PRIOR PRINTER'S NOS. 3744, 3853, 3871 PRINTER'S NO. 4326
No. 2579 Session of 2004
Report of the Committee of Conference
To the Members of the House of Representatives and Senate:
We, the undersigned, Committee of Conference on the part of the House of Representatives and Senate for the purpose of considering House Bill No. 2579, entitled: "An act to provide from the General Fund for the expenses of the Executive, Legislative and Judicial Departments of the Commonwealth, * * * and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2003. TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE COMMONWEALTH, * * * TO PROVIDE FOR THE ADDITIONAL APPROPRIATION OF FEDERAL AND STATE FUNDS FROM THE GENERAL FUND, FOR THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE FISCAL YEAR JULY 1, 2003, TO JUNE 30, 2004, THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003," respectfully submit the following bill as our report: SAMUEL H. SMITH DAVID G. ARGALL DWIGHT EVANS (Committee on the part of the House of Representatives.) DAVID J. BRIGHTBILL ROBERT J. THOMPSON (Committee on the part of the Senate.)
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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, the 15 Health Care Provider Retention Account and the Alternative 16 Fuels Incentive Grant Fund to the Executive Department; to 17 provide appropriations from the Judicial Computer System 18 Augmentation Account to the Judicial Department for the 19 fiscal year July 1, 2004, to June 30, 2005; to provide 20 appropriations from the Motor License Fund for the fiscal 21 year July 1, 2004, to June 30, 2005, for the proper operation 22 of the several departments of the Commonwealth and the 23 Pennsylvania State Police authorized to spend Motor License 24 Fund moneys; to provide for the appropriation of Federal 25 funds to the Executive Department of the Commonwealth and for 26 the establishment of restricted receipt accounts for the 27 fiscal year July 1, 2004, to June 30, 2005, and for the 28 payment of bills remaining unpaid at the close of the fiscal 29 year ending June 30, 2004; to provide for the additional 30 appropriation of Federal and State funds from the General 31 Fund, for the Executive and the Legislative Departments of 32 the Commonwealth for the fiscal year July 1, 2003, to June 33 30, 2004, and for the payment of bills incurred and remaining 34 unpaid at the close of the fiscal year ending June 30, 2003. 35 TABLE OF CONTENTS 36 PART I. GENERAL PROVISIONS 37 Section 101. Short title. 38 Section 102. Definitions. 39 Section 103. Abbreviations. 40 Section 104. State appropriations. 41 Section 105. Federal augmentation appropriations. 42 Section 106. Block grants. 43 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 44 FOR 2004-2005 45 SUBPART A. EXECUTIVE DEPARTMENT 20040H2579B4326 - 3 -
1 Section 201. Governor. 2 Section 202. Executive Offices. 3 Section 203. Lieutenant Governor. 4 Section 204. Attorney General. 5 Section 205. Auditor General. 6 Section 206. Treasury Department. 7 Section 207. Department of Aging. 8 Section 208. Department of Agriculture. 9 Section 209. Department of Community and Economic Development. 10 Section 210. Department of Conservation and Natural Resources. 11 Section 211. Department of Corrections. 12 Section 212. Department of Education. 13 Section 213. Department of Environmental Protection. 14 Section 214. Department of General Services. 15 Section 215. Department of Health. 16 Section 216. Insurance Department. 17 Section 217. Department of Labor and Industry. 18 Section 218. Department of Military and Veterans Affairs. 19 Section 219. Department of Public Welfare. 20 Section 220. Department of Revenue. 21 Section 221. Department of State. 22 Section 222. Department of Transportation. 23 Section 223. Pennsylvania State Police. 24 Section 224. State Civil Service Commission. 25 Section 225. Pennsylvania Emergency Management Agency. 26 Section 226. Pennsylvania Fish and Boat Commission. 27 Section 227. State System of Higher Education. 28 Section 228. Pennsylvania Higher Education Assistance Agency. 29 Section 229. Pennsylvania Historical and Museum Commission. 30 Section 230. Pennsylvania Infrastructure Investment Authority. 20040H2579B4326 - 4 -
1 Section 231. Environmental Hearing Board. 2 Section 232. Pennsylvania Board of Probation and Parole. 3 Section 233. Pennsylvania Public Television Network Commission. 4 Section 234. Pennsylvania Securities Commission. 5 Section 235. State Tax Equalization Board. 6 Section 236. Health Care Cost Containment Council. 7 Section 237. State Ethics Commission. 8 Section 238. State Employees' Retirement System. 9 Section 239. Thaddeus Stevens College of Technology. 10 Section 240. Pennsylvania Housing Finance Agency. 11 Section 241. Commonwealth Financing Authority. 12 SUBPART B. LEGISLATIVE DEPARTMENT 13 Section 251. Senate. 14 Section 252. House of Representatives. 15 Section 253. Legislative Reference Bureau. 16 Section 254. Legislative Budget and Finance Committee. 17 Section 255. Legislative Data Processing Committee. 18 Section 256. Joint State Government Commission. 19 Section 257. Local Government Commission. 20 Section 258. Joint Legislative Air and Water Pollution Control 21 and Conservation Committee. 22 Section 259. Legislative Audit Advisory Commission. 23 Section 260. Independent Regulatory Review Commission. 24 Section 261. Capitol Preservation Committee. 25 Section 262. Pennsylvania Commission on Sentencing. 26 Section 263. Center for Rural Pennsylvania. 27 Section 264. Commonwealth Mail Processing Center. 28 SUBPART C. JUDICIAL DEPARTMENT 29 Section 281. Supreme Court. 30 Section 282. Superior Court. 20040H2579B4326 - 5 -
1 Section 283. Commonwealth Court. 2 Section 284. Courts of common pleas. 3 Section 285. Community courts - district justices. 4 Section 286. Philadelphia Traffic Court. 5 Section 287. Philadelphia Municipal Court. 6 Section 288. Judicial Conduct Board. 7 Section 289. Court of Judicial Discipline. 8 Section 290. Juror cost reimbursement. 9 Section 291. County court reimbursement. 10 PART III. STATE LOTTERY FUND APPROPRIATIONS 11 Section 301. Department of Aging. 12 PART IV. ENERGY CONSERVATION AND ASSISTANCE 13 FUND APPROPRIATIONS 14 Section 401. Department of Environmental Protection. 15 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 16 APPROPRIATIONS 17 Section 501. Supreme Court. 18 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 19 APPROPRIATIONS 20 Section 601. Department of Health. 21 Section 602. Department of Public Welfare. 22 PART VII. STATE STORES FUND APPROPRIATIONS 23 Section 701. Pennsylvania State Police. 24 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 25 FOR 2004-2005 26 SUBPART A. MOTOR LICENSE FUND 27 Section 801. Department of Transportation. 28 Section 802. Executive Offices. 29 Section 803. Treasury Department. 30 Section 804. Department of Conservation and Natural Resources. 20040H2579B4326 - 6 -
1 Section 805. Department of Education. 2 Section 806. Department of Environmental Protection. 3 Section 807. Department of General Services. 4 Section 808. Department of Revenue. 5 Section 809. Pennsylvania State Police. 6 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 7 Section 821. Department of Transportation. 8 PART IX. HAZARDOUS MATERIAL RESPONSE FUND 9 APPROPRIATIONS 10 Section 901. Pennsylvania Emergency Management Agency. 11 PART X. MILK MARKETING FUND APPROPRIATIONS 12 Section 1001. Milk Marketing Board. 13 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 14 Section 1101. Department of Community and Economic Development. 15 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 16 Section 1201. Treasury Department. 17 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 18 Section 1301. Department of Banking. 19 Section 1302. Department of General Services. 20 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 21 Section 1401. Pennsylvania State Police. 22 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 23 AUTHORITY FUND APPROPRIATIONS 24 Section 1501. Department of Community and Economic Development. 25 PART XVI. TOBACCO SETTLEMENT FUND 26 Section 1601. Tobacco Settlement Board. 27 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT 28 Section 1601-A. Department of Public Welfare. 29 PART XVI-B. ALTERNATIVE FUELS INCENTIVE GRANT FUND 30 Section 1601-B. Transfer to Energy Development Fund. 20040H2579B4326 - 7 -
1 PART XVII. RESTRICTED RECEIPT ACCOUNTS 2 Section 1701. General provisions. 3 Section 1702. Department of Community and Economic Development. 4 Section 1703. Department of Conservation and Natural 5 Resources. 6 Section 1704. Department of Education. 7 Section 1705. Department of Environmental Protection. 8 Section 1706. Department of Transportation. 9 Section 1707. Pennsylvania Emergency Management Agency. 10 Section 1708. Pennsylvania Historical and Museum Commission. 11 PART XVIII. ADDITIONAL APPROPRIATIONS FOR 12 FISCAL YEAR 2003-2004 13 SUBPART A. GENERAL PROVISIONS 14 Section 1801. State appropriations. 15 Section 1802. Federal augmentation appropriations. 16 SUBPART B. EXECUTIVE DEPARTMENT 17 Section 1811. Executive Offices. 18 Section 1811.1. Treasury Department. 19 Section 1812. Department of Agriculture. 20 Section 1813. Department of Community and Economic Development. 21 Section 1814. Department of Education. 22 Section 1815. Department of Health. 23 Section 1816. Department of Public Welfare. 24 Section 1817. Pennsylvania Emergency Management Agency. 25 SUBPART C. LEGISLATIVE DEPARTMENT 26 Section 1851. Senate. 27 Section 1852. House of Representatives. 28 SUBPART D. STATE LOTTERY FUND 29 Section 1861. Department of Aging. 30 SUBPART E. MISCELLANEOUS PROVISIONS FOR 2003-2004 20040H2579B4326 - 8 -
1 Section 1891. Prior laws unaffected. 2 Section 1892. Compliance with other law before funds 3 available. 4 Section 1893. Contracts prerequisite to encumbering 5 or committing funds. 6 Section 1894. Minority business set-asides. 7 Section 1895. Appropriation of funds from miscellaneous 8 sources. 9 Section 1896. Lapsing of unused funds. 10 Section 1897. Construction with prior appropriation acts. 11 Section 1898. Deduction of expended appropriations under prior 12 law. 13 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS 14 FOR 2004-2005 15 Section 1901. General Fund repository for Federal funds. 16 Section 1902. Limitation on encumbering or spending Federal 17 funds. 18 Section 1903. Appropriation of prior unspent Federal funds. 19 Section 1904. Subgrants between Federal fund appropriations. 20 Section 1905. Utilization of emergency Federal funds. 21 Section 1906. Transfer of funds from TANFBG to CCDFBG and 22 SSBG. 23 Section 1907. Transfer of LIHEAP funds. 24 PART XX. MISCELLANEOUS PROVISIONS FOR 2004-2005 25 Section 2001. Prior laws unaffected. 26 Section 2002. Compliance with other law before funds available. 27 Section 2003. Contracts prerequisite to encumbering or 28 committing funds. 29 Section 2004. Minority business set-asides. 30 Section 2005. Appropriation of funds from miscellaneous 20040H2579B4326 - 9 -
1 sources. 2 Section 2006. Lapsing of unused funds. 3 Section 2007. Appellate courts appropriation contingency. 4 Section 2008. Transfer of excess funds. 5 Section 2009. Transfer of funds by the Supreme Court. 6 Section 2010. Transfer within PHEAA. 7 Section 2011. Utilization limitation on Patient Safety Trust 8 Fund. 9 Section 2012. Motor License Fund limitation. 10 Section 2013. Transfer to Budget Stabilization Reserve Fund. 11 PART XXI. SPECIAL PROVISIONS RELATING TO PRIOR 12 APPROPRIATIONS AND FUNDS 13 Section 2101. Expenditure of unused funds. 14 PART XXII. EFFECTIVE DATE 15 Section 2201. 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 20040H2579B4326 - 10 -
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 20040H2579B4326 - 11 -
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. 20040H2579B4326 - 12 -
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, 20040H2579B4326 - 13 -
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. 20040H2579B4326 - 14 -
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 20040H2579B4326 - 15 -
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 20040H2579B4326 - 16 -
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 20040H2579B4326 - 17 -
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, 20040H2579B4326 - 18 -
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 20040H2579B4326 - 19 -
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 20040H2579B4326 - 20 -
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 20040H2579B4326 - 21 -
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. 20040H2579B4326 - 22 -
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 PART II 14 GENERAL FUND AND FEDERAL APPROPRIATIONS 15 FOR 2004-2005 16 SUBPART A 17 EXECUTIVE DEPARTMENT 18 Section 201. Governor.--The 19 following amounts are appropriated to 20 the Governor: Federal State 21 For the Office of the Governor: 22 including the maintenance of the 23 Governor's Home, the expense of 24 entertainment of official guests and 25 members of the General Assembly and 26 the Judiciary, participation in the 27 Governor's Conference, the expenses of 28 the Executive Board and the payment of 29 traveling expenses of persons other 30 than employees of the Commonwealth 20040H2579B4326 - 23 -
1 appointed by the Governor to represent 2 or otherwise serve the Commonwealth. 3 State appropriation........ 7,320,000 4 Section 202. Executive Offices.-- 5 The following amounts are appropriated 6 to the Executive Offices: Federal State 7 For the Office of Administration. 8 State appropriation........ 8,638,000 9 To the Office of Administration for 10 payment of Medicare Part B enrollment 11 penalties. 12 State appropriation........ 480,000 13 For Commonwealth Technology 14 Services. 15 State appropriation........ 60,346,000 16 For integrated management systems. 17 State appropriation........ 43,502,000 18 For the Inspector General. 19 State appropriation........ 3,350,000 20 For investigation of welfare fraud 21 activities. 22 State appropriation........ 13,244,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for investigation of 26 welfare fraud activities: 27 (1) "TANFBG - Program 28 Accountability." 29 Federal appropriation...... 1,800,000 30 (2) "Food Stamps - Program 20040H2579B4326 - 24 -
1 Accountability." 2 Federal appropriation...... 6,755,000 3 (3) "Medical Assistance - Program 4 Accountability." 5 Federal appropriation...... 4,000,000 6 (4) "CCDFBG Subsidized Day Care - 7 Fraud Investigation." 8 Federal appropriation...... 600,000 9 For the Office of the Budget. 10 State appropriation........ 30,631,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for the Office of the 14 Budget: 15 (1) "WIA - Program 16 Accountability." 17 Federal appropriation...... 400,000 18 (2) "Aging and Disability Resource 19 Center." 20 Federal appropriation...... 550,000 21 (3) "Health Care Access." 22 Federal appropriation...... 800,000 23 (4) "Long-Term Care Initiative." 24 Federal appropriation...... 700,000 25 (5) "Quality Assurance 26 Improvement." 27 Federal appropriation...... 400,000 28 For the Office of General Counsel. 29 State appropriation........ 4,520,000 30 For the Rural Development Council. 20040H2579B4326 - 25 -
1 State appropriation........ 213,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated to the Rural Development 5 Council: 6 (1) "Rural Development." 7 Federal appropriation...... 80,000 8 (2) "PA Community Resource 9 Matrix." 10 Federal appropriation...... 25,000 11 For the Pennsylvania Human 12 Relations Commission. 13 State appropriation........ 10,284,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for the Pennsylvania 17 Human Relations Commission: 18 (1) "EEOC - Special Project 19 Grant." 20 Federal appropriation...... 2,000,000 21 (2) "HUD - Special Project Grant." 22 Federal appropriation...... 3,500,000 23 For the Governor's Advisory 24 Commission on Latino Affairs. 25 State appropriation........ 219,000 26 For the African-American Affairs 27 Commission. 28 State appropriation........ 344,000 29 For the Council on the Arts. 30 State appropriation........ 1,138,000 20040H2579B4326 - 26 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for the Council on the 4 Arts: 5 (1) "National Endowment for the 6 Arts - Administration." 7 Federal appropriation...... 250,000 8 For the Pennsylvania Commission for 9 Women. 10 State appropriation........ 273,000 11 For the Juvenile Court Judges 12 Commission. 13 State appropriation........ 2,203,000 14 For the Public Employee Retirement 15 Commission. 16 State appropriation........ 721,000 17 For the Pennsylvania Commission on 18 Crime and Delinquency. 19 State appropriation........ 4,643,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for the Pennsylvania 23 Commission on Crime and Delinquency: 24 (1) "Plan for Juvenile Justice." 25 Federal appropriation...... 480,000 26 (2) "DCSI - Administration." 27 Federal appropriation...... 1,925,000 28 (3) "DCSI - Program Grants." 29 Federal appropriation...... 30,000,000 30 (4) "DCSI - Criminal History 20040H2579B4326 - 27 -
1 Records." 2 Federal appropriation...... 10,000 3 (5) "Juvenile Justice - Title V." 4 Federal appropriation...... 3,000,000 5 (6) "Juvenile Justice - Title V - 6 Administration." 7 Federal appropriation...... 70,000 8 (7) "Statistical Analysis Center." 9 Federal appropriation...... 150,000 10 (8) "National Criminal History 11 Improvement Program." 12 Federal appropriation...... 4,800,000 13 (9) "Crime Victims' Compensation 14 Services." 15 Federal appropriation...... 6,000,000 16 (10) "Crime Victim Assistance." 17 Federal appropriation...... 18,000,000 18 (11) "Violence Against Women 19 Formula Grant Program." 20 Federal appropriation...... 6,000,000 21 (12) "Violence Against Women 22 Formula Grant Program - 23 Administration." 24 Federal appropriation...... 370,000 25 (13) "Juvenile Justice State 26 Challenge Grants." 27 Federal appropriation...... 600,000 28 (14) "Local Law Enforcement Block 29 Grant." 30 Federal appropriation...... 4,000,000 20040H2579B4326 - 28 -
1 (15) "Truth in Sentencing 2 Incentive Grants." 3 Federal appropriation...... 25,000,000 4 (16) "Residential Substance Abuse 5 Treatment Program." 6 Federal appropriation...... 3,000,000 7 (17) "DFSC - Special Program." 8 Federal appropriation...... 5,200,000 9 (18) "Crime Victims Assistance 10 (VOCA) - Administration/Operations." 11 Federal appropriation...... 1,148,000 12 (19) "Juvenile Accountability 13 Incentive Program." 14 Federal appropriation...... 13,500,000 15 (20) "Juvenile Accountability 16 Incentive Program - Administration." 17 Federal appropriation...... 400,000 18 (21) "Combat Underage Drinking 19 Program." 20 Federal appropriation...... 450,000 21 (22) "Pennsylvanians Against 22 Underage Drinking." 23 Federal appropriation...... 400,000 24 (23) "Victim Assistance Training 25 Academy." 26 Federal appropriation...... 60,000 27 (24) "Juvenile Justice and 28 Delinquency Prevention." 29 Federal appropriation...... 4,500,000 30 (25) "Safe Neighborhoods." 20040H2579B4326 - 29 -
1 Federal appropriation...... 1,600,000 2 (26) "Forensic Science Program." 3 Federal appropriation...... 150,000 4 (27) "Drug Court Coordination." 5 Federal appropriation...... 200,000 6 (28) "Integrated Justice Data 7 Hubs." 8 Federal appropriation...... 500,000 9 (29) "Services for Human 10 Trafficking Victims." 11 Federal appropriation...... 295,000 12 For the Partnership for Safe 13 Children Program. 14 State appropriation........ 6,034,000 15 For Victims of Juvenile Crime. 16 State appropriation........ 3,668,000 17 For the Weed and Seed program. 18 State appropriation........ 3,374,000 19 For payments for grants-in-aid to 20 counties for providing intermediate 21 punishment programs, including at 22 least $250,000 to be used for 23 implementation of an intermediate 24 punishment program in the Forty-fifth 25 Judicial District. The remainder of 26 these funds shall be distributed to 27 the various counties based on the 28 following formula: 50% shall be based 29 on the proportion of offenders 30 diverted from the county prison system 20040H2579B4326 - 30 -
1 to county intermediate punishment 2 programs and 50% shall be based on the 3 proportion of offenders diverted from 4 the State correctional system to the 5 county prison system. 6 State appropriation........ 3,430,000 7 For intermediate punishment grants 8 for drug and alcohol treatment. 9 State appropriation........ 13,325,000 10 For Drug Education and Law 11 Enforcement. 12 State appropriation........ 3,101,000 13 For Research-Based Violence 14 Prevention Programs. At least 15 $1,316,000 of this appropriation shall 16 be expended for nurse home visitation. 17 State appropriation........ 7,281,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for Research-Based 21 Violence Prevention Programs: 22 (1) "TANFBG - Nurse Home 23 Visitation." 24 Federal appropriation...... 3,784,000 25 For payments of grants to political 26 subdivisions to assist in the 27 improvement of juvenile probation 28 services. 29 State appropriation........ 5,918,000 30 For specialized probation services, 20040H2579B4326 - 31 -
1 including school-based, community- 2 based, intensive supervision and 3 aftercare services pursuant to 4 standards adopted by the Juvenile 5 Court Judges' Commission. 6 State appropriation........ 15,326,000 7 For law enforcement and other 8 related activities in counties of the 9 second class. 10 State appropriation........ 7,500,000 11 For grants and other initiatives to 12 reduce violence and secure safer 13 neighborhoods in cities of the first 14 class. 15 State appropriation........ 3,700,000 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 20040H2579B4326 - 32 -
1 Edward Martin Military Reservation. 2 State appropriation........ 1,194,000 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........ 37,796,000 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: 20040H2579B4326 - 33 -
1 (1) "High Intensity Drug 2 Trafficking Areas." 3 Federal appropriation...... 3,187,000 4 (2) "Witness Protection." 5 Federal appropriation...... 448,000 6 (3) "Prescription Drug 7 Monitoring." 8 Federal appropriation...... 413,000 9 For local drug task forces. 10 State appropriation........ 9,216,000 11 For a drug strike task force. 12 State appropriation........ 1,770,000 13 For a capital appeals case unit. 14 State appropriation........ 612,000 15 For charitable nonprofit 16 conversions. 17 State appropriation........ 949,000 18 For tobacco law enforcement. 19 State appropriation........ 513,000 20 For trials resulting from 21 indictments by multicounty grand 22 juries. 23 State appropriation........ 150,000 24 Section 205. Auditor General.--The 25 following amounts are appropriated to 26 the Auditor General: Federal State 27 For the Department of the Auditor 28 General for postauditing, annually, 29 periodically or specially, the affairs 30 of any department, board or commission 20040H2579B4326 - 34 -
1 which is supported out of the General 2 Fund, district justices, other fining 3 offices, Volunteer Firemen's Relief 4 Association Funds and the offices of 5 Statewide elected officials and for 6 the proper auditing of appropriations 7 for or relating to public assistance, 8 including any Federal sums 9 supplementing such appropriations. 10 Funds provided to the Department of 11 the Auditor General shall be for the 12 purpose of performing postaudits in 13 accordance with generally accepted 14 government auditing standards. 15 State appropriation........ 46,259,000 16 For the Board of Claims. 17 State appropriation........ 1,920,000 18 For computer enhancements. 19 State appropriation........ 2,000,000 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........ 23,976,000 27 For the computer integration 28 program. 29 State appropriation........ 335,000 30 For administration of Article 20040H2579B4326 - 35 -
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 20040H2579B4326 - 36 -
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........ 399,925,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for general obligation 30 debt services: 20040H2579B4326 - 37 -
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. 10 State appropriation........ 17,613,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for general government 14 operations: 15 (1) "Programs for the Aging - 16 Title III - Administration." 17 Federal appropriation...... 1,817,000 18 (2) "Programs for the Aging - 19 Title V - Administration." 20 Federal appropriation...... 173,000 21 (3) "Medical Assistance - 22 Administration." 23 Federal appropriation...... 938,000 24 For family caregiver support. 25 State appropriation........ 11,461,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for family caregiver 29 support: 30 (1) "Programs for the Aging - 20040H2579B4326 - 38 -
1 Title III - Family Caregiver." 2 Federal appropriation...... 10,000,000 3 For preadmission assessment. 4 State appropriation........ 6,080,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for preadmission 8 assessment: 9 (1) "Medical Assistance - 10 Preadmission Assessment." 11 Federal appropriation...... 8,818,000 12 For legal advocacy for older 13 Pennsylvanians. 14 State appropriation........ 600,000 15 For Alzheimer's outreach. 16 State appropriation........ 526,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for Alzheimer's outreach: 20 (1) "Memory Loss Screening." 21 Federal appropriation...... 597,000 22 Section 208. Department of 23 Agriculture.--The following amounts 24 are appropriated to the Department of 25 Agriculture: Federal State 26 For general government operations 27 of the Department of Agriculture. 28 State appropriation........ 31,254,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B4326 - 39 -
1 appropriated for general government 2 operations: 3 (1) "Pennsylvania Plant Pest 4 Detection System." 5 Federal appropriation...... 1,200,000 6 (2) "Poultry Grading Service." 7 Federal appropriation...... 59,000 8 (3) "Medicated Feed Mill 9 Inspection." 10 Federal appropriation...... 27,000 11 (4) "National School Lunch 12 Administration." 13 Federal appropriation...... 350,000 14 (5) "Emergency Food Assistance." 15 Federal appropriation...... 3,200,000 16 In addition to the specific amounts 17 appropriated herein, all other moneys 18 received from the Federal Government 19 for emergency food assistance are 20 hereby appropriated to such program. 21 (6) "Pesticide Enforcement, 22 Certification, Training and Control 23 Program." 24 Federal appropriation...... 1,000,000 25 (7) "Agricultural Risk 26 Protection." 27 Federal appropriation...... 2,000,000 28 (8) "Commodity Supplemental Food." 29 Federal appropriation...... 1,500,000 30 In addition to the specific amounts 20040H2579B4326 - 40 -
1 appropriated herein, all other moneys 2 received from the Federal Government 3 for commodity supplemental food are 4 hereby appropriated to such program. 5 (9) "Organic Cost Distribution." 6 Federal appropriation...... 180,000 7 (10) "Animal Disease Control." 8 Federal appropriation...... 2,000,000 9 (11) "Food Establishment 10 Inspections." 11 Federal appropriation...... 100,000 12 (12) "Food Safety Inspection 13 Service." 14 Federal appropriation...... 35,000 15 (13) "Integrated Pest Management." 16 Federal appropriation...... 150,000 17 (14) "Johne's Disease Herd 18 Project." 19 Federal appropriation...... 1,800,000 20 (15) "Avian Influenza 21 Surveillance." 22 Federal appropriation...... 500,000 23 (16) "Oral Rabies Vaccine." 24 Federal appropriation...... 100,000 25 (17) "Exotic Newcastle Disease 26 Control." 27 Federal appropriation...... 300,000 28 (18) "Scrapie Disease Control." 29 Federal appropriation...... 60,000 30 (19) "Monitoring Foot and Mouth 20040H2579B4326 - 41 -
1 Disease." 2 Federal appropriation...... 100,000 3 (20) "Wildlife Services." 4 Federal appropriation...... 800,000 5 (21) "Animal Identification." 6 Federal appropriation...... 2,000,000 7 For Farmers' Market Food Coupons, 8 including no less than $750,000 for a 9 senior citizens program. 10 State appropriation........ 2,000,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for Farmers' Market Food 14 Coupons: 15 (1) "Farmers' Market Food 16 Coupons." 17 Federal appropriation...... 4,300,000 18 (2) "Senior Farmers' Market 19 Nutrition." 20 Federal appropriation...... 3,000,000 21 In addition to the specific amounts 22 appropriated herein, all other moneys 23 received from the Federal Government 24 for farmers' market food coupons and 25 senior farmers' market nutrition are 26 hereby appropriated to such program. 27 For the administration of the 28 Agricultural Conservation Easement 29 Program. 30 State appropriation........ 520,000 20040H2579B4326 - 42 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for administration of the 4 Agricultural Conservation Easement 5 Program: 6 (1) "Farmland Protection." 7 Federal appropriation...... 6,000,000 8 For agricultural research. 9 State appropriation........ 3,000,000 10 For agricultural promotion, 11 education and exports. This 12 appropriation includes at least 13 $100,000 for the promotion of 14 Pennsylvania wines and wine grapes. 15 State appropriation........ 1,286,000 16 For hardwoods research and 17 promotion. 18 State appropriation........ 780,000 19 For a farm safety program. 20 State appropriation........ 111,000 21 For the administration of the 22 Nutrient Management Program. 23 State appropriation........ 297,000 24 For the Animal Health Commission. 25 State appropriation........ 5,250,000 26 For animal indemnities payments to 27 farmers for animals destroyed in 28 disease eradication programs. 29 State appropriation........ 20,000 30 For payment into the State Farm 20040H2579B4326 - 43 -
