transfer 8 appropriations shall be limited to the 9 2004-2005 fiscal year. 10 For the Commonwealth Emergency 11 Medical System. 12 State appropriation........ 35,000 13 For the Chief Clerk of the House of 14 Representatives for the purchase of 15 Pennsylvania and National flags to be 16 sent to residents of Pennsylvania. 17 State appropriation........ 24,000 18 For information and other 19 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 20040H2579B3871 - 185 -
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 20040H2579B3871 - 186 -
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 20040H2579B3871 - 187 -
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 20040H2579B3871 - 188 -
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 20040H2579B3871 - 189 -
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........ 154,000 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 20040H2579B3871 - 190 -
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 20040H2579B3871 - 191 -
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 20040H2579B3871 - 192 -
1 office of State reporters, including 2 the salaries and compensation of 3 employees, including the fees for 4 prothonotaries of the Supreme Court of 5 the Eastern, Middle and Western 6 Districts on assignment to judges to 7 counties other than their own, and 8 further including assessments for the 9 National Center of State Courts. 10 State appropriation........ 11,910,000 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........ 153,000 17 For county court administrators for 18 the unified judicial system. No moneys 19 from any other appropriation or fund 20 may be utilized to supplement this 21 appropriation. 22 State appropriation........ 12,817,000 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........ 390,000 29 For the Appellate Court/Orphans' 30 Court Rules Committee. 20040H2579B3871 - 193 -
1 State appropriation........ 165,000 2 For the Rules of Evidence 3 Committee. 4 State appropriation........ 163,000 5 For the Minor Court Rules 6 Committee. 7 State appropriation........ 173,000 8 For the Criminal Procedural Rules 9 Committee. 10 State appropriation........ 427,000 11 For the Domestic Relations 12 Committee. 13 State appropriation........ 203,000 14 For the Juvenile Court Rules 15 Committee. 16 State appropriation........ 180,000 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........ 7,736,000 20040H2579B3871 - 194 -
1 For the Integrated Criminal Justice 2 System. 3 State appropriation........ 2,095,000 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........ 24,998,000 29 For vouchered expenses for active 30 judges. 20040H2579B3871 - 195 -
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........ 15,480,000 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 20040H2579B3871 - 196 -
1 appropriation. No expenses of any kind 2 relating to education may be paid from 3 this appropriation. 4 State appropriation........ 67,936,000 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........ 3,996,000 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 20040H2579B3871 - 197 -
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........ 55,282,000 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........ 840,000 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 20040H2579B3871 - 198 -
1 75 days in the prior calendar year are 2 to receive health benefits. 3 State appropriation........ 5,061,000 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........ 1,127,000 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........ 451,000 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 20040H2579B3871 - 199 -
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 2003. 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 20040H2579B3871 - 200 -
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........ 32,126,000 11 For senior judge operational 12 support grants. Funds from this 13 appropriation shall be distributed as 14 provided by statute. 15 State appropriation........ 2,000,000 16 Section 292. County reimbursement 17 for district attorneys.--The following 18 amounts are appropriated for 19 reimbursement to counties for district 20 attorney salary cost: Federal State 21 For payment to counties for 22 reimbursement for salary cost for 23 full-time district attorneys. Funds 24 from this appropriation shall be 25 distributed as provided by statute. 26 State appropriation........ 5,200,000 27 PART III 28 STATE LOTTERY FUND APPROPRIATIONS 29 Section 301. Department of 30 Aging.--The following amounts are 20040H2579B3871 - 201 -
1 appropriated to the Department of 2 Aging: Federal State 3 For audit costs for the Lottery 4 Fund. 5 State appropriation........ 50,000 6 For PENNCARE for older 7 Pennsylvanians, for the purpose of 8 developing, operating and purchasing 9 services for the aged and other 10 adults, including, but not limited to, 11 model projects, community care 12 services, audits of area agencies on 13 aging, protective services and 14 counseling services. No funds from 15 this appropriation shall be used for 16 costs of administration by the 17 Department of Aging. 18 State appropriation........ 207,767,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for PENNCARE: 22 (1) "Programs for the Aging - 23 Title III." 24 Federal appropriation...... 52,000,000 25 (2) "Programs for the Aging - 26 Nutrition." 27 Federal appropriation...... 10,000,000 28 (3) "Programs for the Aging - 29 Title V." 30 Federal appropriation...... 5,300,000 20040H2579B3871 - 202 -
1 (4) "Programs for the Aging - 2 Title VII." 3 Federal appropriation...... 4,700,000 4 (5) "Medical Assistance - 5 Attendant Care." 6 Federal appropriation...... 4,067,000 7 (6) "Medical Assistance - 8 Support." 9 Federal appropriation...... 600,000 10 (7) "Disability Resource Center." 11 Federal appropriation...... 800,000 12 (8) "Training Grant to Stop 13 Abuse." 14 Federal appropriation...... 300,000 15 For transfer from the State Lottery 16 Fund to the Pharmaceutical Assistance 17 Fund. 18 State appropriation........ 370,000,000 19 PART IV 20 ENERGY CONSERVATION AND ASSISTANCE 21 FUND APPROPRIATIONS 22 Section 401. Department of 23 Environmental Protection.--The 24 following amounts are appropriated to 25 the Department of Environmental 26 Protection: Federal State 27 For energy conservation programs 28 under the provisions of the Energy 29 Conservation and Assistance Act. At 30 least 75% of these funds must be used 20040H2579B3871 - 203 -
1 for those programs listed as 2 priorities in section 7(b) of the act 3 of July 10, 1986 (P.L.1398, No.122), 4 known as the Energy Conservation and 5 Assistance Act. 6 State appropriation........ 676,000 7 PART V 8 JUDICIAL COMPUTER SYSTEM AUGMENTATION 9 ACCOUNT APPROPRIATIONS 10 Section 501. Supreme Court.--The 11 following amounts are appropriated to 12 the Supreme Court: Federal State 13 For the Statewide Judicial Computer 14 System. The Supreme Court and the 15 Court Administrator are prohibited 16 from augmenting this amount by 17 billings to other appropriations to 18 the judicial branch for the Statewide 19 Judicial Computer System or for any 20 other purpose. 21 State appropriation........ 42,065,000 22 PART VI 23 EMERGENCY MEDICAL SERVICES OPERATING 24 FUND APPROPRIATIONS 25 Section 601. Department of 26 Health.--The following amounts are 27 appropriated to the Department of 28 Health: Federal State 29 For emergency medical services. 30 State appropriation........ 13,033,000 20040H2579B3871 - 204 -
1 For Catastrophic Medical and 2 Rehabilitation Program. 3 State appropriation........ 3,000,000 4 Section 602. Department of Public 5 Welfare.--The following amounts are 6 appropriated to the Department of 7 Public Welfare: Federal State 8 For head injury support. 9 State appropriation........ 277,000 10 PART VII 11 STATE STORES FUND APPROPRIATIONS 12 Section 701. Pennsylvania State 13 Police.--The following amounts are 14 appropriated to the Pennsylvania State 15 Police: Federal State 16 For liquor control enforcement 17 operational expenses. 18 State appropriation........ 19,884,000 19 PART VIII 20 MOTOR LICENSE FUND APPROPRIATIONS 21 FOR 2004-2005 22 SUBPART A 23 MOTOR LICENSE FUND 24 Section 801. Department of 25 Transportation.--The following amounts 26 are appropriated to the Department of 27 Transportation: Federal State 28 For the salaries, wages and all 29 necessary expenses for the proper 30 administration of the Department of 20040H2579B3871 - 205 -
1 Transportation, including the State 2 Transportation Commission and the 3 State Transportation Advisory 4 Committee and the Statewide 5 coordination of municipal services. 6 State appropriation........ 42,022,000 7 For operation of welcome centers. 8 State appropriation........ 2,616,000 9 For advanced highway maintenance 10 technologies and intelligent 11 transportation systems. 12 State appropriation........ 14,100,000 13 For the salaries, wages and all 14 necessary expenses for the operation 15 of the Highway and Safety Improvement 16 Programs, including planning and 17 research, design, engineering, right- 18 of-way acquisition and the operation 19 of the engineering district facilities 20 and liaison services with communities 21 on local road engineering and 22 construction activities. 23 State appropriation........ 150,000,000 24 For security walls pilot projects. 25 State appropriation........ 5,000,000 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, 20040H2579B3871 - 206 -
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. At least $500,000 14 shall be used for silicates in water 15 to treat and seal road surfaces. The 16 $500,000 may be drawn from both the 17 highway and safety improvement and 18 maintenance appropriations. 19 State appropriation........ 694,000,000 20 For a Statewide pavement 21 preservation program. 22 State appropriation........ 42,000,000 23 For reinvestment in Department of 24 Transportation facilities. 25 State appropriation........ 9,540,000 26 For the salaries, wages and all 27 necessary expenses for the 28 administration of the Traffic Safety 29 Program and the administration and 30 operation of the Operator and Vehicle 20040H2579B3871 - 207 -
1 Registration Programs. 2 State appropriation........ 126,787,000 3 For payments to municipalities to 4 assist in maintenance and construction 5 costs of roads. 6 State appropriation........ 189,764,000 7 For supplemental payments to 8 municipalities to assist in 9 maintenance and construction costs of 10 roads in accordance with 75 Pa.C.S. 11 Ch. 93 (relating to supplemental 12 funding for municipal highway 13 maintenance). 14 State appropriation........ 5,000,000 15 Section 802. Executive Offices.-- 16 The following amounts are appropriated 17 to the Executive Offices: Federal State 18 For comptroller operations related 19 to the Motor License Fund. 20 State appropriation........ 3,607,000 21 For the Statewide Public Safety 22 Radio System. 23 State appropriation........ 5,871,000 24 Section 803. Treasury 25 Department.--The following amounts are 26 appropriated to the Treasury 27 Department: Federal State 28 For the payment of salaries, wages 29 and all necessary expenses in the 30 proper administration of the program 20040H2579B3871 - 208 -
1 to refund liquid fuels taxes to which 2 the Commonwealth is not entitled. 3 State appropriation........ 451,000 4 For payment of refunds of liquid 5 fuels taxes for agricultural use to 6 which the Commonwealth is not 7 entitled. 8 State appropriation........ 4,000,000 9 For the payment of approved claims 10 for the refunding of liquid fuels 11 taxes and fuel use taxes to which the 12 Commonwealth is not entitled. 13 State appropriation........ 350,000 14 Refunding liquid fuels tax - 15 political subdivision use. 16 State appropriation........ 3,200,000 17 Refunding liquid fuels tax - 18 volunteer fire companies, volunteer 19 ambulance services and volunteer 20 rescue squads. 21 State appropriation........ 400,000 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........ 2,800,000 29 For the refunding of the Liquid 30 Fuels Tax to the Restricted Fund 20040H2579B3871 - 209 -
1 established pursuant to section 7706 2 of Title 75 for the use by the 3 Department of Conservation and Natural 4 Resources for the construction, 5 reconstruction and maintenance of 6 roads and bridges of Pennsylvania open 7 to the public on which snowmobiles, 8 ATV's, off-road motorcycles and other 9 motorized recreational vehicles are 10 permitted to operate. For the purpose 11 of this section maintenance includes 12 the grooming of snow on designated 13 roads and bridges in the State forest 14 and park snowmobile trail system. 15 State appropriation........ 1,000,000 16 For the payment of principal and 17 interest requirements on general 18 obligation bonds issued for 19 transportation projects. 20 State appropriation........ 11,890,000 21 For payment of principal and 22 interest requirements on general 23 obligation bonds issued for public 24 improvements. 25 State appropriation........ 10,037,000 26 For payment of the compensation of 27 the Commonwealth's loan and transfer 28 agent for services and expenses in 29 connection with the registration, 30 transfer and payment of interest on 20040H2579B3871 - 210 -
1 bonds of the Commonwealth and other 2 services required to be performed by 3 the loan and transfer agent. 4 State appropriation........ 50,000 5 Section 804. Department of 6 Conservation and Natural Resources.-- 7 The following amounts are appropriated 8 to the Department of Conservation and 9 Natural Resources: Federal State 10 For the maintenance and mitigation 11 of dust and sediment pollution from 12 forestry roads. 13 State appropriation........ 1,000,000 14 Section 805. Department of 15 Education.--The following amounts are 16 appropriated to the Department of 17 Education: Federal State 18 For administration of the school 19 safe driving program and for payments 20 to school districts or joint school 21 organizations for driver education 22 courses. 23 State appropriation........ 1,230,000 24 Section 806. Department of 25 Environmental Protection.--The 26 following amounts are appropriated to 27 the Department of Environmental 28 Protection: Federal State 29 To the State Conservation 30 Commission for the maintenance and 20040H2579B3871 - 211 -
1 improvement of dirt and gravel roads. 2 State appropriation........ 4,000,000 3 Section 807. Department of General 4 Services.--The following amounts are 5 appropriated to the Department of 6 General Services: Federal State 7 For payment of tort claims. 8 State appropriation........ 13,346,000 9 Section 808. Department of 10 Revenue.--The following amounts are 11 appropriated to the Department of 12 Revenue: Federal State 13 For administration and enforcement 14 of various Motor License Fund tax 15 regulations. 16 State appropriation........ 12,445,000 17 Section 809. Pennsylvania State 18 Police.--The following amounts are 19 appropriated to the Pennsylvania State 20 Police: Federal State 21 For transfer to the General Fund to 22 finance the Traffic Control and the 23 Traffic Safety Facilities Program of 24 the Pennsylvania State Police. 25 State appropriation........ 350,796,000 26 For the Commonwealth Law 27 Enforcement Assistance Network. 28 State appropriation........ 30,600,000 29 For transfer to the General Fund to 30 finance the Municipal Police Officers' 20040H2579B3871 - 212 -
1 Education and Training Commission. 2 State appropriation........ 4,279,000 3 For transfer to the General Fund to 4 finance adequate replacement patrol 5 vehicles. 6 State appropriation........ 4,176,000 7 For transfer to the General Fund to 8 finance the Automated Fingerprint 9 Identification System (AFIS). 10 State appropriation........ 1,846,000 11 SUBPART B 12 AVIATION RESTRICTED REVENUE ACCOUNT 13 Section 821. Department of 14 Transportation.--The following amounts 15 are appropriated to the Department of 16 Transportation: Federal State 17 For payment for aviation 18 operations, including the operation 19 and maintenance of State-owned 20 aircraft, payment of general expenses, 21 supplies, printing and equipment; for 22 the development and maintenance of 23 State airports and the maintenance and 24 repair of landing fields, intermediate 25 landing fields, landing field 26 equipment, beacon sites and other 27 navigation facilities; and for the 28 encouragement and development of civil 29 aeronautics. 30 State appropriation........ 4,966,000 20040H2579B3871 - 213 -
1 For airport development. 2 State appropriation........ 8,000,000 3 For real estate tax rebate payments 4 to privately owned public use 5 airports. 6 State appropriation........ 250,000 7 PART IX 8 HAZARDOUS MATERIAL RESPONSE 9 FUND APPROPRIATIONS 10 Section 901. Pennsylvania 11 Emergency Management Agency.--The 12 following amounts are appropriated to 13 the Pennsylvania Emergency Management 14 Agency: Federal State 15 For general administration and 16 operational expenses, including 17 expenses of the Hazardous Material 18 Emergency Planning and Response 19 Advisory Committee. 20 State appropriation........ 117,000 21 For training programs for hazardous 22 material response teams. 23 State appropriation........ 417,000 24 For grants to support counties' 25 activities. 26 State appropriation........ 824,000 27 For public and facility owner 28 education, information and 29 participation programs. 30 State appropriation........ 117,000 20040H2579B3871 - 214 -
1 PART X 2 MILK MARKETING FUND APPROPRIATIONS 3 Section 1001. Milk Marketing 4 Board.--The following amounts are 5 appropriated to the Milk Marketing 6 Board: Federal State 7 For the operation of the Milk 8 Marketing Board. 9 State appropriation........ 2,794,000 10 PART XI 11 HOME INVESTMENT TRUST 12 FUND APPROPRIATIONS 13 Section 1101. 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 administration of the Home 19 Program. 20 State appropriation........ 1,300,000 21 PART XII 22 TUITION PAYMENT FUND APPROPRIATIONS 23 Section 1201. Treasury 24 Department.--The following amounts are 25 appropriated to the Treasury 26 Department: Federal State 27 For the operation of the Tuition 28 Account Program Bureau. However, no 29 money deposited with the Treasury 30 Department for the purchase of tuition 20040H2579B3871 - 215 -
1 credits can be used for the 2 administration of the program. 3 State appropriation........ 1,033,000 4 PART XIII 5 BANKING DEPARTMENT FUND APPROPRIATIONS 6 Section 1301. Department of 7 Banking.--The following amounts are 8 appropriated to the Department of 9 Banking: Federal State 10 For general government operations 11 of the Department of Banking. 12 State appropriation........ 11,120,000 13 Section 1302. Department of 14 General Services.--The following 15 amounts are appropriated to the 16 Department of General Services: Federal State 17 For Harristown rental charges. 18 State appropriation........ 139,000 19 For Harristown utility and 20 municipal charges. 21 State appropriation........ 179,000 22 PART XIV 23 FIREARM RECORDS CHECK FUND APPROPRIATIONS 24 Section 1401. Pennsylvania State 25 Police.--The following amounts are 26 appropriated to the Pennsylvania State 27 Police: Federal State 28 For activities associated with the 29 purchase of firearms by individuals. 30 State appropriation........ 2,682,000 20040H2579B3871 - 216 -
1 PART XV 2 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 3 AUTHORITY FUND APPROPRIATIONS 4 Section 1501. Department of 5 Community and Economic Development.-- 6 The following amounts are appropriated 7 to the Department of Community and 8 Economic Development: Federal State 9 For the Ben Franklin Technology 10 Development Authority Fund. No more 11 than $1,362,000 may be used for 12 administration. 13 State appropriation........ 55,485,000 14 PART XVI 15 TOBACCO SETTLEMENT FUND 16 Section 1601. Tobacco Settlement 17 Board.--The following amounts are 18 appropriated to the Tobacco Settlement 19 Board: Federal State 20 For the general government 21 operations of the Tobacco Settlement 22 Board. 23 State appropriation........ 276,000 24 PART XVI-A 25 HEALTH CARE PROVIDER RETENTION ACCOUNT 26 Section 1601-A. Department of 27 Public Welfare.--The following amounts 28 are appropriated to the Department of 29 Public Welfare: Federal State 30 For health care provider retention 20040H2579B3871 - 217 -
1 pursuant to section 443.7 of the act 2 of June 13, 1967 (P.L.31, No.21), 3 known as the Public Welfare Code. 4 State appropriation........ 104,000,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for health care provider 8 retention under section 443.7 of the 9 Public Welfare Code: 10 (1) "Medical Assistance - Provider 11 Retention." 12 Federal appropriation...... 121,400,000 13 PART XVII 14 RESTRICTED RECEIPT ACCOUNTS 15 Section 1701. General provisions.--The Secretary of the 16 Budget may create the restricted receipt accounts set forth in 17 this part for the purpose of administering Federal grants only 18 for the purposes herein designated during the fiscal year July 19 1, 2004, through June 30, 2005. 20 Section 1702. Department of Community and Economic 21 Development.--The following restricted receipt account may be 22 established for the Department of Community and Economic 23 Development: 24 (1) "ARC Housing Revolving Loan Program." 25 Section 1703. Department of Conservation and Natural 26 Resources.--The following restricted receipt accounts may be 27 established for the Department of Conservation and Natural 28 Resources: 29 (1) "Federal Aid to Volunteer Fire Companies." 30 (2) "Federal Land and Water Conservation Fund Act." 20040H2579B3871 - 218 -
1 (3) "National Forest Reserve Allotment." 2 (4) "Federal Land and Water Conservation Fund Act - 3 Conservation and Natural Resources." 4 Section 1704. Department of Education.--The following 5 restricted receipt accounts may be established for the 6 Department of Education: 7 (1) "Education of the Disabled - Part C." 8 (2) "LSTA - Library Grants." 9 (3) "Penn State University Federal Aid." 10 (4) "Emergency Immigration Education Assistance." 11 (5) "Education of the Disabled - Part D." 12 (6) "Homeless Adult Assistance Program." 13 (7) "Severely Handicapped." 14 (8) "Medical Assistance Reimbursements to Local Education 15 Agencies." 16 Section 1705. Department of Environmental Protection.--The 17 following restricted receipt accounts may be established for the 18 Department of Environmental Protection: 19 (1) "Federal Water Resources Planning Act." 20 (2) "Flood Control Payments." 21 (3) "Soil and Water Conservation Act - Inventory of 22 Programs." 23 Section 1706. Department of Transportation.--The following 24 restricted receipt accounts may be established for the 25 Department of Transportation: 26 (1) "Capital Assistance Elderly and Handicapped Programs." 27 (2) "Railroad Rehabilitation and Improvement Assistance." 28 (3) "Ridesharing/Van Pool Program - Acquisition." 29 Section 1707. Pennsylvania Emergency Management Agency.--The 30 following restricted receipt account may be established for the 20040H2579B3871 - 219 -
1 Pennsylvania Emergency Management Agency: 2 (1) "Receipts from Federal Government - Disaster Relief - 3 Disaster Relief Assistance to State and Political Subdivisions." 4 Section 1708. Pennsylvania Historical and Museum 5 Commission.--The following restricted receipt account may be 6 established for the Pennsylvania Historical and Museum 7 Commission: 8 (1) "Federal Grant - Historical Preservation Act of 1966." 9 PART XVIII 10 ADDITIONAL APPROPRIATIONS FOR 11 FISCAL YEAR 2003-2004 12 SUBPART A 13 GENERAL PROVISIONS 14 Section 1801. State appropriations.--(a) The following sums 15 set forth in this part, or as much thereof as may be necessary, 16 are hereby specifically appropriated from the General Fund to 17 the several hereinafter named agencies of the Executive, 18 Legislative and Judicial Departments of the Commonwealth for the 19 payment of salaries, wages or other compensation and travel 20 expenses of the duly elected or appointed officers and employees 21 of the Commonwealth, for the payment of fees for contractual 22 services rendered, for the purchase or rental of goods and 23 services, 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, 2003, and for the payment of bills incurred and 29 remaining unpaid at the close of the fiscal year ending June 30, 30 2003. 20040H2579B3871 - 220 -
1 (b) The following sums set forth in this part, or as much 2 thereof as may be necessary, are hereby specifically 3 appropriated from the State Lottery Fund to the several 4 hereinafter named agencies of the Executive Department of the 5 Commonwealth for the payment of salaries, wages or other 6 compensation and travel expenses of the duly appointed officers 7 and employees of the Commonwealth, for the payment of fees for 8 contractual services rendered, for the purchase or rental of 9 goods and services and for payment of any other expenses, as 10 provided by law or by this act, necessary for the proper conduct 11 of the duties, functions and activities and for the purposes 12 hereinafter set forth for the fiscal year beginning July 1, 13 2003, and for the payment of bills incurred and remaining unpaid 14 at the close of the fiscal year ending June 30, 2003. 15 Section 1802. Federal augmentation appropriations.--The 16 following Federal augmentation appropriations set forth in this 17 part, or as much thereof as may be necessary, are hereby 18 specifically appropriated from the Federal augmentation funds to 19 the several hereinafter named agencies of the Executive and 20 Judicial Departments of the Commonwealth for the payment of the 21 expenses of implementing and carrying out the programs stated 22 herein for the fiscal year beginning July 1, 2003, and for the 23 payment of bills incurred and remaining unpaid at the close of 24 the fiscal year ending June 30, 2003. Unless otherwise stated, 25 the appropriations include any carryovers from the prior fiscal 26 year. 27 SUBPART B 28 EXECUTIVE DEPARTMENT 29 Section 1811. Executive Offices.-- 30 The following amounts are appropriated 20040H2579B3871 - 221 -
1 to the Executive Offices: Federal State 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the Pennsylvania 5 Human Relations Commission: 6 (1) "HUD - Special project grant." 7 Federal appropriation...... 3,500,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for the Pennsylvania 11 Commission on Crime and Delinquency: 12 (1) "Plan for Juvenile Justice." 13 Federal appropriation...... 480,000 14 (2) "Juvenile justice and 15 delinquency prevention." 16 Federal appropriation...... 4,500,000 17 Section 1812. Department of 18 Agriculture.--The following amounts 19 are appropriated to the Department of 20 Agriculture: Federal State 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for Farmers' Market Food 24 Coupons: 25 (1) "Senior Farmers' Market 26 Nutrition." 27 Federal appropriation...... 3,000,000 28 Section 1813. Department of 29 Community and Economic Development.-- 30 The following amounts are appropriated 20040H2579B3871 - 222 -
1 to the Department of Community and 2 Economic Development: Federal State 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for general government 6 operations: 7 (1) "Communications 8 infrastructure." 9 Federal appropriation...... 830,000 10 Section 1814. Department of 11 Education.--The following amounts are 12 appropriated to the Department of 13 Education: Federal State 14 For payments on account of pupil 15 transportation. 16 State appropriation........ 466,033,000 17 For payments on account of 18 nonpublic and charter school pupil 19 transportation. 20 State appropriation........ 76,642,000 21 Section 1815. Department of 22 Health.--The following amounts are 23 appropriated to the Department of 24 Health: Federal State 25 For renal dialysis services. 26 State appropriation........ 9,722,000 27 Section 1816. Department of Public 28 Welfare.--The following amounts are 29 appropriated to the Department of 30 Public Welfare: Federal State 20040H2579B3871 - 223 -
1 For mental health services, 2 including grants to counties exclusive 3 of capital improvements and including 4 adequate funds for maintenance and 5 security at the former Philadelphia 6 State Hospital. 7 State appropriation........ 653,738,000 8 For State centers for the mentally 9 retarded. 10 State appropriation........ 104,286,000 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........ 327,981,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for cash assistance: 21 (1) "TANFBG - Cash Assistance." 22 The Department of Public Welfare, upon 23 approval of the Secretary of the 24 Budget, may transfer funds from this 25 appropriation to the CCDFBG - Child 26 Care Services appropriation to provide 27 child care services to additional low- 28 income families provided that such 29 transfer of funds will not result in a 30 deficit in this appropriation. The 20040H2579B3871 - 224 -
1 Secretary of the Budget shall provide, 2 ten days prior to any transfer, notice 3 of any such transfer to the chairman 4 and 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...... 227,020,000 10 For medical assistance payments - 11 outpatient services, exclusive of 12 outpatient services provided through 13 capitation plans. The Department of 14 Public Welfare shall not require a 15 recipient to obtain a physician 16 referral in order to receive 17 chiropractic services. 18 State appropriation........ 632,146,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for medical assistance - 22 outpatient: 23 (1) "Medical Assistance - 24 Outpatient." The Department of Public 25 Welfare shall not require a recipient 26 to obtain a physician referral in 27 order to receive chiropractic 28 services. 29 Federal appropriation......1,024,957,000 30 For medical assistance payments - 20040H2579B3871 - 225 -
1 inpatient, exclusive of inpatient 2 services provided through capitation 3 plans. The Department of Public 4 Welfare shall calculate Federal upper 5 payment limit for disproportionate 6 share type payments for children's 7 psychiatric hospitals using fiscal 8 year 2002-2003 cost report data. 9 State appropriation........ 372,670,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for medical assistance - 13 inpatient services: 14 (1) "Medical Assistance - 15 Inpatient." The Department of Public 16 Welfare shall calculate Federal upper 17 payment limit for disproportionate 18 share type payments for children's 19 psychiatric hospitals using fiscal 20 year 2002-2003 cost report data. 21 Federal appropriation...... 591,691,000 22 For medical assistance payments - 23 capitation plans. For provision of 24 outpatient services and inpatient 25 hospital services to eligible persons 26 enrolled in an approved capitation 27 plan. No part of this appropriation 28 shall be used to pay any provider who 29 has not supplied information in such 30 form as required by the department in 20040H2579B3871 - 226 -
1 order to facilitate claims for Federal 2 financial participation for services 3 rendered to general assistance 4 clients. The Department of Public 5 Welfare shall not require a recipient 6 to obtain a physician referral in 7 order to receive chiropractic 8 services. 9 State appropriation........ 2,026,907,000 10 For medical assistance - long-term 11 care. 12 State appropriation........ 432,530,000 13 For medical assistance - 14 transportation. 15 State appropriation........ 36,174,000 16 For intermediate care 17 facilities/MR. 18 State appropriation........ 101,589,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for intermediate care 22 facilities/MR: 23 (1) "Medical Assistance - 24 Intermediate Care Facilities - 25 Mentally Retarded." 26 Federal appropriation...... 142,068,000 27 For community mental retardation 28 services, exclusive of capital 29 improvements, which shall include 30 grants to counties for 20040H2579B3871 - 227 -
1 noninstitutional programs. 2 State appropriation........ 635,958,000 3 For early intervention services. 4 State appropriation........ 73,342,000 5 For extraordinary costs to counties 6 other than counties of the first class 7 resulting from the closure of 8 Pennhurst State Center. 9 State appropriation........ 2,890,000 10 For services provided to persons 11 with disabilities. 12 State appropriation........ 16,708,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for services to persons 16 with disabilities: 17 (1) "Medical Assistance - Services 18 to Persons with Disabilities." 19 Federal appropriation...... 33,323,000 20 For attendant care services for 21 physically disabled adults. 22 State appropriation........ 35,985,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for attendant care 26 services: 27 (1) "Medical Assistance - 28 Attendant Care." 29 Federal appropriation...... 32,282,000 30 Section 1817. Pennsylvania 20040H2579B3871 - 228 -
1 Emergency Management Agency.--The 2 following amounts are appropriated to 3 the Pennsylvania Emergency Management 4 Agency: Federal State 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for general government 8 operations: 9 (1) "Weather Radio Transmitter." 10 Federal appropriation...... 44,000 11 SUBPART C 12 STATE LOTTERY FUND 13 Section 1851. Department of 14 Aging.--The following amounts are 15 appropriated to the Department of 16 Aging: Federal State 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for PENNCARE: 20 (1) "Medical Assistance - 21 Attendant Care." 22 Federal appropriation...... 3,979,000 23 (2) "Medical Assistance - 24 Support." 25 Federal appropriation...... 2,428,000 26 SUBPART D 27 MISCELLANEOUS PROVISIONS FOR 2003-2004 28 Section 1891. Prior laws unaffected.--This act is not 29 intended to be inconsistent with or to repeal any provision of 30 any act enacted at this or any prior session of the General 20040H2579B3871 - 229 -
