PRIOR PRINTER'S NO. 3673 PRINTER'S NO. 3850
No. 2499 Session of 2006
INTRODUCED BY FEESE, MARCH 13, 2006
AS AMENDED ON THIRD CONSIDERATION, HOUSE OF REPRESENTATIVES,
APRIL 4, 2006
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, 2006, to June 30, 2007, 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, 2006; 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 Community
16 Health Reinvestment Restricted Account to the Executive
17 Department; to provide appropriations from the Judicial
18 Computer System Augmentation Account to the Judicial
19 Department for the fiscal year July 1, 2006, to June 30,
20 2007; to provide appropriations from the Motor License Fund
21 for the fiscal year July 1, 2006, to June 30, 2007, for the
22 proper operation of the several departments of the
23 Commonwealth and the Pennsylvania State Police authorized to
24 spend Motor License Fund moneys; to provide for the
25 appropriation of Federal funds to the Executive Department of
26 the Commonwealth and for the establishment of restricted
27 receipt accounts for the fiscal year July 1, 2006, to June
28 30, 2007, and for the payment of bills remaining unpaid at
29 the close of the fiscal year ending June 30, 2006; to provide
30 for the additional appropriation of Federal and State funds
31 from the General Fund and the Motor License Fund, for the
32 Executive Department of the Commonwealth for the fiscal year
1 July 1, 2005, to June 30, 2006, and for the payment of bills
2 incurred and remaining unpaid at the close of the fiscal year
3 ending June 30, 2005; AND PROVIDING FOR ACCOUNT BLOCK GRANT <--
4 FUNDING REPORTS.
5 TABLE OF CONTENTS
6 PART I. GENERAL PROVISIONS
7 Section 101. Short title.
8 Section 102. Definitions.
9 Section 103. Abbreviations.
10 Section 104. State appropriations.
11 Section 105. Federal augmentation appropriations.
12 Section 106. Block grants.
13 SECTION 107. ADMINISTRATION COST REDUCTION PLANS. <--
14 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
15 FOR 2006-2007
16 SUBPART A. EXECUTIVE DEPARTMENT
17 Section 201. Governor.
18 Section 202. Executive Offices.
19 Section 203. Lieutenant Governor.
20 Section 204. Attorney General.
21 Section 205. Auditor General.
22 Section 206. Treasury Department.
23 Section 207. Department of Aging.
24 Section 208. Department of Agriculture.
25 Section 209. Department of Community and Economic Development.
26 Section 210. Department of Conservation and Natural Resources.
27 Section 211. Department of Corrections.
28 Section 212. Department of Education.
29 Section 213. Department of Environmental Protection.
30 Section 214. Department of General Services.
31 Section 215. Department of Health.
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1 Section 216. Insurance Department.
2 Section 217. Department of Labor and Industry.
3 Section 218. Department of Military and Veterans Affairs.
4 Section 219. Department of Public Welfare.
5 Section 220. Department of Revenue.
6 Section 221. Department of State.
7 Section 222. Department of Transportation.
8 Section 223. Pennsylvania State Police.
9 Section 224. State Civil Service Commission.
10 Section 225. Pennsylvania Emergency Management Agency.
11 Section 226. Pennsylvania Fish and Boat Commission.
12 Section 227. State System of Higher Education.
13 Section 228. Pennsylvania Higher Education Assistance Agency.
14 Section 229. Pennsylvania Historical and Museum Commission.
15 Section 230. Pennsylvania Infrastructure Investment Authority.
16 Section 231. Environmental Hearing Board.
17 Section 232. Pennsylvania Board of Probation and Parole.
18 Section 233. Pennsylvania Public Television Network Commission.
19 Section 234. Pennsylvania Securities Commission.
20 Section 235. State Tax Equalization Board.
21 Section 236. Health Care Cost Containment Council.
22 Section 237. State Ethics Commission.
23 Section 238. State Employees' Retirement System.
24 Section 239. Thaddeus Stevens College of Technology.
25 Section 240. Pennsylvania Housing Finance Agency.
26 SUBPART B. LEGISLATIVE DEPARTMENT
27 Section 251. Senate.
28 Section 252. House of Representatives.
29 Section 253. Legislative Reference Bureau.
30 Section 254. Legislative Budget and Finance Committee.
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1 Section 255. Legislative Data Processing Committee.
2 Section 256. Joint State Government Commission.
3 Section 257. Local Government Commission.
4 Section 258. Joint Legislative Air and Water Pollution Control
5 and Conservation Committee.
6 Section 259. Legislative Audit Advisory Commission.
7 Section 260. Independent Regulatory Review Commission.
8 Section 261. Capitol Preservation Committee.
9 Section 262. Pennsylvania Commission on Sentencing.
10 Section 263. Center for Rural Pennsylvania.
11 Section 264. Commonwealth Mail Processing Center.
12 Section 265. Chief Clerks of Senate and House of
13 Representatives.
14 SUBPART C. JUDICIAL DEPARTMENT
15 Section 281. Supreme Court.
16 Section 282. Superior Court.
17 Section 283. Commonwealth Court.
18 Section 284. Courts of common pleas.
19 Section 285. Community courts - magisterial district judges.
20 Section 286. Philadelphia Traffic Court.
21 Section 287. Philadelphia Municipal Court.
22 Section 288. Judicial Conduct Board.
23 Section 289. Court of Judicial Discipline.
24 Section 290. Juror cost reimbursement.
25 Section 291. County court reimbursement.
26 PART III. STATE LOTTERY FUND APPROPRIATIONS
27 Section 301. Department of Aging.
28 SECTION 302. DEPARTMENT OF PUBLIC WELFARE. <--
29 SECTION 303. DEPARTMENT OF REVENUE.
30 Section 302. 304. Department of Transportation. <--
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1 PART IV. ENERGY CONSERVATION AND ASSISTANCE
2 FUND APPROPRIATIONS
3 Section 401. Department of Environmental Protection.
4 Section 402. Department of Public Welfare.
5 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
6 APPROPRIATIONS
7 Section 501. Supreme Court.
8 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
9 APPROPRIATIONS
10 Section 601. Department of Health.
11 PART VII. STATE STORES FUND APPROPRIATIONS
12 Section 701. Pennsylvania State Police.
13 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
14 FOR 2006-2007
15 SUBPART A. MOTOR LICENSE FUND
16 Section 801. Department of Transportation.
17 Section 802. Executive Offices.
18 Section 803. Treasury Department.
19 Section 804. Department of Conservation and Natural Resources.
20 Section 805. Department of Education.
21 Section 806. Department of Environmental Protection.
22 Section 807. Department of General Services.
23 Section 808. Department of Revenue.
24 Section 809. Pennsylvania State Police.
25 Section 810. Pennsylvania Emergency Management Agency.
26 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
27 Section 821. Department of Transportation.
28 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
29 APPROPRIATIONS
30 Section 901. Pennsylvania Emergency Management Agency.
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1 PART X. MILK MARKETING FUND APPROPRIATIONS
2 Section 1001. Milk Marketing Board.
3 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
4 Section 1101. Department of Community and Economic Development.
5 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
6 Section 1201. Treasury Department.
7 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
8 Section 1301. Department of Banking.
9 Section 1302. Department of General Services.
10 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
11 Section 1401. Pennsylvania State Police.
12 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
13 AUTHORITY FUND APPROPRIATIONS
14 Section 1501. Department of Community and Economic Development.
15 PART XVI. TOBACCO SETTLEMENT FUND
16 Section 1601. Tobacco Settlement Board.
17 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT
18 Section 1601-A. Department of Public Welfare.
19 PART XVII. RESTRICTED RECEIPT ACCOUNTS
20 Section 1701. General provisions.
21 Section 1702. Department of Community and Economic Development.
22 Section 1703. Department of Conservation and Natural
23 Resources.
24 Section 1704. Department of Education.
25 Section 1705. Department of Environmental Protection.
26 Section 1706. Department of Transportation.
27 Section 1707. Pennsylvania Emergency Management Agency.
28 Section 1708. Pennsylvania Historical and Museum Commission.
29 PART XVII-A
30 COMMUNITY HEALTH REINVESTMENT RESTRICTED ACCOUNT
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1 Section 1701-A Community Health Reinvestment Restricted
2 Account.
3 PART XVIII. ADDITIONAL APPROPRIATIONS FOR
4 FISCAL YEAR 2005-2006
5 SUBPART A. GENERAL PROVISIONS
6 Section 1801. State appropriations.
7 Section 1802. Federal augmentation appropriations.
8 SUBPART B. EXECUTIVE DEPARTMENT
9 SECTION 1810. ATTORNEY GENERAL. <--
10 Section 1811. Department of Education.
11 Section 1812. Department of Public Welfare.
12 Section 1813. Pennsylvania Emergency Management Agency.
13 Section 1814. Pennsylvania Housing Finance Agency.
14 SUBPART E
15 MOTOR LICENSE FUND
16 EXECUTIVE DEPARTMENT
17 Section 1881. Treasury Department.
18 SUBPART J. MISCELLANEOUS PROVISIONS FOR 2005-2006
19 Section 1891. Prior laws unaffected.
20 Section 1892. Compliance with other law before funds
21 available.
22 Section 1893. Contracts prerequisite to encumbering
23 or committing funds.
24 Section 1894. Minority business set-asides.
25 Section 1895. Appropriation of funds from miscellaneous
26 sources.
27 Section 1896. Lapsing of unused funds.
28 Section 1897. Construction with prior appropriation acts.
29 Section 1898. Deduction of expended appropriations under prior
30 law.
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1 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS
2 FOR 2006-2007
3 Section 1901. General Fund repository for Federal funds.
4 Section 1902. Limitation on encumbering or spending Federal
5 funds.
6 Section 1903. Appropriation of prior unspent Federal funds.
7 Section 1904. Subgrants between Federal fund appropriations.
8 Section 1905. Utilization of emergency Federal funds.
9 Section 1906. Transfer of funds from TANFBG to CCDFBG and
10 SSBG.
11 Section 1907. Transfer of LIHEAP funds.
12 PART XX. MISCELLANEOUS PROVISIONS FOR 2006-2007
13 Section 2001. Prior laws unaffected.
14 Section 2002. Compliance with other law before funds available.
15 Section 2003. Contracts prerequisite to encumbering or
16 committing funds.
17 Section 2004. Minority business set-asides.
18 Section 2005. Appropriation of funds from miscellaneous
19 sources.
20 Section 2006. Lapsing of unused funds.
21 Section 2007. Appellate courts appropriation contingency.
22 Section 2008. Transfer of excess funds.
23 Section 2009. Transfer of funds by the Supreme Court.
24 Section 2010. Motor License Fund limitation.
25 SECTION 2011. ACCOUNT BLOCK GRANT FUNDING REPORTS. <--
26 PART XXI. EFFECTIVE DATE
27 Section 2101. Effective date.
28 The General Assembly of the Commonwealth of Pennsylvania
29 hereby enacts as follows:
30 PART I
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1 GENERAL PROVISIONS
2 Section 101. Short title.--This act shall be known and may
3 be cited as the General Appropriation Act of 2006.
4 Section 102. Definitions.--The following words and phrases
5 when used in this act shall have the meanings given to them in
6 this section unless the context clearly indicates otherwise:
7 "Employees." Includes all directors, superintendents, bureau
8 or division chiefs, assistant directors, assistant
9 superintendents, assistant chiefs, experts, scientists,
10 engineers, surveyors, draftsmen, accountants, secretaries,
11 auditors, inspectors, examiners, analysts, statisticians,
12 marshals, clerks, stenographers, bookkeepers, messengers and
13 other assistants in any department, board or commission.
14 "Expenses" and "maintenance." Includes all printing, binding
15 and stationery, food and forage, materials and supplies,
16 traveling expenses, training, motor vehicle supplies and
17 repairs, freight, express and cartage, postage, telephones and
18 telegraph rentals and toll charges, newspaper advertising and
19 notices, public advertising by or through any medium, fuel,
20 light, heat, power and water, minor construction and renovation,
21 repairs or reconstruction of equipment, buildings and
22 facilities, rent of real estate and equipment, premiums on
23 workers' compensation, insurance premiums on policies of
24 liability insurance, insurance premiums on medical payment
25 insurance and surety bonds for volunteer workers, premiums on
26 employee group life insurance and employee and retired employee
27 group hospital and medical insurance, payment of Commonwealth
28 share of Social Security taxes and unemployment compensation
29 costs for State employees, the purchase of replacement or
30 additional equipment and machinery and all other incidental
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1 costs and expenses, including payment to the Department of
2 General Services of mileage and other charges for the use of
3 automobiles and rental payments for permanently assigned
4 automobiles and of expenses or costs of services incurred
5 through the Purchasing Fund. The term "expenses" also shall
6 include the medical costs for the treatment of inmates of State
7 institutions when the inmate must be transferred to an outside
8 hospital: Provided, That in no case shall the State institution
9 pay more for patient care than that provided under the State
10 medical assistance program.
11 Section 103. Abbreviations.--The following abbreviations
12 when used in this act shall have the meanings given to them in
13 this section unless the context clearly indicates otherwise:
14 "ARC." Appalachian Regional Commission.
15 "BG." Block grant.
16 "CCDFBG." Child Care and Development Fund Block Grant.
17 "CSBG." Community Services Block Grant.
18 "DCSI." Drug Control and Systems Improvement Formula Grant
19 Program.
20 "DFSC." Drug Free Schools and Communities Act.
21 "DOE." Department of Energy.
22 "EEOC." Equal Employment Opportunity Commission.
23 "EPA." Environmental Protection Agency.
24 "ESEA." Elementary and Secondary Education Act.
25 "FEMA." Federal Emergency Management Agency.
26 "FTA." Federal Transit Administration.
27 "HUD." Department of Housing and Urban Development.
28 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
29 "LSTA." Library Services and Technology Act.
30 "MCHSBG." Maternal and Child Health Services Block Grant.
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1 "MHSBG." Mental Health Services Block Grant.
2 "MR." Mental Retardation.
3 "PHHSBG." Preventive Health and Health Services Block Grant.
4 "RSAT." Residential Substance Abuse Treatment.
5 "SABG." Substance Abuse Block Grant.
6 "SCDBG." Small Communities Development Block Grant.
7 "SDA." Service Delivery Area.
8 "SSBG." Social Services Block Grant.
9 "TANFBG." Temporary Assistance for Needy Families Block
10 Grant.
11 "VA." Veterans' Administration.
12 "WIA." Workforce Investment Act.
13 "WIC." Women, Infants and Children Program.
14 Section 104. State appropriations.--(a) General Fund.--The
15 following sums set forth in this act, or as much thereof as may
16 be necessary, are hereby specifically appropriated from the
17 General Fund to the several hereinafter named agencies of the
18 Executive, Legislative and Judicial Departments of the
19 Commonwealth for the payment of salaries, wages or other
20 compensation and travel expenses of the duly elected or
21 appointed officers and employees of the Commonwealth, for the
22 payment of fees for contractual services rendered, for the
23 purchase or rental of goods and services, printing, public
24 advertising by or through any medium, equipment, land and
25 buildings and for payment of any other expenses, as provided by
26 law or by this act, necessary for the proper conduct of the
27 duties, functions and activities and for the purposes
28 hereinafter set forth for the fiscal year beginning July 1,
29 2006, and for the payment of bills incurred and remaining unpaid
30 at the close of the fiscal year ending June 30, 2006.
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1 (b) State Lottery Fund.--The following sums set forth in
2 this act, or as much thereof as may be necessary, are hereby
3 specifically appropriated from the State Lottery Fund to the
4 several hereinafter named agencies of the Executive Department
5 of the 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 2006, and for the payment of bills incurred and remaining unpaid
14 at the close of the fiscal year ending June 30, 2006.
15 (c) Energy Conservation and Assistance Fund.--The following
16 sums set forth in this act, or as much thereof as may be
17 necessary, are hereby specifically appropriated from the Energy
18 Conservation and Assistance Fund to the several hereinafter
19 named agencies of the Executive Department of the Commonwealth
20 for the payment of fees for contractual services rendered, for
21 the purchase or rental of goods and services and for the payment
22 of any other expenses, as provided by law or by this act,
23 necessary for the proper conduct of the duties, functions and
24 activities and for the purposes hereinafter set forth for the
25 fiscal year beginning July 1, 2006, and for the payment of bills
26 incurred and remaining unpaid at the close of the fiscal year
27 ending June 30, 2006.
28 (d) Judicial Computer System Augmentation Account.--The
29 following sums set forth in this act, or as much thereof as may
30 be necessary, are hereby specifically appropriated from the
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1 restricted receipt account established within the General Fund,
2 known as the Judicial Computer System Augmentation Account, to
3 the Judicial Department of the Commonwealth for the payment of
4 salaries, wages or other compensation and travel expenses, for
5 the payment of fees for contractual services rendered, for the
6 purchase or rental of goods and services and for the payment of
7 any other expenses, as provided by law or by this act, necessary
8 for the proper conduct of the duties, functions and activities
9 and for the purposes hereinafter set forth for the fiscal year
10 beginning July 1, 2006, and for the payment of bills incurred
11 and remaining unpaid at the close of the fiscal year ending June
12 30, 2006.
13 (e) Emergency Medical Services Operating Fund.--The
14 following sums set forth in this act, or as much thereof as may
15 be necessary, are hereby specifically appropriated from the
16 Emergency Medical Services Operating Fund to the several
17 hereinafter named agencies of the Executive Department of the
18 Commonwealth for the payment of fees for contractual services
19 rendered, for the purchase or rental of goods and services and
20 for the payment of any other expenses, as provided by law or by
21 this act, necessary for the proper conduct of the duties,
22 functions and activities and for the purposes hereinafter set
23 forth for the fiscal year beginning July 1, 2006, and for the
24 payment of bills incurred and remaining unpaid at the close of
25 the fiscal year ending June 30, 2006.
26 (f) The State Stores Fund.--The following sums set forth in
27 this act, or as much thereof as may be necessary, are hereby
28 specifically appropriated from The State Stores Fund to the
29 hereinafter named agency of the Executive Department of the
30 Commonwealth for the payment of salaries, wages or other
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1 compensation and travel expenses of the duly appointed officers
2 and employees of the Commonwealth, for the payment of fees for
3 contractual services rendered, for the purchase or rental of
4 goods and services and for the payment of any other expenses, as
5 provided by law or by this act, necessary for the proper conduct
6 of the duties, functions and activities and for the purposes
7 hereinafter set forth for the fiscal year beginning July 1,
8 2006, and for the payment of bills incurred and remaining unpaid
9 at the close of the fiscal year ending June 30, 2006.
10 (g) Motor License Fund.--The following sums, or as much
11 thereof as may be necessary, are hereby appropriated from the
12 Motor License Fund to the hereinafter named agencies of the
13 Executive Department for the payment of salaries, wages and
14 other compensation and travel expenses of the duly elected or
15 appointed officers and employees of the Commonwealth, for
16 contractual services and other expenses necessary for the proper
17 conduct of the duties, functions and activities for the purposes
18 hereinafter set forth for the fiscal year beginning July 1,
19 2006, and for the payment of bills incurred and remaining unpaid
20 at the close of the fiscal year ending June 30, 2006.
21 (h) Aviation Restricted Revenue Account.--The following
22 sums, or as much thereof as may be necessary, are hereby
23 appropriated from the Aviation Restricted Revenue Account in the
24 Motor License Fund to the hereinafter named agencies of the
25 Executive Department for the purposes set forth herein for the
26 fiscal year beginning July 1, 2006, and for the payment of bills
27 incurred and remaining unpaid at the close of the fiscal year
28 ending June 30, 2006.
29 (i) Hazardous Material Response Fund.--The following sums
30 set forth in this act, or as much thereof as may be necessary,
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1 are hereby specifically appropriated from the Hazardous Material
2 Response Fund to the several hereinafter named agencies of the
3 Executive Department of the Commonwealth for the payment of fees
4 for contractual services rendered, for the purchase or rental of
5 goods and services and for the payment of any other expenses, as
6 provided by law or by this act, necessary for the proper conduct
7 of the duties, functions and activities and for the purposes
8 hereinafter set forth for the fiscal year beginning July 1,
9 2006, and for the payment of bills incurred and remaining unpaid
10 at the close of the fiscal year ending June 30, 2006.
11 (j) Milk Marketing Fund.--The following sums set forth in
12 this act, or as much thereof as may be necessary, are hereby
13 specifically appropriated from the Milk Marketing Fund to the
14 several hereinafter named agencies of the Executive Department
15 of the Commonwealth for the payment of salaries, wages or other
16 compensation and travel expenses of the duly appointed officers
17 and employees of the Commonwealth, for the payment of fees for
18 contractual services rendered, for the purchase or rental of
19 goods and services and for the payment of any other expenses, as
20 provided by law or by this act, necessary for the proper conduct
21 of the duties, functions and activities and for the purposes
22 hereinafter set forth for the fiscal year beginning July 1,
23 2006, and for the payment of bills incurred and remaining unpaid
24 at the close of the fiscal year ending June 30, 2006.
25 (k) Home Investment Trust Fund.--The following sums set
26 forth in this act, or as much thereof as may be necessary, are
27 hereby specifically appropriated from the Home Investment Trust
28 Fund to the hereinafter named agencies of the Executive
29 Department of the Commonwealth for the payment of salaries,
30 wages or other compensation and travel expenses of the duly
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1 appointed officers and employees of the Commonwealth, for the
2 payment of fees for contractual services rendered, for the
3 purchase or rental of goods and services and for the payment of
4 any other expenses, as provided by law or by this act, necessary
5 for the proper conduct of the duties, functions and activities
6 and for the purposes hereinafter set forth for the fiscal year
7 beginning July 1, 2006, and for the payment of bills incurred
8 and remaining unpaid at the close of the fiscal year ending June
9 30, 2006.
10 (l) Tuition Payment Fund.--The following sums set forth in
11 this act, or as much thereof as may be necessary, are hereby
12 specifically appropriated from the Tuition Payment Fund to the
13 hereinafter named agencies of the Executive Department of the
14 Commonwealth for the payment of salaries, wages or other
15 compensation and travel expenses of the duly appointed officers
16 and employees of the Commonwealth, for the payment of fees for
17 contractual services rendered, for the purchase or rental of
18 goods and services and for the payment of any other expenses, as
19 provided by law or by this act, necessary for the proper conduct
20 of the duties, functions and activities and for the purposes
21 hereinafter set forth for the fiscal year beginning July 1,
22 2006, and for the payment of bills incurred and remaining unpaid
23 at the close of the fiscal year ending June 30, 2006.
24 (m) Banking Department Fund.--The following sums set forth
25 in this act, or as much thereof as may be necessary, are hereby
26 specifically appropriated from the Banking Department Fund to
27 the hereinafter named agencies of the Executive Department of
28 the Commonwealth for the payment of salaries, wages or other
29 compensation and travel expenses of the duly appointed officers
30 and employees of the Commonwealth, for the payment of fees for
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1 contractual services rendered, for the purchase or rental of
2 goods and services and for the payment of any other expenses, as
3 provided by law or by this act, necessary for the proper conduct
4 of the duties, functions and activities and for the purposes
5 hereinafter set forth for the fiscal year beginning July 1,
6 2006, and for the payment of bills incurred and remaining unpaid
7 at the close of the fiscal year ending June 30, 2006.
8 (n) Firearm Records Check Fund.--The following sums set
9 forth in this act, or as much thereof as may be necessary, are
10 hereby specifically appropriated from the Firearm Records Check
11 Fund to the hereinafter named agencies of the Executive
12 Department of the Commonwealth for the payment of salaries,
13 wages or other compensation and travel expenses of the duly
14 appointed officers and employees of the Commonwealth, for the
15 payment of fees for contractual services rendered, for the
16 purchase or rental of goods and services and for the payment of
17 any other expenses, as provided by law or by this act, necessary
18 for the proper conduct of the duties, functions and activities
19 and for the purposes hereinafter set forth for the fiscal year
20 beginning July 1, 2006, and for the payment of bills incurred
21 and remaining unpaid at the close of the fiscal year ending June
22 30, 2006.
23 (o) Ben Franklin Technology Development Authority Fund.--The
24 following sums set forth in this act, or as much thereof as may
25 be necessary, are hereby specifically appropriated from the Ben
26 Franklin Technology Development Authority Fund to the
27 hereinafter named agencies of the Executive Department of the
28 Commonwealth for the payment of salaries, wages or other
29 compensation and travel expenses of the duly appointed officers
30 and employees of the Commonwealth, for the payment of fees for
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1 contractual services rendered, for the purchase or rental of
2 goods and services and for the payment of any other expenses, as
3 provided by law or by this act, necessary for the proper conduct
4 of the duties, functions and activities and for the purposes
5 hereinafter set forth for the fiscal year beginning July 1,
6 2006, and for the payment of bills incurred and remaining unpaid
7 at the close of the fiscal year ending June 30, 2006.
8 (p) Tobacco Settlement Fund.--The following sums set forth
9 in this act, or as much thereof as may be necessary, are hereby
10 specifically appropriated from the Tobacco Settlement Fund to
11 the hereinafter named agencies of the Executive Department of
12 the Commonwealth for the payment of salaries, wages or other
13 compensation and travel expenses of the duly appointed officers
14 and employees of the Commonwealth, for the payment of fees for
15 contractual services rendered, for the purchase or rental of
16 goods and services and for payment of any other expenses, as
17 provided by law or by this act, necessary for the proper conduct
18 of the duties, functions and activities and for the purposes
19 hereinafter set forth for the fiscal year beginning July 1,
20 2006, and for the payment of bills incurred and remaining unpaid
21 at the close of the fiscal year ending June 30, 2006.