1 Products Show Fund. As a condition for 2 the use of these funds, no 3 expenditures may be made from this 4 appropriation or from the State Farm 5 Products Show Fund for any activities 6 associated with the Pennsylvania 7 Agricultural Foods Exposition (PAFE) 8 unless such activities take place on 9 the premises of the Farm Show Complex, 10 Harrisburg, Pennsylvania. 11 State appropriation........ 3,000,000 12 For payments to county fairs. 13 State appropriation........ 4,400,000 14 For development and operation of an 15 open livestock show, including cattle, 16 swine, sheep and horses. 17 State appropriation........ 225,000 18 For planning and staging of an open 19 dairy show. 20 State appropriation........ 225,000 21 For promotion and holding of annual 22 local, regional and State 4-H Clubs 23 and Future Farmers of America dairy 24 shows. 25 State appropriation........ 50,000 26 The department may make allocations 27 of the above three appropriations, as 28 it deems appropriate, to an 29 association whose purposes are in 30 accord with the purposes and intent of 20040H2579B4326 - 44 -
1 the appropriations, the funds so 2 allocated to be used for the 3 development and operation of 4 Livestock, Dairy and Junior Dairy 5 Shows in the Pennsylvania Farm Show 6 Complex: Provided, That the funds 7 allocated by the department shall only 8 be used for the specific items 9 approved by the department in advance. 10 For planning and staging ten annual 11 4-H Club horse and pony shows and one 12 Statewide show to be held in the fall 13 as preliminary to the Keystone 14 International Livestock Show. 15 State appropriation........ 55,000 16 For grants to counties for the 17 purchase of food to be provided to 18 needy persons in this Commonwealth. 19 This amount includes up to $1,000,000 20 for the emergency food assistance 21 development program and up to 22 $2,000,000 for the cost of 23 distributing bonus TEFAP commodities 24 to counties. 25 State appropriation........ 17,450,000 26 For food marketing and research. 27 State appropriation........ 3,000,000 28 For product promotion and 29 marketing. 30 State appropriation........ 850,000 20040H2579B4326 - 45 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for product promotion and 4 marketing: 5 (1) "Market Improvement." 6 Federal appropriation...... 150,000 7 (2) "Keystone Agricultural 8 Innovation Center." 9 Federal appropriation...... 1,000,000 10 For programs to encourage 11 development of future farmers. 12 State appropriation........ 104,000 13 For agriculture and rural youth 14 programs. 15 State appropriation........ 110,000 16 For payment into the Nutrient 17 Management Fund. 18 State appropriation........ 3,280,000 19 For payment to conservation 20 districts. 21 State appropriation........ 1,660,000 22 For a crop insurance program to be 23 administered consistent with the 24 provisions of the act of December 13, 25 1999 (P.L.905, No.57), known as the 26 Drought, Orchard and Nursery Indemnity 27 and Flood Relief Act. 28 State appropriation........ 2,000,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B4326 - 46 -
1 appropriated for crop insurance: 2 (1) "Crop Insurance." 3 Federal appropriation...... 2,000,000 4 For fruit tree indemnity payments 5 relating to Plum Pox Virus and costs 6 related to disease eradication and 7 other prevention and control measures. 8 State appropriation........ 500,000 9 Section 209. Department of 10 Community and Economic Development.-- 11 The following amounts are appropriated 12 to the Department of Community and 13 Economic Development: Federal State 14 For general government operations 15 of the Department of Community and 16 Economic Development. 17 State appropriation........ 16,469,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for general government 21 operations: 22 (1) "ARC - State Technical 23 Assistance." 24 Federal appropriation...... 250,000 25 (2) "DOE Weatherization - 26 Administration." 27 Federal appropriation...... 535,000 28 (3) "SCDBG - Administration." 29 Federal appropriation...... 1,720,000 30 (4) "CSBG - Administration." 20040H2579B4326 - 47 -
1 Federal appropriation...... 1,402,000 2 (5) "LIHEABG - Administration." 3 Federal appropriation...... 535,000 4 (6) "Communications 5 Infrastructure." 6 Federal appropriation...... 830,000 7 For the Local Earned Income Tax 8 Registry. 9 State appropriation........ 550,000 10 For the purpose of increasing 11 international trade. 12 State appropriation........ 6,200,000 13 For interactive marketing. 14 State appropriation........ 2,400,000 15 For cultural expositions and 16 exhibitions. 17 State appropriation........ 5,050,000 18 For the purpose of marketing to 19 attract tourists to this Commonwealth. 20 State appropriation........ 14,100,000 21 For the purpose of marketing to 22 attract business to this Commonwealth. 23 State appropriation........ 2,472,000 24 For regional marketing 25 partnerships. 26 State appropriation........ 5,000,000 27 For the purpose of marketing to 28 attract film business to this 29 Commonwealth. 30 State appropriation........ 600,000 20040H2579B4326 - 48 -
1 For international marketing. 2 State appropriation........ 700,000 3 For a housing research center. 4 State appropriation........ 388,000 5 For business retention and 6 expansion. 7 State appropriation........ 7,429,000 8 For Pennports. The sum of 9 $5,275,000 shall be allocated as 10 follows: $500,000 for the Port of 11 Pittsburgh, $750,000 for the Port of 12 Erie, $1,850,000 for the operating and 13 administrative expenses of the 14 Philadelphia Regional Port Authority 15 and $1,100,000 for the Philadelphia 16 Regional Port Authority for piers, 17 $75,000 for Philadelphia Regional Port 18 Authority debt service, $400,000 for a 19 navigational system for the 20 Philadelphia Regional Port Authority, 21 and $600,000 for DRMEC. 22 State appropriation........ 16,275,000 23 For land use planning. 24 State appropriation........ 3,496,000 25 For the prevention of military base 26 realignment and closure. 27 State appropriation........ 3,300,000 28 For transfer to the Municipalities 29 Financial Recovery Revolving Fund. 30 State appropriation........ 2,000,000 20040H2579B4326 - 49 -
1 For transfer to the Industrial 2 Sites Environmental Assessment Fund. 3 State appropriation........ 500,000 4 For transfer to the Ben Franklin 5 Technology Development Authority Fund. 6 State appropriation........ 53,000,000 7 For the Opportunity Grant Program. 8 State appropriation........ 50,000,000 9 For Keystone Innovation Zones. 10 State appropriation........ 3,300,000 11 For customized job training 12 programs. 13 State appropriation........ 32,500,000 14 For workforce leadership grants. 15 State appropriation........ 5,000,000 16 For emergency responders' resources 17 and training. 18 State appropriation........ 5,500,000 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 20040H2579B4326 - 50 -
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 20040H2579B4326 - 51 -
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........ 4,500,000 23 For payment of grants to 24 Appalachian local development 25 districts. 26 State appropriation........ 5,640,000 27 For small business development 28 centers. 29 State appropriation........ 6,750,000 30 For tourist promotion assistance. 20040H2579B4326 - 52 -
1 State appropriation........ 11,000,000 2 For tourist promotion relating to 3 accredited zoos. 4 State appropriation........ 2,000,000 5 For local government resources and 6 development. 7 State appropriation........ 33,000,000 8 For community revitalization and 9 assistance. For grants for community 10 revitalization and improvement 11 projects which in the judgment of the 12 department will improve the stability 13 of the community; promote economic 14 development; improve existing and 15 develop new civic, cultural, 16 recreational, industrial and other 17 facilities; assist in business 18 retention, expansion, stimulation and 19 attraction; promote the creation of 20 jobs and employment opportunities; or 21 enhance the health, welfare and 22 quality of life of Pennsylvania 23 citizens. Grants shall be awarded only 24 after program guidelines, schedules 25 and application procedures are 26 established by the department and 27 published in the Pennsylvania 28 Bulletin. 29 State appropriation........ 51,800,000 30 For urban development programs. 20040H2579B4326 - 53 -
1 State appropriation........ 8,500,000 2 For community and business 3 assistance. 4 State appropriation........ 2,500,000 5 For economic growth and development 6 assistance. 7 State appropriation........ 2,500,000 8 For community and municipal 9 facilities assistance. 10 State appropriation........ 2,500,000 11 For market development. 12 State appropriation........ 10,000,000 13 For rural leadership training 14 program. 15 State appropriation........ 200,000 16 For flood plain management. 17 State appropriation........ 60,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for flood plain 21 management: 22 (1) "FEMA Technical Assistance." 23 Federal appropriation...... 120,000 24 (2) "FEMA - Mapping." 25 Federal appropriation...... 70,000 26 For community conservation and 27 employment. 28 State appropriation........ 24,869,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B4326 - 54 -
1 appropriated for community 2 conservation and employment: 3 (1) "CSBG - Program." In addition, 4 new focus may be placed on the 5 unemployed, both old and new. Local 6 agencies may lower their eligibility 7 requirements for recipients to three 8 months to allow greater flexibility to 9 assure proper consideration of each 10 recipient. 11 Federal appropriation...... 28,000,000 12 For a super computer center. 13 State appropriation........ 1,500,000 14 For the Pennsylvania Infrastructure 15 Technology Assistance Program. 16 State appropriation........ 5,000,000 17 For minority business development. 18 State appropriation........ 2,000,000 19 For Fay-Penn economic development. 20 State appropriation........ 500,000 21 For tourist product development. 22 State appropriation........ 2,500,000 23 For industrial resource centers. 24 State appropriation........ 15,200,000 25 For early intervention for 26 distressed municipalities. 27 State appropriation........ 1,000,000 28 For manufacturing and business 29 assistance. 30 State appropriation........ 2,500,000 20040H2579B4326 - 55 -
1 For Penn-Tap. 2 State appropriation........ 300,000 3 For agile manufacturing. 4 State appropriation........ 750,000 5 For powdered metals. 6 State appropriation........ 200,000 7 For regional economic development 8 district initiative. 9 State appropriation........ 300,000 10 For grants to issuing authorities 11 under the Infrastructure and 12 Facilities Improvement Program. 13 State appropriation........ 5,000,000 14 For technical assistance and 15 training to municipal code officials, 16 individuals and persons employed by 17 third-party agencies under contract to 18 a municipality as prescribed by the 19 act of November 10, 1999 (P.L.491, 20 No.45), known as the Pennsylvania 21 Construction Code Act. 22 State appropriation........ 250,000 23 Section 210. Department of 24 Conservation and Natural Resources.-- 25 The following amounts are appropriated 26 to the Department of Conservation and 27 Natural Resources: Federal State 28 For general government operations 29 of the Department of Conservation and 30 Natural Resources. 20040H2579B4326 - 56 -
1 State appropriation........ 19,863,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for general government 5 operations: 6 (1) "Surface Mining Control and 7 Reclamation." 8 Federal appropriation...... 180,000 9 (2) "Topographic and Geologic 10 Survey Grants." 11 Federal appropriation...... 175,000 12 (3) "Bituminous Coal Resources." 13 Federal appropriation...... 150,000 14 (4) "Intermodal Surface 15 Transportation Act." 16 Federal appropriation...... 5,000,000 17 (5) "Land and Water Conservation 18 Fund." In addition to these funds, any 19 contingency funds made available to 20 the Commonwealth under the Federal 21 Land and Water Conservation Act are 22 hereby appropriated. 23 Federal appropriation...... 12,000,000 24 (6) "Economic Action Program." 25 Federal appropriation...... 100,000 26 For State parks operations. 27 State appropriation........ 55,244,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for State Parks: 20040H2579B4326 - 57 -
1 (1) "Recreational Trails." 2 Federal appropriation...... 3,500,000 3 For State forests operations. 4 State appropriation........ 15,025,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for State Forests: 8 (1) "Forest Fire Protection and 9 Control." 10 Federal appropriation...... 1,000,000 11 (2) "Forestry Incentives and 12 Agricultural Conservation." 13 Federal appropriation...... 50,000 14 (3) "Forest Management and 15 Processing." 16 Federal appropriation...... 850,000 17 (4) "Cooperative Forest Insect and 18 Disease Control." 19 Federal appropriation...... 250,000 20 (5) "Aid to Volunteer Fire 21 Companies." 22 Federal appropriation...... 450,000 23 (6) "Wetland Protection Fund." 24 Federal appropriation...... 200,000 25 For forest pest management. 26 State appropriation........ 2,276,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for forest pest 30 management: 20040H2579B4326 - 58 -
1 (1) "Forest Insect and Disease 2 Control." 3 Federal appropriation...... 2,000,000 4 For Heritage and other parks. 5 State appropriation........ 2,950,000 6 For payment of annual fixed charges 7 in lieu of taxes to counties and 8 townships on land acquired for Water 9 Conservation and Flood Control. 10 State appropriation........ 55,000 11 For payment of annual fixed charges 12 in lieu of taxes to political 13 subdivisions for school districts on 14 lands acquired by the Commonwealth for 15 Project 70. 16 State appropriation........ 30,000 17 For payment of annual fixed charges 18 in lieu of taxes to counties, school 19 districts and townships on forest 20 lands. 21 State appropriation........ 2,480,000 22 For payment of annual fixed charges 23 in lieu of taxes to counties, school 24 districts and local municipalities on 25 State park lands. 26 State appropriation........ 300,000 27 Section 211. Department of 28 Corrections.--The following amounts 29 are appropriated to the Department of 30 Corrections: Federal State 20040H2579B4326 - 59 -
1 For general government operations 2 of the Department of Corrections. This 3 appropriation includes $100,000 for a 4 joint department and Council of State 5 Governments, Eastern Regional 6 Conference, prison diversion study. 7 State appropriation........ 31,195,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for general government 11 operations: 12 (1) "Federal Inmates." 13 Federal appropriation...... 25,000 14 For inmate medical care. 15 State appropriation........ 176,913,000 16 For inmate education and training. 17 State appropriation........ 37,945,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for inmate education and 21 training: 22 (1) "Library Services." 23 Federal appropriation...... 50,000 24 (2) "Youth Offenders Education." 25 Federal appropriation...... 545,000 26 (3) "Correctional Education." 27 Federal appropriation...... 1,480,000 28 For the State correctional 29 institutions. Consideration shall be 30 given to minimum relief factor values 20040H2579B4326 - 60 -
1 calculated when determining staffing 2 levels for corrections officers and 3 food service instructors at each State 4 correctional institution. 5 State appropriation........ 1,091,713,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for the State 9 correctional institutions: 10 (1) "SABG - Drug and Alcohol 11 Programs." 12 Federal appropriation...... 2,100,000 13 (2) "Reimbursement for Alien 14 Inmates." 15 Federal appropriation...... 2,750,000 16 (3) "Volunteer Support." 17 Federal appropriation...... 20,000 18 (4) "Truth in Sentencing." 19 Federal appropriation...... 26,000,000 20 (5) "RSAT - Drug Treatment." 21 Federal appropriation...... 1,100,000 22 (6) "Inmate Re-entry Program." 23 Federal appropriation...... 2,000,000 24 (7) "Forensic Community." 25 Federal appropriation...... 50,000 26 Section 212. Department of 27 Education.--The following amounts are 28 appropriated to the Department of 29 Education: Federal State 30 For general government operations 20040H2579B4326 - 61 -
1 of the Department of Education, 2 including $400,000 for the 3 administration of the education 4 support services program. 5 State appropriation........ 25,432,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for general government 9 operations: 10 (1) "Adult Basic Education - 11 Administration." 12 Federal appropriation...... 1,800,000 13 (2) "Education of Exceptional 14 Children - Administration." 15 Federal appropriation...... 10,000,000 16 (3) "Special Education 17 Improvement." 18 Federal appropriation...... 2,100,000 19 (4) "ESEA - Title 1 - 20 Administration." 21 Federal appropriation...... 6,000,000 22 (5) "State Approving Agency (VA)." 23 Federal appropriation...... 1,028,000 24 (6) "Food and Nutrition Service - 25 Administration." 26 Federal appropriation...... 4,700,000 27 (7) "Migrant Education - 28 Administration." 29 Federal appropriation...... 639,000 30 (8) "Vocational Education - 20040H2579B4326 - 62 -
1 Administration." 2 Federal appropriation...... 3,910,000 3 (9) "Title II - Improving Teacher 4 Quality - Administration/State." 5 Federal appropriation...... 9,000,000 6 (10) "Byrd Scholarships." 7 Federal appropriation...... 1,656,000 8 (11) "ESEA - Title V - 9 Administration/State." 10 Federal appropriation...... 3,000,000 11 (12) "Homeless Assistance." 12 Federal appropriation...... 2,120,000 13 (13) "Preschool Grant - 14 Administration." 15 Federal appropriation...... 1,000,000 16 (14) "DFSC - Administration." 17 Federal appropriation...... 1,698,000 18 (15) "State Literacy Resource 19 Centers." 20 Federal appropriation...... 150,000 21 (16) "School Health Education 22 Program." 23 Federal appropriation...... 600,000 24 (17) "Learn and Serve America - 25 School-Based." 26 Federal appropriation...... 1,022,000 27 (18) "Environmental Education 28 Workshop." 29 Federal appropriation...... 500,000 30 (19) "Charter Schools 20040H2579B4326 - 63 -
1 Initiatives." 2 Federal appropriation...... 6,000,000 3 (20) "Technology Literacy 4 Challenge Administration." 5 Federal appropriation...... 1,207,000 6 (21) "Comprehensive School Reform 7 - Administration." 8 Federal appropriation...... 800,000 9 (22) "Advanced Placement Testing." 10 Federal appropriation...... 300,000 11 (23) "ESEA - Title X - Education 12 Partnerships." 13 Federal appropriation...... 700,000 14 (24) "Refugee Children Education." 15 Federal appropriation...... 2,054,000 16 (25) "Medical Assistance - Nurses 17 Aide Training." 18 Federal appropriation...... 300,000 19 (26) "Reading First Initiative - 20 Administration." 21 Federal appropriation...... 6,465,000 22 (27) "Title VI - Rural and Low 23 Income School Program - 24 Administration." 25 Federal appropriation...... 60,000 26 (28) "Title IV - 21st Century 27 Community Learning Centers - 28 Administration." 29 Federal appropriation...... 18,435,000 30 (29) "National Assessment of 20040H2579B4326 - 64 -
1 Educational Progress (NAEP)". 2 Federal appropriation...... 225,000 3 (30) "Evaluation of Student and 4 Parent Access." 5 Federal appropriation...... 650,000 6 (31) "Youth Offenders." 7 Federal appropriation...... 1,000,000 8 (32) "Drug and Violence Prevention 9 Data." 10 Federal appropriation...... 500,000 11 For the Office of Safe Schools 12 Advocate. 13 State appropriation........ 1,000,000 14 For information and technology 15 improvement. 16 State appropriation........ 5,249,000 17 For PA assessment. 18 State appropriation........ 20,356,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for PA assessment: 22 (1) "Title VI - Part A State 23 Assessment." 24 Federal appropriation...... 26,000,000 25 For the State Library, providing 26 reference services and administering 27 aid to public libraries. 28 State appropriation........ 4,176,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B4326 - 65 -
1 appropriated for the State Library: 2 (1) "LSTA - Library Development." 3 Federal appropriation...... 1,644,000 4 For programs of education and 5 training at youth development centers 6 and the monitoring of programs of 7 education and training provided to 8 incarcerated juveniles. 9 State appropriation........ 11,638,000 10 For the Scranton State School for 11 the Deaf. 12 State appropriation........ 6,252,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for the Scranton State 16 School for the Deaf: 17 (1) "Individuals with Disabilities 18 - Scranton." 19 Federal appropriation...... 85,000 20 (2) "National School Milk Lunch 21 Program - Scranton." 22 Federal appropriation...... 50,000 23 (3) "ESEA - Scranton." 24 Federal appropriation...... 452,000 25 (4) "Life-Long Learning - 26 Scranton." 27 Federal appropriation...... 11,000 28 (5) "Adult Basic Education - 29 Disabled Adults." 30 Federal appropriation...... 10,000 20040H2579B4326 - 66 -
1 For payment of basic education 2 funding to school districts: Provided, 3 That the Secretary of Education, with 4 the approval of the Governor, may make 5 payments from this appropriation in 6 advance of the due date prescribed by 7 law to school districts which are 8 financially handicapped, whenever the 9 Secretary of Education shall deem it 10 necessary to make such advance 11 payments to enable the school 12 districts to keep their public schools 13 open. 14 State appropriation........ 4,361,024,000 15 For payment to any school district 16 of the first class which has been 17 declared distressed under section 18 691(c) of the act of March 10, 1949 19 (P.L.30, No.14), known as the Public 20 School Code of 1949. 21 State appropriation........ 25,000,000 22 For school improvement grants. 23 State appropriation........ 21,717,000 24 For education support services. 25 State appropriation........ 9,000,000 26 For the Pennsylvania Accountability 27 Grants. 28 State appropriation........ 200,000,000 29 For support of Science and Math 30 Education programs. 20040H2579B4326 - 67 -
1 State appropriation........ 2,200,000 2 For the Education Assistance 3 Program. 4 State appropriation........ 38,000,000 5 For a technology initiative. 6 State appropriation........ 1,290,000 7 For Head Start Supplemental 8 Assistance. 9 State appropriation........ 15,000,000 10 For teacher professional 11 development. 12 State appropriation........ 3,867,000 13 The following Federal amounts are 14 appropriated for teacher professional 15 development: 16 (1) "Teacher Recruitment." 17 Federal appropriation...... 440,000 18 (2) "Teacher Quality Enhancement." 19 Federal appropriation...... 6,481,000 20 For adult and family literacy 21 programs, summer reading programs and 22 the adult high school diplomas 23 program. 24 State appropriation........ 18,534,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for adult and family 28 literacy programs: 29 (1) "Adult Basic Education - 30 Local." 20040H2579B4326 - 68 -
1 Federal appropriation...... 23,000,000 2 For payments on account of 3 vocational education. 4 State appropriation........ 58,181,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for vocational education: 8 (1) "Vocational Education - 9 Local." 10 Federal appropriation...... 53,000,000 11 For New Choices/New Options. 12 State appropriation........ 2,500,000 13 For payments on account of annual 14 rental or sinking fund charges on 15 school buildings, including charter 16 schools. 17 State appropriation........ 294,483,000 18 For payments on account of pupil 19 transportation. 20 State appropriation........ 490,413,000 21 For payments on account of 22 nonpublic and charter school pupil 23 transportation. 24 State appropriation........ 76,663,000 25 For payments on account of special 26 education of exceptional children. 27 This amount includes $563,000 for 28 community support services which is 29 not to be included in the base 30 calculations of the special education 20040H2579B4326 - 69 -
1 program components. 2 State appropriation........ 929,175,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for special education: 6 (1) "Individuals with Disabilities 7 Education - Local." 8 Federal appropriation...... 405,000,000 9 For payments for Early Intervention 10 Services. 11 State appropriation........ 117,607,000 12 For payment on account of homebound 13 instruction. 14 State appropriation........ 782,000 15 For payment for tuition to school 16 districts providing education to 17 nonresident orphaned children placed 18 in private homes by the court and 19 nonresident inmates of children's 20 institutions. 21 State appropriation........ 50,005,000 22 For payments of annual fixed 23 charges to school districts in lieu of 24 taxes for land acquired by the 25 Commonwealth for water conservation or 26 flood prevention. 27 State appropriation........ 208,000 28 For payment for maintenance of 29 summer schools for school-age children 30 of migrant laborers, including child- 20040H2579B4326 - 70 -
1 care services. 2 State appropriation........ 784,000 3 For payments to Pennsylvania 4 Charter Schools for the Deaf and 5 Blind. 6 State appropriation........ 29,847,000 7 For special education - approved 8 private schools. 9 State appropriation........ 80,753,000 10 For approved private schools and 11 the Pennsylvania Charter Schools for 12 the Deaf and Blind for prior years' 13 audit resolutions. 14 State appropriation........ 6,904,000 15 For payment of the Commonwealth's 16 share of the approved operating costs 17 and lease payments of intermediate 18 units. 19 State appropriation........ 6,311,000 20 For grants to school districts to 21 assist in meeting Federal matching 22 requirements for grants received under 23 the Federal Child Nutrition Act and to 24 aid in providing a food program for 25 needy children. 26 State appropriation........ 27,244,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for school food services: 30 (1) "Food and Nutrition - Local." 20040H2579B4326 - 71 -
1 Federal appropriation...... 298,496,000 2 For payment of the Commonwealth's 3 share of Federal Social Security taxes 4 for public school employees. 5 State appropriation........ 443,862,000 6 For payment of required 7 contribution for public school 8 employees' retirement. 9 State appropriation........ 228,830,000 10 For school entity demonstration 11 grants. 12 State appropriation........ 8,500,000 13 For education of indigent children 14 at charitable hospitals. 15 State appropriation........ 55,000 16 The following Federal amounts are 17 appropriated for basic education: 18 (1) "ESEA - Title V - School 19 Districts." 20 Federal appropriation...... 12,890,000 21 (2) "ESEA - Title I - Local." 22 Federal appropriation...... 475,000,000 23 (3) "DFSC - School Districts." 24 Federal appropriation...... 14,000,000 25 (4) "Title II - Improving Teacher 26 Quality - Local." 27 Federal appropriation...... 115,000,000 28 (5) "Technology Literacy Challenge 29 - Local." 30 Federal appropriation...... 23,388,000 20040H2579B4326 - 72 -
1 (6) "Comprehensive School Reform - 2 Local." 3 Federal appropriation...... 20,000,000 4 (7) "Reading First Initiative - 5 Local." 6 Federal appropriation...... 25,925,000 7 (8) "Title V - Empowerment 8 Schools." 9 Federal appropriation...... 20,000,000 10 (9) "Title IV - 21st Century 11 Community Learning Centers - Local." 12 Federal appropriation...... 19,192,000 13 (10) "Title III - Language 14 Instruction for LEP and Immigrant 15 Students." 16 Federal appropriation...... 11,361,000 17 (11) "Title VI - Rural and Low 18 Income Schools - Local." 19 Federal appropriation...... 849,000 20 (12) "Title IV - Community 21 Services for Expelled Students." 22 Federal appropriation...... 1,837,000 23 For education mentoring, including 24 dropout prevention programs. 25 State appropriation........ 3,050,000 26 For services to nonpublic schools. 27 State appropriation........ 76,697,000 28 For textbooks, instructional 29 material and instructional equipment 30 for nonpublic schools. 20040H2579B4326 - 73 -
1 State appropriation........ 23,456,000 2 For programs to meet the needs of 3 pregnant and parenting teenagers. This 4 appropriation includes $500,000 for a 5 school district program in cities of 6 the first class. 7 State appropriation........ 2,225,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for pregnant and 11 parenting teenagers: 12 (1) "Teenage Parenting Education - 13 TANF." 14 Federal appropriation...... 12,255,000 15 (2) "Teen Parenting - Food 16 Stamps." 17 Federal appropriation...... 944,000 18 For a comprehensive reading 19 program. 20 State appropriation........ 300,000 21 For grants to public libraries. 22 State appropriation........ 57,914,000 23 To provide aid to the Free Library 24 of Philadelphia and the Carnegie 25 Library of Pittsburgh to meet the 26 costs incurred in serving as regional 27 libraries in the distribution of 28 braille reading materials, talking 29 book machines and other reading 30 materials to persons who are blind or 20040H2579B4326 - 74 -