1 Assembly regulating the purchase of supplies, the ordering of 2 printing and binding, the purchase, maintenance and use of 3 automobiles, the method of making payments from the State 4 Treasury for any purpose or the functioning of any 5 administrative department, board or commission. 6 Section 1892. Compliance with other law before funds 7 available.--No appropriation made by this part to any 8 department, board, commission or agency of the Executive 9 Department shall be available unless and until the department, 10 board, commission or agency has complied with sections 615 and 11 616 of the act of April 9, 1929 (P.L.177, No.175), known as The 12 Administrative Code of 1929. 13 Section 1893. Contracts prerequisite to encumbering or 14 committing funds.--Funds for the purchase of supplies, materials 15 and equipment shall not be deemed to be committed or encumbered 16 until contracts covering the purchase have been entered into 17 with the vendors. 18 Section 1894. Minority business set-asides.--(a) Each 19 department or other instrumentality of the Commonwealth listed 20 in Subpart B authorized to contract for buildings, highways, 21 commodities, equipment, supplies or services shall report to the 22 General Assembly all information pertinent to anticipated 23 procurement needs at the beginning of each fiscal year and each 24 fiscal quarter thereafter. 25 (b) As used in this section, the term "minority business" 26 means a minority business enterprise as defined in the act of 27 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 28 Minority Business Development Authority Act. 29 Section 1895. Appropriation of funds from miscellaneous 30 sources.--(a) In addition to the amounts appropriated by this 20040H2579B3871 - 230 -
1 part, moneys received in payment for food and household supplies 2 furnished to employees and other persons, except inmates, by an 3 institution, and moneys received from the proceeds from the sale 4 of any products of the soil, meats, livestock, timber or other 5 materials sold by the department shall be paid into the General 6 Fund and are hereby appropriated out of the General Fund to the 7 several respective institutions for the operation and 8 maintenance of the institutions. 9 (b) In addition to the amounts appropriated by this part, 10 all moneys received from any other source, except the Federal 11 Government, as contributions for the programs provided herein or 12 as payment for services or materials furnished by one 13 institution to another, except those collections designated as 14 revenues, shall be paid into the General Fund and are hereby 15 appropriated out of the General Fund for the purposes of the 16 respective appropriations. 17 (c) In addition to any funds specifically appropriated by 18 this part, all moneys received by a department or agency of the 19 Commonwealth from any other sources, except the Federal 20 Government, as contributions or supplements to the department or 21 agency for a program or administration of an act included in 22 this part shall be paid into the General Fund and credited to 23 the appropriation for that program or administration of the act. 24 Section 1896. Lapsing of unused funds.--(a) Except as 25 otherwise provided by law or by this section, that part of all 26 appropriations in Part XVIII unexpended, uncommitted or 27 unencumbered as of June 30, 2004, shall automatically lapse as 28 of that date. 29 (b) The appropriation in section 209 of Part II of the act 30 of December 23, 2003 (P.L. , No.9A), known as the First 20040H2579B3871 - 231 -
1 Supplemental General Appropriation Act of 2003, to the 2 Department of Community and Economic Development for the 3 prevention of military base realignment and closure shall be a 4 continuing appropriation until June 30, 2006. 5 Section 1897. Construction with prior appropriation acts.-- 6 Any appropriation in Subpart B of this part which is the same or 7 similar to any appropriation in the act of March 20, 2003 (P.L. 8 , No.1A), known as the General Appropriation Act of 2003, or 9 the act of December 23, 2003 (P.L. , No.9A), known as the 10 First Supplemental General Appropriation Act of 2003, shall 11 replace that appropriation. 12 Section 1898. Deduction of expended appropriations under 13 prior law.--Any money which has been appropriated and expended 14 under the act of March 20, 2003 (P.L. , No.1A), known as the 15 General Appropriation Act of 2003, or the act of December 23, 16 2003 (P.L. , No.9A), known as the First Supplemental General 17 Appropriation Act of 2003, shall be deducted from the 18 corresponding appropriation in this part. 19 PART XIX 20 SPECIAL PROVISIONS FOR FEDERAL FUNDS 21 FOR 2004-2005 22 Section 1901. General Fund repository for Federal funds.-- 23 All moneys received from the Federal Government as contributions 24 or supplements to the departments or agencies of the 25 Commonwealth or the programs herein provided shall be paid into 26 the General Fund. 27 Section 1902. Limitation on encumbering or spending Federal 28 funds.--Federal funds shall be encumbered or spent only to the 29 extent that such funds are estimated as being available during 30 the fiscal year of the Commonwealth. 20040H2579B3871 - 232 -
1 Section 1903. Appropriation of prior unspent Federal 2 funds.--Any Federal money which has been previously appropriated 3 by the General Assembly and authorized or allocated by the 4 Federal Government but remains unspent from prior fiscal years 5 and will not be renewed for fiscal year 2004-2005 is hereby 6 appropriated. 7 Section 1904. Subgrants between Federal fund 8 appropriations.--Subgrants may be made between appropriations 9 without further approval of the General Assembly. The Secretary 10 of the Budget shall submit a list of subgrants to the chairman 11 and minority chairman of the Appropriations Committee of the 12 Senate and the chairman and minority chairman of the 13 Appropriations Committee of the House of Representatives 14 quarterly. No subgrant to a State agency, however, may be made 15 from a restricted receipt account without a specific 16 appropriation by the General Assembly. 17 Section 1905. Utilization of emergency Federal funds.--(a) 18 Federal funds available for costs and damages resulting from 19 natural disasters or civil disobedience may be added to an 20 appropriation contained in this act or to funds appropriated or 21 may be used for the purposes prescribed by the Federal 22 Government. 23 (b) In addition to the moneys appropriated by this act, all 24 moneys received from the Federal Government for the purpose of 25 disaster assistance or relief, or other moneys received as a 26 direct result of terrorist acts and moneys for homeland security 27 and defense, shall be paid into the General Fund and are hereby 28 appropriated out of the General Fund to the departments, boards, 29 commissions or agencies designated by the Governor. 30 (c) In the event of any emergency situation in which the 20040H2579B3871 - 233 -
1 General Assembly cannot act in sufficient time, the Governor is 2 authorized through executive authorization to provide up to 3 $10,000,000 in Federal funds to alleviate the emergency 4 situation. For the purposes of this section, "emergency" is 5 defined as any situation in which there is a chance of or which 6 may result in substantial human suffering. 7 Section 1906. Transfer of funds from TANFBG to CCDFBG and 8 SSBG.--In accordance with Federal law which permits the transfer 9 of funds from the TANFBG to the CCDFBG and SSBG, the Department 10 of Public Welfare, upon approval of the Secretary of the Budget, 11 may make such transfers of funds provided that any such transfer 12 will not result in a deficit in any appropriation from which 13 funds are transferred. The Secretary of the Budget shall provide 14 ten days prior notification of any such transfers to the 15 chairman and the minority chairman of the Appropriations 16 Committee of the Senate and the chairman and minority chairman 17 of the Appropriations Committee of the House of Representatives. 18 Section 1907. Transfer of LIHEAP funds.--(a) The Department 19 of Public Welfare, upon approval of the Secretary of the Budget, 20 may transfer up to 15% of any additional funds received for the 21 LIHEAP program either through an increase in the regular program 22 or a Presidential release of contingency funds, to the 23 Department of Community and Economic Development for the LIHEAP 24 - Weatherization Program. The Secretary of the Budget shall 25 provide ten days prior notification of any such transfers to the 26 chairman and minority chairman of the Appropriations Committee 27 of the Senate and the chairman and minority chairman of the 28 Appropriations Committee of the House of Representatives. 29 (b) The Department of Public Welfare, upon approval of the 30 Secretary of the Budget, may transfer LIHEAP administrative 20040H2579B3871 - 234 -
1 funds to the Department of Community and Economic Development 2 subject to any limitations under Federal law. The Secretary of 3 the Budget shall provide ten days prior notification of any such 4 transfer to the chairman and minority chairman of the 5 Appropriations Committee of the Senate and the chairman and 6 minority chairman of the Appropriations Committee of the House 7 of Representatives. 8 PART XX 9 MISCELLANEOUS PROVISIONS FOR 2004-2005 10 Section 2001. Prior laws unaffected.--Except as provided in 11 section 253, this act is not intended to be inconsistent with or 12 to repeal any provision of any act enacted at this or any prior 13 session of the General Assembly regulating the purchase of 14 supplies, the ordering of printing and binding, the purchase, 15 maintenance and use of automobiles, the method of making 16 payments from the State Treasury for any purpose or the 17 functioning of any administrative department, board or 18 commission. 19 Section 2002. Compliance with other law before funds 20 available.--No appropriation made by this act to any department, 21 board, commission or agency of the Executive Department shall be 22 available unless and until the department, board, commission or 23 agency has complied with sections 615 and 616 of the act of 24 April 9, 1929 (P.L.177, No.175), known as The Administrative 25 Code of 1929. 26 Section 2003. Contracts prerequisite to encumbering or 27 committing funds.--Funds available to agencies, boards, 28 departments, commissions, or other governmental entities under 29 this act for the procurement of supplies, services or 30 construction shall not be available for payment of, or to be 20040H2579B3871 - 235 -
1 committed to or encumbered for payment of, any such procurement 2 unless and until the agency, board, department or other 3 governmental entity has complied with all of the requirements 4 applicable to the procurement that are set out in 62 Pa.C.S. 5 (relating to procurement) and in the policies, procedures and 6 regulations instituted in accordance with that code. 7 Section 2004. Minority business set-asides.--(a) Each 8 department or other instrumentality of the Commonwealth listed 9 in Subpart A of Part II authorized to contract for buildings, 10 highways, commodities, equipment, supplies or services shall 11 report to the General Assembly all information pertinent to 12 anticipated procurement needs at the beginning of each fiscal 13 year and each 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 2005. Appropriation of funds from miscellaneous 19 sources.--(a) In addition to the amounts appropriated by this 20 act, 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 act, all 29 moneys received from any other source, except the Federal 30 Government, as contributions for the programs provided herein or 20040H2579B3871 - 236 -
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 act, 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 act shall be paid into the General Fund and credited to the 12 appropriation for that program or administration of the act. 13 Section 2006. Lapsing of unused funds.--(a) Except as 14 otherwise provided by law or by this section, that part of all 15 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X, 16 XI, XII, XIII, XIV, XV, XVI and XVI-A unexpended, uncommitted or 17 unencumbered as of June 30, 2005, shall automatically lapse as 18 of that date. 19 (b) The appropriation in Part II to the Department of 20 Community and Economic Development for the prevention of base 21 realignment and closure shall be a continuing appropriation 22 until June 30, 2006. 23 (c) The appropriation in Part II to the Department of 24 General Services for printing of the Pennsylvania Manual shall 25 be a continuing appropriation until June 30, 2006. 26 (d) The appropriations in Part II to the Legislative 27 Department shall be continuing appropriations. 28 Section 2007. Appellate courts appropriation contingency.-- 29 The funds appropriated in Part II to the Supreme, Superior and 30 Commonwealth Courts for justice and judge expenses are 20040H2579B3871 - 237 -
1 contingent upon a vouchered expense account plan being continued 2 by the Supreme Court. 3 Section 2008. Transfer of excess funds.--The Governor may 4 transfer any excess money in those funds receiving proceeds of 5 Commonwealth of Pennsylvania general obligation bonds in excess 6 of the amount necessary for the purposes for which the bonds 7 were issued to the appropriate sinking fund for payment of debt 8 service due on outstanding bonds. If such excess funds, together 9 with any available balance, exceed the amount of debt service 10 remaining to be paid, the funds shall be transferred to the 11 General Fund or to the appropriate special fund responsible for 12 such debt service. 13 Section 2009. Transfer of funds by the Supreme Court.--The 14 Supreme Court may transfer during the fiscal year funds 15 appropriated in sections 281, 282, 283, 284, 285, 286, 287, 290 16 and 291 of the act of March 20, 2003 (P.L. , No.1A), known as 17 the General Appropriation Act of 2003, or this act, among any of 18 the line items contained within those sections. After making 19 such transfers, including any transfers that may be necessary to 20 avoid a deficit in any line items in these sections, the Supreme 21 Court may also transfer any excess funds appropriated in these 22 sections to the Judicial Computer System Augmentation Account 23 during the month of June 2004. No transfer may create or 24 increase a deficiency in the appropriation from which the 25 transfer is made. Whenever the Supreme Court makes a transfer 26 under this subsection, the Supreme Court shall give written 27 notification to the Secretary of the Budget and chairman and 28 minority chairman of the Senate Committee on Appropriations and 29 the chairman and the minority chairman of the House of 30 Representatives Committee on Appropriations ten days prior to 20040H2579B3871 - 238 -
1 any transfer. The written notice shall also include 2 certification that such transfer will not result in a deficit in 3 any appropriation. 4 Section 2010. Transfer from Hazardous Sites Cleanup Fund.-- 5 The sum of $8,000,000 is transferred from the Hazardous Sites 6 Cleanup Fund to the Industrial Sites Cleanup Fund. 7 PART XXI 8 EFFECTIVE DATE 9 Section 2101. Effective date.--This act shall take effect as 10 follows: 11 (1) Part XVIII shall take effect immediately. 12 (2) This section shall take effect immediately. 13 (3) The remainder of this act shall take effect July 1, 14 2004, or immediately, whichever is later. 15 PART I <-- 16 GENERAL PROVISIONS 17 SECTION 101. SHORT TITLE.--THIS ACT SHALL BE KNOWN AND MAY 18 BE CITED AS THE GENERAL APPROPRIATION ACT OF 2004. 19 SECTION 102. DEFINITIONS.--THE FOLLOWING WORDS AND PHRASES 20 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN 21 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE: 22 "EMPLOYEES." INCLUDES ALL DIRECTORS, SUPERINTENDENTS, BUREAU 23 OR DIVISION CHIEFS, ASSISTANT DIRECTORS, ASSISTANT 24 SUPERINTENDENTS, ASSISTANT CHIEFS, EXPERTS, SCIENTISTS, 25 ENGINEERS, SURVEYORS, DRAFTSMEN, ACCOUNTANTS, SECRETARIES, 26 AUDITORS, INSPECTORS, EXAMINERS, ANALYSTS, STATISTICIANS, 27 MARSHALS, CLERKS, STENOGRAPHERS, BOOKKEEPERS, MESSENGERS AND 28 OTHER ASSISTANTS IN ANY DEPARTMENT, BOARD OR COMMISSION. 29 "EXPENSES" AND "MAINTENANCE." INCLUDES ALL PRINTING, BINDING 30 AND STATIONERY, FOOD AND FORAGE, MATERIALS AND SUPPLIES, 20040H2579B3871 - 239 -
1 TRAVELING EXPENSES, TRAINING, MOTOR VEHICLE SUPPLIES AND 2 REPAIRS, FREIGHT, EXPRESS AND CARTAGE, POSTAGE, TELEPHONES AND 3 TELEGRAPH RENTALS AND TOLL CHARGES, NEWSPAPER ADVERTISING AND 4 NOTICES, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM, FUEL, 5 LIGHT, HEAT, POWER AND WATER, MINOR CONSTRUCTION AND RENOVATION, 6 REPAIRS OR RECONSTRUCTION OF EQUIPMENT, BUILDINGS AND 7 FACILITIES, RENT OF REAL ESTATE AND EQUIPMENT, PREMIUMS ON 8 WORKERS' COMPENSATION, INSURANCE PREMIUMS ON POLICIES OF 9 LIABILITY INSURANCE, INSURANCE PREMIUMS ON MEDICAL PAYMENT 10 INSURANCE AND SURETY BONDS FOR VOLUNTEER WORKERS, PREMIUMS ON 11 EMPLOYEE GROUP LIFE INSURANCE AND EMPLOYEE AND RETIRED EMPLOYEE 12 GROUP HOSPITAL AND MEDICAL INSURANCE, PAYMENT OF COMMONWEALTH 13 SHARE OF SOCIAL SECURITY TAXES AND UNEMPLOYMENT COMPENSATION 14 COSTS FOR STATE EMPLOYEES, THE PURCHASE OF REPLACEMENT OR 15 ADDITIONAL EQUIPMENT AND MACHINERY AND ALL OTHER INCIDENTAL 16 COSTS AND EXPENSES, INCLUDING PAYMENT TO THE DEPARTMENT OF 17 GENERAL SERVICES OF MILEAGE AND OTHER CHARGES FOR THE USE OF 18 AUTOMOBILES AND RENTAL PAYMENTS FOR PERMANENTLY ASSIGNED 19 AUTOMOBILES AND OF EXPENSES OR COSTS OF SERVICES INCURRED 20 THROUGH THE PURCHASING FUND. THE TERM "EXPENSES" ALSO SHALL 21 INCLUDE THE MEDICAL COSTS FOR THE TREATMENT OF INMATES OF STATE 22 INSTITUTIONS WHEN THE INMATE MUST BE TRANSFERRED TO AN OUTSIDE 23 HOSPITAL: PROVIDED, THAT IN NO CASE SHALL THE STATE INSTITUTION 24 PAY MORE FOR PATIENT CARE THAN THAT PROVIDED UNDER THE STATE 25 MEDICAL ASSISTANCE PROGRAM. 26 SECTION 103. ABBREVIATIONS.--THE FOLLOWING ABBREVIATIONS 27 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN 28 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE: 29 "ARC." APPALACHIAN REGIONAL COMMISSION. 30 "BG." BLOCK GRANT. 20040H2579B3871 - 240 -
1 "CCDFBG." CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT. 2 "CSBG." COMMUNITY SERVICES BLOCK GRANT. 3 "DCSI." DRUG CONTROL AND SYSTEMS IMPROVEMENT FORMULA GRANT 4 PROGRAM. 5 "DFSC." DRUG FREE SCHOOLS AND COMMUNITIES ACT. 6 "DOE." DEPARTMENT OF ENERGY. 7 "EEOC." EQUAL EMPLOYMENT OPPORTUNITY COMMISSION. 8 "EPA." ENVIRONMENTAL PROTECTION AGENCY. 9 "ESEA." ELEMENTARY AND SECONDARY EDUCATION ACT. 10 "FEMA." FEDERAL EMERGENCY MANAGEMENT AGENCY. 11 "FTA." FEDERAL TRANSIT ADMINISTRATION. 12 "HUD." DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 13 "LIHEABG." LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT. 14 "LSTA." LIBRARY SERVICES AND TECHNOLOGY ACT. 15 "MCHSBG." MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT. 16 "MHSBG." MENTAL HEALTH SERVICES BLOCK GRANT. 17 "MR." MENTAL RETARDATION. 18 "PHHSBG." PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT. 19 "RSAT." RESIDENTIAL SUBSTANCE ABUSE TREATMENT. 20 "SABG." SUBSTANCE ABUSE BLOCK GRANT. 21 "SCDBG." SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT. 22 "SDA." SERVICE DELIVERY AREA. 23 "SSBG." SOCIAL SERVICES BLOCK GRANT. 24 "TANFBG." TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK 25 GRANT. 26 "VA." VETERANS' ADMINISTRATION. 27 "WIA." WORKFORCE INVESTMENT ACT. 28 "WIC." WOMEN, INFANTS AND CHILDREN PROGRAM. 29 SECTION 104. STATE APPROPRIATIONS.--(A) GENERAL FUND.--THE 30 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 20040H2579B3871 - 241 -
1 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 2 GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE 3 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE 4 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 5 COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR 6 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE 7 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 8 PURCHASE OR RENTAL OF GOODS AND SERVICES, PRINTING, PUBLIC 9 ADVERTISING BY OR THROUGH ANY MEDIUM, EQUIPMENT, LAND AND 10 BUILDINGS AND FOR PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY 11 LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE 12 DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 13 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 14 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 15 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004. 16 (B) STATE LOTTERY FUND.--THE FOLLOWING SUMS SET FORTH IN 17 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 18 SPECIFICALLY APPROPRIATED FROM THE STATE LOTTERY FUND TO THE 19 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT 20 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 21 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 22 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 23 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 24 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS 25 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 26 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 27 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 28 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 29 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004. 30 (C) ENERGY CONSERVATION AND ASSISTANCE FUND.--THE FOLLOWING 20040H2579B3871 - 242 -
1 SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE 2 NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE ENERGY 3 CONSERVATION AND ASSISTANCE FUND TO THE SEVERAL HEREINAFTER 4 NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH 5 FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR 6 THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT 7 OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, 8 NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND 9 ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE 10 FISCAL YEAR BEGINNING JULY 1, 2004, AND FOR THE PAYMENT OF BILLS 11 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 12 ENDING JUNE 30, 2004. 13 (D) JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT.--THE 14 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 15 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 16 RESTRICTED RECEIPT ACCOUNT ESTABLISHED WITHIN THE GENERAL FUND, 17 KNOWN AS THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT, TO 18 THE JUDICIAL DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF 19 SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES, FOR 20 THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 21 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF 22 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY 23 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES 24 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR 25 BEGINNING JULY 1, 2004, AND FOR THE PAYMENT OF BILLS INCURRED 26 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 27 30, 2004. 28 (E) EMERGENCY MEDICAL SERVICES OPERATING FUND.--THE 29 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 30 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 20040H2579B3871 - 243 -
1 EMERGENCY MEDICAL SERVICES OPERATING FUND TO THE SEVERAL 2 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE 3 COMMONWEALTH FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES 4 RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND 5 FOR THE PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY 6 THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, 7 FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET 8 FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 2004, AND FOR THE 9 PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF 10 THE FISCAL YEAR ENDING JUNE 30, 2004. 11 (F) THE STATE STORES FUND.--THE FOLLOWING SUMS SET FORTH IN 12 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 13 SPECIFICALLY APPROPRIATED FROM THE STATE STORES FUND TO THE 14 HEREINAFTER NAMED AGENCY OF THE EXECUTIVE DEPARTMENT OF THE 15 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 16 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 17 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 18 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 19 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 20 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 21 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 22 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 23 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 24 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004. 25 (G) MOTOR LICENSE FUND.--THE FOLLOWING SUMS, OR AS MUCH 26 THEREOF AS MAY BE NECESSARY, ARE HEREBY APPROPRIATED FROM THE 27 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE 28 EXECUTIVE DEPARTMENT FOR THE PAYMENT OF SALARIES, WAGES AND 29 OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR 30 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR 20040H2579B3871 - 244 -
1 CONTRACTUAL SERVICES AND OTHER EXPENSES NECESSARY FOR THE PROPER 2 CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES FOR THE PURPOSES 3 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 4 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 5 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004. 6 (H) AVIATION RESTRICTED REVENUE ACCOUNT.--THE FOLLOWING 7 SUMS, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 8 APPROPRIATED FROM THE AVIATION RESTRICTED REVENUE ACCOUNT IN THE 9 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE 10 EXECUTIVE DEPARTMENT FOR THE PURPOSES SET FORTH HEREIN FOR THE 11 FISCAL YEAR BEGINNING JULY 1, 2004, AND FOR THE PAYMENT OF BILLS 12 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 13 ENDING JUNE 30, 2004. 14 (I) HAZARDOUS MATERIAL RESPONSE FUND.--THE FOLLOWING SUMS 15 SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, 16 ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE HAZARDOUS MATERIAL 17 RESPONSE FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE 18 EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF FEES 19 FOR CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 20 GOODS AND SERVICES AND FOR THE 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 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 25 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004. 26 (J) MILK MARKETING FUND.--THE FOLLOWING SUMS SET FORTH IN 27 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 28 SPECIFICALLY APPROPRIATED FROM THE MILK MARKETING FUND TO THE 29 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT 30 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 20040H2579B3871 - 245 -
1 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 2 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 3 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 4 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 5 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 6 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 7 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 8 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 9 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004. 10 (K) HOME INVESTMENT TRUST FUND.--THE FOLLOWING SUMS SET 11 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE 12 HEREBY SPECIFICALLY APPROPRIATED FROM THE HOME INVESTMENT TRUST 13 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 14 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, 15 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY 16 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE 17 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 18 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF 19 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY 20 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES 21 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR 22 BEGINNING JULY 1, 2004, AND FOR THE PAYMENT OF BILLS INCURRED 23 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 24 30, 2004. 25 (L) TUITION PAYMENT FUND.--THE FOLLOWING SUMS SET FORTH IN 26 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 27 SPECIFICALLY APPROPRIATED FROM THE TUITION PAYMENT 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 20040H2579B3871 - 246 -
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 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 8 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004. 9 (M) BANKING DEPARTMENT FUND.--THE FOLLOWING SUMS SET FORTH 10 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 11 SPECIFICALLY APPROPRIATED FROM THE BANKING DEPARTMENT FUND TO 12 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF 13 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 THE 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 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 22 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004. 23 (N) FIREARM RECORDS CHECK FUND.--THE FOLLOWING SUMS SET 24 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE 25 HEREBY SPECIFICALLY APPROPRIATED FROM THE FIREARM RECORDS CHECK 26 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 27 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, 28 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY 29 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE 30 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 20040H2579B3871 - 247 -
1 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF 2 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY 3 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES 4 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR 5 BEGINNING JULY 1, 2004, AND FOR THE PAYMENT OF BILLS INCURRED 6 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 7 30, 2004. 8 (O) BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND.--THE 9 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 10 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE BEN 11 FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND TO THE 12 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE 13 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 THE 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 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 22 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004. 23 (P) TOBACCO SETTLEMENT FUND.--THE FOLLOWING SUMS SET FORTH 24 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 25 SPECIFICALLY APPROPRIATED FROM THE TOBACCO SETTLEMENT FUND TO 26 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF 27 THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 28 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 29 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 30 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 20040H2579B3871 - 248 -
1 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS 2 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 3 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 4 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 5 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 6 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004. 7 (Q) HEALTH CARE PROVIDER RETENTION ACCOUNT.--THE FOLLOWING 8 SUMS, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 9 APPROPRIATED FROM THE HEALTH CARE PROVIDER RETENTION ACCOUNT IN 10 THE GENERAL FUND TO THE HEREINAFTER NAMED AGENCIES OF THE 11 EXECUTIVE DEPARTMENT FOR THE PURPOSES SET FORTH HEREIN FOR THE 12 FISCAL YEAR BEGINNING JULY 1, 2004, AND FOR THE PAYMENT OF BILLS 13 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 14 ENDING JUNE 30, 2004. 15 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.--THE 16 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS 17 ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 18 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO 19 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 20 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF THE EXPENSES 21 OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED HEREIN FOR 22 THE FISCAL YEAR BEGINNING JULY 1, 2004, AND FOR THE PAYMENT OF 23 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL 24 YEAR ENDING JUNE 30, 2004. UNLESS OTHERWISE STATED, THE 25 APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL 26 YEAR. 27 SECTION 106. BLOCK GRANTS.--(A) APPROPRIATION.--THE 28 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 29 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 30 BLOCK GRANT (BG) FUNDS TO THE SEVERAL HEREINAFTER NAMED AGENCIES 20040H2579B3871 - 249 -
1 OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE 2 PURPOSES, AND UNDER THE RESTRICTIONS, FOR WHICH THE FUNDS ARE 3 PROVIDED FOR THE FISCAL YEAR BEGINNING JULY 1, 2004. 4 (B) SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.--THE SMALL 5 COMMUNITIES DEVELOPMENT BLOCK GRANT (SCDBG) IS TO ASSIST SMALL 6 CITIES AND COMMUNITIES THAT HAVE A HIGH CONCENTRATION OF 7 IMPOVERISHED CITIZENS AND SUBSTANDARD HOUSING TO EXPAND THEIR 8 LOW-INCOME AND MODERATE-INCOME HOUSING OPPORTUNITIES AND TO MEET 9 COMMUNITY DEVELOPMENT NEEDS. 10 (C) COMMUNITY SERVICES BLOCK GRANT.--THE COMMUNITY SERVICES 11 BLOCK GRANT (CSBG) IS TO PROVIDE A RANGE OF SERVICES AND 12 ACTIVITIES HAVING A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON 13 THE CAUSES OF POVERTY IN THE COMMUNITY OR THOSE AREAS OF THE 14 COMMUNITY WHERE POVERTY IS A PARTICULARLY ACUTE PROBLEM. IN 15 ADDITION, NEW FOCUS MAY BE PLACED ON THE UNEMPLOYED, BOTH OLD 16 AND NEW. LOCAL AGENCIES MAY LOWER THEIR ELIGIBILITY REQUIREMENTS 17 FOR RECIPIENTS TO THREE MONTHS TO ALLOW GREATER FLEXIBILITY TO 18 ASSURE PROPER CONSIDERATION OF EACH RECIPIENT. 19 (D) PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.--THE 20 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT (PHHSBG) IS 21 FOR THE PROVISION OF PREVENTIVE HEALTH AND OTHER HEALTH SERVICES 22 RELATED TO EMERGENCY MEDICAL SYSTEMS, HEALTH INITIATIVE GRANTS, 23 COMPREHENSIVE PUBLIC HEALTH, HYPERTENSION, FLUORIDATION, HEALTH 24 EDUCATION, RISK REDUCTION, HOME HEALTH, RAPE CRISIS AND DOMESTIC 25 VIOLENCE SERVICES. 26 (E) MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.--THE 27 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT (MCHSBG) IS TO 28 ENABLE STATES TO MAINTAIN AND STRENGTHEN THEIR LEADERSHIP IN 29 PLANNING, PROMOTING, COORDINATING AND EVALUATING HEALTH CARE FOR 30 PREGNANT WOMEN, MOTHERS, INFANTS AND CHILDREN, AND CHILDREN WITH 20040H2579B3871 - 250 -