22 (q) Health Care Provider Retention Account.--The following
23 sums, or as much thereof as may be necessary, are hereby
24 appropriated from the Health Care Provider Retention Account in
25 the General Fund to the hereinafter named agencies of the
26 Executive Department for the purposes set forth herein for the
27 fiscal year beginning July 1, 2006, and for the payment of bills
28 incurred and remaining unpaid at the close of the fiscal year
29 ending June 30, 2006.
30 Section 105. Federal augmentation appropriations.--The
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1 following Federal augmentation appropriations set forth in this
2 act, or as much thereof as may be necessary, are hereby
3 specifically appropriated from the Federal augmentation funds to
4 the several hereinafter named agencies of the Executive
5 Department of the Commonwealth for the payment of the expenses
6 of implementing and carrying out the programs stated herein for
7 the fiscal year beginning July 1, 2006, and for the payment of
8 bills incurred and remaining unpaid at the close of the fiscal
9 year ending June 30, 2006. Unless otherwise stated, the
10 appropriations include any carryovers from the prior fiscal
11 year.
12 Section 106. Block grants.--(a) Appropriation.--The
13 following sums set forth in this act, or as much thereof as may
14 be necessary, are hereby specifically appropriated from the
15 block grant (BG) funds to the several hereinafter named agencies
16 of the Executive Department of the Commonwealth for the
17 purposes, and under the restrictions, for which the funds are
18 provided for the fiscal year beginning July 1, 2006.
19 (b) Small Communities Development Block Grant.--The Small
20 Communities Development Block Grant (SCDBG) is to assist small
21 cities and communities that have a high concentration of
22 impoverished citizens and substandard housing to expand their
23 low-income and moderate-income housing opportunities and to meet
24 community development needs.
25 (c) Community Services Block Grant.--The Community Services
26 Block Grant (CSBG) is to provide a range of services and
27 activities having a measurable and potentially major impact on
28 the causes of poverty in the community or those areas of the
29 community where poverty is a particularly acute problem. In
30 addition, new focus may be placed on the unemployed, both old
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1 and new. Local agencies may lower their eligibility requirements
2 for recipients to three months to allow greater flexibility to
3 assure proper consideration of each recipient.
4 (d) Preventive Health and Health Services Block Grant.--The
5 Preventive Health and Health Services Block Grant (PHHSBG) is
6 for the provision of preventive health and other health services
7 related to emergency medical systems, health initiative grants,
8 comprehensive public health, hypertension, fluoridation, health
9 education, risk reduction, home health, rape crisis and domestic
10 violence services.
11 (e) Maternal and Child Health Services Block Grant.--The
12 Maternal and Child Health Services Block Grant (MCHSBG) is to
13 enable states to maintain and strengthen their leadership in
14 planning, promoting, coordinating and evaluating health care for
15 pregnant women, mothers, infants and children, and children with
16 special health care needs, and in providing health services for
17 mothers and children who do not have access to adequate health
18 care.
19 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
20 Income Home Energy Assistance Block Grant (LIHEABG) is to help
21 lessen the impact of the high cost of energy on low-income
22 families and individuals, including energy efficiency grants for
23 low-income dwellings. No less than 15% of the LIHEABG funds
24 received shall be used for weatherization. LIHEABG funds
25 received pursuant to a Presidential release of contingency funds
26 shall be exempt from the 15% requirement. Unexpended
27 weatherization funds which would result in LIHEABG funds being
28 returned to the Federal Department of Health and Human Services
29 may be spent for assistance grants at the discretion of the
30 Secretary of the Budget. The Secretary of the Budget shall
20060H2499B3850 - 20 -
1 notify the chairman and the minority chairman of the
2 Appropriations Committee of the Senate and the chairman and the
3 minority chairman of the Appropriations Committee of the House
4 of Representatives of the intent to reallocate any such funds
5 ten days prior to any reallocation.
6 (g) Social Services Block Grant.--The Social Services Block
7 Grant (SSBG) is for the provision of social services to eligible
8 persons.
9 (h) Mental Health Services Block Grant.--The Mental Health
10 Services Block Grant (MHSBG) provides funds for the provision of
11 services to adults with serious mental illness or children with
12 serious emotional disturbance.
13 (i) Substance Abuse Block Grant.--The Substance Abuse Block
14 Grant (SABG) provides funds to establish and maintain programs
15 to combat alcohol and drug abuse.
16 (j) Child Care and Development Fund Block Grant.--The Child
17 Care and Development Fund Block Grant (CCDFBG) is for the
18 provision of direct child care or to increase the quality and
19 availability of child care for low-income families.
20 (k) Temporary Assistance for Needy Families Block Grant.--
21 The Temporary Assistance for Needy Families Block Grant (TANFBG)
22 provides funds for the provision of cash grants, child care,
23 training and support services, child welfare and administration
24 for eligible families and individuals.
25 SECTION 107. ADMINISTRATION COST REDUCTION PLANS.--BY AUGUST <--
26 1, 2006, EACH STATE AGENCY SHALL SUBMIT A PLAN TO THE GOVERNOR
27 AND THE GENERAL ASSEMBLY ON HOW TO REDUCE THE ADMINISTRATIVE
28 COSTS OF THE AGENCY BY 5%. THE GOVERNOR SHALL HAVE THE RIGHT TO
29 ACCEPT, MODIFY OR REJECT EACH PLAN FOR AGENCIES UNDER THE
30 GOVERNOR'S JURISDICTION.
20060H2499B3850 - 21 -
1 PART II
2 GENERAL FUND AND FEDERAL APPROPRIATIONS
3 FOR 2006-2007
4 SUBPART A
5 EXECUTIVE DEPARTMENT
6 Section 201. Governor.--The
7 following amounts are appropriated to
8 the Governor: Federal State
9 For the Office of the Governor:
10 including the maintenance of the
11 Governor's Home, the expense of
12 entertainment of official guests and
13 members of the General Assembly and
14 the Judiciary, participation in the
15 Governor's Conference, the expenses of
16 the Executive Board and the payment of
17 traveling expenses of persons other
18 than employees of the Commonwealth
19 appointed by the Governor to represent
20 or otherwise serve the Commonwealth.
21 State appropriation........ 7,400,000 <--
22 STATE APPROPRIATION........ 6,630,000 <--
23 Section 202. Executive Offices.--
24 The following amounts are appropriated
25 to the Executive Offices: Federal State
26 For the Office of Administration.
27 State appropriation........ 8,516,000 <--
28 STATE APPROPRIATION........ 4,366,000 <--
29 The following Federal amounts are
30 appropriated to supplement the sum
20060H2499B3850 - 22 -
1 appropriated for the Office of
2 Administration:
3 (1) "Medicaid Service Assurance
4 Initiative."
5 Federal appropriation...... 20,000
6 To the Office of Administration for
7 payment of Medicare Part B enrollment
8 penalties.
9 State appropriation........ 536,000
10 For Commonwealth Technology
11 Services.
12 State appropriation........ 60,144,000 <--
13 STATE APPROPRIATION........ 36,945,000 <--
14 For integrated management systems.
15 State appropriation........ 39,710,000 <--
16 STATE APPROPRIATION........ 8,002,000 <--
17 For the Inspector General.
18 State appropriation........ 3,339,000
19 For investigation of welfare fraud
20 activities.
21 State appropriation........ 13,100,000 <--
22 STATE APPROPRIATION........ 12,600,000 <--
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...... 1,500,000
30 (2) "Food Stamps - Program
20060H2499B3850 - 23 -
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...... 1,000,000
9 For the Office of the Budget.
10 State appropriation........ 30,544,000 <--
11 STATE APPROPRIATION........ 21,964,000 <--
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the Office of the
15 Budget:
16 (1) "WIA - Program
17 Accountability."
18 Federal appropriation...... 400,000
19 (2) "Aging and Disability Resource
20 Center."
21 Federal appropriation...... 384,000
22 (3) "Health Care Access."
23 Federal appropriation...... 900,000
24 (4) "Long-Term Care Initiative."
25 Federal appropriation...... 391,000
26 (5) "Quality Assurance
27 Improvement."
28 Federal appropriation...... 303,000
29 (6) "Real Choice - Housing
30 Integration."
20060H2499B3850 - 24 -
1 Federal appropriation...... 575,000
2 (7) "Real Choice Systems Change."
3 Federal appropriation...... 600,000
4 (8) "Medical Assistance Disabled
5 Access."
6 Federal appropriation...... 180,000
7 (9) "Real Choice Systems
8 Transformation."
9 Federal appropriation...... 700,000
10 For an audit of the Auditor <--
11 General.
12 State appropriation........ 100,000
13 For the Office of General Counsel.
14 State appropriation........ 3,987,000 <--
15 STATE APPROPRIATION........ 3,737,000 <--
16 For the Rural Development Council.
17 State appropriation........ 188,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated to the Rural Development
21 Council:
22 (1) "Rural Development."
23 Federal appropriation...... 80,000
24 For the Pennsylvania Human
25 Relations Commission.
26 State appropriation........ 10,323,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the Pennsylvania
30 Human Relations Commission:
20060H2499B3850 - 25 -
1 (1) "EEOC - Special Project
2 Grant."
3 Federal appropriation...... 2,000,000
4 (2) "HUD - Special Project Grant."
5 Federal appropriation...... 3,500,000
6 For the Governor's Advisory
7 Commission on Latino Affairs.
8 State appropriation........ 212,000
9 For the African-American Affairs
10 Commission.
11 State appropriation........ 318,000
12 For the Asian-American Affairs
13 Commission.
14 State appropriation........ 139,000
15 For the Council on the Arts.
16 State appropriation........ 1,138,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the Council on the
20 Arts:
21 (1) "National Endowment for the
22 Arts - Administration."
23 Federal appropriation...... 240,000
24 For the Pennsylvania Commission for
25 Women.
26 State appropriation........ 273,000
27 For the Juvenile Court Judges
28 Commission.
29 State appropriation........ 2,129,000
30 For the Public Employee Retirement
20060H2499B3850 - 26 -
1 Commission.
2 State appropriation........ 721,000
3 For the Pennsylvania Commission on
4 Crime and Delinquency.
5 State appropriation........ 4,073,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the Pennsylvania
9 Commission on Crime and Delinquency:
10 (1) "Plan for Juvenile Justice."
11 Federal appropriation...... 350,000
12 (2) "DCSI - Administration."
13 Federal appropriation...... 1,883,000
14 (3) "DCSI - Program Grants."
15 Federal appropriation...... 30,000,000
16 (4) "DCSI - Criminal History
17 Records."
18 Federal appropriation...... 10,000
19 (5) "Juvenile Justice - Title V."
20 Federal appropriation...... 3,000,000
21 (6) "Juvenile Justice - Title V -
22 Administration."
23 Federal appropriation...... 28,000
24 (7) "Statistical Analysis Center."
25 Federal appropriation...... 150,000
26 (8) "Criminal Identification
27 Technology."
28 Federal appropriation...... 4,800,000
29 (9) "Crime Victims' Compensation
30 Services."
20060H2499B3850 - 27 -
1 Federal appropriation...... 8,053,000
2 (10) "Crime Victim Assistance."
3 Federal appropriation...... 18,000,000
4 (11) "Violence Against Women
5 Formula Grant Program."
6 Federal appropriation...... 6,000,000
7 (12) "Violence Against Women
8 Formula Grant Program -
9 Administration."
10 Federal appropriation...... 250,000
11 (13) "Juvenile Justice State
12 Challenge Grants."
13 Federal appropriation...... 400,000
14 (14) "Local Law Enforcement Block
15 Grant."
16 Federal appropriation...... 4,000,000
17 (15) "Truth in Sentencing
18 Incentive Grants."
19 Federal appropriation...... 40,000,000
20 (16) "Residential Substance Abuse
21 Treatment Program."
22 Federal appropriation...... 3,000,000
23 (17) "DFSC - Special Program."
24 Federal appropriation...... 5,200,000
25 (18) "Crime Victims Assistance
26 (VOCA) - Administration/Operations."
27 Federal appropriation...... 1,148,000
28 (19) "Juvenile Accountability
29 Incentive Program."
30 Federal appropriation...... 10,000,000
20060H2499B3850 - 28 -
1 (20) "Juvenile Accountability
2 Incentive Program - Administration."
3 Federal appropriation...... 240,000
4 (21) "Combat Underage Drinking
5 Program."
6 Federal appropriation...... 550,000
7 (22) "Pennsylvanians Against
8 Underage Drinking."
9 Federal appropriation...... 500,000
10 (23) "Juvenile Justice and
11 Delinquency Prevention."
12 Federal appropriation...... 4,500,000
13 (24) "Safe Neighborhoods."
14 Federal appropriation...... 1,600,000
15 (25) "Forensic Science Program."
16 Federal appropriation...... 400,000
17 (26) "Drug Court Coordination."
18 Federal appropriation...... 200,000
19 (27) "Integrated Justice Data
20 Hubs."
21 Federal appropriation...... 500,000
22 (28) "Services for Human
23 Trafficking Victims."
24 Federal appropriation...... 295,000
25 (29) "Victims' Rights Compliance
26 Project."
27 Federal appropriation...... 75,000
28 For the Partnership for Safe
29 Children Program.
30 State appropriation........ 5,675,000
20060H2499B3850 - 29 -
1 For Victims of Juvenile Crime.
2 State appropriation........ 3,450,000
3 For the Weed and Seed program. No
4 less than $250,000 shall be for a
5 federally recognized Weed and Seed
6 community that was designated by the
7 United States Department of Justice in
8 2004.
9 State appropriation........ 3,423,000
10 For payments for grants-in-aid to
11 counties for providing intermediate
12 punishment programs, including at
13 least $250,000 to be used for
14 implementation of an intermediate
15 punishment program in the Forty-fifth
16 Judicial District. The remainder of
17 these funds shall be distributed to
18 the various counties based on the
19 following formula: 50% shall be based
20 on the proportion of offenders
21 diverted from the county prison system
22 to county intermediate punishment
23 programs and 50% shall be based on the
24 proportion of offenders diverted from
25 the State correctional system to the
26 county prison system.
27 State appropriation........ 3,430,000
28 For intermediate punishment grants
29 for drug and alcohol treatment.
30 State appropriation........ 15,825,000
20060H2499B3850 - 30 -
1 For Drug Education and Law
2 Enforcement.
3 State appropriation........ 2,791,000
4 For Research-Based Violence
5 Prevention Programs.
6 State appropriation........ 5,965,000
7 For payments of grants to political
8 subdivisions to assist in the
9 improvement of juvenile probation
10 services.
11 State appropriation........ 5,918,000
12 For specialized probation services,
13 including school-based, community-
14 based, intensive supervision and
15 aftercare services pursuant to
16 standards adopted by the Juvenile
17 Court Judges' Commission.
18 State appropriation........ 13,793,000
19 For law enforcement and other
20 related activities in counties of the
21 second class.
22 State appropriation........ 7,500,000 <--
23 STATE APPROPRIATION........ 100,000 <--
24 FOR ANTIDRUG CRIME WATCH PROGRAMS.
25 STATE APPROPRIATION........ 3,000,000
26 FOR GRANTS TO CITIES OF THE FIRST
27 CLASS FOR THE HIRING OF 100 FOOT
28 PATROL POLICE OFFICERS.
29 STATE APPROPRIATION........ 5,000,000
30 For grants and other initiatives to
20060H2499B3850 - 31 -
1 reduce violence and secure safer
2 neighborhoods in cities of the first
3 class.
4 State appropriation........ 6,825,000
5 For grants and other initiatives to
6 reduce violence.
7 State appropriation........ 1,150,000
8 For grants to the arts.
9 State appropriation........ 14,500,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for grants to the arts:
13 (1) "National Endowment for the
14 Arts - Basic State Grant."
15 Federal appropriation...... 623,000
16 Section 203. Lieutenant
17 Governor.--The following amounts are
18 appropriated to the Lieutenant
19 Governor: Federal State
20 For the Office of the Lieutenant
21 Governor, including payment of
22 expenses of the residence at the
23 Edward Martin Military Reservation.
24 State appropriation........ 979,000
25 For the Board of Pardons.
26 State appropriation........ 384,000
27 Section 204. Attorney General.--
28 The following amounts are appropriated
29 to the Attorney General: Federal State
30 For general government operations
20060H2499B3850 - 32 -
1 of the Office of Attorney General.
2 State appropriation........ 40,796,000 <--
3 STATE APPROPRIATION........ 36,196,000 <--
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for general government
7 operations:
8 (1) "State Medicaid Fraud Control
9 Units."
10 Federal appropriation...... 3,831,000
11 (2) "Middle Atlantic - Great Lakes
12 Organized Crime Law Enforcement
13 Network."
14 Federal appropriation...... 6,933,000
15 For computer enhancements.
16 State appropriation........ 1,000,000
17 For drug law enforcement.
18 State appropriation........ 24,221,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for drug law enforcement:
22 (1) "High Intensity Drug
23 Trafficking Areas."
24 Federal appropriation...... 3,226,000
25 (2) "Prescription Drug
26 Monitoring."
27 Federal appropriation...... 163,000
28 For local drug task forces.
29 State appropriation........ 9,308,000 <--
30 STATE APPROPRIATION........ 10,558,000 <--
20060H2499B3850 - 33 -
1 For a drug strike task force.
2 State appropriation........ 1,804,000
3 For witness relocation programs.
4 State appropriation........ 437,000
5 For violence reduction witness
6 relocation program.
7 State appropriation........ 563,000
8 For Child Predator Interception
9 Unit.
10 State appropriation........ 680,000
11 For a capital appeals case unit.
12 State appropriation........ 612,000
13 For charitable nonprofit
14 conversions.
15 State appropriation........ 949,000
16 For tobacco law enforcement.
17 State appropriation........ 680,000
18 For trials resulting from
19 indictments by multicounty grand
20 juries.
21 State appropriation........ 150,000
22 FOR REIMBURSEMENT TO COUNTIES FOR <--
23 FULL-TIME DISTRICT ATTORNEYS AS
24 PROVIDED IN SECTION 1401 OF THE ACT OF
25 AUGUST 9, 1955 (P.L.323, NO.130),
26 KNOWN AS THE COUNTY CODE.
27 STATE APPROPRIATION........ 5,000,000
28 FOR THE BUSINESS CORRIDOR
29 ELECTRONIC SURVEILLANCE SECURITY
30 DEMONSTRATION PROGRAM.
20060H2499B3850 - 34 -
1 STATE APPROPRIATION........ 100,000
2 Section 205. Auditor General.--The
3 following amounts are appropriated to
4 the Auditor General: Federal State
5 For the Department of the Auditor
6 General for postauditing, annually,
7 periodically or specially, the affairs
8 of any department, board or commission
9 which is supported out of the General
10 Fund, district justices, other fining
11 offices, Volunteer Firemen's Relief
12 Association Funds and the offices of
13 Statewide elected officials and for
14 the proper auditing of appropriations
15 for or relating to public assistance,
16 including any Federal sums
17 supplementing such appropriations.
18 Funds provided to the Department of
19 the Auditor General shall be for the
20 purpose of performing postaudits in
21 accordance with generally accepted
22 government auditing standards.
23 State appropriation........ 48,059,000 <--
24 STATE APPROPRIATION........ 40,059,000 <--
25 For the Board of Claims.
26 State appropriation........ 1,920,000
27 For computer enhancements.
28 State appropriation........ 1,000,000
29 Section 206. Treasury
30 Department.--The following amounts are
20060H2499B3850 - 35 -
1 appropriated to the Treasury
2 Department: Federal State
3 For general government operations
4 of the Treasury Department.
5 State appropriation........ 24,976,000 <--
6 STATE APPROPRIATION........ 14,976,000 <--
7 For administration of Article
8 XIII.1 of the act of April 9, 1929
9 (P.L.343, No.176), known as The Fiscal
10 Code.
11 State appropriation........ 14,620,000
12 For computer integration programs.
13 State appropriation........ 1,835,000
14 For the Board of Finance and
15 Revenue.
16 State appropriation........ 2,309,000
17 For advertising and promotional
18 activities related to the tuition
19 account program.
20 State appropriation........ 1,000,000
21 For the payment of the
22 Commonwealth's portion of the expenses
23 of various councils, commissions,
24 conferences, boards, associations,
25 coalitions and institutes which are
26 multistate organizations of which the
27 Commonwealth has been a member for at
28 least one year and which membership
29 enables the Commonwealth government to
30 represent the citizens of
20060H2499B3850 - 36 -
1 Pennsylvania, such organizations being
2 designed to promote or protect the
3 member states' interests, or which
4 promote governmental financial
5 excellence or accountability. This
6 appropriation includes $75,000 for the
7 Council of State Governments ERC
8 Eastern Leadership Development and
9 Issues Academy. Any such payment shall
10 be made on requisition of the Governor
11 on behalf of the organization which
12 shall file an accounting of expenses
13 with the Auditor General.
14 State appropriation........ 1,011,000
15 For publishing statements of the
16 General Fund and other funds of the
17 Commonwealth.
18 State appropriation........ 25,000
19 For payment of law enforcement
20 officers' and emergency response
21 personnel death benefits.
22 State appropriation........ 2,407,000
23 For compensation of the
24 Commonwealth's Loan and Transfer Agent
25 for services and expenses in
26 connection with the registration,
27 transfer and payment of interest on
28 bonds of the Commonwealth and other
29 services required to be performed by
30 the Loan and Transfer Agent.
20060H2499B3850 - 37 -
1 State appropriation........ 75,000
2 For general obligation debt service
3 or to pay all arbitrage rebates to the
4 Federal Government required under
5 section 148 of the Internal Revenue
6 Code of 1986 (Public Law 99-514, 26
7 U.S.C. § 148).
8 State appropriation........ 712,373,000 <--
9 STATE APPROPRIATION........ 848,962,000 <--
10 Section 207. Department of
11 Aging.--The following amounts are
12 appropriated to the Department of
13 Aging: Federal State
14 For general government operations
15 of the Department of Aging.
16 State appropriation........ 7,912,000 <--
17 STATE APPROPRIATION........ 7,362,000 <--
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "Programs for the Aging -
23 Title III - Administration."
24 Federal appropriation...... 1,817,000
25 (2) "Programs for the Aging -
26 Title V - Administration."
27 Federal appropriation...... 173,000
28 (3) "Medical Assistance -
29 Administration."
30 Federal appropriation...... 1,042,000
20060H2499B3850 - 38 -
1 (4) "Pharmacy Education."
2 Federal appropriation...... 12,084,000
3 For family caregiver support.
4 State appropriation........ 11,461,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for family caregiver
8 support:
9 (1) "Programs for the Aging -
10 Title III - Family Caregiver."
11 Federal appropriation...... 10,000,000
12 For legal advocacy for older
13 Pennsylvanians.
14 State appropriation........ 600,000
15 For Alzheimer's outreach.
16 State appropriation........ 250,000
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...... 400,000
22 FOR THE SENIOR CITIZEN DEVELOPMENT <--
23 ELECTRONIC SURVEILLANCE SECURITY
24 NETWORK PROGRAM.
25 STATE APPROPRIATION........ 100,000
26 FOR AGING PROGRAMS IN A SECOND
27 CLASS A COUNTY WITH A POPULATION IN
28 THE 2000 UNITED STATES CENSUS BETWEEN
29 596,000 AND 598,000.
30 STATE APPROPRIATION........ 2,450,000
20060H2499B3850 - 39 -
1 Section 208. Department of
2 Agriculture.--The following amounts
3 are appropriated to the Department of
4 Agriculture: Federal State
5 For general government operations
6 of the Department of Agriculture.
7 State appropriation........ 29,451,000 <--
8 STATE APPROPRIATION........ 27,451,000 <--
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for general government
12 operations:
13 (1) "Pennsylvania Plant Pest
14 Detection System."
15 Federal appropriation...... 1,200,000
16 (2) "Poultry Grading Service."
17 Federal appropriation...... 59,000
18 (3) "Medicated Feed Mill
19 Inspection."
20 Federal appropriation...... 30,000
21 (4) "National School Lunch
22 Administration."
23 Federal appropriation...... 350,000
24 (5) "Emergency Food Assistance."
25 Federal appropriation...... 3,200,000
26 In addition to the specific amounts
27 appropriated herein, all other moneys
28 received from the Federal Government
29 for emergency food assistance are
30 hereby appropriated to such program.
20060H2499B3850 - 40 -
1 (6) "Pesticide Enforcement,
2 Certification, Training and Control
3 Program."
4 Federal appropriation...... 1,000,000
5 (7) "Agricultural Risk
6 Protection."
7 Federal appropriation...... 2,000,000
8 (8) "Commodity Supplemental Food."
9 Federal appropriation...... 1,500,000
10 In addition to the specific amounts
11 appropriated herein, all other moneys
12 received from the Federal Government
13 for commodity supplemental food are
14 hereby appropriated to such program.
15 (9) "Organic Cost Distribution."
16 Federal appropriation...... 180,000
17 (10) "Animal Disease Control."
18 Federal appropriation...... 2,000,000
19 (11) "Food Establishment
20 Inspections."
21 Federal appropriation...... 300,000
22 (12) "Integrated Pest Management."
23 Federal appropriation...... 150,000
24 (13) "Johne's Disease Herd
25 Project."
26 Federal appropriation...... 1,800,000
27 (14) "Avian Influenza
28 Surveillance."
29 Federal appropriation...... 1,000,000
30 (15) "Oral Rabies Vaccine."
20060H2499B3850 - 41 -
1 Federal appropriation...... 100,000
2 (16) "Exotic Newcastle Disease
3 Control."
4 Federal appropriation...... 300,000
5 (17) "Scrapie Disease Control."
6 Federal appropriation...... 60,000
7 (18) "Monitoring Foot and Mouth
8 Disease."
9 Federal appropriation...... 100,000
10 (19) "Wildlife Services."