1 otherwise disabled. 2 State appropriation........ 2,965,000 3 For recorded and computerized books 4 at all academic levels for disabled 5 people who cannot read standard print 6 because of visual, perceptual or other 7 physical disability. 8 State appropriation........ 70,000 9 For library access. 10 State appropriation........ 7,386,000 11 For the Access Pennsylvania 12 Database network. 13 State appropriation........ 3,842,000 14 For ethnic heritage studies. 15 State appropriation........ 165,000 16 For the Governor's Schools of 17 Excellence. 18 State appropriation........ 2,492,000 19 For job training programs. 20 State appropriation........ 9,100,000 21 For charter schools. 22 State appropriation........ 1,000,000 23 For reimbursements to school 24 districts for their charter school 25 payments. 26 State appropriation........ 80,587,000 27 For safe and alternative schools. 28 For a school district of the first 29 class, funds from this appropriation 30 shall be used to pay costs to provide 20040H2579B4326 - 75 -
1 school bus transportation services for 2 students being educated in alternative 3 education programs operated either by 4 the district itself or under terms of 5 any contract between the district and 6 a private alternative education 7 institution as defined pursuant to 8 Article XIX-E of the act of March 10, 9 1949 (P.L.30, No.14), known as the 10 Public School Code of 1949, before it 11 may be used for other alternative 12 education programs or services. 13 State appropriation........ 23,326,000 14 For alternative education 15 demonstration grants. 16 State appropriation........ 26,300,000 17 For payment of approved operating 18 and capital expenses of community 19 colleges. An independent audit report 20 for the preceding fiscal year, which 21 is consistent with the generally 22 accepted accounting principles as 23 prescribed by the National Association 24 of College and University Business 25 Officers, the American Institute of 26 Certified Public Accountants, or by 27 their successors, or by any other 28 recognized authoritative body, and the 29 financial reporting policies and 30 standards promulgated by the 20040H2579B4326 - 76 -
1 Commonwealth and by the Federal 2 Government that apply to community 3 colleges, shall be submitted by each 4 community college to the Department of 5 Education not later than 120 days 6 after the close of the preceding 7 fiscal year. The Department of 8 Education may withhold whatever funds 9 appropriated herein it feels necessary 10 to ensure that such audit reports are 11 submitted in the prescribed fashion. 12 State appropriation........ 226,281,000 13 For community college capital 14 leases and debt service. 15 State appropriation........ 3,000,000 16 For regional community college 17 services. 18 State appropriation........ 750,000 19 For higher education equal 20 opportunity program grants. 21 State appropriation........ 9,320,000 22 For annual payments, not to exceed 23 $500 per student, to institutions of 24 higher learning for defraying the 25 expenses of deaf or blind students. 26 State appropriation........ 54,000 27 For higher education assistance. 28 State appropriation........ 4,250,000 29 For an enhanced technology 30 initiative. 20040H2579B4326 - 77 -
1 State appropriation........ 1,000,000 2 For transfer to the Pennsylvania 3 Higher Education Facilities Authority 4 for interest subsidies, when due, for 5 bonds issued for dormitory sprinklers. 6 State appropriation........ 500,000 7 For higher education - rural 8 initiatives grants. 9 State appropriation........ 1,968,000 10 For grants to engineering degree- 11 granting schools. This appropriation 12 shall be allocated consistent with the 13 definitions and other provisions 14 formerly contained in the act of July 15 2, 1984 (P.L.553, No.110), known as 16 the Engineering School Equipment Act. 17 State appropriation........ 1,000,000 18 Section 213. Department of 19 Environmental Protection.--The 20 following amounts are appropriated to 21 the Department of Environmental 22 Protection: Federal State 23 For general government operations 24 of the Department of Environmental 25 Protection. This appropriation 26 includes $300,000 for the senior 27 environmental corps. This 28 appropriation also includes sufficient 29 funds to establish and maintain a 30 Statewide toll-free citizen complaint 20040H2579B4326 - 78 -
1 hotline that refers citizen complaints 2 to the appropriate regional office for 3 investigation. 4 State appropriation........ 19,325,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for general government 8 operations: 9 (1) "Surface Mine Conservation." 10 Federal appropriation...... 413,000 11 For Environmental Program 12 Management. 13 State appropriation........ 38,294,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for Environmental Program 17 Management: 18 (1) "Coastal Zone Management." 19 Federal appropriation...... 4,700,000 20 (2) "Construction Management 21 Assistance Grants - Administration." 22 Federal appropriation...... 1,400,000 23 (3) "Storm Water Permitting 24 Initiative." 25 Federal appropriation...... 2,300,000 26 (4) "Safe Drinking Water Act - 27 Management." 28 Federal appropriation...... 5,500,000 29 (5) "Water Pollution Control 30 Grants - Management." 20040H2579B4326 - 79 -
1 Federal appropriation...... 3,500,000 2 (6) "Air Pollution Control Grants 3 - Management." 4 Federal appropriation...... 2,400,000 5 (7) "Surface Mine Conservation." 6 Federal appropriation...... 6,500,000 7 (8) "Wetland Protection Fund." 8 Federal appropriation...... 240,000 9 (9) "Diagnostic X-ray Equipment 10 Testing." 11 Federal appropriation...... 340,000 12 (10) "Water Quality Outreach 13 Operator Training." 14 Federal appropriation...... 200,000 15 (11) "Water Quality Management 16 Planning Grants." 17 Federal appropriation...... 1,150,000 18 (12) "Small Operator's 19 Assistance." 20 Federal appropriation...... 2,000,000 21 (13) "Wellhead Protection Fund." 22 Federal appropriation...... 250,000 23 (14) "Indoor Radon Abatement." 24 Federal appropriation...... 500,000 25 (15) "Non-Point Source 26 Implementation 319(h)." 27 Federal appropriation...... 12,800,000 28 (16) "Hydroelectric Power 29 Conservation Fund." 30 Federal appropriation...... 51,000 20040H2579B4326 - 80 -
1 (17) "Survey Studies." 2 Federal appropriation...... 3,000,000 3 (18) "National Dam Safety." 4 Federal appropriation...... 150,000 5 (19) "Great Lakes Restoration." 6 Federal appropriation...... 1,700,000 7 (20) "Training Reimbursement 8 Program for Small Systems." 9 Federal appropriation...... 3,500,000 10 For payment of grants to assist in 11 the cleanup of scrap tires and other 12 local environmental mitigation. 13 State appropriation........ 6,800,000 14 For the Chesapeake Bay Pollution 15 Abatement Program. 16 State appropriation........ 3,098,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for the Chesapeake Bay 20 Pollution Abatement Program: 21 (1) "Chesapeake Bay Pollution 22 Abatement." 23 Federal appropriation...... 6,200,000 24 For Environmental Protection 25 Operations. 26 State appropriation........ 85,897,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for Environmental 30 Protection Operations: 20040H2579B4326 - 81 -
1 (1) "EPA - Planning Grant - 2 Administration." 3 Federal appropriation...... 7,800,000 4 (2) "Water Pollution Control 5 Grants." 6 Federal appropriation...... 4,800,000 7 (3) "Air Pollution Control 8 Grants." 9 Federal appropriation...... 2,900,000 10 (4) "Surface Mine Control and 11 Reclamation." 12 Federal appropriation...... 7,583,000 13 (5) "Training and Education of 14 Underground Coal Miners." 15 Federal appropriation...... 1,700,000 16 (6) "Construction Management 17 Assistance Grants." 18 Federal appropriation...... 350,000 19 (7) "Safe Drinking Water." 20 Federal appropriation...... 2,700,000 21 (8) "Oil Pollution Spills 22 Removal." 23 Federal appropriation...... 1,000,000 24 (9) "State Energy Program (SEP)." 25 Federal appropriation...... 4,951,000 26 (10) "Pollution Prevention." 27 Federal appropriation...... 600,000 28 (11) "Heavy Duty Vehicle Program." 29 Federal appropriation...... 200,000 30 (12) "Alternative Fuels." 20040H2579B4326 - 82 -
1 Federal appropriation...... 175,000 2 (13) "National Industrial 3 Competitiveness." 4 Federal appropriation...... 933,000 5 (14) "Energy and Environmental 6 Opportunities." 7 Federal appropriation...... 1,200,000 8 For safe water projects. 9 State appropriation........ 7,500,000 10 For the black fly control project. 11 State appropriation........ 4,415,000 12 For West Nile virus control. 13 State appropriation........ 7,418,000 14 For flood control projects. 15 State appropriation........ 2,793,000 16 For storm water management grants. 17 State appropriation........ 1,200,000 18 For mushroom nutrient management. 19 State appropriation........ 250,000 20 For sewage facilities planning 21 grants. 22 State appropriation........ 1,950,000 23 For sewage facilities enforcement 24 grants. 25 State appropriation........ 5,000,000 26 For payment of Pennsylvania's share 27 of the expenses of the River Master 28 for the Delaware River. 29 State appropriation........ 93,000 30 For support of the Ohio River Basin 20040H2579B4326 - 83 -
1 Commission. 2 State appropriation........ 14,000 3 For support of the Susquehanna 4 River Basin Commission. 5 State appropriation........ 1,232,000 6 For support of the Interstate 7 Commission on the Potomac River Basin. 8 State appropriation........ 46,000 9 For conduct of the Delaware River 10 Basin Commission. 11 State appropriation........ 1,382,000 12 For support of the Ohio River 13 Valley Water Sanitation Commission. 14 State appropriation........ 164,000 15 For support of the Chesapeake Bay 16 Commission. 17 State appropriation........ 265,000 18 For payments to conservation 19 districts. 20 State appropriation........ 3,550,000 21 For payment of Pennsylvania's share 22 of the costs of the Interstate Mining 23 Commission. 24 State appropriation........ 38,000 25 For the Northeast-Midwest 26 Institute. 27 State appropriation........ 58,000 28 For the Sea Grants Program. 29 State appropriation........ 250,000 30 Section 214. Department of General 20040H2579B4326 - 84 -
1 Services.--The following amounts are 2 appropriated to the Department of 3 General Services. Federal State 4 For general government operations 5 of the Department of General Services, 6 including the administration and 7 operation of the Capitol Police. 8 State appropriation........ 74,365,000 9 For Harristown rental charges. 10 State appropriation........ 6,665,000 11 For utility costs, including 12 implementation of third-party shared 13 savings programs. 14 State appropriation........ 15,675,000 15 For Harristown utility and 16 municipal charges, including 17 implementation of third-party shared 18 savings programs. 19 State appropriation........ 10,469,000 20 For printing of the Pennsylvania 21 Manual. 22 State appropriation........ 159,000 23 For asbestos and hazardous 24 materials needs. 25 State appropriation........ 150,000 26 For excess insurance coverage. 27 State appropriation........ 3,049,000 28 For fire protection services for 29 the Capitol Complex in Harrisburg. 30 State appropriation........ 1,020,000 20040H2579B4326 - 85 -
1 Section 215. Department of 2 Health.--The following amounts are 3 appropriated to the Department of 4 Health: Federal State 5 For general government operations 6 of the Department of Health. 7 State appropriation........ 27,560,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for general government 11 operations: 12 (1) "WIC - Administration and 13 Operation." 14 Federal appropriation...... 12,143,000 15 (2) "Health Assessment." 16 Federal appropriation...... 511,000 17 (3) "PHHSBG - Administration and 18 Operation." 19 Federal appropriation...... 3,167,000 20 (4) "SABG - Administration and 21 Operation." 22 Federal appropriation...... 6,463,000 23 (5) "MCHSBG - Administration and 24 Operation." 25 Federal appropriation...... 18,371,000 26 (6) "Adult Blood Lead 27 Epidemiology." 28 Federal appropriation...... 43,000 29 (7) "Pediatric Prehospital 30 Emergency Care." 20040H2579B4326 - 86 -
1 Federal appropriation...... 240,000 2 (8) "TB - Administration and 3 Operation." 4 Federal appropriation...... 770,000 5 (9) "Lead - Administration and 6 Operation." 7 Federal appropriation...... 1,191,000 8 (10) "AIDS Health Education 9 Administration and Operation." 10 Federal appropriation...... 4,100,000 11 (11) "Community Migrant Health." 12 Federal appropriation...... 327,000 13 (12) "HIV/AIDS Surveillance." 14 Federal appropriation...... 1,177,000 15 (13) "HIV Care Administration and 16 Operation." 17 Federal appropriation...... 1,250,000 18 (14) "Crash Outcomes Data 19 Evaluation." 20 Federal appropriation...... 75,000 21 (15) "State Incentive Grant - 22 Administration and Operation." 23 Federal appropriation...... 275,000 24 (16) "Rural Access to Emergency 25 Devices." 26 Federal appropriation...... 504,000 27 (17) "Cancer Prevention and 28 Control." 29 Federal appropriation...... 5,250,000 30 (18) "Environmental Public Health 20040H2579B4326 - 87 -
1 Tracking." 2 Federal appropriation...... 931,000 3 For the Organ Donation Awareness 4 Program. 5 State appropriation........ 109,000 6 For Diabetes Programs. 7 State appropriation........ 426,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for diabetes programs: 11 (1) "Diabetes Control." 12 Federal appropriation...... 608,000 13 For Quality Assurance. 14 State appropriation........ 16,590,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for the Quality Assurance 18 Program: 19 (1) "Medicare - Health Service 20 Agency Certification." 21 Federal appropriation...... 10,145,000 22 (2) "Medicaid Certification." 23 Federal appropriation...... 6,727,000 24 For Vital Statistics. 25 State appropriation........ 6,599,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for vital statistics: 29 (1) "Cooperative Health 30 Statistics." 20040H2579B4326 - 88 -
1 Federal appropriation...... 1,420,000 2 (2) "Health Statistics." 3 Federal appropriation...... 66,000 4 (3) "Traumatic Brain Injury." 5 Federal appropriation...... 400,000 6 For the State Laboratory. 7 State appropriation........ 4,069,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for the State Laboratory: 11 (1) "Clinical Laboratory 12 Improvement." 13 Federal appropriation...... 657,000 14 (2) "Epidemiology and Laboratory 15 Surveillance and Response." 16 Federal appropriation...... 1,358,000 17 (3) "Environmental Biomonitoring." 18 Federal appropriation...... 372,000 19 For the State health care centers. 20 State appropriation........ 21,980,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for the State health care 24 centers: 25 (1) "Disease Control Immunization 26 Program - Project Grants." 27 Federal appropriation...... 10,411,000 28 (2) "PHHSBG - Block Program 29 Services." 30 Federal appropriation...... 3,679,000 20040H2579B4326 - 89 -
1 (3) "Preventive Health Special 2 Projects." 3 Federal appropriation...... 3,000,000 4 (4) "Lake Erie Beach Monitoring." 5 Federal appropriation...... 506,000 6 (5) "Steps to a Healthier U.S." 7 Federal appropriation...... 2,000,000 8 For sexually transmitted disease 9 screening and treatment. 10 State appropriation........ 2,195,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for sexually transmitted 14 disease screening and testing: 15 (1) "Survey and Follow-up - 16 Sexually Transmitted Diseases." 17 Federal appropriation...... 3,607,000 18 For screening of newborns. 19 State appropriation........ 4,000,000 20 For the primary health care 21 practitioner program. 22 State appropriation........ 4,630,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for the primary health 26 care practitioner program: 27 (1) "Loan Repayment Program." 28 Federal appropriation...... 312,000 29 (2) "Rural Hospital Flexibility 30 Program." 20040H2579B4326 - 90 -
1 Federal appropriation...... 537,000 2 (3) "Medical Assistance - Primary 3 Health Care." 4 Federal appropriation...... 800,000 5 For cancer control programs. 6 State appropriation........ 2,085,000 7 For AIDS Programs. At least 8 $1,000,000 of this appropriation shall 9 be used for minority AIDS awareness 10 programs and for minority AIDS 11 prevention programs. 12 State appropriation........ 7,801,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for AIDS programs: 16 (1) "AIDS Health Education." 17 Federal appropriation...... 2,121,000 18 (2) "HIV Care." 19 Federal appropriation...... 14,303,000 20 (3) "Housing Opportunities for 21 People with AIDS." 22 Federal appropriation...... 1,765,000 23 For regional cancer institutes. 24 State appropriation........ 2,400,000 25 For rural cancer outreach. 26 State appropriation........ 200,000 27 For reimbursement to school 28 districts on account of health 29 services. 30 State appropriation........ 39,532,000 20040H2579B4326 - 91 -
1 For maintenance of local health 2 departments. 3 State appropriation........ 30,095,000 4 For local health departments for 5 environmental health services. 6 State appropriation........ 7,978,000 7 For maternal and child health 8 services, including $375,000 to 9 provide abstinence education, 10 training, counseling and programs to 11 promote abstinence from sexual 12 activity. 13 State appropriation........ 2,990,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for maternal and child 17 health: 18 (1) "MCH Lead Poisoning Prevention 19 and Abatement." 20 Federal appropriation...... 2,009,000 21 (2) "MCHSBG - Program Services," 22 including $150,000 for epilepsy 23 services. 24 Federal appropriation...... 19,109,000 25 (3) "Special Supplemental Food 26 Service Program for Women, Infants and 27 Children (WIC)." 28 Federal appropriation...... 150,970,000 29 In addition to the specific amounts 30 appropriated herein, all other moneys 20040H2579B4326 - 92 -
1 received from the Federal Government 2 for the Special Supplemental Food 3 Service Program for Women, Infants and 4 Children are hereby appropriated to 5 such program. 6 (4) "Abstinence Education." 7 Federal appropriation...... 625,000 8 (5) "Environmental Assessment - 9 Child Lead Poisoning." 10 Federal appropriation...... 234,000 11 (6) "Family Health Special 12 Projects." 13 Federal appropriation...... 392,000 14 (7) "Screening Newborns." 15 Federal appropriation...... 219,000 16 (8) "Newborn Hearing Screening and 17 Intervention." 18 Federal appropriation...... 350,000 19 For grants to counties and private 20 facilities to finance drug and alcohol 21 abuse treatment and prevention 22 programs. This appropriation includes 23 sufficient funds for a 2% cost-of- 24 living adjustment. 25 State appropriation........ 41,547,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for alcohol and drug 29 grant programs: 30 (1) "SABG - Drug and Alcohol 20040H2579B4326 - 93 -
1 Services." 2 Federal appropriation...... 55,203,000 3 (2) "Substance Abuse Special 4 Project Grants." 5 Federal appropriation...... 12,053,000 6 (3) "Access to Recovery." 7 Federal appropriation...... 15,000,000 8 For tuberculosis screening and 9 treatment. 10 State appropriation........ 1,009,000 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........ 721,000 30 For diagnosis and treatment for 20040H2579B4326 - 94 -
1 Cooley's anemia. 2 State appropriation........ 198,000 3 For arthritis outreach and 4 education. 5 State appropriation........ 412,000 6 For hemophilia services. 7 State appropriation........ 1,504,000 8 For lupus programs. 9 State appropriation........ 275,000 10 For sickle-cell anemia services, 11 including camps for children with 12 sickle cell anemia. 13 State appropriation........ 1,903,000 14 For hepatitis screening and 15 prevention. 16 State appropriation........ 300,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for hepatitis screening 20 and prevention: 21 (1) "Viral Hepatitis." 22 Federal appropriation...... 530,000 23 For regional poison control 24 centers. 25 State appropriation........ 1,250,000 26 For trauma programs coordination. 27 State appropriation........ 350,000 28 For trauma center certifications. 29 State appropriation........ 100,000 30 For rural trauma preparedness and 20040H2579B4326 - 95 -
1 outreach. 2 State appropriation........ 200,000 3 For epilepsy support services. 4 State appropriation........ 600,000 5 For the Keystone Games. 6 State appropriation........ 220,000 7 For bio-technology research. 8 State appropriation........ 4,200,000 9 For emergency care research. 10 State appropriation........ 1,750,000 11 For Tourette's Syndrome. 12 State appropriation........ 100,000 13 For newborn hearing screening 14 projects. 15 State appropriation........ 500,000 16 For osteoporosis prevention and 17 education programs. 18 State appropriation........ 100,000 19 For health research and services. 20 State appropriation........ 16,469,000 21 Section 216. Insurance 22 Department.--The following amounts are 23 appropriated to the Insurance 24 Department: Federal State 25 For general government operations 26 of the Insurance Department. 27 State appropriation........ 23,042,000 28 For Children's Health Insurance 29 Administration. 30 State appropriation........ 1,758,000 20040H2579B4326 - 96 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for children's health 4 insurance administration. 5 (1) "Children's Health Insurance 6 Administration." 7 Federal appropriation...... 4,287,000 8 For administration of the Adult 9 Basic Coverage Insurance Program. 10 State appropriation........ 2,681,000 11 For children's health insurance. 12 State appropriation........ 45,423,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for children's health 16 insurance: 17 (1) "Children's Health Insurance 18 Program." 19 Federal appropriation...... 157,752,000 20 For repayment of the loan from the 21 Underground Storage Tank 22 Indemnification Fund. 23 State appropriation........ 10,000,000 24 Section 217. Department of Labor 25 and Industry.--The following amounts 26 are appropriated to the Department of 27 Labor and Industry: Federal State 28 For general government operations 29 of the Department of Labor and 30 Industry. 20040H2579B4326 - 97 -
1 State appropriation........ 17,309,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for general government 5 operations: 6 (1) "Workforce Investment Act - 7 Administration." 8 Federal appropriation...... 8,500,000 9 (2) "Career Resources Network." 10 Federal appropriation...... 104,000 11 (3) "Community Service and Corps." 12 Federal appropriation...... 10,009,000 13 (4) "Disability Determination." 14 Federal appropriation...... 87,734,000 15 (5) "New Hires." 16 Federal appropriation...... 1,739,000 17 For occupational and industrial 18 safety. The Secretary of Labor and 19 Industry shall submit a report to the 20 chairman and minority chairman of the 21 Labor and Industry Committee of the 22 Senate and the chairman and minority 23 chairman of the Labor Relations 24 Committee of the House of 25 Representatives regarding the status 26 and implementation of the Boiler Web 27 Enabling Project by October 30, 2004. 28 State appropriation........ 11,626,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B4326 - 98 -
1 appropriated for occupational and 2 industrial safety: 3 (1) "Building Code." 4 Federal appropriation...... 200,000 5 For PENNSAFE. 6 State appropriation........ 1,280,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for PENNSAFE: 10 (1) "Underground Utility Line 11 Protection." 12 Federal appropriation...... 500,000 13 For the Pennsylvania Conservation 14 Corps, which includes up to $200,000 15 for matching funds for the National 16 and Community Service Trust Act. 17 State appropriation........ 5,665,000 18 For occupational disease payments. 19 State appropriation........ 1,813,000 20 For a separate State-funded 21 vocational rehabilitation program to 22 provide vocational rehabilitation 23 services leading to competitive 24 employment for OVR eligible persons 25 with disabilities unable to receive 26 services through the Federal 27 Vocational Rehabilitation Program. 28 State appropriation........ 4,000,000 29 For entrepreneurial assistance 30 including the Independence Capital 20040H2579B4326 - 99 -
1 Access Network (ICAN) Program to 2 provide grants and outreach to 3 businesses to purchase specialized or 4 adaptive equipment. 5 State appropriation........ 1,061,000 6 For the payment to the Vocational 7 Rehabilitation Fund for work of the 8 State Board of Vocational 9 Rehabilitation. This appropriation 10 contains $2,583,394 for a Statewide 11 professional service provider 12 association for the blind to provide 13 specialized services and prevention of 14 blindness services. 15 State appropriation........ 38,083,000 16 For supported employment. 17 State appropriation........ 1,155,000 18 For centers for independent living, 19 including independent living services 20 purchased by Office of Vocational 21 Rehabilitation District Offices. 22 State appropriation........ 2,250,000 23 To carry out the provisions of 24 section 306(h) of the act of June 2, 25 1915 (P.L.736, No.338), known as the 26 Workers' Compensation Act. 27 State appropriation........ 176,000 28 For training activities. 29 State appropriation........ 2,250,000 30 For an assistive technology program 20040H2579B4326 - 100 -
1 to benefit persons with disabilities 2 and older Pennsylvanians. 3 State appropriation........ 890,000 4 For self-employment assistance. 5 State appropriation........ 2,500,000 6 For employment services. 7 State appropriation........ 8,190,000 8 The following Federal amounts are 9 appropriated for employment services: 10 (1) "Reed Act - Unemployment 11 Insurance." For administrative 12 expenses of the unemployment insurance 13 program. The amount obligated shall 14 not exceed at any time the amount by 15 which the aggregate of the amounts 16 transferred to the unemployment 17 compensation account of the 18 Commonwealth by the Federal Government 19 in October of 1999, 2000 and 2001 20 pursuant to section 903 of the Social 21 Security Act exceeds the aggregate of 22 the amounts obligated for 23 administration and paid out for 24 benefits from the account and that are 25 made available to the Commonwealth 26 through a distribution by the Federal 27 Government in October of 1999, 2000 28 and 2001. 29 Federal appropriation...... 12,000,000 30 (2) "Reed Act - Employment 20040H2579B4326 - 101 -
1 Services and Unemployment Insurance." 2 (a) For administrative expenses of 3 the public employment offices and 4 unemployment insurance program, 5 including staff and related costs to 6 provide reemployment services to 7 unemployment claimants to enhance the 8 public employment service and PA 9 CareerLink service delivery systems 10 and to train and give technical 11 assistance and professional 12 development to staff who deliver 13 employment and workforce services. The 14 amount obligated shall not exceed at 15 any time the amount by which the 16 aggregate of the amounts transferred 17 to the unemployment compensation 18 account of the Commonwealth pursuant 19 to section 903(d) of the Social 20 Security Act (49 Stat. 620, 42 U.S.C. 21 § 301 et seq.) exceeds the aggregate 22 of the amounts obligated for 23 administration and paid out for 24 benefits from the account and that are 25 made available to the Commonwealth 26 under section 903(d) of the Social 27 Security Act. 28 (b) For administrative expenses of 29 unemployment insurance program, 30 including: improvements to the 20040H2579B4326 - 102 -
1 unemployment insurance program's 2 information processing and 3 telecommunications systems and 4 applications; staffing; service 5 contracts, and technology to address 6 the unemployment compensation program 7 appeals workload; and interest 8 payments on loans. The amount 9 obligated shall not exceed at any time 10 the amount by which the aggregate of 11 the amounts transferred to the 12 unemployment compensation account of 13 the Commonwealth pursuant to section 14 903(d) of the Social Security Act 15 exceeds the aggregate of the amounts 16 obligated for administration and paid 17 out for benefits from the account and 18 that are made available to the 19 Commonwealth under section 903(d) of 20 the Social Security Act. 21 Federal appropriation...... 312,000,000 22 (3) "WIA - Adult Employment and 23 Training." 24 Federal appropriation...... 60,000,000 25 (4) "WIA - Youth Employment and 26 Training." 27 Federal appropriation...... 52,000,000 28 (5) "WIA - Statewide Activities." 29 Federal appropriation...... 23,000,000 30 (6) "WIA - Dislocated Workers." 20040H2579B4326 - 103 -
1 Federal appropriation...... 109,000,000 2 (7) "WIA - Veterans Employment and 3 Training." 4 Federal appropriation...... 618,000 5 (8) "TANFBG - Youth Employment and 6 Training." 7 Federal appropriation...... 15,000,000 8 Section 218. Department of 9 Military and Veterans Affairs.--The 10 following sums are appropriated to the 11 Department of Military and Veterans 12 Affairs: Federal State 13 For general government operations 14 of the Department of Military and 15 Veterans Affairs. 16 State appropriation........ 17,978,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for general government 20 operations: 21 (1) "Facilities Maintenance." 22 Federal appropriation...... 36,486,000 23 (2) "Federal Construction Grants." 24 Federal appropriation...... 27,000,000 25 For honor guards for burials of 26 veterans. 27 State appropriation........ 36,000 28 For maintenance of monuments to 29 Pennsylvania servicemen who died on 30 foreign soil. 20040H2579B4326 - 104 -