1 SPECIAL HEALTH CARE NEEDS, AND IN PROVIDING HEALTH SERVICES FOR 2 MOTHERS AND CHILDREN WHO DO NOT HAVE ACCESS TO ADEQUATE HEALTH 3 CARE. 4 (F) LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.--THE LOW- 5 INCOME HOME ENERGY ASSISTANCE BLOCK GRANT (LIHEABG) IS TO HELP 6 LESSEN THE IMPACT OF THE HIGH COST OF ENERGY ON LOW-INCOME 7 FAMILIES AND INDIVIDUALS, INCLUDING ENERGY EFFICIENCY GRANTS FOR 8 LOW-INCOME DWELLINGS. NO LESS THAN 15% OF THE LIHEABG FUNDS 9 RECEIVED SHALL BE USED FOR WEATHERIZATION. LIHEABG FUNDS 10 RECEIVED PURSUANT TO A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS 11 SHALL BE EXEMPT FROM THE 15% REQUIREMENT. UNEXPENDED 12 WEATHERIZATION FUNDS WHICH WOULD RESULT IN LIHEABG FUNDS BEING 13 RETURNED TO THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES 14 MAY BE SPENT FOR ASSISTANCE GRANTS AT THE DISCRETION OF THE 15 SECRETARY OF THE BUDGET. THE SECRETARY OF THE BUDGET SHALL 16 NOTIFY THE CHAIRMAN AND THE MINORITY CHAIRMAN OF THE 17 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND THE 18 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE 19 OF REPRESENTATIVES OF THE INTENT TO REALLOCATE ANY SUCH FUNDS 20 TEN DAYS PRIOR TO ANY REALLOCATION. 21 (G) SOCIAL SERVICES BLOCK GRANT.--THE SOCIAL SERVICES BLOCK 22 GRANT (SSBG) IS FOR THE PROVISION OF SOCIAL SERVICES TO ELIGIBLE 23 PERSONS. 24 (H) MENTAL HEALTH SERVICES BLOCK GRANT.--THE MENTAL HEALTH 25 SERVICES BLOCK GRANT (MHSBG) PROVIDES FUNDS FOR THE PROVISION OF 26 SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS OR CHILDREN WITH 27 SERIOUS EMOTIONAL DISTURBANCE. 28 (I) SUBSTANCE ABUSE BLOCK GRANT.--THE SUBSTANCE ABUSE BLOCK 29 GRANT (SABG) PROVIDES FUNDS TO ESTABLISH AND MAINTAIN PROGRAMS 30 TO COMBAT ALCOHOL AND DRUG ABUSE. 20040H2579B3871 - 251 -
1 (J) CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.--THE CHILD 2 CARE AND DEVELOPMENT FUND BLOCK GRANT (CCDFBG) IS FOR THE 3 PROVISION OF DIRECT CHILD CARE OR TO INCREASE THE QUALITY AND 4 AVAILABILITY OF CHILD CARE FOR LOW-INCOME FAMILIES. 5 (K) TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT.-- 6 THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT (TANFBG) 7 PROVIDES FUNDS FOR THE PROVISION OF CASH GRANTS, CHILD CARE, 8 TRAINING AND SUPPORT SERVICES, CHILD WELFARE AND ADMINISTRATION 9 FOR ELIGIBLE FAMILIES AND INDIVIDUALS. 10 PART II 11 GENERAL FUND AND FEDERAL APPROPRIATIONS 12 FOR 2004-2005 13 SUBPART A 14 EXECUTIVE DEPARTMENT 15 SECTION 201. GOVERNOR.--THE 16 FOLLOWING AMOUNTS ARE APPROPRIATED TO 17 THE GOVERNOR: FEDERAL STATE 18 FOR THE OFFICE OF THE GOVERNOR: 19 INCLUDING THE MAINTENANCE OF THE 20 GOVERNOR'S HOME, THE EXPENSE OF 21 ENTERTAINMENT OF OFFICIAL GUESTS AND 22 MEMBERS OF THE GENERAL ASSEMBLY AND 23 THE JUDICIARY, PARTICIPATION IN THE 24 GOVERNOR'S CONFERENCE, THE EXPENSES OF 25 THE EXECUTIVE BOARD AND THE PAYMENT OF 26 TRAVELING EXPENSES OF PERSONS OTHER 27 THAN EMPLOYEES OF THE COMMONWEALTH 28 APPOINTED BY THE GOVERNOR TO REPRESENT 29 OR OTHERWISE SERVE THE COMMONWEALTH. 30 STATE APPROPRIATION........ 7,320,000 20040H2579B3871 - 252 -
1 SECTION 202. EXECUTIVE OFFICES.-- 2 THE FOLLOWING AMOUNTS ARE APPROPRIATED 3 TO THE EXECUTIVE OFFICES: FEDERAL STATE 4 FOR THE OFFICE OF ADMINISTRATION. 5 STATE APPROPRIATION........ 8,638,000 6 TO THE OFFICE OF ADMINISTRATION FOR 7 PAYMENT OF MEDICARE PART B ENROLLMENT 8 PENALTIES. 9 STATE APPROPRIATION........ 480,000 10 FOR COMMONWEALTH TECHNOLOGY 11 SERVICES. 12 STATE APPROPRIATION........ 60,346,000 13 FOR INTEGRATED MANAGEMENT SYSTEMS. 14 STATE APPROPRIATION........ 43,502,000 15 FOR THE INSPECTOR GENERAL. 16 STATE APPROPRIATION........ 3,350,000 17 FOR INVESTIGATION OF WELFARE FRAUD 18 ACTIVITIES. 19 STATE APPROPRIATION........ 13,244,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR INVESTIGATION OF 23 WELFARE FRAUD ACTIVITIES: 24 (1) "TANFBG - PROGRAM 25 ACCOUNTABILITY." 26 FEDERAL APPROPRIATION...... 1,500,000 27 (2) "FOOD STAMPS - PROGRAM 28 ACCOUNTABILITY." 29 FEDERAL APPROPRIATION...... 6,755,000 30 (3) "MEDICAL ASSISTANCE - PROGRAM 20040H2579B3871 - 253 -
1 ACCOUNTABILITY." 2 FEDERAL APPROPRIATION...... 2,814,000 3 (4) "CCDFBG SUBSIDIZED DAY CARE- 4 FRAUD INVESTIGATION." 5 FEDERAL APPROPRIATION...... 361,000 6 FOR THE OFFICE OF THE BUDGET. 7 STATE APPROPRIATION........ 29,422,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR THE OFFICE OF THE 11 BUDGET: 12 (1) "WIA - PROGRAM 13 ACCOUNTABILITY." 14 FEDERAL APPROPRIATION...... 400,000 15 FOR THE OFFICE OF GENERAL COUNSEL. 16 STATE APPROPRIATION........ 4,520,000 17 FOR THE RURAL DEVELOPMENT COUNCIL. 18 STATE APPROPRIATION........ 213,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED TO THE RURAL DEVELOPMENT 22 COUNCIL: 23 (1) "RURAL DEVELOPMENT." 24 FEDERAL APPROPRIATION...... 80,000 25 FOR THE PENNSYLVANIA HUMAN 26 RELATIONS COMMISSION. 27 STATE APPROPRIATION........ 10,284,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR THE PENNSYLVANIA 20040H2579B3871 - 254 -
1 HUMAN RELATIONS COMMISSION: 2 (1) "EEOC - SPECIAL PROJECT 3 GRANT." 4 FEDERAL APPROPRIATION...... 2,000,000 5 (2) "HUD - SPECIAL PROJECT GRANT." 6 FEDERAL APPROPRIATION...... 3,500,000 7 FOR THE GOVERNOR'S ADVISORY 8 COMMISSION ON LATINO AFFAIRS. 9 STATE APPROPRIATION........ 219,000 10 FOR THE AFRICAN-AMERICAN AFFAIRS 11 COMMISSION. 12 STATE APPROPRIATION........ 344,000 13 FOR THE COUNCIL ON THE ARTS. 14 STATE APPROPRIATION........ 1,138,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR THE COUNCIL ON THE 18 ARTS: 19 (1) "NATIONAL ENDOWMENT FOR THE 20 ARTS - ADMINISTRATION." 21 FEDERAL APPROPRIATION...... 250,000 22 FOR THE PENNSYLVANIA COMMISSION FOR 23 WOMEN. 24 STATE APPROPRIATION........ 273,000 25 FOR THE JUVENILE COURT JUDGES 26 COMMISSION. 27 STATE APPROPRIATION........ 2,203,000 28 FOR THE PUBLIC EMPLOYEE RETIREMENT 29 COMMISSION. 30 STATE APPROPRIATION........ 721,000 20040H2579B3871 - 255 -
1 FOR THE PENNSYLVANIA COMMISSION ON 2 CRIME AND DELINQUENCY. 3 STATE APPROPRIATION........ 4,643,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR THE PENNSYLVANIA 7 COMMISSION ON CRIME AND DELINQUENCY: 8 (1) "PLAN FOR JUVENILE JUSTICE." 9 FEDERAL APPROPRIATION...... 480,000 10 (2) "DCSI - ADMINISTRATION." 11 FEDERAL APPROPRIATION...... 1,925,000 12 (3) "DCSI - PROGRAM GRANTS." 13 FEDERAL APPROPRIATION...... 30,000,000 14 (4) "DCSI - CRIMINAL HISTORY 15 RECORDS." 16 FEDERAL APPROPRIATION...... 10,000 17 (5) "JUVENILE JUSTICE - TITLE V." 18 FEDERAL APPROPRIATION...... 3,000,000 19 (6) "JUVENILE JUSTICE - TITLE V - 20 ADMINISTRATION." 21 FEDERAL APPROPRIATION...... 70,000 22 (7) "STATISTICAL ANALYSIS CENTER." 23 FEDERAL APPROPRIATION...... 150,000 24 (8) "NATIONAL CRIMINAL HISTORY 25 IMPROVEMENT PROGRAM." 26 FEDERAL APPROPRIATION...... 4,800,000 27 (9) "CRIME VICTIMS' COMPENSATION 28 SERVICES." 29 FEDERAL APPROPRIATION...... 6,000,000 30 (10) "CRIME VICTIM ASSISTANCE." 20040H2579B3871 - 256 -
1 FEDERAL APPROPRIATION...... 18,000,000 2 (11) "VIOLENCE AGAINST WOMEN 3 FORMULA GRANT PROGRAM." 4 FEDERAL APPROPRIATION...... 6,000,000 5 (12) "VIOLENCE AGAINST WOMEN 6 FORMULA GRANT PROGRAM - 7 ADMINISTRATION." 8 FEDERAL APPROPRIATION...... 370,000 9 (13) "JUVENILE JUSTICE STATE 10 CHALLENGE GRANTS." 11 FEDERAL APPROPRIATION...... 600,000 12 (14) "LOCAL LAW ENFORCEMENT BLOCK 13 GRANT." 14 FEDERAL APPROPRIATION...... 4,000,000 15 (15) "TRUTH IN SENTENCING 16 INCENTIVE GRANTS." 17 FEDERAL APPROPRIATION...... 25,000,000 18 (16) "RESIDENTIAL SUBSTANCE ABUSE 19 TREATMENT PROGRAM." 20 FEDERAL APPROPRIATION...... 3,000,000 21 (17) "DFSC - SPECIAL PROGRAM." 22 FEDERAL APPROPRIATION...... 5,200,000 23 (18) "CRIME VICTIMS ASSISTANCE 24 (VOCA) - ADMINISTRATION/OPERATIONS." 25 FEDERAL APPROPRIATION...... 1,148,000 26 (19) "JUVENILE ACCOUNTABILITY 27 INCENTIVE PROGRAM." 28 FEDERAL APPROPRIATION...... 13,500,000 29 (20) "JUVENILE ACCOUNTABILITY 30 INCENTIVE PROGRAM - ADMINISTRATION." 20040H2579B3871 - 257 -
1 FEDERAL APPROPRIATION...... 400,000 2 (21) "COMBAT UNDERAGE DRINKING 3 PROGRAM." 4 FEDERAL APPROPRIATION...... 450,000 5 (22) "PENNSYLVANIANS AGAINST 6 UNDERAGE DRINKING." 7 FEDERAL APPROPRIATION...... 400,000 8 (23) "VICTIM ASSISTANCE TRAINING 9 ACADEMY." 10 FEDERAL APPROPRIATION...... 60,000 11 (24) "JUVENILE JUSTICE AND 12 DELINQUENCY PREVENTION." 13 FEDERAL APPROPRIATION...... 4,500,000 14 (25) "SAFE NEIGHBORHOODS." 15 FEDERAL APPROPRIATION...... 1,600,000 16 (26) "FORENSIC SCIENCE PROGRAM." 17 FEDERAL APPROPRIATION...... 150,000 18 FOR THE PARTNERSHIP FOR SAFE 19 CHILDREN PROGRAM. 20 STATE APPROPRIATION........ 6,034,000 21 FOR VICTIMS OF JUVENILE CRIME. 22 STATE APPROPRIATION........ 3,668,000 23 FOR THE WEED AND SEED PROGRAM. 24 STATE APPROPRIATION........ 3,374,000 25 FOR THE STATE MATCH REQUIREMENT FOR 26 THE DCSI FEDERAL FUNDS. THIS 27 APPROPRIATION MAY BE DISTRIBUTED UPON 28 APPROVAL OF THE SECRETARY OF THE 29 BUDGET TO OTHER STATE AGENCIES 30 RECEIVING DCSI FUNDS TO PROVIDE THE 20040H2579B3871 - 258 -
1 STATE MATCH. THE SECRETARY OF THE 2 BUDGET SHALL PROVIDE, TEN DAYS PRIOR 3 TO ANY DISTRIBUTION TO OTHER AGENCIES, 4 NOTICE OF ANY SUCH DISTRIBUTIONS TO 5 THE CHAIRMAN AND THE MINORITY CHAIRMAN 6 OF THE APPROPRIATIONS COMMITTEE OF THE 7 SENATE AND THE CHAIRMAN AND THE 8 MINORITY CHAIRMAN OF THE 9 APPROPRIATIONS COMMITTEE OF THE HOUSE 10 OF REPRESENTATIVES. 11 STATE APPROPRIATION........ 935,000 12 FOR PAYMENTS FOR GRANTS-IN-AID TO 13 COUNTIES FOR PROVIDING INTERMEDIATE 14 PUNISHMENT PROGRAMS. THESE FUNDS SHALL 15 BE DISTRIBUTED TO THE VARIOUS COUNTIES 16 BASED ON THE FOLLOWING FORMULA: 50% 17 SHALL BE BASED ON THE PROPORTION OF 18 OFFENDERS DIVERTED FROM THE COUNTY 19 PRISON SYSTEM TO COUNTY INTERMEDIATE 20 PUNISHMENT PROGRAMS AND 50% SHALL BE 21 BASED ON THE PROPORTION OF OFFENDERS 22 DIVERTED FROM THE STATE CORRECTIONAL 23 SYSTEM TO THE COUNTY PRISON SYSTEM. 24 STATE APPROPRIATION........ 3,180,000 25 FOR INTERMEDIATE PUNISHMENT GRANTS 26 FOR DRUG AND ALCOHOL TREATMENT. 27 STATE APPROPRIATION........ 13,325,000 28 FOR DRUG EDUCATION AND LAW 29 ENFORCEMENT. 30 STATE APPROPRIATION........ 3,101,000 20040H2579B3871 - 259 -
1 FOR RESEARCH-BASED VIOLENCE 2 PREVENTION PROGRAMS. 3 STATE APPROPRIATION........ 5,965,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR RESEARCH-BASED 7 VIOLENCE PREVENTION PROGRAMS: 8 (1) "TANFBG - NURSE HOME 9 VISITATION." 10 FEDERAL APPROPRIATION...... 3,784,000 11 FOR PAYMENTS OF GRANTS TO POLITICAL 12 SUBDIVISIONS TO ASSIST IN THE 13 IMPROVEMENT OF JUVENILE PROBATION 14 SERVICES. 15 STATE APPROPRIATION........ 5,918,000 16 FOR SPECIALIZED PROBATION SERVICES, 17 INCLUDING SCHOOL-BASED, COMMUNITY- 18 BASED, INTENSIVE SUPERVISION AND 19 AFTERCARE SERVICES PURSUANT TO 20 STANDARDS ADOPTED BY THE JUVENILE 21 COURT JUDGES' COMMISSION. 22 STATE APPROPRIATION........ 15,326,000 23 FOR GRANTS TO THE ARTS. 24 STATE APPROPRIATION........ 14,500,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR GRANTS TO THE ARTS: 28 (1) "NATIONAL ENDOWMENT FOR THE 29 ARTS - BASIC STATE GRANT." 30 FEDERAL APPROPRIATION...... 750,000 20040H2579B3871 - 260 -
1 SECTION 203. LIEUTENANT 2 GOVERNOR.--THE FOLLOWING AMOUNTS ARE 3 APPROPRIATED TO THE LIEUTENANT 4 GOVERNOR: FEDERAL STATE 5 FOR THE OFFICE OF THE LIEUTENANT 6 GOVERNOR, INCLUDING PAYMENT OF 7 EXPENSES OF THE RESIDENCE AT THE 8 EDWARD MARTIN MILITARY RESERVATION. 9 STATE APPROPRIATION........ 744,000 10 FOR THE BOARD OF PARDONS. 11 STATE APPROPRIATION........ 365,000 12 SECTION 204. ATTORNEY GENERAL.-- 13 THE FOLLOWING AMOUNTS ARE APPROPRIATED 14 TO THE ATTORNEY GENERAL: FEDERAL STATE 15 FOR GENERAL GOVERNMENT OPERATIONS 16 OF THE OFFICE OF ATTORNEY GENERAL. 17 STATE APPROPRIATION........ 37,796,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR GENERAL GOVERNMENT 21 OPERATIONS: 22 (1) "STATE MEDICAID FRAUD CONTROL 23 UNITS." 24 FEDERAL APPROPRIATION...... 3,788,000 25 (2) "MIDDLE ATLANTIC - GREAT LAKES 26 ORGANIZED CRIME LAW ENFORCEMENT 27 NETWORK." 28 FEDERAL APPROPRIATION...... 6,409,000 29 (3) "GUN VIOLENCE PROSECUTION." 30 FEDERAL APPROPRIATION...... 40,000 20040H2579B3871 - 261 -
1 FOR COMPUTER ENHANCEMENTS. 2 STATE APPROPRIATION........ 1,000,000 3 FOR DRUG LAW ENFORCEMENT. 4 STATE APPROPRIATION........ 22,758,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR DRUG LAW ENFORCEMENT: 8 (1) "HIGH INTENSITY DRUG 9 TRAFFICKING AREAS." 10 FEDERAL APPROPRIATION...... 3,187,000 11 (2) "WITNESS PROTECTION." 12 FEDERAL APPROPRIATION...... 448,000 13 FOR LOCAL DRUG TASK FORCES. 14 STATE APPROPRIATION........ 9,073,000 15 FOR A DRUG STRIKE TASK FORCE. 16 STATE APPROPRIATION........ 1,747,000 17 FOR A CAPITAL APPEALS CASE UNIT. 18 STATE APPROPRIATION........ 612,000 19 FOR CHARITABLE NONPROFIT 20 CONVERSIONS. 21 STATE APPROPRIATION........ 949,000 22 FOR TOBACCO LAW ENFORCEMENT. 23 STATE APPROPRIATION........ 513,000 24 FOR TRIALS RESULTING FROM 25 INDICTMENTS BY MULTICOUNTY GRAND 26 JURIES. 27 STATE APPROPRIATION........ 150,000 28 SECTION 205. AUDITOR GENERAL.--THE 29 FOLLOWING AMOUNTS ARE APPROPRIATED TO 30 THE AUDITOR GENERAL: FEDERAL STATE 20040H2579B3871 - 262 -
1 FOR THE DEPARTMENT OF THE AUDITOR 2 GENERAL FOR POSTAUDITING, ANNUALLY, 3 PERIODICALLY OR SPECIALLY, THE AFFAIRS 4 OF ANY DEPARTMENT, BOARD OR COMMISSION 5 WHICH IS SUPPORTED OUT OF THE GENERAL 6 FUND, DISTRICT JUSTICES, OTHER FINING 7 OFFICES, VOLUNTEER FIREMEN'S RELIEF 8 ASSOCIATION FUNDS AND THE OFFICES OF 9 STATEWIDE ELECTED OFFICIALS AND FOR 10 THE PROPER AUDITING OF APPROPRIATIONS 11 FOR OR RELATING TO PUBLIC ASSISTANCE, 12 INCLUDING ANY FEDERAL SUMS 13 SUPPLEMENTING SUCH APPROPRIATIONS. 14 FUNDS PROVIDED TO THE DEPARTMENT OF 15 THE AUDITOR GENERAL SHALL BE FOR THE 16 PURPOSE OF PERFORMING POSTAUDITS IN 17 ACCORDANCE WITH GENERALLY ACCEPTED 18 GOVERNMENT AUDITING STANDARDS. 19 STATE APPROPRIATION........ 46,259,000 20 FOR THE BOARD OF CLAIMS. 21 STATE APPROPRIATION........ 1,920,000 22 SECTION 206. TREASURY 23 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 24 APPROPRIATED TO THE TREASURY 25 DEPARTMENT: FEDERAL STATE 26 FOR GENERAL GOVERNMENT OPERATIONS 27 OF THE TREASURY DEPARTMENT. 28 STATE APPROPRIATION........ 23,976,000 29 FOR THE COMPUTER INTEGRATION 30 PROGRAM. 20040H2579B3871 - 263 -
1 STATE APPROPRIATION........ 335,000 2 FOR ADMINISTRATION OF ARTICLE 3 XIII.1 OF THE ACT OF APRIL 9, 1929 4 (P.L.343, NO.176), KNOWN AS THE FISCAL 5 CODE. 6 STATE APPROPRIATION........ 17,576,000 7 FOR THE BOARD OF FINANCE AND 8 REVENUE. 9 STATE APPROPRIATION........ 2,309,000 10 FOR ADVERTISING AND PROMOTIONAL 11 ACTIVITIES RELATED TO THE TUITION 12 ACCOUNT PROGRAM. 13 STATE APPROPRIATION........ 1,000,000 14 FOR THE PAYMENT OF THE 15 COMMONWEALTH'S PORTION OF THE EXPENSES 16 OF VARIOUS COUNCILS, COMMISSIONS, 17 CONFERENCES, BOARDS, ASSOCIATIONS, 18 COALITIONS AND INSTITUTES WHICH ARE 19 MULTISTATE ORGANIZATIONS OF WHICH THE 20 COMMONWEALTH HAS BEEN A MEMBER FOR AT 21 LEAST ONE YEAR AND WHICH MEMBERSHIP 22 ENABLES THE COMMONWEALTH GOVERNMENT TO 23 REPRESENT THE CITIZENS OF 24 PENNSYLVANIA, SUCH ORGANIZATIONS BEING 25 DESIGNED TO PROMOTE OR PROTECT THE 26 MEMBER STATES' INTERESTS, OR WHICH 27 PROMOTE GOVERNMENTAL FINANCIAL 28 EXCELLENCE OR ACCOUNTABILITY. ANY SUCH 29 PAYMENT SHALL BE MADE ON REQUISITION 30 OF THE GOVERNOR ON BEHALF OF THE 20040H2579B3871 - 264 -
1 ORGANIZATION WHICH SHALL FILE AN 2 ACCOUNTING OF EXPENSES WITH THE 3 AUDITOR GENERAL. 4 STATE APPROPRIATION........ 936,000 5 FOR PUBLISHING STATEMENTS OF THE 6 GENERAL FUND AND OTHER FUNDS OF THE 7 COMMONWEALTH. 8 STATE APPROPRIATION........ 25,000 9 FOR PAYMENT OF LAW ENFORCEMENT 10 OFFICERS' AND EMERGENCY RESPONSE 11 PERSONNEL DEATH BENEFITS. 12 STATE APPROPRIATION........ 762,000 13 FOR COMPENSATION OF THE 14 COMMONWEALTH'S LOAN AND TRANSFER AGENT 15 FOR SERVICES AND EXPENSES IN 16 CONNECTION WITH THE REGISTRATION, 17 TRANSFER AND PAYMENT OF INTEREST ON 18 BONDS OF THE COMMONWEALTH AND OTHER 19 SERVICES REQUIRED TO BE PERFORMED BY 20 THE LOAN AND TRANSFER AGENT. 21 STATE APPROPRIATION........ 75,000 22 FOR GENERAL OBLIGATION DEBT SERVICE 23 OR TO PAY ALL ARBITRAGE REBATES TO THE 24 FEDERAL GOVERNMENT REQUIRED UNDER 25 SECTION 148 OF THE INTERNAL REVENUE 26 CODE OF 1986 (PUBLIC LAW 99-514, 26 27 U.S.C. § 148). 28 STATE APPROPRIATION........ 399,925,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20040H2579B3871 - 265 -
1 APPROPRIATED FOR GENERAL OBLIGATION 2 DEBT SERVICES: 3 (1) "DEBT SERVICE - FEDERAL FISCAL 4 RELIEF." 5 FEDERAL APPROPRIATION...... 377,619,000 6 SECTION 207. DEPARTMENT OF 7 AGING.--THE FOLLOWING AMOUNTS ARE 8 APPROPRIATED TO THE DEPARTMENT OF 9 AGING: FEDERAL STATE 10 FOR GENERAL GOVERNMENT OPERATIONS 11 OF THE DEPARTMENT OF AGING. 12 STATE APPROPRIATION........ 17,613,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR GENERAL GOVERNMENT 16 OPERATIONS: 17 (1) "PROGRAMS FOR THE AGING - 18 TITLE III - ADMINISTRATION." 19 FEDERAL APPROPRIATION...... 1,817,000 20 (2) "PROGRAMS FOR THE AGING - 21 TITLE V - ADMINISTRATION." 22 FEDERAL APPROPRIATION...... 173,000 23 (3) "MEDICAL ASSISTANCE - 24 ADMINISTRATION." 25 FEDERAL APPROPRIATION...... 938,000 26 FOR FAMILY CAREGIVER SUPPORT. 27 STATE APPROPRIATION........ 11,461,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR FAMILY CAREGIVER 20040H2579B3871 - 266 -
1 SUPPORT: 2 (1) "PROGRAMS FOR THE AGING - 3 TITLE III - FAMILY CAREGIVER." 4 FEDERAL APPROPRIATION...... 10,000,000 5 FOR PREADMISSION ASSESSMENT. 6 STATE APPROPRIATION........ 6,080,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR PREADMISSION 10 ASSESSMENT: 11 (1) "MEDICAL ASSISTANCE - 12 PREADMISSION ASSESSMENT." 13 FEDERAL APPROPRIATION...... 8,818,000 14 FOR ALZHEIMER'S OUTREACH. 15 STATE APPROPRIATION........ 145,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR ALZHEIMER'S OUTREACH: 19 (1) "MEMORY LOSS SCREENING." 20 FEDERAL APPROPRIATION...... 350,000 21 SECTION 208. DEPARTMENT OF 22 AGRICULTURE.--THE FOLLOWING AMOUNTS 23 ARE APPROPRIATED TO THE DEPARTMENT OF 24 AGRICULTURE: FEDERAL STATE 25 FOR GENERAL GOVERNMENT OPERATIONS 26 OF THE DEPARTMENT OF AGRICULTURE. 27 STATE APPROPRIATION........ 31,254,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR GENERAL GOVERNMENT 20040H2579B3871 - 267 -
1 OPERATIONS: 2 (1) "PENNSYLVANIA PLANT PEST 3 DETECTION SYSTEM." 4 FEDERAL APPROPRIATION...... 1,200,000 5 (2) "POULTRY GRADING SERVICE." 6 FEDERAL APPROPRIATION...... 59,000 7 (3) "MEDICATED FEED MILL 8 INSPECTION." 9 FEDERAL APPROPRIATION...... 27,000 10 (4) "NATIONAL SCHOOL LUNCH 11 ADMINISTRATION." 12 FEDERAL APPROPRIATION...... 350,000 13 (5) "EMERGENCY FOOD ASSISTANCE." 14 FEDERAL APPROPRIATION...... 3,200,000 15 IN ADDITION TO THE SPECIFIC AMOUNTS 16 APPROPRIATED HEREIN, ALL OTHER MONEYS 17 RECEIVED FROM THE FEDERAL GOVERNMENT 18 FOR EMERGENCY FOOD ASSISTANCE ARE 19 HEREBY APPROPRIATED TO SUCH PROGRAM. 20 (6) "PESTICIDE ENFORCEMENT, 21 CERTIFICATION, TRAINING AND CONTROL 22 PROGRAM." 23 FEDERAL APPROPRIATION...... 1,000,000 24 (7) "AGRICULTURAL RISK 25 PROTECTION." 26 FEDERAL APPROPRIATION...... 2,000,000 27 (8) "COMMODITY SUPPLEMENTAL FOOD." 28 FEDERAL APPROPRIATION...... 1,500,000 29 IN ADDITION TO THE SPECIFIC AMOUNTS 30 APPROPRIATED HEREIN, ALL OTHER MONEYS 20040H2579B3871 - 268 -
1 RECEIVED FROM THE FEDERAL GOVERNMENT 2 FOR COMMODITY SUPPLEMENTAL FOOD ARE 3 HEREBY APPROPRIATED TO SUCH PROGRAM. 4 (9) "ORGANIC COST DISTRIBUTION." 5 FEDERAL APPROPRIATION...... 180,000 6 (10) "ANIMAL DISEASE CONTROL." 7 FEDERAL APPROPRIATION...... 1,000,000 8 (11) "FOOD ESTABLISHMENT 9 INSPECTIONS." 10 FEDERAL APPROPRIATION...... 100,000 11 (12) "FOOD SAFETY INSPECTION 12 SERVICE." 13 FEDERAL APPROPRIATION...... 35,000 14 (13) "INTEGRATED PEST MANAGEMENT." 15 FEDERAL APPROPRIATION...... 150,000 16 (14) "JOHNE'S DISEASE HERD 17 PROJECT." 18 FEDERAL APPROPRIATION...... 1,800,000 19 (15) "AVIAN INFLUENZA 20 SURVEILLANCE." 21 FEDERAL APPROPRIATION...... 250,000 22 (16) "ORAL RABIES VACCINE." 23 FEDERAL APPROPRIATION...... 100,000 24 (17) "EXOTIC NEWCASTLE DISEASE 25 CONTROL." 26 FEDERAL APPROPRIATION...... 300,000 27 (18) "SCRAPIE DISEASE CONTROL." 28 FEDERAL APPROPRIATION...... 60,000 29 (19) "MONITORING FOOT AND MOUTH 30 DISEASE." 20040H2579B3871 - 269 -
1 FEDERAL APPROPRIATION...... 100,000 2 (20) "WILDLIFE SERVICES." 3 FEDERAL APPROPRIATION...... 400,000 4 FOR FARMERS' MARKET FOOD COUPONS, 5 INCLUDING NO LESS THAN $500,000 FOR A 6 SENIOR CITIZENS PROGRAM. 7 STATE APPROPRIATION........ 1,397,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR FARMER'S MARKET FOOD 11 COUPONS: 12 (1) "FARMER'S MARKET FOOD 13 COUPONS." 14 FEDERAL APPROPRIATION...... 4,300,000 15 (2) "SENIOR FARMER'S MARKET 16 NUTRITION." 17 FEDERAL APPROPRIATION...... 3,000,000 18 IN ADDITION TO THE SPECIFIC AMOUNTS 19 APPROPRIATED HEREIN, ALL OTHER MONEYS 20 RECEIVED FROM THE FEDERAL GOVERNMENT 21 FOR FARMERS' MARKET FOOD COUPONS AND 22 SENIOR FARMERS' MARKET NUTRITION ARE 23 HEREBY APPROPRIATED TO SUCH PROGRAM. 24 FOR THE ADMINISTRATION OF THE 25 AGRICULTURAL CONSERVATION EASEMENT 26 PROGRAM. 27 STATE APPROPRIATION........ 520,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR ADMINISTRATION OF THE 20040H2579B3871 - 270 -
1 AGRICULTURAL CONSERVATION EASEMENT 2 PROGRAM: 3 (1) "FARMLAND PROTECTION." 4 FEDERAL APPROPRIATION...... 6,000,000 5 FOR AGRICULTURAL RESEARCH. 6 STATE APPROPRIATION........ 3,000,000 7 FOR AGRICULTURAL PROMOTION, 8 EDUCATION AND EXPORTS. 9 STATE APPROPRIATION........ 1,186,000 10 FOR HARDWOODS RESEARCH AND 11 PROMOTION. 12 STATE APPROPRIATION........ 698,000 13 FOR A FARM SAFETY PROGRAM. 14 STATE APPROPRIATION........ 111,000 15 FOR THE ADMINISTRATION OF THE 16 NUTRIENT MANAGEMENT PROGRAM. 17 STATE APPROPRIATION........ 297,000 18 FOR THE ANIMAL HEALTH COMMISSION. 19 STATE APPROPRIATION........ 4,250,000 20 FOR ANIMAL INDEMNITIES PAYMENTS TO 21 FARMERS FOR ANIMALS DESTROYED IN 22 DISEASE ERADICATION PROGRAMS. 23 STATE APPROPRIATION........ 20,000 24 FOR PAYMENT INTO THE STATE FARM 25 PRODUCTS SHOW FUND. AS A CONDITION FOR 26 THE USE OF THESE FUNDS, NO 27 EXPENDITURES MAY BE MADE FROM THIS 28 APPROPRIATION OR FROM THE STATE FARM 29 PRODUCTS SHOW FUND FOR ANY ACTIVITIES 30 ASSOCIATED WITH THE PENNSYLVANIA 20040H2579B3871 - 271 -
1 AGRICULTURAL FOODS EXPOSITION (PAFE) 2 UNLESS SUCH ACTIVITIES TAKE PLACE ON 3 THE PREMISES OF THE FARM SHOW COMPLEX, 4 HARRISBURG, PENNSYLVANIA. 5 STATE APPROPRIATION........ 3,000,000 6 FOR PAYMENTS TO COUNTY FAIRS. 7 STATE APPROPRIATION........ 3,400,000 8 FOR DEVELOPMENT AND OPERATION OF AN 9 OPEN LIVESTOCK SHOW, INCLUDING CATTLE, 10 SWINE, SHEEP AND HORSES. 11 STATE APPROPRIATION........ 225,000 12 FOR PLANNING AND STAGING OF AN OPEN 13 DAIRY SHOW. 14 STATE APPROPRIATION........ 225,000 15 FOR PROMOTION AND HOLDING OF ANNUAL 16 LOCAL, REGIONAL AND STATE 4-H CLUBS 17 AND FUTURE FARMERS OF AMERICA DAIRY 18 SHOWS. 19 STATE APPROPRIATION........ 50,000 20 THE DEPARTMENT MAY MAKE ALLOCATIONS 21 OF THE ABOVE THREE APPROPRIATIONS, AS 22 IT DEEMS APPROPRIATE, TO AN 23 ASSOCIATION WHOSE PURPOSES ARE IN 24 ACCORD WITH THE PURPOSES AND INTENT OF 25 THE APPROPRIATIONS, THE FUNDS SO 26 ALLOCATED TO BE USED FOR THE 27 DEVELOPMENT AND OPERATION OF 28 LIVESTOCK, DAIRY AND JUNIOR DAIRY 29 SHOWS IN THE PENNSYLVANIA FARM SHOW 30 COMPLEX: PROVIDED, THAT THE FUNDS 20040H2579B3871 - 272 -
1 ALLOCATED BY THE DEPARTMENT SHALL ONLY 2 BE USED FOR THE SPECIFIC ITEMS 3 APPROVED BY THE DEPARTMENT IN ADVANCE. 4 FOR PLANNING AND STAGING TEN ANNUAL 5 4-H CLUB HORSE AND PONY SHOWS AND ONE 6 STATEWIDE SHOW TO BE HELD IN THE FALL 7 AS PRELIMINARY TO THE KEYSTONE 8 INTERNATIONAL LIVESTOCK SHOW. 9 STATE APPROPRIATION........ 55,000 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 $1,000,000 FOR THE COST OF 17 DISTRIBUTING BONUS TEFAP COMMODITIES 18 TO COUNTIES. 19 STATE APPROPRIATION........ 16,450,000 20 FOR PRODUCT PROMOTION AND 21 MARKETING. 22 STATE APPROPRIATION........ 850,000 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED TO SUPPLEMENT THE SUM 25 APPROPRIATED FOR PRODUCT PROMOTION AND 26 MARKETING: 27 (1) "MARKET IMPROVEMENT." 28 FEDERAL APPROPRIATION...... 150,000 29 (2) "KEYSTONE AGRICULTURAL 30 INNOVATION CENTER." 20040H2579B3871 - 273 -
1 FEDERAL APPROPRIATION...... 1,000,000 2 FOR PROGRAMS TO ENCOURAGE 3 DEVELOPMENT OF FUTURE FARMERS. 4 STATE APPROPRIATION........ 104,000 5 FOR AGRICULTURE AND RURAL YOUTH 6 PROGRAMS. 7 STATE APPROPRIATION........ 110,000 8 FOR PAYMENT INTO THE NUTRIENT 9 MANAGEMENT FUND. 10 STATE APPROPRIATION........ 3,280,000 11 FOR PAYMENT TO CONSERVATION 12 DISTRICTS. 13 STATE APPROPRIATION........ 1,210,000 14 FOR A CROP INSURANCE PROGRAM TO BE 15 ADMINISTERED CONSISTENT WITH THE 16 PROVISIONS OF THE ACT OF DECEMBER 13, 17 1999 (P.L.905, NO.57), KNOWN AS THE 18 DROUGHT, ORCHARD AND NURSERY INDEMNITY 19 AND FLOOD RELIEF ACT. 20 STATE APPROPRIATION........ 2,000,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR CROP INSURANCE: 24 (1) "CROP INSURANCE." 25 FEDERAL APPROPRIATION...... 2,000,000 26 FOR FRUIT TREE INDEMNITY PAYMENTS 27 RELATING TO PLUM POX VIRUS AND COSTS 28 RELATED TO DISEASE ERADICATION AND 29 OTHER PREVENTION AND CONTROL MEASURES. 30 STATE APPROPRIATION........ 1,000,000 20040H2579B3871 - 274 -
1 SECTION 209. DEPARTMENT OF 2 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 3 THE FOLLOWING AMOUNTS ARE APPROPRIATED 4 TO THE DEPARTMENT OF COMMUNITY AND 5 ECONOMIC DEVELOPMENT: FEDERAL STATE 6 FOR GENERAL GOVERNMENT OPERATIONS 7 OF THE DEPARTMENT OF COMMUNITY AND 8 ECONOMIC DEVELOPMENT. 9 STATE APPROPRIATION........ 16,469,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR GENERAL GOVERNMENT 13 OPERATIONS: 14 (1) "ARC - STATE TECHNICAL 15 ASSISTANCE." 16 FEDERAL APPROPRIATION...... 250,000 17 (2) "DOE WEATHERIZATION - 18 ADMINISTRATION." 19 FEDERAL APPROPRIATION...... 535,000 20 (3) "SCDBG - ADMINISTRATION." 21 FEDERAL APPROPRIATION...... 1,720,000 22 (4) "CSBG - ADMINISTRATION." 23 FEDERAL APPROPRIATION...... 1,402,000 24 (5) "LIHEABG - ADMINISTRATION." 25 FEDERAL APPROPRIATION...... 535,000 26 FOR THE LOCAL EARNED INCOME TAX 27 REGISTRY. 28 STATE APPROPRIATION........ 550,000 29 FOR THE PURPOSE OF INCREASING 30 INTERNATIONAL TRADE. 20040H2579B3871 - 275 -
1 STATE APPROPRIATION........ 6,200,000 2 FOR INTERACTIVE MARKETING. 3 STATE APPROPRIATION........ 2,400,000 4 FOR THE PURPOSE OF MARKETING TO 5 ATTRACT TOURISTS TO THIS COMMONWEALTH. 6 STATE APPROPRIATION........ 13,100,000 7 FOR THE PURPOSE OF MARKETING TO 8 ATTRACT BUSINESS TO THIS COMMONWEALTH. 9 STATE APPROPRIATION........ 2,472,000 10 FOR REGIONAL MARKETING 11 PARTNERSHIPS. 12 STATE APPROPRIATION........ 5,000,000 13 FOR THE PURPOSE OF MARKETING TO 14 ATTRACT FILM BUSINESS TO THIS 15 COMMONWEALTH. 16 STATE APPROPRIATION........ 600,000 17 FOR BUSINESS RETENTION AND 18 EXPANSION. 19 STATE APPROPRIATION........ 3,729,000 20 FOR PENNPORTS. 21 STATE APPROPRIATION........ 11,000,000 22 FOR LAND USE PLANNING. 23 STATE APPROPRIATION........ 3,496,000 24 FOR THE PREVENTION OF MILITARY BASE 25 REALIGNMENT AND CLOSURE. 26 STATE APPROPRIATION........ 2,000,000 27 FOR TRANSFER TO THE MUNICIPALITIES 28 FINANCIAL RECOVERY REVOLVING FUND. 29 STATE APPROPRIATION........ 2,000,000 30 FOR TRANSFER TO THE INDUSTRIAL 20040H2579B3871 - 276 -
1 SITES ENVIRONMENTAL ASSESSMENT FUND. 2 STATE APPROPRIATION........ 500,000 3 FOR TRANSFER TO THE BEN FRANKLIN 4 TECHNOLOGY DEVELOPMENT AUTHORITY FUND. 5 STATE APPROPRIATION........ 53,000,000 6 FOR TRANSFER TO THE PENNSYLVANIA 7 ECONOMIC DEVELOPMENT FINANCING 8 AUTHORITY. 9 STATE APPROPRIATION........ 29,184,000 10 FOR THE OPPORTUNITY GRANT PROGRAM. 11 STATE APPROPRIATION........ 50,000,000 12 FOR KEYSTONE INNOVATION ZONES. 13 STATE APPROPRIATION........ 3,300,000 14 FOR CUSTOMIZED JOB TRAINING 15 PROGRAMS. 16 STATE APPROPRIATION........ 32,500,000 17 FOR WORKFORCE LEADERSHIP GRANTS. 18 STATE APPROPRIATION........ 5,000,000 19 FOR INFRASTRUCTURE DEVELOPMENT. 20 STATE APPROPRIATION........ 25,000,000 21 FOR GRANTS FOR HOUSING AND 22 REDEVELOPMENT ASSISTANCE AS AUTHORIZED 23 BY THE ACT OF MAY 20, 1949 (P.L.1633, 24 NO.493), KNOWN AS THE HOUSING AND 25 REDEVELOPMENT ASSISTANCE LAW. NO MORE 26 THAN 20% OF THE AMOUNT HEREIN 27 APPROPRIATED SHALL BE ALLOCATED OR 28 GRANTED TO ANY ONE POLITICAL 29 SUBDIVISION. 30 STATE APPROPRIATION........ 30,000,000 20040H2579B3871 - 277 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR HOUSING AND 4 REDEVELOPMENT: 5 (1) "DOE WEATHERIZATION." 6 FEDERAL APPROPRIATION...... 18,000,000 7 (2) "EMERGENCY SHELTER FOR THE 8 HOMELESS." 9 FEDERAL APPROPRIATION...... 75,000 10 (3) "LIHEABG - WEATHERIZATION 11 PROGRAM." 12 FEDERAL APPROPRIATION...... 24,000,000 13 (4) "TANFBG - HOUSING ASSISTANCE." 14 FEDERAL APPROPRIATION...... 5,000,000 15 (5) "SCDBG - HUD DISASTER 16 RECOVERY." 17 FEDERAL APPROPRIATION...... 2,000,000 18 FOR FAMILY SAVINGS ACCOUNTS. 19 STATE APPROPRIATION........ 826,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR FAMILY SAVINGS BANKS: 23 (1) "ASSETS FOR INDEPENDENCE." 24 FEDERAL APPROPRIATION...... 1,800,000 25 FOR SHARED MUNICIPAL SERVICES. 26 STATE APPROPRIATION........ 1,500,000 27 FOR THE NEW COMMUNITIES PROGRAM. 28 STATE APPROPRIATION........ 19,000,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20040H2579B3871 - 278 -
1 APPROPRIATED FOR THE NEW COMMUNITIES 2 PROGRAM. 3 (1) "ENTERPRISE COMMUNITIES - 4 SSBG." 5 FEDERAL APPROPRIATION...... 28,000,000 6 FOR THE PAYMENT OF THE 7 COMMONWEALTH'S SHARE OF THE COSTS OF 8 THE OPERATION OF THE APPALACHIAN 9 REGIONAL COMMISSION AND THE OFFICE OF 10 THE APPALACHIAN STATES' REGIONAL 11 REPRESENTATIVE. 12 STATE APPROPRIATION........ 900,000 13 FOR PAYMENT OF GRANTS TO RECOGNIZED 14 INDUSTRIAL DEVELOPMENT AGENCIES TO 15 ASSIST SUCH AGENCIES IN THE FINANCING 16 OF THEIR OPERATIONAL COSTS FOR THE 17 PURPOSES OF MAKING STUDIES, SURVEYS 18 AND INVESTIGATIONS, THE COMPILATION OF 19 DATA AND STATISTICS AND IN THE 20 CARRYING OUT OF PLANNING AND 21 PROMOTIONAL PROGRAMS. 22 STATE APPROPRIATION........ 3,500,000 23 FOR PAYMENT OF GRANTS TO 24 APPALACHIAN LOCAL DEVELOPMENT 25 DISTRICTS. 26 STATE APPROPRIATION........ 4,500,000 27 FOR SMALL BUSINESS DEVELOPMENT 28 CENTERS. 29 STATE APPROPRIATION........ 6,400,000 30 FOR TOURIST PROMOTION ASSISTANCE. 20040H2579B3871 - 279 -
1 STATE APPROPRIATION........ 11,000,000 2 FOR RURAL LEADERSHIP TRAINING 3 PROGRAM. 4 STATE APPROPRIATION........ 200,000 5 FOR FLOOD PLAIN MANAGEMENT. 6 STATE APPROPRIATION........ 60,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR FLOOD PLAIN 10 MANAGEMENT: 11 (1) "FEMA TECHNICAL ASSISTANCE." 12 FEDERAL APPROPRIATION...... 120,000 13 (2) "FEMA - MAPPING." 14 FEDERAL APPROPRIATION...... 70,000 15 FOR COMMUNITY CONSERVATION AND 16 EMPLOYMENT. 17 STATE APPROPRIATION........ 9,869,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR COMMUNITY 21 CONSERVATION AND EMPLOYMENT: 22 (1) "CSBG - PROGRAM." IN ADDITION, 23 NEW FOCUS MAY BE PLACED ON THE 24 UNEMPLOYED, BOTH OLD AND NEW. LOCAL 25 AGENCIES MAY LOWER THEIR ELIGIBILITY 26 REQUIREMENTS FOR RECIPIENTS TO THREE 27 MONTHS TO ALLOW GREATER FLEXIBILITY TO 28 ASSURE PROPER CONSIDERATION OF EACH 29 RECIPIENT. 30 FEDERAL APPROPRIATION...... 28,000,000 20040H2579B3871 - 280 -
1 FOR A SUPER COMPUTER CENTER. 2 STATE APPROPRIATION........ 1,500,000 3 FOR THE PENNSYLVANIA INFRASTRUCTURE 4 TECHNOLOGY ASSISTANCE PROGRAM. 5 STATE APPROPRIATION........ 2,500,000 6 FOR TOURIST PRODUCT DEVELOPMENT. 7 STATE APPROPRIATION........ 2,500,000 8 FOR INDUSTRIAL RESOURCE CENTERS. 9 STATE APPROPRIATION........ 15,200,000 10 FOR EARLY INTERVENTION FOR 11 DISTRESSED MUNICIPALITIES. 12 STATE APPROPRIATION........ 1,000,000 13 FOR POWDERED METALS. 14 STATE APPROPRIATION........ 200,000 15 SECTION 210. DEPARTMENT OF 16 CONSERVATION AND NATURAL RESOURCES.-- 17 THE FOLLOWING AMOUNTS ARE APPROPRIATED 18 TO THE DEPARTMENT OF CONSERVATION AND 19 NATURAL RESOURCES: FEDERAL STATE 20 FOR GENERAL GOVERNMENT OPERATIONS 21 OF THE DEPARTMENT OF CONSERVATION AND 22 NATURAL RESOURCES. 23 STATE APPROPRIATION........ 19,863,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR GENERAL GOVERNMENT 27 OPERATIONS: 28 (1) "SURFACE MINING CONTROL AND 29 RECLAMATION." 30 FEDERAL APPROPRIATION...... 180,000 20040H2579B3871 - 281 -
1 (2) "TOPOGRAPHIC AND GEOLOGIC 2 SURVEY GRANTS." 3 FEDERAL APPROPRIATION...... 175,000 4 (3) "BITUMINOUS COAL RESOURCES." 5 FEDERAL APPROPRIATION...... 150,000 6 (4) "INTERMODAL SURFACE 7 TRANSPORTATION ACT." 8 FEDERAL APPROPRIATION...... 5,000,000 9 (5) "LAND AND WATER CONSERVATION 10 FUND." IN ADDITION TO THESE FUNDS, ANY 11 CONTINGENCY FUNDS MADE AVAILABLE TO 12 THE COMMONWEALTH UNDER THE FEDERAL 13 LAND AND WATER CONSERVATION ACT ARE 14 HEREBY APPROPRIATED. 15 FEDERAL APPROPRIATION...... 12,000,000 16 (6) "ECONOMIC ACTION PROGRAM." 17 FEDERAL APPROPRIATION...... 100,000 18 FOR STATE PARKS OPERATIONS. 19 STATE APPROPRIATION........ 55,244,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR STATE PARKS: 23 (1) "RECREATIONAL TRAILS." 24 FEDERAL APPROPRIATION...... 3,500,000 25 FOR STATE FORESTS OPERATIONS. 26 STATE APPROPRIATION........ 15,025,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR STATE FORESTS: 30 (1) "FOREST FIRE PROTECTION AND 20040H2579B3871 - 282 -
1 CONTROL." 2 FEDERAL APPROPRIATION...... 1,000,000 3 (2) "FORESTRY INCENTIVES AND 4 AGRICULTURAL CONSERVATION." 5 FEDERAL APPROPRIATION...... 50,000 6 (3) "FOREST MANAGEMENT AND 7 PROCESSING." 8 FEDERAL APPROPRIATION...... 850,000 9 (4) "COOPERATIVE FOREST INSECT AND 10 DISEASE CONTROL." 11 FEDERAL APPROPRIATION...... 250,000 12 (5) "AID TO VOLUNTEER FIRE 13 COMPANIES." 14 FEDERAL APPROPRIATION...... 450,000 15 (6) "WETLAND PROTECTION FUND." 16 FEDERAL APPROPRIATION...... 200,000 17 FOR FOREST PEST MANAGEMENT. 18 STATE APPROPRIATION........ 2,276,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR FOREST PEST 22 MANAGEMENT: 23 (1) "FOREST INSECT AND DISEASE 24 CONTROL." 25 FEDERAL APPROPRIATION...... 2,000,000 26 FOR HERITAGE AND OTHER PARKS. 27 STATE APPROPRIATION........ 1,950,000 28 FOR PAYMENT OF ANNUAL FIXED CHARGES 29 IN LIEU OF TAXES TO COUNTIES AND 30 TOWNSHIPS ON LAND ACQUIRED FOR WATER 20040H2579B3871 - 283 -
1 CONSERVATION AND FLOOD CONTROL. 2 STATE APPROPRIATION........ 55,000 3 FOR PAYMENT OF ANNUAL FIXED CHARGES 4 IN LIEU OF TAXES TO POLITICAL 5 SUBDIVISIONS FOR SCHOOL DISTRICTS ON 6 LANDS ACQUIRED BY THE COMMONWEALTH FOR 7 PROJECT 70. 8 STATE APPROPRIATION........ 30,000 9 FOR PAYMENT OF ANNUAL FIXED CHARGES 10 IN LIEU OF TAXES TO COUNTIES, SCHOOL 11 DISTRICTS AND TOWNSHIPS ON FOREST 12 LANDS. 13 STATE APPROPRIATION........ 2,480,000 14 FOR PAYMENT OF ANNUAL FIXED CHARGES 15 IN LIEU OF TAXES TO COUNTIES, SCHOOL 16 DISTRICTS AND LOCAL MUNICIPALITIES ON 17 STATE PARK LANDS. 18 STATE APPROPRIATION........ 300,000 19 SECTION 211. DEPARTMENT OF 20 CORRECTIONS.--THE FOLLOWING AMOUNTS 21 ARE APPROPRIATED TO THE DEPARTMENT OF 22 CORRECTIONS: FEDERAL STATE 23 FOR GENERAL GOVERNMENT OPERATIONS 24 OF THE DEPARTMENT OF CORRECTIONS. 25 STATE APPROPRIATION........ 31,195,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR GENERAL GOVERNMENT 29 OPERATIONS: 30 (1) "FEDERAL INMATES." 20040H2579B3871 - 284 -
1 FEDERAL APPROPRIATION...... 25,000 2 FOR INMATE MEDICAL CARE. 3 STATE APPROPRIATION........ 176,913,000 4 FOR INMATE EDUCATION AND TRAINING. 5 STATE APPROPRIATION........ 37,945,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR INMATE EDUCATION AND 9 TRAINING: 10 (1) "LIBRARY SERVICES." 11 FEDERAL APPROPRIATION...... 50,000 12 (2) "YOUTH OFFENDERS EDUCATION." 13 FEDERAL APPROPRIATION...... 545,000 14 (3) "CORRECTIONAL EDUCATION." 15 FEDERAL APPROPRIATION...... 1,480,000 16 FOR THE STATE CORRECTIONAL 17 INSTITUTIONS. 18 STATE APPROPRIATION........ 1,091,713,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR THE STATE 22 CORRECTIONAL INSTITUTIONS: 23 (1) "SABG - DRUG AND ALCOHOL 24 PROGRAMS." 25 FEDERAL APPROPRIATION...... 2,100,000 26 (2) "REIMBURSEMENT FOR ALIEN 27 INMATES." 28 FEDERAL APPROPRIATION...... 2,750,000 29 (3) "VOLUNTEER SUPPORT." 30 FEDERAL APPROPRIATION...... 20,000 20040H2579B3871 - 285 -