11 Federal appropriation...... 800,000
12 (20) "Animal Identification."
13 Federal appropriation...... 2,000,000
14 (21) "Dairy Development."
15 Federal appropriation...... 500,000
16 FOR FOOD SAFETY AND INSPECTION. <--
17 STATE APPROPRIATION........ 300,000
18 For Farmers' Market Food Coupons,
19 including no less than $750,000 for a
20 senior citizens program.
21 State appropriation........ 2,000,000 <--
22 STATE APPROPRIATION........ 4,600,000 <--
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for Farmers' Market Food
26 Coupons:
27 (1) "Farmers' Market Food
28 Coupons."
29 Federal appropriation...... 4,300,000
30 (2) "Senior Farmers' Market
20060H2499B3850 - 42 -
1 Nutrition."
2 Federal appropriation...... 3,000,000
3 In addition to the specific amounts
4 appropriated herein, all other moneys
5 received from the Federal Government
6 for farmers' market food coupons and
7 senior farmers' market nutrition are
8 hereby appropriated to such program.
9 For the administration of the
10 Agricultural Conservation Easement
11 Program.
12 State appropriation........ 520,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for administration of the
16 Agricultural Conservation Easement
17 Program:
18 (1) "Farmland Protection."
19 Federal appropriation...... 4,000,000
20 For agricultural research,
21 including no less than $300,000 for
22 ornamental conifer research,
23 production and promotion. <--
24 State appropriation........ 3,000,000
25 PRODUCTION AND PROMOTION AND THAT AT <--
26 LEAST $500,000 OF THIS APPROPRIATION
27 BE RESERVED FOR PROJECTS RELATED TO
28 AVIAN FLU AND BOVINE SPONGIFORM
29 ENCEPHALOPATHY (BSE) RESEARCH AND
30 PREVENTION PLANNING.
20060H2499B3850 - 43 -
1 STATE APPROPRIATION........ 3,500,000
2 FOR RESEARCH PROJECTS TO STUDY THE
3 APPLICATION AND USE OF ALTERNATIVE
4 FUELS IN FARMING AND THE PRODUCTION OF
5 CROPS WITH POTENTIAL TO BE USED FOR
6 ALTERNATIVE FUELS.
7 STATE APPROPRIATION........ 1,000,000
8 For agricultural promotion,
9 education and exports. This
10 appropriation includes at least
11 $100,000 for the promotion of
12 Pennsylvania wines and wine grapes.
13 State appropriation........ 1,286,000
14 For hardwoods research and
15 promotion.
16 State appropriation........ 780,000 <--
17 STATE APPROPRIATION........ 900,000 <--
18 For a farm safety program.
19 State appropriation........ 111,000
20 For the administration of the
21 Nutrient Management Program.
22 State appropriation........ 320,000
23 For the Animal Health Commission.
24 This appropriation includes at least
25 $1,000,000 for State diagnostic
26 laboratories administered by the
27 Department of Agriculture <--
28 State appropriation........ 5,250,000
29 DEPARTMENT OF AGRICULTURE, $500,000 OF <--
30 THIS APPROPRIATION MUST BE SPENT ON
20060H2499B3850 - 44 -
1 ANIMAL HUMANE ORGANIZATIONS THAT
2 CURRENTLY RECEIVE GRANTS AND ANIMAL
3 DISPOSAL PAYMENTS FROM THE DEPARTMENT
4 AND AT LEAST $500,000 OF THIS
5 APPROPRIATION MUST BE SPENT TO DEVELOP
6 AND SUPPORT PADLS LAB FIELD STATIONS
7 IN THE CENTRAL AND SOUTHWESTERN
8 PORTIONS OF THIS COMMONWEALTH.
9 STATE APPROPRIATION........ 6,500,000
10 For animal indemnities payments to
11 farmers for animals destroyed in
12 disease eradication programs.
13 State appropriation........ 20,000
14 For payment into the State Farm
15 Products Show Fund. As a condition for
16 the use of these funds, no
17 expenditures may be made from this
18 appropriation or from the State Farm
19 Products Show Fund for any activities
20 associated with the Pennsylvania
21 Agricultural Foods Exposition (PAFE)
22 unless such activities take place on
23 the premises of the Farm Show Complex,
24 Harrisburg, Pennsylvania.
25 State appropriation........ 3,000,000
26 For payments to county fairs. This
27 appropriation includes at least
28 $400,000 for an equine arena. <--
29 State appropriation........ 4,400,000
30 ARENA AND $1,500,000 OF THIS <--
20060H2499B3850 - 45 -
1 APPROPRIATION MUST BE SPENT ON CAPITAL
2 IMPROVEMENT AND REHABILITATION COSTS
3 AT COUNTY FAIR HARNESS RACING TRACKS
4 AND RELATED FACILITIES.
5 STATE APPROPRIATION........ 6,900,000
6 For development and operation of an
7 open livestock show, including cattle,
8 swine, sheep and horses.
9 State appropriation........ 225,000
10 For planning and staging of an open
11 dairy show.
12 State appropriation........ 225,000
13 For promotion and holding of annual
14 local, regional and State 4-H Clubs
15 and Future Farmers of America dairy
16 shows.
17 State appropriation........ 50,000
18 The department may make allocations
19 of the above three appropriations, as
20 it deems appropriate, to an
21 association whose purposes are in
22 accord with the purposes and intent of
23 the appropriations, the funds so
24 allocated to be used for the
25 development and operation of
26 Livestock, Dairy and Junior Dairy
27 Shows in the Pennsylvania Farm Show
28 Complex: Provided, That the funds
29 allocated by the department shall only
30 be used for the specific items
20060H2499B3850 - 46 -
1 approved by the department in advance.
2 For planning and staging ten annual
3 4-H Club horse and pony shows and one
4 Statewide show to be held in the fall
5 as preliminary to the Keystone
6 International Livestock Show.
7 State appropriation........ 55,000
8 For grants to counties for the
9 purchase of food to be provided to
10 needy persons in this Commonwealth.
11 This amount includes up to $1,000,000
12 for the emergency food assistance
13 development program and up to
14 $2,000,000 for the cost of
15 distributing bonus TEFAP commodities
16 to counties.
17 State appropriation........ 18,000,000 <--
18 STATE APPROPRIATION........ 21,500,000 <--
19 For food marketing and research.
20 State appropriation........ 3,000,000
21 For product promotion and
22 marketing.
23 State appropriation........ 850,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for product promotion and
27 marketing:
28 (1) "Market Improvement."
29 Federal appropriation...... 150,000
30 (2) "Keystone Agricultural
20060H2499B3850 - 47 -
1 Innovation Center."
2 Federal appropriation...... 1,000,000
3 For programs to encourage
4 development of future farmers.
5 State appropriation........ 104,000
6 For agriculture and rural youth
7 programs.
8 State appropriation........ 110,000 <--
9 STATE APPROPRIATION........ 150,000 <--
10 For payment into the Nutrient
11 Management Fund.
12 State appropriation........ 3,280,000
13 For payment to conservation
14 districts.
15 State appropriation........ 1,660,000 <--
16 STATE APPROPRIATION........ 2,160,000 <--
17 For a crop insurance program to be
18 administered consistent with the
19 provisions of the act of December 13,
20 1999 (P.L.905, No.57), known as the
21 Drought, Orchard and Nursery Indemnity
22 and Flood Relief Act.
23 State appropriation........ 1,000,000 <--
24 STATE APPROPRIATION........ 2,000,000 <--
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for crop insurance:
28 (1) "Crop Insurance."
29 Federal appropriation...... 2,000,000
30 For fruit tree indemnity payments
20060H2499B3850 - 48 -
1 relating to Plum Pox Virus and costs
2 related to disease eradication and
3 other prevention and control measures.
4 State appropriation........ 500,000
5 Section 209. Department of
6 Community and Economic Development.--
7 The following amounts are appropriated
8 to the Department of Community and
9 Economic Development: Federal State
10 For general government operations
11 of the Department of Community and
12 Economic Development.
13 State appropriation........ 17,990,000 <--
14 STATE APPROPRIATION........ 8,500,000 <--
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for general government
18 operations:
19 (1) "ARC - State Technical
20 Assistance."
21 Federal appropriation...... 275,000
22 (2) "DOE Weatherization -
23 Administration."
24 Federal appropriation...... 535,000
25 (3) "SCDBG - Administration."
26 Federal appropriation...... 1,720,000
27 (4) "CSBG - Administration."
28 Federal appropriation...... 1,402,000
29 (5) "LIHEABG - Administration."
30 Federal appropriation...... 535,000
20060H2499B3850 - 49 -
1 (6) "Communications
2 Infrastructure."
3 Federal appropriation...... 830,000
4 For the purpose of increasing
5 international trade.
6 State appropriation........ 5,734,000 <--
7 STATE APPROPRIATION........ 3,734,000 <--
8 For international marketing.
9 State appropriation........ 1,700,000
10 For interactive marketing.
11 State appropriation........ 2,040,000
12 For the purpose of marketing to
13 attract tourists to this Commonwealth.
14 State appropriation........ 15,100,000 <--
15 STATE APPROPRIATION........ 12,100,000 <--
16 For the purpose of marketing to
17 attract business to this Commonwealth.
18 State appropriation........ 3,985,000
19 FOR LIFE SCIENCES GREENHOUSES. <--
20 STATE APPROPRIATION........ 6,000,000
21 For cultural expositions and
22 exhibitions.
23 State appropriation........ 4,930,000
24 For regional marketing
25 partnerships.
26 State appropriation........ 4,500,000 <--
27 STATE APPROPRIATION........ 6,000,000 <--
28 For the purpose of marketing to
29 attract film business to this
30 Commonwealth.
20060H2499B3850 - 50 -
1 State appropriation........ 600,000
2 For a housing research center.
3 State appropriation........ 250,000 <--
4 STATE APPROPRIATION........ 388,000 <--
5 For business retention and
6 expansion.
7 State appropriation........ 12,276,000
8 For Pennports. The sum of
9 $18,880,000 shall be allocated as
10 follows: $330,000 for Pennports
11 operations; $1,000,000 for the Port of
12 Pittsburgh; $2,500,000 for the Port of
13 Erie; $1,500,000 for the Delaware
14 River Maritime Enterprise Council; and
15 $13,550,000 to the Philadelphia
16 Regional Port Authority to be
17 distributed as follows: $6,000,000 <--
18 $5,000,000 for operating and
19 administrative expenses, $4,975,000
20 for debt service, $1,500,000 for Piers
21 38, 40, 78, 80 and 80 Annex, $75,000
22 for a piers database, $400,000 for a
23 navigational system, $100,000 for a
24 competitiveness study and $500,000 for
25 an intermodal incentive study.
26 State appropriation........ 18,880,000 <--
27 STATE APPROPRIATION........ 15,880,000 <--
28 For land use planning, including at
29 least $500,000 for a transit
30 revitalization investment district
20060H2499B3850 - 51 -
1 planning study.
2 State appropriation........ 3,321,000
3 For the prevention of military base
4 realignment and closure.
5 State appropriation........ 450,000
6 For transfer to the Municipalities
7 Financial Recovery Revolving Fund.
8 State appropriation........ 1,500,000
9 For transfer to the Industrial
10 Sites Environmental Assessment Fund.
11 State appropriation........ 500,000
12 For transfer to the Ben Franklin
13 Technology Development Authority Fund.
14 State appropriation........ 50,200,000 <--
15 STATE APPROPRIATION........ 51,700,000 <--
16 For transfer to the Commonwealth
17 Financing Authority.
18 State appropriation........ 8,294,000 <--
19 STATE APPROPRIATION........ 20,811,000 <--
20 For intergovernmental cooperation
21 authorities for cities of the second
22 class. Funds must be disbursed to the
23 authority within 60 days of the
24 effective date of this section.
25 State appropriation........ 963,000
26 For the Opportunity Grant Program.
27 State appropriation........ 49,000,000 <--
28 STATE APPROPRIATION........ 9,072,000 <--
29 For Keystone Innovation Zones.
30 State appropriation........ 2,000,000
20060H2499B3850 - 52 -
1 For customized job training
2 programs.
3 State appropriation........ 30,000,000 <--
4 STATE APPROPRIATION........ 28,900,000 <--
5 FOR MATCHING DEBT SERVICE ON STATE
6 BONDS ISSUED FOR INSTITUTIONS OF
7 HIGHER EDUCATION.
8 STATE APPROPRIATION........ 4,000,000
9 For workforce leadership grants.
10 State appropriation........ 4,050,000
11 For emergency responders' resources
12 and training.
13 State appropriation........ 6,000,000
14 For infrastructure development.
15 State appropriation........ 22,500,000
16 For grants for housing and
17 redevelopment assistance as authorized
18 by the act of May 20, 1949 (P.L.1633,
19 No.493), known as the Housing and
20 Redevelopment Assistance Law. No more
21 than 20% of the amount herein
22 appropriated shall be allocated or
23 granted to any one political
24 subdivision.
25 State appropriation........ 30,000,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for housing and
29 redevelopment:
30 (1) "DOE Weatherization."
20060H2499B3850 - 53 -
1 Federal appropriation...... 18,000,000
2 (2) "Emergency Shelter for the
3 Homeless."
4 Federal appropriation...... 75,000
5 (3) "LIHEABG - Weatherization
6 Program."
7 Federal appropriation...... 24,000,000
8 (4) "SCDBG - HUD Disaster
9 Recovery."
10 Federal appropriation...... 4,529,000
11 For family savings accounts.
12 State appropriation........ 1,000,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for family savings banks:
16 (1) "Assets for Independence."
17 Federal appropriation...... 1,000,000
18 For shared municipal services.
19 State appropriation........ 1,400,000
20 For local government and municipal
21 resources and development.
22 State appropriation........ 31,000,000
23 For the New Communities Program.
24 State appropriation........ 18,000,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for the New Communities
28 Program.
29 (1) "Enterprise Communities -
30 SSBG."
20060H2499B3850 - 54 -
1 Federal appropriation...... 28,000,000
2 For the payment of the
3 Commonwealth's share of the costs of
4 the operation of the Appalachian
5 Regional Commission and the Office of
6 the Appalachian States' regional
7 representative.
8 State appropriation........ 1,000,000
9 For payment of grants to recognized
10 industrial development agencies to
11 assist such agencies in the financing
12 of their operational costs for the
13 purposes of making studies, surveys
14 and investigations, the compilation of
15 data and statistics and in the
16 carrying out of planning and
17 promotional programs. This
18 appropriation includes at least
19 $1,000,000 for local economic
20 development agencies.
21 State appropriation........ 4,150,000 <--
22 STATE APPROPRIATION........ 5,000,000 <--
23 For payment of grants to
24 Appalachian local development
25 districts. This appropriation includes
26 at least $500,000 for the northwest
27 incubators.
28 State appropriation........ 5,050,000 <--
29 STATE APPROPRIATION........ 6,140,000 <--
30 For small business development
20060H2499B3850 - 55 -
1 centers.
2 State appropriation........ 6,750,000 <--
3 STATE APPROPRIATION........ 9,250,000 <--
4 For tourist promotion assistance.
5 State appropriation........ 11,000,000 <--
6 STATE APPROPRIATION........ 16,000,000 <--
7 For tourist promotion relating to
8 accredited zoos.
9 State appropriation........ 2,000,000
10 For community revitalization and
11 assistance. For grants for community
12 revitalization and improvement
13 projects which in the judgment of the
14 department will improve the stability
15 of the community; promote economic
16 development; improve existing and
17 develop new civic, cultural,
18 recreational, industrial and other
19 facilities; assist in business
20 retention, expansion, stimulation and
21 attraction; promote the creation of
22 jobs and employment opportunities; or
23 enhance the health, welfare and
24 quality of life of Pennsylvania
25 citizens. Grants shall be awarded only
26 after program guidelines, schedules
27 and application procedures are
28 established by the department and
29 published in the Pennsylvania
30 Bulletin.
20060H2499B3850 - 56 -
1 State appropriation........ 48,300,000 <--
2 STATE APPROPRIATION........ 41,900,000 <--
3 For urban development programs.
4 State appropriation........ 7,000,000
5 For community and business
6 assistance.
7 State appropriation........ 2,500,000
8 For economic growth and development
9 assistance.
10 State appropriation........ 1,000,000
11 For community and municipal
12 facilities assistance.
13 State appropriation........ 2,500,000
14 For market development.
15 State appropriation........ 10,000,000 <--
16 STATE APPROPRIATION........ 9,000,000 <--
17 For rural leadership training
18 program.
19 State appropriation........ 210,000
20 For flood plain management.
21 State appropriation........ 60,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for flood plain
25 management:
26 (1) "FEMA Technical Assistance."
27 Federal appropriation...... 150,000
28 (2) "FEMA - Mapping."
29 Federal appropriation...... 120,000
30 For community conservation and
20060H2499B3850 - 57 -
1 employment.
2 State appropriation........ 15,000,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for community
6 conservation and employment:
7 (1) "CSBG - Program." In addition,
8 new focus may be placed on the
9 unemployed, both old and new. Local
10 agencies may lower their eligibility
11 requirements for recipients to three
12 months to allow greater flexibility to
13 assure proper consideration of each
14 recipient.
15 Federal appropriation...... 28,000,000
16 For a super computer center.
17 State appropriation........ 1,500,000 <--
18 STATE APPROPRIATION........ 3,000,000 <--
19 For the Pennsylvania Infrastructure
20 Technology Assistance Program.
21 State appropriation........ 5,000,000
22 For minority business development.
23 State appropriation........ 2,000,000
24 For Fay-Penn economic development.
25 State appropriation........ 600,000
26 For tourist product development.
27 State appropriation........ 2,000,000 <--
28 STATE APPROPRIATION........ 2,500,000 <--
29 For industrial resource centers.
30 State appropriation........ 15,200,000
20060H2499B3850 - 58 -
1 For early intervention for
2 distressed municipalities.
3 State appropriation........ 750,000
4 For manufacturing and business
5 assistance.
6 State appropriation........ 2,500,000
7 For Penn-Tap.
8 State appropriation........ 300,000
9 For agile manufacturing.
10 State appropriation........ 750,000
11 For powdered metals.
12 State appropriation........ 100,000
13 For regional development
14 initiatives.
15 State appropriation........ 900,000
16 For grants to issuing authorities
17 under the Infrastructure and
18 Facilities Improvement Program.
19 State appropriation........ 5,000,000 <--
20 STATE APPROPRIATION........ 4,700,000 <--
21 For technical assistance and
22 training to municipal code officials,
23 individuals and persons employed by
24 third-party agencies under contract to
25 a municipality as prescribed by the
26 act of November 10, 1999 (P.L.491,
27 No.45), known as the Pennsylvania
28 Construction Code Act.
29 State appropriation........ 250,000
30 For grants to community development
20060H2499B3850 - 59 -
1 financial institutions as authorized
2 by section 2506 of the act of June 29,
3 1996 (P.L.434, No.67), known as the
4 Job Enhancement Act.
5 State appropriation........ 2,000,000
6 For digital and robotic technology.
7 State appropriation........ 1,500,000
8 For cultural activities.
9 State appropriation........ 5,260,000
10 FOR THE ADVANCED MANUFACTURING AND <--
11 TECHNOLOGY PROGRAM.
12 STATE APPROPRIATION........ 3,000,000
13 FOR CONSTRUCTING RECREATION AND
14 PUBLIC SAFETY TRAINING PARKS.
15 STATE APPROPRIATION........ 2,000,000
16 FOR REGIONAL MUNICIPAL COOPERATION
17 GRANTS.
18 STATE APPROPRIATION........ 1,000,000
19 Section 210. Department of
20 Conservation and Natural Resources.--
21 The following amounts are appropriated
22 to the Department of Conservation and
23 Natural Resources: Federal State
24 For general government operations
25 of the Department of Conservation and
26 Natural Resources.
27 State appropriation........ 17,862,000 <--
28 STATE APPROPRIATION........ 17,362,000 <--
29 The following Federal amounts are
30 appropriated to supplement the sum
20060H2499B3850 - 60 -
1 appropriated for general government
2 operations:
3 (1) "Surface Mining Control and
4 Reclamation."
5 Federal appropriation...... 180,000
6 (2) "Topographic and Geologic
7 Survey Grants."
8 Federal appropriation...... 175,000
9 (3) "Bituminous Coal Resources."
10 Federal appropriation...... 150,000
11 (4) "Intermodal Surface
12 Transportation Act."
13 Federal appropriation...... 5,000,000
14 (5) "Land and Water Conservation
15 Fund." In addition to these funds, any
16 contingency funds made available to
17 the Commonwealth under the Federal
18 Land and Water Conservation Act are
19 hereby appropriated.
20 Federal appropriation...... 12,000,000
21 (6) "Economic Action Program."
22 Federal appropriation...... 100,000
23 For State parks operations.
24 State appropriation........ 55,170,000 <--
25 STATE APPROPRIATION........ 65,170,000 <--
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for State Parks:
29 (1) "Recreational Trails."
30 Federal appropriation...... 3,500,000
20060H2499B3850 - 61 -
1 For State forests operations.
2 State appropriation........ 14,616,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for State Forests:
6 (1) "Forest Fire Protection and
7 Control."
8 Federal appropriation...... 1,000,000
9 (2) "Forestry Incentives and
10 Agricultural Conservation."
11 Federal appropriation...... 50,000
12 (3) "Forest Management and
13 Processing."
14 Federal appropriation...... 850,000
15 (4) "Cooperative Forest Insect and
16 Disease Control."
17 Federal appropriation...... 250,000
18 (5) "Aid to Volunteer Fire
19 Companies."
20 Federal appropriation...... 550,000
21 (6) "Wetland Protection Fund."
22 Federal appropriation...... 200,000
23 For forest pest management.
24 State appropriation........ 2,111,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for forest pest
28 management:
29 (1) "Forest Insect and Disease
30 Control."
20060H2499B3850 - 62 -
1 Federal appropriation...... 2,000,000
2 For Heritage and other parks. <--
3 State appropriation........ 5,350,000
4 FOR HERITAGE AND OTHER PARKS, WHICH <--
5 INCLUDES FUNDING FOR HERITAGE PARK
6 FEASIBILITY STUDIES.
7 STATE APPROPRIATION........ 5,380,000
8 For payment of annual fixed charges
9 in lieu of taxes to counties and
10 townships on land acquired for Water
11 Conservation and Flood Control.
12 State appropriation........ 55,000
13 For payment of annual fixed charges
14 in lieu of taxes to political
15 subdivisions for school districts on
16 lands acquired by the Commonwealth for
17 Project 70.
18 State appropriation........ 35,000
19 For payment of annual fixed charges <--
20 in lieu of taxes to counties, school
21 districts and townships on forest
22 lands.
23 State appropriation........ 2,480,000
24 FOR PAYMENT OF ANNUAL FIXED CHARGES <--
25 IN LIEU OF TAXES TO COUNTIES, SCHOOL
26 DISTRICTS AND TOWNSHIPS ON FOREST
27 LANDS AS REQUIRED BY SECTION 302(H) OF
28 THE ACT OF JUNE 28, 1995 (P.L.89,
29 NO.18), KNOWN AS THE CONSERVATION AND
30 NATURAL RESOURCES ACT, INCLUDING AN
20060H2499B3850 - 63 -
1 ADDITIONAL $0.80 PER ACRE.
2 STATE APPROPRIATION........ 7,740,000
3 For payment of annual fixed charges
4 in lieu of taxes to counties, school
5 districts and local municipalities on
6 State park lands.
7 State appropriation........ 300,000
8 FOR TRANSFER TO THE PENNSYLVANIA <--
9 GAME COMMISSION FOR PAYMENT OF ANNUAL
10 FIXED CHARGES OF AN ADDITIONAL 80¢ PER
11 ACRE IN LIEU OF TAXES TO COUNTIES,
12 SCHOOL DISTRICTS AND LOCAL
13 MUNICIPALITIES ON STATE FOREST LANDS
14 AND FOR PAYMENTS REQUIRED BY 34
15 PA.C.S. § 708 (RELATING TO PAYMENTS IN
16 LIEU OF TAXES).
17 STATE APPROPRIATION........ 5,153,000
18 Section 211. Department of
19 Corrections.--The following amounts
20 are appropriated to the Department of
21 Corrections: Federal State
22 For general government operations
23 of the Department of Corrections.
24 State appropriation........ 31,494,000 <--
25 STATE APPROPRIATION........ 24,744,000 <--
26 For inmate medical care.
27 State appropriation........ 182,270,000 <--
28 STATE APPROPRIATION........ 162,413,000 <--
29 For inmate education and training.
30 State appropriation........ 42,445,000 <--
20060H2499B3850 - 64 -
1 STATE APPROPRIATION........ 29,202,000 <--
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for inmate education and
5 training:
6 (1) "Youth Offenders Education."
7 Federal appropriation...... 565,000
8 (2) "Correctional Education."
9 Federal appropriation...... 1,420,000
10 For the State correctional
11 institutions. Consideration shall be
12 given to minimum relief factor values
13 calculated when determining staffing
14 levels for corrections officers and
15 food service instructors at each State
16 correctional institution.
17 State appropriation........ 1,089,381,000 <--
18 STATE APPROPRIATION........ 1,049,781,000 <--
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for the State
22 correctional institutions:
23 (1) "SABG - Drug and Alcohol
24 Programs."
25 Federal appropriation...... 2,100,000
26 (2) "Reimbursement for Alien
27 Inmates."
28 Federal appropriation...... 1,157,000
29 (3) "Volunteer Support."
30 Federal appropriation...... 20,000
20060H2499B3850 - 65 -
1 (4) "Truth in Sentencing."
2 Federal appropriation...... 25,614,000
3 (5) "RSAT - Drug Treatment."