1 State appropriation........ 7,000 2 For armory maintenance and repair. 3 State appropriation........ 1,379,000 4 For drug interdiction. 5 State appropriation........ 18,000 6 For special State duty costs for 7 missions which are performed to 8 alleviate disasters or emergencies. 9 State appropriation........ 66,000 10 For the operation and maintenance 11 of the Erie Soldiers' and Sailors' 12 Home. 13 State appropriation........ 6,938,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for the Erie Soldiers' 17 and Sailors' Home: 18 (1) "Operations and Maintenance - 19 Erie." 20 Federal appropriation...... 2,525,000 21 (2) "Medicare Services - Erie." 22 Federal appropriation...... 50,000 23 For the operation and maintenance 24 of the Hollidaysburg Veterans' Home. 25 State appropriation........ 23,583,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for the Hollidaysburg 29 Veterans' Home: 30 (1) "Operations and Maintenance - 20040H2579B4326 - 105 -
1 Hollidaysburg." 2 Federal appropriation...... 8,000,000 3 (2) "Medicare Services - 4 Hollidaysburg." 5 Federal appropriation...... 400,000 6 For the operation and maintenance 7 of the Southeastern Veterans' Home. 8 State appropriation........ 13,497,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for the Southeastern 12 Veterans' Home: 13 (1) "Operations and Maintenance - 14 Southeastern." 15 Federal appropriation...... 4,742,000 16 (2) "Medicare Services - 17 Southeastern." 18 Federal appropriation...... 100,000 19 For the operation and maintenance 20 of the Gino J. Merli Veterans' Center. 21 State appropriation........ 9,245,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for the Gino J. Merli 25 Veterans' Center: 26 (1) "Operations and Maintenance - 27 Gino J. Merli Veterans' Center." 28 Federal appropriation...... 3,908,000 29 (2) "Medicare Services - Gino J. 30 Merli Veterans' Center." 20040H2579B4326 - 106 -
1 Federal appropriation...... 50,000 2 For Southwestern Veterans' Home. 3 State appropriation........ 9,628,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for the Southwestern 7 Veterans' Home: 8 (1) "Operations and Maintenance - 9 Southwestern." 10 Federal appropriation...... 4,448,000 11 (2) "Medicare Services - 12 Southwestern." 13 Federal appropriation...... 100,000 14 For the Delaware Valley Veterans' 15 Home. 16 State appropriation........ 12,262,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for the Delaware Valley 20 Veterans' Home: 21 (1) "Operations and Maintenance - 22 Delaware Valley." 23 Federal appropriation...... 1,581,000 24 (2) "Medical Reimbursements - 25 Delaware Valley." 26 Federal appropriation...... 41,000 27 For the Scotland School for 28 Veterans' Children. 29 State appropriation........ 8,193,000 30 The following Federal amounts are 20040H2579B4326 - 107 -
1 appropriated to supplement the sum 2 appropriated for the Scotland School 3 for Veterans' Children: 4 (1) "ESEA Education Program." 5 Federal appropriation...... 210,000 6 (2) "School Milk Program." 7 Federal appropriation...... 275,000 8 (3) "Drug Free Schools." 9 Federal appropriation...... 1,000 10 (4) "Education Enhancement." 11 Federal appropriation...... 20,000 12 For payment of gratuities for the 13 education of children of certain 14 veterans. 15 State appropriation........ 190,000 16 For payment of education credits 17 for members of the National Guard. 18 State appropriation........ 11,086,000 19 For assistance to veterans who are 20 ill or disabled and without means of 21 support. 22 State appropriation........ 1,230,000 23 For pensions for veterans blinded 24 through service-connected injuries or 25 disease. 26 State appropriation........ 235,000 27 To provide for pensions for 28 paralyzed veterans as required by 51 29 Pa.C.S. § 7702 (relating to paralyzed 30 veterans' pension). 20040H2579B4326 - 108 -
1 State appropriation........ 460,000 2 For payment of pensions to 3 dependents of soldiers of the 4 Pennsylvania National Guard killed in 5 the line of duty. 6 State appropriation........ 5,000 7 For the Civil Air Patrol, including 8 at least $50,000 for youth education 9 programs. 10 State appropriation........ 450,000 11 For Disabled American Veterans' 12 Transportation. 13 State appropriation........ 250,000 14 Section 219. Department of Public 15 Welfare.--The following sums are 16 appropriated to the Department of 17 Public Welfare: Federal State 18 For general government operations 19 of the Department of Public Welfare. 20 State appropriation........ 58,813,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for general government 24 operations: 25 (1) "Child Welfare Services - 26 Administration." 27 Federal appropriation...... 2,054,000 28 (2) "Child Welfare - Title IV-E - 29 Administration." 30 Federal appropriation...... 3,576,000 20040H2579B4326 - 109 -
1 (3) "CCDFBG - Administration." 2 Federal appropriation...... 13,127,000 3 (4) "Medical Assistance - 4 Administration." 5 Federal appropriation...... 29,805,000 6 (5) "TANFBG - Administration." 7 Federal appropriation...... 5,016,000 8 (6) "Food Stamps - 9 Administration." 10 Federal appropriation...... 5,283,000 11 (7) "Developmental Disabilities - 12 Basic Support." 13 Federal appropriation...... 4,090,000 14 (8) "Refugees and Persons Seeking 15 Asylum - Administration." 16 Federal appropriation...... 1,568,000 17 (9) "Disabled Education - 18 Administration." 19 Federal appropriation...... 1,462,000 20 (10) "MHSBG - Administration." 21 Federal appropriation...... 160,000 22 (11) "SSBG - Administration." 23 Federal appropriation...... 3,691,000 24 (12) "Training - Lead-Based Paint 25 Abatement." 26 Federal appropriation...... 137,000 27 (13) "Community-Based Family 28 Resource and Support Administration." 29 Federal appropriation...... 689,000 30 (14) "Real Choice Systems Change." 20040H2579B4326 - 110 -
1 Federal appropriation...... 462,000 2 (15) "Medical Assistance 3 Infrastructure." 4 Federal appropriation...... 500,000 5 (16) "Quality Assurance and 6 Improvement." 7 Federal appropriation...... 1,000,000 8 (17) "Money Follows Person." 9 Federal appropriation...... 1,500,000 10 (18) "Locally Organized Systems of 11 Child Care." 12 Federal appropriation...... 100,000 13 For information systems. 14 State appropriation........ 53,614,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for information systems: 18 (1) "Medical Assistance - 19 Information Systems." 20 Federal appropriation...... 50,966,000 21 (2) "Child Welfare - Title IV-E - 22 Information Systems." 23 Federal appropriation...... 782,000 24 (3) "TANFBG - Information 25 Systems." 26 Federal appropriation...... 11,907,000 27 (4) "Food Stamps - Information 28 Systems." 29 Federal appropriation...... 10,655,000 30 (5) "Child Support Enforcement - 20040H2579B4326 - 111 -
1 Information Systems." 2 Federal appropriation...... 7,513,000 3 For Statewide operations related to 4 county administration of the public 5 assistance and medical assistance 6 programs. 7 State appropriation........ 34,257,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for Statewide operations 11 relating to county administration: 12 (1) "TANFBG - Statewide." 13 Federal appropriation...... 3,564,000 14 (2) "Medical Assistance - 15 Statewide." 16 Federal appropriation...... 44,054,000 17 (3) "Food Stamps - Statewide." 18 Federal appropriation...... 21,626,000 19 (4) "Ryan White - Statewide." 20 Federal appropriation...... 136,000 21 For county assistance office 22 operations related to administration 23 of the public assistance and medical 24 assistance programs. 25 State appropriation........ 249,868,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for county assistance 29 offices: 30 (1) "TANFBG - County Assistance 20040H2579B4326 - 112 -
1 Offices." 2 Federal appropriation...... 45,404,000 3 (2) "Medical Assistance - County 4 Assistance Offices." 5 Federal appropriation...... 79,751,000 6 (3) "Food Stamps - County 7 Assistance Offices." 8 Federal appropriation...... 82,096,000 9 (4) "SSBG - County Assistance 10 Offices." 11 Federal appropriation...... 6,262,000 12 (5) "LIHEABG - Administration and 13 Audit Costs." In addition to the 14 specific amounts appropriated herein, 15 all other moneys received from the 16 Federal Government for the 17 administration of the LIHEAP program 18 are hereby appropriated to this 19 program. 20 Federal appropriation...... 12,164,000 21 For child support enforcement. 22 State appropriation........ 10,441,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for child support 26 enforcement: 27 (1) "TANFBG - Child Support 28 Enforcement." 29 Federal appropriation...... 1,850,000 30 (2) "Child Support Enforcement 20040H2579B4326 - 113 -
1 Program - Title IV-D." 2 Federal appropriation...... 129,319,000 3 For New Directions. 4 State appropriation........ 64,190,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for New Directions: 8 (1) "TANFBG - New Directions." 9 This appropriation includes $2,725,000 10 for job training and life skills 11 programs in cities of the first class 12 and $600,000 for job training program 13 for dislocated mine workers in 14 southwestern Pennsylvania. 15 Federal appropriation...... 156,494,000 16 (2) "Medical Assistance - New 17 Directions." 18 Federal appropriation...... 4,537,000 19 (3) "Food Stamps - New 20 Directions." 21 Federal appropriation...... 11,461,000 22 (4) "Welfare To Work." 23 Federal appropriation...... 12,227,000 24 For youth development institutions 25 and forestry camps. 26 State appropriation........ 68,955,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for youth development 30 institutions: 20040H2579B4326 - 114 -
1 (1) "SSBG - Basic Institutional 2 Programs." 3 Federal appropriation...... 1,056,000 4 (2) "Food Nutrition Services." 5 Federal appropriation...... 1,015,000 6 (3) "TANFBG - Youth Development 7 Centers." 8 Federal appropriation...... 5,500,000 9 (4) "DFSC - Special Program - 10 Juvenile Aftercare." 11 Federal appropriation...... 1,225,000 12 For mental health services, 13 including grants to counties exclusive 14 of capital improvements. This 15 appropriation includes sufficient 16 funds for a 2% cost-of-living 17 adjustment for community programs for 18 services not provided by county staff. 19 State appropriation........ 665,810,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for mental health 23 services: 24 (1) "Medical Assistance - Mental 25 Health." 26 Federal appropriation...... 202,258,000 27 (2) "Medicare Services - State 28 Mental Hospitals." 29 Federal appropriation...... 8,000,000 30 (3) "Homeless Mentally Ill." 20040H2579B4326 - 115 -
1 Federal appropriation...... 1,848,000 2 (4) "MHSBG - Community Mental 3 Health Services." 4 Federal appropriation...... 17,939,000 5 (5) "SSBG - Community Mental 6 Health Services." 7 Federal appropriation...... 14,808,000 8 (6) "Mental Health Data 9 Infrastructure." 10 Federal appropriation...... 35,000 11 (7) "Emergency Response Capacity." 12 Federal appropriation...... 159,000 13 (8) "Co-occurring Behavioral 14 Disorder Treatment." 15 Federal appropriation...... 1,100,000 16 (9) "RTF Restraint Elimination." 17 Federal appropriation...... 237,000 18 (10) "Mental Health System 19 Transformation." 20 Federal appropriation...... 100,000 21 (11) "Mental Health Housing 22 Support." 23 Federal appropriation...... 334,000 24 For State centers for the mentally 25 retarded. 26 State appropriation........ 104,311,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for the State centers for 30 the mentally retarded: 20040H2579B4326 - 116 -
1 (1) "Medical Assistance - State 2 Centers." 3 Federal appropriation...... 152,399,000 4 (2) "Medicare Services - State 5 Centers." 6 Federal appropriation...... 596,000 7 For cash assistance grants 8 including employment and training and 9 child care services for cash 10 assistance recipients and child care 11 services for former cash assistance 12 recipients. 13 State appropriation........ 361,866,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for cash assistance: 17 (1) "TANFBG - Cash Grants." The 18 department, upon approval of the 19 Secretary of the Budget, may transfer 20 funds from this appropriation to the 21 CCDFBG-Child Care Services 22 appropriation to provide child care 23 services to additional low-income 24 families provided that such transfer 25 of funds will not result in a deficit 26 in this appropriation. The Secretary 27 of the Budget shall provide, ten days 28 prior to any transfer, notice of any 29 such transfer to the chairman and 30 minority chairman of the 20040H2579B4326 - 117 -
1 Appropriations Committee of the Senate 2 and the chairman and minority chairman 3 of the Appropriations Committee of the 4 House of Representatives. 5 Federal appropriation...... 234,170,000 6 (2) "CCDFBG - Cash Grants." The 7 department, upon approval of the 8 Secretary of the Budget, may transfer 9 funds from this appropriation to the 10 CCDFBG-Child Care Services 11 appropriation to provide child care 12 services to additional low-income 13 families provided that such transfer 14 of funds will not result in a deficit 15 in this appropriation. The Secretary 16 of the Budget shall provide, ten days 17 prior to any transfer, notice of any 18 such transfer to the chairman and 19 minority chairman of the 20 Appropriations Committee of the Senate 21 and the chairman and minority chairman 22 of the Appropriations Committee of the 23 House of Representatives. 24 Federal appropriation...... 145,008,000 25 (3) "Other Federal Support - Cash 26 Grants." 27 Federal appropriation...... 23,011,000 28 (4) "LIHEABG - Program." 29 Federal appropriation...... 152,684,000 30 In addition to the specific amounts 20040H2579B4326 - 118 -
1 appropriated herein, all other moneys 2 received from the Federal Government 3 for the LIHEAP program, either through 4 an increase in the regular program or 5 pursuant to a Presidential release of 6 contingency funds, are hereby 7 appropriated to this program. 8 For Supplemental Grants to the 9 Aged, Blind and Disabled. 10 State appropriation........ 141,774,000 11 For medical assistance payments - 12 outpatient services, exclusive of 13 outpatient services provided through 14 capitation plans. The Department of 15 Public Welfare shall not require a 16 recipient to obtain a physician 17 referral in order to receive 18 chiropractic services. 19 State appropriation........ 777,131,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for medical assistance - 23 outpatient: 24 (1) "Medical Assistance - 25 Outpatient." The Department of Public 26 Welfare shall not require a recipient 27 to obtain a physician referral in 28 order to receive chiropractic 29 services. 30 Federal appropriation......1,136,014,000 20040H2579B4326 - 119 -
1 For medical assistance payments - 2 inpatient, exclusive of inpatient 3 services provided through capitation 4 plans. 5 State appropriation........ 476,533,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for medical assistance - 9 inpatient services: 10 (1) "Medical Assistance - 11 Inpatient." 12 Federal appropriation...... 571,555,000 13 For medical assistance payments - 14 capitation plans. For provision of 15 outpatient services and inpatient 16 hospital services to eligible persons 17 enrolled in an approved capitation 18 plan. No part of this appropriation 19 shall be used to pay any provider who 20 has not supplied information in such 21 form as required by the department in 22 order to facilitate claims for Federal 23 financial participation for services 24 rendered to general assistance 25 clients. The Department of Public 26 Welfare shall not require a recipient 27 to obtain a physician referral in 28 order to receive chiropractic 29 services. 30 State appropriation........ 2,289,703,000 20040H2579B4326 - 120 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for medical assistance - 4 capitation plans: 5 (1) "Medical Assistance - 6 Capitation." The Department of Public 7 Welfare shall not require a recipient 8 to obtain a physician referral in 9 order to receive chiropractic 10 services. 11 Federal appropriation......3,212,003,000 12 For medical assistance - long-term 13 care. 14 State appropriation........ 461,116,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for long-term care: 18 (1) "Medical Assistance - Long- 19 Term Care." 20 Federal appropriation......2,193,201,000 21 No funds from any medical 22 assistance appropriation shall be used 23 to pay for services under medical 24 assistance for any child under 21 25 years of age who has a Supplemental 26 Security Income (SSI) level of 27 disability and whose parental income 28 is not currently considered in the 29 eligibility determination process, 30 unless the custodial parent or legally 20040H2579B4326 - 121 -
1 responsible adult has provided to the 2 Department of Public Welfare, at 3 application or redetermination, 4 information as required by the 5 department for inclusion in an annual 6 report. Income information provided by 7 the custodial parent or legally 8 responsible adult shall not be 9 considered by the department when 10 determining or continuing eligibility 11 for medical assistance benefits for a 12 child with an SSI level of disability. 13 The department shall submit to the 14 Public Health and Welfare Committee of 15 the Senate and the Health and Human 16 Services Committee of the House of 17 Representatives an annual report 18 including, but not limited to, the 19 following data: family size, household 20 income, county of residence, length of 21 residence in Pennsylvania, third-party 22 insurance information, diagnosis and 23 the type and cost of services paid for 24 by the medical assistance program on 25 behalf of each eligible and enrolled 26 child that has an SSI level of 27 disability and where parental income 28 is not currently considered in the 29 eligibility determination process. 30 Any rule, regulation or policy for 20040H2579B4326 - 122 -
1 the State or Federal appropriations 2 for the cash assistance, outpatient, 3 inpatient, capitation, long-term care, 4 services to persons with disabilities, 5 supplemental grants to the aged, blind 6 and disabled, child care and attendant 7 care programs adopted by the Secretary 8 of Public Welfare during the fiscal 9 period 2004-2005 which add to the cost 10 of any public assistance program shall 11 be effective only from and after the 12 date upon which it is approved as to 13 the availability of funds by the 14 Governor. 15 For trauma centers. 16 State appropriation........ 12,500,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for medical assistance - 20 trauma centers. 21 (1) "Medical Assistance - Trauma 22 Centers." 23 Federal appropriation...... 14,715,000 24 For medical assistance - 25 transportation. This appropriation 26 includes sufficient funds for a 2% 27 cost-of-living adjustment. 28 State appropriation........ 41,575,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B4326 - 123 -
1 appropriated for medical assistance - 2 transportation: 3 (1) "Medical Assistance - 4 Transportation." 5 Federal appropriation...... 36,622,000 6 It is the intent of the General 7 Assembly that these funds shall be 8 utilized as payment of last resort for 9 transportation services for eligible 10 medical assistance recipients. 11 For women's service programs. 12 $4,430,000 shall be used for grants to 13 nonprofit agencies whose primary 14 function is to assist pregnant women 15 seeking alternatives to abortion. Such 16 funds shall be expended to provide 17 services to such women until 18 childbirth and for up to 12 months 19 thereafter, including, but not limited 20 to, food, shelter, clothing, health 21 care, counseling, adoption services, 22 parenting classes, assistance for 23 postdelivery stress and other 24 supportive programs and services and 25 for related outreach programs. Such 26 agencies may subcontract with other 27 nonprofit entities which operate 28 projects designed specifically to 29 provide all or a portion of the 30 foregoing services. Projects receiving 20040H2579B4326 - 124 -
1 such funds shall not promote or refer 2 for or perform abortions or engage in 3 any counseling which is inconsistent 4 with this appropriation and shall be 5 physically and financially separate 6 from any component of any legal entity 7 engaging in such activities. 8 $4,430,000 shall be used for grants 9 for women's medical services, 10 including noninvasive contraception 11 supplies. These funds shall not be 12 used to promote, perform or refer for 13 abortions or engage in abortion 14 counseling and projects supported by 15 these funds shall be physically and 16 financially separate from any such 17 abortion or abortion-related 18 activities. This separation shall be 19 verified by an annual independent 20 audit obtained by the entity providing 21 the services and submitted to the 22 Department of Public Welfare. Further 23 evidence of such physical and 24 financial separation shall be supplied 25 through such documentation as the 26 Department of Public Welfare shall 27 request. No later than March 30 of 28 each year, the Department of Public 29 Welfare shall submit a report to the 30 chairman and minority chairman of the 20040H2579B4326 - 125 -
1 Appropriations Committee of the Senate 2 and the chairman and minority chairman 3 of the Appropriations Committee of the 4 House of Representatives and to the 5 chairman and minority chairman of the 6 Public Health and Welfare Committee of 7 the Senate and the chairman and 8 minority chairman of the Health and 9 Human Services Committee of the House 10 of Representatives regarding the 11 number of audits filed, the adequacy 12 of the documentation submitted and any 13 recommendations to revise the 14 verification process. The physical and 15 financial separation requirement shall 16 not apply to a hospital or to a 17 project which receives Federal funds 18 pursuant to Title X of the Public 19 Health Service Act (58 Stat. 682, 42 20 U.S.C. § 201 et seq.) and which 21 performs only those nondirective 22 abortion counseling and referral 23 services required under that act if 24 failure to perform those services will 25 result in the withholding of Federal 26 funds. The physical and financial 27 separation requirement shall not apply 28 to any abortion or to any abortion 29 referral or any abortion counseling in 30 connection therewith, which: 20040H2579B4326 - 126 -
1 (1) on the basis of the 2 physician's good faith clinical 3 judgment, is necessary to prevent the 4 death of the mother or to prevent the 5 serious risk of substantial and 6 irreversible impairment of a major 7 bodily function; or 8 (2) is performed in the case of a 9 pregnancy caused by rape or incest. 10 State appropriation........ 8,860,000 11 The following Federal amount is 12 appropriated to supplement the sum 13 appropriated for women's service 14 programs: 15 (1) "TANFBG - Alternatives to 16 Abortion." For grants to nonprofit 17 agencies whose primary function is to 18 assist pregnant women seeking 19 alternatives to abortion and who meet 20 the criteria for such grants. The 21 funds are dedicated for services to 22 women whose gross family income is 23 below 185% of the Federal Poverty 24 Guidelines. 25 Federal appropriation...... 1,000,000 26 For special pharmaceutical services 27 for AIDS-related services. 28 State appropriation........ 11,585,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B4326 - 127 -
1 appropriated for special 2 pharmaceutical services for AIDS- 3 related services: 4 (1) "AIDS - Ryan White." 5 Federal appropriation...... 23,024,000 6 For special pharmaceutical services 7 for a typical antipsychotic drug 8 therapy for persons residing in the 9 community who suffer from 10 schizophrenia. 11 State appropriation........ 5,482,000 12 For behavioral health services. 13 This appropriation includes sufficient 14 funds for a 2% cost-of-living 15 adjustment. It is the intent of the 16 General Assembly that all available 17 intergovernmental transfer funds, 18 including prior year carryover, 19 augmenting this appropriation shall be 20 spent prior to State funds from this 21 appropriation. 22 State appropriation........ 43,981,000 23 For psychiatric services in eastern 24 Pennsylvania. 25 State appropriation........ 3,500,000 26 For intermediate care 27 facilities/MR. 28 State appropriation........ 114,432,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B4326 - 128 -
1 appropriated for intermediate care 2 facilities/MR: 3 (1) "Medical Assistance - 4 Intermediate Care Facilities - 5 Mentally Retarded." 6 Federal appropriation...... 162,958,000 7 For community mental retardation 8 services, exclusive of capital 9 improvements, which shall include 10 grants to counties for 11 noninstitutional programs. This 12 appropriation includes sufficient 13 funds for a 2% cost-of-living 14 adjustment for services not provided 15 by county staff. 16 State appropriation........ 699,093,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for community services 20 for the mentally retarded: 21 (1) "Medical Assistance - 22 Community MR Services." 23 Federal appropriation...... 630,920,000 24 (2) "SSBG - Community MR 25 Services." 26 Federal appropriation...... 13,984,000 27 For early intervention services. 28 This appropriation includes sufficient 29 funds for a 2% cost-of-living 30 adjustment for services not provided 20040H2579B4326 - 129 -
1 by county staff. 2 State appropriation........ 80,689,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for early intervention 6 services: 7 (1) "SSBG - Early Intervention." 8 Federal appropriation...... 2,195,000 9 (2) "Medical Assistance - Early 10 Intervention." 11 Federal appropriation...... 17,362,000 12 (3) "Education for Children with 13 Disabilities - Early Intervention." 14 Federal appropriation...... 12,871,000 15 For extraordinary costs to counties 16 other than counties of the first class 17 resulting from the closure of 18 Pennhurst State Center. This 19 appropriation includes sufficient 20 funds for a 2% cost-of-living 21 adjustment. 22 State appropriation........ 3,009,000 23 For residential services for the 24 mentally retarded in the Lansdowne 25 area. 26 State appropriation........ 1,065,000 27 For payments and services to 28 counties for children and youth 29 programs and for the care of 30 delinquent and dependent children, 20040H2579B4326 - 130 -
1 provided that, for fiscal year 2004- 2 2005, not more than 50% of the funds 3 allocated from this appropriation to 4 each county and herein appropriated 5 shall be expended until such time as 6 each county submits to the Department 7 of Public Welfare data for the 8 previous State fiscal year, and 9 updated on a quarterly basis, on the 10 unduplicated caseloads, unduplicated 11 services and number of caseworkers by 12 county program. This data is to be 13 provided in a form acceptable to the 14 Department of Public Welfare. A copy 15 of the data shall be sent to the 16 chairman and minority chairman of the 17 Appropriations Committee of the Senate 18 and to the chairman and the minority 19 chairman of the Appropriations 20 Committee of the House of 21 Representatives. The department may 22 use up to $9,535,000 of this 23 appropriation to fund contracts for 24 adoption services. The department may 25 also use funds from this appropriation 26 for assistance to counties in meeting 27 Federal reimbursement documentation 28 requirements. Reimbursement for 29 children and youth services made 30 pursuant to section 704.1 of the act 20040H2579B4326 - 131 -
1 of June 13, 1967 (P.L.31, No.21), 2 known as the Public Welfare Code shall 3 not exceed the amount of State funds 4 appropriated. This appropriation 5 includes sufficient funds for a 2% 6 cost-of-living adjustment for services 7 not provided by county staff. It is 8 the intent of the General Assembly 9 that counties do not experience any 10 adverse fiscal impact due to the 11 department's Federal revenue 12 maximization efforts. 13 State appropriation........ 632,547,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for payments and services 17 to counties for children and youth 18 programs and child abuse and neglect 19 prevention: 20 (1) "Child Welfare Services." 21 Federal appropriation...... 20,370,000 22 (2) "Child Welfare - Title IV-E." 23 Federal appropriation...... 614,502,000 24 (3) "Medical Assistance - Child 25 Welfare." 26 Federal appropriation...... 9,983,000 27 (4) "TANFBG - Child Welfare." 28 Federal appropriation...... 294,940,000 29 (5) "SSBG - Child Welfare." 30 Federal appropriation...... 12,021,000 20040H2579B4326 - 132 -
1 (6) "Child Welfare Training and 2 Certification." 3 Federal appropriation...... 19,845,000 4 (7) "Community-based Family 5 Resource and Support." 6 Federal appropriation...... 134,000 7 For community-based family centers. 8 This appropriation includes sufficient 9 funds for a 2% cost-of-living 10 adjustment. No funds from this 11 appropriation shall be considered as 12 part of the base for calculation of 13 the county child welfare needs-based 14 budget for any fiscal year. 15 State appropriation........ 3,148,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for community-based 19 family centers: 20 (1) "Family Preservation - Family 21 Centers." 22 Federal appropriation...... 6,463,000 23 (2) "Family Resource and Support - 24 Family Centers." 25 Federal appropriation...... 480,000 26 (3) "CCDFBG - Family Centers." 27 Federal appropriation...... 3,066,000 28 For child care services. This 29 appropriation includes sufficient 30 funds for a 2% cost-of-living 20040H2579B4326 - 133 -