1 (4) "TRUTH IN SENTENCING." 2 FEDERAL APPROPRIATION...... 26,000,000 3 (5) "RSAT - DRUG TREATMENT." 4 FEDERAL APPROPRIATION...... 1,100,000 5 (6) "INMATE RE-ENTRY PROGRAM." 6 FEDERAL APPROPRIATION...... 2,000,000 7 (7) "FORENSIC COMMUNITY." 8 FEDERAL APPROPRIATION...... 50,000 9 SECTION 212. DEPARTMENT OF 10 EDUCATION.--THE FOLLOWING AMOUNTS ARE 11 APPROPRIATED TO THE DEPARTMENT OF 12 EDUCATION: FEDERAL STATE 13 FOR GENERAL GOVERNMENT OPERATIONS 14 OF THE DEPARTMENT OF EDUCATION. 15 STATE APPROPRIATION........ 25,032,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR GENERAL GOVERNMENT 19 OPERATIONS: 20 (1) "ADULT BASIC EDUCATION - 21 ADMINISTRATION." 22 FEDERAL APPROPRIATION...... 1,800,000 23 (2) "EDUCATION OF EXCEPTIONAL 24 CHILDREN - ADMINISTRATION." 25 FEDERAL APPROPRIATION...... 10,000,000 26 (3) "SPECIAL EDUCATION 27 IMPROVEMENT." 28 FEDERAL APPROPRIATION...... 1,800,000 29 (4) "ESEA - TITLE 1 - 30 ADMINISTRATION." 20040H2579B3871 - 286 -
1 FEDERAL APPROPRIATION...... 24,537,000 2 (5) "STATE APPROVING AGENCY (VA)." 3 FEDERAL APPROPRIATION...... 1,028,000 4 (6) "FOOD AND NUTRITION SERVICE - 5 ADMINISTRATION." 6 FEDERAL APPROPRIATION...... 4,700,000 7 (7) "MIGRANT EDUCATION - 8 ADMINISTRATION." 9 FEDERAL APPROPRIATION...... 639,000 10 (8) "VOCATIONAL EDUCATION - 11 ADMINISTRATION." 12 FEDERAL APPROPRIATION...... 3,910,000 13 (9) "TITLE II - IMPROVING TEACHER 14 QUALITY - ADMINISTRATION/STATE." 15 FEDERAL APPROPRIATION...... 20,853,000 16 (10) "BYRD SCHOLARSHIPS." 17 FEDERAL APPROPRIATION...... 1,656,000 18 (11) "ESEA - TITLE V - 19 ADMINISTRATION/STATE." 20 FEDERAL APPROPRIATION...... 19,255,000 21 (12) "HOMELESS ASSISTANCE." 22 FEDERAL APPROPRIATION...... 2,120,000 23 (13) "PRESCHOOL GRANT - 24 ADMINISTRATION." 25 FEDERAL APPROPRIATION...... 1,000,000 26 (14) "DFSC - ADMINISTRATION." 27 FEDERAL APPROPRIATION...... 19,268,000 28 (15) "STATE LITERACY RESOURCE 29 CENTERS." 30 FEDERAL APPROPRIATION...... 150,000 20040H2579B3871 - 287 -
1 (16) "SCHOOL HEALTH EDUCATION 2 PROGRAM." 3 FEDERAL APPROPRIATION...... 600,000 4 (17) "LEARN AND SERVE AMERICA - 5 SCHOOL-BASED." 6 FEDERAL APPROPRIATION...... 1,022,000 7 (18) "ENVIRONMENTAL EDUCATION 8 WORKSHOP." 9 FEDERAL APPROPRIATION...... 500,000 10 (19) "CHARTER SCHOOLS 11 INITIATIVES." 12 FEDERAL APPROPRIATION...... 6,000,000 13 (20) "TECHNOLOGY LITERACY 14 CHALLENGE ADMINISTRATION." 15 FEDERAL APPROPRIATION...... 18,759,000 16 (21) "COMPREHENSIVE SCHOOL REFORM 17 - ADMINISTRATION." 18 FEDERAL APPROPRIATION...... 200,000 19 (22) "ADVANCED PLACEMENT TESTING." 20 FEDERAL APPROPRIATION...... 200,000 21 (23) "ESEA - TITLE X - EDUCATION 22 PARTNERSHIPS." 23 FEDERAL APPROPRIATION...... 50,000 24 (24) "REFUGEE CHILDREN EDUCATION." 25 FEDERAL APPROPRIATION...... 1,363,000 26 (25) "MEDICAL ASSISTANCE - NURSES 27 AIDE TRAINING." 28 FEDERAL APPROPRIATION...... 300,000 29 (26) "READING FIRST INITIATIVE - 30 ADMINISTRATION." 20040H2579B3871 - 288 -
1 FEDERAL APPROPRIATION...... 18,537,000 2 (27) "TITLE VI - RURAL AND LOW 3 INCOME SCHOOL PROGRAM - 4 ADMINISTRATION." 5 FEDERAL APPROPRIATION...... 60,000 6 (28) "TITLE IV - 21ST CENTURY 7 COMMUNITY LEARNING CENTERS - 8 ADMINISTRATION." 9 FEDERAL APPROPRIATION...... 18,435,000 10 FOR THE OFFICE OF SAFE SCHOOLS 11 ADVOCATE. 12 STATE APPROPRIATION........ 348,000 13 FOR INFORMATION AND TECHNOLOGY 14 IMPROVEMENT. 15 STATE APPROPRIATION........ 5,249,000 16 FOR PA ASSESSMENT. 17 STATE APPROPRIATION........ 20,356,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR PA ASSESSMENT: 21 (1) "TITLE VI - PART A STATE 22 ASSESSMENT." 23 FEDERAL APPROPRIATION...... 20,637,000 24 FOR THE STATE LIBRARY, PROVIDING 25 REFERENCE SERVICES AND ADMINISTERING 26 AID TO PUBLIC LIBRARIES. 27 STATE APPROPRIATION........ 4,176,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR THE STATE LIBRARY: 20040H2579B3871 - 289 -
1 (1) "LSTA - LIBRARY DEVELOPMENT." 2 FEDERAL APPROPRIATION...... 1,644,000 3 FOR PROGRAMS OF EDUCATION AND 4 TRAINING AT YOUTH DEVELOPMENT CENTERS 5 AND THE MONITORING OF PROGRAMS OF 6 EDUCATION AND TRAINING PROVIDED TO 7 INCARCERATED JUVENILES. 8 STATE APPROPRIATION........ 11,638,000 9 FOR THE SCRANTON STATE SCHOOL FOR 10 THE DEAF. 11 STATE APPROPRIATION........ 6,252,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR THE SCRANTON STATE 15 SCHOOL FOR THE DEAF: 16 (1) "INDIVIDUALS WITH DISABILITIES 17 - SCRANTON." 18 FEDERAL APPROPRIATION...... 85,000 19 (2) "NATIONAL SCHOOL MILK LUNCH 20 PROGRAM - SCRANTON." 21 FEDERAL APPROPRIATION...... 50,000 22 (3) "ESEA - SCRANTON." 23 FEDERAL APPROPRIATION...... 452,000 24 (4) "LIFE-LONG LEARNING - 25 SCRANTON." 26 FEDERAL APPROPRIATION...... 11,000 27 (5) "ADULT BASIC EDUCATION - 28 DISABLED ADULTS." 29 FEDERAL APPROPRIATION...... 10,000 30 FOR THE THADDEUS STEVENS COLLEGE OF 20040H2579B3871 - 290 -
1 TECHNOLOGY. 2 STATE APPROPRIATION........ 8,087,000 3 FOR PAYMENT OF BASIC EDUCATION 4 FUNDING TO SCHOOL DISTRICTS: PROVIDED, 5 THAT THE SECRETARY OF EDUCATION, WITH 6 THE APPROVAL OF THE GOVERNOR, MAY MAKE 7 PAYMENTS FROM THIS APPROPRIATION IN 8 ADVANCE OF THE DUE DATE PRESCRIBED BY 9 LAW TO SCHOOL DISTRICTS WHICH ARE 10 FINANCIALLY HANDICAPPED, WHENEVER THE 11 SECRETARY OF EDUCATION SHALL DEEM IT 12 NECESSARY TO MAKE SUCH ADVANCE 13 PAYMENTS TO ENABLE THE SCHOOL 14 DISTRICTS TO KEEP THEIR PUBLIC SCHOOLS 15 OPEN. 16 STATE APPROPRIATION........ 4,319,895,000 17 FOR PAYMENT TO ANY SCHOOL DISTRICT 18 OF THE FIRST CLASS WHICH HAS BEEN 19 DECLARED DISTRESSED UNDER SECTION 20 691(C) OF THE ACT OF MARCH 10, 1949 21 (P.L.30, NO.14), KNOWN AS THE PUBLIC 22 SCHOOL CODE OF 1949. 23 STATE APPROPRIATION........ 25,000,000 24 FOR SCHOOL IMPROVEMENT GRANTS. 25 STATE APPROPRIATION........ 24,314,000 26 FOR EDUCATION SUPPORT SERVICES. 27 STATE APPROPRIATION........ 9,000,000 28 FOR THE PENNSYLVANIA ACCOUNTABILITY 29 GRANTS. 30 STATE APPROPRIATION........ 175,000,000 20040H2579B3871 - 291 -
1 FOR THE EDUCATION ASSISTANCE 2 PROGRAM. 3 STATE APPROPRIATION........ 25,000,000 4 FOR THE TECHNOLOGY INITIATIVE. 5 STATE APPROPRIATION........ 1,290,000 6 FOR HEAD START SUPPLEMENTAL 7 ASSISTANCE. 8 STATE APPROPRIATION........ 15,000,000 9 FOR TEACHER PROFESSIONAL 10 DEVELOPMENT. 11 STATE APPROPRIATION........ 3,867,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED FOR TEACHER PROFESSIONAL 14 DEVELOPMENT: 15 (1) "TEACHER RECRUITMENT." 16 FEDERAL APPROPRIATION...... 440,000 17 (2) "TEACHER QUALITY ENHANCEMENT." 18 FEDERAL APPROPRIATION...... 6,481,000 19 FOR ADULT AND FAMILY LITERACY 20 PROGRAMS, SUMMER READING PROGRAMS AND 21 THE ADULT HIGH SCHOOL DIPLOMAS 22 PROGRAM. 23 STATE APPROPRIATION........ 18,534,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR ADULT AND FAMILY 27 LITERACY PROGRAMS: 28 (1) "ADULT BASIC EDUCATION - 29 LOCAL." 30 FEDERAL APPROPRIATION...... 23,000,000 20040H2579B3871 - 292 -
1 FOR PAYMENTS ON ACCOUNT OF 2 VOCATIONAL EDUCATION. 3 STATE APPROPRIATION........ 58,181,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR VOCATIONAL EDUCATION: 7 (1) "VOCATIONAL EDUCATION - 8 LOCAL." 9 FEDERAL APPROPRIATION...... 53,000,000 10 FOR PAYMENTS ON ACCOUNT OF ANNUAL 11 RENTAL OR SINKING FUND CHARGES ON 12 SCHOOL BUILDINGS, INCLUDING CHARTER 13 SCHOOLS. 14 STATE APPROPRIATION........ 294,483,000 15 FOR PAYMENTS ON ACCOUNT OF PUPIL 16 TRANSPORTATION. 17 STATE APPROPRIATION........ 490,413,000 18 FOR PAYMENTS ON ACCOUNT OF 19 NONPUBLIC AND CHARTER SCHOOL PUPIL 20 TRANSPORTATION. 21 STATE APPROPRIATION........ 76,663,000 22 FOR PAYMENTS ON ACCOUNT OF SPECIAL 23 EDUCATION OF EXCEPTIONAL CHILDREN. 24 THIS AMOUNT INCLUDES $563,000 FOR 25 COMMUNITY SUPPORT SERVICES WHICH IS 26 NOT TO BE INCLUDED IN THE BASE 27 CALCULATIONS OF THE SPECIAL EDUCATION 28 PROGRAM COMPONENTS. 29 STATE APPROPRIATION........ 930,000,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20040H2579B3871 - 293 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR SPECIAL EDUCATION: 3 (1) "INDIVIDUALS WITH DISABILITIES 4 EDUCATION - LOCAL." 5 FEDERAL APPROPRIATION...... 405,000,000 6 FOR PAYMENTS FOR EARLY INTERVENTION 7 SERVICES. 8 STATE APPROPRIATION........ 117,607,000 9 FOR PAYMENT ON ACCOUNT OF HOMEBOUND 10 INSTRUCTION. 11 STATE APPROPRIATION........ 782,000 12 FOR PAYMENT FOR TUITION TO SCHOOL 13 DISTRICTS PROVIDING EDUCATION TO 14 NONRESIDENT ORPHANED CHILDREN PLACED 15 IN PRIVATE HOMES BY THE COURT AND 16 NONRESIDENT INMATES OF CHILDREN'S 17 INSTITUTIONS. 18 STATE APPROPRIATION........ 50,005,000 19 FOR PAYMENTS OF ANNUAL FIXED 20 CHARGES TO SCHOOL DISTRICTS IN LIEU OF 21 TAXES FOR LAND ACQUIRED BY THE 22 COMMONWEALTH FOR WATER CONSERVATION OR 23 FLOOD PREVENTION. 24 STATE APPROPRIATION........ 208,000 25 FOR PAYMENT FOR MAINTENANCE OF 26 SUMMER SCHOOLS FOR SCHOOL-AGE CHILDREN 27 OF MIGRANT LABORERS, INCLUDING CHILD- 28 CARE SERVICES. 29 STATE APPROPRIATION........ 784,000 30 FOR PAYMENTS TO PENNSYLVANIA 20040H2579B3871 - 294 -
1 CHARTER SCHOOLS FOR THE DEAF AND 2 BLIND. 3 STATE APPROPRIATION........ 27,418,000 4 FOR SPECIAL EDUCATION - APPROVED 5 PRIVATE SCHOOLS. 6 STATE APPROPRIATION........ 67,086,000 7 FOR PAYMENT TO APPROVED PRIVATE 8 SCHOOLS AND THE PENNSYLVANIA CHARTER 9 SCHOOLS FOR THE DEAF AND BLIND FOR 10 PRIOR YEAR AUDIT RECONCILIATIONS. 11 STATE APPROPRIATION........ 10,000,000 12 FOR PAYMENT OF THE COMMONWEALTH'S 13 SHARE OF THE APPROVED OPERATING COSTS 14 AND LEASE PAYMENTS OF INTERMEDIATE 15 UNITS. 16 STATE APPROPRIATION........ 6,311,000 17 FOR GRANTS TO SCHOOL DISTRICTS TO 18 ASSIST IN MEETING FEDERAL MATCHING 19 REQUIREMENTS FOR GRANTS RECEIVED UNDER 20 THE FEDERAL CHILD NUTRITION ACT AND TO 21 AID IN PROVIDING A FOOD PROGRAM FOR 22 NEEDY CHILDREN. 23 STATE APPROPRIATION........ 27,244,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR SCHOOL FOOD SERVICES: 27 (1) "FOOD AND NUTRITION - LOCAL." 28 FEDERAL APPROPRIATION...... 298,496,000 29 FOR PAYMENT OF THE COMMONWEALTH'S 30 SHARE OF FEDERAL SOCIAL SECURITY TAXES 20040H2579B3871 - 295 -
1 FOR PUBLIC SCHOOL EMPLOYEES. 2 STATE APPROPRIATION........ 443,862,000 3 FOR PAYMENT OF REQUIRED 4 CONTRIBUTION FOR PUBLIC SCHOOL 5 EMPLOYEES' RETIREMENT. 6 STATE APPROPRIATION........ 232,730,000 7 FOR EDUCATION OF INDIGENT CHILDREN 8 AT CHARITABLE HOSPITALS. 9 STATE APPROPRIATION........ 55,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED FOR BASIC EDUCATION: 12 (1) "ESEA - TITLE V - SCHOOL 13 DISTRICTS." 14 FEDERAL APPROPRIATION...... 12,890,000 15 (2) "ESEA - TITLE I - LOCAL." 16 FEDERAL APPROPRIATION...... 475,000,000 17 (3) "DFSC - SCHOOL DISTRICTS." 18 FEDERAL APPROPRIATION...... 14,000,000 19 (4) "TITLE II - IMPROVING TEACHER 20 QUALITY - LOCAL." 21 FEDERAL APPROPRIATION...... 112,000,000 22 (5) "TECHNOLOGY LITERACY CHALLENGE 23 - LOCAL." 24 FEDERAL APPROPRIATION...... 23,388,000 25 (6) "COMPREHENSIVE SCHOOL REFORM - 26 LOCAL." 27 FEDERAL APPROPRIATION...... 16,000,000 28 (7) "READING FIRST INITIATIVE - 29 LOCAL." 30 FEDERAL APPROPRIATION...... 25,925,000 20040H2579B3871 - 296 -
1 (8) "TITLE V - EMPOWERMENT 2 SCHOOLS." 3 FEDERAL APPROPRIATION...... 9,032,000 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...... 11,112,000 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........ 75,903,000 22 FOR TEXTBOOKS, INSTRUCTIONAL 23 MATERIAL AND INSTRUCTIONAL EQUIPMENT 24 FOR NONPUBLIC SCHOOLS. 25 STATE APPROPRIATION........ 23,213,000 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 20040H2579B3871 - 297 -
1 APPROPRIATED FOR PREGNANT AND 2 PARENTING TEENAGERS: 3 (1) "TEENAGE PARENTING EDUCATION - 4 TANF." 5 FEDERAL APPROPRIATION...... 12,255,000 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........ 57,914,000 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 20040H2579B3871 - 298 -
1 FOR THE GOVERNOR'S SCHOOLS OF 2 EXCELLENCE. 3 STATE APPROPRIATION........ 2,492,000 4 FOR CHARTER SCHOOLS. 5 STATE APPROPRIATION........ 1,000,000 6 FOR REIMBURSEMENTS TO SCHOOL 7 DISTRICTS FOR THEIR CHARTER SCHOOL 8 PAYMENTS. 9 STATE APPROPRIATION........ 55,587,000 10 FOR SAFE AND ALTERNATIVE SCHOOLS. 11 FOR A SCHOOL DISTRICT OF THE FIRST 12 CLASS, FUNDS FROM THIS APPROPRIATION 13 SHALL BE USED TO PAY ALL COSTS 14 INCURRED UNDER A CONTRACT BETWEEN THE 15 SCHOOL DISTRICT OF THE FIRST CLASS AND 16 A PRIVATE ALTERNATIVE EDUCATION 17 INSTITUTION PURSUANT TO ARTICLE XIX-E 18 OF THE ACT OF MARCH 10, 1949 (P.L.30, 19 NO.14), KNOWN AS THE PUBLIC SCHOOL 20 CODE OF 1949, BEFORE IT MAY BE USED 21 FOR OTHER ALTERNATIVE EDUCATION 22 PROGRAMS OR SERVICES. 23 STATE APPROPRIATION........ 23,326,000 24 FOR PAYMENT OF APPROVED OPERATING 25 AND CAPITAL EXPENSES OF COMMUNITY 26 COLLEGES. AN INDEPENDENT AUDIT REPORT 27 FOR THE PRECEDING FISCAL YEAR, WHICH 28 IS CONSISTENT WITH THE GENERALLY 29 ACCEPTED ACCOUNTING PRINCIPLES AS 30 PRESCRIBED BY THE NATIONAL ASSOCIATION 20040H2579B3871 - 299 -
1 OF COLLEGE AND UNIVERSITY BUSINESS 2 OFFICERS, THE AMERICAN INSTITUTE OF 3 CERTIFIED PUBLIC ACCOUNTANTS, OR BY 4 THEIR SUCCESSORS, OR BY ANY OTHER 5 RECOGNIZED AUTHORITATIVE BODY, AND THE 6 FINANCIAL REPORTING POLICIES AND 7 STANDARDS PROMULGATED BY THE 8 COMMONWEALTH AND BY THE FEDERAL 9 GOVERNMENT THAT APPLY TO COMMUNITY 10 COLLEGES, SHALL BE SUBMITTED BY EACH 11 COMMUNITY COLLEGE TO THE DEPARTMENT OF 12 EDUCATION NOT LATER THAN 120 DAYS 13 AFTER THE CLOSE OF THE PRECEDING 14 FISCAL YEAR. THE DEPARTMENT OF 15 EDUCATION MAY WITHHOLD WHATEVER FUNDS 16 APPROPRIATED HEREIN IT FEELS NECESSARY 17 TO ENSURE THAT SUCH AUDIT REPORTS ARE 18 SUBMITTED IN THE PRESCRIBED FASHION. 19 STATE APPROPRIATION........ 227,351,000 20 FOR COMMUNITY COLLEGES FACILITIES 21 AND SERVICES. 22 STATE APPROPRIATION........ 3,000,000 23 FOR HIGHER EDUCATION EQUAL 24 OPPORTUNITY PROGRAM GRANTS. 25 STATE APPROPRIATION........ 9,320,000 26 FOR ANNUAL PAYMENTS, NOT TO EXCEED 27 $500 PER STUDENT, TO INSTITUTIONS OF 28 HIGHER LEARNING FOR DEFRAYING THE 29 EXPENSES OF DEAF OR BLIND STUDENTS. 30 STATE APPROPRIATION........ 54,000 20040H2579B3871 - 300 -
1 FOR HIGHER EDUCATION ASSISTANCE. 2 STATE APPROPRIATION........ 2,000,000 3 FOR TRANSFER TO THE PENNSYLVANIA 4 HIGHER EDUCATION FACILITIES AUTHORITY 5 FOR INTEREST SUBSIDIES, WHEN DUE, FOR 6 BONDS ISSUED FOR DORMITORY SPRINKLERS. 7 STATE APPROPRIATION........ 500,000 8 FOR HIGHER EDUCATION - RURAL 9 INITIATIVES GRANTS. 10 STATE APPROPRIATION........ 1,343,000 11 SECTION 213. DEPARTMENT OF 12 ENVIRONMENTAL PROTECTION.--THE 13 FOLLOWING AMOUNTS ARE APPROPRIATED TO 14 THE DEPARTMENT OF ENVIRONMENTAL 15 PROTECTION: FEDERAL STATE 16 FOR GENERAL GOVERNMENT OPERATIONS 17 OF THE DEPARTMENT OF ENVIRONMENTAL 18 PROTECTION. 19 STATE APPROPRIATION........ 19,025,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR GENERAL GOVERNMENT 23 OPERATIONS: 24 (1) "SURFACE MINE CONSERVATION." 25 FEDERAL APPROPRIATION...... 413,000 26 FOR ENVIRONMENTAL PROGRAM 27 MANAGEMENT. 28 STATE APPROPRIATION........ 38,294,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20040H2579B3871 - 301 -
1 APPROPRIATED FOR ENVIRONMENTAL PROGRAM 2 MANAGEMENT: 3 (1) "COASTAL ZONE MANAGEMENT." 4 FEDERAL APPROPRIATION...... 4,700,000 5 (2) "CONSTRUCTION MANAGEMENT 6 ASSISTANCE GRANTS - ADMINISTRATION." 7 FEDERAL APPROPRIATION...... 1,400,000 8 (3) "STORM WATER PERMITTING 9 INITIATIVE." 10 FEDERAL APPROPRIATION...... 2,300,000 11 (4) "SAFE DRINKING WATER ACT - 12 MANAGEMENT." 13 FEDERAL APPROPRIATION...... 5,500,000 14 (5) "WATER POLLUTION CONTROL 15 GRANTS - MANAGEMENT." 16 FEDERAL APPROPRIATION...... 3,500,000 17 (6) "AIR POLLUTION CONTROL GRANTS 18 - MANAGEMENT." 19 FEDERAL APPROPRIATION...... 2,400,000 20 (7) "SURFACE MINE CONSERVATION." 21 FEDERAL APPROPRIATION...... 6,500,000 22 (8) "WETLAND PROTECTION FUND." 23 FEDERAL APPROPRIATION...... 240,000 24 (9) "DIAGNOSTIC X-RAY EQUIPMENT 25 TESTING." 26 FEDERAL APPROPRIATION...... 340,000 27 (10) "WATER QUALITY OUTREACH 28 OPERATOR TRAINING." 29 FEDERAL APPROPRIATION...... 200,000 30 (11) "WATER QUALITY MANAGEMENT 20040H2579B3871 - 302 -
1 PLANNING GRANTS." 2 FEDERAL APPROPRIATION...... 1,150,000 3 (12) "SMALL OPERATOR'S 4 ASSISTANCE." 5 FEDERAL APPROPRIATION...... 2,000,000 6 (13) "WELLHEAD PROTECTION FUND." 7 FEDERAL APPROPRIATION...... 250,000 8 (14) "INDOOR RADON ABATEMENT." 9 FEDERAL APPROPRIATION...... 500,000 10 (15) "NON-POINT SOURCE 11 IMPLEMENTATION 319(H)." 12 FEDERAL APPROPRIATION...... 12,800,000 13 (16) "HYDROELECTRIC POWER 14 CONSERVATION FUND." 15 FEDERAL APPROPRIATION...... 51,000 16 (17) "SURVEY STUDIES." 17 FEDERAL APPROPRIATION...... 3,000,000 18 (18) "NATIONAL DAM SAFETY." 19 FEDERAL APPROPRIATION...... 150,000 20 (19) "GREAT LAKES RESTORATION." 21 FEDERAL APPROPRIATION...... 1,700,000 22 (20) "TRAINING REIMBURSEMENT 23 PROGRAM FOR SMALL SYSTEMS." 24 FEDERAL APPROPRIATION...... 3,500,000 25 FOR THE CHESAPEAKE BAY POLLUTION 26 ABATEMENT PROGRAM. 27 STATE APPROPRIATION........ 3,098,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR THE CHESAPEAKE BAY 20040H2579B3871 - 303 -
1 POLLUTION ABATEMENT PROGRAM: 2 (1) "CHESAPEAKE BAY POLLUTION 3 ABATEMENT." 4 FEDERAL APPROPRIATION...... 6,200,000 5 FOR ENVIRONMENTAL PROTECTION 6 OPERATIONS. 7 STATE APPROPRIATION........ 85,897,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR ENVIRONMENTAL 11 PROTECTION OPERATIONS: 12 (1) "EPA - PLANNING GRANT - 13 ADMINISTRATION." 14 FEDERAL APPROPRIATION...... 7,800,000 15 (2) "WATER POLLUTION CONTROL 16 GRANTS." 17 FEDERAL APPROPRIATION...... 4,800,000 18 (3) "AIR POLLUTION CONTROL 19 GRANTS." 20 FEDERAL APPROPRIATION...... 2,900,000 21 (4) "SURFACE MINE CONTROL AND 22 RECLAMATION." 23 FEDERAL APPROPRIATION...... 7,583,000 24 (5) "TRAINING AND EDUCATION OF 25 UNDERGROUND COAL MINERS." 26 FEDERAL APPROPRIATION...... 1,700,000 27 (6) "CONSTRUCTION MANAGEMENT 28 ASSISTANCE GRANTS." 29 FEDERAL APPROPRIATION...... 350,000 30 (7) "SAFE DRINKING WATER." 20040H2579B3871 - 304 -
1 FEDERAL APPROPRIATION...... 2,700,000 2 (8) "OIL POLLUTION SPILLS 3 REMOVAL." 4 FEDERAL APPROPRIATION...... 1,000,000 5 (9) "STATE ENERGY PROGRAM (SEP)." 6 FEDERAL APPROPRIATION...... 4,951,000 7 (10) "POLLUTION PREVENTION." 8 FEDERAL APPROPRIATION...... 600,000 9 (11) "HEAVY DUTY VEHICLE PROGRAM." 10 FEDERAL APPROPRIATION...... 200,000 11 (12) "ALTERNATIVE FUELS." 12 FEDERAL APPROPRIATION...... 175,000 13 (13) "NATIONAL INDUSTRIAL 14 COMPETITIVENESS." 15 FEDERAL APPROPRIATION...... 933,000 16 (14) "ENERGY AND ENVIRONMENTAL 17 OPPORTUNITIES." 18 FEDERAL APPROPRIATION...... 1,200,000 19 FOR THE BLACK FLY CONTROL PROJECT. 20 STATE APPROPRIATION........ 4,415,000 21 FOR WEST NILE VIRUS CONTROL. 22 STATE APPROPRIATION........ 7,418,000 23 FOR FLOOD CONTROL PROJECTS. 24 STATE APPROPRIATION........ 2,793,000 25 FOR STORM WATER MANAGEMENT GRANTS. 26 STATE APPROPRIATION........ 1,200,000 27 FOR SEWAGE FACILITIES PLANNING 28 GRANTS. 29 STATE APPROPRIATION........ 1,950,000 30 FOR SEWAGE FACILITIES ENFORCEMENT 20040H2579B3871 - 305 -
1 GRANTS. 2 STATE APPROPRIATION........ 5,000,000 3 FOR TRANSFER TO THE HAZARDOUS SITES 4 CLEANUP FUND. 5 STATE APPROPRIATION........ 10,000,000 6 FOR PAYMENT OF PENNSYLVANIA'S SHARE 7 OF THE EXPENSES OF THE RIVER MASTER 8 FOR THE DELAWARE RIVER. 9 STATE APPROPRIATION........ 93,000 10 FOR SUPPORT OF THE OHIO RIVER BASIN 11 COMMISSION. 12 STATE APPROPRIATION........ 14,000 13 FOR SUPPORT OF THE SUSQUEHANNA 14 RIVER BASIN COMMISSION. 15 STATE APPROPRIATION........ 732,000 16 FOR SUPPORT OF THE INTERSTATE 17 COMMISSION ON THE POTOMAC RIVER BASIN. 18 STATE APPROPRIATION........ 46,000 19 FOR CONDUCT OF THE DELAWARE RIVER 20 BASIN COMMISSION. 21 STATE APPROPRIATION........ 1,132,000 22 FOR SUPPORT OF THE OHIO RIVER 23 VALLEY WATER SANITATION COMMISSION. 24 STATE APPROPRIATION........ 164,000 25 FOR SUPPORT OF THE CHESAPEAKE BAY 26 COMMISSION. 27 STATE APPROPRIATION........ 265,000 28 FOR PAYMENTS TO CONSERVATION 29 DISTRICTS. 30 STATE APPROPRIATION........ 3,100,000 20040H2579B3871 - 306 -
1 FOR PAYMENT OF PENNSYLVANIA'S SHARE 2 OF THE COSTS OF THE INTERSTATE MINING 3 COMMISSION. 4 STATE APPROPRIATION........ 38,000 5 FOR THE NORTHEAST-MIDWEST 6 INSTITUTE. 7 STATE APPROPRIATION........ 58,000 8 FOR THE SEA GRANTS PROGRAM. 9 STATE APPROPRIATION........ 250,000 10 SECTION 214. DEPARTMENT OF GENERAL 11 SERVICES.--THE FOLLOWING AMOUNTS ARE 12 APPROPRIATED TO THE DEPARTMENT OF 13 GENERAL SERVICES: FEDERAL STATE 14 FOR GENERAL GOVERNMENT OPERATIONS 15 OF THE DEPARTMENT OF GENERAL SERVICES, 16 INCLUDING THE ADMINISTRATION AND 17 OPERATION OF THE CAPITOL POLICE. 18 STATE APPROPRIATION........ 74,365,000 19 FOR HARRISTOWN RENTAL CHARGES. 20 STATE APPROPRIATION........ 6,665,000 21 FOR UTILITY COSTS, INCLUDING 22 IMPLEMENTATION OF THIRD-PARTY SHARED 23 SAVINGS PROGRAMS. 24 STATE APPROPRIATION........ 15,675,000 25 FOR HARRISTOWN UTILITY AND 26 MUNICIPAL CHARGES, INCLUDING 27 IMPLEMENTATION OF THIRD-PARTY SHARED 28 SAVINGS PROGRAMS. 29 STATE APPROPRIATION........ 10,469,000 30 FOR PRINTING OF THE PENNSYLVANIA 20040H2579B3871 - 307 -
1 MANUAL. 2 STATE APPROPRIATION........ 159,000 3 FOR ASBESTOS AND HAZARDOUS 4 MATERIALS NEEDS. 5 STATE APPROPRIATION........ 150,000 6 FOR EXCESS INSURANCE COVERAGE. 7 STATE APPROPRIATION........ 3,049,000 8 FOR FIRE PROTECTION SERVICES FOR 9 THE CAPITOL COMPLEX IN HARRISBURG. 10 STATE APPROPRIATION........ 1,020,000 11 SECTION 215. DEPARTMENT OF 12 HEALTH.--THE FOLLOWING AMOUNTS ARE 13 APPROPRIATED TO THE DEPARTMENT OF 14 HEALTH: FEDERAL STATE 15 FOR GENERAL GOVERNMENT OPERATIONS 16 OF THE DEPARTMENT OF HEALTH. 17 STATE APPROPRIATION........ 27,560,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR GENERAL GOVERNMENT 21 OPERATIONS: 22 (1) "WIC - ADMINISTRATION AND 23 OPERATION." 24 FEDERAL APPROPRIATION...... 12,143,000 25 (2) "HEALTH ASSESSMENT." 26 FEDERAL APPROPRIATION...... 511,000 27 (3) "PHHSBG - ADMINISTRATION AND 28 OPERATION." 29 FEDERAL APPROPRIATION...... 3,167,000 30 (4) "SABG - ADMINISTRATION AND 20040H2579B3871 - 308 -
1 OPERATION." 2 FEDERAL APPROPRIATION...... 6,463,000 3 (5) "MCHSBG - ADMINISTRATION AND 4 OPERATION." 5 FEDERAL APPROPRIATION...... 18,371,000 6 (6) "ADULT BLOOD LEAD 7 EPIDEMIOLOGY." 8 FEDERAL APPROPRIATION...... 43,000 9 (7) "PEDIATRIC PREHOSPITAL 10 EMERGENCY CARE." 11 FEDERAL APPROPRIATION...... 186,000 12 (8) "TB - ADMINISTRATION AND 13 OPERATION." 14 FEDERAL APPROPRIATION...... 770,000 15 (9) "LEAD - ADMINISTRATION AND 16 OPERATION." 17 FEDERAL APPROPRIATION...... 1,191,000 18 (10) "AIDS HEALTH EDUCATION 19 ADMINISTRATION AND OPERATION." 20 FEDERAL APPROPRIATION...... 4,100,000 21 (11) "COMMUNITY MIGRANT HEALTH." 22 FEDERAL APPROPRIATION...... 327,000 23 (12) "HIV/AIDS SURVEILLANCE." 24 FEDERAL APPROPRIATION...... 1,177,000 25 (13) "HIV CARE ADMINISTRATION AND 26 OPERATION." 27 FEDERAL APPROPRIATION...... 1,250,000 28 (14) "CRASH OUTCOMES DATA 29 EVALUATION." 30 FEDERAL APPROPRIATION...... 54,000 20040H2579B3871 - 309 -
1 (15) "STATE INCENTIVE GRANT - 2 ADMINISTRATION AND OPERATION." 3 FEDERAL APPROPRIATION...... 275,000 4 (16) "RURAL ACCESS TO EMERGENCY 5 DEVICES." 6 FEDERAL APPROPRIATION...... 504,000 7 (17) "CANCER PREVENTION AND 8 CONTROL." 9 FEDERAL APPROPRIATION...... 5,000,000 10 (18) "ENVIRONMENTAL PUBLIC HEALTH 11 TRACKING." 12 FEDERAL APPROPRIATION...... 931,000 13 FOR THE ORGAN DONATION AWARENESS 14 PROGRAM. 15 STATE APPROPRIATION........ 109,000 16 FOR DIABETES PROGRAMS. 17 STATE APPROPRIATION........ 426,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR DIABETES PROGRAMS: 21 (1) "DIABETES CONTROL." 22 FEDERAL APPROPRIATION...... 608,000 23 FOR QUALITY ASSURANCE. 24 STATE APPROPRIATION........ 16,864,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR THE QUALITY ASSURANCE 28 PROGRAM: 29 (1) "MEDICARE - HEALTH SERVICE 30 AGENCY CERTIFICATION." 20040H2579B3871 - 310 -
1 FEDERAL APPROPRIATION...... 10,145,000 2 (2) "MEDICAID CERTIFICATION." 3 FEDERAL APPROPRIATION...... 5,727,000 4 FOR VITAL STATISTICS. 5 STATE APPROPRIATION........ 6,599,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR VITAL STATISTICS: 9 (1) "COOPERATIVE HEALTH 10 STATISTICS." 11 FEDERAL APPROPRIATION...... 1,420,000 12 (2) "HEALTH STATISTICS." 13 FEDERAL APPROPRIATION...... 66,000 14 (3) "TRAUMATIC BRAIN INJURY." 15 FEDERAL APPROPRIATION...... 300,000 16 FOR THE STATE LABORATORY. 17 STATE APPROPRIATION........ 4,069,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR THE STATE LABORATORY: 21 (1) "CLINICAL LABORATORY 22 IMPROVEMENT." 23 FEDERAL APPROPRIATION...... 657,000 24 (2) "EPIDEMIOLOGY AND LABORATORY 25 SURVEILLANCE AND RESPONSE." 26 FEDERAL APPROPRIATION...... 1,358,000 27 (3) "ENVIRONMENTAL BIOMONITORING." 28 FEDERAL APPROPRIATION...... 372,000 29 FOR THE STATE HEALTH CARE CENTERS. 30 STATE APPROPRIATION........ 21,980,000 20040H2579B3871 - 311 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR THE STATE HEALTH CARE 4 CENTERS: 5 (1) "DISEASE CONTROL IMMUNIZATION 6 PROGRAM - PROJECT GRANTS." 7 FEDERAL APPROPRIATION...... 10,411,000 8 (2) "PHHSBG - BLOCK PROGRAM 9 SERVICES." 10 FEDERAL APPROPRIATION...... 3,679,000 11 (3) "PREVENTIVE HEALTH SPECIAL 12 PROJECTS." 13 FEDERAL APPROPRIATION...... 2,778,000 14 (4) "LAKE ERIE BEACH MONITORING." 15 FEDERAL APPROPRIATION...... 220,000 16 (5) "STEPS TO A HEALTHIER U.S." 17 FEDERAL APPROPRIATION...... 2,000,000 18 FOR SEXUALLY TRANSMITTED DISEASE 19 SCREENING AND TREATMENT. 20 STATE APPROPRIATION........ 2,195,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR SEXUALLY TRANSMITTED 24 DISEASE SCREENING AND TESTING: 25 (1) "SURVEY AND FOLLOW-UP - 26 SEXUALLY TRANSMITTED DISEASES." 27 FEDERAL APPROPRIATION...... 3,607,000 28 FOR SCREENING OF NEWBORNS. 29 STATE APPROPRIATION........ 4,000,000 30 FOR THE PRIMARY HEALTH CARE 20040H2579B3871 - 312 -
1 PRACTITIONER PROGRAM. 2 STATE APPROPRIATION........ 4,630,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR THE PRIMARY HEALTH 6 CARE PRACTITIONER PROGRAM: 7 (1) "LOAN REPAYMENT PROGRAM." 8 FEDERAL APPROPRIATION...... 312,000 9 (2) "RURAL HOSPITAL FLEXIBILITY 10 PROGRAM." 11 FEDERAL APPROPRIATION...... 537,000 12 FOR CANCER CONTROL PROGRAMS. 13 STATE APPROPRIATION........ 2,085,000 14 FOR AIDS PROGRAMS. 15 STATE APPROPRIATION........ 6,801,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR AIDS PROGRAMS: 19 (1) "AIDS HEALTH EDUCATION." 20 FEDERAL APPROPRIATION...... 2,121,000 21 (2) "HIV CARE." 22 FEDERAL APPROPRIATION...... 14,303,000 23 (3) "HOUSING OPPORTUNITIES FOR 24 PEOPLE WITH AIDS." 25 FEDERAL APPROPRIATION...... 1,765,000 26 FOR REGIONAL CANCER INSTITUTES. 27 STATE APPROPRIATION........ 2,000,000 28 FOR REIMBURSEMENT TO SCHOOL 29 DISTRICTS ON ACCOUNT OF HEALTH 30 SERVICES. 20040H2579B3871 - 313 -
1 STATE APPROPRIATION........ 39,532,000 2 FOR MAINTENANCE OF LOCAL HEALTH 3 DEPARTMENTS. 4 STATE APPROPRIATION........ 30,095,000 5 FOR LOCAL HEALTH DEPARTMENTS FOR 6 ENVIRONMENTAL HEALTH SERVICES. 7 STATE APPROPRIATION........ 7,978,000 8 FOR MATERNAL AND CHILD HEALTH 9 SERVICES, INCLUDING $375,000 TO 10 PROVIDE ABSTINENCE EDUCATION, 11 TRAINING, COUNSELING AND PROGRAMS TO 12 PROMOTE ABSTINENCE FROM SEXUAL 13 ACTIVITY. 14 STATE APPROPRIATION........ 2,990,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR MATERNAL AND CHILD 18 HEALTH: 19 (1) "MCH LEAD POISONING PREVENTION 20 AND ABATEMENT." 21 FEDERAL APPROPRIATION...... 2,009,000 22 (2) "MCHSBG - PROGRAM SERVICES," 23 INCLUDING $150,000 FOR EPILEPSY 24 SERVICES. 25 FEDERAL APPROPRIATION...... 19,109,000 26 (3) "SPECIAL SUPPLEMENTAL FOOD 27 SERVICE PROGRAM FOR WOMEN, INFANTS AND 28 CHILDREN (WIC)." 29 FEDERAL APPROPRIATION...... 150,970,000 30 IN ADDITION TO THE SPECIFIC AMOUNTS 20040H2579B3871 - 314 -
1 APPROPRIATED HEREIN, ALL OTHER MONEYS 2 RECEIVED FROM THE FEDERAL GOVERNMENT 3 FOR THE SPECIAL SUPPLEMENTAL FOOD 4 SERVICE PROGRAM FOR WOMEN, INFANTS AND 5 CHILDREN ARE HEREBY APPROPRIATED TO 6 SUCH PROGRAM. 7 (4) "ABSTINENCE EDUCATION." 8 FEDERAL APPROPRIATION...... 625,000 9 (5) "ENVIRONMENTAL ASSESSMENT - 10 CHILD LEAD POISONING." 11 FEDERAL APPROPRIATION...... 234,000 12 (6) "FAMILY HEALTH SPECIAL 13 PROJECTS." 14 FEDERAL APPROPRIATION...... 392,000 15 (7) "SCREENING NEWBORNS." 16 FEDERAL APPROPRIATION...... 219,000 17 (8) "NEWBORN HEARING SCREENING AND 18 INTERVENTION." 19 FEDERAL APPROPRIATION...... 350,000 20 FOR GRANTS TO COUNTIES AND PRIVATE 21 FACILITIES TO FINANCE DRUG AND ALCOHOL 22 ABUSE TREATMENT AND PREVENTION 23 PROGRAMS. 24 STATE APPROPRIATION........ 40,737,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR ALCOHOL AND DRUG 28 GRANT PROGRAMS: 29 (1) "SABG - DRUG AND ALCOHOL 30 SERVICES." 20040H2579B3871 - 315 -
1 FEDERAL APPROPRIATION...... 55,203,000 2 (2) "SUBSTANCE ABUSE SPECIAL 3 PROJECT GRANTS." 4 FEDERAL APPROPRIATION...... 12,053,000 5 FOR TUBERCULOSIS SCREENING AND 6 TREATMENT. 7 STATE APPROPRIATION........ 959,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR TUBERCULOSIS 11 SCREENING AND TREATMENT: 12 (1) "TUBERCULOSIS CONTROL 13 PROGRAM." 14 FEDERAL APPROPRIATION...... 165,000 15 FOR RENAL DIALYSIS SERVICES. 16 STATE APPROPRIATION........ 8,895,000 17 FOR SERVICES TO CHILDREN WITH 18 SPECIAL NEEDS. THIS APPROPRIATION 19 INCLUDES FUNDING FOR SPINA BIFIDA 20 SERVICES, $944,000 FOR THE VENTILATOR- 21 ASSISTED CHILDREN'S HOME PROGRAM 22 INCLUDING CASE MANAGEMENT AND RESPITE 23 CARE SERVICES. 24 STATE APPROPRIATION........ 1,645,000 25 FOR ADULT CYSTIC FIBROSIS. 26 STATE APPROPRIATION........ 685,000 27 FOR DIAGNOSIS AND TREATMENT FOR 28 COOLEY'S ANEMIA. 29 STATE APPROPRIATION........ 188,000 30 FOR ARTHRITIS OUTREACH AND 20040H2579B3871 - 316 -
1 EDUCATION. 2 STATE APPROPRIATION........ 238,000 3 FOR HEMOPHILIA SERVICES. 4 STATE APPROPRIATION........ 1,428,000 5 FOR LUPUS PROGRAMS. 6 STATE APPROPRIATION........ 200,000 7 FOR SICKLE-CELL ANEMIA SERVICES, 8 INCLUDING CAMPS FOR CHILDREN WITH 9 SICKLE CELL ANEMIA. 10 STATE APPROPRIATION........ 1,808,000 11 FOR HEPATITIS SCREENING AND 12 PREVENTION. 13 STATE APPROPRIATION........ 285,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR HEPATITIS SCREENING 17 AND PREVENTION: 18 (1) "VIRAL HEPATITIS." 19 FEDERAL APPROPRIATION...... 530,000 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 THE KEYSTONE GAMES. 28 STATE APPROPRIATION........ 220,000 29 FOR TOURETTE'S SYNDROME. 30 STATE APPROPRIATION........ 58,000 20040H2579B3871 - 317 -
1 FOR NEWBORN HEARING SCREENING 2 PROJECTS. 3 STATE APPROPRIATION........ 435,000 4 FOR OSTEOPOROSIS PREVENTION AND 5 EDUCATION PROGRAMS. 6 STATE APPROPRIATION........ 95,000 7 FOR HEALTH RESEARCH AND SERVICES. 8 STATE APPROPRIATION........ 1,000,000 9 SECTION 216. INSURANCE 10 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 11 APPROPRIATED TO THE INSURANCE 12 DEPARTMENT: FEDERAL STATE 13 FOR GENERAL GOVERNMENT OPERATIONS 14 OF THE INSURANCE DEPARTMENT. 15 STATE APPROPRIATION........ 21,826,000 16 FOR CHILDREN'S HEALTH INSURANCE 17 ADMINISTRATION. 18 STATE APPROPRIATION........ 1,758,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR CHILDREN'S HEALTH 22 INSURANCE ADMINISTRATION. 23 (1) "CHILDREN'S HEALTH INSURANCE 24 ADMINISTRATION." 25 FEDERAL APPROPRIATION...... 4,117,000 26 FOR ADMINISTRATION OF THE ADULT 27 BASIC COVERAGE INSURANCE PROGRAM. 28 STATE APPROPRIATION........ 2,681,000 29 FOR CHILDREN'S HEALTH INSURANCE. 30 STATE APPROPRIATION........ 45,423,000 20040H2579B3871 - 318 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR CHILDREN'S HEALTH 4 INSURANCE: 5 (1) "CHILDREN'S HEALTH INSURANCE 6 PROGRAM." 7 FEDERAL APPROPRIATION...... 157,752,000 8 FOR REPAYMENT OF THE LOAN FROM THE 9 UNDERGROUND STORAGE TANK 10 INDEMNIFICATION FUND. 11 STATE APPROPRIATION........ 2,500,000 12 SECTION 217. DEPARTMENT OF LABOR 13 AND INDUSTRY.--THE FOLLOWING AMOUNTS 14 ARE APPROPRIATED TO THE DEPARTMENT OF 15 LABOR AND INDUSTRY: FEDERAL STATE 16 FOR GENERAL GOVERNMENT OPERATIONS 17 OF THE DEPARTMENT OF LABOR AND 18 INDUSTRY. 19 STATE APPROPRIATION........ 17,309,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR GENERAL GOVERNMENT 23 OPERATIONS: 24 (1) "WORKFORCE INVESTMENT ACT - 25 ADMINISTRATION." 26 FEDERAL APPROPRIATION...... 8,500,000 27 (2) "CAREER RESOURCES NETWORK." 28 FEDERAL APPROPRIATION...... 104,000 29 (3) "COMMUNITY SERVICE AND CORPS." 30 FEDERAL APPROPRIATION...... 10,009,000 20040H2579B3871 - 319 -
1 (4) "DISABILITY DETERMINATION." 2 FEDERAL APPROPRIATION...... 87,734,000 3 (5) "NEW HIRES." 4 FEDERAL APPROPRIATION...... 1,739,000 5 FOR OCCUPATIONAL AND INDUSTRIAL 6 SAFETY. 7 STATE APPROPRIATION........ 11,626,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR OCCUPATIONAL AND 11 INDUSTRIAL SAFETY: 12 (1) "BUILDING CODE." 13 FEDERAL APPROPRIATION...... 200,000 14 FOR PENNSAFE. 15 STATE APPROPRIATION........ 1,280,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR PENNSAFE: 19 (1) "UNDERGROUND UTILITY LINE 20 PROTECTION." 21 FEDERAL APPROPRIATION...... 500,000 22 FOR THE PENNSYLVANIA CONSERVATION 23 CORPS, WHICH INCLUDES UP TO $200,000 24 FOR MATCHING FUNDS FOR THE NATIONAL 25 AND COMMUNITY SERVICE TRUST ACT. 26 STATE APPROPRIATION........ 5,665,000 27 FOR OCCUPATIONAL DISEASE PAYMENTS. 28 STATE APPROPRIATION........ 1,813,000 29 FOR A SEPARATE STATE-FUNDED 30 VOCATIONAL REHABILITATION PROGRAM TO 20040H2579B3871 - 320 -
1 PROVIDE VOCATIONAL REHABILITATION 2 SERVICES LEADING TO COMPETITIVE 3 EMPLOYMENT FOR OVR ELIGIBLE PERSONS 4 WITH DISABILITIES UNABLE TO RECEIVE 5 SERVICES THROUGH THE FEDERAL 6 VOCATIONAL REHABILITATION PROGRAM. 7 STATE APPROPRIATION........ 4,000,000 8 FOR ENTREPRENEURIAL ASSISTANCE 9 INCLUDING THE INDEPENDENCE CAPITAL 10 ACCESS NETWORK (ICAN) PROGRAM TO 11 PROVIDE GRANTS AND OUTREACH TO 12 BUSINESSES TO PURCHASE SPECIALIZED OR 13 ADAPTIVE EQUIPMENT. 14 STATE APPROPRIATION........ 1,061,000 15 FOR THE PAYMENT TO THE VOCATIONAL 16 REHABILITATION FUND FOR WORK OF THE 17 STATE BOARD OF VOCATIONAL 18 REHABILITATION. 19 STATE APPROPRIATION........ 37,083,000 20 FOR SUPPORTED EMPLOYMENT. 21 STATE APPROPRIATION........ 1,155,000 22 FOR CENTERS FOR INDEPENDENT LIVING, 23 INCLUDING INDEPENDENT LIVING SERVICES 24 PURCHASED BY OFFICE OF VOCATIONAL 25 REHABILITATION DISTRICT OFFICES. 26 STATE APPROPRIATION........ 1,600,000 27 TO CARRY OUT THE PROVISIONS OF 28 SECTION 306(H) OF THE ACT OF JUNE 2, 29 1915 (P.L.736, NO.338), KNOWN AS THE 30 WORKERS' COMPENSATION ACT. 20040H2579B3871 - 321 -