4 Federal appropriation...... 550,000
5 (6) "Inmate Re-entry Program."
6 Federal appropriation...... 1,250,000
7 (7) "Prison Rape Elimination."
8 Federal appropriation...... 81,000
9 (8) "Corrections Technology -
10 Biometrics."
11 Federal appropriation...... 485,000
12 Section 212. Department of
13 Education.--The following amounts are
14 appropriated to the Department of
15 Education: Federal State
16 For general government operations
17 of the Department of Education.
18 State appropriation........ 24,474,000 <--
19 THIS AMOUNT INCLUDES $200,000 FOR A <--
20 VOCATIONAL EDUCATION TRAINING
21 INSTITUTION IN CITIES OF THE FIRST
22 CLASS.
23 STATE APPROPRIATION........ 20,507,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for general government
27 operations:
28 (1) "Adult Basic Education -
29 Administration."
30 Federal appropriation...... 1,800,000
20060H2499B3850 - 66 -
1 (2) "Education of Exceptional
2 Children - Administration."
3 Federal appropriation...... 10,000,000
4 (3) "Special Education
5 Improvement."
6 Federal appropriation...... 2,100,000
7 (4) "ESEA - Title I -
8 Administration."
9 Federal appropriation...... 8,500,000
10 (5) "State Approving Agency (VA)."
11 Federal appropriation...... 1,250,000
12 (6) "Food and Nutrition Service -
13 Administration."
14 Federal appropriation...... 4,750,000
15 (7) "Migrant Education -
16 Administration."
17 Federal appropriation...... 505,000
18 (8) "Vocational Education -
19 Administration."
20 Federal appropriation...... 3,910,000
21 (9) "Title II - Improving Teacher
22 Quality - Administration/State."
23 Federal appropriation...... 8,000,000
24 (10) "Byrd Scholarships."
25 Federal appropriation...... 1,656,000
26 (11) "ESEA - Title V -
27 Administration/State."
28 Federal appropriation...... 2,820,000
29 (12) "Homeless Assistance."
30 Federal appropriation...... 2,120,000
20060H2499B3850 - 67 -
1 (13) "Preschool Grant -
2 Administration."
3 Federal appropriation...... 1,000,000
4 (14) "DFSC - Administration."
5 Federal appropriation...... 1,092,000
6 (15) "State Literacy Resource
7 Centers."
8 Federal appropriation...... 125,000
9 (16) "School Health Education
10 Programs."
11 Federal appropriation...... 400,000
12 (17) "Learn and Serve America -
13 School-Based."
14 Federal appropriation...... 882,000
15 (18) "Environmental Education
16 Workshops."
17 Federal appropriation...... 500,000
18 (19) "Charter Schools
19 Initiatives."
20 Federal appropriation...... 6,000,000
21 (20) "Education Technology -
22 Administration."
23 Federal appropriation...... 1,500,000
24 (21) "Comprehensive School Reform
25 - Administration."
26 Federal appropriation...... 800,000
27 (22) "Advanced Placement Testing."
28 Federal appropriation...... 400,000
29 (23) "ESEA - Title X - Education
30 Partnerships."
20060H2499B3850 - 68 -
1 Federal appropriation...... 700,000
2 (24) "Refugee Children Education."
3 Federal appropriation...... 2,054,000
4 (25) "Medical Assistance - Nurses
5 Aide Training."
6 Federal appropriation...... 300,000
7 (26) "State and Community Highway
8 Safety."
9 Federal appropriation...... 1,100,000
10 (27) "Reading First Initiative -
11 Administration."
12 Federal appropriation...... 10,000,000
13 (28) "Title IV - 21st Century
14 Community Learning Centers -
15 Administration."
16 Federal appropriation...... 1,834,000
17 (29) "National Assessment of
18 Educational Progress (NAEP)".
19 Federal appropriation...... 137,000
20 (30) "Evaluation of Student and
21 Parent Access."
22 Federal appropriation...... 630,000
23 (31) "Youth Offenders."
24 Federal appropriation...... 1,000,000
25 (32) "Drug and Violence Prevention
26 Data."
27 Federal appropriation...... 1,193,000
28 (33) "Foreign Language
29 Assistance."
30 Federal appropriation...... 150,000
20060H2499B3850 - 69 -
1 (34) "Gifted and Talented Student
2 Education."
3 Federal appropriation...... 400,000
4 (35) "Striving Readers."
5 Federal appropriation...... 3,505,000
6 (36) "Statewide Data Systems."
7 Federal appropriation...... 1,051,000
8 (37) "WIA Incentive Grant."
9 Federal appropriation...... 1,076,000
10 (38) "Advanced Placement
11 Initiative."
12 Federal appropriation...... 1,444,000
13 (39) "Ready to Teach."
14 Federal appropriation...... 109,000
15 (40) "Statewide Longitudinal Data
16 System."
17 Federal appropriation...... 2,200,000
18 (41) "School Based Mental Health
19 Services."
20 Federal appropriation...... 348,000
21 For the Office of Safe Schools
22 Advocate. It is the intent of the
23 General Assembly that at least 80% of
24 this appropriation be expended by June
25 30, 2007, and the remaining balance of
26 this appropriation be committed or
27 encumbered by June 30, 2007.
28 State appropriation........ 1,000,000
29 For information and technology
30 improvement.
20060H2499B3850 - 70 -
1 State appropriation........ 5,144,000
2 For PA assessment.
3 State appropriation........ 20,356,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for PA assessment:
7 (1) "Title VI - Part A State
8 Assessment."
9 Federal appropriation...... 22,000,000
10 For the State Library, providing
11 reference services and administering
12 aid to public libraries.
13 State appropriation........ 4,336,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the State Library:
17 (1) "LSTA - Library Development."
18 Federal appropriation...... 1,650,000
19 For programs of education and
20 training at youth development centers
21 and the monitoring of programs of
22 education and training provided to
23 incarcerated juveniles.
24 State appropriation........ 11,900,000
25 For the Scranton State School for
26 the Deaf.
27 State appropriation........ 6,565,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the Scranton State
20060H2499B3850 - 71 -
1 School for the Deaf:
2 (1) "Individuals with Disabilities
3 - Scranton."
4 Federal appropriation...... 85,000
5 (2) "National School Milk Lunch
6 Program - Scranton."
7 Federal appropriation...... 50,000
8 (3) "ESEA - Scranton."
9 Federal appropriation...... 452,000
10 (4) "Life-Long Learning -
11 Scranton."
12 Federal appropriation...... 11,000
13 (5) "Adult Basic Education -
14 Disabled Adults."
15 Federal appropriation...... 10,000
16 For payment of basic education
17 funding to school districts AT A RATE <--
18 OF NOT LESS THAN $8 PER DAY PER
19 STUDENT: Provided, That the Secretary
20 of Education, with the approval of the
21 Governor, may make payments from this
22 appropriation in advance of the due
23 date prescribed by law to school
24 districts which are financially
25 handicapped, whenever the Secretary of
26 Education shall deem it necessary to
27 make such advance payments to enable
28 the school districts to keep their
29 public schools open.
30 State appropriation........ 4,492,184,000 <--
20060H2499B3850 - 72 -
1 STATE APPROPRIATION........ 4,715,544,000 <--
2 FOR SUPPLEMENTAL ASSISTANCE FOR NEW
3 STUDENTS. THE DEPARTMENT OF EDUCATION
4 SHALL USE THIS APPROPRIATION TO
5 PROVIDE EACH QUALIFYING SCHOOL
6 DISTRICT WITH SUPPLEMENTAL FUNDING
7 CALCULATED AS FOLLOWS:
8 (1) IN ORDER TO DETERMINE EACH
9 QUALIFYING SCHOOL DISTRICT, BY
10 NOVEMBER 15, 2006, EACH SCHOOL
11 DISTRICT SHALL DO ALL OF THE
12 FOLLOWING:
13 (I) DETERMINE AVERAGE DAILY
14 MEMBERSHIP FOR THE CURRENT SCHOOL YEAR
15 AS OF NOVEMBER 1, 2006.
16 (II) DETERMINE AVERAGE DAILY
17 MEMBERSHIP FOR THE PREVIOUS SCHOOL
18 YEAR AS OF NOVEMBER 1, 2005.
19 (III) SUBTRACT THE DETERMINATION
20 UNDER SUBPARAGRAPH (II) FROM THE
21 DETERMINATION UNDER SUBPARAGRAPH (I).
22 (IV) IF THE DIFFERENCE UNDER
23 SUBPARAGRAPH (III) IS A POSITIVE
24 NUMBER, CERTIFY THE NUMBER TO THE
25 DEPARTMENT.
26 (2) BY FEBRUARY 1, 2007, THE
27 DEPARTMENT SHALL PROVIDE EACH
28 QUALIFIED SCHOOL DISTRICT WHICH HAS
29 MADE A CERTIFICATION UNDER PARAGRAPH
30 (1)(IV) WITH SUPPLEMENTAL FUNDING BY
20060H2499B3850 - 73 -
1 DOING THE FOLLOWING:
2 (I) DIVIDE:
3 (A) THE SCHOOL DISTRICT'S BASIC
4 EDUCATION FUNDING AS APPROPRIATED FOR
5 THE FISCAL YEAR JULY 1, 2006, TO JUNE
6 30, 2007; BY
7 (B) THE SCHOOL DISTRICT'S AVERAGE
8 DAILY MEMBERSHIP DETERMINED UNDER
9 PARAGRAPH (1)(I).
10 (II) MULTIPLY:
11 (A) THE QUOTIENT UNDER
12 SUBPARAGRAPH (I); BY
13 (B) THE NUMBER CERTIFIED UNDER
14 PARAGRAPH (1)(IV).
15 (III) MAKE A PAYMENT TO THE SCHOOL
16 DISTRICT IN THE AMOUNT OF THE PRODUCT
17 UNDER SUBPARAGRAPH (II).
18 STATE APPROPRIATION........ 23,236,000
19 FOR GROWTH SUPPLEMENT GRANTS FOR
20 SCHOOL DISTRICTS WHERE THE 2005-2006
21 AVERAGE DAILY MEMBERSHIP FOR THE
22 SCHOOL DISTRICTS IS GREATER THAN THE
23 2004-2005 AVERAGE DAILY MEMBERSHIP FOR
24 THE SAME SCHOOL DISTRICTS. THE GROWTH
25 SUPPLEMENT FOR EACH SCHOOL DISTRICT
26 SHALL BE CALCULATED AS FOLLOWS: (I)
27 SUBTRACT THE 2004-2005 AVERAGE DAILY
28 MEMBERSHIP FOR EACH SCHOOL DISTRICT
29 FROM THE 2005-2006 AVERAGE DAILY
30 MEMBERSHIP FOR THAT SCHOOL DISTRICT
20060H2499B3850 - 74 -
1 AND MULTIPLY THAT DIFFERENCE BY THE
2 2006-2007 MARKET VALUE/INCOME AID
3 RATIO FOR THAT SCHOOL DISTRICT; (II)
4 MULTIPLY THE DIFFERENCE UNDER (I) BY
5 $75,000,000; AND (III) DIVIDE THE
6 PRODUCT UNDER (II) BY THE SUM OF THE
7 DIFFERENCES UNDER (I) FOR ALL
8 QUALIFYING SCHOOL DISTRICTS.
9 STATE APPROPRIATION........ 75,000,000
10 For dual enrollment grants to
11 school districts.
12 State appropriation........ 5,000,000
13 For school improvement grants.
14 State appropriation........ 21,073,000
15 For education support services.
16 State appropriation........ 4,000,000 <--
17 STATE APPROPRIATION........ 9,000,000 <--
18 For the Pennsylvania Accountability
19 Grants.
20 State appropriation........ 200,000,000
21 For the Education Assistance
22 Program.
23 State appropriation........ 66,000,000
24 For a technology initiative.
25 State appropriation........ 1,290,000
26 For Head Start Supplemental
27 Assistance.
28 State appropriation........ 30,000,000 <--
29 STATE APPROPRIATION........ 45,000,000 <--
30 For support of Science and Math
20060H2499B3850 - 75 -
1 Education programs. <--
2 State appropriation........ 2,175,000
3 EDUCATION PROGRAMS, WITH $400,000 OF <--
4 THIS AMOUNT TO BE DESIGNATED FOR AN
5 INSTITUTION OF HIGHER EDUCATION IN
6 SOUTHWESTERN PENNSYLVANIA FOR THE
7 PURPOSE OF ESTABLISHING AND OPERATING
8 A PROGRAM UNDER THE PENNSYLVANIA BASIC
9 EDUCATION-HIGHER EDUCATION SCIENCE AND
10 TECHNOLOGY PARTNERSHIP, ALSO KNOWN AS
11 SCIENCE IN MOTION. THIS APPROPRIATION
12 INCLUDES $300,000 FOR A SCIENCE IN
13 MOTION PROGRAM SERVING THE CENTRAL
14 SUSQUEHANNA REGION.
15 STATE APPROPRIATION........ 5,620,000
16 For teacher professional
17 development.
18 State appropriation........ 13,867,000
19 The following Federal amounts are
20 appropriated for teacher professional
21 development:
22 (1) "Teacher Recruitment."
23 Federal appropriation...... 505,000
24 (2) "Teacher Quality Enhancement."
25 Federal appropriation...... 4,000,000
26 For adult and family literacy
27 programs, summer reading programs and
28 the adult high school diplomas
29 program.
30 State appropriation........ 18,534,000
20060H2499B3850 - 76 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for adult and family
4 literacy programs:
5 (1) "Adult Basic Education -
6 Local."
7 Federal appropriation...... 20,000,000
8 For career and technical education.
9 State appropriation........ 59,636,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for career and technical
13 education:
14 (1) "Vocational Education -
15 Local."
16 Federal appropriation...... 53,000,000
17 For New Choices/New Options.
18 State appropriation........ 2,500,000
19 For payments on account of annual
20 rental or sinking fund charges on
21 school buildings, including charter
22 schools.
23 State appropriation........ 296,483,000
24 For payments on account of pupil
25 transportation.
26 State appropriation........ 495,761,000
27 For payments on account of
28 nonpublic and charter school pupil
29 transportation.
30 State appropriation........ 74,037,000
20060H2499B3850 - 77 -
1 For payments on account of special
2 education of exceptional children. THE <--
3 SECRETARY OF EDUCATION SHALL CONDUCT A
4 REGRESSION ANALYSIS OF SPECIAL
5 EDUCATION COSTS REPORTED BY SCHOOL
6 DISTRICTS FOR EACH OF THE FISCAL YEARS
7 ENDED 2000 THROUGH 2005 CORRELATED
8 WITH THE REPORTED INCIDENCE OF EACH
9 CATEGORY OF EXCEPTIONALITY AND
10 DETERMINE AN INFLATION-ADJUSTED RESULT
11 OF DAILY COST ASSOCIATED WITH EACH
12 CONDITION OF EXCEPTIONALITY. FOR ALL
13 SUCH CATEGORIES OF EXCEPTIONALITY WITH
14 A RESULTING COST OF $5 PER DAY OR
15 MORE, THE SECRETARY OF EDUCATION SHALL
16 DISBURSE PAYMENTS OF THESE FUNDS TO
17 SCHOOL DISTRICTS BASED UPON THE ACTUAL
18 INCIDENCE OF EACH SUCH CATEGORY OF
19 EXCEPTIONALITY AT ITS CORRESPONDING
20 INFLATION-ADJUSTED DAILY COST. THE
21 BALANCE OF FUNDS, EXCEPT AS OTHERWISE
22 PROVIDED UNDER THIS APPROPRIATION,
23 SHALL BE DISBURSED TO EACH SCHOOL
24 DISTRICT ON A PRO RATA BASIS
25 CORRESPONDING TO AVERAGE DAILY
26 MEMBERSHIP. This amount includes
27 $563,000 for community support
28 services which is not to be included
29 in the base calculations of the
30 special education program components. <--
20060H2499B3850 - 78 -
1 State appropriation........ 953,064,000
2 PROGRAM COMPONENTS. THIS AMOUNT ALSO <--
3 INCLUDES $1,250,000 FOR SPECIAL
4 EDUCATION INDIRECT COST PAYMENTS TO
5 PRIVATE RESIDENTIAL REHABILITATIVE
6 INSTITUTIONS (PRRI'S) AT THE RATE OF
7 19.3%. SUCH COSTS SHALL NOT BE
8 INCLUDED IN THE BASE CALCULATIONS OF
9 THE SPECIAL EDUCATION PROGRAM
10 COMPONENTS. SUPPLEMENTAL PAYMENTS
11 SHALL BE MADE TO SCHOOL DISTRICTS WITH
12 AN INCIDENCE RATE OF CHILDREN
13 RECEIVING SPECIAL EDUCATION, GIFTED
14 NOT INCLUDED, WHICH IS GREATER THAN
15 16% OF A SCHOOL DISTRICT'S AVERAGE
16 DAILY MEMBERSHIP. A SCHOOL DISTRICT'S
17 INCIDENCE RATE SHALL BE FOUND BY
18 DIVIDING A SCHOOL DISTRICT'S NUMBER OF
19 CHILDREN RECEIVING SPECIAL EDUCATION
20 AS REPORTED BY SCHOOL DISTRICT, BY
21 ADMINISTRATIVE UNIT NUMBER, BY
22 INTERMEDIATE UNIT, SCHOOL AGE ONLY,
23 GIFTED NOT INCLUDED, AND BASED ON THE
24 DECEMBER 1, 2005, CHILD COUNT BY A
25 SCHOOL DISTRICT'S 2005-2006 AVERAGE
26 DAILY MEMBERSHIP. QUALIFYING SCHOOL
27 DISTRICTS SHALL RECEIVE AN AMOUNT
28 EQUAL TO $238 MULTIPLIED BY THE SCHOOL
29 DISTRICT'S TOTAL NUMBER OF SPECIAL
30 EDUCATION STUDENTS IDENTIFIED IN THE
20060H2499B3850 - 79 -
1 ABOVE-REFERENCED CHILD COUNT.
2 STATE APPROPRIATION........ 992,438,000
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...... 434,800,000
9 For payments for Early Intervention
10 Services.
11 State appropriation........ 123,487,000 <--
12 STATE APPROPRIATION........ 139,487,000 <--
13 For payment on account of homebound
14 instruction.
15 State appropriation........ 705,000
16 For payment for tuition to school
17 districts providing education to
18 nonresident orphaned children placed
19 in private homes by the court and
20 nonresident inmates of children's
21 institutions.
22 State appropriation........ 50,005,000
23 For payments of annual fixed
24 charges to school districts in lieu of
25 taxes for land acquired by the
26 Commonwealth for water conservation or
27 flood prevention.
28 State appropriation........ 241,000
29 For payment for maintenance of
30 summer schools for school-age children
20060H2499B3850 - 80 -
1 of migrant laborers, including child-
2 care services.
3 State appropriation........ 839,000
4 For payments to Pennsylvania
5 Charter Schools for the Deaf and
6 Blind.
7 State appropriation........ 31,919,000 <--
8 STATE APPROPRIATION........ 32,944,000 <--
9 For special education - approved
10 private schools.
11 State appropriation........ 82,442,000 <--
12 STATE APPROPRIATION........ 86,461,000 <--
13 For approved private schools and
14 the Pennsylvania Charter Schools for
15 the Deaf and Blind for prior years'
16 audit resolutions.
17 State appropriation........ 3,000,000 <--
18 STATE APPROPRIATION........ 24,956,000 <--
19 FOR IMMEDIATE PAYMENT OF COSTS
20 CLAIMED FOR REIMBURSEMENT BY APPROVED
21 PRIVATE SCHOOLS AND THE PENNSYLVANIA
22 CHARTER SCHOOLS FOR THE DEAF AND BLIND
23 FOR SERVICES RENDERED PRIOR TO JUNE
24 30, 2004, SUCH AMOUNT TO BE
25 DISTRIBUTED PRO RATA AMONG ALL
26 QUALIFYING SCHOOLS BASED UPON COSTS
27 CLAIMED BUT NOT YET REIMBURSED AND
28 SUCH AMOUNTS TO BE CONSIDERED AS
29 PAYMENTS FOR THE CORRESPONDING YEARS
30 AT THE TIME OF AUDIT RESOLUTION.
20060H2499B3850 - 81 -
1 STATE APPROPRIATION........ 4,500,000
2 For payment of the Commonwealth's
3 share of the approved operating costs
4 and lease payments of intermediate
5 units.
6 State appropriation........ 6,311,000
7 For grants to school districts to
8 assist in meeting Federal matching
9 requirements for grants received under
10 the Federal Child Nutrition Act and to
11 aid in providing a food program for
12 needy children. <--
13 State appropriation........ 27,532,000
14 NEEDY CHILDREN AND THAT AT LEAST <--
15 $1,500,000 SHALL BE DESIGNATED TO
16 ASSIST A USDA PILOT PROGRAM IN CITIES
17 OF THE FIRST CLASS SCHOOLS FOR THE
18 NATIONAL FRUIT AND VEGETABLE PROGRAM,
19 UTILIZING PENNSYLVANIA-GROWN PRODUCE.
20 STATE APPROPRIATION........ 30,000,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for school food services:
24 (1) "Food and Nutrition - Local."
25 Federal appropriation...... 346,881,000
26 For payment of the Commonwealth's
27 share of Federal Social Security taxes
28 for public school employees.
29 State appropriation........ 456,377,000
30 For payment of required
20060H2499B3850 - 82 -
1 contribution for public school
2 employees' retirement.
3 State appropriation........ 254,495,000 <--
4 STATE APPROPRIATION........ 352,694,000 <--
5 For school entity demonstration
6 grants.
7 State appropriation........ 6,000,000
8 For education of indigent children
9 at charitable hospitals.
10 State appropriation........ 35,000
11 For high school reform. FOR HIGH <--
12 SCHOOL REFORM. NO FUNDS FROM THIS
13 APPROPRIATION SHALL BE EXPENDED UNTIL
14 ENABLING LEGISLATION IS ENACTED.
15 State appropriation........ 4,700,000
16 The following Federal amounts are
17 appropriated for basic education:
18 (1) "ESEA - Title V - School
19 Districts."
20 Federal appropriation...... 9,575,000
21 (2) "ESEA - Title I - Local."
22 Federal appropriation...... 495,000,000
23 (3) "DFSC - School Districts."
24 Federal appropriation...... 14,000,000
25 (4) "Title II - Improving Teacher
26 Quality - Local."
27 Federal appropriation...... 132,500,000
28 (5) "Educational Technology -
29 Local."
30 Federal appropriation...... 23,388,000
20060H2499B3850 - 83 -
1 (6) "Comprehensive School Reform -
2 Local."
3 Federal appropriation...... 15,776,000
4 (7) "Reading First Initiative -
5 Local."
6 Federal appropriation...... 32,044,000
7 (8) "Title V - Empowerment
8 Schools."
9 Federal appropriation...... 25,000,000
10 (9) "Title IV - 21st Century
11 Community Learning Centers - Local."
12 Federal appropriation...... 53,660,000
13 (10) "Title III - Language
14 Instruction for LEP and Immigrant
15 Students."
16 Federal appropriation...... 13,000,000
17 (11) "Title VI - Rural and Low
18 Income Schools - Local."
19 Federal appropriation...... 513,000
20 For education mentoring, including
21 dropout prevention programs. OF THIS <--
22 AMOUNT NO LESS THAN $5,000,000 SHALL
23 BE USED FOR THE PENNSYLVANIA SCHOOL-
24 BASED MENTORING GRANT PROGRAM FOR
25 GRANTS TO A QUALIFIED ORGANIZATION
26 WHICH IS A NONPROFIT-BASED MENTORING
27 ORGANIZATION. GRANTS MAY BE PROVIDED
28 TO A QUALIFIED ORGANIZATION WHICH HAS
29 AN AGREEMENT WITH A SCHOOL DISTRICT TO
30 PROVIDE SCHOOL-BASED MENTORING
20060H2499B3850 - 84 -
1 SERVICES TO STUDENTS IN KINDERGARTEN
2 THROUGH GRADE 12 WHO RESIDE WITHIN THE
3 BOUNDARIES OF THE SCHOOL DISTRICT.
4 State appropriation........ 7,339,000
5 FOR A SCHOOL-BASED MENTORING <--
6 INITIATIVE.
7 STATE APPROPRIATION........ 5,000,000
8 For services to nonpublic schools.
9 State appropriation........ 79,004,000
10 For textbooks, instructional
11 material and instructional equipment
12 for nonpublic schools.
13 State appropriation........ 24,161,000
14 For programs to meet the needs of
15 pregnant and parenting teenagers.
16 State appropriation........ 1,725,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for pregnant and
20 parenting teenagers:
21 (1) "Teenage Parenting Education -
22 TANF."
23 Federal appropriation...... 12,255,000
24 (2) "Teen Parenting - Food
25 Stamps."
26 Federal appropriation...... 863,000
27 For a subsidy to public libraries.
28 State appropriation........ 61,362,000 <--
29 STATE APPROPRIATION........ 75,500,000 <--
30 To provide aid to the Free Library
20060H2499B3850 - 85 -
1 of Philadelphia and the Carnegie
2 Library of Pittsburgh to meet the
3 costs incurred in serving as regional
4 libraries in the distribution of
5 braille reading materials, talking
6 book machines and other reading
7 materials to persons who are blind or
8 otherwise disabled.
9 State appropriation........ 2,965,000
10 For recorded and computerized books
11 at all academic levels for disabled
12 people who cannot read standard print
13 because of visual, perceptual or other
14 physical disability.