1 adjustment. 2 State appropriation........ 60,877,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for child care services: 6 (1) "CCDFBG - Child Care 7 Services." 8 Federal appropriation...... 189,114,000 9 (2) "CCDFBG - School Age." 10 Federal appropriation...... 1,260,000 11 (3) "SSBG - Child Care Services." 12 Federal appropriation...... 30,977,000 13 (4) "Head Start Collaboration 14 Project." 15 Federal appropriation...... 450,000 16 (5) "TANFBG - Child Care 17 Services." 18 Federal appropriation...... 2,000,000 19 For domestic violence programs. 20 This appropriation includes sufficient 21 funds for a 2% cost-of-living 22 adjustment. 23 State appropriation........ 11,542,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for domestic violence 27 programs: 28 (1) "Family Violence Prevention 29 Services." 30 Federal appropriation...... 3,000,000 20040H2579B4326 - 134 -
1 (2) "SSBG - Domestic Violence 2 Programs." 3 Federal appropriation...... 5,705,000 4 (3) "PHHSBG - Domestic Violence." 5 Federal appropriation...... 150,000 6 (4) "DFSC - Domestic Violence." 7 Federal appropriation...... 425,000 8 For rape crisis programs. This 9 appropriation includes sufficient 10 funds for a 2% cost-of-living 11 adjustment. 12 State appropriation........ 5,879,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for rape crisis programs: 16 (1) "PHHSBG - Rape Crisis." 17 Federal appropriation...... 301,000 18 (2) "SSBG - Rape Crisis." 19 Federal appropriation...... 2,721,000 20 (3) "Rape Prevention and 21 Education." 22 Federal appropriation...... 1,784,000 23 (4) "DFSC - Special Programs for 24 Rape Crisis." 25 Federal appropriation...... 142,000 26 For breast cancer screening. This 27 appropriation includes sufficient 28 funds for a 2% cost-of-living 29 adjustment. 30 State appropriation........ 1,526,000 20040H2579B4326 - 135 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for breast cancer 4 screening: 5 (1) "SSBG - Family Planning." 6 Federal appropriation...... 3,845,000 7 For the Human Services Development 8 Fund. Of this amount, $662,000 shall 9 be distributed as a cost-of-living 10 increase. 11 State appropriation........ 33,785,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for the Human Services 15 Development Fund: 16 (1) "Refugees and Persons Seeking 17 Asylum - Social Services." 18 Federal appropriation...... 6,785,000 19 For legal services. This 20 appropriation includes sufficient 21 funds for a 2% cost-of-living 22 adjustment. 23 State appropriation........ 2,519,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for legal services: 27 (1) "SSBG - Legal Services." 28 Federal appropriation...... 5,049,000 29 For provision of services to the 30 homeless. This appropriation includes 20040H2579B4326 - 136 -
1 sufficient funds for a 2% cost-of- 2 living adjustment. 3 State appropriation........ 24,461,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for services to the 7 homeless: 8 (1) "SSBG - Homeless Services." 9 Federal appropriation...... 4,183,000 10 (2) "SABG - Homeless Services." 11 Federal appropriation...... 1,983,000 12 For services provided to persons 13 with disabilities. This appropriation 14 includes sufficient funds for a 2% 15 cost-of-living adjustment. 16 State appropriation........ 36,223,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for services to persons 20 with disabilities: 21 (1) "SSBG - Services to Persons 22 with Disabilities." 23 Federal appropriation...... 120,000 24 (2) "Medical Assistance - Services 25 to Persons with Disabilities." 26 Federal appropriation...... 49,566,000 27 For attendant care services for 28 physically disabled adults. This 29 appropriation includes sufficient 30 funds for a 2% cost-of-living 20040H2579B4326 - 137 -
1 adjustment. 2 State appropriation........ 47,031,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for attendant care 6 services: 7 (1) "SSBG - Attendant Care." 8 Federal appropriation...... 6,971,000 9 (2) "Medical Assistance - 10 Attendant Care." 11 Federal appropriation...... 38,433,000 12 For acute care hospitals. 13 State appropriation........ 12,200,000 14 The Federal appropriations to the 15 Department of Public Welfare include 16 any prior earnings that may be 17 received during fiscal year 2004-2005. 18 In addition to the amounts 19 specifically appropriated herein to 20 the Department of Public Welfare, all 21 moneys appropriated from the Federal 22 Government during any previous fiscal 23 year which are expected to be received 24 as reimbursements may be carried 25 forward until June 30, 2005, to the 26 extent that contracted obligations are 27 carried forward. In addition, any 28 reimbursements actually received to 29 support such obligations may also be 30 carried forward. 20040H2579B4326 - 138 -
1 Section 220. Department of 2 Revenue.--The following amounts are 3 appropriated to the Department of 4 Revenue: Federal State 5 For general government operations 6 of the Department of Revenue. 7 State appropriation........ 136,436,000 8 For State Lottery general 9 government operations. 10 State appropriation........ 28,149,000 11 For enhanced revenue collection 12 projects. 13 State appropriation........ 2,000,000 14 For the distribution of Public 15 Utility Realty Tax. 16 State appropriation........ 32,920,000 17 Section 221. Department of 18 State.--The following amounts are 19 appropriated to the Department of 20 State: Federal State 21 For general government operations 22 of the Department of State. 23 State appropriation........ 3,973,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for general government 27 operations: 28 (1) "Federal Election Reform." 29 Federal appropriation...... 146,625,000 30 For voter registration programs. 20040H2579B4326 - 139 -
1 State appropriation........ 572,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for voter registration 5 programs: 6 (1) "Elections Assistance - Grants 7 to Counties." 8 Federal appropriation...... 886,000 9 For the electoral college. 10 State appropriation........ 10,000 11 For costs related to absentee 12 voting by persons in military 13 services. 14 State appropriation........ 20,000 15 Section 222. Department of 16 Transportation.--The following amounts 17 are appropriated to the Department of 18 Transportation: Federal State 19 For transit and rail freight 20 operations of the Department of 21 Transportation. 22 State appropriation........ 1,830,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for transit and rail 26 freight operations: 27 (1) "Federal Transit 28 Administration - Technical Studies 29 Grants." 30 Federal appropriation...... 3,231,000 20040H2579B4326 - 140 -
1 (2) "Capital Assistance - Elderly 2 and Disabled Program - 3 Administration." 4 Federal appropriation...... 143,000 5 (3) "Surface Transportation 6 Assistance - Program Operations and 7 Planning - Administration." 8 Federal appropriation...... 920,000 9 (4) "Federal Transit 10 Administration Capital Improvement 11 Grants." 12 Federal appropriation...... 4,300,000 13 (5) "Title IV Rail Assistance - 14 Program Operations and Planning." 15 Federal appropriation...... 36,000 16 (6) "MAGLEV." 17 Federal appropriation...... 5,000,000 18 For the rail safety inspection 19 program. 20 State appropriation........ 434,000 21 For transfer to the Motor License 22 Fund for collection of vehicle sales 23 tax. 24 State appropriation........ 1,829,000 25 For costs related to voter 26 registration with driver licensing. 27 State appropriation........ 901,000 28 For costs associated with the 29 collection of money for the Governor 30 Robert P. Casey Memorial Organ and 20040H2579B4326 - 141 -
1 Tissue Donation Awareness Trust Fund. 2 State appropriation........ 99,000 3 For mass transportation assistance 4 for grants to local transportation 5 organizations. 6 State appropriation........ 287,815,000 7 For supplemental grants to Class 3 8 and Class 4 transit entities and to 9 support access to jobs transportation 10 demonstration activities. 11 State appropriation........ 1,000,000 12 The following Federal amounts are 13 appropriated for supplemental grants 14 to transit entities: 15 (1) "TANFBG - Access to Jobs." 16 Federal appropriation...... 10,000,000 17 (2) "TEA 21 - Access to Jobs." 18 Federal appropriation...... 2,000,000 19 To augment State Lottery funds for 20 payments to transportation providers 21 for fixed-route transportation 22 services and related improvements and 23 for other transportation activities. 24 State appropriation........ 25,000,000 25 For intercity transportation: for 26 intercity bus, rail passenger and 27 other operating subsidies and related 28 improvements. 29 State appropriation........ 7,413,000 30 The following Federal amounts are 20040H2579B4326 - 142 -
1 appropriated to supplement the sum 2 appropriated for intercity rail and 3 bus transportation: 4 (1) "Surface Transportation 5 Operating." 6 Federal appropriation...... 13,000,000 7 (2) "Surface Transportation 8 Assistance - Capital." 9 Federal appropriation...... 4,000,000 10 (3) "FTA - Capital Improvements." 11 Federal appropriation...... 25,000,000 12 (4) "FTA - Intelligent Vehicles - 13 Public Transit." 14 Federal appropriation...... 4,500,000 15 (5) "FTA - Intelligent Transit 16 System Deployment." 17 Federal appropriation...... 13,800,000 18 For operating subsidies, lease 19 payments and maintenance projects and 20 a loan program for rail freight lines. 21 State appropriation........ 8,500,000 22 Section 223. Pennsylvania State 23 Police.--The following amounts are 24 appropriated to the Pennsylvania State 25 Police: Federal State 26 For general government operations 27 of the Pennsylvania State Police. The 28 Pennsylvania State Police may 29 anticipate Pennsylvania State Police 30 member vacancies occurring during the 20040H2579B4326 - 143 -
1 fiscal period July 1, 2004, to June 2 30, 2005, and may authorize the 3 recruitment and training of cadets 4 based on anticipated vacancies prior 5 to the actual occurrence of the 6 vacancy. 7 State appropriation........ 155,694,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for general government 11 operations: 12 (1) "Drug Enforcement." 13 Federal appropriation...... 400,000 14 (2) "Bulletproof Vests." 15 Federal appropriation...... 1,473,000 16 (3) "Marijuana Eradication." 17 Federal appropriation...... 100,000 18 (4) "In-Car Video Cameras." 19 Federal appropriation...... 300,000 20 (5) "Computer Crime Prevention." 21 Federal appropriation...... 750,000 22 (6) "Improvements for Lab System." 23 Federal appropriation...... 250,000 24 (7) "Combat Underage Drinking." 25 Federal appropriation...... 450,000 26 (8) "Radiation Emergency Response 27 Fund." 28 Federal appropriation...... 10,000 29 (9) "Domestic Terrorism 30 Equipment." 20040H2579B4326 - 144 -
1 Federal appropriation...... 300,000 2 (10) "Forensic Lab Improvement." 3 Federal appropriation...... 139,000 4 (11) "Megan's Law Improvement." 5 Federal appropriation...... 105,000 6 (12) "DNA Backlog Reduction." 7 Federal appropriation...... 268,000 8 (13) "Innovative Occupant 9 Protection." 10 Federal appropriation...... 300,000 11 (14) "Racial Profiling Analysis." 12 Federal appropriation...... 166,000 13 (15) "Child Passenger Fitting 14 Station." 15 Federal appropriation...... 570,000 16 (16) "DNA Capacity Enhancement." 17 Federal appropriation...... 758,000 18 For the Commonwealth Law 19 Enforcement Assistance Network. 20 State appropriation........ 14,400,000 21 For the Municipal Police Officers' 22 Education and Training Commission, 23 including in-service training. 24 State appropriation........ 3,509,000 25 For replacement of patrol vehicles. 26 State appropriation........ 2,542,000 27 For an Automated Fingerprint 28 Identification System (AFIS). 29 State appropriation........ 975,000 30 For gun checks in association with 20040H2579B4326 - 145 -
1 firearm ownership. 2 State appropriation........ 2,221,000 3 Section 224. State Civil Service 4 Commission.--The following amounts are 5 appropriated to the State Civil 6 Service Commission: Federal State 7 For the general government 8 operations of the Civil Service 9 Commission, including administration 10 of the merit system for employees 11 under provisions of the Civil Service 12 Act: Provided, That, in addition to 13 the amount hereby appropriated, any 14 money collected by the commission by 15 way of reimbursement under the Civil 16 Service Act shall be paid into the 17 General Fund through the Department of 18 Revenue and shall be credited to this 19 appropriation. 20 State appropriation........ 1,000 21 Section 225. Pennsylvania 22 Emergency Management Agency.--The 23 following amounts are appropriated to 24 the Pennsylvania Emergency Management 25 Agency: Federal State 26 For general government operations 27 of the Pennsylvania Emergency 28 Management Agency. 29 State appropriation........ 7,122,000 30 The following Federal amounts are 20040H2579B4326 - 146 -
1 appropriated to supplement the sum 2 appropriated for general government 3 operations: 4 (1) "Civil Preparedness." 5 Federal appropriation...... 3,424,000 6 (2) "Flash Flood Project - Warning 7 System." 8 Federal appropriation...... 85,000 9 (3) "Hazardous Materials Planning 10 and Training." 11 Federal appropriation...... 408,000 12 For information systems management. 13 State appropriation........ 1,163,000 14 For the office of the State Fire 15 Commissioner. 16 State appropriation........ 2,067,000 17 For security and emergency 18 preparedness activities. 19 State appropriation........ 1,557,000 20 For firefighters' memorial flags. 21 State appropriation........ 10,000 22 For volunteer company grants. 23 State appropriation........ 25,000,000 24 For the American Red Cross Extended 25 Care Program. 26 State appropriation........ 1,000,000 27 Section 226. Pennsylvania Fish and 28 Boat Commission.--The following 29 amounts are appropriated to the 30 Pennsylvania Fish and Boat 20040H2579B4326 - 147 -
1 Commission: Federal State 2 For the support of the Atlantic 3 States Marine Fisheries Commission. 4 State appropriation........ 14,000 5 Section 227. State System of 6 Higher Education.--The following 7 amounts are appropriated to the State 8 System of Higher Education: Federal State 9 For the State System of Higher 10 Education, including the Chancellor's 11 Office. 12 The State System of Higher 13 Education shall report its financial 14 statements in accordance with 15 generally accepted accounting 16 principles as prescribed by the 17 National Association of College and 18 University Business Officers, the 19 American Institute of Certified Public 20 Accountants or any other recognized 21 authoritative body, as well as 22 applicable policy and standards 23 promulgated by the Commonwealth and 24 the Federal Government. 25 State appropriation........ 433,435,000 26 To enhance the recruitment and 27 retention of minority students and 28 faculty. 29 State appropriation........ 430,000 30 For McKeever Environmental Learning 20040H2579B4326 - 148 -
1 Center. 2 State appropriation........ 206,000 3 For an affirmative action program. 4 State appropriation........ 1,111,000 5 For State System of Higher 6 Education program initiatives, 7 including performance measurement and 8 system-wide technology initiatives. 9 Payment of this appropriation is 10 contingent upon the State System 11 making all articulation agreements 12 with other higher education 13 institutions available on the 14 Internet. 15 State appropriation........ 16,046,000 16 For employee benefits 17 reconciliation. 18 State appropriation........ 2,400,000 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........ 359,218,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for education assistance 30 grants: 20040H2579B4326 - 149 -
1 (1) "TANFBG - Education 2 Opportunities." 3 Federal appropriation...... 1,500,000 4 For Pennsylvania Internship Program 5 grants. 6 State appropriation........ 300,000 7 For matching payments for student 8 aid funds. It is the intent of the 9 General Assembly that these funds 10 should be used to maximize the receipt 11 of Federal funds to the fullest extent 12 possible. 13 State appropriation........ 14,122,000 14 For institutional assistance grants 15 to be allotted by the Pennsylvania 16 Higher Education Assistance Agency. No 17 college, university or institution 18 receiving a direct appropriation from 19 the Commonwealth shall be eligible to 20 participate in the institutional 21 assistance grants program. 22 State appropriation........ 39,398,000 23 For the Horace Mann Bond-Leslie 24 Pinckney Hill Scholarship, and for 25 outreach and recruitment activities at 26 Lincoln and Cheyney Universities 27 related to the scholarship. This 28 appropriation also contains funds for 29 the continuation of support to 30 students currently receiving equal 20040H2579B4326 - 150 -
1 opportunity professional education 2 awards. 3 State appropriation........ 750,000 4 For agricultural loan forgiveness. 5 Preference shall be given to renewal 6 applicants. 7 State appropriation........ 85,000 8 For SciTech and Technology 9 Scholarships. 10 State appropriation........ 3,100,000 11 For the Cheyney University Keystone 12 Academy. 13 State appropriation........ 2,000,000 14 For a Technology Work Experience 15 Internship Program. 16 State appropriation........ 500,000 17 Section 229. Pennsylvania 18 Historical and Museum Commission.--The 19 following amounts are appropriated to 20 the Pennsylvania Historical and Museum 21 Commission: Federal State 22 To the Pennsylvania Historical and 23 Museum Commission for general 24 government operations of the 25 Pennsylvania Historical and Museum 26 Commission. 27 State appropriation........ 23,719,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for general government 20040H2579B4326 - 151 -
1 operations: 2 (1) "Division of Historic 3 Preservation." 4 Federal appropriation...... 1,000,000 5 (2) "Delaware and Lehigh Canal 6 Partnership Program." 7 Federal appropriation...... 140,000 8 (3) "Surface Mining Review." 9 Federal appropriation...... 125,000 10 (4) "Environmental Review." 11 Federal appropriation...... 150,000 12 (5) "National Historic 13 Publications and Records." 14 Federal appropriation...... 100,000 15 To undertake maintenance, security 16 and repair needs at historic sites and 17 museums administered by the 18 Pennsylvania Historical and Museum 19 Commission. 20 State appropriation........ 1,000,000 21 For museum assistance grants. 22 State appropriation........ 6,000,000 23 For regional history centers. 24 State appropriation........ 550,000 25 For historical education and museum 26 support. 27 State appropriation........ 3,748,000 28 For the preservation of 29 Pennsylvania historic past. 30 State appropriation........ 250,000 20040H2579B4326 - 152 -
1 Section 230. Pennsylvania 2 Infrastructure Investment Authority.-- 3 The following amounts are appropriated 4 to the Pennsylvania Infrastructure 5 Investment Authority: Federal State 6 The following Federal amounts are 7 appropriated for the Pennsylvania 8 Infrastructure Investment Authority: 9 (1) "Sewage Projects Revolving 10 Loan Fund." 11 Federal appropriation...... 90,250,000 12 (2) "Drinking Water Projects 13 Revolving Loan Fund." 14 Federal appropriation...... 40,490,000 15 Section 231. Environmental Hearing 16 Board.--The following amounts are 17 appropriated to the Environmental 18 Hearing Board: Federal State 19 For the Environmental Hearing 20 Board. 21 State appropriation........ 1,771,000 22 Section 232. Pennsylvania Board of 23 Probation and Parole.--The following 24 amounts are appropriated to the 25 Pennsylvania Board of Probation and 26 Parole: Federal State 27 For general government operations 28 of the Board of Probation and Parole. 29 State appropriation........ 72,956,000 30 The following Federal amounts are 20040H2579B4326 - 153 -
1 appropriated to supplement the sum 2 appropriated for general government 3 operations: 4 (1) "Residential Substance Abuse 5 Treatment." 6 Federal appropriation...... 445,000 7 For the Sexual Offenders Assessment 8 Board. 9 State appropriation........ 3,202,000 10 For a drug offenders work program. 11 Such work shall in no case replace 12 jobs protected by a collective 13 bargaining unit. 14 State appropriation........ 242,000 15 For payments for grants-in-aid to 16 counties for providing improved adult 17 probation services. 18 State appropriation........ 21,244,000 19 Section 233. Pennsylvania Public 20 Television Network Commission.--The 21 following amounts are appropriated to 22 the Pennsylvania Public Television 23 Network Commission: Federal State 24 For general government operations 25 of the Pennsylvania Public Television 26 Network Commission. 27 State appropriation........ 3,646,000 28 For public television station 29 grants. 30 State appropriation........ 8,721,000 20040H2579B4326 - 154 -
1 Section 234. Pennsylvania 2 Securities Commission.--The following 3 amounts are appropriated to the 4 Pennsylvania Securities Commission: Federal State 5 For general government operations 6 of the Pennsylvania Securities 7 Commission. 8 State appropriation........ 2,395,000 9 Section 235. State Tax 10 Equalization Board.--The following 11 amounts are appropriated to the State 12 Tax Equalization Board: Federal State 13 For general government operations 14 of the State Tax Equalization Board. 15 State appropriation........ 1,330,000 16 Section 236. Health Care Cost 17 Containment Council.--The following 18 amounts are appropriated to the Health 19 Care Cost Containment Council: Federal State 20 For the Health Care Cost 21 Containment Council. 22 State appropriation........ 4,019,000 23 Section 237. State Ethics 24 Commission.--The following amounts are 25 appropriated to the State Ethics 26 Commission: Federal State 27 For the general government 28 operations of the State Ethics 29 Commission. 30 State appropriation........ 1,805,000 20040H2579B4326 - 155 -
1 Section 238. State Employees' 2 Retirement System.--The following 3 amounts are appropriated to the State 4 Employees' Retirement System: Federal State 5 For National Guard employer 6 contributions. 7 State appropriation........ 4,000 8 Section 239. Thaddeus Stevens 9 College of Technology.--The following 10 amounts are appropriated to the 11 Thaddeus Stevens College of 12 Technology: 13 For the Thaddeus Stevens College of 14 Technology. 15 State appropriation........ 10,087,000 16 Section 240. Pennsylvania Housing 17 Finance Agency.--The following amounts 18 are appropriated to the Pennsylvania 19 Housing Finance Agency: 20 For transfer to the Pennsylvania 21 Housing Finance Agency for the 22 Homeowner's Emergency Mortgage 23 Assistance Program. 24 State appropriation........ 5,000,000 25 For transfer to the Pennsylvania 26 Housing Finance Agency for a program 27 to reimburse homeowners without title 28 insurance for costs associated with 29 litigation arising from claims 30 pursuant to section 12 of the former 20040H2579B4326 - 156 -
1 act of March 3, 1799 (I Stat. 743). 2 State appropriation........ 50,000 3 Section 241. Commonwealth 4 Financing Authority.--The following 5 amounts are appropriated to the 6 Commonwealth Financing Authority: 7 For operation of the Commonwealth 8 Financing Authority. 9 State appropriation........ 500,000 10 SUBPART B 11 LEGISLATIVE DEPARTMENT 12 Section 251. Senate.--The 13 following amounts are appropriated to 14 the Senate: Federal State 15 For the salaries, wages and all 16 necessary expenses for the following 17 purposes: 18 Salaries of Senators. 19 State appropriation........ 4,960,000 20 Salaries, wages and all necessary 21 expenses of the President of the 22 Senate. 23 State appropriation........ 300,000 24 Salaries and wages of employees of 25 the Chief Clerk and all necessary 26 expenditures to be allocated and 27 disbursed at the direction of the 28 President pro tempore. 29 State appropriation........ 5,945,000 30 Salaries, wages and expenses of 20040H2579B4326 - 157 -
1 employees of the Senate and expenses 2 of the office of the President pro 3 tempore, including member lodging 4 rental, to be disbursed at the 5 direction of the President pro 6 tempore. 7 State appropriation........ 8,648,000 8 Incidental expenses for payment of 9 maintenance and other expenses of the 10 Senate. 11 State appropriation........ 3,226,000 12 For payment of postage. 13 State appropriation........ 1,461,000 14 The above appropriations for 15 postage and for incidental expenses 16 shall be paid prior to the payment of 17 such expenses on warrant of the State 18 Treasurer in favor of the Chief Clerk 19 upon the presentation of requisitions 20 for the same: Provided, That the total 21 amount of requisitions for 22 advancements, less the total amount of 23 expenditures made as certified by such 24 officer to the State Treasurer, shall 25 not exceed the amount of the bond of 26 the officer having control of the 27 disbursement from the funds advanced. 28 For contingent expenses for the 29 President and President pro tempore. 30 The sum appropriated shall be 20040H2579B4326 - 158 -
1 allocated to the officers in the same 2 manner and proportion as the 3 appropriations for contingent expenses 4 contained in section 251 of the act of 5 June 29, 2002 (P.L.2106, No.7A), known 6 as the General Appropriation Act of 7 2002. 8 State appropriation........ 25,000 9 Upon presentation of requisitions 10 for contingent expenses, such shall be 11 paid on warrant of the State Treasurer 12 directly to and in favor of the 13 persons designated in such requisition 14 as entitled to receive such 15 compensation or expenses. 16 Miscellaneous expenses: 17 Mileage and expenses, Senators: In 18 addition to the annual reimbursement 19 for expenses authorized by law for 20 each member of the Senate, each member 21 shall be entitled to reimbursement for 22 actual expenses, not exceeding the sum 23 of $2,500 annually, incurred for 24 lodging and meals while away from home 25 on official legislative business, 26 official postage and all other 27 expenses incidental to legislative 28 duties. 29 State appropriation........ 1,329,000 30 Legislative printing and expenses, 20040H2579B4326 - 159 -
1 furniture, technology improvements, 2 restorations, security enhancements, 3 North Office Building modernization, 4 equipment, renovations and other 5 expenses. 6 State appropriation........ 13,077,000 7 Upon presentation of requisitions 8 by the Chief Clerk against the 9 appropriations for legislative 10 printing and expenses for expenses, 11 such shall be paid on warrant of the 12 State Treasurer directly to and in 13 favor of the persons designated in 14 such requisitions as entitled to 15 receive such expenses. 16 For the Computer Services Account 17 (R) and the Computer Services Account 18 (D), including the payment of 19 salaries, wages, operating costs, 20 contracts, equipment, software and 21 other incidental materials and 22 expenses. Such equipment, software and 23 incidental materials may be ordered 24 directly by the supervising member of 25 the caucus computer services office, 26 to the extent each item is less than 27 $1,000, a copy of the order is 28 forwarded to the Chief Clerk, and all 29 other provisions of the Financial 30 Operating Rules of the Senate, 20040H2579B4326 - 160 -
1 including pricing and services are 2 followed. The sum appropriated shall 3 be divided equally by the State 4 Treasurer and shall be deposited into 5 the Computer Services Account (R) and 6 the Computer Services Account (D). 7 State appropriation........ 10,290,000 8 For the payment of the expenses of 9 the Committee on Appropriations (R) 10 and the Committee on Appropriations 11 (D) for investigating schools, 12 colleges, universities, correctional 13 institutions, mental hospitals, 14 medical and surgical hospitals, homes 15 and other institutions and agencies 16 supported, in whole or in part, by 17 appropriations from the State Treasury 18 in analyzing reports, expenditures and 19 the general operation and 20 administration of the institutions and 21 agencies, in examining and analyzing 22 requests of the same and of the 23 various departments, boards and 24 commissions of the Commonwealth, and 25 for the collection of data from other 26 states, attending seminars and 27 conferences, and in cooperating and 28 exchanging information with 29 legislative budget and financial 30 committees of other states, and for 20040H2579B4326 - 161 -
1 the necessary clerical assistance and 2 other assistance, travel expenses, 3 member lodging rental and all other 4 expenses deemed necessary by the 5 chairman (R) or the chairman (D), as 6 appropriate, in compiling data and 7 information connected with the work of 8 the Senate in compiling comparative 9 costs and other fiscal data and 10 information for the use of the 11 committee and the Senate during 12 legislative sessions and during the 13 interim between legislative sessions 14 to the discharge of such duties. The 15 committee, upon authorization of the 16 chairman (R), shall have the authority 17 to examine and inspect all properties, 18 equipment, facilities, files, records 19 and accounts of any State office, 20 department, institution, board, 21 committee, commission or agency or any 22 institution or agency supported, in 23 whole or in part, by appropriation 24 from the State Treasury and to 25 administer oaths. The Committee on 26 Appropriations may issue subpoenas 27 under the hand and seal of the 28 chairman (R) to compel the attendance 29 of witnesses and the production of any 30 papers, books, accounts, documents and 20040H2579B4326 - 162 -