1 STATE APPROPRIATION........ 176,000 2 FOR TRAINING ACTIVITIES. 3 STATE APPROPRIATION........ 2,250,000 4 FOR AN ASSISTIVE TECHNOLOGY PROGRAM 5 TO BENEFIT PERSONS WITH DISABILITIES 6 AND OLDER PENNSYLVANIANS. 7 STATE APPROPRIATION........ 890,000 8 FOR EMPLOYMENT SERVICES. 9 STATE APPROPRIATION........ 2,884,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED FOR EMPLOYMENT SERVICES: 12 (1) "REED ACT - UNEMPLOYMENT 13 INSURANCE." FOR ADMINISTRATIVE 14 EXPENSES OF THE UNEMPLOYMENT INSURANCE 15 PROGRAM. THE AMOUNT OBLIGATED SHALL 16 NOT EXCEED AT ANY TIME THE AMOUNT BY 17 WHICH THE AGGREGATE OF THE AMOUNTS 18 TRANSFERRED TO THE UNEMPLOYMENT 19 COMPENSATION ACCOUNT OF THE 20 COMMONWEALTH BY THE FEDERAL GOVERNMENT 21 IN OCTOBER OF 1999, 2000 AND 2001 22 PURSUANT TO SECTION 903 OF THE SOCIAL 23 SECURITY ACT EXCEEDS THE AGGREGATE OF 24 THE AMOUNTS OBLIGATED FOR 25 ADMINISTRATION AND PAID OUT FOR 26 BENEFITS FROM THE ACCOUNT AND THAT ARE 27 MADE AVAILABLE TO THE COMMONWEALTH 28 THROUGH A DISTRIBUTION BY THE FEDERAL 29 GOVERNMENT IN OCTOBER OF 1999, 2000 30 AND 2001. 20040H2579B3871 - 322 -
1 FEDERAL APPROPRIATION...... 12,000,000 2 (2) "REED ACT - EMPLOYMENT 3 SERVICES AND UNEMPLOYMENT INSURANCE." 4 (A) FOR ADMINISTRATIVE EXPENSES OF 5 THE PUBLIC EMPLOYMENT OFFICES AND 6 UNEMPLOYMENT INSURANCE PROGRAM, 7 INCLUDING STAFF AND RELATED COSTS TO 8 PROVIDE REEMPLOYMENT SERVICES TO 9 UNEMPLOYMENT CLAIMANTS TO ENHANCE THE 10 PUBLIC EMPLOYMENT SERVICE AND PA 11 CAREERLINK SERVICE DELIVERY SYSTEMS 12 AND TO TRAIN AND GIVE TECHNICAL 13 ASSISTANCE AND PROFESSIONAL 14 DEVELOPMENT TO STAFF WHO DELIVER 15 EMPLOYMENT AND WORKFORCE SERVICES. THE 16 AMOUNT OBLIGATED SHALL NOT EXCEED AT 17 ANY TIME THE AMOUNT BY WHICH THE 18 AGGREGATE OF THE AMOUNTS TRANSFERRED 19 TO THE UNEMPLOYMENT COMPENSATION 20 ACCOUNT OF THE COMMONWEALTH PURSUANT 21 TO SECTION 903(D) OF THE SOCIAL 22 SECURITY ACT (49 STAT. 620, 42 U.S.C. 23 § 301 ET SEQ.) EXCEEDS THE AGGREGATE 24 OF THE AMOUNTS OBLIGATED FOR 25 ADMINISTRATION AND PAID OUT FOR 26 BENEFITS FROM THE ACCOUNT AND THAT ARE 27 MADE AVAILABLE TO THE COMMONWEALTH 28 UNDER SECTION 903(D) OF THE SOCIAL 29 SECURITY ACT. 30 (B) FOR ADMINISTRATIVE EXPENSES OF 20040H2579B3871 - 323 -
1 UNEMPLOYMENT INSURANCE PROGRAM, 2 INCLUDING: IMPROVEMENTS TO THE 3 UNEMPLOYMENT INSURANCE PROGRAM'S 4 INFORMATION PROCESSING AND 5 TELECOMMUNICATIONS SYSTEMS AND 6 APPLICATIONS; STAFFING; SERVICE 7 CONTRACTS, AND TECHNOLOGY TO ADDRESS 8 THE UNEMPLOYMENT COMPENSATION PROGRAM 9 APPEALS WORKLOAD; AND INTEREST 10 PAYMENTS ON LOANS. THE AMOUNT 11 OBLIGATED SHALL NOT EXCEED AT ANY TIME 12 THE AMOUNT BY WHICH THE AGGREGATE OF 13 THE AMOUNTS TRANSFERRED TO THE 14 UNEMPLOYMENT COMPENSATION ACCOUNT OF 15 THE COMMONWEALTH PURSUANT TO SECTION 16 903(D) OF THE SOCIAL SECURITY ACT 17 EXCEEDS THE AGGREGATE OF THE AMOUNTS 18 OBLIGATED FOR ADMINISTRATION AND PAID 19 OUT FOR BENEFITS FROM THE ACCOUNT AND 20 THAT ARE MADE AVAILABLE TO THE 21 COMMONWEALTH UNDER SECTION 903(D) OF 22 THE SOCIAL SECURITY ACT. 23 FEDERAL APPROPRIATION...... 312,000,000 24 (3) "WIA - ADULT EMPLOYMENT AND 25 TRAINING." 26 FEDERAL APPROPRIATION...... 60,000,000 27 (4) "WIA - YOUTH EMPLOYMENT AND 28 TRAINING." 29 FEDERAL APPROPRIATION...... 52,000,000 30 (5) "WIA - STATEWIDE ACTIVITIES." 20040H2579B3871 - 324 -
1 FEDERAL APPROPRIATION...... 23,000,000 2 (6) "WIA - DISLOCATED WORKERS." 3 FEDERAL APPROPRIATION...... 109,000,000 4 (7) "WIA - VETERANS EMPLOYMENT AND 5 TRAINING." 6 FEDERAL APPROPRIATION...... 618,000 7 (8) "TANFBG - YOUTH EMPLOYMENT AND 8 TRAINING." 9 FEDERAL APPROPRIATION...... 15,000,000 10 SECTION 218. DEPARTMENT OF 11 MILITARY AND VETERANS AFFAIRS.--THE 12 FOLLOWING SUMS ARE APPROPRIATED TO THE 13 DEPARTMENT OF MILITARY AND VETERANS 14 AFFAIRS: FEDERAL STATE 15 FOR GENERAL GOVERNMENT OPERATIONS 16 OF THE DEPARTMENT OF MILITARY AND 17 VETERANS AFFAIRS. 18 STATE APPROPRIATION........ 17,978,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR GENERAL GOVERNMENT 22 OPERATIONS: 23 (1) "FACILITIES MAINTENANCE." 24 FEDERAL APPROPRIATION...... 36,486,000 25 (2) "FEDERAL CONSTRUCTION GRANTS." 26 FEDERAL APPROPRIATION...... 27,000,000 27 FOR HONOR GUARDS FOR BURIALS OF 28 VETERANS. 29 STATE APPROPRIATION........ 36,000 30 FOR MAINTENANCE OF MONUMENTS TO 20040H2579B3871 - 325 -
1 PENNSYLVANIA SERVICEMEN WHO DIED ON 2 FOREIGN SOIL. 3 STATE APPROPRIATION........ 7,000 4 FOR ARMORY MAINTENANCE AND REPAIR. 5 STATE APPROPRIATION........ 1,379,000 6 FOR DRUG INTERDICTION. 7 STATE APPROPRIATION........ 18,000 8 FOR SPECIAL STATE DUTY COSTS FOR 9 MISSIONS WHICH ARE PERFORMED TO 10 ALLEVIATE DISASTERS OR EMERGENCIES. 11 STATE APPROPRIATION........ 66,000 12 FOR THE OPERATION AND MAINTENANCE 13 OF THE ERIE SOLDIERS' AND SAILORS' 14 HOME. 15 STATE APPROPRIATION........ 6,938,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR THE ERIE SOLDIERS' 19 AND SAILORS' HOME: 20 (1) "OPERATIONS AND MAINTENANCE - 21 ERIE." 22 FEDERAL APPROPRIATION...... 2,525,000 23 (2) "MEDICARE SERVICES - ERIE." 24 FEDERAL APPROPRIATION...... 50,000 25 FOR THE OPERATION AND MAINTENANCE 26 OF THE HOLLIDAYSBURG VETERANS' HOME. 27 STATE APPROPRIATION........ 23,583,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR THE HOLLIDAYSBURG 20040H2579B3871 - 326 -
1 VETERANS' HOME: 2 (1) "OPERATIONS AND MAINTENANCE - 3 HOLLIDAYSBURG." 4 FEDERAL APPROPRIATION...... 8,000,000 5 (2) "MEDICARE SERVICES - 6 HOLLIDAYSBURG." 7 FEDERAL APPROPRIATION...... 400,000 8 FOR THE OPERATION AND MAINTENANCE 9 OF THE SOUTHEASTERN VETERANS' HOME. 10 STATE APPROPRIATION........ 13,497,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR THE SOUTHEASTERN 14 VETERANS' HOME: 15 (1) "OPERATIONS AND MAINTENANCE - 16 SOUTHEASTERN." 17 FEDERAL APPROPRIATION...... 4,742,000 18 (2) "MEDICARE SERVICES - 19 SOUTHEASTERN." 20 FEDERAL APPROPRIATION...... 100,000 21 FOR THE OPERATION AND MAINTENANCE 22 OF THE GINO J. MERLI VETERANS' CENTER. 23 STATE APPROPRIATION........ 9,245,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR THE GINO J. MERLI 27 VETERANS' CENTER: 28 (1) "OPERATIONS AND MAINTENANCE - 29 GINO J. MERLI VETERANS' CENTER." 30 FEDERAL APPROPRIATION...... 3,908,000 20040H2579B3871 - 327 -
1 (2) "MEDICARE SERVICES - GINO J. 2 MERLI VETERANS' CENTER." 3 FEDERAL APPROPRIATION...... 50,000 4 FOR SOUTHWESTERN VETERANS' HOME. 5 STATE APPROPRIATION........ 9,628,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR THE SOUTHWESTERN 9 VETERANS' HOME: 10 (1) "OPERATIONS AND MAINTENANCE - 11 SOUTHWESTERN." 12 FEDERAL APPROPRIATION...... 4,448,000 13 (2) "MEDICARE SERVICES - 14 SOUTHWESTERN." 15 FEDERAL APPROPRIATION...... 100,000 16 FOR THE DELAWARE VALLEY VETERANS' 17 HOME. 18 STATE APPROPRIATION........ 12,262,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR THE DELAWARE VALLEY 22 VETERANS' HOME: 23 (1) "OPERATIONS AND MAINTENANCE - 24 DELAWARE VALLEY." 25 FEDERAL APPROPRIATION...... 1,581,000 26 (2) "MEDICAL REIMBURSEMENTS - 27 DELAWARE VALLEY." 28 FEDERAL APPROPRIATION...... 41,000 29 FOR THE SCOTLAND SCHOOL FOR 30 VETERANS' CHILDREN. 20040H2579B3871 - 328 -
1 STATE APPROPRIATION........ 8,193,000 2 THE FOLLOWING FEDERAL AMOUNTS ARE 3 APPROPRIATED TO SUPPLEMENT THE SUM 4 APPROPRIATED FOR THE SCOTLAND SCHOOL 5 FOR VETERANS' CHILDREN: 6 (1) "ESEA EDUCATION PROGRAM." 7 FEDERAL APPROPRIATION...... 210,000 8 (2) "SCHOOL MILK PROGRAM." 9 FEDERAL APPROPRIATION...... 275,000 10 (3) "DRUG FREE SCHOOLS." 11 FEDERAL APPROPRIATION...... 1,000 12 (4) "EDUCATION ENHANCEMENT." 13 FEDERAL APPROPRIATION...... 20,000 14 FOR PAYMENT OF GRATUITIES FOR THE 15 EDUCATION OF CHILDREN OF CERTAIN 16 VETERANS. 17 STATE APPROPRIATION........ 190,000 18 FOR PAYMENT OF EDUCATION CREDITS 19 FOR MEMBERS OF THE NATIONAL GUARD. 20 STATE APPROPRIATION........ 11,086,000 21 FOR ASSISTANCE TO VETERANS WHO ARE 22 ILL OR DISABLED AND WITHOUT MEANS OF 23 SUPPORT. 24 STATE APPROPRIATION........ 1,230,000 25 FOR PENSIONS FOR VETERANS BLINDED 26 THROUGH SERVICE-CONNECTED INJURIES OR 27 DISEASE. 28 STATE APPROPRIATION........ 235,000 29 TO PROVIDE FOR PENSIONS FOR 30 PARALYZED VETERANS AS REQUIRED BY 51 20040H2579B3871 - 329 -
1 PA.C.S. § 7702 (RELATING TO PARALYZED 2 VETERANS' PENSION). 3 STATE APPROPRIATION........ 460,000 4 FOR PAYMENT OF PENSIONS TO 5 DEPENDENTS OF SOLDIERS OF THE 6 PENNSYLVANIA NATIONAL GUARD KILLED IN 7 THE LINE OF DUTY. 8 STATE APPROPRIATION........ 5,000 9 SECTION 219. DEPARTMENT OF PUBLIC 10 WELFARE.--THE FOLLOWING SUMS ARE 11 APPROPRIATED TO THE DEPARTMENT OF 12 PUBLIC WELFARE: FEDERAL STATE 13 FOR GENERAL GOVERNMENT OPERATIONS 14 OF THE DEPARTMENT OF PUBLIC WELFARE. 15 STATE APPROPRIATION........ 58,813,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR GENERAL GOVERNMENT 19 OPERATIONS: 20 (1) "CHILD WELFARE SERVICES - 21 ADMINISTRATION." 22 FEDERAL APPROPRIATION...... 2,054,000 23 (2) "CHILD WELFARE - TITLE IV-E - 24 ADMINISTRATION." 25 FEDERAL APPROPRIATION...... 3,576,000 26 (3) "CCDFBG - ADMINISTRATION." 27 FEDERAL APPROPRIATION...... 13,127,000 28 (4) "MEDICAL ASSISTANCE - 29 ADMINISTRATION." 30 FEDERAL APPROPRIATION...... 29,805,000 20040H2579B3871 - 330 -
1 (5) "TANFBG - ADMINISTRATION." 2 FEDERAL APPROPRIATION...... 5,016,000 3 (6) "FOOD STAMPS - 4 ADMINISTRATION." 5 FEDERAL APPROPRIATION...... 5,283,000 6 (7) "DEVELOPMENTAL DISABILITIES - 7 BASIC SUPPORT." 8 FEDERAL APPROPRIATION...... 4,090,000 9 (8) "REFUGEES AND PERSONS SEEKING 10 ASYLUM - ADMINISTRATION." 11 FEDERAL APPROPRIATION...... 1,568,000 12 (9) "DISABLED EDUCATION - 13 ADMINISTRATION." 14 FEDERAL APPROPRIATION...... 1,462,000 15 (10) "MHSBG - ADMINISTRATION." 16 FEDERAL APPROPRIATION...... 160,000 17 (11) "SSBG - ADMINISTRATION." 18 FEDERAL APPROPRIATION...... 3,691,000 19 (12) "TRAINING - LEAD-BASED PAINT 20 ABATEMENT." 21 FEDERAL APPROPRIATION...... 137,000 22 (13) "COMMUNITY-BASED FAMILY 23 RESOURCE AND SUPPORT ADMINISTRATION." 24 FEDERAL APPROPRIATION...... 689,000 25 (14) "REAL CHOICE SYSTEMS CHANGE." 26 FEDERAL APPROPRIATION...... 462,000 27 (15) "MEDICAL ASSISTANCE 28 INFRASTRUCTURE." 29 FEDERAL APPROPRIATION...... 500,000 30 (16) "QUALITY ASSURANCE AND 20040H2579B3871 - 331 -
1 IMPROVEMENT." 2 FEDERAL APPROPRIATION...... 1,000,000 3 (17) "MONEY FOLLOWS PERSON." 4 FEDERAL APPROPRIATION...... 1,500,000 5 (18) "LOCALLY ORGANIZED SYSTEMS OF 6 CHILD CARE." 7 FEDERAL APPROPRIATION...... 100,000 8 FOR INFORMATION SYSTEMS. 9 STATE APPROPRIATION........ 53,614,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR INFORMATION SYSTEMS: 13 (1) "MEDICAL ASSISTANCE - 14 INFORMATION SYSTEMS." 15 FEDERAL APPROPRIATION...... 50,966,000 16 (2) "CHILD WELFARE - TITLE IV-E - 17 INFORMATION SYSTEMS." 18 FEDERAL APPROPRIATION...... 782,000 19 (3) "TANFBG - INFORMATION 20 SYSTEMS." 21 FEDERAL APPROPRIATION...... 7,621,000 22 (4) "FOOD STAMPS - INFORMATION 23 SYSTEMS." 24 FEDERAL APPROPRIATION...... 10,655,000 25 (5) "CHILD SUPPORT ENFORCEMENT - 26 INFORMATION SYSTEMS." 27 FEDERAL APPROPRIATION...... 7,513,000 28 FOR STATEWIDE OPERATIONS RELATED TO 29 COUNTY ADMINISTRATION OF THE PUBLIC 30 ASSISTANCE AND MEDICAL ASSISTANCE 20040H2579B3871 - 332 -
1 PROGRAMS. 2 STATE APPROPRIATION........ 34,257,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR STATEWIDE OPERATIONS 6 RELATING TO COUNTY ADMINISTRATION: 7 (1) "TANFBG - STATEWIDE." 8 FEDERAL APPROPRIATION...... 3,564,000 9 (2) "MEDICAL ASSISTANCE - 10 STATEWIDE." 11 FEDERAL APPROPRIATION...... 41,729,000 12 (3) "FOOD STAMPS - STATEWIDE." 13 FEDERAL APPROPRIATION...... 21,626,000 14 (4) "RYAN WHITE - STATEWIDE." 15 FEDERAL APPROPRIATION...... 136,000 16 FOR COUNTY ASSISTANCE OFFICE 17 OPERATIONS RELATED TO ADMINISTRATION 18 OF THE PUBLIC ASSISTANCE AND MEDICAL 19 ASSISTANCE PROGRAMS. 20 STATE APPROPRIATION........ 249,868,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR COUNTY ASSISTANCE 24 OFFICES: 25 (1) "TANFBG - COUNTY ASSISTANCE 26 OFFICES." 27 FEDERAL APPROPRIATION...... 45,404,000 28 (2) "MEDICAL ASSISTANCE - COUNTY 29 ASSISTANCE OFFICES." 30 FEDERAL APPROPRIATION...... 79,751,000 20040H2579B3871 - 333 -
1 (3) "FOOD STAMPS - COUNTY 2 ASSISTANCE OFFICES." 3 FEDERAL APPROPRIATION...... 82,096,000 4 (4) "SSBG - COUNTY ASSISTANCE 5 OFFICES." 6 FEDERAL APPROPRIATION...... 6,262,000 7 (5) "LIHEABG - ADMINISTRATION AND 8 AUDIT COSTS." IN ADDITION TO THE 9 SPECIFIC AMOUNTS APPROPRIATED HEREIN, 10 ALL OTHER MONEYS RECEIVED FROM THE 11 FEDERAL GOVERNMENT FOR THE 12 ADMINISTRATION OF THE LIHEAP PROGRAM 13 ARE HEREBY APPROPRIATED TO THIS 14 PROGRAM. 15 FEDERAL APPROPRIATION...... 12,164,000 16 FOR CHILD SUPPORT ENFORCEMENT. 17 STATE APPROPRIATION........ 10,441,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR CHILD SUPPORT 21 ENFORCEMENT: 22 (1) "TANFBG - CHILD SUPPORT 23 ENFORCEMENT." 24 FEDERAL APPROPRIATION...... 1,850,000 25 (2) "CHILD SUPPORT ENFORCEMENT 26 PROGRAM - TITLE IV-D." 27 FEDERAL APPROPRIATION...... 129,319,000 28 FOR NEW DIRECTIONS. 29 STATE APPROPRIATION........ 64,190,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20040H2579B3871 - 334 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR NEW DIRECTIONS: 3 (1) "TANFBG - NEW DIRECTIONS." 4 FEDERAL APPROPRIATION...... 156,494,000 5 (2) "MEDICAL ASSISTANCE - NEW 6 DIRECTIONS." 7 FEDERAL APPROPRIATION...... 4,537,000 8 (3) "FOOD STAMPS - NEW 9 DIRECTIONS." 10 FEDERAL APPROPRIATION...... 11,461,000 11 (4) "WELFARE TO WORK." 12 FEDERAL APPROPRIATION...... 12,227,000 13 FOR YOUTH DEVELOPMENT INSTITUTIONS 14 AND FORESTRY CAMPS. 15 STATE APPROPRIATION........ 68,855,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR YOUTH DEVELOPMENT 19 INSTITUTIONS: 20 (1) "SSBG - BASIC INSTITUTIONAL 21 PROGRAMS." 22 FEDERAL APPROPRIATION...... 1,056,000 23 (2) "FOOD NUTRITION SERVICES." 24 FEDERAL APPROPRIATION...... 1,015,000 25 (3) "TANFBG - YOUTH DEVELOPMENT 26 CENTERS." 27 FEDERAL APPROPRIATION...... 5,500,000 28 (4) "DFSC - SPECIAL PROGRAM - 29 JUVENILE AFTERCARE." 30 FEDERAL APPROPRIATION...... 1,225,000 20040H2579B3871 - 335 -
1 FOR MENTAL HEALTH SERVICES, 2 INCLUDING GRANTS TO COUNTIES EXCLUSIVE 3 OF CAPITAL IMPROVEMENTS. 4 STATE APPROPRIATION........ 666,897,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR MENTAL HEALTH 8 SERVICES: 9 (1) "MEDICAL ASSISTANCE - MENTAL 10 HEALTH." 11 FEDERAL APPROPRIATION...... 201,905,000 12 (2) "MEDICARE SERVICES - STATE 13 MENTAL HOSPITALS." 14 FEDERAL APPROPRIATION...... 8,000,000 15 (3) "HOMELESS MENTALLY ILL." 16 FEDERAL APPROPRIATION...... 1,563,000 17 (4) "MHSBG - COMMUNITY MENTAL 18 HEALTH SERVICES." 19 FEDERAL APPROPRIATION...... 17,939,000 20 (5) "SSBG - COMMUNITY MENTAL 21 HEALTH SERVICES." 22 FEDERAL APPROPRIATION...... 14,808,000 23 (6) "MENTAL HEALTH DATA 24 INFRASTRUCTURE." 25 FEDERAL APPROPRIATION...... 35,000 26 (7) "EMERGENCY RESPONSE CAPACITY." 27 FEDERAL APPROPRIATION...... 100,000 28 (8) "CO-OCCURRING BEHAVIORAL 29 DISORDER TREATMENT." 30 FEDERAL APPROPRIATION...... 1,100,000 20040H2579B3871 - 336 -
1 FOR STATE CENTERS FOR THE MENTALLY 2 RETARDED. 3 STATE APPROPRIATION........ 103,639,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR THE STATE CENTERS FOR 7 THE MENTALLY RETARDED: 8 (1) "MEDICAL ASSISTANCE - STATE 9 CENTERS." 10 FEDERAL APPROPRIATION...... 142,399,000 11 (2) "MEDICARE SERVICES - STATE 12 CENTERS." 13 FEDERAL APPROPRIATION...... 582,000 14 FOR CASH ASSISTANCE GRANTS 15 INCLUDING EMPLOYMENT AND TRAINING AND 16 CHILD CARE SERVICES FOR CASH 17 ASSISTANCE RECIPIENTS AND CHILD CARE 18 SERVICES FOR FORMER CASH ASSISTANCE 19 RECIPIENTS. 20 STATE APPROPRIATION........ 356,551,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR CASH ASSISTANCE: 24 (1) "TANFBG - CASH GRANTS." THE 25 DEPARTMENT, UPON APPROVAL OF THE 26 SECRETARY OF THE BUDGET, MAY TRANSFER 27 FUNDS FROM THIS APPROPRIATION TO THE 28 CCDFBG-CHILD CARE SERVICES 29 APPROPRIATION TO PROVIDE CHILD CARE 30 SERVICES TO ADDITIONAL LOW-INCOME 20040H2579B3871 - 337 -
1 FAMILIES PROVIDED THAT SUCH TRANSFER 2 OF FUNDS WILL NOT RESULT IN A DEFICIT 3 IN THIS APPROPRIATION. THE SECRETARY 4 OF THE BUDGET SHALL PROVIDE, TEN DAYS 5 PRIOR TO ANY TRANSFER, NOTICE OF ANY 6 SUCH TRANSFER TO THE CHAIRMAN AND 7 MINORITY CHAIRMAN OF THE 8 APPROPRIATIONS COMMITTEE OF THE SENATE 9 AND THE CHAIRMAN AND MINORITY CHAIRMAN 10 OF THE APPROPRIATIONS COMMITTEE OF THE 11 HOUSE OF REPRESENTATIVES. 12 FEDERAL APPROPRIATION...... 234,170,000 13 (2) "CCDFBG - CASH GRANTS." THE 14 DEPARTMENT, UPON APPROVAL OF THE 15 SECRETARY OF THE BUDGET, MAY TRANSFER 16 FUNDS FROM THIS APPROPRIATION TO THE 17 CCDFBG-CHILD CARE SERVICES 18 APPROPRIATION TO PROVIDE CHILD CARE 19 SERVICES TO ADDITIONAL LOW-INCOME 20 FAMILIES PROVIDED THAT SUCH TRANSFER 21 OF FUNDS WILL NOT RESULT IN A DEFICIT 22 IN THIS APPROPRIATION. THE SECRETARY 23 OF THE BUDGET SHALL PROVIDE, TEN DAYS 24 PRIOR TO ANY TRANSFER, NOTICE OF ANY 25 SUCH TRANSFER TO THE CHAIRMAN AND 26 MINORITY CHAIRMAN OF THE 27 APPROPRIATIONS COMMITTEE OF THE SENATE 28 AND THE CHAIRMAN AND MINORITY CHAIRMAN 29 OF THE APPROPRIATIONS COMMITTEE OF THE 30 HOUSE OF REPRESENTATIVES. 20040H2579B3871 - 338 -
1 FEDERAL APPROPRIATION...... 145,008,000 2 (3) "OTHER FEDERAL SUPPORT - CASH 3 GRANTS." 4 FEDERAL APPROPRIATION...... 23,011,000 5 (4) "LIHEABG - PROGRAM." 6 FEDERAL APPROPRIATION...... 152,684,000 7 IN ADDITION TO THE SPECIFIC AMOUNTS 8 APPROPRIATED HEREIN, ALL OTHER MONEYS 9 RECEIVED FROM THE FEDERAL GOVERNMENT 10 FOR THE LIHEAP PROGRAM, EITHER THROUGH 11 AN INCREASE IN THE REGULAR PROGRAM OR 12 PURSUANT TO A PRESIDENTIAL RELEASE OF 13 CONTINGENCY FUNDS, ARE HEREBY 14 APPROPRIATED TO THIS PROGRAM. 15 FOR SUPPLEMENTAL GRANTS TO THE 16 AGED, BLIND AND DISABLED. 17 STATE APPROPRIATION........ 141,774,000 18 FOR MEDICAL ASSISTANCE PAYMENTS - 19 OUTPATIENT SERVICES, EXCLUSIVE OF 20 OUTPATIENT SERVICES PROVIDED THROUGH 21 CAPITATION PLANS. THE DEPARTMENT OF 22 PUBLIC WELFARE SHALL NOT REQUIRE A 23 RECIPIENT TO OBTAIN A PHYSICIAN 24 REFERRAL IN ORDER TO RECEIVE 25 CHIROPRACTIC SERVICES. 26 STATE APPROPRIATION........ 769,617,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR MEDICAL ASSISTANCE - 30 OUTPATIENT: 20040H2579B3871 - 339 -
1 (1) "MEDICAL ASSISTANCE - 2 OUTPATIENT." THE DEPARTMENT OF PUBLIC 3 WELFARE SHALL NOT REQUIRE A RECIPIENT 4 TO OBTAIN A PHYSICIAN REFERRAL IN 5 ORDER TO RECEIVE CHIROPRACTIC 6 SERVICES. 7 FEDERAL APPROPRIATION......1,136,014,000 8 FOR MEDICAL ASSISTANCE PAYMENTS - 9 INPATIENT, EXCLUSIVE OF INPATIENT 10 SERVICES PROVIDED THROUGH CAPITATION 11 PLANS. 12 STATE APPROPRIATION........ 457,908,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR MEDICAL ASSISTANCE - 16 INPATIENT SERVICES: 17 (1) "MEDICAL ASSISTANCE - 18 INPATIENT." 19 FEDERAL APPROPRIATION...... 558,188,000 20 FOR MEDICAL ASSISTANCE PAYMENTS - 21 CAPITATION PLANS. FOR PROVISION OF 22 OUTPATIENT SERVICES AND INPATIENT 23 HOSPITAL SERVICES TO ELIGIBLE PERSONS 24 ENROLLED IN AN APPROVED CAPITATION 25 PLAN. NO PART OF THIS APPROPRIATION 26 SHALL BE USED TO PAY ANY PROVIDER WHO 27 HAS NOT SUPPLIED INFORMATION IN SUCH 28 FORM AS REQUIRED BY THE DEPARTMENT IN 29 ORDER TO FACILITATE CLAIMS FOR FEDERAL 30 FINANCIAL PARTICIPATION FOR SERVICES 20040H2579B3871 - 340 -
1 RENDERED TO GENERAL ASSISTANCE 2 CLIENTS. THE DEPARTMENT OF PUBLIC 3 WELFARE SHALL NOT REQUIRE A RECIPIENT 4 TO OBTAIN A PHYSICIAN REFERRAL IN 5 ORDER TO RECEIVE CHIROPRACTIC 6 SERVICES. 7 STATE APPROPRIATION........ 2,268,018,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR MEDICAL ASSISTANCE - 11 CAPITATION PLANS: 12 (1) "MEDICAL ASSISTANCE - 13 CAPITATION." THE DEPARTMENT OF PUBLIC 14 WELFARE SHALL NOT REQUIRE A RECIPIENT 15 TO OBTAIN A PHYSICIAN REFERRAL IN 16 ORDER TO RECEIVE CHIROPRACTIC 17 SERVICES. 18 FEDERAL APPROPRIATION......3,188,921,000 19 FOR MEDICAL ASSISTANCE - LONG-TERM 20 CARE. 21 STATE APPROPRIATION........ 457,572,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR LONG-TERM CARE: 25 (1) "MEDICAL ASSISTANCE - LONG- 26 TERM CARE." 27 FEDERAL APPROPRIATION......2,188,715,000 28 NO FUNDS FROM ANY MEDICAL 29 ASSISTANCE APPROPRIATION SHALL BE USED 30 TO PAY FOR SERVICES UNDER MEDICAL 20040H2579B3871 - 341 -
1 ASSISTANCE FOR ANY CHILD UNDER 21 2 YEARS OF AGE WHO HAS A SUPPLEMENTAL 3 SECURITY INCOME (SSI) LEVEL OF 4 DISABILITY AND WHOSE PARENTAL INCOME 5 IS NOT CURRENTLY CONSIDERED IN THE 6 ELIGIBILITY DETERMINATION PROCESS, 7 UNLESS THE CUSTODIAL PARENT OR LEGALLY 8 RESPONSIBLE ADULT HAS PROVIDED TO THE 9 DEPARTMENT OF PUBLIC WELFARE, AT 10 APPLICATION OR REDETERMINATION, 11 INFORMATION AS REQUIRED BY THE 12 DEPARTMENT FOR INCLUSION IN AN ANNUAL 13 REPORT. INCOME INFORMATION PROVIDED BY 14 THE CUSTODIAL PARENT OR LEGALLY 15 RESPONSIBLE ADULT SHALL NOT BE 16 CONSIDERED BY THE DEPARTMENT WHEN 17 DETERMINING OR CONTINUING ELIGIBILITY 18 FOR MEDICAL ASSISTANCE BENEFITS FOR A 19 CHILD WITH AN SSI LEVEL OF DISABILITY. 20 THE DEPARTMENT SHALL SUBMIT TO THE 21 PUBLIC HEALTH AND WELFARE COMMITTEE OF 22 THE SENATE AND THE HEALTH AND HUMAN 23 SERVICES COMMITTEE OF THE HOUSE OF 24 REPRESENTATIVES AN ANNUAL REPORT 25 INCLUDING, BUT NOT LIMITED TO, THE 26 FOLLOWING DATA: FAMILY SIZE, HOUSEHOLD 27 INCOME, COUNTY OF RESIDENCE, LENGTH OF 28 RESIDENCE IN PENNSYLVANIA, THIRD-PARTY 29 INSURANCE INFORMATION, DIAGNOSIS AND 30 THE TYPE AND COST OF SERVICES PAID FOR 20040H2579B3871 - 342 -
1 BY THE MEDICAL ASSISTANCE PROGRAM ON 2 BEHALF OF EACH ELIGIBLE AND ENROLLED 3 CHILD THAT HAS AN SSI LEVEL OF 4 DISABILITY AND WHERE PARENTAL INCOME 5 IS NOT CURRENTLY CONSIDERED IN THE 6 ELIGIBILITY DETERMINATION PROCESS. 7 ANY RULE, REGULATION OR POLICY FOR 8 THE STATE OR FEDERAL APPROPRIATIONS 9 FOR THE CASH ASSISTANCE, OUTPATIENT, 10 INPATIENT, CAPITATION, LONG-TERM CARE, 11 SERVICES TO PERSONS WITH DISABILITIES, 12 SUPPLEMENTAL GRANTS TO THE AGED, BLIND 13 AND DISABLED, CHILD CARE AND ATTENDANT 14 CARE PROGRAMS ADOPTED BY THE SECRETARY 15 OF PUBLIC WELFARE DURING THE FISCAL 16 PERIOD 2004-2005 WHICH ADD TO THE COST 17 OF ANY PUBLIC ASSISTANCE PROGRAM SHALL 18 BE EFFECTIVE ONLY FROM AND AFTER THE 19 DATE UPON WHICH IT IS APPROVED AS TO 20 THE AVAILABILITY OF FUNDS BY THE 21 GOVERNOR. 22 FOR TRAUMA CENTERS. 23 STATE APPROPRIATION........ 12,500,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR MEDICAL ASSISTANCE - 27 TRAUMA CENTERS. 28 (1) "MEDICAL ASSISTANCE - TRAUMA 29 CENTERS." 30 FEDERAL APPROPRIATION...... 14,715,000 20040H2579B3871 - 343 -
1 FOR MEDICAL ASSISTANCE - 2 TRANSPORTATION. 3 STATE APPROPRIATION........ 38,498,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR MEDICAL ASSISTANCE - 7 TRANSPORTATION: 8 (1) "MEDICAL ASSISTANCE - 9 TRANSPORTATION." 10 FEDERAL APPROPRIATION...... 33,820,000 11 IT IS THE INTENT OF THE GENERAL 12 ASSEMBLY THAT THESE FUNDS SHALL BE 13 UTILIZED AS PAYMENT OF LAST RESORT FOR 14 TRANSPORTATION SERVICES FOR ELIGIBLE 15 MEDICAL ASSISTANCE RECIPIENTS. 16 FOR WOMEN'S SERVICE PROGRAMS. 17 $4,343,000 SHALL BE USED FOR GRANTS TO 18 NONPROFIT AGENCIES WHOSE PRIMARY 19 FUNCTION IS TO ASSIST PREGNANT WOMEN 20 SEEKING ALTERNATIVES TO ABORTION. SUCH 21 FUNDS SHALL BE EXPENDED TO PROVIDE 22 SERVICES TO SUCH WOMEN UNTIL 23 CHILDBIRTH AND FOR UP TO 12 MONTHS 24 THEREAFTER, INCLUDING, BUT NOT LIMITED 25 TO, FOOD, SHELTER, CLOTHING, HEALTH 26 CARE, COUNSELING, ADOPTION SERVICES, 27 PARENTING CLASSES, ASSISTANCE FOR 28 POSTDELIVERY STRESS AND OTHER 29 SUPPORTIVE PROGRAMS AND SERVICES AND 30 FOR RELATED OUTREACH PROGRAMS. SUCH 20040H2579B3871 - 344 -
1 AGENCIES MAY SUBCONTRACT WITH OTHER 2 NONPROFIT ENTITIES WHICH OPERATE 3 PROJECTS DESIGNED SPECIFICALLY TO 4 PROVIDE ALL OR A PORTION OF THE 5 FOREGOING SERVICES. PROJECTS RECEIVING 6 SUCH FUNDS SHALL NOT PROMOTE OR REFER 7 FOR OR PERFORM ABORTIONS OR ENGAGE IN 8 ANY COUNSELING WHICH IS INCONSISTENT 9 WITH THIS APPROPRIATION AND SHALL BE 10 PHYSICALLY AND FINANCIALLY SEPARATE 11 FROM ANY COMPONENT OF ANY LEGAL ENTITY 12 ENGAGING IN SUCH ACTIVITIES. 13 $4,343,000 SHALL BE USED FOR GRANTS 14 FOR WOMEN'S MEDICAL SERVICES, 15 INCLUDING NONINVASIVE CONTRACEPTION 16 SUPPLIES. THESE FUNDS SHALL NOT BE 17 USED TO PROMOTE, PERFORM OR REFER FOR 18 ABORTIONS OR ENGAGE IN ABORTION 19 COUNSELING AND PROJECTS SUPPORTED BY 20 THESE FUNDS SHALL BE PHYSICALLY AND 21 FINANCIALLY SEPARATE FROM ANY SUCH 22 ABORTION OR ABORTION-RELATED 23 ACTIVITIES. THIS SEPARATION SHALL BE 24 VERIFIED BY AN ANNUAL INDEPENDENT 25 AUDIT OBTAINED BY THE ENTITY PROVIDING 26 THE SERVICES AND SUBMITTED TO THE 27 DEPARTMENT OF PUBLIC WELFARE. FURTHER 28 EVIDENCE OF SUCH PHYSICAL AND 29 FINANCIAL SEPARATION SHALL BE SUPPLIED 30 THROUGH SUCH DOCUMENTATION AS THE 20040H2579B3871 - 345 -
1 DEPARTMENT OF PUBLIC WELFARE SHALL 2 REQUEST. NO LATER THAN MARCH 30 OF 3 EACH YEAR, THE DEPARTMENT OF PUBLIC 4 WELFARE SHALL SUBMIT A REPORT TO THE 5 CHAIRMAN AND MINORITY CHAIRMAN OF THE 6 APPROPRIATIONS COMMITTEE OF THE SENATE 7 AND THE CHAIRMAN AND MINORITY CHAIRMAN 8 OF THE APPROPRIATIONS COMMITTEE OF THE 9 HOUSE OF REPRESENTATIVES AND TO THE 10 CHAIRMAN AND MINORITY CHAIRMAN OF THE 11 PUBLIC HEALTH AND WELFARE COMMITTEE OF 12 THE SENATE AND THE CHAIRMAN AND 13 MINORITY CHAIRMAN OF THE HEALTH AND 14 HUMAN SERVICES COMMITTEE OF THE HOUSE 15 OF REPRESENTATIVES REGARDING THE 16 NUMBER OF AUDITS FILED, THE ADEQUACY 17 OF THE DOCUMENTATION SUBMITTED AND ANY 18 RECOMMENDATIONS TO REVISE THE 19 VERIFICATION PROCESS. THE PHYSICAL AND 20 FINANCIAL SEPARATION REQUIREMENT SHALL 21 NOT APPLY TO A HOSPITAL OR TO A 22 PROJECT WHICH RECEIVES FEDERAL FUNDS 23 PURSUANT TO TITLE X OF THE PUBLIC 24 HEALTH SERVICE ACT (58 STAT. 682, 42 25 U.S.C. § 201 ET SEQ.) AND WHICH 26 PERFORMS ONLY THOSE NONDIRECTIVE 27 ABORTION COUNSELING AND REFERRAL 28 SERVICES REQUIRED UNDER THAT ACT IF 29 FAILURE TO PERFORM THOSE SERVICES WILL 30 RESULT IN THE WITHHOLDING OF FEDERAL 20040H2579B3871 - 346 -
1 FUNDS. THE PHYSICAL AND FINANCIAL 2 SEPARATION REQUIREMENT SHALL NOT APPLY 3 TO ANY ABORTION OR TO ANY ABORTION 4 REFERRAL OR ANY ABORTION COUNSELING IN 5 CONNECTION THEREWITH, WHICH: 6 (1) ON THE BASIS OF THE 7 PHYSICIAN'S GOOD FAITH CLINICAL 8 JUDGMENT, IS NECESSARY TO PREVENT THE 9 DEATH OF THE MOTHER OR TO PREVENT THE 10 SERIOUS RISK OF SUBSTANTIAL AND 11 IRREVERSIBLE IMPAIRMENT OF A MAJOR 12 BODILY FUNCTION; OR 13 (2) IS PERFORMED IN THE CASE OF A 14 PREGNANCY CAUSED BY RAPE OR INCEST. 15 STATE APPROPRIATION........ 8,686,000 16 THE FOLLOWING FEDERAL AMOUNT IS 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR WOMEN'S SERVICE 19 PROGRAMS: 20 (1) "SSBG - ALTERNATIVES TO 21 ABORTION." FOR GRANTS TO NONPROFIT 22 AGENCIES WHOSE PRIMARY FUNCTION IS TO 23 ASSIST PREGNANT WOMEN SEEKING 24 ALTERNATIVES TO ABORTION AND WHO MEET 25 THE CRITERIA FOR SUCH GRANTS. THE 26 FUNDS ARE DEDICATED FOR SERVICES TO 27 WOMEN WHOSE GROSS FAMILY INCOME IS 28 BELOW 185% OF THE FEDERAL POVERTY 29 GUIDELINES. 30 FEDERAL APPROPRIATION...... 1,000,000 20040H2579B3871 - 347 -
1 FOR SPECIAL PHARMACEUTICAL SERVICES 2 FOR AIDS-RELATED SERVICES. 3 STATE APPROPRIATION........ 11,129,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR SPECIAL 7 PHARMACEUTICAL SERVICES FOR AIDS- 8 RELATED SERVICES: 9 (1) "AIDS - RYAN WHITE." 10 FEDERAL APPROPRIATION...... 21,602,000 11 FOR SPECIAL PHARMACEUTICAL SERVICES 12 FOR A TYPICAL ANTIPSYCHOTIC DRUG 13 THERAPY FOR PERSONS RESIDING IN THE 14 COMMUNITY WHO SUFFER FROM 15 SCHIZOPHRENIA. 16 STATE APPROPRIATION........ 5,670,000 17 FOR BEHAVIORAL HEALTH SERVICES. IT 18 IS THE INTENT OF THE GENERAL ASSEMBLY 19 THAT ALL AVAILABLE INTERGOVERNMENTAL 20 TRANSFER FUNDS, INCLUDING PRIOR YEAR 21 CARRYOVER, AUGMENTING THIS 22 APPROPRIATION SHALL BE SPENT PRIOR TO 23 STATE FUNDS FROM THIS APPROPRIATION. 24 STATE APPROPRIATION........ 43,119,000 25 FOR PSYCHIATRIC SERVICES IN EASTERN 26 PENNSYLVANIA. 27 STATE APPROPRIATION........ 3,500,000 28 FOR INTERMEDIATE CARE 29 FACILITIES/MR. 30 STATE APPROPRIATION........ 111,912,000 20040H2579B3871 - 348 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR INTERMEDIATE CARE 4 FACILITIES/MR: 5 (1) "MEDICAL ASSISTANCE - 6 INTERMEDIATE CARE FACILITIES - 7 MENTALLY RETARDED." 8 FEDERAL APPROPRIATION...... 151,456,000 9 FOR COMMUNITY MENTAL RETARDATION 10 SERVICES, EXCLUSIVE OF CAPITAL 11 IMPROVEMENTS, WHICH SHALL INCLUDE 12 GRANTS TO COUNTIES FOR 13 NONINSTITUTIONAL PROGRAMS. 14 STATE APPROPRIATION........ 687,859,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR COMMUNITY SERVICES 18 FOR THE MENTALLY RETARDED: 19 (1) "MEDICAL ASSISTANCE - 20 COMMUNITY MR SERVICES." 21 FEDERAL APPROPRIATION...... 591,727,000 22 (2) "SSBG - COMMUNITY MR 23 SERVICES." 24 FEDERAL APPROPRIATION...... 13,984,000 25 FOR EARLY INTERVENTION SERVICES. 26 STATE APPROPRIATION........ 79,107,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR EARLY INTERVENTION 30 SERVICES: 20040H2579B3871 - 349 -
1 (1) "SSBG - EARLY INTERVENTION." 2 FEDERAL APPROPRIATION...... 2,195,000 3 (2) "MEDICAL ASSISTANCE - EARLY 4 INTERVENTION." 5 FEDERAL APPROPRIATION...... 16,855,000 6 (3) "EDUCATION FOR CHILDREN WITH 7 DISABILITIES - EARLY INTERVENTION." 8 FEDERAL APPROPRIATION...... 12,532,000 9 FOR EXTRAORDINARY COSTS TO COUNTIES 10 OTHER THAN COUNTIES OF THE FIRST CLASS 11 RESULTING FROM THE CLOSURE OF 12 PENNHURST STATE CENTER. 13 STATE APPROPRIATION........ 2,950,000 14 FOR RESIDENTIAL SERVICES FOR THE 15 MENTALLY RETARDED IN THE LANSDOWNE 16 AREA. 17 STATE APPROPRIATION........ 382,000 18 FOR PAYMENTS AND SERVICES TO 19 COUNTIES FOR CHILDREN AND YOUTH 20 PROGRAMS AND FOR THE CARE OF 21 DELINQUENT AND DEPENDENT CHILDREN, 22 PROVIDED THAT, FOR FISCAL YEAR 2004- 23 2005, NOT MORE THAN 50% OF THE FUNDS 24 ALLOCATED FROM THIS APPROPRIATION TO 25 EACH COUNTY AND HEREIN APPROPRIATED 26 SHALL BE EXPENDED UNTIL SUCH TIME AS 27 EACH COUNTY SUBMITS TO THE DEPARTMENT 28 OF PUBLIC WELFARE DATA FOR THE 29 PREVIOUS STATE FISCAL YEAR, AND 30 UPDATED ON A QUARTERLY BASIS, ON THE 20040H2579B3871 - 350 -
1 UNDUPLICATED CASELOADS, UNDUPLICATED 2 SERVICES AND NUMBER OF CASEWORKERS BY 3 COUNTY PROGRAM. THIS DATA IS TO BE 4 PROVIDED IN A FORM ACCEPTABLE TO THE 5 DEPARTMENT OF PUBLIC WELFARE. A COPY 6 OF THE DATA SHALL BE SENT TO THE 7 CHAIRMAN AND MINORITY CHAIRMAN OF THE 8 APPROPRIATIONS COMMITTEE OF THE SENATE 9 AND TO THE CHAIRMAN AND THE MINORITY 10 CHAIRMAN OF THE APPROPRIATIONS 11 COMMITTEE OF THE HOUSE OF 12 REPRESENTATIVES. THE DEPARTMENT MAY 13 USE UP TO $9,535,000 OF THIS 14 APPROPRIATION TO FUND CONTRACTS FOR 15 ADOPTION SERVICES. THE DEPARTMENT MAY 16 ALSO USE FUNDS FROM THIS APPROPRIATION 17 FOR ASSISTANCE TO COUNTIES IN MEETING 18 FEDERAL REIMBURSEMENT DOCUMENTATION 19 REQUIREMENTS. REIMBURSEMENT FOR 20 CHILDREN AND YOUTH SERVICES MADE 21 PURSUANT TO SECTION 704.1 OF THE ACT 22 OF JUNE 13, 1967 (P.L.31, NO.21), 23 KNOWN AS THE PUBLIC WELFARE CODE SHALL 24 NOT EXCEED THE AMOUNT OF STATE FUNDS 25 APPROPRIATED. 26 STATE APPROPRIATION........ 623,998,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR PAYMENTS AND SERVICES 30 TO COUNTIES FOR CHILDREN AND YOUTH 20040H2579B3871 - 351 -
1 PROGRAMS AND CHILD ABUSE AND NEGLECT 2 PREVENTION: 3 (1) "CHILD WELFARE SERVICES." 4 FEDERAL APPROPRIATION...... 18,270,000 5 (2) "CHILD WELFARE - TITLE IV-E." 6 FEDERAL APPROPRIATION...... 614,502,000 7 (3) "MEDICAL ASSISTANCE - CHILD 8 WELFARE." 9 FEDERAL APPROPRIATION...... 4,584,000 10 (4) "TANFBG - CHILD WELFARE." 11 FEDERAL APPROPRIATION...... 294,940,000 12 (5) "SSBG - CHILD WELFARE." 13 FEDERAL APPROPRIATION...... 12,021,000 14 (6) "CHILD WELFARE TRAINING AND 15 CERTIFICATION." 16 FEDERAL APPROPRIATION...... 19,845,000 17 (7) "COMMUNITY-BASED FAMILY 18 RESOURCE AND SUPPORT." 19 FEDERAL APPROPRIATION...... 134,000 20 FOR COMMUNITY-BASED FAMILY CENTERS. 21 NO FUNDS FROM THIS APPROPRIATION SHALL 22 BE CONSIDERED AS PART OF THE BASE FOR 23 CALCULATION OF THE COUNTY CHILD 24 WELFARE NEEDS-BASED BUDGET FOR ANY 25 FISCAL YEAR. 26 STATE APPROPRIATION........ 3,086,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR COMMUNITY-BASED 30 FAMILY CENTERS: 20040H2579B3871 - 352 -
1 (1) "FAMILY PRESERVATION - FAMILY 2 CENTERS." 3 FEDERAL APPROPRIATION...... 6,463,000 4 (2) "FAMILY RESOURCE AND SUPPORT - 5 FAMILY CENTERS." 6 FEDERAL APPROPRIATION...... 480,000 7 (3) "CCDFBG - FAMILY CENTERS." 8 FEDERAL APPROPRIATION...... 3,066,000 9 FOR CHILD CARE SERVICES. 10 STATE APPROPRIATION........ 59,683,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR CHILD CARE SERVICES: 14 (1) "CCDFBG - CHILD CARE 15 SERVICES." 16 FEDERAL APPROPRIATION...... 189,114,000 17 (2) "CCDFBG - SCHOOL AGE." 18 FEDERAL APPROPRIATION...... 1,260,000 19 (3) "SSBG - CHILD CARE SERVICES." 20 FEDERAL APPROPRIATION...... 30,977,000 21 (4) "HEAD START COLLABORATION 22 PROJECT." 23 FEDERAL APPROPRIATION...... 300,000 24 (5) "TANFBG - CHILD CARE 25 SERVICES." 26 FEDERAL APPROPRIATION...... 2,000,000 27 FOR DOMESTIC VIOLENCE PROGRAMS. 28 STATE APPROPRIATION........ 11,316,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20040H2579B3871 - 353 -
1 APPROPRIATED FOR DOMESTIC VIOLENCE 2 PROGRAMS: 3 (1) "FAMILY VIOLENCE PREVENTION 4 SERVICES." 5 FEDERAL APPROPRIATION...... 3,000,000 6 (2) "SSBG - DOMESTIC VIOLENCE 7 PROGRAMS." 8 FEDERAL APPROPRIATION...... 5,705,000 9 (3) "PHHSBG - DOMESTIC VIOLENCE." 10 FEDERAL APPROPRIATION...... 150,000 11 (4) "DFSC - DOMESTIC VIOLENCE." 12 FEDERAL APPROPRIATION...... 425,000 13 FOR RAPE CRISIS PROGRAMS. 14 STATE APPROPRIATION........ 5,764,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR RAPE CRISIS PROGRAMS: 18 (1) "PHHSBG - RAPE CRISIS." 19 FEDERAL APPROPRIATION...... 301,000 20 (2) "SSBG - RAPE CRISIS." 21 FEDERAL APPROPRIATION...... 2,721,000 22 (3) "RAPE PREVENTION AND 23 EDUCATION." 24 FEDERAL APPROPRIATION...... 1,784,000 25 (4) "DFSC - SPECIAL PROGRAMS FOR 26 RAPE CRISIS." 27 FEDERAL APPROPRIATION...... 142,000 28 FOR BREAST CANCER SCREENING. 29 STATE APPROPRIATION........ 1,496,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20040H2579B3871 - 354 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR BREAST CANCER 3 SCREENING: 4 (1) "SSBG - FAMILY PLANNING." 5 FEDERAL APPROPRIATION...... 3,845,000 6 FOR THE HUMAN SERVICES DEVELOPMENT 7 FUND. 8 STATE APPROPRIATION........ 33,123,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR THE HUMAN SERVICES 12 DEVELOPMENT FUND: 13 (1) "REFUGEES AND PERSONS SEEKING 14 ASYLUM - SOCIAL SERVICES." 15 FEDERAL APPROPRIATION...... 6,785,000 16 FOR LEGAL SERVICES. 17 STATE APPROPRIATION........ 2,470,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR LEGAL SERVICES: 21 (1) "SSBG - LEGAL SERVICES." 22 FEDERAL APPROPRIATION...... 5,049,000 23 FOR PROVISION OF SERVICES TO THE 24 HOMELESS. 25 STATE APPROPRIATION........ 23,001,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR SERVICES TO THE 29 HOMELESS: 30 (1) "SSBG - HOMELESS SERVICES." 20040H2579B3871 - 355 -