15 State appropriation........ 70,000
16 For library access.
17 State appropriation........ 7,386,000
18 For the electronic library catalog.
19 State appropriation........ 3,842,000
20 For ethnic heritage studies.
21 State appropriation........ 165,000
22 For the Governor's Schools of
23 Excellence.
24 State appropriation........ 2,742,000
25 For job training programs.
26 State appropriation........ 5,300,000
27 For reimbursements to school
28 districts for their charter school
29 payments.
30 State appropriation........ 92,602,000
20060H2499B3850 - 86 -
1 For safe and alternative schools.
2 For a school district of the first
3 class, funds from this appropriation
4 shall be used to pay costs to provide
5 school bus transportation services for
6 students being educated in alternative
7 education programs operated either by
8 the district itself or under terms of
9 any contract between the district and
10 a private alternative education
11 institution as defined pursuant to
12 Article XIX-E of the act of March 10,
13 1949 (P.L.30, No.14), known as the
14 Public School Code of 1949, before it
15 may be used for other alternative
16 education programs or services.
17 State appropriation........ 23,326,000
18 For alternative education
19 demonstration grants.
20 State appropriation........ 26,300,000
21 For parent involvement programs to
22 enhance safety and the educational
23 environment in cities of the first
24 class.
25 State appropriation........ 1,700,000
26 For payment of approved operating
27 expenses of community colleges. An
28 independent audit report for the
29 preceding fiscal year, which is
30 consistent with the generally accepted
20060H2499B3850 - 87 -
1 accounting principles as prescribed by
2 the National Association of College
3 and University Business Officers, the
4 American Institute of Certified Public
5 Accountants, or by their successors,
6 or by any other recognized
7 authoritative body, and the financial
8 reporting policies and standards
9 promulgated by the Commonwealth and by
10 the Federal Government that apply to
11 community colleges, shall be submitted
12 by each community college to the
13 Department of Education not later than
14 120 days after the close of the
15 preceding fiscal year. The Department
16 of Education may withhold whatever
17 funds appropriated herein it feels
18 necessary to ensure that such audit
19 reports are submitted in the
20 prescribed fashion.
21 State appropriation........ 214,217,000 <--
22 STATE APPROPRIATION........ 222,679,000 <--
23 For transfer to the Community
24 College Capital Fund.
25 State appropriation........ 37,864,000 <--
26 STATE APPROPRIATION........ 42,006,000 <--
27 For regional community college
28 services.
29 State appropriation........ 750,000
30 FOR SCHOOL DEMONSTRATION GRANTS IN <--
20060H2499B3850 - 88 -
1 COMMUNITY COLLEGES LOCATED IN COUNTIES
2 OF THE SECOND CLASS.
3 STATE APPROPRIATION........ 750,000
4 FOR IMPROVEMENTS TO THE FACILITIES
5 OF A SATELLITE LOCATION OF A COMMUNITY
6 COLLEGE LOCATED IN A HOME RULE SECOND
7 CLASS TOWNSHIP IN A COUNTY OF THE
8 SECOND CLASS.
9 STATE APPROPRIATION........ 2,900,000
10 For higher education equal
11 opportunity program grants.
12 State appropriation........ 9,320,000 <--
13 STATE APPROPRIATION........ 10,320,000 <--
14 FOR DEVELOPMENT AND IMPLEMENTATION
15 OF A COMPREHENSIVE HIGHER EDUCATION
16 ARTICULATION PROGRAM.
17 STATE APPROPRIATION........ 400,000
18 For annual payments, not to exceed
19 $500 per student, to institutions of
20 higher learning for defraying the
21 expenses of deaf or blind students.
22 State appropriation........ 54,000
23 For higher education assistance.
24 State appropriation........ 6,675,000
25 For grants to engineering schools
26 approved by the Accreditation Board of
27 Engineering and Technology prorated
28 based upon full-time equivalent
29 student enrollment. At least $2 of
30 private funds shall be required for
20060H2499B3850 - 89 -
1 each $1 of grant funds. Grants may
2 only be used for acquisition or
3 upgrading of engineering instructional
4 equipment.
5 State appropriation........ 1,000,000
6 For transfer to the Pennsylvania
7 Higher Education Facilities Authority
8 for interest subsidies, when due, for
9 bonds issued for dormitory sprinklers.
10 State appropriation........ 500,000
11 For community education councils.
12 Payment of grants to community <--
13 education councils shall be paid in
14 the same amount and manner as payments
15 in fiscal year 2005-2006.
16 State appropriation........ 1,968,000
17 OF THESE FUNDS, $250,000 IS DESIGNATED <--
18 TO BE PAID TO ANY COUNCIL THAT WAS
19 INITIALLY FUNDED IN 2004-2005.
20 STATE APPROPRIATION........ 2,810,000
21 FOR MEDICAL SCHOOL LOAN FORGIVENESS
22 FOR MEDICALLY UNDERSERVED AREAS.
23 STATE APPROPRIATION........ 1,000,000
24 FOR THE SCHOOL YEAR 2005-2006, FOR
25 PAYMENTS TO EACH SCHOOL DISTRICT WHICH
26 HAS A POPULATION PER SQUARE MILE OF 80
27 OR LESS AND A MARKET VALUE/INCOME AID
28 RATIO OF 0.5000 OR GREATER AN AMOUNT
29 EQUAL TO $75 MULTIPLIED BY THAT
30 DISTRICT'S AVERAGE DAILY MEMBERSHIP.
20060H2499B3850 - 90 -
1 STATE APPROPRIATION........ 10,809,000
2 Section 213. Department of
3 Environmental Protection.--The
4 following amounts are appropriated to
5 the Department of Environmental
6 Protection: Federal State
7 For general government operations
8 of the Department of Environmental
9 Protection. This appropriation
10 includes at least $300,000 for the
11 senior environmental corps.
12 State appropriation........ 18,262,000 <--
13 STATE APPROPRIATION........ 17,012,000 <--
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for general government
17 operations:
18 (1) "Surface Mine Conservation."
19 Federal appropriation...... 413,000
20 For payment of grants to assist in
21 the cleanup of scrap tires and other
22 local environmental mitigation.
23 State appropriation........ 2,750,000
24 For Environmental Program
25 Management.
26 State appropriation........ 37,049,000 <--
27 STATE APPROPRIATION........ 35,297,000 <--
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for Environmental Program
20060H2499B3850 - 91 -
1 Management:
2 (1) "Coastal Zone Management."
3 Federal appropriation...... 4,700,000
4 (2) "Construction Management
5 Assistance Grants - Administration."
6 Federal appropriation...... 1,400,000
7 (3) "Storm Water Permitting
8 Initiative."
9 Federal appropriation...... 2,300,000
10 (4) "Safe Drinking Water Act -
11 Management."
12 Federal appropriation...... 5,500,000
13 (5) "Water Pollution Control
14 Grants - Management."
15 Federal appropriation...... 3,500,000
16 (6) "Air Pollution Control Grants
17 - Management."
18 Federal appropriation...... 2,400,000
19 (7) "Surface Mine Conservation."
20 Federal appropriation...... 6,500,000
21 (8) "Wetland Protection Fund."
22 Federal appropriation...... 240,000
23 (9) "Diagnostic X-ray Equipment
24 Testing."
25 Federal appropriation...... 340,000
26 (10) "Water Quality Outreach
27 Operator Training."
28 Federal appropriation...... 200,000
29 (11) "Water Quality Management
30 Planning Grants."
20060H2499B3850 - 92 -
1 Federal appropriation...... 1,150,000
2 (12) "Small Operator's
3 Assistance."
4 Federal appropriation...... 2,000,000
5 (13) "Wellhead Protection Fund."
6 Federal appropriation...... 250,000
7 (14) "Indoor Radon Abatement."
8 Federal appropriation...... 500,000
9 (15) "Non-Point Source
10 Implementation 319(h)."
11 Federal appropriation...... 12,800,000
12 (16) "Hydroelectric Power
13 Conservation Fund."
14 Federal appropriation...... 51,000
15 (17) "Survey Studies."
16 Federal appropriation...... 3,000,000
17 (18) "National Dam Safety."
18 Federal appropriation...... 150,000
19 (19) "Great Lakes Restoration."
20 Federal appropriation...... 1,700,000
21 (20) "Training Reimbursement
22 Program for Small Systems."
23 Federal appropriation...... 3,500,000
24 (21) "State Energy Program (SEP)."
25 Federal appropriation...... 4,951,000
26 (22) "Pollution Prevention."
27 Federal appropriation...... 600,000
28 (23) "Heavy Duty Vehicle Program."
29 Federal appropriation...... 200,000
30 (24) "Alternative Fuels."
20060H2499B3850 - 93 -
1 Federal appropriation...... 175,000
2 (25) "National Industrial
3 Competitiveness."
4 Federal appropriation...... 933,000
5 (26) "Energy and Environmental
6 Opportunities."
7 Federal appropriation...... 1,200,000
8 For the Chesapeake Bay Pollution
9 Abatement Program.
10 State appropriation........ 3,271,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the Chesapeake Bay
14 Pollution Abatement Program:
15 (1) "Chesapeake Bay Pollution
16 Abatement."
17 Federal appropriation...... 6,200,000
18 For Environmental Protection
19 Operations.
20 State appropriation........ 87,897,000 <--
21 STATE APPROPRIATION........ 78,397,000 <--
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for Environmental
25 Protection Operations:
26 (1) "EPA - Planning Grant -
27 Administration."
28 Federal appropriation...... 7,800,000
29 (2) "Water Pollution Control
30 Grants."
20060H2499B3850 - 94 -
1 Federal appropriation...... 4,800,000
2 (3) "Air Pollution Control
3 Grants."
4 Federal appropriation...... 2,900,000
5 (4) "Surface Mine Control and
6 Reclamation."
7 Federal appropriation...... 7,583,000
8 (5) "Training and Education of
9 Underground Coal Miners."
10 Federal appropriation...... 1,700,000
11 (6) "Construction Management
12 Assistance Grants."
13 Federal appropriation...... 350,000
14 (7) "Safe Drinking Water."
15 Federal appropriation...... 2,700,000
16 (8) "Oil Pollution Spills
17 Removal."
18 Federal appropriation...... 1,000,000
19 FOR AGRICULTURAL CONSUMPTIVE WATER <--
20 USE PROJECT.
21 STATE APPROPRIATION........ 6,100,000
22 For safe water projects.
23 State appropriation........ 8,500,000
24 FOR INVESTIGATION OF WIRELESS <--
25 TRACKING AND COMMUNICATION SAFETY
26 MEASURES FOR MINORS.
27 STATE APPROPRIATION........ 500,000
28 FOR INVESTIGATION AND TREATMENT OF
29 RESPIRATORY DISEASES SUFFERED BY COAL
30 WORKERS.
20060H2499B3850 - 95 -
1 STATE APPROPRIATION........ 300,000
2 FOR PROMOTION OF CONTINUED AND
3 EXPANDED USE OF PENNSYLVANIA COAL IN A
4 DEREGULATED ELECTRICITY GENERATION
5 MARKETPLACE AND FOR THE PROMOTION OF
6 CLEAN COAL.
7 STATE APPROPRIATION........ 500,000
8 For storm water management
9 demonstration projects.
10 State appropriation........ 2,000,000
11 For the black fly control project.
12 State appropriation........ 4,415,000
13 For West Nile virus control.
14 State appropriation........ 7,473,000
15 For flood control projects.
16 State appropriation........ 2,793,000
17 For storm water management grants.
18 State appropriation........ 1,200,000
19 For sewage facilities planning
20 grants.
21 State appropriation........ 1,950,000
22 For sewage facilities enforcement
23 grants.
24 State appropriation........ 5,000,000
25 For water contamination remediation
26 grants.
27 State appropriation........ 550,000
28 For payment of Pennsylvania's share
29 of the expenses of the River Master
30 for the Delaware River.
20060H2499B3850 - 96 -
1 State appropriation........ 94,000
2 For support of the Ohio River Basin
3 Commission.
4 State appropriation........ 14,000
5 For support of the Susquehanna
6 River Basin Commission.
7 State appropriation........ 1,232,000 <--
8 STATE APPROPRIATION........ 5,132,000 <--
9 For support of the Interstate
10 Commission on the Potomac River Basin.
11 State appropriation........ 48,000
12 For conduct of the Delaware River
13 Basin Commission.
14 State appropriation........ 1,382,000 <--
15 STATE APPROPRIATION........ 1,882,000 <--
16 For support of the Ohio River
17 Valley Water Sanitation Commission.
18 State appropriation........ 164,000
19 For support of the Chesapeake Bay
20 Commission.
21 State appropriation........ 265,000
22 For the Chesapeake Bay Commission <--
23 Education program.
24 State appropriation........ 300,000
25 For payments to conservation
26 districts.
27 State appropriation........ 3,550,000 <--
28 STATE APPROPRIATION........ 4,050,000 <--
29 For payment of Pennsylvania's share
30 of the costs of the Interstate Mining
20060H2499B3850 - 97 -
1 Commission.
2 State appropriation........ 38,000
3 For the Sea Grants Program.
4 State appropriation........ 200,000
5 FOR REMOVAL OF STREAM BLOCKAGES <--
6 THAT ARE IMMINENT THREATS TO PUBLIC
7 SAFETY.
8 STATE APPROPRIATION........ 1,000,000
9 FOR VECTOR CONTROL.
10 STATE APPROPRIATION........ 1,000,000
11 FOR AN ALTERNATIVE FUELS IN
12 MANUFACTURING INITIATIVE.
13 STATE APPROPRIATION........ 1,000,000
14 Section 214. Department of General
15 Services.--The following amounts are
16 appropriated to the Department of
17 General Services. Federal State
18 For general government operations
19 of the Department of General Services,
20 including the administration and
21 operation of the Capitol Police.
22 State appropriation........ 70,948,000 <--
23 STATE APPROPRIATION........ 60,248,000 <--
24 For Harristown rental charges.
25 State appropriation........ 6,674,000
26 For utility costs, including
27 implementation of third-party shared
28 savings programs.
29 State appropriation........ 16,984,000
30 For Harristown utility and
20060H2499B3850 - 98 -
1 municipal charges, including
2 implementation of third-party shared
3 savings programs.
4 State appropriation........ 11,351,000
5 For asbestos and hazardous
6 materials needs.
7 State appropriation........ 150,000
8 For excess insurance coverage.
9 State appropriation........ 1,296,000
10 For fire protection services for
11 the Capitol Complex in Harrisburg.
12 State appropriation........ 1,020,000
13 Section 215. Department of
14 Health.--The following amounts are
15 appropriated to the Department of
16 Health: Federal State
17 For general government operations
18 of the Department of Health.
19 State appropriation........ 26,134,000 <--
20 STATE APPROPRIATION........ 21,240,000 <--
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for general government
24 operations:
25 (1) "WIC - Administration and
26 Operation."
27 Federal appropriation...... 13,000,000
28 (2) "Health Assessment."
29 Federal appropriation...... 455,000
30 (3) "PHHSBG - Administration and
20060H2499B3850 - 99 -
1 Operation."
2 Federal appropriation...... 3,167,000
3 (4) "SABG - Administration and
4 Operation."
5 Federal appropriation...... 6,712,000
6 (5) "MCHSBG - Administration and
7 Operation."
8 Federal appropriation...... 18,371,000
9 (6) "Adult Blood Lead
10 Epidemiology."
11 Federal appropriation...... 43,000
12 (7) "EMS for Children."
13 Federal appropriation...... 166,000
14 (8) "TB - Administration and
15 Operation."
16 Federal appropriation...... 770,000
17 (9) "Trauma Planning."
18 Federal appropriation...... 60,000
19 (10) "Lead - Administration and
20 Operation."
21 Federal appropriation...... 800,000
22 (11) "AIDS Health Education
23 Administration and Operation."
24 Federal appropriation...... 3,830,000
25 (12) "Primary Care Cooperative
26 Agreements."
27 Federal appropriation...... 343,000
28 (13) "HIV/AIDS Surveillance."
29 Federal appropriation...... 1,419,000
30 (14) "HIV Care Administration and
20060H2499B3850 - 100 -
1 Operation."
2 Federal appropriation...... 1,350,000
3 (15) "Crash Outcomes Data
4 Evaluation."
5 Federal appropriation...... 54,000
6 (16) "State Incentive Grant -
7 Administration and Operation."
8 Federal appropriation...... 2,967,000
9 (17) "Rural Access to Emergency
10 Devices."
11 Federal appropriation...... 200,000
12 (18) "Cancer Prevention and
13 Control."
14 Federal appropriation...... 5,200,000
15 (19) "Environmental Public Health
16 Tracking."
17 Federal appropriation...... 712,000
18 For the establishment,
19 administration and operation of the
20 Pennsylvania Injury and Reporting
21 Intervention System.
22 State appropriation........ 1,300,000
23 For the Organ Donation Awareness
24 Program.
25 State appropriation........ 109,000
26 For Diabetes Programs.
27 State appropriation........ 426,000
28 FOR JUVENILE DIABETES SERVICES AND <--
29 EQUIPMENT.
30 STATE APPROPRIATION........ 1,000,000
20060H2499B3850 - 101 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for diabetes programs:
4 (1) "Diabetes Control."
5 Federal appropriation...... 624,000
6 For Quality Assurance. A portion of
7 this appropriation shall be used for
8 the negotiation of criteria for
9 renewal or permanent approval of the
10 services provided under the
11 angioplasty demonstration project and
12 no change in the criteria as initially
13 approved under the demonstration shall
14 occur absent regulations or agreement
15 by the hospitals participating in the
16 demonstration project.
17 State appropriation........ 16,057,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the Quality Assurance
21 Program:
22 (1) "Medicare - Health Service
23 Agency Certification."
24 Federal appropriation...... 11,675,000
25 (2) "Medicaid Certification."
26 Federal appropriation...... 6,487,000
27 For Vital Statistics.
28 State appropriation........ 6,677,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20060H2499B3850 - 102 -
1 appropriated for vital statistics:
2 (1) "Cooperative Health
3 Statistics."
4 Federal appropriation...... 1,229,000
5 (2) "Health Statistics."
6 Federal appropriation...... 56,000
7 (3) "Traumatic Brain Injury."
8 Federal appropriation...... 400,000
9 For the State Laboratory.
10 State appropriation........ 4,072,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the State Laboratory:
14 (1) "Clinical Laboratory
15 Improvement."
16 Federal appropriation...... 636,000
17 (2) "Epidemiology and Laboratory
18 Surveillance and Response."
19 Federal appropriation...... 1,358,000
20 For the State health care centers.
21 State appropriation........ 22,383,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the State health care
25 centers:
26 (1) "Disease Control Immunization
27 Program - Project Grants."
28 Federal appropriation...... 10,203,000
29 (2) "PHHSBG - Block Program
30 Services."
20060H2499B3850 - 103 -
1 Federal appropriation...... 3,679,000
2 (3) "Preventive Health Special
3 Projects."
4 Federal appropriation...... 3,690,000
5 (4) "Lake Erie Beach Monitoring."
6 Federal appropriation...... 460,000
7 (5) "Steps to a Healthier U.S."
8 Federal appropriation...... 2,000,000
9 For sexually transmitted disease
10 screening and treatment.
11 State appropriation........ 2,195,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for sexually transmitted
15 disease screening and testing:
16 (1) "Survey and Follow-up -
17 Sexually Transmitted Diseases."
18 Federal appropriation...... 3,257,000
19 For screening of newborns.
20 State appropriation........ 4,000,000
21 For the primary health care
22 practitioner program.
23 State appropriation........ 4,630,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the primary health
27 care practitioner program:
28 (1) "Loan Repayment Program."
29 Federal appropriation...... 312,000
30 (2) "Rural Hospital Flexibility
20060H2499B3850 - 104 -
1 Program."
2 Federal appropriation...... 558,000
3 (3) "Medical Assistance - Primary
4 Health Care."
5 Federal appropriation...... 800,000
6 FOR THE BREAST AND CERVICAL CANCER <--
7 EARLY SCREENING PROGRAM.
8 STATE APPROPRIATION........ 1,700,000
9 For cancer control programs.
10 State appropriation........ 2,085,000
11 For AIDS Programs. At least
12 $1,000,000 of this appropriation shall
13 be used for minority AIDS awareness
14 programs and for minority AIDS
15 prevention programs.
16 State appropriation........ 7,801,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for AIDS programs:
20 (1) "AIDS Health Education."
21 Federal appropriation...... 1,793,000
22 (2) "HIV Care."
23 Federal appropriation...... 12,400,000
24 (3) "Housing Opportunities for
25 People with AIDS."
26 Federal appropriation...... 1,771,000
27 For regional cancer institutes.
28 State appropriation........ 2,400,000
29 For rural cancer outreach.
30 State appropriation........ 200,000
20060H2499B3850 - 105 -
1 For reimbursement to school
2 districts on account of health
3 services.
4 State appropriation........ 38,842,000
5 For maintenance of local health
6 departments.
7 State appropriation........ 27,607,000
8 For local health departments for
9 environmental health services.
10 State appropriation........ 7,474,000
11 For maternal and child health
12 services.
13 State appropriation........ 2,090,000
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...... 2,000,000
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...... 162,000,000
29 In addition to the specific amounts
30 appropriated herein, all other moneys
20060H2499B3850 - 106 -
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) "Environmental Assessment -
7 Child Lead Poisoning."
8 Federal appropriation...... 234,000
9 (5) "Family Health Special
10 Projects."
11 Federal appropriation...... 245,000
12 (6) "Screening Newborns."
13 Federal appropriation...... 219,000
14 (7) "Newborn Hearing Screening and
15 Intervention."
16 Federal appropriation...... 422,000
17 For grants to counties and private
18 facilities to finance drug and alcohol
19 abuse treatment and prevention
20 programs.
21 State appropriation........ 38,646,000 <--
22 STATE APPROPRIATION........ 53,028,000 <--
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for alcohol and drug
26 grant programs:
27 (1) "SABG - Drug and Alcohol
28 Services."
29 Federal appropriation...... 58,328,000
30 (2) "Substance Abuse Special
20060H2499B3850 - 107 -
1 Project Grants."
2 Federal appropriation...... 13,167,000
3 (3) "Access to Recovery."
4 Federal appropriation...... 15,000,000
5 For tuberculosis screening and
6 treatment.
7 State appropriation........ 1,009,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for tuberculosis
11 screening and treatment:
12 (1) "Tuberculosis Control
13 Program."
14 Federal appropriation...... 165,000
15 For renal dialysis services.
16 State appropriation........ 8,895,000
17 For services to children with
18 special needs. This appropriation
19 includes funding for spina bifida
20 services, $944,000 for the Ventilator-
21 Assisted Children's Home Program
22 including case management and respite
23 care services.
24 State appropriation........ 1,645,000
25 For adult cystic fibrosis.
26 State appropriation........ 685,000
27 For diagnosis and treatment for
28 Cooley's anemia.
29 State appropriation........ 165,000
30 For arthritis outreach and
20060H2499B3850 - 108 -
1 education. There shall be an equitable
2 distribution of this appropriation
3 between the central, western and
4 eastern regions of this Commonwealth
5 based on the ratio of population
6 served in each region to the total
7 population served in this
8 Commonwealth.
9 State appropriation........ 412,000
10 For hemophilia services.
11 State appropriation........ 1,428,000
12 For lupus programs.
13 State appropriation........ 275,000 <--
14 STATE APPROPRIATION........ 666,000 <--
15 For sickle-cell anemia services,
16 including camps for children with
17 sickle cell anemia.
18 State appropriation........ 2,003,000
19 For regional poison control
20 centers.
21 State appropriation........ 1,250,000
22 For trauma prevention program
23 coordination.
24 State appropriation........ 350,000
25 For trauma center certification.
26 State appropriation........ 100,000
27 For rural trauma preparedness and
28 outreach.
29 State appropriation........ 200,000
30 For epilepsy support services.
20060H2499B3850 - 109 -
1 State appropriation........ 600,000
2 For the Keystone Games.
3 State appropriation........ 220,000
4 For bio-technology research.
5 State appropriation........ 5,000,000
6 For Tourette's Syndrome.
7 State appropriation........ 100,000
8 For emergency care research.
9 State appropriation........ 1,500,000
10 For newborn hearing screening
11 projects.
12 State appropriation........ 500,000
13 For osteoporosis prevention and
14 education programs.
15 State appropriation........ 95,000
16 For health research and services.
17 State appropriation........ 14,131,000
18 For the Charcot-Marie-Tooth
19 Syndrome Awareness Program.
20 State appropriation........ 250,000
21 FOR THE PURCHASE OF INFLUENZA <--
22 VACCINE.
23 STATE APPROPRIATION........ 1,500,000
24 FOR DEVELOPMENT AND IMPLEMENTATION
25 OF STATEWIDE ASTHMA EDUCATION
26 PROGRAMS.
27 STATE APPROPRIATION........ 500,000
28 FOR EXPANSION OF THE COMMUNITY
29 HEALTH DATABASE.
30 STATE APPROPRIATION........ 2,000,000
20060H2499B3850 - 110 -
1 FOR ACUTE HOSPITALS IN MEDICALLY
2 UNDERSERVED AREAS OF THIS COMMONWEALTH
3 IN ORDER TO ENHANCE THE ACUTE
4 HOSPITALS' PHYSICIAN RECRUITMENT AND
5 RETENTION EFFORTS AND FACILITY
6 IMPROVEMENTS.
7 STATE APPROPRIATION........ 2,000,000
8 FOR HEARING AID SERVICES AND
9 EQUIPMENT.
10 STATE APPROPRIATION........ 1,000,000
11 FOR CARDIOVASCULAR DISEASE AND
12 STROKE OUTREACH AND EDUCATION.
13 STATE APPROPRIATION........ 1,000,000
14 FOR ESTABLISHMENT OF THE MINORITY
15 HEALTH DISPARITY OFFICE WITHIN THE
16 DEPARTMENT OF HEALTH.
17 STATE APPROPRIATION........ 500,000
18 FOR SUICIDE PREVENTION PROGRAMS.
19 STATE APPROPRIATION........ 100,000
20 FOR HOSPICE AND RESPITE CARE FOR
21 MEDICALLY FRAGILE CHILDREN.
22 STATE APPROPRIATION........ 200,000
23 FOR RESEARCH FOR CYSTIC FIBROSIS.
24 STATE APPROPRIATION........ 100,000
25 Section 216. Insurance
26 Department.--The following amounts are
27 appropriated to the Insurance
28 Department: Federal State
29 For general government operations
30 of the Insurance Department.