1 testimony touching matters properly 2 being inquired into by the committee 3 and to cause the deposition of 4 witnesses either residing within or 5 without the State to be taken in the 6 manner prescribed by law for taking 7 depositions in civil actions. Upon 8 presentation of requisitions by the 9 Chief Clerk for such compensation or 10 expenses, such shall be paid on 11 warrant of the State Treasurer 12 directly to and in favor of the 13 persons designated in such requisition 14 as entitled to receive such 15 compensation or expenses. The sum 16 appropriated shall be divided equally 17 by the State Treasurer and shall be 18 deposited in separate accounts for the 19 Committee on Appropriations (R) and 20 the Committee on Appropriations (D). 21 State appropriation........ 8,996,000 22 For the Caucus Operations Account 23 (R) and the Caucus Operations Account 24 (D) for payment of salaries, wages and 25 all other incidental expenses incurred 26 in hiring personnel and staff for 27 services which, in the opinion of the 28 Floor Leader (R) or the Floor Leader 29 (D) as may be appropriate, may be 30 required or arise during legislative 20040H2579B4326 - 163 -
1 sessions and during the interim 2 between legislative sessions and for 3 the payment of all other expenses, 4 including member lodging rental, 5 related to the performance of Senate 6 duties and responsibilities. Upon 7 presentation of requisitions by the 8 Chief Clerk for such compensation or 9 expenses, such shall be paid on 10 warrant of the State Treasurer 11 directly to and in favor of the 12 persons designated in such requisition 13 as entitled to receive such 14 compensation or expenses. The sum 15 appropriated shall be divided equally 16 by the State Treasurer and shall be 17 deposited into the Caucus Operations 18 Account (R) and the Caucus Operations 19 Account (D). 20 State appropriation........ 36,600,000 21 For Committee and Contingent 22 Expenses which in the opinion of the 23 Floor Leader (R) or the Floor Leader 24 (D) may be appropriate, including 25 allocations for contingent expenses in 26 the same amounts as the appropriations 27 for Contingent Expenses contained in 28 section 251 of the Act of June 29, 29 2002 (P.L.2106, No.7A) known as the 30 General Appropriation Act of 2002 20040H2579B4326 - 164 -
1 other than contingent expenses for the 2 President and President pro tempore. 3 Upon presentation of requisitions by 4 the Chief Clerk for such expenses, 5 such shall be paid on warrant of the 6 State Treasurer directly to and in 7 favor of the persons designated in 8 such requisition as entitled to 9 receive such expenses. The sum 10 appropriated shall be divided equally 11 by the State Treasurer and shall be 12 deposited in separate accounts for the 13 Committee and contingent Expense 14 Account (R) and the Committee and 15 Contingent Expense Account (D). 16 State appropriation........ 458,000 17 All appropriations made in this act 18 or in any other fiscal year to any 19 account of the Senate remaining 20 unexpended and unencumbered on the 21 effective date of this part, may be 22 transferred by the Committee on 23 Management Operations, by a vote of 24 two-thirds of its members, in its 25 discretion, to such Senate accounts as 26 the committee deems necessary. Such 27 power to transfer appropriations shall 28 be limited to the 2004-2005 fiscal 29 year. 30 For the Chief Clerk of the Senate 20040H2579B4326 - 165 -
1 for the purchase of Pennsylvania and 2 National flags to be sent to residents 3 of Pennsylvania. 4 State appropriation........ 24,000 5 Section 252. House of 6 Representatives.--The following 7 amounts are appropriated to the House 8 of Representatives: Federal State 9 For the salaries, wages and all 10 necessary expenses for the following 11 purposes: 12 Salaries of Representatives and 13 extra compensation to the Speaker of 14 the House of Representatives. 15 State appropriation........ 19,222,000 16 Salaries: 17 House employees (D). 18 State appropriation........ 16,425,000 19 House employees (R). 20 State appropriation........ 16,425,000 21 For the operation of the Speaker's 22 Office. 23 State appropriation........ 897,000 24 Bipartisan Management Committee, 25 Chief Clerk and Comptroller. 26 State appropriation........ 12,159,000 27 Mileage: 28 Representatives, officers and 29 employees. 30 State appropriation........ 300,000 20040H2579B4326 - 166 -
1 Postage: 2 Chief Clerk and Legislative 3 Journal. 4 State appropriation........ 2,000,000 5 Contingent expenses: 6 Speaker. 7 State appropriation........ 20,000 8 Chief Clerk. 9 State appropriation........ 643,000 10 Floor Leader (D). 11 State appropriation........ 7,000 12 Floor Leader (R). 13 State appropriation........ 7,000 14 Whip (D). 15 State appropriation........ 6,000 16 Whip (R). 17 State appropriation........ 6,000 18 Chairman of the Caucus (D). 19 State appropriation........ 3,000 20 Chairman of the Caucus (R). 21 State appropriation........ 3,000 22 Secretary of the Caucus (D). 23 State appropriation........ 3,000 24 Secretary of the Caucus (R). 25 State appropriation........ 3,000 26 Chairman of the Appropriations 27 Committee (D). 28 State appropriation........ 6,000 29 Chairman of the Appropriations 30 Committee (R). 20040H2579B4326 - 167 -
1 State appropriation........ 6,000 2 Chairman of the Policy Committee 3 (D). 4 State appropriation........ 2,000 5 Chairman of the Policy Committee 6 (R). 7 State appropriation........ 2,000 8 Caucus Administrator (D). 9 State appropriation........ 2,000 10 Caucus Administrator (R). 11 State appropriation........ 2,000 12 Administrator for Staff (D). 13 State appropriation........ 20,000 14 Administrator for Staff (R). 15 State appropriation........ 20,000 16 The above appropriations for 17 postage and for contingent expenses 18 shall be paid prior to the payment of 19 such expenses on warrant of the State 20 Treasurer in favor of the officers 21 above named upon the presentation of 22 their requisitions for the same: 23 Provided, That the total amount of 24 requisitions for advancements, less 25 the total amount of expenditures made 26 as certified by such officers to the 27 State Treasurer, shall not exceed the 28 amount of the bond of the officer 29 having control of the disbursement 30 from the funds advanced. 20040H2579B4326 - 168 -
1 Miscellaneous expenses: 2 Legislative Office for Research 3 Liaison. 4 State appropriation........ 677,000 5 Incidental expenses. 6 State appropriation........ 7,845,000 7 Expenses - Representatives: In 8 addition to annual reimbursement for 9 expenses heretofore authorized by law 10 for each member of the House of 11 Representatives, each member shall be 12 entitled to reimbursement for actual 13 expenses, not exceeding the sum of 14 $12,500 annually, incurred for lodging 15 and meals while away from home on 16 official legislative business, home 17 office expenses, official postage, 18 staff and all other expenses 19 incidental to legislative duties. 20 State appropriation........ 5,133,000 21 Legislative printing and expenses. 22 State appropriation........ 16,000,000 23 Attending National Legislative 24 Conference - expenses. 25 State appropriation........ 294,000 26 The above appropriation for 27 attending National Legislative 28 Conference meetings and for attending 29 meetings of the Council of State 30 Governments shall be paid to the Chief 20040H2579B4326 - 169 -
1 Clerk of the House in the same manner 2 and under the same conditions as the 3 appropriations for postage and 4 contingent expenses above. 5 For the payment of the expenses of 6 the Committee on Appropriations (R) of 7 the House of Representatives in 8 investigating schools, colleges, 9 universities, correctional 10 institutions, mental hospitals, 11 medical and surgical hospitals, homes 12 and other institutions and agencies 13 supported, in whole or in part, by 14 appropriations from the State Treasury 15 in analyzing reports, expenditures and 16 the general operation and 17 administration of the institutions and 18 agencies in examining and analyzing 19 requests of the same and of the 20 various departments, boards and 21 commissions of the Commonwealth, and 22 for the collection of data from other 23 states, attending seminars and 24 conferences, and in cooperating and 25 exchanging information with 26 legislative budget and financial 27 committees of other states, and any 28 office expenses necessary to serve the 29 committee and its chairman, and for 30 the necessary clerical assistance and 20040H2579B4326 - 170 -
1 other assistance, travel expenses and 2 all other expenses deemed necessary by 3 the chairman in compiling data and 4 information connected with the work of 5 the committee in compiling comparative 6 cost and other fiscal data and 7 information for the use of the 8 committee and the House of 9 Representatives during legislative 10 sessions and during the interim 11 between legislative sessions to the 12 discharge of such duties. The 13 committee shall have the authority to 14 examine and inspect all properties, 15 equipment, facilities, files, records 16 and accounts of any State office, 17 department, institution, board, 18 committee, commission or agency or any 19 institution or agency supported, in 20 whole or in part, by appropriation 21 from the State Treasury and to 22 administer oaths. The sum appropriated 23 shall be paid on warrant of the State 24 Treasurer in favor of the chairman of 25 the committee on the presentation of 26 his requisition for the same. The 27 Chairman of the Committee on 28 Appropriations (R) shall, not later 29 than 30 days after the termination of 30 his term of office or until his 20040H2579B4326 - 171 -
1 successor is elected and also within 2 30 days after the adjournment of any 3 regular or special session, file an 4 account, together with supporting 5 documents whenever possible, in the 6 office of the Committee on 7 Appropriations, of the committee's 8 expenses since the filing of the prior 9 account. 10 State appropriation........ 4,200,000 11 For the payment of the expenses of 12 one member of the Committee on 13 Appropriations (D) of the House of 14 Representatives, designated by a 15 majority vote of the House of 16 Representatives Caucus (D), for 17 investigating schools, colleges, 18 universities, correctional 19 institutions, mental hospitals, 20 medical and surgical hospitals, homes 21 and other institutions and agencies 22 supported, in whole or in part, by 23 appropriations from the State Treasury 24 in analyzing reports, expenditures, 25 and the general operation and 26 administration of the institutions and 27 agencies in examining and analyzing 28 requests of the same and of the 29 various departments, boards and 30 commissions of the Commonwealth and 20040H2579B4326 - 172 -
1 for the collection of data from other 2 states, attending seminars and 3 conferences, and in cooperating and 4 exchanging information with 5 legislative budget and financial 6 committees of other states, and any 7 office expenses necessary to serve the 8 committee and its chairman, and for 9 the necessary clerical assistance, and 10 other assistance, travel expenses and 11 all other expenses deemed necessary by 12 the chairman in compiling data and 13 information connected with the work of 14 the committee in compiling comparative 15 cost and other fiscal data and 16 information for the use of the 17 committee and the House of 18 Representatives during legislative 19 sessions and during the interim 20 between legislative sessions to the 21 discharge of such duties. The sum 22 appropriated shall be paid on warrant 23 of the State Treasurer in favor of the 24 member so designated by the majority 25 vote of the House of Representatives 26 Caucus (D) on the presentation of his 27 requisition for the same. Such member 28 so designated shall, not later than 30 29 days after the termination of his term 30 of office or until his successor is 20040H2579B4326 - 173 -
1 elected and also within 30 days after 2 the adjournment of any regular or 3 special session, file an account, 4 together with supporting documents 5 whenever possible, in the office of 6 the Committee on Appropriations (D) of 7 the House of Representatives, of his 8 expenses since the filing of the prior 9 account. 10 State appropriation........ 4,200,000 11 The Committee on Appropriations may 12 issue subpoenas under the hand and 13 seal of the Majority Chairman to 14 compel the attendance of witnesses and 15 the production of any papers, books, 16 accounts, documents and testimony 17 touching matters properly being 18 inquired into by the committee and to 19 cause the deposition of witnesses 20 either residing within or without the 21 State to be taken in the manner 22 prescribed by law for taking 23 depositions in civil actions. 24 For the payment to the Special 25 Leadership Account (R) for payment of 26 salaries, wages and all other 27 incidental expenses incurred in hiring 28 personnel and staff or for services, 29 which, in the opinion of the Majority 30 Leader, may be required or arise 20040H2579B4326 - 174 -
1 during legislative sessions and during 2 the interim between legislative 3 sessions and for the payment of all 4 other expenses related to the 5 performance of his duties and 6 responsibilities. The sum appropriated 7 shall be paid on warrant of the State 8 Treasurer in favor of the Majority 9 Leader on the presentation of his 10 requisition for the same. The Majority 11 Leader shall, not later than 30 days 12 after the termination of his term of 13 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 Majority Leader, of such expenses 20 since the filing of the prior account. 21 State appropriation........ 13,329,000 22 For the payment to the Special 23 Leadership Account (D) for payment of 24 salaries, wages and all other 25 incidental expenses incurred in hiring 26 personnel and staff or for services 27 which, in the opinion of the Minority 28 Leader, may be required or arise 29 during legislative sessions and during 30 the interim between legislative 20040H2579B4326 - 175 -
1 sessions and for the payment of all 2 other expenses related to the 3 performance of his duties and 4 responsibilities. The sum appropriated 5 shall be paid on warrant of the State 6 Treasurer in favor of the Minority 7 Leader on the presentation of his 8 requisition for the same. The Minority 9 Leader shall, not later than 30 days 10 after the termination of his term of 11 office or until his successor is 12 elected and also within 30 days after 13 the adjournment of any regular or 14 special session, file an account, 15 together with supporting documents 16 whenever possible, in the office of 17 the Minority Leader, of such expenses 18 since the filing of the prior account. 19 State appropriation........ 13,329,000 20 For allocation in such amounts as 21 may be designated by the Legislative 22 Management Committee (R) to the 23 several standing committees (other 24 than the Committee on Appropriations) 25 of the House for payment of 26 compensation of counsel, research 27 assistants and other staff personnel 28 hired and assigned to work on behalf 29 of the chairman and the majority 30 members of such standing committees of 20040H2579B4326 - 176 -
1 the House and for other necessary 2 expenses incurred. Upon presentation 3 of requisitions by the Chief Clerk of 4 the House for such compensation or 5 expenses, such shall be paid on 6 warrant of the State Treasurer 7 directly to and in favor of the 8 persons designated in such 9 requisitions as entitled to receive 10 such compensation or expenses. An 11 accounting, together with supporting 12 documents whenever possible, shall be 13 filed in the office of the Chief Clerk 14 of such expenses since the filing of 15 the prior account. 16 State appropriation........ 17,857,000 17 For allocation in such amounts as 18 may be designated by the Legislative 19 Management Committee (D) to the 20 several standing committees (other 21 than the Committee on Appropriations) 22 of the House for payment of 23 compensation of counsel, research 24 assistants and other staff personnel 25 hired and assigned to work on behalf 26 of the minority members of such 27 standing committees of the House and 28 for other necessary expenses incurred. 29 Upon presentation of requisitions by 30 the Chief Clerk of the House for such 20040H2579B4326 - 177 -
1 compensation or expenses, such shall 2 be paid on warrant of the State 3 Treasurer directly to and in favor of 4 the persons designated in such 5 requisitions as entitled to receive 6 such compensation or expenses. An 7 accounting, together with supporting 8 documents whenever possible, shall be 9 filed in the office of the Chief Clerk 10 of such expenses since the filing of 11 the prior account. 12 State appropriation........ 17,857,000 13 All appropriations made in this act 14 or in any other fiscal year to any 15 account of the House of 16 Representatives remaining unexpended 17 and unencumbered on the effective date 18 of this part, may be transferred by 19 the Bipartisan Management Committee, 20 in its discretion, to such House 21 accounts as the committee deems 22 necessary. Such power to transfer 23 appropriations shall be limited to the 24 2004-2005 fiscal year. 25 For the Commonwealth Emergency 26 Medical System. 27 State appropriation........ 50,000 28 For the Chief Clerk of the House of 29 Representatives for the purchase of 30 Pennsylvania and National flags to be 20040H2579B4326 - 178 -
1 sent to residents of Pennsylvania. 2 State appropriation........ 24,000 3 For information and other 4 technology. 5 State appropriation........ 16,000,000 6 For the school for new members. 7 State appropriation........ 15,000 8 Section 253. Legislative Reference 9 Bureau.--The following amounts are 10 appropriated to the Legislative 11 Reference Bureau: Federal State 12 For the salaries, wages and all 13 necessary expenses for the work of the 14 Legislative Reference Bureau, 15 including the Code and Bulletin 16 Section. 17 The Pennsylvania Consolidated 18 Statutes, advance copies of statutes, 19 volumes of the Laws of Pennsylvania 20 and other publications shall be 21 printed under contracts entered into 22 by the Legislative Reference Bureau 23 (without the intervention of any other 24 State agency or officer and without 25 regard to any other statute regulating 26 printing contracts) and distributed 27 (without regard to any other statute 28 regulating distribution of laws) as 29 determined by the bureau, and moneys 30 from sales shall be paid to the bureau 20040H2579B4326 - 179 -
1 or the Department of General Services, 2 as the bureau shall determine, which 3 shall pay the same into the State 4 Treasury to the credit of the General 5 Fund. Such moneys are hereby 6 appropriated from the General Fund to 7 the Legislative Reference Bureau for 8 the editing, printing and distribution 9 of such publications and related 10 expenses. 11 State appropriation........ 7,598,000 12 For contingent expenses connected 13 with the work of the Legislative 14 Reference Bureau to be paid on 15 warrants of the State Treasurer in 16 favor of the director on the 17 presentation of his requisitions for 18 the same. The director shall file an 19 accounting of the expenses, together 20 with supporting documents whenever 21 possible, in the office of the 22 Legislative Reference Bureau. 23 State appropriation........ 20,000 24 For the Pennsylvania Bulletin and 25 Pennsylvania Code and related 26 expenses. 27 State appropriation........ 795,000 28 Section 254. Legislative Budget 29 and Finance Committee.--The following 30 amounts are appropriated to the 20040H2579B4326 - 180 -
1 Legislative Budget and Finance 2 Committee: Federal State 3 For the salaries, wages and all 4 necessary expenses for the work of the 5 Legislative Budget and Finance 6 Committee upon presentation of 7 requisitions for the same from the 8 chairman to be paid on warrants of the 9 State Treasurer directly to and in 10 favor of the person named in the 11 requisitions. 12 State appropriation........ 2,250,000 13 Section 255. Legislative Data 14 Processing Committee.--The following 15 amounts are appropriated to the 16 Legislative Data Processing 17 Committee: Federal State 18 For the operation of the 19 Legislative Data Processing Center 20 upon presentation of requisitions for 21 the same from the chairman to be paid 22 on warrants of the State Treasurer 23 directly to and in favor of the person 24 named in the requisitions. 25 State appropriation........ 3,751,000 26 Section 256. Joint State 27 Government Commission.--The following 28 amounts are appropriated to the Joint 29 State Government Commission: Federal State 30 For the salaries, wages and all 20040H2579B4326 - 181 -
1 necessary expenses for the work of the 2 Joint State Government Commission upon 3 presentation of requisitions for the 4 same from the chairman to be paid on 5 warrants of the State Treasurer 6 directly to and in favor of the person 7 named in the requisition. 8 State appropriation........ 1,795,000 9 Section 257. Local Government 10 Commission.--The following amounts are 11 appropriated to the Local Government 12 Commission: Federal State 13 For the salaries, wages and all 14 expenses necessary for the work of the 15 Local 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 requisitions. 21 State appropriation........ 1,159,000 22 For the compilation and 23 distribution of various municipal 24 codes. 25 State appropriation........ 28,000 26 Section 258. Joint Legislative Air 27 and Water Pollution Control and 28 Conservation Committee.--The following 29 amounts are appropriated to the Joint 30 Legislative Air and Water Pollution 20040H2579B4326 - 182 -
1 Control and Conservation Committee: Federal State 2 For the salaries and expenses of 3 the Joint Legislative Air and Water 4 Pollution Control and Conservation 5 Committee upon presentation of 6 requisitions for the same from the 7 chairman to be paid on warrants of the 8 State Treasurer directly to and in 9 favor of the person named in the 10 requisitions. 11 State appropriation........ 498,000 12 Section 259. Legislative Audit 13 Advisory Commission.--The following 14 amounts are appropriated to the 15 Legislative Audit Advisory 16 Commission: Federal State 17 For the salaries, wages and all 18 expenses necessary for the work of the 19 Legislative Audit Advisory Commission. 20 State appropriation........ 168,000 21 Section 260. Independent 22 Regulatory Review Commission.--The 23 following amounts are appropriated to 24 the Independent Regulatory Review 25 Commission: Federal State 26 For the salaries, wages and all 27 necessary expenses for the work of the 28 Independent Regulatory Review 29 Commission. 30 State appropriation........ 1,850,000 20040H2579B4326 - 183 -
1 Section 261. Capitol Preservation 2 Committee.--The following amounts are 3 appropriated to the Capitol 4 Preservation Committee: Federal State 5 For the operation of the Capitol 6 Preservation Committee. All 7 appropriations made in this act or in 8 any other fiscal year to the Capitol 9 Preservation Committee for the 10 restoration of the Capitol remaining 11 unexpended and unencumbered on the 12 effective date of this part may be 13 expended by the committee for such 14 restoration, including any 15 construction, alterations, structural 16 modifications and relocations of 17 existing facilities and services as 18 may be necessary or incidental to 19 accomplish any such restoration. 20 State appropriation........ 967,000 21 For the restoration of the Capitol 22 and its artifacts, including support 23 facilities and services. 24 State appropriation........ 4,150,000 25 For flag conservation. 26 State appropriation........ 60,000 27 For a colonial history of the 28 Pennsylvania House of Representatives. 29 State appropriation........ 197,000 30 For the centennial of the Capitol. 20040H2579B4326 - 184 -
1 No funds from this appropriation may 2 be expended until enabling legislation 3 is enacted. 4 State appropriation........ 250,000 5 For rare books conservation. 6 State appropriation........ 400,000 7 For restoration of North Office 8 Building Hearing Rooms. No funds from 9 this appropriation may be expended 10 without the prior written approval of 11 the Chief Clerk of the Senate. 12 State appropriation........ 1,067,000 13 Section 262. Pennsylvania 14 Commission on Sentencing.--The 15 following amounts are appropriated to 16 the Pennsylvania Commission on 17 Sentencing: Federal State 18 For the Pennsylvania Commission on 19 Sentencing. 20 State appropriation........ 992,000 21 Section 263. Center for Rural 22 Pennsylvania.--The following amounts 23 are appropriated to the Center for 24 Rural Pennsylvania: Federal State 25 For the Center for Rural 26 Pennsylvania. 27 State appropriation........ 1,050,000 28 Section 264. Commonwealth Mail 29 Processing Center.--The following 30 amounts are appropriated to the 20040H2579B4326 - 185 -
1 Commonwealth Mail Processing Center: Federal State 2 For the Commonwealth Mail 3 Processing Center. 4 State appropriation........ 925,000 5 SUBPART C 6 JUDICIAL DEPARTMENT 7 Section 281. Supreme Court.--The 8 following amounts are appropriated to 9 the Supreme Court: Federal State 10 For the Supreme Court: including 11 the salaries of the Supreme Court 12 justices, for the office of 13 prothonotary and for the library in 14 the Eastern District and Western 15 District, for the office of 16 prothonotary in the Middle District, 17 for criers, tipstaves, official 18 stenographers, court officers and the 19 law secretary of the Chief Justice in 20 Eastern, Middle and Western Districts, 21 home office expenses and Workers' 22 Compensation Insurance Premiums for 23 all Supreme Court employees not funded 24 by other appropriations, for the 25 office of State reporters, including 26 the salaries and compensation of 27 employees, including the fees for 28 prothonotaries of the Supreme Court of 29 the Eastern, Middle and Western 30 Districts on assignment to judges to 20040H2579B4326 - 186 -
1 counties other than their own, and 2 further including assessments for the 3 National Center of State Courts. 4 State appropriation........ 13,151,000 5 For vouchered expenses for 6 justices. 7 State appropriation........ 180,000 8 For the judicial council for the 9 unified judicial system. 10 State appropriation........ 340,000 11 For county court administrators for 12 the unified judicial system. No moneys 13 from any other appropriation or fund 14 may be utilized to supplement this 15 appropriation. 16 State appropriation........ 16,000,000 17 For court management education for 18 the unified judicial system. 19 State appropriation........ 157,000 20 For the Civil Procedural Rules 21 Committee. 22 State appropriation........ 423,000 23 For the Appellate Court/Orphans' 24 Court Rules Committee. 25 State appropriation........ 180,000 26 For the Rules of Evidence 27 Committee. 28 State appropriation........ 169,000 29 For the Minor Court Rules 30 Committee. 20040H2579B4326 - 187 -
1 State appropriation........ 178,000 2 For the Criminal Procedural Rules 3 Committee. 4 State appropriation........ 430,000 5 For the Domestic Relations 6 Committee. 7 State appropriation........ 203,000 8 For the Juvenile Court Rules 9 Committee. 10 State appropriation........ 198,000 11 For the Court Administrator, 12 including the expenses of the Judicial 13 Council of Pennsylvania and the 14 District Justice Administrator. Funds 15 from this appropriation may be used 16 for the operation of the Pennsylvania 17 Board of Law Examiners. All funds so 18 spent shall be repaid in full to the 19 administrative office of the 20 Pennsylvania courts without interest 21 or charges from the augmenting 22 revenues of the Pennsylvania Board of 23 Law Examiners. 24 State appropriation........ 8,945,000 25 For the Integrated Criminal Justice 26 System. 27 State appropriation........ 2,095,000 28 For the unified judicial system 29 security program. 30 State appropriation........ 5,156,000 20040H2579B4326 - 188 -
1 Section 282. Superior Court.--The 2 following amounts are appropriated to 3 the Superior Court: Federal State 4 For the salaries and expenses of 5 the Superior Court: including the 6 salary of the Superior Court judges, 7 for panelization of judges program, 8 for criers, tipstaves, official 9 stenographers, home office expenses, 10 court officers and law secretary of 11 the president judge and Workers' 12 Compensation Insurance Premiums for 13 all employees of the Superior Court, 14 for the prothonotary's office in the 15 Philadelphia District, including 16 salaries and compensation for 17 employees, including the expenses of 18 dockets, stationery, supplies, books 19 for the library and other costs of the 20 Superior Court and its offices. Senior 21 judges working as active or senior 22 judges a minimum of 75 days in the 23 prior calendar year are to receive 24 health benefits. 25 State appropriation........ 26,679,000 26 For vouchered expenses for active 27 judges. 28 State appropriation........ 237,000 29 Section 283. Commonwealth Court.-- 30 The following amounts are appropriated 20040H2579B4326 - 189 -