1 FEDERAL APPROPRIATION...... 4,183,000 2 (2) "SABG - HOMELESS SERVICES." 3 FEDERAL APPROPRIATION...... 1,983,000 4 FOR SERVICES PROVIDED TO PERSONS 5 WITH DISABILITIES. 6 STATE APPROPRIATION........ 33,055,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR SERVICES TO PERSONS 10 WITH DISABILITIES: 11 (1) "SSBG - SERVICES TO PERSONS 12 WITH DISABILITIES." 13 FEDERAL APPROPRIATION...... 120,000 14 (2) "MEDICAL ASSISTANCE - SERVICES 15 TO PERSONS WITH DISABILITIES." 16 FEDERAL APPROPRIATION...... 44,229,000 17 FOR ATTENDANT CARE SERVICES FOR 18 PHYSICALLY DISABLED ADULTS. 19 STATE APPROPRIATION........ 39,941,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR ATTENDANT CARE 23 SERVICES: 24 (1) "SSBG - ATTENDANT CARE." 25 FEDERAL APPROPRIATION...... 6,971,000 26 (2) "MEDICAL ASSISTANCE - 27 ATTENDANT CARE." 28 FEDERAL APPROPRIATION...... 36,235,000 29 THE FEDERAL APPROPRIATIONS TO THE 30 DEPARTMENT OF PUBLIC WELFARE INCLUDE 20040H2579B3871 - 356 -
1 ANY PRIOR EARNINGS THAT MAY BE 2 RECEIVED DURING FISCAL YEAR 2004-2005. 3 IN ADDITION TO THE AMOUNTS 4 SPECIFICALLY APPROPRIATED HEREIN TO 5 THE DEPARTMENT OF PUBLIC WELFARE, ALL 6 MONEYS APPROPRIATED FROM THE FEDERAL 7 GOVERNMENT DURING ANY PREVIOUS FISCAL 8 YEAR WHICH ARE EXPECTED TO BE RECEIVED 9 AS REIMBURSEMENTS MAY BE CARRIED 10 FORWARD UNTIL JUNE 30, 2005, TO THE 11 EXTENT THAT CONTRACTED OBLIGATIONS ARE 12 CARRIED FORWARD. IN ADDITION, ANY 13 REIMBURSEMENTS ACTUALLY RECEIVED TO 14 SUPPORT SUCH OBLIGATIONS MAY ALSO BE 15 CARRIED FORWARD. 16 SECTION 220. DEPARTMENT OF 17 REVENUE.--THE FOLLOWING AMOUNTS ARE 18 APPROPRIATED TO THE DEPARTMENT OF 19 REVENUE: FEDERAL STATE 20 FOR GENERAL GOVERNMENT OPERATIONS 21 OF THE DEPARTMENT OF REVENUE. 22 STATE APPROPRIATION........ 136,436,000 23 FOR STATE LOTTERY GENERAL 24 GOVERNMENT OPERATIONS. 25 STATE APPROPRIATION........ 28,149,000 26 FOR ENHANCED REVENUE COLLECTION 27 PROJECTS. 28 STATE APPROPRIATION........ 2,000,000 29 FOR THE DISTRIBUTION OF PUBLIC 30 UTILITY REALTY TAX. 20040H2579B3871 - 357 -
1 STATE APPROPRIATION........ 32,920,000 2 SECTION 221. DEPARTMENT OF 3 STATE.--THE FOLLOWING AMOUNTS ARE 4 APPROPRIATED TO THE DEPARTMENT OF 5 STATE: FEDERAL STATE 6 FOR GENERAL GOVERNMENT OPERATIONS 7 OF THE DEPARTMENT OF STATE. 8 STATE APPROPRIATION........ 3,973,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR GENERAL GOVERNMENT 12 OPERATIONS: 13 (1) "FEDERAL ELECTION REFORM." 14 FEDERAL APPROPRIATION...... 146,625,000 15 FOR VOTER REGISTRATION PROGRAMS. 16 STATE APPROPRIATION........ 572,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR VOTER REGISTRATION 20 PROGRAMS: 21 (1) "ELECTIONS ASSISTANCE - GRANTS 22 TO COUNTIES." 23 FEDERAL APPROPRIATION...... 522,000 24 FOR THE ELECTORAL COLLEGE. 25 STATE APPROPRIATION........ 10,000 26 FOR COSTS RELATED TO ABSENTEE 27 VOTING BY PERSONS IN MILITARY 28 SERVICES. 29 STATE APPROPRIATION........ 20,000 30 SECTION 222. DEPARTMENT OF 20040H2579B3871 - 358 -
1 TRANSPORTATION.--THE FOLLOWING AMOUNTS 2 ARE APPROPRIATED TO THE DEPARTMENT OF 3 TRANSPORTATION: FEDERAL STATE 4 FOR TRANSIT AND RAIL FREIGHT 5 OPERATIONS OF THE DEPARTMENT OF 6 TRANSPORTATION. 7 STATE APPROPRIATION........ 1,830,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR TRANSIT AND RAIL 11 FREIGHT OPERATIONS: 12 (1) "FEDERAL TRANSIT 13 ADMINISTRATION - TECHNICAL STUDIES 14 GRANTS." 15 FEDERAL APPROPRIATION...... 3,231,000 16 (2) "CAPITAL ASSISTANCE - ELDERLY 17 AND DISABLED PROGRAM - 18 ADMINISTRATION." 19 FEDERAL APPROPRIATION...... 143,000 20 (3) "SURFACE TRANSPORTATION 21 ASSISTANCE - PROGRAM OPERATIONS AND 22 PLANNING - ADMINISTRATION." 23 FEDERAL APPROPRIATION...... 920,000 24 (4) "FEDERAL TRANSIT 25 ADMINISTRATION CAPITAL IMPROVEMENT 26 GRANTS." 27 FEDERAL APPROPRIATION...... 4,300,000 28 (5) "TITLE IV RAIL ASSISTANCE - 29 PROGRAM OPERATIONS AND PLANNING." 30 FEDERAL APPROPRIATION...... 36,000 20040H2579B3871 - 359 -
1 (6) "MAGLEV." 2 FEDERAL APPROPRIATION...... 5,000,000 3 FOR THE RAIL SAFETY INSPECTION 4 PROGRAM. 5 STATE APPROPRIATION........ 434,000 6 FOR TRANSFER TO THE MOTOR LICENSE 7 FUND FOR COLLECTION OF VEHICLE SALES 8 TAX. 9 STATE APPROPRIATION........ 1,829,000 10 FOR COSTS RELATED TO VOTER 11 REGISTRATION WITH DRIVER LICENSING. 12 STATE APPROPRIATION........ 901,000 13 FOR COSTS ASSOCIATED WITH THE 14 COLLECTION OF MONEY FOR THE GOVERNOR 15 ROBERT P. CASEY MEMORIAL ORGAN AND 16 TISSUE DONATION AWARENESS TRUST FUND. 17 STATE APPROPRIATION........ 99,000 18 FOR MASS TRANSPORTATION ASSISTANCE 19 FOR GRANTS TO LOCAL TRANSPORTATION 20 ORGANIZATIONS. 21 STATE APPROPRIATION........ 279,315,000 22 FOR SUPPLEMENTAL GRANTS TO CLASS 3 23 AND CLASS 4 TRANSIT ENTITIES AND TO 24 SUPPORT ACCESS TO JOBS TRANSPORTATION 25 DEMONSTRATION ACTIVITIES. 26 STATE APPROPRIATION........ 1,000,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED FOR SUPPLEMENTAL GRANTS 29 TO TRANSIT ENTITIES: 30 (1) "TANFBG - ACCESS TO JOBS." 20040H2579B3871 - 360 -
1 FEDERAL APPROPRIATION...... 7,000,000 2 (2) "TEA 21 - ACCESS TO JOBS." 3 FEDERAL APPROPRIATION...... 2,000,000 4 TO AUGMENT STATE LOTTERY FUNDS FOR 5 PAYMENTS TO TRANSPORTATION PROVIDERS 6 FOR FIXED-ROUTE TRANSPORTATION 7 SERVICES AND RELATED IMPROVEMENTS AND 8 FOR OTHER TRANSPORTATION ACTIVITIES. 9 STATE APPROPRIATION........ 25,000,000 10 FOR INTERCITY TRANSPORTATION: FOR 11 INTERCITY BUS, RAIL PASSENGER AND 12 OTHER OPERATING SUBSIDIES AND RELATED 13 IMPROVEMENTS. 14 STATE APPROPRIATION........ 7,413,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR INTERCITY RAIL AND 18 BUS TRANSPORTATION: 19 (1) "SURFACE TRANSPORTATION 20 OPERATING." 21 FEDERAL APPROPRIATION...... 13,000,000 22 (2) "SURFACE TRANSPORTATION 23 ASSISTANCE - CAPITAL." 24 FEDERAL APPROPRIATION...... 4,000,000 25 (3) "FTA - CAPITAL IMPROVEMENTS." 26 FEDERAL APPROPRIATION...... 25,000,000 27 (4) "FTA - INTELLIGENT VEHICLES - 28 PUBLIC TRANSIT." 29 FEDERAL APPROPRIATION...... 4,500,000 30 (5) "FTA - INTELLIGENT TRANSIT 20040H2579B3871 - 361 -
1 SYSTEM DEPLOYMENT." 2 FEDERAL APPROPRIATION...... 13,800,000 3 FOR OPERATING SUBSIDIES, LEASE 4 PAYMENTS AND MAINTENANCE PROJECTS AND 5 A LOAN PROGRAM FOR RAIL FREIGHT LINES. 6 STATE APPROPRIATION........ 8,500,000 7 SECTION 223. PENNSYLVANIA STATE 8 POLICE.--THE FOLLOWING AMOUNTS ARE 9 APPROPRIATED TO THE PENNSYLVANIA STATE 10 POLICE: FEDERAL STATE 11 FOR GENERAL GOVERNMENT OPERATIONS 12 OF THE PENNSYLVANIA STATE POLICE. 13 STATE APPROPRIATION........ 153,956,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR GENERAL GOVERNMENT 17 OPERATIONS: 18 (1) "DRUG ENFORCEMENT." 19 FEDERAL APPROPRIATION...... 400,000 20 (2) "BULLETPROOF VESTS." 21 FEDERAL APPROPRIATION...... 1,473,000 22 (3) "MARIJUANA ERADICATION." 23 FEDERAL APPROPRIATION...... 100,000 24 (4) "IN-CAR VIDEO CAMERAS." 25 FEDERAL APPROPRIATION...... 300,000 26 (5) "COMPUTER CRIME PREVENTION." 27 FEDERAL APPROPRIATION...... 750,000 28 (6) "IMPROVEMENTS FOR LAB SYSTEM." 29 FEDERAL APPROPRIATION...... 250,000 30 (7) "COMBAT UNDERAGE DRINKING." 20040H2579B3871 - 362 -
1 FEDERAL APPROPRIATION...... 450,000 2 (8) "RADIATION EMERGENCY RESPONSE 3 FUND." 4 FEDERAL APPROPRIATION...... 10,000 5 (9) "DOMESTIC TERRORISM 6 EQUIPMENT." 7 FEDERAL APPROPRIATION...... 300,000 8 (10) "FORENSIC LAB IMPROVEMENT." 9 FEDERAL APPROPRIATION...... 139,000 10 (11) "MEGAN'S LAW IMPROVEMENT." 11 FEDERAL APPROPRIATION...... 105,000 12 (12) "DNA BACKLOG REDUCTION." 13 FEDERAL APPROPRIATION...... 268,000 14 (13) "INNOVATIVE OCCUPANT 15 PROTECTION." 16 FEDERAL APPROPRIATION...... 300,000 17 (14) "RACIAL PROFILING ANALYSIS." 18 FEDERAL APPROPRIATION...... 166,000 19 (15) "CHILD PASSENGER FITTING 20 STATION." 21 FEDERAL APPROPRIATION...... 570,000 22 FOR THE COMMONWEALTH LAW 23 ENFORCEMENT ASSISTANCE NETWORK. 24 STATE APPROPRIATION........ 14,400,000 25 FOR THE MUNICIPAL POLICE OFFICERS' 26 EDUCATION AND TRAINING COMMISSION, 27 INCLUDING IN-SERVICE TRAINING. 28 STATE APPROPRIATION........ 3,509,000 29 FOR REPLACEMENT OF PATROL VEHICLES. 30 STATE APPROPRIATION........ 1,965,000 20040H2579B3871 - 363 -
1 FOR AN AUTOMATED FINGERPRINT 2 IDENTIFICATION SYSTEM (AFIS). 3 STATE APPROPRIATION........ 975,000 4 FOR GUN CHECKS IN ASSOCIATION WITH 5 FIREARM OWNERSHIP. 6 STATE APPROPRIATION........ 2,221,000 7 SECTION 224. STATE CIVIL SERVICE 8 COMMISSION.--THE FOLLOWING AMOUNTS ARE 9 APPROPRIATED TO THE STATE CIVIL 10 SERVICE COMMISSION: FEDERAL STATE 11 FOR THE GENERAL GOVERNMENT 12 OPERATIONS OF THE CIVIL SERVICE 13 COMMISSION, INCLUDING ADMINISTRATION 14 OF THE MERIT SYSTEM FOR EMPLOYEES 15 UNDER PROVISIONS OF THE CIVIL SERVICE 16 ACT: PROVIDED, THAT, IN ADDITION TO 17 THE AMOUNT HEREBY APPROPRIATED, ANY 18 MONEY COLLECTED BY THE COMMISSION BY 19 WAY OF REIMBURSEMENT UNDER THE CIVIL 20 SERVICE ACT SHALL BE PAID INTO THE 21 GENERAL FUND THROUGH THE DEPARTMENT OF 22 REVENUE AND SHALL BE CREDITED TO THIS 23 APPROPRIATION. 24 STATE APPROPRIATION........ 1,000 25 SECTION 225. PENNSYLVANIA 26 EMERGENCY MANAGEMENT AGENCY.--THE 27 FOLLOWING AMOUNTS ARE APPROPRIATED TO 28 THE PENNSYLVANIA EMERGENCY MANAGEMENT 29 AGENCY: FEDERAL STATE 30 FOR GENERAL GOVERNMENT OPERATIONS 20040H2579B3871 - 364 -
1 OF THE PENNSYLVANIA EMERGENCY 2 MANAGEMENT AGENCY. 3 STATE APPROPRIATION........ 7,122,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR GENERAL GOVERNMENT 7 OPERATIONS: 8 (1) "CIVIL PREPAREDNESS." 9 FEDERAL APPROPRIATION...... 3,424,000 10 (2) "FLASH FLOOD PROJECT - WARNING 11 SYSTEM." 12 FEDERAL APPROPRIATION...... 85,000 13 (3) "HAZARDOUS MATERIALS PLANNING 14 AND TRAINING." 15 FEDERAL APPROPRIATION...... 408,000 16 FOR INFORMATION SYSTEMS MANAGEMENT. 17 STATE APPROPRIATION........ 1,163,000 18 FOR THE OFFICE OF THE STATE FIRE 19 COMMISSIONER. 20 STATE APPROPRIATION........ 2,067,000 21 FOR SECURITY AND EMERGENCY 22 PREPAREDNESS ACTIVITIES. 23 STATE APPROPRIATION........ 1,557,000 24 FOR FIREFIGHTERS' MEMORIAL FLAGS. 25 STATE APPROPRIATION........ 10,000 26 FOR VOLUNTEER COMPANY GRANTS. 27 STATE APPROPRIATION........ 25,000,000 28 FOR THE AMERICAN RED CROSS EXTENDED 29 CARE PROGRAM. 30 STATE APPROPRIATION........ 500,000 20040H2579B3871 - 365 -
1 SECTION 226. PENNSYLVANIA FISH AND 2 BOAT COMMISSION.--THE FOLLOWING 3 AMOUNTS ARE APPROPRIATED TO THE 4 PENNSYLVANIA FISH AND BOAT 5 COMMISSION: FEDERAL STATE 6 FOR THE SUPPORT OF THE ATLANTIC 7 STATES MARINE FISHERIES COMMISSION. 8 STATE APPROPRIATION........ 14,000 9 SECTION 227. STATE SYSTEM OF 10 HIGHER EDUCATION.--THE FOLLOWING 11 AMOUNTS ARE APPROPRIATED TO THE STATE 12 SYSTEM OF HIGHER EDUCATION: FEDERAL STATE 13 FOR THE STATE SYSTEM OF HIGHER 14 EDUCATION, INCLUDING THE CHANCELLOR'S 15 OFFICE. 16 THE STATE SYSTEM OF HIGHER 17 EDUCATION SHALL REPORT ITS FINANCIAL 18 STATEMENTS IN ACCORDANCE WITH 19 GENERALLY ACCEPTED ACCOUNTING 20 PRINCIPLES AS PRESCRIBED BY THE 21 NATIONAL ASSOCIATION OF COLLEGE AND 22 UNIVERSITY BUSINESS OFFICERS, THE 23 AMERICAN INSTITUTE OF CERTIFIED PUBLIC 24 ACCOUNTANTS OR ANY OTHER RECOGNIZED 25 AUTHORITATIVE BODY, AS WELL AS 26 APPLICABLE POLICY AND STANDARDS 27 PROMULGATED BY THE COMMONWEALTH AND 28 THE FEDERAL GOVERNMENT. 29 STATE APPROPRIATION........ 430,306,000 30 TO ENHANCE THE RECRUITMENT AND 20040H2579B3871 - 366 -
1 RETENTION OF MINORITY STUDENTS AND 2 FACULTY. 3 STATE APPROPRIATION........ 328,000 4 FOR MCKEEVER ENVIRONMENTAL LEARNING 5 CENTER. 6 STATE APPROPRIATION........ 204,000 7 FOR AN AFFIRMATIVE ACTION PROGRAM. 8 STATE APPROPRIATION........ 1,103,000 9 FOR STATE SYSTEM OF HIGHER 10 EDUCATION PROGRAM INITIATIVES, 11 INCLUDING PERFORMANCE MEASUREMENT AND 12 SYSTEM-WIDE TECHNOLOGY INITIATIVES. 13 PAYMENT OF THIS APPROPRIATION IS 14 CONTINGENT UPON THE STATE SYSTEM 15 MAKING ALL ARTICULATION AGREEMENTS 16 WITH OTHER HIGHER EDUCATION 17 INSTITUTIONS AVAILABLE ON THE 18 INTERNET. 19 STATE APPROPRIATION........ 15,927,000 20 SECTION 228. PENNSYLVANIA HIGHER 21 EDUCATION ASSISTANCE AGENCY.--THE 22 FOLLOWING AMOUNTS ARE APPROPRIATED TO 23 THE PENNSYLVANIA HIGHER EDUCATION 24 ASSISTANCE AGENCY: FEDERAL STATE 25 FOR PAYMENT OF EDUCATION ASSISTANCE 26 GRANTS. 27 STATE APPROPRIATION........ 360,958,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR EDUCATION ASSISTANCE 20040H2579B3871 - 367 -
1 GRANTS: 2 (1) "TANFBG - EDUCATION 3 OPPORTUNITIES." 4 FEDERAL APPROPRIATION...... 1,500,000 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........ 14,122,000 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........ 39,110,000 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. 20040H2579B3871 - 368 -
1 STATE APPROPRIATION........ 750,000 2 FOR AGRICULTURAL LOAN FORGIVENESS. 3 PREFERENCE SHALL BE GIVEN TO RENEWAL 4 APPLICANTS. 5 STATE APPROPRIATION........ 85,000 6 FOR SCITECH AND TECHNOLOGY 7 SCHOLARSHIPS. 8 STATE APPROPRIATION........ 3,100,000 9 FOR THE CHEYNEY UNIVERSITY KEYSTONE 10 ACADEMY. 11 STATE APPROPRIATION........ 2,000,000 12 SECTION 229. PENNSYLVANIA 13 HISTORICAL AND MUSEUM COMMISSION.--THE 14 FOLLOWING AMOUNTS ARE APPROPRIATED TO 15 THE PENNSYLVANIA HISTORICAL AND MUSEUM 16 COMMISSION: FEDERAL STATE 17 TO THE PENNSYLVANIA HISTORICAL AND 18 MUSEUM COMMISSION FOR GENERAL 19 GOVERNMENT OPERATIONS OF THE 20 PENNSYLVANIA HISTORICAL AND MUSEUM 21 COMMISSION. 22 STATE APPROPRIATION........ 23,719,000 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED TO SUPPLEMENT THE SUM 25 APPROPRIATED FOR GENERAL GOVERNMENT 26 OPERATIONS: 27 (1) "DIVISION OF HISTORIC 28 PRESERVATION." 29 FEDERAL APPROPRIATION...... 1,000,000 30 (2) "DELAWARE AND LEHIGH CANAL 20040H2579B3871 - 369 -
1 PARTNERSHIP PROGRAM." 2 FEDERAL APPROPRIATION...... 140,000 3 (3) "SURFACE MINING REVIEW." 4 FEDERAL APPROPRIATION...... 125,000 5 (4) "ENVIRONMENTAL REVIEW." 6 FEDERAL APPROPRIATION...... 150,000 7 (5) "NATIONAL HISTORIC 8 PUBLICATIONS AND RECORDS." 9 FEDERAL APPROPRIATION...... 100,000 10 TO UNDERTAKE MAINTENANCE, SECURITY 11 AND REPAIR NEEDS AT HISTORIC SITES AND 12 MUSEUMS ADMINISTERED BY THE 13 PENNSYLVANIA HISTORICAL AND MUSEUM 14 COMMISSION. 15 STATE APPROPRIATION........ 1,000,000 16 FOR MUSEUM ASSISTANCE GRANTS. 17 STATE APPROPRIATION........ 4,135,000 18 SECTION 230. PENNSYLVANIA 19 INFRASTRUCTURE INVESTMENT AUTHORITY.-- 20 THE FOLLOWING AMOUNTS ARE APPROPRIATED 21 TO THE PENNSYLVANIA INFRASTRUCTURE 22 INVESTMENT AUTHORITY: FEDERAL STATE 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED FOR THE PENNSYLVANIA 25 INFRASTRUCTURE INVESTMENT AUTHORITY: 26 (1) "SEWAGE PROJECTS REVOLVING 27 LOAN FUND." 28 FEDERAL APPROPRIATION...... 90,250,000 29 (2) "DRINKING WATER PROJECTS 30 REVOLVING LOAN FUND." 20040H2579B3871 - 370 -
1 FEDERAL APPROPRIATION...... 40,490,000 2 SECTION 231. ENVIRONMENTAL HEARING 3 BOARD.--THE FOLLOWING AMOUNTS ARE 4 APPROPRIATED TO THE ENVIRONMENTAL 5 HEARING BOARD: FEDERAL STATE 6 FOR THE ENVIRONMENTAL HEARING 7 BOARD. 8 STATE APPROPRIATION........ 1,771,000 9 SECTION 232. PENNSYLVANIA BOARD OF 10 PROBATION AND PAROLE.--THE FOLLOWING 11 AMOUNTS ARE APPROPRIATED TO THE 12 PENNSYLVANIA BOARD OF PROBATION AND 13 PAROLE: FEDERAL STATE 14 FOR GENERAL GOVERNMENT OPERATIONS 15 OF THE BOARD OF PROBATION AND PAROLE. 16 STATE APPROPRIATION........ 72,956,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR GENERAL GOVERNMENT 20 OPERATIONS: 21 (1) "RESIDENTIAL SUBSTANCE ABUSE 22 TREATMENT." 23 FEDERAL APPROPRIATION...... 445,000 24 FOR THE SEXUAL OFFENDERS ASSESSMENT 25 BOARD. 26 STATE APPROPRIATION........ 3,202,000 27 FOR A DRUG OFFENDERS WORK PROGRAM. 28 SUCH WORK SHALL IN NO CASE REPLACE 29 JOBS PROTECTED BY A COLLECTIVE 30 BARGAINING UNIT. 20040H2579B3871 - 371 -
1 STATE APPROPRIATION........ 242,000 2 FOR PAYMENTS FOR GRANTS-IN-AID TO 3 COUNTIES FOR PROVIDING IMPROVED ADULT 4 PROBATION SERVICES. 5 STATE APPROPRIATION........ 21,244,000 6 SECTION 233. PENNSYLVANIA PUBLIC 7 TELEVISION NETWORK COMMISSION.--THE 8 FOLLOWING AMOUNTS ARE APPROPRIATED TO 9 THE PENNSYLVANIA PUBLIC TELEVISION 10 NETWORK COMMISSION: FEDERAL STATE 11 FOR GENERAL GOVERNMENT OPERATIONS 12 OF THE PENNSYLVANIA PUBLIC TELEVISION 13 NETWORK COMMISSION. 14 STATE APPROPRIATION........ 3,646,000 15 FOR PUBLIC TELEVISION STATION 16 GRANTS. 17 STATE APPROPRIATION........ 7,771,000 18 SECTION 234. PENNSYLVANIA 19 SECURITIES COMMISSION.--THE FOLLOWING 20 AMOUNTS ARE APPROPRIATED TO THE 21 PENNSYLVANIA SECURITIES COMMISSION: FEDERAL STATE 22 FOR GENERAL GOVERNMENT OPERATIONS 23 OF THE PENNSYLVANIA SECURITIES 24 COMMISSION. 25 STATE APPROPRIATION........ 2,395,000 26 SECTION 235. STATE TAX 27 EQUALIZATION BOARD.--THE FOLLOWING 28 AMOUNTS ARE APPROPRIATED TO THE STATE 29 TAX EQUALIZATION BOARD: FEDERAL STATE 30 FOR GENERAL GOVERNMENT OPERATIONS 20040H2579B3871 - 372 -
1 OF THE STATE TAX EQUALIZATION BOARD. 2 STATE APPROPRIATION........ 1,330,000 3 SECTION 236. HEALTH CARE COST 4 CONTAINMENT COUNCIL.--THE FOLLOWING 5 AMOUNTS ARE APPROPRIATED TO THE HEALTH 6 CARE COST CONTAINMENT COUNCIL: FEDERAL STATE 7 FOR THE HEALTH CARE COST 8 CONTAINMENT COUNCIL. 9 STATE APPROPRIATION........ 4,019,000 10 SECTION 237. STATE ETHICS 11 COMMISSION.--THE FOLLOWING AMOUNTS ARE 12 APPROPRIATED TO THE STATE ETHICS 13 COMMISSION: FEDERAL STATE 14 FOR THE GENERAL GOVERNMENT 15 OPERATIONS OF THE STATE ETHICS 16 COMMISSION. 17 STATE APPROPRIATION........ 1,805,000 18 SECTION 238. STATE EMPLOYEES' 19 RETIREMENT SYSTEM.--THE FOLLOWING 20 AMOUNTS ARE APPROPRIATED TO THE STATE 21 EMPLOYEES' RETIREMENT SYSTEM: FEDERAL STATE 22 FOR NATIONAL GUARD EMPLOYER 23 CONTRIBUTIONS. 24 STATE APPROPRIATION........ 4,000 25 SUBPART B 26 LEGISLATIVE DEPARTMENT 27 SECTION 251. SENATE.--THE 28 FOLLOWING AMOUNTS ARE APPROPRIATED TO 29 THE SENATE: FEDERAL STATE 30 FOR THE SALARIES, WAGES AND ALL 20040H2579B3871 - 373 -
1 NECESSARY EXPENSES FOR THE FOLLOWING 2 PURPOSES: 3 SALARIES OF SENATORS. 4 STATE APPROPRIATION........ 4,560,000 5 SALARIES, WAGES AND ALL NECESSARY 6 EXPENSES OF THE PRESIDENT OF THE 7 SENATE. 8 STATE APPROPRIATION........ 290,000 9 SALARIES AND WAGES OF EMPLOYEES OF 10 THE CHIEF CLERK AND ALL NECESSARY 11 EXPENDITURES TO BE ALLOCATED AND 12 DISBURSED AT THE DIRECTION OF THE 13 PRESIDENT PRO TEMPORE. 14 STATE APPROPRIATION........ 5,800,000 15 SALARIES, WAGES AND EXPENSES OF 16 EMPLOYEES OF THE SENATE AND EXPENSES 17 OF THE OFFICE OF THE PRESIDENT PRO 18 TEMPORE, INCLUDING MEMBER LODGING 19 RENTAL, TO BE DISBURSED AT THE 20 DIRECTION OF THE PRESIDENT PRO 21 TEMPORE. 22 STATE APPROPRIATION........ 8,236,000 23 INCIDENTAL EXPENSES FOR PAYMENT OF 24 MAINTENANCE AND OTHER EXPENSES OF THE 25 SENATE. 26 STATE APPROPRIATION........ 2,700,000 27 FOR PAYMENT OF POSTAGE. 28 STATE APPROPRIATION........ 1,400,000 29 THE ABOVE APPROPRIATIONS FOR 30 POSTAGE AND FOR INCIDENTAL EXPENSES 20040H2579B3871 - 374 -
1 SHALL BE PAID PRIOR TO THE PAYMENT OF 2 SUCH EXPENSES ON WARRANT OF THE STATE 3 TREASURER IN FAVOR OF THE CHIEF CLERK 4 UPON THE PRESENTATION OF REQUISITIONS 5 FOR THE SAME: PROVIDED, THAT THE TOTAL 6 AMOUNT OF REQUISITIONS FOR 7 ADVANCEMENTS, LESS THE TOTAL AMOUNT OF 8 EXPENDITURES MADE AS CERTIFIED BY SUCH 9 OFFICER TO THE STATE TREASURER, SHALL 10 NOT EXCEED THE AMOUNT OF THE BOND OF 11 THE OFFICER HAVING CONTROL OF THE 12 DISBURSEMENT FROM THE FUNDS ADVANCED. 13 FOR CONTINGENT EXPENSES (R) AND 14 (D). THE SUM APPROPRIATED SHALL BE 15 ALLOCATED TO THE OFFICERS AND MEMBERS 16 IN THE SAME MANNER AND PROPORTION AS 17 THE APPROPRIATIONS FOR CONTINGENT 18 EXPENSES CONTAINED IN SECTION 251 OF 19 THE ACT OF JUNE 29, 2002 (P.L.2106, 20 NO.7A), KNOWN AS THE GENERAL 21 APPROPRIATION ACT OF 2002. 22 STATE APPROPRIATION........ 83,000 23 UPON PRESENTATION OF REQUISITIONS 24 FOR CONTINGENT EXPENSES, SUCH SHALL BE 25 PAID ON WARRANT OF THE STATE TREASURER 26 DIRECTLY TO AND IN FAVOR OF THE 27 PERSONS DESIGNATED IN SUCH REQUISITION 28 AS ENTITLED TO RECEIVE SUCH 29 COMPENSATION OR EXPENSES. 30 MISCELLANEOUS EXPENSES: 20040H2579B3871 - 375 -
1 MILEAGE AND EXPENSES, SENATORS: IN 2 ADDITION TO THE ANNUAL REIMBURSEMENT 3 FOR EXPENSES AUTHORIZED BY LAW FOR 4 EACH MEMBER OF THE SENATE, EACH MEMBER 5 SHALL BE ENTITLED TO REIMBURSEMENT FOR 6 ACTUAL EXPENSES, NOT EXCEEDING THE SUM 7 OF $2,500 ANNUALLY, INCURRED FOR 8 LODGING AND MEALS WHILE AWAY FROM HOME 9 ON OFFICIAL LEGISLATIVE BUSINESS, 10 OFFICIAL POSTAGE AND ALL OTHER 11 EXPENSES INCIDENTAL TO LEGISLATIVE 12 DUTIES. 13 STATE APPROPRIATION........ 1,149,000 14 LEGISLATIVE PRINTING AND EXPENSES, 15 FURNITURE, EQUIPMENT, RENOVATIONS AND 16 OTHER EXPENSES. 17 STATE APPROPRIATION........ 11,077,000 18 UPON PRESENTATION OF REQUISITIONS 19 BY THE CHIEF CLERK AGAINST THE 20 APPROPRIATIONS FOR LEGISLATIVE 21 PRINTING AND EXPENSES FOR EXPENSES, 22 SUCH SHALL BE PAID ON WARRANT OF THE 23 STATE TREASURER DIRECTLY TO AND IN 24 FAVOR OF THE PERSONS DESIGNATED IN 25 SUCH REQUISITIONS AS ENTITLED TO 26 RECEIVE SUCH EXPENSES. 27 FOR THE COMPUTER SERVICES ACCOUNT 28 (R) AND THE COMPUTER SERVICES ACCOUNT 29 (D), INCLUDING THE PAYMENT OF 30 SALARIES, WAGES, OPERATING COSTS, 20040H2579B3871 - 376 -
1 CONTRACTS, EQUIPMENT, SOFTWARE AND 2 OTHER INCIDENTAL MATERIALS AND 3 EXPENSES. SUCH EQUIPMENT, SOFTWARE AND 4 INCIDENTAL MATERIALS MAY BE ORDERED 5 DIRECTLY BY THE SUPERVISING MEMBER OF 6 THE CAUCUS COMPUTER SERVICES OFFICE, 7 TO THE EXTENT EACH ITEM IS LESS THAN 8 $1,000, A COPY OF THE ORDER IS 9 FORWARDED TO THE CHIEF CLERK, AND ALL 10 OTHER PROVISIONS OF THE FINANCIAL 11 OPERATING RULES OF THE SENATE, 12 INCLUDING PRICING AND SERVICES ARE 13 FOLLOWED. THE SUM APPROPRIATED SHALL 14 BE DIVIDED EQUALLY BY THE STATE 15 TREASURER AND SHALL BE DEPOSITED INTO 16 THE COMPUTER SERVICES ACCOUNT (R) AND 17 THE COMPUTER SERVICES ACCOUNT (D). 18 STATE APPROPRIATION........ 9,064,000 19 FOR THE PAYMENT OF THE EXPENSES OF 20 THE COMMITTEE ON APPROPRIATIONS (R) 21 AND THE COMMITTEE ON APPROPRIATIONS 22 (D) FOR INVESTIGATING SCHOOLS, 23 COLLEGES, UNIVERSITIES, CORRECTIONAL 24 INSTITUTIONS, MENTAL HOSPITALS, 25 MEDICAL AND SURGICAL HOSPITALS, HOMES 26 AND OTHER INSTITUTIONS AND AGENCIES 27 SUPPORTED, IN WHOLE OR IN PART, BY 28 APPROPRIATIONS FROM THE STATE TREASURY 29 IN ANALYZING REPORTS, EXPENDITURES AND 30 THE GENERAL OPERATION AND 20040H2579B3871 - 377 -
1 ADMINISTRATION OF THE INSTITUTIONS AND 2 AGENCIES, IN EXAMINING AND ANALYZING 3 REQUESTS OF THE SAME AND OF THE 4 VARIOUS DEPARTMENTS, BOARDS AND 5 COMMISSIONS OF THE COMMONWEALTH, AND 6 FOR THE COLLECTION OF DATA FROM OTHER 7 STATES, ATTENDING SEMINARS AND 8 CONFERENCES, AND IN COOPERATING AND 9 EXCHANGING INFORMATION WITH 10 LEGISLATIVE BUDGET AND FINANCIAL 11 COMMITTEES OF OTHER STATES, AND FOR 12 THE NECESSARY CLERICAL ASSISTANCE AND 13 OTHER ASSISTANCE, TRAVEL EXPENSES, 14 MEMBER LODGING RENTAL AND ALL OTHER 15 EXPENSES DEEMED NECESSARY BY THE 16 CHAIRMAN (R) OR THE CHAIRMAN (D), AS 17 APPROPRIATE, IN COMPILING DATA AND 18 INFORMATION CONNECTED WITH THE WORK OF 19 THE SENATE IN COMPILING COMPARATIVE 20 COSTS AND OTHER FISCAL DATA AND 21 INFORMATION FOR THE USE OF THE 22 COMMITTEE AND THE SENATE DURING 23 LEGISLATIVE SESSIONS AND DURING THE 24 INTERIM BETWEEN LEGISLATIVE SESSIONS 25 TO THE DISCHARGE OF SUCH DUTIES. THE 26 COMMITTEE, UPON AUTHORIZATION OF THE 27 CHAIRMAN (R), SHALL HAVE THE AUTHORITY 28 TO EXAMINE AND INSPECT ALL PROPERTIES, 29 EQUIPMENT, FACILITIES, FILES, RECORDS 30 AND ACCOUNTS OF ANY STATE OFFICE, 20040H2579B3871 - 378 -
1 DEPARTMENT, INSTITUTION, BOARD, 2 COMMITTEE, COMMISSION OR AGENCY OR ANY 3 INSTITUTION OR AGENCY SUPPORTED, IN 4 WHOLE OR IN PART, BY APPROPRIATION 5 FROM THE STATE TREASURY AND TO 6 ADMINISTER OATHS. THE COMMITTEE ON 7 APPROPRIATIONS MAY ISSUE SUBPOENAS 8 UNDER THE HAND AND SEAL OF THE 9 CHAIRMAN (R) TO COMPEL THE ATTENDANCE 10 OF WITNESSES AND THE PRODUCTION OF ANY 11 PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND 12 TESTIMONY TOUCHING MATTERS PROPERLY 13 BEING INQUIRED INTO BY THE COMMITTEE 14 AND TO CAUSE THE DEPOSITION OF 15 WITNESSES EITHER RESIDING WITHIN OR 16 WITHOUT THE STATE TO BE TAKEN IN THE 17 MANNER PRESCRIBED BY LAW FOR TAKING 18 DEPOSITIONS IN CIVIL ACTIONS. UPON 19 PRESENTATION OF REQUISITIONS BY THE 20 CHIEF CLERK 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 REQUISITION 25 AS ENTITLED TO RECEIVE SUCH 26 COMPENSATION OR EXPENSES. THE SUM 27 APPROPRIATED SHALL BE DIVIDED EQUALLY 28 BY THE STATE TREASURER AND SHALL BE 29 DEPOSITED IN SEPARATE ACCOUNTS FOR THE 30 COMMITTEE ON APPROPRIATIONS (R) AND 20040H2579B3871 - 379 -
1 THE COMMITTEE ON APPROPRIATIONS (D). 2 STATE APPROPRIATION........ 7,800,000 3 FOR THE LEADERSHIP OPERATIONS 4 ACCOUNT (R) AND THE LEADERSHIP 5 OPERATIONS ACCOUNT (D) FOR PAYMENT OF 6 SALARIES, WAGES AND ALL OTHER 7 INCIDENTAL EXPENSES INCURRED IN HIRING 8 PERSONNEL AND STAFF FOR SERVICES 9 WHICH, IN THE OPINION OF THE FLOOR 10 LEADER (R) OR THE FLOOR LEADER (D) AS 11 MAY BE APPROPRIATE, MAY BE REQUIRED OR 12 ARISE DURING LEGISLATIVE SESSIONS AND 13 DURING THE INTERIM BETWEEN LEGISLATIVE 14 SESSIONS AND FOR THE PAYMENT OF ALL 15 OTHER EXPENSES, INCLUDING MEMBER 16 LODGING RENTAL, RELATED TO THE 17 PERFORMANCE OF SENATE DUTIES AND 18 RESPONSIBILITIES. UPON PRESENTATION OF 19 REQUISITIONS BY THE CHIEF CLERK FOR 20 SUCH COMPENSATION OR EXPENSES, SUCH 21 SHALL BE PAID ON WARRANT OF THE STATE 22 TREASURER DIRECTLY TO AND IN FAVOR OF 23 THE PERSONS DESIGNATED IN SUCH 24 REQUISITION AS ENTITLED TO RECEIVE 25 SUCH COMPENSATION OR EXPENSES. THE SUM 26 APPROPRIATED SHALL BE DIVIDED EQUALLY 27 BY THE STATE TREASURER AND SHALL BE 28 DEPOSITED INTO THE LEADERSHIP 29 OPERATIONS ACCOUNT (R) AND THE 30 LEADERSHIP OPERATIONS ACCOUNT (D). 20040H2579B3871 - 380 -
1 STATE APPROPRIATION........ 19,840,000 2 FOR ALLOCATION IN SUCH AMOUNTS AS 3 MAY BE DESIGNATED BY THE LEGISLATIVE 4 MANAGEMENT COMMITTEE (R) OR THE 5 LEGISLATIVE MANAGEMENT COMMITTEE (D) 6 AS APPROPRIATE TO THE SEVERAL STANDING 7 COMMITTEES AND SUPPORT OFFICES (OTHER 8 THAN THE COMMITTEE ON APPROPRIATIONS) 9 FOR PAYMENT OF COMPENSATION OF 10 COUNSEL, RESEARCH ASSISTANTS AND OTHER 11 STAFF PERSONNEL HIRED TO ASSIST THE 12 MEMBERS OF THE SENATE OR ITS STANDING 13 COMMITTEES AS APPROPRIATE AND FOR 14 OTHER NECESSARY SENATE EXPENSES 15 INCURRED. UPON PRESENTATION OF 16 REQUISITIONS BY THE CHIEF CLERK FOR 17 SUCH COMPENSATION OR EXPENSES, SUCH 18 SHALL BE PAID ON WARRANT OF THE STATE 19 TREASURER DIRECTLY TO AND IN FAVOR OF 20 THE PERSONS DESIGNATED IN SUCH 21 REQUISITION AS ENTITLED TO RECEIVE 22 SUCH COMPENSATION OR EXPENSES. THE SUM 23 APPROPRIATED SHALL BE DIVIDED EQUALLY 24 BY THE STATE TREASURER AND SHALL BE 25 DEPOSITED IN SEPARATE ACCOUNTS FOR THE 26 LEGISLATIVE MANAGEMENT COMMITTEE (R) 27 AND THE LEGISLATIVE MANAGEMENT 28 COMMITTEE (D). 29 STATE APPROPRIATION........ 12,856,000 30 ALL APPROPRIATIONS MADE IN THIS ACT 20040H2579B3871 - 381 -
1 OR IN ANY OTHER FISCAL YEAR TO ANY 2 ACCOUNT OF THE SENATE REMAINING 3 UNEXPENDED AND UNENCUMBERED ON THE 4 EFFECTIVE DATE OF THIS PART, MAY BE 5 TRANSFERRED BY THE COMMITTEE ON 6 MANAGEMENT OPERATIONS, BY A VOTE OF 7 TWO-THIRDS OF ITS MEMBERS, IN ITS 8 DISCRETION, TO SUCH SENATE ACCOUNTS AS 9 THE COMMITTEE DEEMS NECESSARY. SUCH 10 POWER TO TRANSFER APPROPRIATIONS SHALL 11 BE LIMITED TO THE 2004-2005 FISCAL 12 YEAR. 13 FOR THE CHIEF CLERK OF THE SENATE 14 FOR THE PURCHASE OF PENNSYLVANIA AND 15 NATIONAL FLAGS TO BE SENT TO RESIDENTS 16 OF PENNSYLVANIA. 17 STATE APPROPRIATION........ 24,000 18 SECTION 252. HOUSE OF 19 REPRESENTATIVES.--THE FOLLOWING 20 AMOUNTS ARE APPROPRIATED TO THE HOUSE 21 OF REPRESENTATIVES: FEDERAL STATE 22 FOR THE SALARIES, WAGES AND ALL 23 NECESSARY EXPENSES FOR THE FOLLOWING 24 PURPOSES: 25 SALARIES OF REPRESENTATIVES AND 26 EXTRA COMPENSATION TO THE SPEAKER OF 27 THE HOUSE OF REPRESENTATIVES. 28 STATE APPROPRIATION........ 19,222,000 29 SALARIES: 30 HOUSE EMPLOYEES (D). 20040H2579B3871 - 382 -
1 STATE APPROPRIATION........ 12,625,000 2 HOUSE EMPLOYEES (R). 3 STATE APPROPRIATION........ 12,625,000 4 FOR THE OPERATION OF THE SPEAKER'S 5 OFFICE. 6 STATE APPROPRIATION........ 897,000 7 BIPARTISAN MANAGEMENT COMMITTEE, 8 CHIEF CLERK AND COMPTROLLER. 9 STATE APPROPRIATION........ 11,159,000 10 MILEAGE: 11 REPRESENTATIVES, OFFICERS AND 12 EMPLOYEES. 13 STATE APPROPRIATION........ 200,000 14 POSTAGE: 15 CHIEF CLERK AND LEGISLATIVE 16 JOURNAL. 17 STATE APPROPRIATION........ 1,500,000 18 CONTINGENT EXPENSES: 19 SPEAKER. 20 STATE APPROPRIATION........ 20,000 21 CHIEF CLERK. 22 STATE APPROPRIATION........ 643,000 23 FLOOR LEADER (D). 24 STATE APPROPRIATION........ 7,000 25 FLOOR LEADER (R). 26 STATE APPROPRIATION........ 7,000 27 WHIP (D). 28 STATE APPROPRIATION........ 6,000 29 WHIP (R). 30 STATE APPROPRIATION........ 6,000 20040H2579B3871 - 383 -
1 CHAIRMAN OF THE CAUCUS (D). 2 STATE APPROPRIATION........ 3,000 3 CHAIRMAN OF THE CAUCUS (R). 4 STATE APPROPRIATION........ 3,000 5 SECRETARY OF THE CAUCUS (D). 6 STATE APPROPRIATION........ 3,000 7 SECRETARY OF THE CAUCUS (R). 8 STATE APPROPRIATION........ 3,000 9 CHAIRMAN OF THE APPROPRIATIONS 10 COMMITTEE (D). 11 STATE APPROPRIATION........ 6,000 12 CHAIRMAN OF THE APPROPRIATIONS 13 COMMITTEE (R). 14 STATE APPROPRIATION........ 6,000 15 CHAIRMAN OF THE POLICY COMMITTEE 16 (D). 17 STATE APPROPRIATION........ 2,000 18 CHAIRMAN OF THE POLICY COMMITTEE 19 (R). 20 STATE APPROPRIATION........ 2,000 21 CAUCUS ADMINISTRATOR (D). 22 STATE APPROPRIATION........ 2,000 23 CAUCUS ADMINISTRATOR (R). 24 STATE APPROPRIATION........ 2,000 25 ADMINISTRATOR FOR STAFF (D). 26 STATE APPROPRIATION........ 20,000 27 ADMINISTRATOR FOR STAFF (R). 28 STATE APPROPRIATION........ 20,000 29 THE ABOVE APPROPRIATIONS FOR 30 POSTAGE AND FOR CONTINGENT EXPENSES 20040H2579B3871 - 384 -
1 SHALL BE PAID PRIOR TO THE PAYMENT OF 2 SUCH EXPENSES ON WARRANT OF THE STATE 3 TREASURER IN FAVOR OF THE OFFICERS 4 ABOVE NAMED UPON THE PRESENTATION OF 5 THEIR REQUISITIONS FOR THE SAME: 6 PROVIDED, THAT THE TOTAL AMOUNT OF 7 REQUISITIONS FOR ADVANCEMENTS, LESS 8 THE TOTAL AMOUNT OF EXPENDITURES MADE 9 AS CERTIFIED BY SUCH OFFICERS TO THE 10 STATE TREASURER, SHALL NOT EXCEED THE 11 AMOUNT OF THE BOND OF THE OFFICER 12 HAVING CONTROL OF THE DISBURSEMENT 13 FROM THE FUNDS ADVANCED. 14 MISCELLANEOUS EXPENSES: 15 LEGISLATIVE OFFICE FOR RESEARCH 16 LIAISON. 17 STATE APPROPRIATION........ 622,000 18 INCIDENTAL EXPENSES. 19 STATE APPROPRIATION........ 6,845,000 20 EXPENSES - REPRESENTATIVES: IN 21 ADDITION TO ANNUAL REIMBURSEMENT FOR 22 EXPENSES HERETOFORE AUTHORIZED BY LAW 23 FOR EACH MEMBER OF THE HOUSE OF 24 REPRESENTATIVES, EACH MEMBER SHALL BE 25 ENTITLED TO REIMBURSEMENT FOR ACTUAL 26 EXPENSES, NOT EXCEEDING THE SUM OF 27 $12,500 ANNUALLY, INCURRED FOR LODGING 28 AND MEALS WHILE AWAY FROM HOME ON 29 OFFICIAL LEGISLATIVE BUSINESS, HOME 30 OFFICE EXPENSES, OFFICIAL POSTAGE, 20040H2579B3871 - 385 -
1 STAFF AND ALL OTHER EXPENSES 2 INCIDENTAL TO LEGISLATIVE DUTIES. 3 STATE APPROPRIATION........ 5,133,000 4 LEGISLATIVE PRINTING AND EXPENSES. 5 STATE APPROPRIATION........ 14,000,000 6 ATTENDING NATIONAL LEGISLATIVE 7 CONFERENCE - EXPENSES. 8 STATE APPROPRIATION........ 194,000 9 THE ABOVE APPROPRIATION FOR 10 ATTENDING NATIONAL LEGISLATIVE 11 CONFERENCE MEETINGS AND FOR ATTENDING 12 MEETINGS OF THE COUNCIL OF STATE 13 GOVERNMENTS SHALL BE PAID TO THE CHIEF 14 CLERK OF THE HOUSE IN THE SAME MANNER 15 AND UNDER THE SAME CONDITIONS AS THE 16 APPROPRIATIONS FOR POSTAGE AND 17 CONTINGENT EXPENSES ABOVE. 18 FOR THE PAYMENT OF THE EXPENSES OF 19 THE COMMITTEE ON APPROPRIATIONS (R) OF 20 THE HOUSE OF REPRESENTATIVES IN 21 INVESTIGATING SCHOOLS, COLLEGES, 22 UNIVERSITIES, CORRECTIONAL 23 INSTITUTIONS, MENTAL HOSPITALS, 24 MEDICAL AND SURGICAL HOSPITALS, HOMES 25 AND OTHER INSTITUTIONS AND AGENCIES 26 SUPPORTED, IN WHOLE OR IN PART, BY 27 APPROPRIATIONS FROM THE STATE TREASURY 28 IN ANALYZING REPORTS, EXPENDITURES AND 29 THE GENERAL OPERATION AND 30 ADMINISTRATION OF THE INSTITUTIONS AND 20040H2579B3871 - 386 -
1 AGENCIES IN EXAMINING AND ANALYZING 2 REQUESTS OF THE SAME AND OF THE 3 VARIOUS DEPARTMENTS, BOARDS AND 4 COMMISSIONS OF THE COMMONWEALTH, AND 5 FOR THE COLLECTION OF DATA FROM OTHER 6 STATES, ATTENDING SEMINARS AND 7 CONFERENCES, AND IN COOPERATING AND 8 EXCHANGING INFORMATION WITH 9 LEGISLATIVE BUDGET AND FINANCIAL 10 COMMITTEES OF OTHER STATES, AND ANY 11 OFFICE EXPENSES NECESSARY TO SERVE THE 12 COMMITTEE AND ITS CHAIRMAN, AND FOR 13 THE NECESSARY CLERICAL ASSISTANCE AND 14 OTHER ASSISTANCE, TRAVEL EXPENSES AND 15 ALL OTHER EXPENSES DEEMED NECESSARY BY 16 THE CHAIRMAN IN COMPILING DATA AND 17 INFORMATION CONNECTED WITH THE WORK OF 18 THE COMMITTEE IN COMPILING COMPARATIVE 19 COST AND OTHER FISCAL DATA AND 20 INFORMATION FOR THE USE OF THE 21 COMMITTEE AND THE HOUSE OF 22 REPRESENTATIVES DURING LEGISLATIVE 23 SESSIONS AND DURING THE INTERIM 24 BETWEEN LEGISLATIVE SESSIONS TO THE 25 DISCHARGE OF SUCH DUTIES. THE 26 COMMITTEE SHALL HAVE THE AUTHORITY TO 27 EXAMINE AND INSPECT ALL PROPERTIES, 28 EQUIPMENT, FACILITIES, FILES, RECORDS 29 AND ACCOUNTS OF ANY STATE OFFICE, 30 DEPARTMENT, INSTITUTION, BOARD, 20040H2579B3871 - 387 -
1 COMMITTEE, COMMISSION OR AGENCY OR ANY 2 INSTITUTION OR AGENCY SUPPORTED, IN 3 WHOLE OR IN PART, BY APPROPRIATION 4 FROM THE STATE TREASURY AND TO 5 ADMINISTER OATHS. THE SUM APPROPRIATED 6 SHALL BE PAID ON WARRANT OF THE STATE 7 TREASURER IN FAVOR OF THE CHAIRMAN OF 8 THE COMMITTEE ON THE PRESENTATION OF 9 HIS REQUISITION FOR THE SAME. THE 10 CHAIRMAN OF THE COMMITTEE ON 11 APPROPRIATIONS (R) SHALL, NOT LATER 12 THAN 30 DAYS AFTER THE TERMINATION OF 13 HIS TERM OF OFFICE OR UNTIL HIS 14 SUCCESSOR IS ELECTED AND ALSO WITHIN 15 30 DAYS AFTER THE ADJOURNMENT OF ANY 16 REGULAR OR SPECIAL SESSION, FILE AN 17 ACCOUNT, TOGETHER WITH SUPPORTING 18 DOCUMENTS WHENEVER POSSIBLE, IN THE 19 OFFICE OF THE COMMITTEE ON 20 APPROPRIATIONS, OF THE COMMITTEE'S 21 EXPENSES SINCE THE FILING OF THE PRIOR 22 ACCOUNT. 23 STATE APPROPRIATION........ 2,670,000 24 FOR THE PAYMENT OF THE EXPENSES OF 25 ONE MEMBER OF THE COMMITTEE ON 26 APPROPRIATIONS (D) OF THE HOUSE OF 27 REPRESENTATIVES, DESIGNATED BY A 28 MAJORITY VOTE OF THE HOUSE OF 29 REPRESENTATIVES CAUCUS (D), FOR 30 INVESTIGATING SCHOOLS, COLLEGES, 20040H2579B3871 - 388 -
1 UNIVERSITIES, CORRECTIONAL 2 INSTITUTIONS, MENTAL HOSPITALS, 3 MEDICAL AND SURGICAL HOSPITALS, HOMES 4 AND OTHER INSTITUTIONS AND AGENCIES 5 SUPPORTED, IN WHOLE OR IN PART, BY 6 APPROPRIATIONS FROM THE STATE TREASURY 7 IN ANALYZING REPORTS, EXPENDITURES, 8 AND THE GENERAL OPERATION AND 9 ADMINISTRATION OF THE INSTITUTIONS AND 10 AGENCIES IN EXAMINING AND ANALYZING 11 REQUESTS OF THE SAME AND OF THE 12 VARIOUS DEPARTMENTS, BOARDS AND 13 COMMISSIONS OF THE COMMONWEALTH AND 14 FOR THE COLLECTION OF DATA FROM OTHER 15 STATES, ATTENDING SEMINARS AND 16 CONFERENCES, AND IN COOPERATING AND 17 EXCHANGING INFORMATION WITH 18 LEGISLATIVE BUDGET AND FINANCIAL 19 COMMITTEES OF OTHER STATES, AND ANY 20 OFFICE EXPENSES NECESSARY TO SERVE THE 21 COMMITTEE AND ITS CHAIRMAN, AND FOR 22 THE NECESSARY CLERICAL ASSISTANCE, AND 23 OTHER ASSISTANCE, TRAVEL EXPENSES AND 24 ALL OTHER EXPENSES DEEMED NECESSARY BY 25 THE CHAIRMAN IN COMPILING DATA AND 26 INFORMATION CONNECTED WITH THE WORK OF 27 THE COMMITTEE IN COMPILING COMPARATIVE 28 COST AND OTHER FISCAL DATA AND 29 INFORMATION FOR THE USE OF THE 30 COMMITTEE AND THE HOUSE OF 20040H2579B3871 - 389 -