20060H2499B3850 - 111 -
1 State appropriation........ 23,042,000 <--
2 STATE APPROPRIATION........ 13,590,000 <--
3 For Children's Health Insurance
4 Administration.
5 State appropriation........ 1,944,000 <--
6 STATE APPROPRIATION........ 2,278,000 <--
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for children's health
10 insurance administration.
11 (1) "Children's Health Insurance
12 Administration."
13 Federal appropriation...... 4,932,000
14 For administration of the Adult
15 Basic Coverage Insurance Program.
16 State appropriation........ 2,677,000
17 For children's health insurance.
18 State appropriation........ 45,423,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for children's health
22 insurance:
23 (1) "Children's Health Insurance
24 Program."
25 Federal appropriation...... 153,171,000
26 FOR ENHANCED CHILDREN'S HEALTH <--
27 INSURANCE.
28 STATE APPROPRIATION........ 2,134,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20060H2499B3850 - 112 -
1 APPROPRIATED FOR ENHANCED CHILDREN'S
2 HEALTH INSURANCE:
3 (1) "ENHANCED CHILDREN'S HEALTH
4 INSURANCE."
5 FEDERAL APPROPRIATION...... 7,117,000
6 For repayment of the loan from the
7 Underground Storage Tank
8 Indemnification Fund.
9 State appropriation........ 7,500,000 <--
10 STATE APPROPRIATION........ 12,500,000 <--
11 Section 217. Department of Labor
12 and Industry.--The following amounts
13 are appropriated to the Department of
14 Labor and Industry: Federal State
15 For general government operations
16 of the Department of Labor and
17 Industry.
18 State appropriation........ 14,612,000 <--
19 STATE APPROPRIATION........ 6,862,000 <--
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for general government
23 operations:
24 (1) "Workforce Investment Act -
25 Administration."
26 Federal appropriation...... 8,500,000
27 (2) "Career Resources Network."
28 Federal appropriation...... 150,000
29 (3) "Community Service and Corps."
30 Federal appropriation...... 10,067,000
20060H2499B3850 - 113 -
1 (4) "Disability Determination."
2 Federal appropriation...... 91,881,000
3 (5) "New Hires."
4 Federal appropriation...... 1,738,000
5 For occupational and industrial
6 safety.
7 State appropriation........ 11,626,000
8 For PENNSAFE.
9 State appropriation........ 1,258,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for PENNSAFE:
13 (1) "Underground Utility Line
14 Protection."
15 Federal appropriation...... 500,000
16 For the Pennsylvania Conservation
17 Corps, which includes up to $200,000
18 for matching funds for the National
19 and Community Service Trust Act.
20 State appropriation........ 5,472,000 <--
21 STATE APPROPRIATION........ 6,472,000 <--
22 For occupational disease payments.
23 State appropriation........ 1,529,000
24 For a separate State-funded
25 vocational rehabilitation program to
26 provide vocational rehabilitation
27 services leading to competitive
28 employment for OVR eligible persons
29 with disabilities unable to receive
30 services through the Federal
20060H2499B3850 - 114 -
1 Vocational Rehabilitation Program.
2 State appropriation........ 3,600,000
3 For entrepreneurial assistance
4 including the Independence Capital
5 Access Network (ICAN) Program to
6 provide grants and outreach to
7 businesses to purchase specialized or
8 adaptive equipment.
9 State appropriation........ 955,000
10 For the payment to the Vocational
11 Rehabilitation Fund for work of the
12 State Board of Vocational
13 Rehabilitation. This appropriation
14 contains $2,583,394 for a Statewide
15 professional service provider
16 association for the blind to provide
17 specialized services and prevention of
18 blindness services.
19 State appropriation........ 38,083,000
20 FOR DEAF AND BLIND SERVICES FOR <--
21 INDIVIDUALS WHO ARE BOTH DEAF AND
22 BLIND.
23 STATE APPROPRIATION........ 700,000
24 For supported employment.
25 State appropriation........ 1,039,000
26 For centers for independent living,
27 including independent living services
28 purchased by Office of Vocational
29 Rehabilitation District Offices.
30 State appropriation........ 2,250,000
20060H2499B3850 - 115 -
1 To carry out the provisions of
2 section 306(h) of the act of June 2,
3 1915 (P.L.736, No.338), known as the
4 Workers' Compensation Act.
5 State appropriation........ 155,000
6 For training activities.
7 State appropriation........ 17,025,000
8 For an assistive technology program
9 to benefit persons with disabilities
10 and older Pennsylvanians.
11 State appropriation........ 801,000
12 For self-employment assistance.
13 State appropriation........ 2,500,000
14 For employment services.
15 State appropriation........ 9,200,000
16 The following Federal amounts are
17 appropriated for employment services:
18 (1) "Reed Act - Unemployment
19 Insurance." For administrative
20 expenses of the unemployment insurance
21 program. The amount obligated shall
22 not exceed at any time the amount by
23 which the aggregate of the amounts
24 transferred to the unemployment
25 compensation account of the
26 Commonwealth by the Federal Government
27 in October of 1999, 2000 and 2001
28 pursuant to section 903 of the Social
29 Security Act exceeds the aggregate of
30 the amounts obligated for
20060H2499B3850 - 116 -
1 administration and paid out for
2 benefits from the account and that are
3 made available to the Commonwealth
4 through a distribution by the Federal
5 Government in October of 1999, 2000
6 and 2001.
7 Federal appropriation...... 12,000,000
8 (2) "Reed Act - Employment
9 Services and Unemployment Insurance."
10 (a) For administrative expenses of
11 the public employment offices and
12 unemployment insurance program,
13 including staff and related costs to
14 provide reemployment services to
15 unemployment claimants to enhance the
16 public employment service and PA
17 CareerLink service delivery systems
18 and to train and give technical
19 assistance and professional
20 development to staff who deliver
21 employment and workforce services. The
22 amount obligated shall not exceed at
23 any time the amount by which the
24 aggregate of the amounts transferred
25 to the unemployment compensation
26 account of the Commonwealth pursuant
27 to section 903(d) of the Social
28 Security Act (49 Stat. 620, 42 U.S.C.
29 § 301 et seq.) exceeds the aggregate
30 of the amounts obligated for
20060H2499B3850 - 117 -
1 administration and paid out for
2 benefits from the account and that are
3 made available to the Commonwealth
4 under section 903(d) of the Social
5 Security Act.
6 (b) For administrative expenses of
7 unemployment insurance program,
8 including: improvements to the
9 unemployment insurance program's
10 information processing and
11 telecommunications systems and
12 applications; staffing; service
13 contracts, and technology to address
14 the unemployment compensation program
15 appeals workload; and interest
16 payments on loans. The amount
17 obligated shall not exceed at any time
18 the amount by which the aggregate of
19 the amounts transferred to the
20 unemployment compensation account of
21 the Commonwealth pursuant to section
22 903(d) of the Social Security Act
23 exceeds the aggregate of the amounts
24 obligated for administration and paid
25 out for benefits from the account and
26 that are made available to the
27 Commonwealth under section 903(d) of
28 the Social Security Act.
29 Federal appropriation...... 315,935,000
30 (3) "WIA - Adult Employment and
20060H2499B3850 - 118 -
1 Training."
2 Federal appropriation...... 60,000,000
3 (4) "WIA - Youth Employment and
4 Training."
5 Federal appropriation...... 52,000,000
6 (5) "WIA - Statewide Activities."
7 Federal appropriation...... 23,000,000
8 (6) "WIA - Dislocated Workers."
9 Federal appropriation...... 109,000,000
10 (7) "WIA - Veterans Employment and
11 Training."
12 Federal appropriation...... 900,000
13 (8) "TANFBG - Youth Employment and
14 Training."
15 Federal appropriation...... 15,000,000
16 For industry partnerships.
17 State appropriation........ 5,000,000
18 FOR THE PENNSYLVANIA DIVERSITY <--
19 APPRENTICESHIP PROGRAM.
20 STATE APPROPRIATION........ 1,000,000
21 Section 218. Department of
22 Military and Veterans Affairs.--The
23 following sums are appropriated to the
24 Department of Military and Veterans
25 Affairs: Federal State
26 For general government operations
27 of the Department of Military and
28 Veterans Affairs.
29 State appropriation........ 18,333,000
30 The following Federal amounts are
20060H2499B3850 - 119 -
1 appropriated to supplement the sum
2 appropriated for general government
3 operations:
4 (1) "Facilities Maintenance."
5 Federal appropriation...... 46,537,000
6 (2) "Federal Construction Grants."
7 Federal appropriation...... 50,000,000
8 FOR SUPPLEMENTING THE INSURANCE <--
9 PREMIUMS OF MILITARY PERSONNEL.
10 STATE APPROPRIATION........ 1,200,000
11 FOR VETERANS AND MILITARY PERSONNEL
12 SERVICES.
13 STATE APPROPRIATION........ 900,000
14 For honor guards for burials of
15 veterans.
16 State appropriation........ 36,000
17 FOR THE VETERANS OUTREACH AND <--
18 ASSISTANCE CENTER PROGRAM.
19 STATE APPROPRIATION........ 1,000,000
20 For maintenance of monuments to
21 Pennsylvania servicemen who died on
22 foreign soil.
23 State appropriation........ 10,000 <--
24 STATE APPROPRIATION........ 50,000 <--
25 For armory maintenance and repair.
26 State appropriation........ 1,379,000
27 For special State duty costs for
28 missions which are performed to
29 alleviate disasters or emergencies.
30 State appropriation........ 36,000
20060H2499B3850 - 120 -
1 For the operation and maintenance
2 of the veterans' homes.
3 State appropriation........ 79,584,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for the veterans' homes:
7 (1) "Operations and Maintenance."
8 Federal appropriation...... 26,810,000
9 (2) "Medicare Services."
10 Federal appropriation...... 636,000
11 For the Scotland School for
12 Veterans' Children.
13 State appropriation........ 9,223,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the Scotland School
17 for Veterans' Children:
18 (1) "ESEA Education Program."
19 Federal appropriation...... 210,000
20 (2) "School Milk Program."
21 Federal appropriation...... 280,000
22 (3) "Drug Free Schools."
23 Federal appropriation...... 1,000
24 (4) "Education Enhancement."
25 Federal appropriation...... 20,000
26 For payment of gratuities for the
27 education of children of certain
28 veterans.
29 State appropriation........ 190,000
30 For transfer to the Educational
20060H2499B3850 - 121 -
1 Assistance Program Fund.
2 State appropriation........ 10,000,000
3 For assistance to veterans who are
4 ill or disabled and without means of
5 support.
6 State appropriation........ 1,230,000
7 For pensions for veterans blinded
8 through service-connected injuries or
9 disease.
10 State appropriation........ 306,000
11 To provide for pensions for
12 paralyzed veterans as required by 51
13 Pa.C.S. § 7702 (relating to paralyzed
14 veterans' pension).
15 State appropriation........ 527,000
16 For payment of pensions to
17 dependents of soldiers of the
18 Pennsylvania National Guard killed in
19 the line of duty.
20 State appropriation........ 5,000
21 For the Civil Air Patrol.
22 State appropriation........ 450,000 <--
23 STATE APPROPRIATION........ 550,000 <--
24 For Disabled American Veterans'
25 Transportation.
26 State appropriation........ 250,000 <--
27 STATE APPROPRIATION........ 450,000 <--
28 FOR MILITARY FAMILY RELIEF.
29 STATE APPROPRIATION........ 350,000
30 FOR THE UNITED STATES MERCHANT
20060H2499B3850 - 122 -
1 MARINE WORLD WAR II VETERANS' BONUS
2 FUND.
3 STATE APPROPRIATION........ 500,000
4 Section 219. Department of Public
5 Welfare.--The following sums are
6 appropriated to the Department of
7 Public Welfare: Federal State
8 For general government operations
9 of the Department of Public Welfare.
10 State appropriation........ 58,629,000 <--
11 STATE APPROPRIATION........ 49,748,000 <--
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for general government
15 operations:
16 (1) "Child Welfare Services -
17 Administration."
18 Federal appropriation...... 2,054,000
19 (2) "Child Welfare - Title IV-E -
20 Administration."
21 Federal appropriation...... 5,353,000
22 (3) "CCDFBG - Administration."
23 Federal appropriation...... 13,480,000
24 (4) "Medical Assistance -
25 Administration."
26 Federal appropriation...... 23,694,000
27 (5) "TANFBG - Administration."
28 Federal appropriation...... 5,180,000
29 (6) "Food Stamps -
30 Administration."
20060H2499B3850 - 123 -
1 Federal appropriation...... 4,560,000
2 (7) "Developmental Disabilities -
3 Basic Support."
4 Federal appropriation...... 4,090,000
5 (8) "Refugees and Persons Seeking
6 Asylum - Administration."
7 Federal appropriation...... 1,588,000
8 (9) "Disabled Education -
9 Administration."
10 Federal appropriation...... 1,522,000
11 (10) "MHSBG - Administration."
12 Federal appropriation...... 169,000
13 (11) "SSBG - Administration."
14 Federal appropriation...... 3,691,000
15 (12) "Training - Lead-Based Paint
16 Abatement."
17 Federal appropriation...... 137,000
18 (13) "Community-Based Family
19 Resource and Support Administration."
20 Federal appropriation...... 689,000
21 (14) "Real Choice Systems Change."
22 Federal appropriation...... 1,000,000
23 (15) "Medical Assistance
24 Infrastructure."
25 Federal appropriation...... 825,000
26 (16) "Locally Organized Systems of
27 Child Care."
28 Federal appropriation...... 500,000
29 For information systems.
30 State appropriation........ 49,895,000 <--
20060H2499B3850 - 124 -
1 STATE APPROPRIATION........ 48,895,000 <--
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for information systems:
5 (1) "Medical Assistance -
6 Information Systems."
7 Federal appropriation...... 35,123,000
8 (2) "Child Welfare - Title IV-E -
9 Information Systems."
10 Federal appropriation...... 878,000
11 (3) "TANFBG - Information
12 Systems."
13 Federal appropriation...... 9,556,000
14 (4) "Food Stamps - Information
15 Systems."
16 Federal appropriation...... 10,283,000
17 (5) "Child Support Enforcement -
18 Information Systems."
19 Federal appropriation...... 7,740,000
20 For Statewide operations related to
21 county administration of the public
22 assistance and medical assistance
23 programs.
24 State appropriation........ 41,588,000 <--
25 STATE APPROPRIATION........ 26,957,000 <--
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for Statewide operations
29 relating to county administration:
30 (1) "TANFBG - Statewide."
20060H2499B3850 - 125 -
1 Federal appropriation...... 3,518,000
2 (2) "Medical Assistance -
3 Statewide."
4 Federal appropriation...... 44,219,000
5 (3) "Food Stamps - Statewide."
6 Federal appropriation...... 25,206,000
7 (4) "Ryan White - Statewide."
8 Federal appropriation...... 141,000
9 For county assistance office
10 operations related to administration
11 of the public assistance and medical
12 assistance programs.
13 State appropriation........ 254,304,000 <--
14 STATE APPROPRIATION........ 236,168,000 <--
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for county assistance
18 offices:
19 (1) "TANFBG - County Assistance
20 Offices."
21 Federal appropriation...... 44,190,000
22 (2) "Medical Assistance - County
23 Assistance Offices."
24 Federal appropriation...... 81,232,000
25 (3) "Food Stamps - County
26 Assistance Offices."
27 Federal appropriation...... 78,685,000
28 (4) "SSBG - County Assistance
29 Offices."
30 Federal appropriation...... 6,262,000
20060H2499B3850 - 126 -
1 (5) "LIHEABG - Administration and
2 Audit Costs." In addition to the
3 specific amounts appropriated herein,
4 all other moneys received from the
5 Federal Government for the
6 administration of the LIHEAP program
7 are hereby appropriated to this
8 program.
9 Federal appropriation...... 12,164,000
10 For child support enforcement.
11 State appropriation........ 9,594,000 <--
12 STATE APPROPRIATION........ 6,803,000 <--
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for child support
16 enforcement:
17 (1) "Child Support Enforcement
18 Program - Title IV-D."
19 Federal appropriation...... 127,386,000
20 For New Directions.
21 State appropriation........ 60,943,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for New Directions:
25 (1) "TANFBG - New Directions."
26 This appropriation includes $1,985,000
27 for job training and life skills
28 programs in cities of the first class
29 and $825,000 for job training program
30 for dislocated mine workers in
20060H2499B3850 - 127 -
1 southwestern Pennsylvania.
2 Federal appropriation...... 163,286,000
3 (2) "Medical Assistance - New
4 Directions."
5 Federal appropriation...... 4,325,000
6 (3) "Food Stamps - New
7 Directions."
8 Federal appropriation...... 9,508,000
9 For youth development institutions
10 and forestry camps.
11 State appropriation........ 64,896,000 <--
12 STATE APPROPRIATION........ 62,896,000 <--
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for youth development
16 institutions:
17 (1) "SSBG - Basic Institutional
18 Programs."
19 Federal appropriation...... 10,000,000
20 (2) "Food Nutrition Services."
21 Federal appropriation...... 1,015,000
22 (3) "DFSC - Special Program -
23 Juvenile Aftercare."
24 Federal appropriation...... 1,225,000
25 For mental health services,
26 including grants to counties exclusive
27 of capital improvements. This
28 appropriation includes $100,000 for a
29 study of the Allegheny County Mental
30 Health Court system. This
20060H2499B3850 - 128 -
1 appropriation includes sufficient
2 funds for a 2% 4% cost-of-living <--
3 increase for community programs for <--
4 direct care staff.
5 State appropriation........ 678,281,000
6 FOR COMMUNITY PROGRAMS AND PROVIDES <--
7 FUNDS FOR CONTINUATION OF SERVICES FOR
8 PEOPLE WITH MENTAL ILLNESS UNDER THE
9 COMMUNITY-HOSPITAL INTEGRATION
10 PROJECTS PROGRAM.
11 STATE APPROPRIATION........ 709,709,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for mental health
15 services:
16 (1) "Medical Assistance - Mental
17 Health."
18 Federal appropriation...... 223,482,000
19 (2) "Medicare Services - State
20 Mental Hospitals."
21 Federal appropriation...... 8,000,000
22 (3) "Homeless Mentally Ill."
23 Federal appropriation...... 2,059,000
24 (4) "MHSBG - Community Mental
25 Health Services."
26 Federal appropriation...... 15,590,000
27 (5) "SSBG - Community Mental
28 Health Services."
29 Federal appropriation...... 14,808,000
30 (6) "Emergency Response Capacity."
20060H2499B3850 - 129 -
1 Federal appropriation...... 102,000
2 (7) "Co-occurring Behavioral
3 Disorder Treatment."
4 Federal appropriation...... 1,100,000
5 (8) "RTF Restraint Elimination."
6 Federal appropriation...... 237,000
7 (9) "Mental Health System
8 Transformation."
9 Federal appropriation...... 100,000
10 (10) "Mental Health Housing
11 Support."
12 Federal appropriation...... 334,000
13 (11) "Targeted Capacity Expansion
14 for Jail Diversion."
15 Federal appropriation...... 400,000
16 (12) "Suicide Prevention."
17 Federal appropriation...... 400,000
18 (13) "Mental Health Transformation
19 Incentive."
20 Federal appropriation...... 3,000,000
21 (14) "Mental Health Data
22 Infrastructure."
23 Federal appropriation...... 169,000
24 For State centers for the mentally
25 retarded.
26 State appropriation........ 104,407,000 <--
27 STATE APPROPRIATION........ 103,143,000 <--
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the State centers for
20060H2499B3850 - 130 -
1 the mentally retarded:
2 (1) "Medical Assistance - State
3 Centers."
4 Federal appropriation...... 150,925,000
5 (2) "Medicare Services - State
6 Centers."
7 Federal appropriation...... 704,000
8 For cash assistance grants
9 including employment and training and
10 child care services for cash
11 assistance recipients and child care
12 services for former cash assistance
13 recipients.
14 State appropriation........ 421,717,000 <--
15 STATE APPROPRIATION........ 418,717,000 <--
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for cash assistance:
19 (1) "TANFBG - Cash Grants." The
20 department, upon approval of the
21 Secretary of the Budget, may transfer
22 funds from this appropriation to the
23 CCDFBG-Child Care Services
24 appropriation to provide child care
25 services to additional low-income
26 families provided that such transfer
27 of funds will not result in a deficit
28 in this appropriation. The Secretary
29 of the Budget shall provide, ten days
30 prior to any transfer, notice of any
20060H2499B3850 - 131 -
1 such transfer to the chairman and
2 minority chairman of the
3 Appropriations Committee of the Senate
4 and the chairman and minority chairman
5 of the Appropriations Committee of the
6 House of Representatives.
7 Federal appropriation...... 253,110,000
8 (2) "CCDFBG - Cash Grants." The
9 department, upon approval of the
10 Secretary of the Budget, may transfer
11 funds from this appropriation to the
12 CCDFBG-Child Care Services
13 appropriation to provide child care
14 services to additional low-income
15 families provided that such transfer
16 of funds will not result in a deficit
17 in this appropriation. The Secretary
18 of the Budget shall provide, ten days
19 prior to any transfer, notice of any
20 such transfer to the chairman and
21 minority chairman of the
22 Appropriations Committee of the Senate
23 and the chairman and minority chairman
24 of the Appropriations Committee of the
25 House of Representatives.
26 Federal appropriation...... 146,303,000
27 (3) "Other Federal Support - Cash
28 Grants."
29 Federal appropriation...... 33,238,000
30 (4) "LIHEABG - Program."
20060H2499B3850 - 132 -
1 Federal appropriation...... 152,684,000
2 In addition to the specific amounts
3 appropriated herein, all other moneys
4 received from the Federal Government
5 for the LIHEAP program, either through
6 an increase in the regular program or
7 pursuant to a Presidential release of
8 contingency funds, are hereby
9 appropriated to this program.
10 For Supplemental Grants to the
11 Aged, Blind and Disabled.
12 State appropriation........ 127,602,000
13 For medical assistance payments -
14 outpatient services, exclusive of
15 outpatient services provided through
16 capitation plans. THIS APPROPRIATION <--
17 INCLUDES SUFFICIENT FUNDS FOR A 4%
18 INCREASE IN DISPROPORTIONATE SHARE
19 PAYMENTS. The Department of Public
20 Welfare shall not require a recipient
21 to obtain a physician referral in
22 order to receive chiropractic
23 services. The Department of Public
24 Welfare shall not expend or authorize
25 the expenditure of any funds for
26 family planning services in excess of
27 the amounts expended for such services
28 in the 2004-2005 fiscal year and any
29 such funds which are expended shall be
30 subject to the same restrictions
20060H2499B3850 - 133 -
1 contained in the appropriation for
2 grants for women's medical services.
3 State appropriation........ 921,080,000 <--
4 STATE APPROPRIATION........ 894,790,000 <--
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for medical assistance -
8 outpatient:
9 (1) "Medical Assistance -
10 Outpatient." The Department of Public
11 Welfare shall not require a recipient
12 to obtain a physician referral in
13 order to receive chiropractic
14 services. The Department of Public
15 Welfare shall not expend or authorize
16 the expenditure of any funds for
17 family planning services in excess of
18 the amounts expended for such services
19 in the 2004-2005 fiscal year and any
20 such funds which are expended shall be
21 subject to the same restrictions
22 contained in the appropriation for
23 grants for women's medical services.
24 Federal appropriation......1,288,555,000 <--
25 FEDERAL APPROPRIATION......1,289,905,000 <--
26 For medical assistance payments -
27 inpatient, exclusive of inpatient
28 services provided through capitation
29 plans. <--
30 State appropriation........ 432,693,000
20060H2499B3850 - 134 -
1 PLANS. THIS APPROPRIATION INCLUDES THE <--
2 FULL CONTINUATION OF ALL
3 DISPROPORTIONATE SHARE, COMMUNITY
4 ACCESS AND MEDICAL EDUCATION PAYMENTS.
5 THIS APPROPRIATION ALSO INCLUDES
6 SUFFICIENT FUNDS FOR A 4% INCREASE IN
7 DISPROPORTIONATE SHARE, COMMUNITY
8 ACCESS FUND AND MEDICAL EDUCATION
9 PAYMENTS.
10 STATE APPROPRIATION........ 443,477,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for medical assistance -
14 inpatient services:
15 (1) "Medical Assistance -
16 Inpatient."
17 Federal appropriation...... 599,401,000 <--
18 FEDERAL APPROPRIATION...... 622,020,000 <--
19 For medical assistance payments -
20 capitation plans. For provision of
21 outpatient services and inpatient
22 hospital services to eligible persons
23 enrolled in an approved capitation
24 plan. No part of this appropriation
25 shall be used to pay any provider who
26 has not supplied information in such
27 form as required by the department in
28 order to facilitate claims for Federal
29 financial participation for services
30 rendered to general assistance
20060H2499B3850 - 135 -
1 clients. The Department of Public
2 Welfare shall not require a recipient
3 to obtain a physician referral in
4 order to receive chiropractic
5 services.