1 to the Commonwealth Court: Federal State 2 For the salaries of judges, for the 3 salaries and expenses of employees and 4 for home office expenses. Senior 5 judges working as active or senior 6 judges a minimum of 75 days in the 7 prior calendar year are to receive 8 health benefits. 9 State appropriation........ 16,060,000 10 For vouchered expenses for active 11 judges. 12 State appropriation........ 143,000 13 Section 284. Courts of common 14 pleas.--The following amounts are 15 appropriated to the courts of common 16 pleas: Federal State 17 For the courts of common pleas: 18 including the salaries and expenses of 19 judges, including the expenses of 20 traveling judges, including the 21 mileage in divided judicial districts, 22 and the payment of a per diem salary, 23 mileage and miscellaneous expenses to 24 active visiting judges for the 25 performance of their official duties. 26 No printing, postage, telephone and 27 supplies may be paid for from this 28 appropriation. No expenses of any kind 29 relating to education may be paid from 30 this appropriation. 20040H2579B4326 - 190 -
1 State appropriation........ 68,436,000 2 For senior judges of the courts of 3 common pleas. Senior judges working as 4 active or senior judges a minimum of 5 75 days in the prior calendar year are 6 to receive health benefits. Senior 7 judges shall not be assigned unless 8 adequate funds are available in this 9 appropriation to provide compensation. 10 Any senior judge assigned in excess of 11 existing funding shall be compensated 12 from the appropriation for the Supreme 13 Court. 14 State appropriation........ 3,996,000 15 For common pleas judicial 16 education. 17 State appropriation........ 953,000 18 For the Ethics Committee. 19 State appropriation........ 40,000 20 Section 285. Community courts - 21 district justices.--The following 22 amounts are appropriated to the 23 community courts and district 24 justices: Federal State 25 For the salaries and expenses of 26 community court judges and district 27 justices. Senior judges working a 28 minimum number of days provided by the 29 Supreme Court are to receive health 30 benefits. Except for those printing 20040H2579B4326 - 191 -
1 costs relating to 42 Pa.C.S. § 3532 2 (relating to expenses), no other 3 printing, postage, telephone and 4 supplies may be paid for from this 5 appropriation. No expenses of any kind 6 relating to education may be paid from 7 this appropriation. 8 State appropriation........ 55,282,000 9 For district justices' education. 10 State appropriation........ 605,000 11 Section 286. Philadelphia Traffic 12 Court.--The following amounts are 13 appropriated to the Philadelphia 14 Traffic Court: Federal State 15 For the salaries and expenses of 16 judges. Senior judges working as 17 active or senior judges a minimum of 18 75 days in the prior calendar year are 19 to receive health benefits. 20 State appropriation........ 840,000 21 Section 287. Philadelphia 22 Municipal Court.--The following 23 amounts are appropriated to the 24 Philadelphia Municipal Court: Federal State 25 For the salaries and expenses of 26 judges. Senior judges working as 27 active or senior judges a minimum of 28 75 days in the prior calendar year are 29 to receive health benefits. 30 State appropriation........ 5,061,000 20040H2579B4326 - 192 -
1 For law clerks. 2 State appropriation........ 39,000 3 To provide prompt service and 4 support for victims of domestic 5 violence. 6 State appropriation........ 204,000 7 Section 288. Judicial Conduct 8 Board.--The following amounts are 9 appropriated to the Judicial Conduct 10 Board: Federal State 11 For salaries and expenses of the 12 Judicial Conduct Board. 13 State appropriation........ 1,202,000 14 Section 289. Court of Judicial 15 Discipline.--The following amounts are 16 appropriated to the Court of Judicial 17 Discipline: Federal State 18 For salaries and expenses of the 19 Court of Judicial Discipline. 20 State appropriation........ 451,000 21 Section 290. Juror cost 22 reimbursement.--The following amounts 23 are appropriated for juror cost 24 reimbursement: Federal State 25 For juror cost reimbursement. 26 State appropriation........ 1,369,000 27 Section 291. County court 28 reimbursement.--The following amounts 29 are appropriated for court costs: Federal State 30 For payment to counties as 20040H2579B4326 - 193 -
1 reimbursement for costs incurred by 2 counties in the administration and 3 operation of courts of common pleas 4 during calendar year 2003. 5 Reimbursement shall be provided on the 6 following basis: for each common pleas 7 court judge authorized position, 8 whether filled or vacant within a 9 judicial district, $70,000 per 10 authorized position shall be provided. 11 Judicial districts comprising more 12 than one county shall be entitled to 13 receive $70,000 per authorized common 14 pleas court judge position; the amount 15 payable to each county shall be 16 determined by the proportion of the 17 individual county's population in 18 relation to the population of the 19 entire judicial district. No county 20 shall be reimbursed for costs above 21 the actual direct costs, excluding 22 capital outlays, incurred by them for 23 the operation of the courts of common 24 pleas. For the purposes of 25 reimbursement for common pleas court 26 judge authorized positions, no county 27 shall receive less than 77.5% of the 28 actual reimbursement for court costs 29 provided to them from funds 30 appropriated for the fiscal year July 20040H2579B4326 - 194 -
1 1, 1980, to June 30, 1981. 2 All payments for reimbursement 3 shall be made to the county treasurer 4 and, in cities of the first class 5 coterminous with counties of the first 6 class, to the city treasurer. 7 State appropriation........ 32,126,000 8 For senior judge operational 9 support grants. Funds from this 10 appropriation shall be distributed as 11 provided by statute. 12 State appropriation........ 2,000,000 13 For reimbursement grants for gun 14 courts in cities of the first class 15 for costs incurred during fiscal year 16 2004-2005. 17 State appropriation........ 525,000 18 PART III 19 STATE LOTTERY FUND APPROPRIATIONS 20 Section 301. Department of 21 Aging.--The following amounts are 22 appropriated to the Department of 23 Aging: Federal State 24 For audit costs for the Lottery 25 Fund. 26 State appropriation........ 50,000 27 For PENNCARE for older 28 Pennsylvanians, for the purpose of 29 developing, operating and purchasing 30 services for the aged and other 20040H2579B4326 - 195 -
1 adults, including, but not limited to, 2 model projects, community care 3 services, audits of area agencies on 4 aging, protective services and 5 counseling services. This 6 appropriation includes sufficient 7 funds for a 2% cost-of-living 8 adjustment. No funds from this 9 appropriation shall be used for costs 10 of administration by the Department of 11 Aging. 12 State appropriation........ 211,899,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for PENNCARE: 16 (1) "Programs for the Aging - 17 Title III." 18 Federal appropriation...... 52,000,000 19 (2) "Programs for the Aging - 20 Nutrition." 21 Federal appropriation...... 10,000,000 22 (3) "Programs for the Aging - 23 Title V." 24 Federal appropriation...... 5,300,000 25 (4) "Programs for the Aging - 26 Title VII." 27 Federal appropriation...... 4,700,000 28 (5) "Medical Assistance - 29 Attendant Care." 30 Federal appropriation...... 4,067,000 20040H2579B4326 - 196 -
1 (6) "Medical Assistance - 2 Support." 3 Federal appropriation...... 800,000 4 (7) "Disability Resource Center." 5 Federal appropriation...... 800,000 6 (8) "Training Grant to Stop 7 Abuse." 8 Federal appropriation...... 300,000 9 For transfer from the State Lottery 10 Fund to the Pharmaceutical Assistance 11 Fund. 12 State appropriation........ 370,000,000 13 PART IV 14 ENERGY CONSERVATION AND ASSISTANCE 15 FUND APPROPRIATIONS 16 Section 401. Department of 17 Environmental Protection.--The 18 following amounts are appropriated to 19 the Department of Environmental 20 Protection: Federal State 21 For energy conservation programs 22 under the provisions of the Energy 23 Conservation and Assistance Act. At 24 least 75% of these funds must be used 25 for those programs listed as 26 priorities in section 7(b) of the act 27 of July 10, 1986 (P.L.1398, No.122), 28 known as the Energy Conservation and 29 Assistance Act. 30 State appropriation........ 676,000 20040H2579B4326 - 197 -
1 PART V 2 JUDICIAL COMPUTER SYSTEM AUGMENTATION 3 ACCOUNT APPROPRIATIONS 4 Section 501. Supreme Court.--The 5 following amounts are appropriated to 6 the Supreme Court: Federal State 7 For the Statewide Judicial Computer 8 System. The Supreme Court and the 9 Court Administrator are prohibited 10 from augmenting this amount by 11 billings to other appropriations to 12 the judicial branch for the Statewide 13 Judicial Computer System or for any 14 other purpose. No later than December 15 31, 2004, the Administrative Office of 16 the Pennsylvania Courts shall provide 17 an updated status of all phases of the 18 Judicial Computer Project to the 19 Chairman and Minority Chairman of the 20 Appropriations Committee of the Senate 21 and the Chairman and Minority Chairman 22 of the Appropriations Committee of the 23 House of Representatives, including, 24 but not limited to, implementation 25 status both on a Statewide and county- 26 by-county basis, expenditure history 27 and expenditure and revenue 28 projections. 29 State appropriation........ 42,065,000 30 PART VI 20040H2579B4326 - 198 -
1 EMERGENCY MEDICAL SERVICES OPERATING 2 FUND APPROPRIATIONS 3 Section 601. Department of 4 Health.--The following amounts are 5 appropriated to the Department of 6 Health: Federal State 7 For emergency medical services. 8 State appropriation........ 13,033,000 9 For Catastrophic Medical and 10 Rehabilitation Program. 11 State appropriation........ 3,000,000 12 Section 602. Department of Public 13 Welfare.--The following amounts are 14 appropriated to the Department of 15 Public Welfare: Federal State 16 For head injury support. 17 State appropriation........ 277,000 18 PART VII 19 STATE STORES FUND APPROPRIATIONS 20 Section 701. Pennsylvania State 21 Police.--The following amounts are 22 appropriated to the Pennsylvania State 23 Police: Federal State 24 For liquor control enforcement 25 operational expenses. 26 State appropriation........ 19,884,000 27 PART VIII 28 MOTOR LICENSE FUND APPROPRIATIONS 29 FOR 2004-2005 30 SUBPART A 20040H2579B4326 - 199 -
1 MOTOR LICENSE FUND 2 Section 801. Department of 3 Transportation.--The following amounts 4 are appropriated to the Department of 5 Transportation: Federal State 6 For the salaries, wages and all 7 necessary expenses for the proper 8 administration of the Department of 9 Transportation, including the State 10 Transportation Commission and the 11 State Transportation Advisory 12 Committee and the Statewide 13 coordination of municipal services. 14 State appropriation........ 47,022,000 15 For operation of welcome centers. 16 State appropriation........ 2,616,000 17 For advanced highway maintenance 18 technologies and intelligent 19 transportation systems. 20 State appropriation........ 17,100,000 21 For the salaries, wages and all 22 necessary expenses for the operation 23 of the Highway and Safety Improvement 24 Programs, including planning and 25 research, design, engineering, right- 26 of-way acquisition and the operation 27 of the engineering district facilities 28 and liaison services with communities 29 on local road engineering and 30 construction activities. 20040H2579B4326 - 200 -
1 State appropriation........ 150,000,000 2 For security walls pilot projects. 3 State appropriation........ 5,000,000 4 For the salaries, wages and all 5 necessary expenses for the 6 administration and operation of the 7 maintenance program for State roads, 8 bridges, tunnels and structures, 9 including the operation of the county 10 maintenance district facilities. At 11 least $4,000,000 shall be used for the 12 installation and maintenance of raised 13 reflective pavement markers on 14 interstate and similar highways and 15 for installation and maintenance of 16 such markers on other State roads at 17 locations determined by the Department 18 of Transportation. The $4,000,000 may 19 be drawn from both the highway and 20 safety improvement and maintenance 21 appropriations. 22 State appropriation........ 694,000,000 23 For a Statewide pavement 24 preservation program. 25 State appropriation........ 50,000,000 26 For reinvestment in Department of 27 Transportation facilities. 28 State appropriation........ 9,540,000 29 For the salaries, wages and all 30 necessary expenses for the 20040H2579B4326 - 201 -
1 administration of the Traffic Safety 2 Program and the administration and 3 operation of the Operator and Vehicle 4 Registration Programs. 5 State appropriation........ 126,787,000 6 For payments to municipalities to 7 assist in maintenance and construction 8 costs of roads. 9 State appropriation........ 189,764,000 10 For supplemental payments to 11 municipalities to assist in 12 maintenance and construction costs of 13 roads in accordance with 75 Pa.C.S. 14 Ch. 93 (relating to supplemental 15 funding for municipal highway 16 maintenance). 17 State appropriation........ 5,000,000 18 Section 802. Executive Offices.-- 19 The following amounts are appropriated 20 to the Executive Offices: Federal State 21 For comptroller operations related 22 to the Motor License Fund. 23 State appropriation........ 5,457,000 24 For the Statewide Public Safety 25 Radio System. 26 State appropriation........ 5,871,000 27 Section 803. Treasury 28 Department.--The following amounts are 29 appropriated to the Treasury 30 Department: Federal State 20040H2579B4326 - 202 -
1 For the payment of salaries, wages 2 and all necessary expenses in the 3 proper administration of the program 4 to refund liquid fuels taxes to which 5 the Commonwealth is not entitled. 6 State appropriation........ 451,000 7 For payment of refunds of liquid 8 fuels taxes for agricultural use to 9 which the Commonwealth is not 10 entitled. 11 State appropriation........ 4,000,000 12 For the payment of approved claims 13 for the refunding of liquid fuels 14 taxes and fuel use taxes to which the 15 Commonwealth is not entitled. 16 State appropriation........ 350,000 17 Refunding liquid fuels tax - 18 political subdivision use. 19 State appropriation........ 3,200,000 20 Refunding liquid fuels tax - 21 volunteer fire companies, volunteer 22 ambulance services and volunteer 23 rescue squads. 24 State appropriation........ 400,000 25 Refunding liquid fuels tax - to the 26 Boat Fund for the use of the 27 Pennsylvania Fish and Boat Commission 28 for the improvement of the waters of 29 Pennsylvania on which motorboats are 30 permitted to operate. 20040H2579B4326 - 203 -
1 State appropriation........ 2,800,000 2 For the payment of principal and 3 interest requirements on general 4 obligation bonds issued for 5 transportation projects. 6 State appropriation........ 11,890,000 7 For payment of principal and 8 interest requirements on general 9 obligation bonds issued for public 10 improvements. 11 State appropriation........ 10,037,000 12 For payment of the compensation of 13 the Commonwealth's loan and transfer 14 agent for services and expenses in 15 connection with the registration, 16 transfer and payment of interest on 17 bonds of the Commonwealth and other 18 services required to be performed by 19 the loan and transfer agent. 20 State appropriation........ 50,000 21 Section 804. Department of 22 Conservation and Natural Resources.-- 23 The following amounts are appropriated 24 to the Department of Conservation and 25 Natural Resources: Federal State 26 For the maintenance and mitigation 27 of dust and sediment pollution from 28 forestry roads. 29 State appropriation........ 1,000,000 30 For development and maintenance of 20040H2579B4326 - 204 -
1 recreational trails for public use 2 including motorized recreational 3 vehicles. 4 State appropriation........ 1,000,000 5 Section 805. Department of 6 Education.--The following amounts are 7 appropriated to the Department of 8 Education: Federal State 9 For administration of the school 10 safe driving program and for payments 11 to school districts or joint school 12 organizations for driver education 13 courses. 14 State appropriation........ 1,230,000 15 Section 806. Department of 16 Environmental Protection.--The 17 following amounts are appropriated to 18 the Department of Environmental 19 Protection: Federal State 20 To the State Conservation 21 Commission for the maintenance and 22 improvement of dirt and gravel roads. 23 State appropriation........ 4,000,000 24 Section 807. Department of General 25 Services.--The following amounts are 26 appropriated to the Department of 27 General Services: Federal State 28 For payment of tort claims. 29 State appropriation........ 20,000,000 30 Section 808. Department of 20040H2579B4326 - 205 -
1 Revenue.--The following amounts are 2 appropriated to the Department of 3 Revenue: Federal State 4 For administration and enforcement 5 of various Motor License Fund tax 6 regulations. 7 State appropriation........ 13,215,000 8 Section 809. Pennsylvania State 9 Police.--The following amounts are 10 appropriated to the Pennsylvania State 11 Police: Federal State 12 For transfer to the General Fund to 13 finance the Traffic Control and the 14 Traffic Safety Facilities Program of 15 the Pennsylvania State Police. The 16 Pennsylvania State Police may 17 anticipate Pennsylvania State Police 18 member vacancies occurring during the 19 fiscal period July 1, 2004, to June 20 30, 2005, and may authorize the 21 recruitment and training of cadets 22 based on anticipated vacancies prior 23 to the actual occurrence of the 24 vacancy. 25 State appropriation........ 331,337,000 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' 20040H2579B4326 - 206 -
1 Education and Training Commission. 2 State appropriation........ 3,509,000 3 For transfer to the General Fund to 4 finance adequate replacement patrol 5 vehicles. 6 State appropriation........ 5,401,000 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 20040H2579B4326 - 207 -
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 20040H2579B4326 - 208 -
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 20040H2579B4326 - 209 -
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........ 14,196,000 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 20040H2579B4326 - 210 -
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 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for the Ben Franklin 17 Technology Development Authority: 18 (1) "Assistive Technology." 19 Federal appropriation...... 2,000,000 20 (2) "Telecommunications 21 Initiatives." 22 Federal appropriation...... 6,000,000 23 (3) "Technology Opportunities." 24 Federal appropriation...... 500,000 25 (4) "Telecommunications 26 Infrastructure." 27 Federal appropriation...... 2,000,000 28 (5) "Integrated Technology." 29 Federal appropriation...... 1,000,000 30 (6) "Telecommunications Projects." 20040H2579B4326 - 211 -
1 Federal appropriation...... 500,000 2 PART XVI 3 TOBACCO SETTLEMENT FUND 4 Section 1601. Tobacco Settlement 5 Board.--The following amounts are 6 appropriated to the Tobacco Settlement 7 Board: Federal State 8 For the general government 9 operations of the Tobacco Settlement 10 Board. 11 State appropriation........ 276,000 12 PART XVI-A 13 HEALTH CARE PROVIDER RETENTION ACCOUNT 14 Section 1601-A. Department of 15 Public Welfare.--The following amounts 16 are appropriated to the Department of 17 Public Welfare: Federal State 18 For health care provider retention 19 pursuant to section 443.7 of the act 20 of June 13, 1967 (P.L.31, No.21), 21 known as the Public Welfare Code. 22 State appropriation........ 215,100,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for health care provider 26 retention under section 443.7 of the 27 Public Welfare Code: 28 (1) "Medical Assistance - Provider 29 Retention." 30 Federal appropriation...... 250,900,000 20040H2579B4326 - 212 -
1 PART XVI-B 2 ALTERNATIVE FUELS INCENTIVE GRANT FUND 3 Section 1601-B. Transfer to Energy 4 Development Fund.--The following 5 amounts are appropriated to the 6 Department of Environmental 7 Protection: 8 For transfer to the Energy 9 Development Fund. No funds from this 10 appropriation may be expended until 11 enabling legislation is enacted. 12 State appropriation........ 10,000,000 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." 20040H2579B4326 - 213 -
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 20040H2579B4326 - 214 -
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. 20040H2579B4326 - 215 -
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 20040H2579B4326 - 216 -
1 to the Executive Offices: Federal State 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for investigation of 5 welfare fraud activities: 6 (1) "Medical Assistance - Program 7 Accountability." 8 Federal appropriation...... 3,778,000 9 (2) "Subsidized Day Care - Fraud 10 Investigation." 11 Federal appropriation...... 498,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for the Pennsylvania 15 Human Relations Commission: 16 (1) "HUD - Special project grant." 17 Federal appropriation...... 3,500,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for the Pennsylvania 21 Commission on Crime and Delinquency: 22 (1) "Crime Victims Assistance 23 (VOCA) - Administration/Operations." 24 Federal appropriation...... 888,000 25 Section 1811.1. Treasury 26 Department.--The following amounts are 27 appropriated to the Treasury 28 Department. Federal State 29 For the Intergovernmental 30 Cooperation Authority for Cities of 20040H2579B4326 - 217 -
1 the Second Class. 2 State appropriation........ 440,000 3 Section 1812. Department of 4 Agriculture.--The following amounts 5 are appropriated to the Department of 6 Agriculture: 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for Farmers' Market Food 10 Coupons: 11 (1) "Senior Farmers' Market 12 Nutrition." 13 Federal appropriation...... 3,000,000 14 Section 1813. Department of 15 Community and Economic Development.-- 16 The following amounts are appropriated 17 to the Department of Community and 18 Economic Development: Federal State 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for general government 22 operations: 23 (1) "Communications 24 Infrastructure." 25 Federal appropriation...... 830,000 26 Section 1814. Department of 27 Education.--The following amounts are 28 appropriated to the Department of 29 Education: Federal State 30 For payments on account of annual 20040H2579B4326 - 218 -
1 rental or sinking fund charges on 2 school buildings, including charter 3 schools. 4 State appropriation........ 291,183,000 5 For payments on account of pupil 6 transportation. 7 State appropriation........ 466,033,000 8 For payments on account of 9 nonpublic and charter school pupil 10 transportation. 11 State appropriation........ 76,642,000 12 For payments to Pennsylvania 13 charter schools for the deaf and 14 blind. 15 State appropriation........ 27,882,000 16 For special education - approved 17 private schools. 18 State appropriation........ 67,617,000 19 Section 1815. Department of 20 Health.--The following amounts are 21 appropriated to the Department of 22 Health: Federal State 23 For renal dialysis services. 24 State appropriation........ 9,722,000 25 Section 1816. Department of Public 26 Welfare.--The following amounts are 27 appropriated to the Department of 28 Public Welfare: Federal State 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B4326 - 219 -
1 appropriated for general government 2 operations: 3 (1) "Medical Assistance - 4 Administration." 5 Federal appropriation...... 28,309,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for information systems: 9 (1) "Medical Assistance - 10 Information Systems." 11 Federal appropriation...... 79,190,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for county assistance 15 offices: 16 (1) "LIHEAP - Administration and 17 Audit Costs." In addition to the 18 specific amounts appropriated herein, 19 all other moneys received from the 20 Federal Government for the 21 administration of the LIHEAP program 22 are hereby appropriated to this 23 program. 24 Federal appropriation...... 12,330,000 25 For mental health services, 26 including grants to counties exclusive 27 of capital improvements and including 28 adequate funds for maintenance and 29 security at the former Philadelphia 30 State Hospital. 20040H2579B4326 - 220 -
1 State appropriation........ 655,016,000 2 For cash assistance grants 3 including employment and training and 4 child care services for cash 5 assistance recipients and child care 6 services for former cash assistance 7 recipients. 8 State appropriation........ 330,772,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for cash assistance: 12 (1) "TANFBG - Cash Assistance." 13 The Department of Public Welfare, upon 14 approval of the Secretary of the 15 Budget, may transfer funds from this 16 appropriation to the CCDFBG - Child 17 Care Services appropriation to provide 18 child care services to additional low- 19 income families provided that such 20 transfer of funds will not result in a 21 deficit in this appropriation. The 22 Secretary of the Budget shall provide, 23 ten days prior to any transfer, notice 24 of any such transfer to the chairman 25 and minority chairman of the 26 Appropriations Committee of the Senate 27 and the chairman and minority chairman 28 of the Appropriations Committee of the 29 House of Representatives. 30 Federal appropriation...... 242,020,000 20040H2579B4326 - 221 -
1 For medical assistance payments - 2 outpatient services, exclusive of 3 outpatient services provided through 4 capitation plans. The Department of 5 Public Welfare shall not require a 6 recipient to obtain a physician 7 referral in order to receive 8 chiropractic services. 9 State appropriation........ 677,979,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for medical assistance - 13 outpatient: 14 (1) "Medical Assistance - 15 Outpatient." The Department of Public 16 Welfare shall not require a recipient 17 to obtain a physician referral in 18 order to receive chiropractic 19 services. 20 Federal appropriation......1,045,137,000 21 For medical assistance payments - 22 capitation plans. For provision of 23 outpatient services and inpatient 24 hospital services to eligible persons 25 enrolled in an approved capitation 26 plan. No part of this appropriation 27 shall be used to pay any provider who 28 has not supplied information in such 29 form as required by the department in 30 order to facilitate claims for Federal 20040H2579B4326 - 222 -
1 financial participation for services 2 rendered to general assistance 3 clients. The Department of Public 4 Welfare shall not require a recipient 5 to obtain a physician referral in 6 order to receive chiropractic 7 services. 8 State appropriation........ 2,222,278,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for medical assistance - 12 capitation plans: 13 (1) "Medical Assistance - 14 Capitation." The Department of Public 15 Welfare shall not require a recipient 16 to obtain a physician referral in 17 order to receive chiropractic 18 services. 19 Federal appropriation......2,779,469,000 20 For medical assistance - long-term 21 care. 22 State appropriation........ 588,528,000 23 For medical assistance - 24 transportation. 25 State appropriation........ 37,755,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for medical assistance - 29 transportation: 30 (1) "Medical Assistance - 20040H2579B4326 - 223 -
1 Transportation." 2 Federal appropriation...... 33,050,000 3 For intermediate care 4 facilities/MR. 5 State appropriation........ 101,589,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for intermediate care 9 facilities/MR: 10 (1) "Medical Assistance - 11 Intermediate Care Facilities - 12 Mentally Retarded." 13 Federal appropriation...... 142,068,000 14 For community mental retardation 15 services, exclusive of capital 16 improvements, which shall include 17 grants to counties for 18 noninstitutional programs. 19 State appropriation........ 635,958,000 20 For early intervention services. 21 State appropriation........ 73,342,000 22 For extraordinary costs to counties 23 other than counties of the first class 24 resulting from the closure of 25 Pennhurst State Center. 26 State appropriation........ 2,890,000 27 For services provided to persons 28 with disabilities. 29 State appropriation........ 16,103,000 30 The following Federal amounts are 20040H2579B4326 - 224 -
1 appropriated to supplement the sum 2 appropriated for services to persons 3 with disabilities: 4 (1) "Medical Assistance - Services 5 to Persons with Disabilities." 6 Federal appropriation...... 33,323,000 7 For attendant care services for 8 physically disabled adults. 9 State appropriation........ 35,580,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for attendant care 13 services: 14 (1) "Medical Assistance - 15 Attendant Care." 16 Federal appropriation...... 32,282,000 17 Section 1817. Pennsylvania 18 Emergency Management Agency.--The 19 following amounts are appropriated to 20 the Pennsylvania Emergency Management 21 Agency: Federal State 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for general government 25 operations: 26 (1) "Weather Radio Transmitter." 27 Federal appropriation...... 44,000 28 SUBPART C 29 LEGISLATIVE DEPARTMENT 30 Section 1851. Senate.--The 20040H2579B4326 - 225 -