1 REPRESENTATIVES DURING LEGISLATIVE 2 SESSIONS AND DURING THE INTERIM 3 BETWEEN LEGISLATIVE SESSIONS TO THE 4 DISCHARGE OF SUCH DUTIES. THE SUM 5 APPROPRIATED SHALL BE PAID ON WARRANT 6 OF THE STATE TREASURER IN FAVOR OF THE 7 MEMBER SO DESIGNATED BY THE MAJORITY 8 VOTE OF THE HOUSE OF REPRESENTATIVES 9 CAUCUS (D) ON THE PRESENTATION OF HIS 10 REQUISITION FOR THE SAME. SUCH MEMBER 11 SO DESIGNATED SHALL, NOT LATER THAN 30 12 DAYS AFTER THE TERMINATION OF HIS TERM 13 OF OFFICE OR UNTIL HIS SUCCESSOR IS 14 ELECTED AND ALSO WITHIN 30 DAYS AFTER 15 THE ADJOURNMENT OF ANY REGULAR OR 16 SPECIAL SESSION, FILE AN ACCOUNT, 17 TOGETHER WITH SUPPORTING DOCUMENTS 18 WHENEVER POSSIBLE, IN THE OFFICE OF 19 THE COMMITTEE ON APPROPRIATIONS (D) OF 20 THE HOUSE OF REPRESENTATIVES, OF HIS 21 EXPENSES SINCE THE FILING OF THE PRIOR 22 ACCOUNT. 23 STATE APPROPRIATION........ 2,670,000 24 THE COMMITTEE ON APPROPRIATIONS MAY 25 ISSUE SUBPOENAS UNDER THE HAND AND 26 SEAL OF THE MAJORITY CHAIRMAN TO 27 COMPEL THE ATTENDANCE OF WITNESSES AND 28 THE PRODUCTION OF ANY PAPERS, BOOKS, 29 ACCOUNTS, DOCUMENTS AND TESTIMONY 30 TOUCHING MATTERS PROPERLY BEING 20040H2579B3871 - 390 -
1 INQUIRED INTO BY THE COMMITTEE AND TO 2 CAUSE THE DEPOSITION OF WITNESSES 3 EITHER RESIDING WITHIN OR WITHOUT THE 4 STATE TO BE TAKEN IN THE MANNER 5 PRESCRIBED BY LAW FOR TAKING 6 DEPOSITIONS IN CIVIL ACTIONS. 7 FOR THE PAYMENT TO THE SPECIAL 8 LEADERSHIP ACCOUNT (R) FOR PAYMENT OF 9 SALARIES, WAGES AND ALL OTHER 10 INCIDENTAL EXPENSES INCURRED IN HIRING 11 PERSONNEL AND STAFF OR FOR SERVICES, 12 WHICH, IN THE OPINION OF THE MAJORITY 13 LEADER, MAY BE REQUIRED OR ARISE 14 DURING LEGISLATIVE SESSIONS AND DURING 15 THE INTERIM BETWEEN LEGISLATIVE 16 SESSIONS AND FOR THE PAYMENT OF ALL 17 OTHER EXPENSES RELATED TO THE 18 PERFORMANCE OF HIS DUTIES AND 19 RESPONSIBILITIES. THE SUM APPROPRIATED 20 SHALL BE PAID ON WARRANT OF THE STATE 21 TREASURER IN FAVOR OF THE MAJORITY 22 LEADER ON THE PRESENTATION OF HIS 23 REQUISITION FOR THE SAME. THE MAJORITY 24 LEADER SHALL, NOT LATER THAN 30 DAYS 25 AFTER THE TERMINATION OF HIS TERM OF 26 OFFICE OR UNTIL HIS SUCCESSOR IS 27 ELECTED AND ALSO WITHIN 30 DAYS AFTER 28 THE ADJOURNMENT OF ANY REGULAR OR 29 SPECIAL SESSION, FILE AN ACCOUNT, 30 TOGETHER WITH SUPPORTING DOCUMENTS 20040H2579B3871 - 391 -
1 WHENEVER POSSIBLE, IN THE OFFICE OF 2 THE MAJORITY LEADER, OF SUCH EXPENSES 3 SINCE THE FILING OF THE PRIOR ACCOUNT. 4 STATE APPROPRIATION........ 13,329,000 5 FOR THE PAYMENT TO THE SPECIAL 6 LEADERSHIP ACCOUNT (D) FOR PAYMENT OF 7 SALARIES, WAGES AND ALL OTHER 8 INCIDENTAL EXPENSES INCURRED IN HIRING 9 PERSONNEL AND STAFF OR FOR SERVICES 10 WHICH, IN THE OPINION OF THE MINORITY 11 LEADER, MAY BE REQUIRED OR ARISE 12 DURING LEGISLATIVE SESSIONS AND DURING 13 THE INTERIM BETWEEN LEGISLATIVE 14 SESSIONS AND FOR THE PAYMENT OF ALL 15 OTHER EXPENSES RELATED TO THE 16 PERFORMANCE OF HIS DUTIES AND 17 RESPONSIBILITIES. THE SUM APPROPRIATED 18 SHALL BE PAID ON WARRANT OF THE STATE 19 TREASURER IN FAVOR OF THE MINORITY 20 LEADER ON THE PRESENTATION OF HIS 21 REQUISITION FOR THE SAME. THE MINORITY 22 LEADER SHALL, NOT LATER THAN 30 DAYS 23 AFTER THE TERMINATION OF HIS TERM OF 24 OFFICE OR UNTIL HIS SUCCESSOR IS 25 ELECTED AND ALSO WITHIN 30 DAYS AFTER 26 THE ADJOURNMENT OF ANY REGULAR OR 27 SPECIAL SESSION, FILE AN ACCOUNT, 28 TOGETHER WITH SUPPORTING DOCUMENTS 29 WHENEVER POSSIBLE, IN THE OFFICE OF 30 THE MINORITY LEADER, OF SUCH EXPENSES 20040H2579B3871 - 392 -
1 SINCE THE FILING OF THE PRIOR ACCOUNT. 2 STATE APPROPRIATION........ 13,329,000 3 FOR ALLOCATION IN SUCH AMOUNTS AS 4 MAY BE DESIGNATED BY THE LEGISLATIVE 5 MANAGEMENT COMMITTEE (R) TO THE 6 SEVERAL STANDING COMMITTEES (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 CHAIRMAN AND THE MAJORITY 13 MEMBERS OF SUCH STANDING COMMITTEES OF 14 THE HOUSE AND FOR OTHER NECESSARY 15 EXPENSES INCURRED. UPON PRESENTATION 16 OF REQUISITIONS BY THE CHIEF CLERK OF 17 THE HOUSE 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 22 REQUISITIONS AS ENTITLED TO RECEIVE 23 SUCH COMPENSATION OR EXPENSES. AN 24 ACCOUNTING, TOGETHER WITH SUPPORTING 25 DOCUMENTS WHENEVER POSSIBLE, SHALL BE 26 FILED IN THE OFFICE OF THE CHIEF CLERK 27 OF SUCH EXPENSES SINCE THE FILING OF 28 THE PRIOR ACCOUNT. 29 STATE APPROPRIATION........ 14,057,000 30 FOR ALLOCATION IN SUCH AMOUNTS AS 20040H2579B3871 - 393 -
1 MAY BE DESIGNATED BY THE LEGISLATIVE 2 MANAGEMENT COMMITTEE (D) TO THE 3 SEVERAL STANDING COMMITTEES (OTHER 4 THAN THE COMMITTEE ON APPROPRIATIONS) 5 OF THE HOUSE FOR PAYMENT OF 6 COMPENSATION OF COUNSEL, RESEARCH 7 ASSISTANTS AND OTHER STAFF PERSONNEL 8 HIRED AND ASSIGNED TO WORK ON BEHALF 9 OF THE MINORITY MEMBERS OF SUCH 10 STANDING COMMITTEES OF THE HOUSE AND 11 FOR OTHER NECESSARY EXPENSES INCURRED. 12 UPON PRESENTATION OF REQUISITIONS BY 13 THE CHIEF CLERK OF THE HOUSE FOR SUCH 14 COMPENSATION OR EXPENSES, SUCH SHALL 15 BE PAID ON WARRANT OF THE STATE 16 TREASURER DIRECTLY TO AND IN FAVOR OF 17 THE PERSONS DESIGNATED IN SUCH 18 REQUISITIONS AS ENTITLED TO RECEIVE 19 SUCH COMPENSATION OR EXPENSES. AN 20 ACCOUNTING, TOGETHER WITH SUPPORTING 21 DOCUMENTS WHENEVER POSSIBLE, SHALL BE 22 FILED IN THE OFFICE OF THE CHIEF CLERK 23 OF SUCH EXPENSES SINCE THE FILING OF 24 THE PRIOR ACCOUNT. 25 STATE APPROPRIATION........ 14,057,000 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 20040H2579B3871 - 394 -
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 2004-2005 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 REFERENCE 22 BUREAU.--THE FOLLOWING AMOUNTS ARE 23 APPROPRIATED TO THE LEGISLATIVE 24 REFERENCE BUREAU: FEDERAL STATE 25 FOR THE SALARIES, WAGES AND ALL 26 NECESSARY EXPENSES FOR THE WORK OF THE 27 LEGISLATIVE REFERENCE BUREAU, 28 INCLUDING THE CODE AND BULLETIN 29 SECTION. 30 THE PENNSYLVANIA CONSOLIDATED 20040H2579B3871 - 395 -
1 STATUTES, ADVANCE COPIES OF STATUTES, 2 VOLUMES OF THE LAWS OF PENNSYLVANIA 3 AND OTHER PUBLICATIONS SHALL BE 4 PRINTED UNDER CONTRACTS ENTERED INTO 5 BY THE LEGISLATIVE REFERENCE BUREAU 6 (WITHOUT THE INTERVENTION OF ANY OTHER 7 STATE AGENCY OR OFFICER AND WITHOUT 8 REGARD TO ANY OTHER STATUTE REGULATING 9 PRINTING CONTRACTS) AND DISTRIBUTED 10 (WITHOUT REGARD TO ANY OTHER STATUTE 11 REGULATING DISTRIBUTION OF LAWS) AS 12 DETERMINED BY THE BUREAU, AND MONEYS 13 FROM SALES SHALL BE PAID TO THE BUREAU 14 OR THE DEPARTMENT OF GENERAL SERVICES, 15 AS THE BUREAU SHALL DETERMINE, WHICH 16 SHALL PAY THE SAME INTO THE STATE 17 TREASURY TO THE CREDIT OF THE GENERAL 18 FUND. SUCH MONEYS ARE HEREBY 19 APPROPRIATED FROM THE GENERAL FUND TO 20 THE LEGISLATIVE REFERENCE BUREAU FOR 21 THE EDITING, PRINTING AND DISTRIBUTION 22 OF SUCH PUBLICATIONS AND RELATED 23 EXPENSES. 24 STATE APPROPRIATION........ 7,598,000 25 FOR CONTINGENT EXPENSES CONNECTED 26 WITH THE WORK OF THE LEGISLATIVE 27 REFERENCE BUREAU TO BE PAID ON 28 WARRANTS OF THE STATE TREASURER IN 29 FAVOR OF THE DIRECTOR ON THE 30 PRESENTATION OF HIS REQUISITIONS FOR 20040H2579B3871 - 396 -
1 THE SAME. THE DIRECTOR SHALL FILE AN 2 ACCOUNTING OF THE EXPENSES, TOGETHER 3 WITH SUPPORTING DOCUMENTS WHENEVER 4 POSSIBLE, IN THE OFFICE OF THE 5 LEGISLATIVE REFERENCE BUREAU. 6 STATE APPROPRIATION........ 20,000 7 FOR THE PENNSYLVANIA BULLETIN AND 8 PENNSYLVANIA CODE AND RELATED 9 EXPENSES. 10 STATE APPROPRIATION........ 795,000 11 SECTION 254. LEGISLATIVE BUDGET 12 AND FINANCE COMMITTEE.--THE FOLLOWING 13 AMOUNTS ARE APPROPRIATED TO THE 14 LEGISLATIVE BUDGET AND FINANCE 15 COMMITTEE: FEDERAL STATE 16 FOR THE SALARIES, WAGES AND ALL 17 NECESSARY EXPENSES FOR THE WORK OF THE 18 LEGISLATIVE BUDGET AND FINANCE 19 COMMITTEE UPON PRESENTATION OF 20 REQUISITIONS FOR THE SAME FROM THE 21 CHAIRMAN TO BE PAID ON WARRANTS OF THE 22 STATE TREASURER DIRECTLY TO AND IN 23 FAVOR OF THE PERSON NAMED IN THE 24 REQUISITIONS. 25 STATE APPROPRIATION........ 2,250,000 26 SECTION 255. LEGISLATIVE DATA 27 PROCESSING COMMITTEE.--THE FOLLOWING 28 AMOUNTS ARE APPROPRIATED TO THE 29 LEGISLATIVE DATA PROCESSING 30 COMMITTEE: FEDERAL STATE 20040H2579B3871 - 397 -
1 FOR THE OPERATION OF THE 2 LEGISLATIVE DATA PROCESSING CENTER 3 UPON PRESENTATION OF REQUISITIONS FOR 4 THE SAME FROM THE CHAIRMAN TO BE PAID 5 ON WARRANTS OF THE STATE TREASURER 6 DIRECTLY TO AND IN FAVOR OF THE PERSON 7 NAMED IN THE REQUISITIONS. 8 STATE APPROPRIATION........ 3,751,000 9 SECTION 256. JOINT STATE 10 GOVERNMENT COMMISSION.--THE FOLLOWING 11 AMOUNTS ARE APPROPRIATED TO THE JOINT 12 STATE GOVERNMENT COMMISSION: FEDERAL STATE 13 FOR THE SALARIES, WAGES AND ALL 14 NECESSARY EXPENSES FOR THE WORK OF THE 15 JOINT STATE GOVERNMENT COMMISSION UPON 16 PRESENTATION OF REQUISITIONS FOR THE 17 SAME FROM THE CHAIRMAN TO BE PAID ON 18 WARRANTS OF THE STATE TREASURER 19 DIRECTLY TO AND IN FAVOR OF THE PERSON 20 NAMED IN THE REQUISITION. 21 STATE APPROPRIATION........ 1,795,000 22 SECTION 257. LOCAL GOVERNMENT 23 COMMISSION.--THE FOLLOWING AMOUNTS ARE 24 APPROPRIATED TO THE LOCAL GOVERNMENT 25 COMMISSION: FEDERAL STATE 26 FOR THE SALARIES, WAGES AND ALL 27 EXPENSES NECESSARY FOR THE WORK OF THE 28 LOCAL GOVERNMENT COMMISSION UPON 29 PRESENTATION OF REQUISITIONS FOR THE 30 SAME FROM THE CHAIRMAN TO BE PAID ON 20040H2579B3871 - 398 -
1 WARRANTS OF THE STATE TREASURER 2 DIRECTLY TO AND IN FAVOR OF THE PERSON 3 NAMED IN THE REQUISITIONS. 4 STATE APPROPRIATION........ 1,159,000 5 FOR THE COMPILATION AND 6 DISTRIBUTION OF VARIOUS MUNICIPAL 7 CODES. 8 STATE APPROPRIATION........ 28,000 9 SECTION 258. JOINT LEGISLATIVE AIR 10 AND WATER POLLUTION CONTROL AND 11 CONSERVATION COMMITTEE.--THE FOLLOWING 12 AMOUNTS ARE APPROPRIATED TO THE JOINT 13 LEGISLATIVE AIR AND WATER POLLUTION 14 CONTROL AND CONSERVATION COMMITTEE: FEDERAL STATE 15 FOR THE SALARIES AND EXPENSES OF 16 THE JOINT LEGISLATIVE AIR AND WATER 17 POLLUTION CONTROL AND CONSERVATION 18 COMMITTEE UPON PRESENTATION OF 19 REQUISITIONS FOR THE SAME FROM THE 20 CHAIRMAN TO BE PAID ON WARRANTS OF THE 21 STATE TREASURER DIRECTLY TO AND IN 22 FAVOR OF THE PERSON NAMED IN THE 23 REQUISITIONS. 24 STATE APPROPRIATION........ 498,000 25 SECTION 259. LEGISLATIVE AUDIT 26 ADVISORY COMMISSION.--THE FOLLOWING 27 AMOUNTS ARE APPROPRIATED TO THE 28 LEGISLATIVE AUDIT ADVISORY 29 COMMISSION: FEDERAL STATE 30 FOR THE SALARIES, WAGES AND ALL 20040H2579B3871 - 399 -
1 EXPENSES NECESSARY FOR THE WORK OF THE 2 LEGISLATIVE AUDIT ADVISORY COMMISSION. 3 STATE APPROPRIATION........ 168,000 4 SECTION 260. INDEPENDENT 5 REGULATORY REVIEW COMMISSION.--THE 6 FOLLOWING AMOUNTS ARE APPROPRIATED TO 7 THE INDEPENDENT REGULATORY REVIEW 8 COMMISSION: FEDERAL STATE 9 FOR THE SALARIES, WAGES AND ALL 10 NECESSARY EXPENSES FOR THE WORK OF THE 11 INDEPENDENT REGULATORY REVIEW 12 COMMISSION. 13 STATE APPROPRIATION........ 1,850,000 14 SECTION 261. CAPITOL PRESERVATION 15 COMMITTEE.--THE FOLLOWING AMOUNTS ARE 16 APPROPRIATED TO THE CAPITOL 17 PRESERVATION COMMITTEE: FEDERAL STATE 18 FOR THE OPERATION OF THE CAPITOL 19 PRESERVATION COMMITTEE. ALL 20 APPROPRIATIONS MADE IN THIS ACT OR IN 21 ANY OTHER FISCAL YEAR TO THE CAPITOL 22 PRESERVATION COMMITTEE FOR THE 23 RESTORATION OF THE CAPITOL REMAINING 24 UNEXPENDED AND UNENCUMBERED ON THE 25 EFFECTIVE DATE OF THIS PART MAY BE 26 EXPENDED BY THE COMMITTEE FOR SUCH 27 RESTORATION, INCLUDING ANY 28 CONSTRUCTION, ALTERATIONS, STRUCTURAL 29 MODIFICATIONS AND RELOCATIONS OF 30 EXISTING FACILITIES AND SERVICES AS 20040H2579B3871 - 400 -
1 MAY BE NECESSARY OR INCIDENTAL TO 2 ACCOMPLISH ANY SUCH RESTORATION. 3 STATE APPROPRIATION........ 967,000 4 FOR THE RESTORATION OF THE CAPITOL 5 AND ITS ARTIFACTS, INCLUDING SUPPORT 6 FACILITIES AND SERVICES. 7 STATE APPROPRIATION........ 4,150,000 8 FOR FLAG CONSERVATION. 9 STATE APPROPRIATION........ 60,000 10 FOR A COLONIAL HISTORY OF THE 11 PENNSYLVANIA HOUSE OF REPRESENTATIVES. 12 STATE APPROPRIATION........ 197,000 13 FOR THE CENTENNIAL OF THE CAPITOL. 14 STATE APPROPRIATION........ 150,000 15 FOR RARE BOOKS CONSERVATION. 16 STATE APPROPRIATION........ 400,000 17 SECTION 262. PENNSYLVANIA 18 COMMISSION ON SENTENCING.--THE 19 FOLLOWING AMOUNTS ARE APPROPRIATED TO 20 THE PENNSYLVANIA COMMISSION ON 21 SENTENCING: FEDERAL STATE 22 FOR THE PENNSYLVANIA COMMISSION ON 23 SENTENCING. 24 STATE APPROPRIATION........ 992,000 25 SECTION 263. CENTER FOR RURAL 26 PENNSYLVANIA.--THE FOLLOWING AMOUNTS 27 ARE APPROPRIATED TO THE CENTER FOR 28 RURAL PENNSYLVANIA: FEDERAL STATE 29 FOR THE CENTER FOR RURAL 30 PENNSYLVANIA. 20040H2579B3871 - 401 -
1 STATE APPROPRIATION........ 1,050,000 2 SECTION 264. COMMONWEALTH MAIL 3 PROCESSING CENTER.--THE FOLLOWING 4 AMOUNTS ARE APPROPRIATED TO THE 5 COMMONWEALTH MAIL PROCESSING CENTER: FEDERAL STATE 6 FOR THE COMMONWEALTH MAIL 7 PROCESSING CENTER. 8 STATE APPROPRIATION........ 900,000 9 SUBPART C 10 JUDICIAL DEPARTMENT 11 SECTION 281. SUPREME COURT.--THE 12 FOLLOWING AMOUNTS ARE APPROPRIATED TO 13 THE SUPREME COURT: FEDERAL STATE 14 FOR THE SUPREME COURT: INCLUDING 15 THE SALARIES OF THE SUPREME COURT 16 JUSTICES, FOR THE OFFICE OF 17 PROTHONOTARY AND FOR THE LIBRARY IN 18 THE EASTERN DISTRICT AND WESTERN 19 DISTRICT, FOR THE OFFICE OF 20 PROTHONOTARY IN THE MIDDLE DISTRICT, 21 FOR CRIERS, TIPSTAVES, OFFICIAL 22 STENOGRAPHERS, COURT OFFICERS AND THE 23 LAW SECRETARY OF THE CHIEF JUSTICE IN 24 EASTERN, MIDDLE AND WESTERN DISTRICTS, 25 HOME OFFICE EXPENSES AND WORKERS' 26 COMPENSATION INSURANCE PREMIUMS FOR 27 ALL SUPREME COURT EMPLOYEES NOT FUNDED 28 BY OTHER APPROPRIATIONS, FOR THE 29 OFFICE OF STATE REPORTERS, INCLUDING 30 THE SALARIES AND COMPENSATION OF 20040H2579B3871 - 402 -
1 EMPLOYEES, INCLUDING THE FEES FOR 2 PROTHONOTARIES OF THE SUPREME COURT OF 3 THE EASTERN, MIDDLE AND WESTERN 4 DISTRICTS ON ASSIGNMENT TO JUDGES TO 5 COUNTIES OTHER THAN THEIR OWN, AND 6 FURTHER INCLUDING ASSESSMENTS FOR THE 7 NATIONAL CENTER OF STATE COURTS. 8 STATE APPROPRIATION........ 13,151,000 9 FOR VOUCHERED EXPENSES FOR 10 JUSTICES. 11 STATE APPROPRIATION........ 180,000 12 FOR THE JUDICIAL COUNCIL FOR THE 13 UNIFIED JUDICIAL SYSTEM. 14 STATE APPROPRIATION........ 153,000 15 FOR COUNTY COURT ADMINISTRATORS FOR 16 THE UNIFIED JUDICIAL SYSTEM. NO MONEYS 17 FROM ANY OTHER APPROPRIATION OR FUND 18 MAY BE UTILIZED TO SUPPLEMENT THIS 19 APPROPRIATION. 20 STATE APPROPRIATION........ 14,817,000 21 FOR COURT MANAGEMENT EDUCATION FOR 22 THE UNIFIED JUDICIAL SYSTEM. 23 STATE APPROPRIATION........ 157,000 24 FOR THE CIVIL PROCEDURAL RULES 25 COMMITTEE. 26 STATE APPROPRIATION........ 390,000 27 FOR THE APPELLATE COURT/ORPHANS' 28 COURT RULES COMMITTEE. 29 STATE APPROPRIATION........ 165,000 30 FOR THE RULES OF EVIDENCE 20040H2579B3871 - 403 -
1 COMMITTEE. 2 STATE APPROPRIATION........ 163,000 3 FOR THE MINOR COURT RULES 4 COMMITTEE. 5 STATE APPROPRIATION........ 173,000 6 FOR THE CRIMINAL PROCEDURAL RULES 7 COMMITTEE. 8 STATE APPROPRIATION........ 427,000 9 FOR THE DOMESTIC RELATIONS 10 COMMITTEE. 11 STATE APPROPRIATION........ 203,000 12 FOR THE JUVENILE COURT RULES 13 COMMITTEE. 14 STATE APPROPRIATION........ 180,000 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........ 8,736,000 29 FOR THE INTEGRATED CRIMINAL JUSTICE 30 SYSTEM. 20040H2579B3871 - 404 -
1 STATE APPROPRIATION........ 2,095,000 2 SECTION 282. SUPERIOR COURT.--THE 3 FOLLOWING AMOUNTS ARE APPROPRIATED TO 4 THE SUPERIOR COURT: FEDERAL STATE 5 FOR THE SALARIES AND EXPENSES OF 6 THE SUPERIOR COURT: INCLUDING THE 7 SALARY OF THE SUPERIOR COURT JUDGES, 8 FOR PANELIZATION OF JUDGES PROGRAM, 9 FOR CRIERS, TIPSTAVES, OFFICIAL 10 STENOGRAPHERS, HOME OFFICE EXPENSES, 11 COURT OFFICERS AND LAW SECRETARY OF 12 THE PRESIDENT JUDGE AND WORKERS' 13 COMPENSATION INSURANCE PREMIUMS FOR 14 ALL EMPLOYEES OF THE SUPERIOR COURT, 15 FOR THE PROTHONOTARY'S OFFICE IN THE 16 PHILADELPHIA DISTRICT, INCLUDING 17 SALARIES AND COMPENSATION FOR 18 EMPLOYEES, INCLUDING THE EXPENSES OF 19 DOCKETS, STATIONERY, SUPPLIES, BOOKS 20 FOR THE LIBRARY AND OTHER COSTS OF THE 21 SUPERIOR COURT AND ITS OFFICES. SENIOR 22 JUDGES WORKING AS ACTIVE OR SENIOR 23 JUDGES A MINIMUM OF 75 DAYS IN THE 24 PRIOR CALENDAR YEAR ARE TO RECEIVE 25 HEALTH BENEFITS. 26 STATE APPROPRIATION........ 26,679,000 27 FOR VOUCHERED EXPENSES FOR ACTIVE 28 JUDGES. 29 STATE APPROPRIATION........ 237,000 30 SECTION 283. COMMONWEALTH COURT.-- 20040H2579B3871 - 405 -
1 THE FOLLOWING AMOUNTS ARE APPROPRIATED 2 TO THE COMMONWEALTH COURT: FEDERAL STATE 3 FOR THE SALARIES OF JUDGES, FOR THE 4 SALARIES AND EXPENSES OF EMPLOYEES AND 5 FOR HOME OFFICE EXPENSES. SENIOR 6 JUDGES WORKING AS ACTIVE OR SENIOR 7 JUDGES A MINIMUM OF 75 DAYS IN THE 8 PRIOR CALENDAR YEAR ARE TO RECEIVE 9 HEALTH BENEFITS. 10 STATE APPROPRIATION........ 16,060,000 11 FOR VOUCHERED EXPENSES FOR ACTIVE 12 JUDGES. 13 STATE APPROPRIATION........ 143,000 14 SECTION 284. COURTS OF COMMON 15 PLEAS.--THE FOLLOWING AMOUNTS ARE 16 APPROPRIATED TO THE COURTS OF COMMON 17 PLEAS: FEDERAL STATE 18 FOR THE COURTS OF COMMON PLEAS: 19 INCLUDING THE SALARIES AND EXPENSES OF 20 JUDGES, INCLUDING THE EXPENSES OF 21 TRAVELING JUDGES, INCLUDING THE 22 MILEAGE IN DIVIDED JUDICIAL DISTRICTS, 23 AND THE PAYMENT OF A PER DIEM SALARY, 24 MILEAGE AND MISCELLANEOUS EXPENSES TO 25 ACTIVE VISITING JUDGES FOR THE 26 PERFORMANCE OF THEIR OFFICIAL DUTIES. 27 NO PRINTING, POSTAGE, TELEPHONE AND 28 SUPPLIES MAY BE PAID FOR FROM THIS 29 APPROPRIATION. NO EXPENSES OF ANY KIND 30 RELATING TO EDUCATION MAY BE PAID FROM 20040H2579B3871 - 406 -
1 THIS APPROPRIATION. 2 STATE APPROPRIATION........ 68,436,000 3 FOR SENIOR JUDGES OF THE COURTS OF 4 COMMON PLEAS. SENIOR JUDGES WORKING AS 5 ACTIVE OR SENIOR JUDGES A MINIMUM OF 6 75 DAYS IN THE PRIOR CALENDAR YEAR ARE 7 TO RECEIVE HEALTH BENEFITS. SENIOR 8 JUDGES SHALL NOT BE ASSIGNED UNLESS 9 ADEQUATE FUNDS ARE AVAILABLE IN THIS 10 APPROPRIATION TO PROVIDE COMPENSATION. 11 ANY SENIOR JUDGE ASSIGNED IN EXCESS OF 12 EXISTING FUNDING SHALL BE COMPENSATED 13 FROM THE APPROPRIATION FOR THE SUPREME 14 COURT. 15 STATE APPROPRIATION........ 3,996,000 16 FOR COMMON PLEAS JUDICIAL 17 EDUCATION. 18 STATE APPROPRIATION........ 727,000 19 FOR THE ETHICS COMMITTEE. 20 STATE APPROPRIATION........ 40,000 21 SECTION 285. COMMUNITY COURTS - 22 DISTRICT JUSTICES.--THE FOLLOWING 23 AMOUNTS ARE APPROPRIATED TO THE 24 COMMUNITY COURTS AND DISTRICT 25 JUSTICES: FEDERAL STATE 26 FOR THE SALARIES AND EXPENSES OF 27 COMMUNITY COURT JUDGES AND DISTRICT 28 JUSTICES. SENIOR JUDGES WORKING A 29 MINIMUM NUMBER OF DAYS PROVIDED BY THE 30 SUPREME COURT ARE TO RECEIVE HEALTH 20040H2579B3871 - 407 -
1 BENEFITS. EXCEPT FOR THOSE PRINTING 2 COSTS RELATING TO 42 PA.C.S. § 3532 3 (RELATING TO EXPENSES), NO OTHER 4 PRINTING, POSTAGE, TELEPHONE AND 5 SUPPLIES MAY BE PAID FOR FROM THIS 6 APPROPRIATION. NO EXPENSES OF ANY KIND 7 RELATING TO EDUCATION MAY BE PAID FROM 8 THIS APPROPRIATION. 9 STATE APPROPRIATION........ 55,282,000 10 FOR DISTRICT JUSTICES' EDUCATION. 11 STATE APPROPRIATION........ 605,000 12 SECTION 286. PHILADELPHIA TRAFFIC 13 COURT.--THE FOLLOWING AMOUNTS ARE 14 APPROPRIATED TO THE PHILADELPHIA 15 TRAFFIC COURT: FEDERAL STATE 16 FOR THE SALARIES AND EXPENSES OF 17 JUDGES. SENIOR JUDGES WORKING AS 18 ACTIVE OR SENIOR JUDGES A MINIMUM OF 19 75 DAYS IN THE PRIOR CALENDAR YEAR ARE 20 TO RECEIVE HEALTH BENEFITS. 21 STATE APPROPRIATION........ 840,000 22 SECTION 287. PHILADELPHIA 23 MUNICIPAL COURT.--THE FOLLOWING 24 AMOUNTS ARE APPROPRIATED TO THE 25 PHILADELPHIA MUNICIPAL COURT: FEDERAL STATE 26 FOR THE SALARIES AND EXPENSES OF 27 JUDGES. SENIOR JUDGES WORKING AS 28 ACTIVE OR SENIOR JUDGES A MINIMUM OF 29 75 DAYS IN THE PRIOR CALENDAR YEAR ARE 30 TO RECEIVE HEALTH BENEFITS. 20040H2579B3871 - 408 -
1 STATE APPROPRIATION........ 5,061,000 2 FOR LAW CLERKS. 3 STATE APPROPRIATION........ 39,000 4 TO PROVIDE PROMPT SERVICE AND 5 SUPPORT FOR VICTIMS OF DOMESTIC 6 VIOLENCE. 7 STATE APPROPRIATION........ 204,000 8 SECTION 288. JUDICIAL CONDUCT 9 BOARD.--THE FOLLOWING AMOUNTS ARE 10 APPROPRIATED TO THE JUDICIAL CONDUCT 11 BOARD: FEDERAL STATE 12 FOR SALARIES AND EXPENSES OF THE 13 JUDICIAL CONDUCT BOARD. 14 STATE APPROPRIATION........ 1,127,000 15 SECTION 289. COURT OF JUDICIAL 16 DISCIPLINE.--THE FOLLOWING AMOUNTS ARE 17 APPROPRIATED TO THE COURT OF JUDICIAL 18 DISCIPLINE: FEDERAL STATE 19 FOR SALARIES AND EXPENSES OF THE 20 COURT OF JUDICIAL DISCIPLINE. 21 STATE APPROPRIATION........ 451,000 22 SECTION 290. JUROR COST 23 REIMBURSEMENT.--THE FOLLOWING AMOUNTS 24 ARE APPROPRIATED FOR JUROR COST 25 REIMBURSEMENT: FEDERAL STATE 26 FOR JUROR COST REIMBURSEMENT. 27 STATE APPROPRIATION........ 1,369,000 28 SECTION 291. COUNTY COURT 29 REIMBURSEMENT.--THE FOLLOWING AMOUNTS 30 ARE APPROPRIATED FOR COURT COSTS: FEDERAL STATE 20040H2579B3871 - 409 -
1 FOR PAYMENT TO COUNTIES AS 2 REIMBURSEMENT FOR COSTS INCURRED BY 3 COUNTIES IN THE ADMINISTRATION AND 4 OPERATION OF COURTS OF COMMON PLEAS 5 DURING CALENDAR YEAR 2003. 6 REIMBURSEMENT SHALL BE PROVIDED ON THE 7 FOLLOWING BASIS: FOR EACH COMMON PLEAS 8 COURT JUDGE AUTHORIZED POSITION, 9 WHETHER FILLED OR VACANT WITHIN A 10 JUDICIAL DISTRICT, $70,000 PER 11 AUTHORIZED POSITION SHALL BE PROVIDED. 12 JUDICIAL DISTRICTS COMPRISING MORE 13 THAN ONE COUNTY SHALL BE ENTITLED TO 14 RECEIVE $70,000 PER AUTHORIZED COMMON 15 PLEAS COURT JUDGE POSITION; THE AMOUNT 16 PAYABLE TO EACH COUNTY SHALL BE 17 DETERMINED BY THE PROPORTION OF THE 18 INDIVIDUAL COUNTY'S POPULATION IN 19 RELATION TO THE POPULATION OF THE 20 ENTIRE JUDICIAL DISTRICT. NO COUNTY 21 SHALL BE REIMBURSED FOR COSTS ABOVE 22 THE ACTUAL DIRECT COSTS, EXCLUDING 23 CAPITAL OUTLAYS, INCURRED BY THEM FOR 24 THE OPERATION OF THE COURTS OF COMMON 25 PLEAS. FOR THE PURPOSES OF 26 REIMBURSEMENT FOR COMMON PLEAS COURT 27 JUDGE AUTHORIZED POSITIONS, NO COUNTY 28 SHALL RECEIVE LESS THAN 77.5% OF THE 29 ACTUAL REIMBURSEMENT FOR COURT COSTS 30 PROVIDED TO THEM FROM FUNDS 20040H2579B3871 - 410 -
1 APPROPRIATED FOR THE FISCAL YEAR JULY 2 1, 1980, TO JUNE 30, 1981. 3 ALL PAYMENTS FOR REIMBURSEMENT 4 SHALL BE MADE TO THE COUNTY TREASURER 5 AND, IN CITIES OF THE FIRST CLASS 6 COTERMINOUS WITH COUNTIES OF THE FIRST 7 CLASS, TO THE CITY TREASURER. 8 STATE APPROPRIATION........ 32,126,000 9 FOR SENIOR JUDGE OPERATIONAL 10 SUPPORT GRANTS. FUNDS FROM THIS 11 APPROPRIATION SHALL BE DISTRIBUTED AS 12 PROVIDED BY STATUTE. 13 STATE APPROPRIATION........ 2,000,000 14 PART III 15 STATE LOTTERY FUND APPROPRIATIONS 16 SECTION 301. DEPARTMENT OF 17 AGING.--THE FOLLOWING AMOUNTS ARE 18 APPROPRIATED TO THE DEPARTMENT OF 19 AGING: FEDERAL STATE 20 FOR AUDIT COSTS FOR THE LOTTERY 21 FUND. 22 STATE APPROPRIATION........ 50,000 23 FOR PENNCARE FOR OLDER 24 PENNSYLVANIANS, FOR THE PURPOSE OF 25 DEVELOPING, OPERATING AND PURCHASING 26 SERVICES FOR THE AGED AND OTHER 27 ADULTS, INCLUDING, BUT NOT LIMITED TO, 28 MODEL PROJECTS, COMMUNITY CARE 29 SERVICES, AUDITS OF AREA AGENCIES ON 30 AGING, PROTECTIVE SERVICES AND 20040H2579B3871 - 411 -
1 COUNSELING SERVICES. NO FUNDS FROM 2 THIS APPROPRIATION SHALL BE USED FOR 3 COSTS OF ADMINISTRATION BY THE 4 DEPARTMENT OF AGING. 5 STATE APPROPRIATION........ 207,767,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR PENNCARE: 9 (1) "PROGRAMS FOR THE AGING - 10 TITLE III." 11 FEDERAL APPROPRIATION...... 52,000,000 12 (2) "PROGRAMS FOR THE AGING - 13 NUTRITION." 14 FEDERAL APPROPRIATION...... 10,000,000 15 (3) "PROGRAMS FOR THE AGING - 16 TITLE V." 17 FEDERAL APPROPRIATION...... 5,300,000 18 (4) "PROGRAMS FOR THE AGING - 19 TITLE VII." 20 FEDERAL APPROPRIATION...... 4,700,000 21 (5) "MEDICAL ASSISTANCE - 22 ATTENDANT CARE." 23 FEDERAL APPROPRIATION...... 4,067,000 24 (6) "MEDICAL ASSISTANCE - 25 SUPPORT." 26 FEDERAL APPROPRIATION...... 600,000 27 (7) "DISABILITY RESOURCE CENTER." 28 FEDERAL APPROPRIATION...... 800,000 29 (8) "TRAINING GRANT TO STOP 30 ABUSE." 20040H2579B3871 - 412 -
1 FEDERAL APPROPRIATION...... 300,000 2 FOR TRANSFER FROM THE STATE LOTTERY 3 FUND TO THE PHARMACEUTICAL ASSISTANCE 4 FUND. 5 STATE APPROPRIATION........ 370,000,000 6 PART IV 7 ENERGY CONSERVATION AND ASSISTANCE 8 FUND APPROPRIATIONS 9 SECTION 401. DEPARTMENT OF 10 ENVIRONMENTAL PROTECTION.--THE 11 FOLLOWING AMOUNTS ARE APPROPRIATED TO 12 THE DEPARTMENT OF ENVIRONMENTAL 13 PROTECTION: FEDERAL STATE 14 FOR ENERGY CONSERVATION PROGRAMS 15 UNDER THE PROVISIONS OF THE ENERGY 16 CONSERVATION AND ASSISTANCE ACT. AT 17 LEAST 75% OF THESE FUNDS MUST BE USED 18 FOR THOSE PROGRAMS LISTED AS 19 PRIORITIES IN SECTION 7(B) OF THE ACT 20 OF JULY 10, 1986 (P.L.1398, NO.122), 21 KNOWN AS THE ENERGY CONSERVATION AND 22 ASSISTANCE ACT. 23 STATE APPROPRIATION........ 676,000 24 PART V 25 JUDICIAL COMPUTER SYSTEM AUGMENTATION 26 ACCOUNT APPROPRIATIONS 27 SECTION 501. SUPREME COURT.--THE 28 FOLLOWING AMOUNTS ARE APPROPRIATED TO 29 THE SUPREME COURT: FEDERAL STATE 30 FOR THE STATEWIDE JUDICIAL COMPUTER 20040H2579B3871 - 413 -
1 SYSTEM. THE SUPREME COURT AND THE 2 COURT ADMINISTRATOR ARE PROHIBITED 3 FROM AUGMENTING THIS AMOUNT BY 4 BILLINGS TO OTHER APPROPRIATIONS TO 5 THE JUDICIAL BRANCH FOR THE STATEWIDE 6 JUDICIAL COMPUTER SYSTEM OR FOR ANY 7 OTHER PURPOSE. 8 STATE APPROPRIATION........ 42,065,000 9 PART VI 10 EMERGENCY MEDICAL SERVICES OPERATING 11 FUND APPROPRIATIONS 12 SECTION 601. DEPARTMENT OF 13 HEALTH.--THE FOLLOWING AMOUNTS ARE 14 APPROPRIATED TO THE DEPARTMENT OF 15 HEALTH: FEDERAL STATE 16 FOR EMERGENCY MEDICAL SERVICES. 17 STATE APPROPRIATION........ 13,033,000 18 FOR CATASTROPHIC MEDICAL AND 19 REHABILITATION PROGRAM. 20 STATE APPROPRIATION........ 3,000,000 21 SECTION 602. DEPARTMENT OF PUBLIC 22 WELFARE.--THE FOLLOWING AMOUNTS ARE 23 APPROPRIATED TO THE DEPARTMENT OF 24 PUBLIC WELFARE: FEDERAL STATE 25 FOR HEAD INJURY SUPPORT. 26 STATE APPROPRIATION........ 277,000 27 PART VII 28 STATE STORES FUND APPROPRIATIONS 29 SECTION 701. PENNSYLVANIA STATE 30 POLICE.--THE FOLLOWING AMOUNTS ARE 20040H2579B3871 - 414 -
1 APPROPRIATED TO THE PENNSYLVANIA STATE 2 POLICE: FEDERAL STATE 3 FOR LIQUOR CONTROL ENFORCEMENT 4 OPERATIONAL EXPENSES. 5 STATE APPROPRIATION........ 19,884,000 6 PART VIII 7 MOTOR LICENSE FUND APPROPRIATIONS 8 FOR 2004-2005 9 SUBPART A 10 MOTOR LICENSE FUND 11 SECTION 801. DEPARTMENT OF 12 TRANSPORTATION.--THE FOLLOWING AMOUNTS 13 ARE APPROPRIATED TO THE DEPARTMENT OF 14 TRANSPORTATION: FEDERAL STATE 15 FOR THE SALARIES, WAGES AND ALL 16 NECESSARY EXPENSES FOR THE PROPER 17 ADMINISTRATION OF THE DEPARTMENT OF 18 TRANSPORTATION, INCLUDING THE STATE 19 TRANSPORTATION COMMISSION AND THE 20 STATE TRANSPORTATION ADVISORY 21 COMMITTEE AND THE STATEWIDE 22 COORDINATION OF MUNICIPAL SERVICES. 23 STATE APPROPRIATION........ 47,022,000 24 FOR OPERATION OF WELCOME CENTERS. 25 STATE APPROPRIATION........ 2,616,000 26 FOR ADVANCED HIGHWAY MAINTENANCE 27 TECHNOLOGIES AND INTELLIGENT 28 TRANSPORTATION SYSTEMS. 29 STATE APPROPRIATION........ 17,100,000 30 FOR THE SALARIES, WAGES AND ALL 20040H2579B3871 - 415 -
1 NECESSARY EXPENSES FOR THE OPERATION 2 OF THE HIGHWAY AND SAFETY IMPROVEMENT 3 PROGRAMS, INCLUDING PLANNING AND 4 RESEARCH, DESIGN, ENGINEERING, RIGHT- 5 OF-WAY ACQUISITION AND THE OPERATION 6 OF THE ENGINEERING DISTRICT FACILITIES 7 AND LIAISON SERVICES WITH COMMUNITIES 8 ON LOCAL ROAD ENGINEERING AND 9 CONSTRUCTION ACTIVITIES. 10 STATE APPROPRIATION........ 150,000,000 11 FOR SECURITY WALLS PILOT PROJECTS. 12 STATE APPROPRIATION........ 5,000,000 13 FOR THE SALARIES, WAGES AND ALL 14 NECESSARY EXPENSES FOR THE 15 ADMINISTRATION AND OPERATION OF THE 16 MAINTENANCE PROGRAM FOR STATE ROADS, 17 BRIDGES, TUNNELS AND STRUCTURES, 18 INCLUDING THE OPERATION OF THE COUNTY 19 MAINTENANCE DISTRICT FACILITIES. AT 20 LEAST $4,000,000 SHALL BE USED FOR THE 21 INSTALLATION AND MAINTENANCE OF RAISED 22 REFLECTIVE PAVEMENT MARKERS ON 23 INTERSTATE AND SIMILAR HIGHWAYS AND 24 FOR INSTALLATION AND MAINTENANCE OF 25 SUCH MARKERS ON OTHER STATE ROADS AT 26 LOCATIONS DETERMINED BY THE DEPARTMENT 27 OF TRANSPORTATION. THE $4,000,000 MAY 28 BE DRAWN FROM BOTH THE HIGHWAY AND 29 SAFETY IMPROVEMENT AND MAINTENANCE 30 APPROPRIATIONS. 20040H2579B3871 - 416 -
1 STATE APPROPRIATION........ 694,000,000 2 FOR A STATEWIDE PAVEMENT 3 PRESERVATION PROGRAM. 4 STATE APPROPRIATION........ 50,000,000 5 FOR REINVESTMENT IN DEPARTMENT OF 6 TRANSPORTATION FACILITIES. 7 STATE APPROPRIATION........ 9,540,000 8 FOR THE SALARIES, WAGES AND ALL 9 NECESSARY EXPENSES FOR THE 10 ADMINISTRATION OF THE TRAFFIC SAFETY 11 PROGRAM AND THE ADMINISTRATION AND 12 OPERATION OF THE OPERATOR AND VEHICLE 13 REGISTRATION PROGRAMS. 14 STATE APPROPRIATION........ 126,787,000 15 FOR PAYMENTS TO MUNICIPALITIES TO 16 ASSIST IN MAINTENANCE AND CONSTRUCTION 17 COSTS OF ROADS. 18 STATE APPROPRIATION........ 189,764,000 19 FOR SUPPLEMENTAL PAYMENTS TO 20 MUNICIPALITIES TO ASSIST IN 21 MAINTENANCE AND CONSTRUCTION COSTS OF 22 ROADS IN ACCORDANCE WITH 75 PA.C.S. 23 CH. 93 (RELATING TO SUPPLEMENTAL 24 FUNDING FOR MUNICIPAL HIGHWAY 25 MAINTENANCE). 26 STATE APPROPRIATION........ 5,000,000 27 SECTION 802. EXECUTIVE OFFICES.-- 28 THE FOLLOWING AMOUNTS ARE APPROPRIATED 29 TO THE EXECUTIVE OFFICES: FEDERAL STATE 30 FOR COMPTROLLER OPERATIONS RELATED 20040H2579B3871 - 417 -
1 TO THE MOTOR LICENSE FUND. 2 STATE APPROPRIATION........ 5,107,000 3 FOR THE STATEWIDE PUBLIC SAFETY 4 RADIO SYSTEM. 5 STATE APPROPRIATION........ 5,871,000 6 SECTION 803. TREASURY 7 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 8 APPROPRIATED TO THE TREASURY 9 DEPARTMENT: FEDERAL STATE 10 FOR THE PAYMENT OF SALARIES, WAGES 11 AND ALL NECESSARY EXPENSES IN THE 12 PROPER ADMINISTRATION OF THE PROGRAM 13 TO REFUND LIQUID FUELS TAXES TO WHICH 14 THE COMMONWEALTH IS NOT ENTITLED. 15 STATE APPROPRIATION........ 451,000 16 FOR PAYMENT OF REFUNDS OF LIQUID 17 FUELS TAXES FOR AGRICULTURAL USE TO 18 WHICH THE COMMONWEALTH IS NOT 19 ENTITLED. 20 STATE APPROPRIATION........ 4,000,000 21 FOR THE PAYMENT OF APPROVED CLAIMS 22 FOR THE REFUNDING OF LIQUID FUELS 23 TAXES AND FUEL USE TAXES TO WHICH THE 24 COMMONWEALTH IS NOT ENTITLED. 25 STATE APPROPRIATION........ 350,000 26 REFUNDING LIQUID FUELS TAX - 27 POLITICAL SUBDIVISION USE. 28 STATE APPROPRIATION........ 3,200,000 29 REFUNDING LIQUID FUELS TAX - 30 VOLUNTEER FIRE COMPANIES, VOLUNTEER 20040H2579B3871 - 418 -
1 AMBULANCE SERVICES AND VOLUNTEER 2 RESCUE SQUADS. 3 STATE APPROPRIATION........ 400,000 4 REFUNDING LIQUID FUELS TAX - TO THE 5 BOAT FUND FOR THE USE OF THE 6 PENNSYLVANIA FISH AND BOAT COMMISSION 7 FOR THE IMPROVEMENT OF THE WATERS OF 8 PENNSYLVANIA ON WHICH MOTORBOATS ARE 9 PERMITTED TO OPERATE. 10 STATE APPROPRIATION........ 2,800,000 11 FOR THE PAYMENT OF PRINCIPAL AND 12 INTEREST REQUIREMENTS ON GENERAL 13 OBLIGATION BONDS ISSUED FOR 14 TRANSPORTATION PROJECTS. 15 STATE APPROPRIATION........ 11,890,000 16 FOR PAYMENT OF PRINCIPAL AND 17 INTEREST REQUIREMENTS ON GENERAL 18 OBLIGATION BONDS ISSUED FOR PUBLIC 19 IMPROVEMENTS. 20 STATE APPROPRIATION........ 10,037,000 21 FOR PAYMENT OF THE COMPENSATION OF 22 THE COMMONWEALTH'S LOAN AND TRANSFER 23 AGENT FOR SERVICES AND EXPENSES IN 24 CONNECTION WITH THE REGISTRATION, 25 TRANSFER AND PAYMENT OF INTEREST ON 26 BONDS OF THE COMMONWEALTH AND OTHER 27 SERVICES REQUIRED TO BE PERFORMED BY 28 THE LOAN AND TRANSFER AGENT. 29 STATE APPROPRIATION........ 50,000 30 SECTION 804. DEPARTMENT OF 20040H2579B3871 - 419 -
1 CONSERVATION AND NATURAL RESOURCES.-- 2 THE FOLLOWING AMOUNTS ARE APPROPRIATED 3 TO THE DEPARTMENT OF CONSERVATION AND 4 NATURAL RESOURCES: FEDERAL STATE 5 FOR THE MAINTENANCE AND MITIGATION 6 OF DUST AND SEDIMENT POLLUTION FROM 7 FORESTRY ROADS. 8 STATE APPROPRIATION........ 1,000,000 9 SECTION 805. DEPARTMENT OF 10 EDUCATION.--THE FOLLOWING AMOUNTS ARE 11 APPROPRIATED TO THE DEPARTMENT OF 12 EDUCATION: FEDERAL STATE 13 FOR ADMINISTRATION OF THE SCHOOL 14 SAFE DRIVING PROGRAM AND FOR PAYMENTS 15 TO SCHOOL DISTRICTS OR JOINT SCHOOL 16 ORGANIZATIONS FOR DRIVER EDUCATION 17 COURSES. 18 STATE APPROPRIATION........ 1,230,000 19 SECTION 806. DEPARTMENT OF 20 ENVIRONMENTAL PROTECTION.--THE 21 FOLLOWING AMOUNTS ARE APPROPRIATED TO 22 THE DEPARTMENT OF ENVIRONMENTAL 23 PROTECTION: FEDERAL STATE 24 TO THE STATE CONSERVATION 25 COMMISSION FOR THE MAINTENANCE AND 26 IMPROVEMENT OF DIRT AND GRAVEL ROADS. 27 STATE APPROPRIATION........ 4,000,000 28 SECTION 807. DEPARTMENT OF GENERAL 29 SERVICES.--THE FOLLOWING AMOUNTS ARE 30 APPROPRIATED TO THE DEPARTMENT OF 20040H2579B3871 - 420 -
1 GENERAL SERVICES: FEDERAL STATE 2 FOR PAYMENT OF TORT CLAIMS. 3 STATE APPROPRIATION........ 20,000,000 4 SECTION 808. DEPARTMENT OF 5 REVENUE.--THE FOLLOWING AMOUNTS ARE 6 APPROPRIATED TO THE DEPARTMENT OF 7 REVENUE: FEDERAL STATE 8 FOR ADMINISTRATION AND ENFORCEMENT 9 OF VARIOUS MOTOR LICENSE FUND TAX 10 REGULATIONS. 11 STATE APPROPRIATION........ 13,215,000 12 SECTION 809. PENNSYLVANIA STATE 13 POLICE.--THE FOLLOWING AMOUNTS ARE 14 APPROPRIATED TO THE PENNSYLVANIA STATE 15 POLICE: FEDERAL STATE 16 FOR TRANSFER TO THE GENERAL FUND TO 17 FINANCE THE TRAFFIC CONTROL AND THE 18 TRAFFIC SAFETY FACILITIES PROGRAM OF 19 THE PENNSYLVANIA STATE POLICE. 20 STATE APPROPRIATION........ 327,642,000 21 FOR THE COMMONWEALTH LAW 22 ENFORCEMENT ASSISTANCE NETWORK. 23 STATE APPROPRIATION........ 30,600,000 24 FOR TRANSFER TO THE GENERAL FUND TO 25 FINANCE THE MUNICIPAL POLICE OFFICERS' 26 EDUCATION AND TRAINING COMMISSION. 27 STATE APPROPRIATION........ 3,509,000 28 FOR TRANSFER TO THE GENERAL FUND TO 29 FINANCE ADEQUATE REPLACEMENT PATROL 30 VEHICLES. 20040H2579B3871 - 421 -
1 STATE APPROPRIATION........ 4,176,000 2 FOR TRANSFER TO THE GENERAL FUND TO 3 FINANCE THE AUTOMATED FINGERPRINT 4 IDENTIFICATION SYSTEM (AFIS). 5 STATE APPROPRIATION........ 1,846,000 6 SUBPART B 7 AVIATION RESTRICTED REVENUE ACCOUNT 8 SECTION 821. DEPARTMENT OF 9 TRANSPORTATION.--THE FOLLOWING AMOUNTS 10 ARE APPROPRIATED TO THE DEPARTMENT OF 11 TRANSPORTATION: FEDERAL STATE 12 FOR PAYMENT FOR AVIATION 13 OPERATIONS, INCLUDING THE OPERATION 14 AND MAINTENANCE OF STATE-OWNED 15 AIRCRAFT, PAYMENT OF GENERAL EXPENSES, 16 SUPPLIES, PRINTING AND EQUIPMENT; FOR 17 THE DEVELOPMENT AND MAINTENANCE OF 18 STATE AIRPORTS AND THE MAINTENANCE AND 19 REPAIR OF LANDING FIELDS, INTERMEDIATE 20 LANDING FIELDS, LANDING FIELD 21 EQUIPMENT, BEACON SITES AND OTHER 22 NAVIGATION FACILITIES; AND FOR THE 23 ENCOURAGEMENT AND DEVELOPMENT OF CIVIL 24 AERONAUTICS. 25 STATE APPROPRIATION........ 4,966,000 26 FOR AIRPORT DEVELOPMENT. 27 STATE APPROPRIATION........ 8,000,000 28 FOR REAL ESTATE TAX REBATE PAYMENTS 29 TO PRIVATELY OWNED PUBLIC USE 30 AIRPORTS. 20040H2579B3871 - 422 -