6 State appropriation........ 2,519,978,000 <--
7 STATE APPROPRIATION........ 2,840,950,000 <--
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for medical assistance -
11 capitation plans:
12 (1) "Medical Assistance -
13 Capitation." The Department of Public
14 Welfare shall not require a recipient
15 to obtain a physician referral in
16 order to receive chiropractic
17 services.
18 Federal appropriation......3,447,788,000 <--
19 FEDERAL APPROPRIATION......3,523,600,000 <--
20 For medical assistance - long-term
21 care. <--
22 State appropriation........ 828,120,000
23 CARE. THE DEPARTMENT OF PUBLIC WELFARE <--
24 SHALL DEVISE AND IMPLEMENT A MULTIYEAR
25 PLAN TO REDUCE BY UP TO 10% PER YEAR
26 THE NUMBER OF NURSING FACILITY BEDS
27 OCCUPIED BY PERSONS WITH DISABILITIES
28 WHO MEET THE ELIGIBILITY CRITERIA FOR
29 SERVICES UNDER THE ATTENDANT CARE
30 WAIVER, THE OBRA WAIVER, THE
20060H2499B3850 - 136 -
1 INDEPENDENCE WAIVER OR THE COMMUNITY
2 CARE WAIVER PROGRAM AND CHOOSE TO
3 RECEIVE THOSE SERVICES, PROVIDED THE
4 SERVICES CAN BE ADEQUATELY PROVIDED.
5 THE PLAN SHALL PROVIDE FOR THE ANNUAL
6 TRANSFER OF RESULTANT SAVINGS IN THE
7 LONG-TERM CARE APPROPRIATION TO FUND
8 THE COST OF HOME-BASED AND COMMUNITY-
9 BASED WAIVER SERVICES FOR ELIGIBLE
10 PERSONS LEAVING A NURSING FACILITY.
11 STATE APPROPRIATION........ 587,520,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for long-term care:
15 (1) "Medical Assistance - Long-
16 Term Care."
17 Federal appropriation......2,135,321,000 <--
18 FEDERAL APPROPRIATION......2,295,661,000 <--
19 No funds from any medical
20 assistance appropriation shall be used
21 to pay for services under medical
22 assistance for any child under 21
23 years of age who has a Supplemental
24 Security Income (SSI) level of
25 disability and whose parental income
26 is not currently considered in the
27 eligibility determination process,
28 unless the custodial parent or legally
29 responsible adult has provided to the
30 Department of Public Welfare, at
20060H2499B3850 - 137 -
1 application or redetermination,
2 information as required by the
3 department for inclusion in an annual
4 report. The department shall submit to
5 the Public Health and Welfare
6 Committee of the Senate and the Health
7 and Human Services Committee of the
8 House of Representatives an annual
9 report including, but not limited to,
10 the following data: family size,
11 household income, county of residence,
12 length of residence in Pennsylvania,
13 third-party insurance information,
14 diagnosis and the type and cost of
15 services paid for by the medical
16 assistance program on behalf of each
17 eligible and enrolled child that has
18 an SSI level of disability and where
19 parental income is not currently
20 considered in the eligibility
21 determination process.
22 Any rule, regulation or policy for
23 the State or Federal appropriations
24 for the cash assistance, outpatient,
25 inpatient, capitation, long-term care,
26 services to persons with disabilities,
27 supplemental grants to the aged, blind
28 and disabled, child care and attendant
29 care programs adopted by the Secretary
30 of Public Welfare during the fiscal
20060H2499B3850 - 138 -
1 period 2006-2007 which add to the cost
2 of any public assistance program shall
3 be effective only from and after the
4 date upon which it is approved as to
5 the availability of funds by the
6 Governor.
7 For trauma centers.
8 State appropriation........ 12,500,000 <--
9 STATE APPROPRIATION........ 13,000,000 <--
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for medical assistance -
13 trauma centers.
14 (1) "Medical Assistance - Trauma
15 Centers."
16 Federal appropriation...... 15,309,000 <--
17 FEDERAL APPROPRIATION...... 15,921,000 <--
18 For medical assistance payments to
19 qualifying State-related academic
20 medical centers under criteria
21 established by the department. It is
22 the intent of the General Assembly
23 that the qualifying academic medical
24 centers shall not receive any less
25 funding than received for the fiscal
26 year 2004-2005 State appropriation
27 level if Federal funding for academic
28 medical centers is not made available
29 to those academic medical centers
30 during fiscal year 2006-2007.
20060H2499B3850 - 139 -
1 State appropriation........ 20,591,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for State-related
5 academic medical centers:
6 (1) "Medical Assistance - State-
7 related academic medical centers." It
8 is the intent of the General Assembly
9 that the qualifying academic medical
10 centers shall not receive any less
11 funding than received for the fiscal
12 year 2004-2005 State appropriation
13 level if Federal funding for academic
14 medical centers is not made available
15 to those academic medical centers
16 during fiscal year 2006-2007.
17 Federal appropriation...... 24,911,000
18 FOR A PUBLIC TRANSPORTATION <--
19 DEMONSTRATION PROJECT IN A COUNTY OF
20 THE SECOND CLASS FOR PEOPLE ENROLLED
21 IN EMPLOYMENT AND TRAINING PROGRAMS.
22 STATE APPROPRIATION........ 1,000,000
23 For medical assistance -
24 transportation.
25 State appropriation........ 50,904,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for medical assistance -
29 transportation:
30 (1) "Medical Assistance -
20060H2499B3850 - 140 -
1 Transportation."
2 Federal appropriation...... 43,362,000
3 It is the intent of the General
4 Assembly that these funds shall be
5 utilized as payment of last resort for
6 transportation services for eligible
7 medical assistance recipients.
8 For women's service programs.
9 $4,430,000 shall be used for grants to
10 nonprofit agencies whose primary
11 function is to assist pregnant women
12 seeking alternatives to abortion. Such
13 funds shall be expended to provide
14 services to such women until
15 childbirth and for up to 12 months
16 thereafter, including, but not limited
17 to, food, shelter, clothing, health
18 care, counseling, adoption services,
19 parenting classes, assistance for
20 postdelivery stress and other
21 supportive programs and services and
22 for related outreach programs. Such
23 agencies may subcontract with other
24 nonprofit entities which operate
25 projects designed specifically to
26 provide all or a portion of the
27 foregoing services. Projects receiving
28 such funds shall not promote or refer
29 for or perform abortions or engage in
30 any counseling which is inconsistent
20060H2499B3850 - 141 -
1 with this appropriation and shall be
2 physically and financially separate
3 from any component of any legal entity
4 engaging in such activities.
5 $4,430,000 shall be used for grants
6 for women's medical services,
7 including noninvasive contraception
8 supplies. These funds shall not be
9 used to promote, perform or refer for
10 abortions or engage in abortion
11 counseling and projects supported by
12 these funds shall be physically and
13 financially separate from any such
14 abortion or abortion-related
15 activities. This separation shall be
16 verified by an annual independent
17 audit obtained by the entity providing
18 the services and submitted to the
19 Department of Public Welfare. Further
20 evidence of such physical and
21 financial separation shall be supplied
22 through such documentation as the
23 Department of Public Welfare shall
24 request. No later than March 30 of
25 each year, the Department of Public
26 Welfare shall submit a report to the
27 chairman and minority chairman of the
28 Appropriations Committee of the Senate
29 and the chairman and minority chairman
30 of the Appropriations Committee of the
20060H2499B3850 - 142 -
1 House of Representatives and to the
2 chairman and minority chairman of the
3 Public Health and Welfare Committee of
4 the Senate and the chairman and
5 minority chairman of the Health and
6 Human Services Committee of the House
7 of Representatives regarding the
8 number of audits filed, the adequacy
9 of the documentation submitted and any
10 recommendations to revise the
11 verification process. The physical and
12 financial separation requirement shall
13 not apply to a hospital or to a
14 project which receives Federal funds
15 pursuant to Title X of the Public
16 Health Service Act (58 Stat. 682, 42
17 U.S.C. § 201 et seq.) and which
18 performs only those nondirective
19 abortion counseling and referral
20 services required under that act if
21 failure to perform those services will
22 result in the withholding of Federal
23 funds. The physical and financial
24 separation requirement shall not apply
25 to any abortion or to any abortion
26 referral or any abortion counseling in
27 connection therewith, which:
28 (1) on the basis of the
29 physician's good faith clinical
30 judgment, is necessary to prevent the
20060H2499B3850 - 143 -
1 death of the mother or to prevent the
2 serious risk of substantial and
3 irreversible impairment of a major
4 bodily function; or
5 (2) is performed in the case of a
6 pregnancy caused by rape or incest.
7 State appropriation........ 8,860,000
8 The following Federal amount is
9 appropriated to supplement the sum
10 appropriated for women's service
11 programs:
12 (1) "TANFBG - Alternatives to
13 Abortion." For grants to nonprofit
14 agencies whose primary function is to
15 assist pregnant women seeking
16 alternatives to abortion and who meet
17 the criteria for such grants. The
18 funds are dedicated for services to
19 women whose gross family income is
20 below 185% of the Federal Poverty
21 Guidelines.
22 Federal appropriation...... 1,000,000
23 For special pharmaceutical services
24 for AIDS-related services.
25 State appropriation........ 13,448,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for special
29 pharmaceutical services for AIDS-
30 related services:
20060H2499B3850 - 144 -
1 (1) "AIDS - Ryan White."
2 Federal appropriation...... 26,654,000
3 For special pharmaceutical services
4 for atypical antipsychotic drug
5 therapy for persons residing in the
6 community who suffer from
7 schizophrenia.
8 State appropriation........ 5,886,000
9 For behavioral health services. It
10 is the intent of the General Assembly
11 that all available intergovernmental
12 transfer funds, including prior year
13 carryover, augmenting this
14 appropriation shall be spent prior to
15 State funds from this appropriation.
16 State appropriation........ 43,981,000
17 For psychiatric services in eastern
18 Pennsylvania.
19 State appropriation........ 3,500,000
20 For intermediate care
21 facilities/MR.
22 State appropriation........ 123,058,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for intermediate care
26 facilities/MR:
27 (1) "Medical Assistance -
28 Intermediate Care Facilities -
29 Mentally Retarded."
30 Federal appropriation...... 167,078,000
20060H2499B3850 - 145 -
1 For community mental retardation
2 services, exclusive of capital
3 improvements, which shall include
4 grants to counties for
5 noninstitutional programs. This
6 appropriation includes sufficient
7 funds for a 2% 4% cost-of-living <--
8 increase for direct care staff. <--
9 State appropriation........ 729,633,000
10 FOR COMMUNITY PROGRAMS AND TO SERVE <--
11 2,100 INDIVIDUALS ON THE EMERGENCY
12 WAITING LIST.
13 STATE APPROPRIATION........ 793,664,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for community services
17 for the mentally retarded:
18 (1) "Medical Assistance -
19 Community MR Services."
20 Federal appropriation...... 701,193,000 <--
21 FEDERAL APPROPRIATION...... 740,520,000 <--
22 (2) "SSBG - Community MR
23 Services."
24 Federal appropriation...... 13,984,000
25 For early intervention services.
26 This appropriation includes sufficient
27 funds for a 2% cost-of-living increase
28 for direct care staff.
29 State appropriation........ 89,535,000
30 The following Federal amounts are
20060H2499B3850 - 146 -
1 appropriated to supplement the sum
2 appropriated for early intervention
3 services:
4 (1) "SSBG - Early Intervention."
5 Federal appropriation...... 2,195,000
6 (2) "Medical Assistance - Early
7 Intervention."
8 Federal appropriation...... 18,838,000
9 (3) "Education for Children with
10 Disabilities - Early Intervention."
11 Federal appropriation...... 12,988,000
12 For the establishment of centers
13 for the diagnosis and treatment of
14 autism spectrum disorders, including
15 provider training programs.
16 State appropriation........ 3,000,000
17 SERVICES AND RESEARCH RELATED TO <--
18 ASSISTING INDIVIDUALS WITH AUTISM.
19 STATE APPROPRIATION........ 2,000,000
20 For extraordinary costs to counties
21 other than counties of the first class
22 resulting from the closure of
23 Pennhurst State Center. This
24 appropriation includes sufficient
25 funds for a 2% cost-of-living increase
26 for direct care staff.
27 State appropriation........ 3,058,000
28 For residential services for the
29 mentally retarded in the Lansdowne
30 area. This appropriation includes
20060H2499B3850 - 147 -
1 sufficient funds for a 2% cost-of-
2 living increase for direct care staff.
3 State appropriation........ 1,223,000
4 For payments and services to
5 counties for children and youth
6 programs and for the care of
7 delinquent and dependent children,
8 provided that, for fiscal year 2006-
9 2007, not more than 50% of the funds
10 allocated from this appropriation to
11 each county and herein appropriated
12 shall be expended until such time as
13 each county submits to the Department
14 of Public Welfare data for the
15 previous State fiscal year, and
16 updated on a quarterly basis, on the
17 unduplicated caseloads, unduplicated
18 services and number of caseworkers by
19 county program. This data is to be
20 provided in a form acceptable to the
21 Department of Public Welfare. A copy
22 of the data shall be sent to the
23 chairman and minority chairman of the
24 Appropriations Committee of the Senate
25 and to the chairman and the minority
26 chairman of the Appropriations
27 Committee of the House of
28 Representatives. The department may
29 use up to $9,535,000 of this
30 appropriation to fund contracts for
20060H2499B3850 - 148 -
1 adoption services. The department may
2 also use funds from this appropriation
3 for assistance to counties in meeting
4 Federal reimbursement documentation
5 requirements. Reimbursement for
6 children and youth services made
7 pursuant to section 704.1 of the act
8 of June 13, 1967 (P.L.31, No.21),
9 known as the Public Welfare Code,
10 shall not exceed the amount of State
11 funds appropriated. This appropriation
12 includes sufficient funds for a 2%
13 cost-of-living adjustment for services
14 purchased by counties. It is the
15 intent of the General Assembly that
16 counties do not experience any adverse
17 fiscal impact due to the department's
18 Federal revenue maximization efforts.
19 State appropriation........ 838,526,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for payments and services
23 to counties for children and youth
24 programs and child abuse and neglect
25 prevention:
26 (1) "Child Welfare Services."
27 Federal appropriation...... 21,957,000
28 (2) "Child Welfare - Title IV-E."
29 Federal appropriation...... 462,419,000
30 (3) "Medical Assistance - Child
20060H2499B3850 - 149 -
1 Welfare."
2 Federal appropriation...... 4,912,000
3 (4) "TANFBG - Child Welfare."
4 Federal appropriation...... 67,884,000
5 (5) "SSBG - Child Welfare."
6 Federal appropriation...... 12,021,000
7 (6) "Child Welfare Training and
8 Certification."
9 Federal appropriation...... 14,598,000
10 (7) "Community-based Family
11 Resource and Support."
12 Federal appropriation...... 134,000
13 For child welfare - TANF
14 transition. Pursuant to section 205 of
15 the act of June 13, 1967 (P.L.31,
16 No.21), known as the Public Welfare
17 Code, the department may disburse one-
18 time TANF Transition grants from this
19 appropriation to county children and
20 youth agencies in fiscal year 2006-
21 2007. The department shall adopt
22 guidelines, after consultation with
23 the County Commissioners Association,
24 governing eligibility for a grant and
25 the nature and extent of otherwise
26 unfunded child welfare expenditures
27 for which grants may be used. The
28 maximum one-time TANF Transition grant
29 to any county may be less than but in
30 no event shall exceed the amount
20060H2499B3850 - 150 -
1 specified in a county's "State TANF
2 Transition Funds" revenue line as
3 reflected in the fiscal year 2005-2006
4 tentative county child welfare
5 allocation dated March 17, 2005.
6 State appropriation........ 45,000,000
7 For community-based family centers.
8 No funds from this appropriation shall
9 be considered as part of the base for
10 calculation of the county child
11 welfare needs-based budget for any
12 fiscal year.
13 State appropriation........ 3,148,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for community-based
17 family centers:
18 (1) "Family Preservation - Family
19 Centers."
20 Federal appropriation...... 6,463,000
21 (2) "Family Resource and Support -
22 Family Centers."
23 Federal appropriation...... 480,000
24 (3) "CCDFBG - Family Centers."
25 Federal appropriation...... 461,000
26 (4) "Title IV-B - Family Centers."
27 Federal appropriation...... 2,605,000
28 For child care services.
29 State appropriation........ 80,209,000
30 The following Federal amounts are
20060H2499B3850 - 151 -
1 appropriated to supplement the sum
2 appropriated for child care services:
3 (1) "CCDFBG - Child Care
4 Services." This appropriation includes
5 $456,000 for child care support
6 services in cities of the first class.
7 Federal appropriation...... 189,114,000
8 (2) "CCDFBG - School Age."
9 Federal appropriation...... 1,260,000
10 (3) "SSBG - Child Care Services."
11 Federal appropriation...... 30,977,000
12 (4) "Head Start Collaboration
13 Project."
14 Federal appropriation...... 450,000
15 (5) "TANFBG - Child Care
16 Services."
17 Federal appropriation...... 2,000,000
18 FOR THE NURSE FAMILY PARTNERSHIP <--
19 PROGRAM.
20 STATE APPROPRIATION........ 1,900,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR THE NURSE FAMILY
24 PARTNERSHIP PROGRAM:
25 (1) MEDICAL ASSISTANCE - NURSE
26 FAMILY PARTNERSHIP.
27 FEDERAL APPROPRIATION...... 1,451,000
28 (6) (2) "TANF - Nurse Family <--
29 Partnership."
30 Federal appropriation...... 1,222,000
20060H2499B3850 - 152 -
1 (7) (3) "CCDFBG - Nurse Family <--
2 Partnership."
3 Federal appropriation...... 2,605,000
4 For domestic violence programs.
5 State appropriation........ 11,542,000 <--
6 STATE APPROPRIATION........ 12,814,000 <--
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for domestic violence
10 programs:
11 (1) "Family Violence Prevention
12 Services."
13 Federal appropriation...... 3,000,000
14 (2) "SSBG - Domestic Violence
15 Programs."
16 Federal appropriation...... 5,705,000
17 (3) "PHHSBG - Domestic Violence."
18 Federal appropriation...... 150,000
19 (4) "DFSC - Domestic Violence."
20 Federal appropriation...... 425,000
21 For rape crisis programs.
22 State appropriation........ 5,879,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for rape crisis programs:
26 (1) "PHHSBG - Rape Crisis."
27 Federal appropriation...... 301,000
28 (2) "SSBG - Rape Crisis."
29 Federal appropriation...... 2,721,000
30 (3) "Rape Prevention and
20060H2499B3850 - 153 -
1 Education."
2 Federal appropriation...... 1,900,000
3 (4) "DFSC - Special Programs for
4 Rape Crisis."
5 Federal appropriation...... 142,000
6 For breast cancer screening.
7 State appropriation........ 1,526,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for breast cancer
11 screening:
12 (1) "SSBG - Family Planning."
13 Federal appropriation...... 3,845,000
14 For the Human Services Development
15 Fund.
16 State appropriation........ 33,785,000 <--
17 STATE APPROPRIATION........ 39,285,000 <--
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the Human Services
21 Development Fund:
22 (1) "Refugees and Persons Seeking
23 Asylum - Social Services."
24 Federal appropriation...... 6,785,000
25 For legal services.
26 State appropriation........ 2,519,000 <--
27 STATE APPROPRIATION........ 2,569,000 <--
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for legal services:
20060H2499B3850 - 154 -
1 (1) "SSBG - Legal Services."
2 Federal appropriation...... 5,049,000
3 For provision of services to the
4 homeless.
5 State appropriation........ 25,536,000 <--
6 STATE APPROPRIATION........ 26,536,000 <--
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for services to the
10 homeless:
11 (1) "SSBG - Homeless Services."
12 Federal appropriation...... 4,183,000
13 (2) "SABG - Homeless Services."
14 Federal appropriation...... 1,983,000
15 For services provided to persons
16 with disabilities. This appropriation
17 includes sufficient funds for a 2%
18 cost-of-living increase for direct
19 care staff.
20 State appropriation........ 45,874,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for services to persons
24 with disabilities:
25 (1) "SSBG - Services to Persons
26 with Disabilities."
27 Federal appropriation...... 120,000
28 (2) "Medical Assistance - Services
29 to Persons with Disabilities."
30 Federal appropriation...... 60,207,000
20060H2499B3850 - 155 -
1 For attendant care services for
2 physically disabled adults. This
3 appropriation includes sufficient
4 funds for a 2% cost-of-living increase
5 for direct care staff.
6 State appropriation........ 60,751,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for attendant care
10 services:
11 (1) "SSBG - Attendant Care."
12 Federal appropriation...... 1,866,000
13 (2) "Medical Assistance -
14 Attendant Care."
15 Federal appropriation...... 45,978,000
16 For acute care hospitals.
17 State appropriation........ 11,800,000
18 For a family and children's center
19 in counties of the second class.
20 State appropriation........ 143,000
21 FOR A STATEWIDE CHILD ABUSE PUBLIC <--
22 AWARENESS MEDIA CAMPAIGN.
23 STATE APPROPRIATION........ 1,000,000
24 FOR A CHILD VICTIMS OF SEXUAL ABUSE
25 ADVOCACY PROGRAM.
26 STATE APPROPRIATION........ 300,000
27 FOR EXPANDED LIHEAP ELIGIBILITY.
28 STATE APPROPRIATION........ 28,500,000
29 FOR EXPANDED SERVICES TO REDUCE THE
30 WAITING PERIOD FOR ASSISTANCE TO
20060H2499B3850 - 156 -
1 ADULTS WHO ARE MENTALLY RETARDED.
2 STATE APPROPRIATION........ 2,000,000
3 The Federal appropriations to the
4 Department of Public Welfare include
5 any prior earnings that may be
6 received during fiscal year 2006-2007.
7 In addition to the amounts
8 specifically appropriated herein to
9 the Department of Public Welfare, all
10 moneys appropriated from the Federal
11 Government during any previous fiscal
12 year which are expected to be received
13 as reimbursements may be carried
14 forward until June 30, 2007, to the
15 extent that contracted obligations are
16 carried forward. In addition, any
17 reimbursements actually received to
18 support such obligations may also be
19 carried forward.
20 Section 220. Department of
21 Revenue.--The following amounts are
22 appropriated to the Department of
23 Revenue: Federal State
24 For general government operations
25 of the Department of Revenue.
26 State appropriation........ 136,424,000 <--
27 STATE APPROPRIATION........ 96,636,000 <--
28 For the distribution of Public
29 Utility Realty Tax.
30 State appropriation........ 33,316,000 <--
20060H2499B3850 - 157 -
1 STATE APPROPRIATION........ 31,316,000 <--
2 Section 221. Department of
3 State.--The following amounts are
4 appropriated to the Department of
5 State: Federal State
6 For general government operations
7 of the Department of State.
8 State appropriation........ 4,451,000 <--
9 STATE APPROPRIATION........ 4,201,000 <--
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "Federal Election Reform."
15 Federal appropriation...... 150,306,000
16 For voter registration programs.
17 State appropriation........ 543,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for voter registration
21 programs:
22 (1) "Elections Assistance - Grants
23 to Counties."
24 Federal appropriation...... 1,247,000
25 For costs related to absentee
26 voting by persons in military
27 services.
28 State appropriation........ 40,000
29 Section 222. Department of
30 Transportation.--The following amounts
20060H2499B3850 - 158 -
1 are appropriated to the Department of
2 Transportation: Federal State
3 For general government operations
4 of the Department of Transportation.
5 State appropriation........ 1,752,000 <--
6 STATE APPROPRIATION........ 1,652,000 <--
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for general government
10 operations:
11 (1) "Federal Transit
12 Administration - Technical Studies
13 Grants."
14 Federal appropriation...... 3,915,000
15 (2) "Capital Assistance - Elderly
16 and Disabled Program -
17 Administration."
18 Federal appropriation...... 153,000
19 (3) "Surface Transportation
20 Assistance - Program Operations and
21 Planning - Administration."
22 Federal appropriation...... 920,000
23 (4) "Federal Transit
24 Administration Capital Improvement
25 Grants."
26 Federal appropriation...... 4,300,000
27 (5) "Title IV Rail Assistance -
28 Program Operations and Planning."
29 Federal appropriation...... 36,000
30 (6) "MAGLEV."
20060H2499B3850 - 159 -
1 Federal appropriation...... 5,000,000
2 For the rail safety inspection
3 program.
4 State appropriation........ 434,000
5 FOR A COMMUTER RAIL LINES STUDY. <--
6 STATE APPROPRIATION........ 250,000
7 For transfer to the Motor License
8 Fund for collection of vehicle sales
9 tax.
10 State appropriation........ 1,498,000
11 For costs related to voter
12 registration with driver licensing.
13 State appropriation........ 410,000
14 For mass transportation assistance
15 for grants to local transportation
16 organizations.
17 State appropriation........ 293,571,000 <--
18 STATE APPROPRIATION........ 287,942,000 <--
19 FOR GRANTS TO LOCAL TRANSPORTATION
20 ORGANIZATIONS TO MATCH FUNDS RAISED BY
21 SECURING NAMING RIGHTS.
22 STATE APPROPRIATION........ 10,000,000
23 For supplemental grants to Class 3
24 and Class 4 transit entities and to
25 support access to jobs transportation
26 demonstration activities.
27 State appropriation........ 1,000,000
28 To augment State Lottery funds for
29 payments to transportation providers
30 for fixed-route transportation
20060H2499B3850 - 160 -
1 services and related improvements and
2 for other transportation activities.