1 following amounts are appropriated to 2 the Senate: Federal State 3 Legislative printing and expenses, 4 furniture, technology improvements, 5 restorations, security enhancements, 6 North Office Building modernization, 7 equipment, renovations and other 8 expenses. 9 State appropriation........ 17,077,000 10 Section 1852. House of 11 Representatives.--The following 12 amounts are appropriated to the House 13 of Representatives: Federal State 14 Salaries: 15 House employees (D). 16 State appropriation........ 16,425,000 17 House employees (R). 18 State appropriation........ 16,425,000 19 For the payment of the expenses of 20 the Committee on Appropriations (R) of 21 the House of Representatives in 22 investigating schools, colleges, 23 universities, correctional 24 institutions, mental hospitals, 25 medical and surgical hospitals, homes 26 and other institutions and agencies 27 supported, in whole or in part, by 28 appropriations from the State Treasury 29 in analyzing reports, expenditures and 30 the general operation and 20040H2579B4326 - 226 -
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 any 12 office expenses necessary to serve the 13 committee and its chairman, and for 14 the necessary clerical assistance and 15 other assistance, travel expenses and 16 all other expenses deemed necessary by 17 the chairman in compiling data and 18 information connected with the work of 19 the committee in compiling comparative 20 cost and other fiscal data and 21 information for the use of the 22 committee and the House of 23 Representatives during legislative 24 sessions and during the interim 25 between legislative sessions to the 26 discharge of such duties. The 27 committee shall have the authority to 28 examine and inspect all properties, 29 equipment, facilities, files, records 30 and accounts of any State office, 20040H2579B4326 - 227 -
1 department, institution, board, 2 committee, commission or agency or any 3 institution or agency supported, in 4 whole or in part, by appropriation 5 from the State Treasury and to 6 administer oaths. The sum appropriated 7 shall be paid on warrant of the State 8 Treasurer in favor of the chairman of 9 the committee on the presentation of 10 his requisition for the same. The 11 Chairman of the Committee on 12 Appropriations (R) shall, not later 13 than 30 days after the termination of 14 his term of office or until his 15 successor is elected and also within 16 30 days after the adjournment of any 17 regular or special session, file an 18 account, together with supporting 19 documents whenever possible, in the 20 office of the Committee on 21 Appropriations, of the committee's 22 expenses since the filing of the prior 23 account. 24 State appropriation........ 4,200,000 25 For the payment of the expenses of 26 one member of the Committee on 27 Appropriations (D) of the House of 28 Representatives, designated by a 29 majority vote of the House of 30 Representatives Caucus (D), for 20040H2579B4326 - 228 -
1 investigating schools, colleges, 2 universities, correctional 3 institutions, mental hospitals, 4 medical and surgical hospitals, homes 5 and other institutions and agencies 6 supported, in whole or in part, by 7 appropriations from the State Treasury 8 in analyzing reports, expenditures, 9 and the general operation and 10 administration of the institutions and 11 agencies in examining and analyzing 12 requests of the same and of the 13 various departments, boards and 14 commissions of the Commonwealth and 15 for the collection of data from other 16 states, attending seminars and 17 conferences, and in cooperating and 18 exchanging information with 19 legislative budget and financial 20 committees of other states, and any 21 office expenses necessary to serve the 22 committee and its chairman, and for 23 the necessary clerical assistance, and 24 other assistance, travel expenses and 25 all other expenses deemed necessary by 26 the chairman in compiling data and 27 information connected with the work of 28 the committee in compiling comparative 29 cost and other fiscal data and 30 information for the use of the 20040H2579B4326 - 229 -
1 committee and the House of 2 Representatives during legislative 3 sessions and during the interim 4 between legislative sessions to the 5 discharge of such duties. The sum 6 appropriated shall be paid on warrant 7 of the State Treasurer in favor of the 8 member so designated by the majority 9 vote of the House of Representatives 10 Caucus (D) on the presentation of his 11 requisition for the same. Such member 12 so designated shall, not later than 30 13 days after the termination of his term 14 of office or until his successor is 15 elected and also within 30 days after 16 the adjournment of any regular or 17 special session, file an account, 18 together with supporting documents 19 whenever possible, in the office of 20 the Committee on Appropriations (D) of 21 the House of Representatives, of his 22 expenses since the filing of the prior 23 account. 24 State appropriation........ 4,200,000 25 The Committee on Appropriations may 26 issue subpoenas under the hand and 27 seal of the Majority Chairman to 28 compel the attendance of witnesses and 29 the production of any papers, books, 30 accounts, documents and testimony 20040H2579B4326 - 230 -
1 touching matters properly being 2 inquired into by the committee and to 3 cause the deposition of witnesses 4 either residing within or without the 5 State to be taken in the manner 6 prescribed by law for taking 7 depositions in civil actions. 8 For allocation in such amounts as 9 may be designated by the Legislative 10 Management Committee (R) to the 11 several standing committees (other 12 than the Committee on Appropriations) 13 of the House for payment of 14 compensation of counsel, research 15 assistants and other staff personnel 16 hired and assigned to work on behalf 17 of the chairman and the majority 18 members of such standing committees of 19 the House and for other necessary 20 expenses incurred. Upon presentation 21 of requisitions by the Chief Clerk of 22 the House for such compensation or 23 expenses, such shall be paid on 24 warrant of the State Treasurer 25 directly to and in favor of the 26 persons designated in such 27 requisitions as entitled to receive 28 such compensation or expenses. An 29 accounting, together with supporting 30 documents whenever possible, shall be 20040H2579B4326 - 231 -
1 filed in the office of the Chief Clerk 2 of such expenses since the filing of 3 the prior account. 4 State appropriation........ 17,857,000 5 For allocation in such amounts as 6 may be designated by the Legislative 7 Management Committee (D) 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 minority members of such 15 standing committees of the House and 16 for other necessary expenses incurred. 17 Upon presentation of requisitions by 18 the Chief Clerk of the House for such 19 compensation or expenses, such shall 20 be paid on warrant of the State 21 Treasurer directly to and in favor of 22 the persons designated in such 23 requisitions as entitled to receive 24 such compensation or expenses. An 25 accounting, together with supporting 26 documents whenever possible, shall be 27 filed in the office of the Chief Clerk 28 of such expenses since the filing of 29 the prior account. 30 State appropriation........ 17,857,000 20040H2579B4326 - 232 -
1 All appropriations made in this act 2 or in any other fiscal year to any 3 account of the House of 4 Representatives remaining unexpended 5 and unencumbered on the effective date 6 of this part, may be transferred by 7 the Bipartisan Management Committee, 8 in its discretion, to such House 9 accounts as the committee deems 10 necessary. Such power to transfer 11 appropriations shall be limited to the 12 2003-2004 fiscal year. 13 SUBPART D 14 STATE LOTTERY FUND 15 Section 1861. Department of 16 Aging.--The following amounts are 17 appropriated to the Department of 18 Aging: Federal State 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for PENNCARE: 22 (1) "Programs for the Aging - 23 Title VII." 24 Federal appropriation...... 4,300,000 25 (2) "Medical Assistance - 26 Attendant Care." 27 Federal appropriation...... 4,429,000 28 SUBPART E 29 MISCELLANEOUS PROVISIONS FOR 2003-2004 30 Section 1891. Prior laws unaffected.--This act is not 20040H2579B4326 - 233 -
1 intended to be inconsistent with or to repeal any provision of 2 any act enacted at this or any prior session of the General 3 Assembly regulating the purchase of supplies, the ordering of 4 printing and binding, the purchase, maintenance and use of 5 automobiles, the method of making payments from the State 6 Treasury for any purpose or the functioning of any 7 administrative department, board or commission. 8 Section 1892. Compliance with other law before funds 9 available.--No appropriation made by this part to any 10 department, board, commission or agency of the Executive 11 Department shall be available unless and until the department, 12 board, commission or agency has complied with sections 615 and 13 616 of the act of April 9, 1929 (P.L.177, No.175), known as The 14 Administrative Code of 1929. 15 Section 1893. Contracts prerequisite to encumbering or 16 committing funds.--Funds for the purchase of supplies, materials 17 and equipment shall not be deemed to be committed or encumbered 18 until contracts covering the purchase have been entered into 19 with the vendors. 20 Section 1894. Minority business set-asides.--(a) Each 21 department or other instrumentality of the Commonwealth listed 22 in Subpart B authorized to contract for buildings, highways, 23 commodities, equipment, supplies or services shall report to the 24 General Assembly all information pertinent to anticipated 25 procurement needs at the beginning of each fiscal year and each 26 fiscal quarter thereafter. 27 (b) As used in this section, the term "minority business" 28 means a minority business enterprise as defined in the act of 29 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 30 Minority Business Development Authority Act. 20040H2579B4326 - 234 -
1 Section 1895. Appropriation of funds from miscellaneous 2 sources.--(a) In addition to the amounts appropriated by this 3 part, moneys received in payment for food and household supplies 4 furnished to employees and other persons, except inmates, by an 5 institution, and moneys received from the proceeds from the sale 6 of any products of the soil, meats, livestock, timber or other 7 materials sold by the department shall be paid into the General 8 Fund and are hereby appropriated out of the General Fund to the 9 several respective institutions for the operation and 10 maintenance of the institutions. 11 (b) In addition to the amounts appropriated by this part, 12 all moneys received from any other source, except the Federal 13 Government, as contributions for the programs provided herein or 14 as payment for services or materials furnished by one 15 institution to another, except those collections designated as 16 revenues, shall be paid into the General Fund and are hereby 17 appropriated out of the General Fund for the purposes of the 18 respective appropriations. 19 (c) In addition to any funds specifically appropriated by 20 this part, all moneys received by a department or agency of the 21 Commonwealth from any other sources, except the Federal 22 Government, as contributions or supplements to the department or 23 agency for a program or administration of an act included in 24 this part shall be paid into the General Fund and credited to 25 the appropriation for that program or administration of the act. 26 Section 1896. Lapsing of unused funds.--(a) Except as 27 otherwise provided by law or by this section, that part of all 28 appropriations in Part XVIII, Subpart B and Subpart D 29 unexpended, uncommitted or unencumbered as of June 30, 2004, 30 shall automatically lapse as of that date. 20040H2579B4326 - 235 -
1 (b) The appropriation in section 209 of Part II of the act 2 of December 23, 2003 (P.L. , No.9A), known as the First 3 Supplemental General Appropriation Act of 2003, to the 4 Department of Community and Economic Development for the 5 prevention of military base realignment and closure shall be a 6 continuing appropriation until June 30, 2006. 7 (c) The appropriations in Part XVIII, Subpart C to the 8 Legislative Department shall be continuing appropriations. 9 Section 1897. Construction with prior appropriation acts.-- 10 Any appropriation in Subpart B of this part which is the same or 11 similar to any appropriation in the act of March 20, 2003 (P.L. 12 , No.1A), known as the General Appropriation Act of 2003, or 13 the act of December 23, 2003 (P.L. , No.9A), known as the 14 First Supplemental General Appropriation Act of 2003, shall 15 replace that appropriation. 16 Section 1898. Deduction of expended appropriations under 17 prior law.--Any money which has been appropriated and expended 18 under the act of March 20, 2003 (P.L. , No.1A), known as the 19 General Appropriation Act of 2003, or the act of December 23, 20 2003 (P.L. , No.9A), known as the First Supplemental General 21 Appropriation Act of 2003, shall be deducted from the 22 corresponding appropriation in this part. 23 PART XIX 24 SPECIAL PROVISIONS FOR FEDERAL FUNDS 25 FOR 2004-2005 26 Section 1901. General Fund repository for Federal funds.-- 27 All moneys received from the Federal Government as contributions 28 or supplements to the departments or agencies of the 29 Commonwealth or the programs herein provided shall be paid into 30 the General Fund. 20040H2579B4326 - 236 -
1 Section 1902. Limitation on encumbering or spending Federal 2 funds.--Federal funds shall be encumbered or spent only to the 3 extent that such funds are estimated as being available during 4 the fiscal year of the Commonwealth. 5 Section 1903. Appropriation of prior unspent Federal 6 funds.--Any Federal money which has been previously appropriated 7 by the General Assembly and authorized or allocated by the 8 Federal Government but remains unspent from prior fiscal years 9 and will not be renewed for fiscal year 2004-2005 is hereby 10 appropriated. 11 Section 1904. Subgrants between Federal fund 12 appropriations.--Subgrants may be made between appropriations 13 without further approval of the General Assembly. The Secretary 14 of the Budget shall submit a list of subgrants to the chairman 15 and minority chairman of the Appropriations Committee of the 16 Senate and the chairman and minority chairman of the 17 Appropriations Committee of the House of Representatives 18 quarterly. No subgrant to a State agency, however, may be made 19 from a restricted receipt account without a specific 20 appropriation by the General Assembly. 21 Section 1905. Utilization of emergency Federal funds.--(a) 22 Federal funds available for costs and damages resulting from 23 natural disasters or civil disobedience may be added to an 24 appropriation contained in this act or to funds appropriated or 25 may be used for the purposes prescribed by the Federal 26 Government. 27 (b) In addition to the moneys appropriated by this act, all 28 moneys received from the Federal Government for the purpose of 29 disaster assistance or relief, or other moneys received as a 30 direct result of terrorist acts and moneys for homeland security 20040H2579B4326 - 237 -
1 and defense, shall be paid into the General Fund and are hereby 2 appropriated out of the General Fund to the departments, boards, 3 commissions or agencies designated by the Governor. 4 (c) In the event of any emergency situation in which the 5 General Assembly cannot act in sufficient time, the Governor is 6 authorized through executive authorization to provide up to 7 $10,000,000 in Federal funds to alleviate the emergency 8 situation. For the purposes of this section, "emergency" is 9 defined as any situation in which there is a chance of or which 10 may result in substantial human suffering. 11 Section 1906. Transfer of funds from TANFBG to CCDFBG and 12 SSBG.--In accordance with Federal law which permits the transfer 13 of funds from the TANFBG to the CCDFBG and SSBG, the Department 14 of Public Welfare, upon approval of the Secretary of the Budget, 15 may make such transfers of funds provided that any such transfer 16 will not result in a deficit in any appropriation from which 17 funds are transferred. The Secretary of the Budget shall provide 18 ten days prior notification of any such transfers to the 19 chairman and the minority chairman of the Appropriations 20 Committee of the Senate and the chairman and minority chairman 21 of the Appropriations Committee of the House of Representatives. 22 Section 1907. Transfer of LIHEAP funds.--(a) The Department 23 of Public Welfare, upon approval of the Secretary of the Budget, 24 may transfer up to 15% of any additional funds received for the 25 LIHEAP program either through an increase in the regular program 26 or a Presidential release of contingency funds, to the 27 Department of Community and Economic Development for the LIHEAP 28 - Weatherization Program. The Secretary of the Budget shall 29 provide ten days prior notification of any such transfers to the 30 chairman and minority chairman of the Appropriations Committee 20040H2579B4326 - 238 -
1 of the Senate and the chairman and minority chairman of the 2 Appropriations Committee of the House of Representatives. 3 (b) The Department of Public Welfare, upon approval of the 4 Secretary of the Budget, may transfer LIHEAP administrative 5 funds to the Department of Community and Economic Development 6 subject to any limitations under Federal law. The Secretary of 7 the Budget shall provide ten days prior notification of any such 8 transfer to the chairman and minority chairman of the 9 Appropriations Committee of the Senate and the chairman and 10 minority chairman of the Appropriations Committee of the House 11 of Representatives. 12 PART XX 13 MISCELLANEOUS PROVISIONS FOR 2004-2005 14 Section 2001. Prior laws unaffected.--Except as provided in 15 section 253, this act is not intended to be inconsistent with or 16 to repeal any provision of any act enacted at this or any prior 17 session of the General Assembly regulating the purchase of 18 supplies, the ordering of printing and binding, the purchase, 19 maintenance and use of automobiles, the method of making 20 payments from the State Treasury for any purpose or the 21 functioning of any administrative department, board or 22 commission. 23 Section 2002. Compliance with other law before funds 24 available.--No appropriation made by this act to any department, 25 board, commission or agency of the Executive Department shall be 26 available unless and until the department, board, commission or 27 agency has complied with sections 615 and 616 of the act of 28 April 9, 1929 (P.L.177, No.175), known as The Administrative 29 Code of 1929. 30 Section 2003. Contracts prerequisite to encumbering or 20040H2579B4326 - 239 -
1 committing funds.--Funds available to agencies, boards, 2 departments, commissions, or other governmental entities under 3 this act for the procurement of supplies, services or 4 construction shall not be available for payment of, or to be 5 committed to or encumbered for payment of, any such procurement 6 unless and until the agency, board, department or other 7 governmental entity has complied with all of the requirements 8 applicable to the procurement that are set out in 62 Pa.C.S. 9 (relating to procurement) and in the policies, procedures and 10 regulations instituted in accordance with that code. 11 Section 2004. Minority business set-asides.--(a) Each 12 department or other instrumentality of the Commonwealth listed 13 in Subpart A of Part II authorized to contract for buildings, 14 highways, commodities, equipment, supplies or services shall 15 report to the General Assembly all information pertinent to 16 anticipated procurement needs at the beginning of each fiscal 17 year and each fiscal quarter thereafter. 18 (b) As used in this section, the term "minority business" 19 means a minority business enterprise as defined in the act of 20 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 21 Minority Business Development Authority Act. 22 Section 2005. Appropriation of funds from miscellaneous 23 sources.--(a) In addition to the amounts appropriated by this 24 act, moneys received in payment for food and household supplies 25 furnished to employees and other persons, except inmates, by an 26 institution, and moneys received from the proceeds from the sale 27 of any products of the soil, meats, livestock, timber or other 28 materials sold by the department shall be paid into the General 29 Fund and are hereby appropriated out of the General Fund to the 30 several respective institutions for the operation and 20040H2579B4326 - 240 -
1 maintenance of the institutions. 2 (b) In addition to the amounts appropriated by this act, all 3 moneys received from any other source, except the Federal 4 Government, as contributions for the programs provided herein or 5 as payment for services or materials furnished by one 6 institution to another, except those collections designated as 7 revenues, shall be paid into the General Fund and are hereby 8 appropriated out of the General Fund for the purposes of the 9 respective appropriations. 10 (c) In addition to any funds specifically appropriated by 11 this act, all moneys received by a department or agency of the 12 Commonwealth from any other sources, except the Federal 13 Government, as contributions or supplements to the department or 14 agency for a program or administration of an act included in 15 this act shall be paid into the General Fund and credited to the 16 appropriation for that program or administration of the act. 17 Section 2006. Lapsing of unused funds.--(a) Except as 18 otherwise provided by law or by this section, that part of all 19 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X, 20 XI, XII, XIII, XIV, XV, XVI, XVI-A and XVI-B unexpended, 21 uncommitted or unencumbered as of June 30, 2005, shall 22 automatically lapse as of that date. 23 (b) The appropriations in Part II to the Department of 24 Agriculture for crop insurance and Plum Pox Virus - Fruit Tree 25 Indemnities shall be continuing appropriations until June 30, 26 2006. 27 (c) The appropriation in Part II to the Department of 28 Community and Economic Development for the prevention of base 29 realignment and closure shall be a continuing appropriation 30 until June 30, 2006. 20040H2579B4326 - 241 -
1 (d) The appropriation in Part II to the Department of 2 Education for approved private schools and Pennsylvania Charter 3 Schools for the Deaf and Blind for prior years' audit resolution 4 shall be a continuing appropriation until June 30, 2006. 5 (e) The appropriation in Part II to the Department of 6 General Services for printing of the Pennsylvania Manual shall 7 be a continuing appropriation until June 30, 2006. 8 (f) The appropriation in Part II to the Department of 9 Military and Veterans Affairs for payment of education credits 10 for members of the National Guard shall be a continuing 11 appropriation until June 30, 2006. 12 (g) The appropriation in Part II to the Pennsylvania 13 Emergency Management Agency for volunteer company grants shall 14 lapse if funding for this purpose becomes available from another 15 source during fiscal year 2004-2005. 16 (h) The appropriations in Part II to the Pennsylvania 17 Housing Finance Agency for a program to reimburse homeowners 18 shall be a continuing appropriation until June 30, 2006. 19 (i) The appropriations in Part II to the Legislative 20 Department shall be continuing appropriations. 21 (j) The appropriation in Part II for gun courts shall be a 22 continuing appropriation until June 30, 2006. 23 Section 2007. Appellate courts appropriation contingency.-- 24 The funds appropriated in Part II to the Supreme, Superior and 25 Commonwealth Courts for justice and judge expenses are 26 contingent upon a vouchered expense account plan being continued 27 by the Supreme Court. 28 Section 2008. Transfer of excess funds.--The Governor may 29 transfer any excess money in those funds receiving proceeds of 30 Commonwealth of Pennsylvania general obligation bonds in excess 20040H2579B4326 - 242 -
1 of the amount necessary for the purposes for which the bonds 2 were issued to the appropriate sinking fund for payment of debt 3 service due on outstanding bonds. If such excess funds, together 4 with any available balance, exceed the amount of debt service 5 remaining to be paid, the funds shall be transferred to the 6 General Fund or to the appropriate special fund responsible for 7 such debt service. 8 Section 2009. Transfer of funds by the Supreme Court.--The 9 Supreme Court may transfer during the fiscal year funds 10 appropriated in sections 281, 282, 283, 284, 285, 286, 287, 290 11 and 291 to the Judicial Department in Part II, among any of the 12 line items contained within those sections. After making such 13 transfers, including any transfers that may be necessary to 14 avoid a deficit in any line items in these sections, the Supreme 15 Court may also transfer any excess funds appropriated in these 16 sections to the Judicial Computer System Augmentation Account 17 during the month of June 2005. No transfer may create or 18 increase a deficiency in the appropriation from which the 19 transfer is made. Whenever the Supreme Court makes a transfer 20 under this section, the Supreme Court shall give written 21 notification to the Secretary of the Budget and chairman and 22 minority chairman of the Senate Committee on Appropriations and 23 the chairman and the minority chairman of the House of 24 Representatives Committee on Appropriations ten days prior to 25 any transfer. The written notice shall also include 26 certification that such transfer will not result in a deficit in 27 any appropriation. This section shall not apply to the 28 appropriation in section 291 for gun courts. 29 Section 2010. Transfers within PHEAA.--The following sums 30 are transferred within the Pennsylvania Higher Education 20040H2579B4326 - 243 -
1 Assistance Agency Accounts: 2 (1) The sum of $661,000 for administration of the SciTech 3 and Technology Scholarship Program for fiscal year 2002-2003. 4 (2) The sum of $661,000 for administration of the SciTech 5 and Technology Scholarship Program for fiscal year 2003-2004. 6 (3) The sum of $489,362 in the Urban and Rural Teacher Loan 7 Forgiveness Program. 8 (4) The sum of $13,337 in the Early Childhood Loan 9 Forgiveness Program. 10 These funds, totaling $1,824,699, shall be transferred to the 11 Education Assistance Grant Program within the agency and shall 12 be in addition to any other funds appropriated to that program. 13 Section 2011. Utilization limitation on Patient Safety Trust 14 Fund.--No moneys from the Patient Safety Trust Fund shall be 15 used to offset State funds in the general government 16 appropriation to the Department of Health. 17 Section 2012. Motor License Fund limitation.--(a) All guide 18 sign sheeting procurement specifications issued by the 19 Department of Transportation and funded from appropriations from 20 the Motor License Fund shall include both type VIII and IX 21 microprismatic sheeting. 22 (b) The Department of Transportation is authorized to make 23 adjustments to construction contracts for highway capital 24 projects involving steel entered into prior to March 1, 2004, 25 where the adjustments are supported by mutual consideration. 26 Section 2013. Transfer to Budget Stabilization Reserve 27 Fund.--The sum of $190,000,000 shall be transferred to the 28 Budget Stabilization Reserve Fund from the ending balance at the 29 close of the fiscal year ending June 30, 2004. This includes the 30 amount required to be transferred under section 1702-A of the 20040H2579B4326 - 244 -
1 act of April 9, 1929 (P.L.343, No.176), known as The Fiscal 2 Code. 3 PART XXI 4 SPECIAL PROVISIONS RELATING TO PRIOR 5 APPROPRIATIONS AND FUNDS 6 Section 2101. Expenditure of unused funds.--Appropriations 7 to the Chief Clerk of the Senate and the Chief Clerk of the 8 House of Representatives contained in section 265 of the act of 9 June 22, 2001 (P.L.979, No.6A), known as the General 10 Appropriation Act of 2001, and section 265 of the act of June 11 29, 2002 (P.L.2106, No.7A), known as the General Appropriation 12 Act of 2002, remaining unencumbered or unexpended on the 13 effective date of this act may be used for expenses related to 14 hosting conferences, meetings or conventions of multistate 15 organizations which protect the member states' interests or 16 which promote governmental financial excellence or 17 accountability. Funds may only be disbursed upon the written 18 approval of both the Chief Clerk of the Senate and the Chief 19 Clerk of the House of Representatives. 20 PART XXII 21 EFFECTIVE DATE 22 Section 2201. Effective date.--This act shall take effect as 23 follows: 24 (1) Parts XVIII and XXI shall take effect immediately. 25 (2) This section shall take effect immediately. 26 (3) The remainder of this act shall take effect July 1, 27 2004, or immediately, whichever is later. D13L84JLW/20040H2579B4326 - 245 -