1 STATE APPROPRIATION........ 250,000 2 PART IX 3 HAZARDOUS MATERIAL RESPONSE 4 FUND APPROPRIATIONS 5 SECTION 901. PENNSYLVANIA 6 EMERGENCY MANAGEMENT AGENCY.--THE 7 FOLLOWING AMOUNTS ARE APPROPRIATED TO 8 THE PENNSYLVANIA EMERGENCY MANAGEMENT 9 AGENCY: FEDERAL STATE 10 FOR GENERAL ADMINISTRATION AND 11 OPERATIONAL EXPENSES, INCLUDING 12 EXPENSES OF THE HAZARDOUS MATERIAL 13 EMERGENCY PLANNING AND RESPONSE 14 ADVISORY COMMITTEE. 15 STATE APPROPRIATION........ 117,000 16 FOR TRAINING PROGRAMS FOR HAZARDOUS 17 MATERIAL RESPONSE TEAMS. 18 STATE APPROPRIATION........ 417,000 19 FOR GRANTS TO SUPPORT COUNTIES' 20 ACTIVITIES. 21 STATE APPROPRIATION........ 824,000 22 FOR PUBLIC AND FACILITY OWNER 23 EDUCATION, INFORMATION AND 24 PARTICIPATION PROGRAMS. 25 STATE APPROPRIATION........ 117,000 26 PART X 27 MILK MARKETING FUND APPROPRIATIONS 28 SECTION 1001. MILK MARKETING 29 BOARD.--THE FOLLOWING AMOUNTS ARE 30 APPROPRIATED TO THE MILK MARKETING 20040H2579B3871 - 423 -
1 BOARD: FEDERAL STATE 2 FOR THE OPERATION OF THE MILK 3 MARKETING BOARD. 4 STATE APPROPRIATION........ 2,794,000 5 PART XI 6 HOME INVESTMENT TRUST 7 FUND APPROPRIATIONS 8 SECTION 1101. DEPARTMENT OF 9 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 10 THE FOLLOWING AMOUNTS ARE APPROPRIATED 11 TO THE DEPARTMENT OF COMMUNITY AND 12 ECONOMIC DEVELOPMENT: FEDERAL STATE 13 FOR ADMINISTRATION OF THE HOME 14 PROGRAM. 15 STATE APPROPRIATION........ 1,300,000 16 PART XII 17 TUITION PAYMENT FUND APPROPRIATIONS 18 SECTION 1201. TREASURY 19 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 20 APPROPRIATED TO THE TREASURY 21 DEPARTMENT: FEDERAL STATE 22 FOR THE OPERATION OF THE TUITION 23 ACCOUNT PROGRAM BUREAU. HOWEVER, NO 24 MONEY DEPOSITED WITH THE TREASURY 25 DEPARTMENT FOR THE PURCHASE OF TUITION 26 CREDITS CAN BE USED FOR THE 27 ADMINISTRATION OF THE PROGRAM. 28 STATE APPROPRIATION........ 1,033,000 29 PART XIII 30 BANKING DEPARTMENT FUND APPROPRIATIONS 20040H2579B3871 - 424 -
1 SECTION 1301. DEPARTMENT OF 2 BANKING.--THE FOLLOWING AMOUNTS ARE 3 APPROPRIATED TO THE DEPARTMENT OF 4 BANKING: FEDERAL STATE 5 FOR GENERAL GOVERNMENT OPERATIONS 6 OF THE DEPARTMENT OF BANKING. 7 STATE APPROPRIATION........ 11,120,000 8 SECTION 1302. DEPARTMENT OF 9 GENERAL SERVICES.--THE FOLLOWING 10 AMOUNTS ARE APPROPRIATED TO THE 11 DEPARTMENT OF GENERAL SERVICES: FEDERAL STATE 12 FOR HARRISTOWN RENTAL CHARGES. 13 STATE APPROPRIATION........ 139,000 14 FOR HARRISTOWN UTILITY AND 15 MUNICIPAL CHARGES. 16 STATE APPROPRIATION........ 179,000 17 PART XIV 18 FIREARM RECORDS CHECK FUND APPROPRIATIONS 19 SECTION 1401. PENNSYLVANIA STATE 20 POLICE.--THE FOLLOWING AMOUNTS ARE 21 APPROPRIATED TO THE PENNSYLVANIA STATE 22 POLICE: FEDERAL STATE 23 FOR ACTIVITIES ASSOCIATED WITH THE 24 PURCHASE OF FIREARMS BY INDIVIDUALS. 25 STATE APPROPRIATION........ 2,682,000 26 PART XV 27 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 28 AUTHORITY FUND APPROPRIATIONS 29 SECTION 1501. DEPARTMENT OF 30 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 20040H2579B3871 - 425 -
1 THE FOLLOWING AMOUNTS ARE APPROPRIATED 2 TO THE DEPARTMENT OF COMMUNITY AND 3 ECONOMIC DEVELOPMENT: FEDERAL STATE 4 FOR THE BEN FRANKLIN TECHNOLOGY 5 DEVELOPMENT AUTHORITY FUND. NO MORE 6 THAN $1,362,000 MAY BE USED FOR 7 ADMINISTRATION. 8 STATE APPROPRIATION........ 55,485,000 9 PART XVI 10 TOBACCO SETTLEMENT FUND 11 SECTION 1601. TOBACCO SETTLEMENT 12 BOARD.--THE FOLLOWING AMOUNTS ARE 13 APPROPRIATED TO THE TOBACCO SETTLEMENT 14 BOARD: FEDERAL STATE 15 FOR THE GENERAL GOVERNMENT 16 OPERATIONS OF THE TOBACCO SETTLEMENT 17 BOARD. 18 STATE APPROPRIATION........ 276,000 19 PART XVI-A 20 HEALTH CARE PROVIDER RETENTION ACCOUNT 21 SECTION 1601-A. DEPARTMENT OF 22 PUBLIC WELFARE.--THE FOLLOWING AMOUNTS 23 ARE 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........ 104,000,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20040H2579B3871 - 426 -
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...... 121,400,000 8 PART XVII 9 RESTRICTED RECEIPT ACCOUNTS 10 SECTION 1701. GENERAL PROVISIONS.--THE SECRETARY OF THE 11 BUDGET MAY CREATE THE RESTRICTED RECEIPT ACCOUNTS SET FORTH IN 12 THIS PART FOR THE PURPOSE OF ADMINISTERING FEDERAL GRANTS ONLY 13 FOR THE PURPOSES HEREIN DESIGNATED DURING THE FISCAL YEAR JULY 14 1, 2004, THROUGH JUNE 30, 2005. 15 SECTION 1702. DEPARTMENT OF COMMUNITY AND ECONOMIC 16 DEVELOPMENT.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE 17 ESTABLISHED FOR THE DEPARTMENT OF COMMUNITY AND ECONOMIC 18 DEVELOPMENT: 19 (1) "ARC HOUSING REVOLVING LOAN PROGRAM." 20 SECTION 1703. DEPARTMENT OF CONSERVATION AND NATURAL 21 RESOURCES.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNTS MAY BE 22 ESTABLISHED FOR THE DEPARTMENT OF CONSERVATION AND NATURAL 23 RESOURCES: 24 (1) "FEDERAL AID TO VOLUNTEER FIRE COMPANIES." 25 (2) "FEDERAL LAND AND WATER CONSERVATION FUND ACT." 26 (3) "NATIONAL FOREST RESERVE ALLOTMENT." 27 (4) "FEDERAL LAND AND WATER CONSERVATION FUND ACT - 28 CONSERVATION AND NATURAL RESOURCES." 29 SECTION 1704. DEPARTMENT OF EDUCATION.--THE FOLLOWING 30 RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE 20040H2579B3871 - 427 -
1 DEPARTMENT OF EDUCATION: 2 (1) "EDUCATION OF THE DISABLED - PART C." 3 (2) "LSTA - LIBRARY GRANTS." 4 (3) "PENN STATE UNIVERSITY FEDERAL AID." 5 (4) "EMERGENCY IMMIGRATION EDUCATION ASSISTANCE." 6 (5) "EDUCATION OF THE DISABLED - PART D." 7 (6) "HOMELESS ADULT ASSISTANCE PROGRAM." 8 (7) "SEVERELY HANDICAPPED." 9 (8) "MEDICAL ASSISTANCE REIMBURSEMENTS TO LOCAL EDUCATION 10 AGENCIES." 11 SECTION 1705. DEPARTMENT OF ENVIRONMENTAL PROTECTION.--THE 12 FOLLOWING RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE 13 DEPARTMENT OF ENVIRONMENTAL PROTECTION: 14 (1) "FEDERAL WATER RESOURCES PLANNING ACT." 15 (2) "FLOOD CONTROL PAYMENTS." 16 (3) "SOIL AND WATER CONSERVATION ACT - INVENTORY OF 17 PROGRAMS." 18 SECTION 1706. DEPARTMENT OF TRANSPORTATION.--THE FOLLOWING 19 RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE 20 DEPARTMENT OF TRANSPORTATION: 21 (1) "CAPITAL ASSISTANCE ELDERLY AND HANDICAPPED PROGRAMS." 22 (2) "RAILROAD REHABILITATION AND IMPROVEMENT ASSISTANCE." 23 (3) "RIDESHARING/VAN POOL PROGRAM - ACQUISITION." 24 SECTION 1707. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.--THE 25 FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE ESTABLISHED FOR THE 26 PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY: 27 (1) "RECEIPTS FROM FEDERAL GOVERNMENT - DISASTER RELIEF - 28 DISASTER RELIEF ASSISTANCE TO STATE AND POLITICAL SUBDIVISIONS." 29 SECTION 1708. PENNSYLVANIA HISTORICAL AND MUSEUM 30 COMMISSION.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE 20040H2579B3871 - 428 -
1 ESTABLISHED FOR THE PENNSYLVANIA HISTORICAL AND MUSEUM 2 COMMISSION: 3 (1) "FEDERAL GRANT - HISTORICAL PRESERVATION ACT OF 1966." 4 PART XVIII 5 ADDITIONAL APPROPRIATIONS FOR 6 FISCAL YEAR 2003-2004 7 SUBPART A 8 GENERAL PROVISIONS 9 SECTION 1801. STATE APPROPRIATIONS.--(A) THE FOLLOWING SUMS 10 SET FORTH IN THIS PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, 11 ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE GENERAL FUND TO 12 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE, 13 LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE 14 PAYMENT OF SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL 15 EXPENSES OF THE DULY ELECTED OR APPOINTED OFFICERS AND EMPLOYEES 16 OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR CONTRACTUAL 17 SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND 18 SERVICES, PRINTING, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM, 19 EQUIPMENT, LAND AND BUILDINGS AND FOR PAYMENT OF ANY OTHER 20 EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE 21 PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR 22 THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING 23 JULY 1, 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND 24 REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 25 2003. 26 (B) THE FOLLOWING SUMS SET FORTH IN THIS PART, OR AS MUCH 27 THEREOF AS MAY BE NECESSARY, ARE HEREBY SPECIFICALLY 28 APPROPRIATED FROM THE STATE LOTTERY FUND TO THE SEVERAL 29 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE 30 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 20040H2579B3871 - 429 -
1 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 2 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 3 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 4 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS 5 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 6 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 7 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 8 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 9 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003. 10 SECTION 1802. FEDERAL AUGMENTATION APPROPRIATIONS.--THE 11 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS 12 PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 13 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO 14 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE AND 15 JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE PAYMENT OF THE 16 EXPENSES OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED 17 HEREIN FOR THE FISCAL YEAR BEGINNING JULY 1, 2003, AND FOR THE 18 PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF 19 THE FISCAL YEAR ENDING JUNE 30, 2003. UNLESS OTHERWISE STATED, 20 THE APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL 21 YEAR. 22 SUBPART B 23 EXECUTIVE DEPARTMENT 24 SECTION 1811. EXECUTIVE OFFICES.-- 25 THE FOLLOWING AMOUNTS ARE APPROPRIATED 26 TO THE EXECUTIVE OFFICES: FEDERAL STATE 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR THE PENNSYLVANIA 30 HUMAN RELATIONS COMMISSION: 20040H2579B3871 - 430 -
1 (1) "HUD - SPECIAL PROJECT GRANT." 2 FEDERAL APPROPRIATION...... 3,500,000 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) "JUVENILE JUSTICE AND 10 DELINQUENCY PREVENTION." 11 FEDERAL APPROPRIATION...... 4,500,000 12 SECTION 1812. DEPARTMENT OF 13 AGRICULTURE.--THE FOLLOWING AMOUNTS 14 ARE APPROPRIATED TO THE DEPARTMENT OF 15 AGRICULTURE: FEDERAL STATE 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR FARMERS' MARKET FOOD 19 COUPONS: 20 (1) "SENIOR FARMERS' MARKET 21 NUTRITION." 22 FEDERAL APPROPRIATION...... 3,000,000 23 SECTION 1813. DEPARTMENT OF 24 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 25 THE FOLLOWING AMOUNTS ARE APPROPRIATED 26 TO THE DEPARTMENT OF COMMUNITY AND 27 ECONOMIC DEVELOPMENT: FEDERAL STATE 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR GENERAL GOVERNMENT 20040H2579B3871 - 431 -
1 OPERATIONS: 2 (1) "COMMUNICATIONS 3 INFRASTRUCTURE." 4 FEDERAL APPROPRIATION...... 830,000 5 SECTION 1814. DEPARTMENT OF 6 EDUCATION.--THE FOLLOWING AMOUNTS ARE 7 APPROPRIATED TO THE DEPARTMENT OF 8 EDUCATION: FEDERAL STATE 9 FOR PAYMENTS ON ACCOUNT OF PUPIL 10 TRANSPORTATION. 11 STATE APPROPRIATION........ 466,033,000 12 FOR PAYMENTS ON ACCOUNT OF 13 NONPUBLIC AND CHARTER SCHOOL PUPIL 14 TRANSPORTATION. 15 STATE APPROPRIATION........ 76,642,000 16 SECTION 1815. DEPARTMENT OF 17 HEALTH.--THE FOLLOWING AMOUNTS ARE 18 APPROPRIATED TO THE DEPARTMENT OF 19 HEALTH: FEDERAL STATE 20 FOR RENAL DIALYSIS SERVICES. 21 STATE APPROPRIATION........ 9,722,000 22 SECTION 1816. DEPARTMENT OF PUBLIC 23 WELFARE.--THE FOLLOWING AMOUNTS ARE 24 APPROPRIATED TO THE DEPARTMENT OF 25 PUBLIC WELFARE: FEDERAL STATE 26 FOR MENTAL HEALTH SERVICES, 27 INCLUDING GRANTS TO COUNTIES EXCLUSIVE 28 OF CAPITAL IMPROVEMENTS AND INCLUDING 29 ADEQUATE FUNDS FOR MAINTENANCE AND 30 SECURITY AT THE FORMER PHILADELPHIA 20040H2579B3871 - 432 -
1 STATE HOSPITAL. 2 STATE APPROPRIATION........ 653,738,000 3 FOR STATE CENTERS FOR THE MENTALLY 4 RETARDED. 5 STATE APPROPRIATION........ 104,286,000 6 FOR CASH ASSISTANCE GRANTS 7 INCLUDING EMPLOYMENT AND TRAINING AND 8 CHILD CARE SERVICES FOR CASH 9 ASSISTANCE RECIPIENTS AND CHILD CARE 10 SERVICES FOR FORMER CASH ASSISTANCE 11 RECIPIENTS. 12 STATE APPROPRIATION........ 327,981,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR CASH ASSISTANCE: 16 (1) "TANFBG - CASH ASSISTANCE." 17 THE DEPARTMENT OF PUBLIC WELFARE, UPON 18 APPROVAL OF THE SECRETARY OF THE 19 BUDGET, MAY TRANSFER FUNDS FROM THIS 20 APPROPRIATION TO THE CCDFBG - CHILD 21 CARE SERVICES APPROPRIATION TO PROVIDE 22 CHILD CARE SERVICES TO ADDITIONAL LOW- 23 INCOME FAMILIES PROVIDED THAT SUCH 24 TRANSFER OF FUNDS WILL NOT RESULT IN A 25 DEFICIT IN THIS APPROPRIATION. THE 26 SECRETARY OF THE BUDGET SHALL PROVIDE, 27 TEN DAYS PRIOR TO ANY TRANSFER, NOTICE 28 OF ANY SUCH TRANSFER TO THE CHAIRMAN 29 AND MINORITY CHAIRMAN OF THE 30 APPROPRIATIONS COMMITTEE OF THE SENATE 20040H2579B3871 - 433 -
1 AND THE CHAIRMAN AND MINORITY CHAIRMAN 2 OF THE APPROPRIATIONS COMMITTEE OF THE 3 HOUSE OF REPRESENTATIVES. 4 FEDERAL APPROPRIATION...... 227,020,000 5 FOR MEDICAL ASSISTANCE PAYMENTS - 6 OUTPATIENT SERVICES, EXCLUSIVE OF 7 OUTPATIENT SERVICES PROVIDED THROUGH 8 CAPITATION PLANS. THE DEPARTMENT OF 9 PUBLIC WELFARE SHALL NOT REQUIRE A 10 RECIPIENT TO OBTAIN A PHYSICIAN 11 REFERRAL IN ORDER TO RECEIVE 12 CHIROPRACTIC SERVICES. 13 STATE APPROPRIATION........ 632,146,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR MEDICAL ASSISTANCE - 17 OUTPATIENT: 18 (1) "MEDICAL ASSISTANCE - 19 OUTPATIENT." THE DEPARTMENT OF PUBLIC 20 WELFARE SHALL NOT REQUIRE A RECIPIENT 21 TO OBTAIN A PHYSICIAN REFERRAL IN 22 ORDER TO RECEIVE CHIROPRACTIC 23 SERVICES. 24 FEDERAL APPROPRIATION......1,024,957,000 25 FOR MEDICAL ASSISTANCE PAYMENTS - 26 INPATIENT, EXCLUSIVE OF INPATIENT 27 SERVICES PROVIDED THROUGH CAPITATION 28 PLANS. THE DEPARTMENT OF PUBLIC 29 WELFARE SHALL CALCULATE FEDERAL UPPER 30 PAYMENT LIMIT FOR DISPROPORTIONATE 20040H2579B3871 - 434 -
1 SHARE TYPE PAYMENTS FOR CHILDREN'S 2 PSYCHIATRIC HOSPITALS USING FISCAL 3 YEAR 2002-2003 COST REPORT DATA. 4 STATE APPROPRIATION........ 372,670,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR MEDICAL ASSISTANCE - 8 INPATIENT SERVICES: 9 (1) "MEDICAL ASSISTANCE - 10 INPATIENT." THE DEPARTMENT OF PUBLIC 11 WELFARE SHALL CALCULATE FEDERAL UPPER 12 PAYMENT LIMIT FOR DISPROPORTIONATE 13 SHARE TYPE PAYMENTS FOR CHILDREN'S 14 PSYCHIATRIC HOSPITALS USING FISCAL 15 YEAR 2002-2003 COST REPORT DATA. 16 FEDERAL APPROPRIATION...... 591,691,000 17 FOR MEDICAL ASSISTANCE PAYMENTS - 18 CAPITATION PLANS. FOR PROVISION OF 19 OUTPATIENT SERVICES AND INPATIENT 20 HOSPITAL SERVICES TO ELIGIBLE PERSONS 21 ENROLLED IN AN APPROVED CAPITATION 22 PLAN. NO PART OF THIS APPROPRIATION 23 SHALL BE USED TO PAY ANY PROVIDER WHO 24 HAS NOT SUPPLIED INFORMATION IN SUCH 25 FORM AS REQUIRED BY THE DEPARTMENT IN 26 ORDER TO FACILITATE CLAIMS FOR FEDERAL 27 FINANCIAL PARTICIPATION FOR SERVICES 28 RENDERED TO GENERAL ASSISTANCE 29 CLIENTS. THE DEPARTMENT OF PUBLIC 30 WELFARE SHALL NOT REQUIRE A RECIPIENT 20040H2579B3871 - 435 -
1 TO OBTAIN A PHYSICIAN REFERRAL IN 2 ORDER TO RECEIVE CHIROPRACTIC 3 SERVICES. 4 STATE APPROPRIATION........ 2,026,907,000 5 FOR MEDICAL ASSISTANCE - LONG-TERM 6 CARE. 7 STATE APPROPRIATION........ 432,530,000 8 FOR MEDICAL ASSISTANCE - 9 TRANSPORTATION. 10 STATE APPROPRIATION........ 36,174,000 11 FOR INTERMEDIATE CARE 12 FACILITIES/MR. 13 STATE APPROPRIATION........ 101,589,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR INTERMEDIATE CARE 17 FACILITIES/MR: 18 (1) "MEDICAL ASSISTANCE - 19 INTERMEDIATE CARE FACILITIES - 20 MENTALLY RETARDED." 21 FEDERAL APPROPRIATION...... 142,068,000 22 FOR COMMUNITY MENTAL RETARDATION 23 SERVICES, EXCLUSIVE OF CAPITAL 24 IMPROVEMENTS, WHICH SHALL INCLUDE 25 GRANTS TO COUNTIES FOR 26 NONINSTITUTIONAL PROGRAMS. 27 STATE APPROPRIATION........ 635,958,000 28 FOR EARLY INTERVENTION SERVICES. 29 STATE APPROPRIATION........ 73,342,000 30 FOR EXTRAORDINARY COSTS TO COUNTIES 20040H2579B3871 - 436 -
1 OTHER THAN COUNTIES OF THE FIRST CLASS 2 RESULTING FROM THE CLOSURE OF 3 PENNHURST STATE CENTER. 4 STATE APPROPRIATION........ 2,890,000 5 FOR SERVICES PROVIDED TO PERSONS 6 WITH DISABILITIES. 7 STATE APPROPRIATION........ 16,708,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR SERVICES TO PERSONS 11 WITH DISABILITIES: 12 (1) "MEDICAL ASSISTANCE - SERVICES 13 TO PERSONS WITH DISABILITIES." 14 FEDERAL APPROPRIATION...... 33,323,000 15 FOR ATTENDANT CARE SERVICES FOR 16 PHYSICALLY DISABLED ADULTS. 17 STATE APPROPRIATION........ 35,985,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR ATTENDANT CARE 21 SERVICES: 22 (1) "MEDICAL ASSISTANCE - 23 ATTENDANT CARE." 24 FEDERAL APPROPRIATION...... 32,282,000 25 SECTION 1817. PENNSYLVANIA 26 EMERGENCY MANAGEMENT AGENCY.--THE 27 FOLLOWING AMOUNTS ARE APPROPRIATED TO 28 THE PENNSYLVANIA EMERGENCY MANAGEMENT 29 AGENCY: FEDERAL STATE 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20040H2579B3871 - 437 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR GENERAL GOVERNMENT 3 OPERATIONS: 4 (1) "WEATHER RADIO TRANSMITTER." 5 FEDERAL APPROPRIATION...... 44,000 6 SUBPART C 7 STATE LOTTERY FUND 8 SECTION 1851. DEPARTMENT OF 9 AGING.--THE FOLLOWING AMOUNTS ARE 10 APPROPRIATED TO THE DEPARTMENT OF 11 AGING: FEDERAL STATE 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR PENNCARE: 15 (1) "MEDICAL ASSISTANCE - 16 ATTENDANT CARE." 17 FEDERAL APPROPRIATION...... 3,979,000 18 (2) "MEDICAL ASSISTANCE - 19 SUPPORT." 20 FEDERAL APPROPRIATION...... 2,428,000 21 SUBPART D 22 MISCELLANEOUS PROVISIONS FOR 2003-2004 23 SECTION 1891. PRIOR LAWS UNAFFECTED.--THIS ACT IS NOT 24 INTENDED TO BE INCONSISTENT WITH OR TO REPEAL ANY PROVISION OF 25 ANY ACT ENACTED AT THIS OR ANY PRIOR SESSION OF THE GENERAL 26 ASSEMBLY REGULATING THE PURCHASE OF SUPPLIES, THE ORDERING OF 27 PRINTING AND BINDING, THE PURCHASE, MAINTENANCE AND USE OF 28 AUTOMOBILES, THE METHOD OF MAKING PAYMENTS FROM THE STATE 29 TREASURY FOR ANY PURPOSE OR THE FUNCTIONING OF ANY 30 ADMINISTRATIVE DEPARTMENT, BOARD OR COMMISSION. 20040H2579B3871 - 438 -
1 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS 2 AVAILABLE.--NO APPROPRIATION MADE BY THIS PART TO ANY 3 DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE 4 DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, 5 BOARD, COMMISSION OR AGENCY HAS COMPLIED WITH SECTIONS 615 AND 6 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE 7 ADMINISTRATIVE CODE OF 1929. 8 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING OR 9 COMMITTING FUNDS.--FUNDS FOR THE PURCHASE OF SUPPLIES, MATERIALS 10 AND EQUIPMENT SHALL NOT BE DEEMED TO BE COMMITTED OR ENCUMBERED 11 UNTIL CONTRACTS COVERING THE PURCHASE HAVE BEEN ENTERED INTO 12 WITH THE VENDORS. 13 SECTION 1894. MINORITY BUSINESS SET-ASIDES.--(A) EACH 14 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED 15 IN SUBPART B AUTHORIZED TO CONTRACT FOR BUILDINGS, HIGHWAYS, 16 COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL REPORT TO THE 17 GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO ANTICIPATED 18 PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL YEAR AND EACH 19 FISCAL QUARTER THEREAFTER. 20 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS" 21 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF 22 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA 23 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT. 24 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 25 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS 26 PART, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES 27 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN 28 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE 29 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER 30 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL 20040H2579B3871 - 439 -
1 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE 2 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND 3 MAINTENANCE OF THE INSTITUTIONS. 4 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS PART, 5 ALL MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL 6 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR 7 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE 8 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS 9 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY 10 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE 11 RESPECTIVE APPROPRIATIONS. 12 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY 13 THIS PART, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE 14 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL 15 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR 16 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN 17 THIS PART SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO 18 THE APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT. 19 SECTION 1896. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS 20 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL 21 APPROPRIATIONS IN PART XVIII UNEXPENDED, UNCOMMITTED OR 22 UNENCUMBERED AS OF JUNE 30, 2004, SHALL AUTOMATICALLY LAPSE AS 23 OF THAT DATE. 24 (B) THE APPROPRIATION IN SECTION 209 OF PART II OF THE ACT 25 OF DECEMBER 23, 2003 (P.L. , NO.9A), KNOWN AS THE FIRST 26 SUPPLEMENTAL GENERAL APPROPRIATION ACT OF 2003, TO THE 27 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE 28 PREVENTION OF MILITARY BASE REALIGNMENT AND CLOSURE SHALL BE A 29 CONTINUING APPROPRIATION UNTIL JUNE 30, 2006. 30 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.-- 20040H2579B3871 - 440 -
1 ANY APPROPRIATION IN SUBPART B OF THIS PART WHICH IS THE SAME OR 2 SIMILAR TO ANY APPROPRIATION IN THE ACT OF MARCH 20, 2003 (P.L. 3 , NO.1A), KNOWN AS THE GENERAL APPROPRIATION ACT OF 2003, OR 4 THE ACT OF DECEMBER 23, 2003 (P.L. , NO.9A), KNOWN AS THE 5 FIRST SUPPLEMENTAL GENERAL APPROPRIATION ACT OF 2003, SHALL 6 REPLACE THAT APPROPRIATION. 7 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER 8 PRIOR LAW.--ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED 9 UNDER THE ACT OF MARCH 20, 2003 (P.L. , NO.1A), KNOWN AS THE 10 GENERAL APPROPRIATION ACT OF 2003, OR THE ACT OF DECEMBER 23, 11 2003 (P.L. , NO.9A), KNOWN AS THE FIRST SUPPLEMENTAL GENERAL 12 APPROPRIATION ACT OF 2003, SHALL BE DEDUCTED FROM THE 13 CORRESPONDING APPROPRIATION IN THIS PART. 14 PART XIX 15 SPECIAL PROVISIONS FOR FEDERAL FUNDS 16 FOR 2004-2005 17 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.-- 18 ALL MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT AS CONTRIBUTIONS 19 OR SUPPLEMENTS TO THE DEPARTMENTS OR AGENCIES OF THE 20 COMMONWEALTH OR THE PROGRAMS HEREIN PROVIDED SHALL BE PAID INTO 21 THE GENERAL FUND. 22 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL 23 FUNDS.--FEDERAL FUNDS SHALL BE ENCUMBERED OR SPENT ONLY TO THE 24 EXTENT THAT SUCH FUNDS ARE ESTIMATED AS BEING AVAILABLE DURING 25 THE FISCAL YEAR OF THE COMMONWEALTH. 26 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL 27 FUNDS.--ANY FEDERAL MONEY WHICH HAS BEEN PREVIOUSLY APPROPRIATED 28 BY THE GENERAL ASSEMBLY AND AUTHORIZED OR ALLOCATED BY THE 29 FEDERAL GOVERNMENT BUT REMAINS UNSPENT FROM PRIOR FISCAL YEARS 30 AND WILL NOT BE RENEWED FOR FISCAL YEAR 2004-2005 IS HEREBY 20040H2579B3871 - 441 -
1 APPROPRIATED. 2 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND 3 APPROPRIATIONS.--SUBGRANTS MAY BE MADE BETWEEN APPROPRIATIONS 4 WITHOUT FURTHER APPROVAL OF THE GENERAL ASSEMBLY. THE SECRETARY 5 OF THE BUDGET SHALL SUBMIT A LIST OF SUBGRANTS TO THE CHAIRMAN 6 AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE 7 SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE 8 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES 9 QUARTERLY. NO SUBGRANT TO A STATE AGENCY, HOWEVER, MAY BE MADE 10 FROM A RESTRICTED RECEIPT ACCOUNT WITHOUT A SPECIFIC 11 APPROPRIATION BY THE GENERAL ASSEMBLY. 12 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS.--(A) 13 FEDERAL FUNDS AVAILABLE FOR COSTS AND DAMAGES RESULTING FROM 14 NATURAL DISASTERS OR CIVIL DISOBEDIENCE MAY BE ADDED TO AN 15 APPROPRIATION CONTAINED IN THIS ACT OR TO FUNDS APPROPRIATED OR 16 MAY BE USED FOR THE PURPOSES PRESCRIBED BY THE FEDERAL 17 GOVERNMENT. 18 (B) IN ADDITION TO THE MONEYS APPROPRIATED BY THIS ACT, ALL 19 MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT FOR THE PURPOSE OF 20 DISASTER ASSISTANCE OR RELIEF, OR OTHER MONEYS RECEIVED AS A 21 DIRECT RESULT OF TERRORIST ACTS AND MONEYS FOR HOMELAND SECURITY 22 AND DEFENSE, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY 23 APPROPRIATED OUT OF THE GENERAL FUND TO THE DEPARTMENTS, BOARDS, 24 COMMISSIONS OR AGENCIES DESIGNATED BY THE GOVERNOR. 25 (C) IN THE EVENT OF ANY EMERGENCY SITUATION IN WHICH THE 26 GENERAL ASSEMBLY CANNOT ACT IN SUFFICIENT TIME, THE GOVERNOR IS 27 AUTHORIZED THROUGH EXECUTIVE AUTHORIZATION TO PROVIDE UP TO 28 $10,000,000 IN FEDERAL FUNDS TO ALLEVIATE THE EMERGENCY 29 SITUATION. FOR THE PURPOSES OF THIS SECTION, "EMERGENCY" IS 30 DEFINED AS ANY SITUATION IN WHICH THERE IS A CHANCE OF OR WHICH 20040H2579B3871 - 442 -
1 MAY RESULT IN SUBSTANTIAL HUMAN SUFFERING. 2 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND 3 SSBG.--IN ACCORDANCE WITH FEDERAL LAW WHICH PERMITS THE TRANSFER 4 OF FUNDS FROM THE TANFBG TO THE CCDFBG AND SSBG, THE DEPARTMENT 5 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET, 6 MAY MAKE SUCH TRANSFERS OF FUNDS PROVIDED THAT ANY SUCH TRANSFER 7 WILL NOT RESULT IN A DEFICIT IN ANY APPROPRIATION FROM WHICH 8 FUNDS ARE TRANSFERRED. THE SECRETARY OF THE BUDGET SHALL PROVIDE 9 TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE 10 CHAIRMAN AND THE MINORITY CHAIRMAN OF THE APPROPRIATIONS 11 COMMITTEE OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN 12 OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES. 13 SECTION 1907. TRANSFER OF LIHEAP FUNDS.--(A) THE DEPARTMENT 14 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET, 15 MAY TRANSFER UP TO 15% OF ANY ADDITIONAL FUNDS RECEIVED FOR THE 16 LIHEAP PROGRAM EITHER THROUGH AN INCREASE IN THE REGULAR PROGRAM 17 OR A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS, TO THE 18 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE LIHEAP 19 - WEATHERIZATION PROGRAM. THE SECRETARY OF THE BUDGET SHALL 20 PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE 21 CHAIRMAN AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE 22 OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE 23 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES. 24 (B) THE DEPARTMENT OF PUBLIC WELFARE, UPON APPROVAL OF THE 25 SECRETARY OF THE BUDGET, MAY TRANSFER LIHEAP ADMINISTRATIVE 26 FUNDS TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT 27 SUBJECT TO ANY LIMITATIONS UNDER FEDERAL LAW. THE SECRETARY OF 28 THE BUDGET SHALL PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH 29 TRANSFER TO THE CHAIRMAN AND MINORITY CHAIRMAN OF THE 30 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND 20040H2579B3871 - 443 -
1 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE 2 OF REPRESENTATIVES. 3 PART XX 4 MISCELLANEOUS PROVISIONS FOR 2004-2005 5 SECTION 2001. PRIOR LAWS UNAFFECTED.--EXCEPT AS PROVIDED IN 6 SECTION 253, THIS ACT IS NOT INTENDED TO BE INCONSISTENT WITH OR 7 TO REPEAL ANY PROVISION OF ANY ACT ENACTED AT THIS OR ANY PRIOR 8 SESSION OF THE GENERAL ASSEMBLY REGULATING THE PURCHASE OF 9 SUPPLIES, THE ORDERING OF PRINTING AND BINDING, THE PURCHASE, 10 MAINTENANCE AND USE OF AUTOMOBILES, THE METHOD OF MAKING 11 PAYMENTS FROM THE STATE TREASURY FOR ANY PURPOSE OR THE 12 FUNCTIONING OF ANY ADMINISTRATIVE DEPARTMENT, BOARD OR 13 COMMISSION. 14 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS 15 AVAILABLE.--NO APPROPRIATION MADE BY THIS ACT TO ANY DEPARTMENT, 16 BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE DEPARTMENT SHALL BE 17 AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, BOARD, COMMISSION OR 18 AGENCY HAS COMPLIED WITH SECTIONS 615 AND 616 OF THE ACT OF 19 APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE ADMINISTRATIVE 20 CODE OF 1929. 21 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR 22 COMMITTING FUNDS.--FUNDS AVAILABLE TO AGENCIES, BOARDS, 23 DEPARTMENTS, COMMISSIONS, OR OTHER GOVERNMENTAL ENTITIES UNDER 24 THIS ACT FOR THE PROCUREMENT OF SUPPLIES, SERVICES OR 25 CONSTRUCTION SHALL NOT BE AVAILABLE FOR PAYMENT OF, OR TO BE 26 COMMITTED TO OR ENCUMBERED FOR PAYMENT OF, ANY SUCH PROCUREMENT 27 UNLESS AND UNTIL THE AGENCY, BOARD, DEPARTMENT OR OTHER 28 GOVERNMENTAL ENTITY HAS COMPLIED WITH ALL OF THE REQUIREMENTS 29 APPLICABLE TO THE PROCUREMENT THAT ARE SET OUT IN 62 PA.C.S. 30 (RELATING TO PROCUREMENT) AND IN THE POLICIES, PROCEDURES AND 20040H2579B3871 - 444 -
1 REGULATIONS INSTITUTED IN ACCORDANCE WITH THAT CODE. 2 SECTION 2004. MINORITY BUSINESS SET-ASIDES.--(A) EACH 3 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED 4 IN SUBPART A OF PART II AUTHORIZED TO CONTRACT FOR BUILDINGS, 5 HIGHWAYS, COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL 6 REPORT TO THE GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO 7 ANTICIPATED PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL 8 YEAR AND EACH FISCAL QUARTER THEREAFTER. 9 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS" 10 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF 11 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA 12 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT. 13 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 14 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS 15 ACT, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES 16 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN 17 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE 18 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER 19 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL 20 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE 21 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND 22 MAINTENANCE OF THE INSTITUTIONS. 23 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS ACT, ALL 24 MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL 25 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR 26 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE 27 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS 28 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY 29 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE 30 RESPECTIVE APPROPRIATIONS. 20040H2579B3871 - 445 -
1 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY 2 THIS ACT, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE 3 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL 4 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR 5 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN 6 THIS ACT SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE 7 APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT. 8 SECTION 2006. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS 9 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL 10 APPROPRIATIONS IN PARTS II, III, IV, V, VI, VII, VIII, IX, X, 11 XI, XII, XIII, XIV, XV, XVI AND XVI-A UNEXPENDED, UNCOMMITTED OR 12 UNENCUMBERED AS OF JUNE 30, 2005, SHALL AUTOMATICALLY LAPSE AS 13 OF THAT DATE. 14 (B) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF 15 COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE PREVENTION OF BASE 16 REALIGNMENT AND CLOSURE SHALL BE A CONTINUING APPROPRIATION 17 UNTIL JUNE 30, 2006. 18 (C) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF 19 EDUCATION FOR PAYMENT TO THE APPROVED PRIVATE SCHOOLS AND THE 20 PENNSYLVANIA CHARTER SCHOOLS FOR THE DEAF AND BLIND FOR PRIOR 21 YEAR AUDIT RECONCILIATION SHALL BE A CONTINUING APPROPRIATION 22 UNTIL JUNE 30, 2007. 23 (D) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF 24 GENERAL SERVICES FOR PRINTING OF THE PENNSYLVANIA MANUAL SHALL 25 BE A CONTINUING APPROPRIATION UNTIL JUNE 30, 2006. 26 (E) THE APPROPRIATIONS IN PART II IN SECTIONS 251, 253, 254, 27 255, 256, 257, 258, 259, 260, 261, 262, 263 AND 264 OF THE 28 LEGISLATIVE DEPARTMENT SHALL BE CONTINUING APPROPRIATIONS. 29 (F) ALL APPROPRIATIONS TO THE HOUSE OF REPRESENTATIVES FROM 30 ANY PRIOR GENERAL APPROPRIATION ACT WHICH ARE UNEXPENDED, 20040H2579B3871 - 446 -
1 UNCOMMITTED OR UNENCUMBERED SHALL AUTOMATICALLY LAPSE ON JUNE 2 30, 2004. 3 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY.-- 4 THE FUNDS APPROPRIATED IN PART II TO THE SUPREME, SUPERIOR AND 5 COMMONWEALTH COURTS FOR JUSTICE AND JUDGE EXPENSES ARE 6 CONTINGENT UPON A VOUCHERED EXPENSE ACCOUNT PLAN BEING CONTINUED 7 BY THE SUPREME COURT. 8 SECTION 2008. TRANSFER OF EXCESS FUNDS.--THE GOVERNOR MAY 9 TRANSFER ANY EXCESS MONEY IN THOSE FUNDS RECEIVING PROCEEDS OF 10 COMMONWEALTH OF PENNSYLVANIA GENERAL OBLIGATION BONDS IN EXCESS 11 OF THE AMOUNT NECESSARY FOR THE PURPOSES FOR WHICH THE BONDS 12 WERE ISSUED TO THE APPROPRIATE SINKING FUND FOR PAYMENT OF DEBT 13 SERVICE DUE ON OUTSTANDING BONDS. IF SUCH EXCESS FUNDS, TOGETHER 14 WITH ANY AVAILABLE BALANCE, EXCEED THE AMOUNT OF DEBT SERVICE 15 REMAINING TO BE PAID, THE FUNDS SHALL BE TRANSFERRED TO THE 16 GENERAL FUND OR TO THE APPROPRIATE SPECIAL FUND RESPONSIBLE FOR 17 SUCH DEBT SERVICE. 18 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT.--THE 19 SUPREME COURT MAY TRANSFER DURING THE FISCAL YEAR FUNDS 20 APPROPRIATED IN SECTIONS 281, 282, 283, 284, 285, 286, 287, 290 21 AND 291 TO THE JUDICIAL DEPARTMENT IN PART II, AMONG ANY OF THE 22 LINE ITEMS CONTAINED WITHIN THOSE SECTIONS. AFTER MAKING SUCH 23 TRANSFERS, INCLUDING ANY TRANSFERS THAT MAY BE NECESSARY TO 24 AVOID A DEFICIT IN ANY LINE ITEMS IN THESE SECTIONS, THE SUPREME 25 COURT MAY ALSO TRANSFER ANY EXCESS FUNDS APPROPRIATED IN THESE 26 SECTIONS TO THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 27 DURING THE MONTH OF JUNE 2005. NO TRANSFER MAY CREATE OR 28 INCREASE A DEFICIENCY IN THE APPROPRIATION FROM WHICH THE 29 TRANSFER IS MADE. WHENEVER THE SUPREME COURT MAKES A TRANSFER 30 UNDER THIS SUBSECTION, THE SUPREME COURT SHALL GIVE WRITTEN 20040H2579B3871 - 447 -
1 NOTIFICATION TO THE SECRETARY OF THE BUDGET AND CHAIRMAN AND 2 MINORITY CHAIRMAN OF THE SENATE COMMITTEE ON APPROPRIATIONS AND 3 THE CHAIRMAN AND THE MINORITY CHAIRMAN OF THE HOUSE OF 4 REPRESENTATIVES COMMITTEE ON APPROPRIATIONS TEN DAYS PRIOR TO 5 ANY TRANSFER. THE WRITTEN NOTICE SHALL ALSO INCLUDE 6 CERTIFICATION THAT SUCH TRANSFER WILL NOT RESULT IN A DEFICIT IN 7 ANY APPROPRIATION. 8 SECTION 2010. SPECIAL PROVISIONS FOR THE PATIENT SAFETY 9 TRUST FUND.--NO MONEYS FROM THE PATIENT SAFETY TRUST FUND SHALL 10 BE USED TO OFFSET STATE FUNDS IN THE GENERAL GOVERNMENT 11 APPROPRIATION TO THE DEPARTMENT OF HEALTH. 12 PART XXI 13 EFFECTIVE DATE 14 SECTION 2101. EFFECTIVE DATE.--THIS ACT SHALL TAKE EFFECT AS 15 FOLLOWS: 16 (1) PART XVIII SHALL TAKE EFFECT IMMEDIATELY. 17 (2) THIS SECTION SHALL TAKE EFFECT IMMEDIATELY. 18 (3) THE REMAINDER OF THIS ACT SHALL TAKE EFFECT JULY 1, 19 2004, OR IMMEDIATELY, WHICHEVER IS LATER. D13L84JLW/20040H2579B3871 - 448 -