3 State appropriation........ 10,754,000 <--
4 STATE APPROPRIATION........ 7,910,000 <--
5 FOR A RURAL TRANSPORTATION PROGRAM
6 FOR PERSONS WITH DISABILITIES.
7 STATE APPROPRIATION........ 3,344,000
8 For intercity transportation: for
9 intercity bus, rail passenger and
10 other operating subsidies and related
11 improvements.
12 State appropriation........ 7,413,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for intercity rail and
16 bus transportation:
17 (1) "Surface Transportation
18 Operating."
19 Federal appropriation...... 14,100,000
20 (2) "Surface Transportation
21 Assistance - Capital."
22 Federal appropriation...... 4,000,000
23 (3) "FTA - Capital Improvements."
24 Federal appropriation...... 25,000,000
25 (4) "FTA - Intelligent Vehicles -
26 Public Transit."
27 Federal appropriation...... 4,635,000
28 (5) "FTA - Intelligent Transit
29 System Deployment."
30 Federal appropriation...... 14,214,000
20060H2499B3850 - 161 -
1 For operating subsidies, lease
2 payments and maintenance projects and
3 a loan program for rail freight lines.
4 State appropriation........ 8,500,000
5 FOR SHARED-RIDE PUBLIC <--
6 TRANSPORTATION SERVICES IN RURAL AREAS
7 FOR THE ELDERLY, DISABLED AND PERSONS
8 NEEDING MEDICAL TREATMENT.
9 STATE APPROPRIATION........ 2,000,000
10 Section 223. Pennsylvania State
11 Police.--The following amounts are
12 appropriated to the Pennsylvania State
13 Police: Federal State
14 For general government operations
15 of the Pennsylvania State Police. No
16 less than $350,000 of this
17 appropriation shall be for the
18 continuation and expansion of
19 comprehensive and proactive programs
20 coordinating with Federal, State and
21 local law enforcement to remove
22 violent felons, illegal narcotics,
23 illegal weapons and nuisance bars from
24 crime-ridden communities. No
25 Pennsylvania State Police barracks
26 shall be closed until such time as the
27 Pennsylvania State Police conduct a
28 public hearing and provide 30 days'
29 notice which shall be published in the
30 Pennsylvania Bulletin and in at least
20060H2499B3850 - 162 -
1 two local newspapers.
2 State appropriation........ 137,393,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for general government
6 operations:
7 (1) "Drug Enforcement."
8 Federal appropriation...... 400,000
9 (2) "Bulletproof Vests."
10 Federal appropriation...... 1,473,000
11 (3) "Marijuana Eradication."
12 Federal appropriation...... 100,000
13 (4) "Motor Carrier Safety."
14 Federal appropriation...... 11,002,000
15 (5) "Computer Crime Prevention."
16 Federal appropriation...... 500,000
17 (6) "Speed Timing Equipment."
18 Federal appropriation...... 500,000
19 (7) "Intelligent Transportation
20 System."
21 Federal appropriation...... 250,000
22 (8) "Drug Recognition Expert
23 Program."
24 Federal appropriation...... 10,000
25 (9) "Domestic Terrorism Training."
26 Federal appropriation...... 380,000
27 (10) "Homeland Security Grant."
28 Federal appropriation...... 1,000,000
29 (11) "Terrorism Prevention
30 Program."
20060H2499B3850 - 163 -
1 Federal appropriation...... 500,000
2 (12) "Protect Safe Neighborhoods."
3 Federal appropriation...... 30,000
4 (13) "Cold Case DNA."
5 Federal appropriation...... 733,000
6 (14) "DNA Personnel."
7 Federal appropriation...... 70,000
8 (15) "Radiation Emergency Response
9 Fund."
10 Federal appropriation...... 10,000
11 (16) "Megan's Law Improvement."
12 Federal appropriation...... 40,000
13 (17) "DNA Backlog Reduction."
14 Federal appropriation...... 224,000
15 (18) "Innovative Occupant
16 Protection."
17 Federal appropriation...... 300,000
18 (19) "Child Passenger Fitting
19 Station."
20 Federal appropriation...... 570,000
21 (20) "DNA Capacity Enhancement."
22 Federal appropriation...... 600,000
23 (21) "Human Trafficking."
24 Federal appropriation...... 450,000
25 For the General Fund share for the
26 recruitment, training and deployment
27 of 120 90 new troopers during the <--
28 2006-2007 fiscal year and for the <--
29 redeployment to patrol duty of at
30 least 60 enlisted personnel through
20060H2499B3850 - 164 -
1 the hiring of civilian personnel to
2 fill their non-police duties totaling
3 180 additional troopers available for
4 patrol, including a number sufficient
5 to patrol interstate highways in
6 cities of the first class. No funds
7 from this appropriation shall be used
8 for any other purpose and one-half of
9 these funds shall be placed in
10 budgetary reserve until adoption of a
11 civilianization plan agreement. 2006- <--
12 2007 FISCAL YEAR. NO FUNDS FROM THIS
13 APPROPRIATION SHALL BE USED FOR ANY
14 OTHER PURPOSE.
15 State appropriation........ 3,066,000
16 For Law Enforcement Information
17 Technology.
18 State appropriation........ 11,885,000
19 For the Municipal Police Officers'
20 Education and Training Commission,
21 including in-service training.
22 State appropriation........ 3,846,000
23 For an Automated Fingerprint
24 Identification System (AFIS).
25 State appropriation........ 1,226,000
26 Section 224. State Civil Service
27 Commission.--The following amounts are
28 appropriated to the State Civil
29 Service Commission: Federal State
30 For the general government
20060H2499B3850 - 165 -
1 operations of the Civil Service
2 Commission, including administration
3 of the merit system for employees
4 under provisions of the Civil Service
5 Act: Provided, That, in addition to
6 the amount hereby appropriated, any
7 money collected by the commission by
8 way of reimbursement under the Civil
9 Service Act shall be paid into the
10 General Fund through the Department of
11 Revenue and shall be credited to this
12 appropriation.
13 State appropriation........ 1,000
14 Section 225. Pennsylvania
15 Emergency Management Agency.--The
16 following amounts are appropriated to
17 the Pennsylvania Emergency Management
18 Agency: Federal State
19 For general government operations
20 of the Pennsylvania Emergency
21 Management Agency.
22 State appropriation........ 5,838,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for general government
26 operations:
27 (1) "Civil Preparedness."
28 Federal appropriation...... 9,570,000
29 (2) "Flash Flood Project - Warning
30 System."
20060H2499B3850 - 166 -
1 Federal appropriation...... 95,000
2 (3) "Hazardous Materials Planning
3 and Training."
4 Federal appropriation...... 408,000
5 (4) "Domestic Preparedness - First
6 Responders." This appropriation
7 includes $750,000 for the Smart States
8 Initiative to develop and implement
9 hand held molecular sensing technology
10 to protect port workers from nuclear,
11 biological, chemical and poisonous
12 contamination in the handling of
13 containers and container contents.
14 Federal appropriation...... 150,000,000
15 In addition to the specific amounts
16 appropriated herein, all other moneys
17 received from the Federal Government
18 for the Domestic Preparedness - First
19 Responders are hereby appropriated to
20 such program.
21 For information systems management.
22 State appropriation........ 1,151,000
23 For the office of the State Fire
24 Commissioner.
25 State appropriation........ 2,026,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the Office of the
29 State Fire Commissioner:
30 (1) "Fire Prevention."
20060H2499B3850 - 167 -
1 Federal appropriation...... 66,000
2 (2) "Assistance to Firefighters
3 Grant Program."
4 Federal appropriation...... 38,000
5 FOR THE FIRE AND EMERGENCY MEDICAL <--
6 SERVICES GRANT PROGRAM.
7 STATE APPROPRIATION........ 100,000
8 For security and emergency
9 preparedness activities. <--
10 State appropriation........ 1,132,000
11 PREPAREDNESS ACTIVITIES. NOT LESS THAN <--
12 $2,500,000 OF THIS APPROPRIATION SHALL
13 BE FOR A FACILITY TO TRAIN POLICE,
14 FIRE, RESCUE AND OTHER EMERGENCY
15 RESPONDERS FOR INCIDENTS INVOLVING
16 TERRORISM, HAZARDOUS MATERIALS,
17 WEAPONS OF MASS DESTRUCTION AND OTHER
18 LARGE-SCALE OPERATIONS. THE FACILITY
19 SHALL BE LOCATED IN A COUNTY OF THE
20 SECOND CLASS A WITH A POPULATION OF AT
21 LEAST 750,000.
22 STATE APPROPRIATION........ 3,632,000
23 For August 2004 Storm Relief.
24 State appropriation........ 100,000
25 For August 2004 Storm Disaster -
26 Public Assistance.
27 State appropriation........ 100,000
28 For September 2004 Storm Relief.
29 State appropriation........ 100,000
30 For Hazard Mitigation.
20060H2499B3850 - 168 -
1 State appropriation........ 4,035,000
2 For September 2004 Tropical Storm
3 Ivan - Public Assistance - State
4 Match.
5 State appropriation........ 5,000,000 <--
6 STATE APPROPRIATION........ 2,135,000 <--
7 For April 2005 Flooding - Public
8 Assistance.
9 State appropriation........ 2,530,000
10 For firefighters' memorial flags.
11 State appropriation........ 10,000
12 For the American Red Cross Extended
13 Care Program.
14 State appropriation........ 500,000 <--
15 STATE APPROPRIATION........ 1,000,000 <--
16 For volunteer company grants.
17 State appropriation........ 25,000,000
18 FOR THE LANDSLIDE INSURANCE AND <--
19 ASSISTANCE PROGRAM.
20 STATE APPROPRIATION........ 5,000,000
21 FOR MUNICIPAL FIREFIGHTER AND
22 MUNICIPAL EMERGENCY SERVICES GRANTS.
23 STATE APPROPRIATION........ 8,000,000
24 FOR HAZARDOUS MATERIAL SECURITY
25 LOW-INTEREST REVOLVING LOANS.
26 STATE APPROPRIATION........ 10,000,000
27 Section 226. Pennsylvania Fish and
28 Boat Commission.--The following
29 amounts are appropriated to the
30 Pennsylvania Fish and Boat
20060H2499B3850 - 169 -
1 Commission: Federal State
2 For the support of the Atlantic
3 States Marine Fisheries Commission.
4 State appropriation........ 14,000
5 FOR PAYMENT OF ANNUAL FIXED CHARGES <--
6 IN LIEU OF TAXES TO COUNTIES, SCHOOL
7 DISTRICTS AND TOWNSHIPS ON FOREST
8 LANDS AS REQUIRED BY 30 PA.C.S. § 728
9 (RELATING TO EXEMPTION FROM TAXATION),
10 INCLUDING AN ADDITIONAL $0.80 PER
11 ACRE.
12 STATE APPROPRIATION........ 162,000
13 Section 227. State System of
14 Higher Education.--The following
15 amounts are appropriated to the State
16 System of Higher Education: Federal State
17 For the State System of Higher
18 Education, including the Chancellor's
19 Office. The State System of Higher
20 Education shall report its financial
21 statements in accordance with
22 generally accepted accounting
23 principles as prescribed by the
24 National Association of College and
25 University Business Officers, the
26 American Institute of Certified Public
27 Accountants or any other recognized
28 authoritative body, as well as
29 applicable policy and standards
30 promulgated by the Commonwealth and
20060H2499B3850 - 170 -
1 the Federal Government.
2 State appropriation........ 445,354,000 <--
3 STATE APPROPRIATION........ 498,996,000 <--
4 To enhance the recruitment and
5 retention of minority students and
6 faculty.
7 State appropriation........ 430,000
8 For the Pennsylvania Center for
9 Environmental Education.
10 State appropriation........ 350,000
11 For McKeever Environmental Learning
12 Center.
13 State appropriation........ 206,000 <--
14 STATE APPROPRIATION........ 532,000 <--
15 For an affirmative action program.
16 State appropriation........ 1,111,000 <--
17 STATE APPROPRIATION........ 1,800,000 <--
18 For State System of Higher
19 Education program initiatives,
20 including performance measurement and
21 system-wide technology initiatives.
22 Payment of this appropriation is
23 contingent upon the State System
24 making all articulation agreements
25 with other higher education
26 institutions available on the
27 Internet.
28 State appropriation........ 16,046,000 <--
29 STATE APPROPRIATION........ 26,162,000 <--
30 For employee benefits assessment.
20060H2499B3850 - 171 -
1 State appropriation........ 1,700,000 <--
2 STATE APPROPRIATION........ 3,400,000 <--
3 FOR STATE SYSTEM OF HIGHER
4 EDUCATION HOST MUNICIPALITIES.
5 STATE APPROPRIATION........ 3,000,000
6 Section 228. Pennsylvania Higher
7 Education Assistance Agency.--The
8 following amounts are appropriated to
9 the Pennsylvania Higher Education
10 Assistance Agency: Federal State
11 For payment of education assistance
12 grants.
13 State appropriation........ 368,198,000 <--
14 STATE APPROPRIATION........ 405,018,000 <--
15 For Pennsylvania internship program
16 grants.
17 State appropriation........ 300,000
18 For matching payments for student
19 aid funds. It is the intent of the
20 General Assembly that these funds
21 should be used to maximize the receipt
22 of Federal funds to the fullest extent
23 possible.
24 State appropriation........ 14,122,000 <--
25 STATE APPROPRIATION........ 15,405,000 <--
26 For institutional assistance grants
27 to be allotted by the Pennsylvania
28 Higher Education Assistance Agency. No
29 college, university or institution
30 receiving a direct appropriation from
20060H2499B3850 - 172 -
1 the Commonwealth shall be eligible to
2 participate in the institutional
3 assistance grants program.
4 State appropriation........ 40,186,000 <--
5 STATE APPROPRIATION........ 46,605,000 <--
6 For the Horace Mann Bond-Leslie
7 Pinckney Hill Scholarship, and for
8 outreach and recruitment activities at
9 Lincoln and Cheyney Universities
10 related to the scholarship. This
11 appropriation also contains funds for
12 the continuation of support to
13 students currently receiving equal
14 opportunity professional education
15 awards.
16 State appropriation........ 750,000
17 For agricultural loan forgiveness.
18 Preference shall be given to renewal
19 applicants.
20 State appropriation........ 85,000
21 For SciTech and Technology
22 Scholarships.
23 State appropriation........ 3,100,000
24 For the Cheyney University Keystone
25 Academy.
26 State appropriation........ 2,000,000
27 Section 229. Pennsylvania
28 Historical and Museum Commission.--The
29 following amounts are appropriated to
30 the Pennsylvania Historical and Museum
20060H2499B3850 - 173 -
1 Commission: Federal State
2 To the Pennsylvania Historical and
3 Museum Commission for general
4 government operations of the
5 Pennsylvania Historical and Museum
6 Commission.
7 State appropriation........ 21,948,000 <--
8 STATE APPROPRIATION........ 17,948,000 <--
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for general government
12 operations:
13 (1) "Division of Historic
14 Preservation."
15 Federal appropriation...... 1,000,000
16 (2) "Surface Mining Review."
17 Federal appropriation...... 200,000
18 (3) "Environmental Review."
19 Federal appropriation...... 150,000
20 (4) "Save Our Treasures."
21 Federal appropriation...... 350,000
22 To undertake maintenance, security
23 and repair needs at historic sites and
24 museums administered by the
25 Pennsylvania Historical and Museum
26 Commission.
27 State appropriation........ 1,000,000 <--
28 STATE APPROPRIATION........ 2,000,000 <--
29 For museum assistance grants.
30 State appropriation........ 5,135,000 <--
20060H2499B3850 - 174 -
1 STATE APPROPRIATION........ 6,500,000 <--
2 For historical education and museum
3 support.
4 State appropriation........ 2,225,000
5 For regional history centers.
6 State appropriation........ 550,000
7 FOR THE PRESERVATION OF <--
8 PENNSYLVANIA'S HISTORIC PAST.
9 STATE APPROPRIATION........ 500,000
10 Section 230. Pennsylvania
11 Infrastructure Investment Authority.--
12 The following amounts are appropriated
13 to the Pennsylvania Infrastructure
14 Investment Authority: Federal State
15 The following Federal amounts are
16 appropriated for the Pennsylvania
17 Infrastructure Investment Authority:
18 (1) "Sewage Projects Revolving
19 Loan Fund."
20 Federal appropriation...... 102,069,000
21 (2) "Drinking Water Projects
22 Revolving Loan Fund."
23 Federal appropriation...... 40,976,000
24 Section 231. Environmental Hearing
25 Board.--The following amounts are
26 appropriated to the Environmental
27 Hearing Board: Federal State
28 For the Environmental Hearing
29 Board.
30 State appropriation........ 1,771,000
20060H2499B3850 - 175 -
1 Section 232. Pennsylvania Board of
2 Probation and Parole.--The following
3 amounts are appropriated to the
4 Pennsylvania Board of Probation and
5 Parole: Federal State
6 For general government operations
7 of the Board of Probation and Parole.
8 State appropriation........ 77,251,000 <--
9 STATE APPROPRIATION........ 69,251,000 <--
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "Evaluating Parole
15 Violations."
16 Federal appropriation...... 128,000
17 For the Sexual Offenders Assessment
18 Board.
19 State appropriation........ 3,202,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Sexual Offenders
23 Assessment Board:
24 (1) "Sex Offender Management."
25 Federal appropriation...... 241,000
26 For a drug offenders work program.
27 Such work shall in no case replace
28 jobs protected by a collective
29 bargaining unit.
30 State appropriation........ 222,000
20060H2499B3850 - 176 -
1 For payments for grants-in-aid to
2 counties for providing improved adult
3 probation services.
4 State appropriation........ 19,279,000
5 Section 233. Pennsylvania Public
6 Television Network Commission.--The
7 following amounts are appropriated to
8 the Pennsylvania Public Television
9 Network Commission: Federal State
10 For general government operations
11 of the Pennsylvania Public Television
12 Network Commission.
13 State appropriation........ 3,429,000
14 For public television station
15 grants.
16 State appropriation........ 8,721,000 <--
17 STATE APPROPRIATION........ 8,950,000 <--
18 Section 234. Pennsylvania
19 Securities Commission.--The following
20 amounts are appropriated to the
21 Pennsylvania Securities Commission: Federal State
22 For general government operations
23 of the Pennsylvania Securities
24 Commission.
25 State appropriation........ 2,300,000
26 Section 235. State Tax
27 Equalization Board.--The following
28 amounts are appropriated to the State
29 Tax Equalization Board: Federal State
30 For general government operations
20060H2499B3850 - 177 -
1 of the State Tax Equalization Board.
2 State appropriation........ 1,330,000
3 Section 236. Health Care Cost
4 Containment Council.--The following
5 amounts are appropriated to the Health
6 Care Cost Containment Council: Federal State
7 For the Health Care Cost
8 Containment Council.
9 State appropriation........ 4,019,000 <--
10 STATE APPROPRIATION........ 3,769,000 <--
11 Section 237. State Ethics
12 Commission.--The following amounts are
13 appropriated to the State Ethics
14 Commission: Federal State
15 For the general government
16 operations of the State Ethics
17 Commission.
18 State appropriation........ 1,805,000
19 Section 238. State Employees'
20 Retirement System.--The following
21 amounts are appropriated to the State
22 Employees' Retirement System: Federal State
23 For National Guard employer
24 contributions.
25 State appropriation........ 4,000
26 Section 239. Thaddeus Stevens
27 College of Technology.--The following
28 amounts are appropriated to the
29 Thaddeus Stevens College of
30 Technology: Federal State
20060H2499B3850 - 178 -
1 For the Thaddeus Stevens College of
2 Technology.
3 State appropriation........ 10,108,000 <--
4 STATE APPROPRIATION........ 11,365,000 <--
5 Section 240. Pennsylvania Housing
6 Finance Agency.--The following amounts
7 are appropriated to the Pennsylvania
8 Housing Finance Agency: Federal State
9 For transfer to the Pennsylvania
10 Housing Finance Agency for the
11 Homeowner's Emergency Mortgage
12 Assistance Program.
13 State appropriation........ 5,000,000 <--
14 STATE APPROPRIATION........ 6,000,000 <--
15 FOR A BLIGHTED PROPERTY INITIATIVE.
16 STATE APPROPRIATION........ 500,000
17 SUBPART B
18 LEGISLATIVE DEPARTMENT
19 Section 251. Senate.--The
20 following amounts are appropriated to
21 the Senate: Federal State
22 For the salaries, wages and all
23 necessary expenses for the following
24 purposes:
25 Salaries of Senators.
26 State appropriation........ 6,700,000
27 Salaries, wages and all necessary
28 expenses of the President of the
29 Senate.
30 State appropriation........ 315,000
20060H2499B3850 - 179 -
1 Salaries and wages of employees of
2 the Chief Clerk and all necessary
3 expenditures to be allocated and
4 disbursed at the direction of the
5 President pro tempore.
6 State appropriation........ 6,000,000
7 Salaries, wages and expenses of
8 employees of the Senate and expenses
9 of the office of the President pro
10 tempore, including member lodging
11 rental, to be disbursed at the
12 direction of the President pro
13 tempore.
14 State appropriation........ 9,000,000
15 Incidental expenses for payment of
16 maintenance and other expenses of the
17 Senate.
18 State appropriation........ 3,226,000
19 For payment of postage.
20 State appropriation........ 1,465,000
21 The above appropriations for
22 postage and for incidental expenses
23 shall be paid prior to the payment of
24 such expenses on warrant of the State
25 Treasurer in favor of the Chief Clerk
26 upon the presentation of requisitions
27 for the same: Provided, That the total
28 amount of requisitions for
29 advancements, less the total amount of
30 expenditures made as certified by such
20060H2499B3850 - 180 -
1 officer to the State Treasurer, shall
2 not exceed the amount of the bond of
3 the officer having control of the
4 disbursement from the funds advanced.
5 For contingent expenses for the
6 President and President pro tempore.
7 The sum appropriated shall be
8 allocated to the officers in the same
9 manner and proportion as the
10 appropriations for contingent expenses
11 contained in section 251 of the act of
12 June 29, 2002 (P.L.2106, No.7A), known
13 as the General Appropriation Act of
14 2002.
15 State appropriation........ 25,000
16 Upon presentation of requisitions
17 for contingent expenses, such shall be
18 paid on warrant of the State Treasurer
19 directly to and in favor of the
20 persons designated in such requisition
21 as entitled to receive such
22 compensation or expenses.
23 Miscellaneous expenses:
24 Mileage and expenses, Senators: In
25 addition to the annual allocation for
26 expenses authorized by law for each
27 member of the Senate, each member
28 shall receive an annual allocation in
29 an amount established by the Senate
30 Committee on Management Operations for
20060H2499B3850 - 181 -
1 actual expenses incurred for lodging
2 and meals while away from home on
3 official legislative business,
4 official postage and all other
5 expenses incidental to legislative
6 duties.
7 State appropriation........ 1,329,000
8 Legislative printing and expenses,
9 furniture, technology improvements,
10 restorations, security enhancements,
11 North Office Building modernization,
12 equipment, renovations and other
13 expenses.
14 State appropriation........ 18,592,000
15 Upon presentation of requisitions
16 by the Chief Clerk against the
17 appropriations for legislative
18 printing and expenses for expenses,
19 such shall be paid on warrant of the
20 State Treasurer directly to and in
21 favor of the persons designated in
22 such requisitions as entitled to
23 receive such expenses.
24 For the Computer Services Account
25 (R) and the Computer Services Account
26 (D), including the payment of
27 salaries, wages, operating costs,
28 contracts, equipment, software and
29 other incidental materials and
30 expenses. Such equipment, software and
20060H2499B3850 - 182 -
1 incidental materials may be ordered
2 directly by the supervising member of
3 the caucus computer services office,
4 to the extent each item is less than
5 $1,000, a copy of the order is
6 forwarded to the Chief Clerk, and all
7 other provisions of the Financial
8 Operating Rules of the Senate,
9 including pricing and services are
10 followed. The sum appropriated shall
11 be divided equally by the State
12 Treasurer and shall be deposited into
13 the Computer Services Account (R) and
14 the Computer Services Account (D).
15 State appropriation........ 10,700,000
16 For the payment of the expenses of
17 the Committee on Appropriations (R)
18 and the Committee on Appropriations
19 (D) for investigating schools,
20 colleges, universities, correctional
21 institutions, mental hospitals,
22 medical and surgical hospitals, homes
23 and other institutions and agencies
24 supported, in whole or in part, by
25 appropriations from the State Treasury
26 in analyzing reports, expenditures and
27 the general operation and
28 administration of the institutions and
29 agencies, in examining and analyzing
30 requests of the same and of the
20060H2499B3850 - 183 -
1 various departments, boards and
2 commissions of the Commonwealth, and
3 for the collection of data from other
4 states, attending seminars and
5 conferences, and in cooperating and
6 exchanging information with
7 legislative budget and financial
8 committees of other states, and for
9 the necessary clerical assistance and
10 other assistance, travel expenses,
11 member lodging rental and all other
12 expenses deemed necessary by the
13 chairman (R) or the chairman (D), as
14 appropriate, in compiling data and
15 information connected with the work of
16 the Senate in compiling comparative
17 costs and other fiscal data and
18 information for the use of the
19 committee and the Senate during
20 legislative sessions and during the
21 interim between legislative sessions
22 to the discharge of such duties. The
23 committee, upon authorization of the
24 chairman (R), shall have the authority
25 to examine and inspect all properties,
26 equipment, facilities, files, records
27 and accounts of any State office,
28 department, institution, board,
29 committee, commission or agency or any
30 institution or agency supported, in
20060H2499B3850 - 184 -
1 whole or in part, by appropriation
2 from the State Treasury and to
3 administer oaths. The Committee on
4 Appropriations may issue subpoenas
5 under the hand and seal of the
6 chairman (R) to compel the attendance
7 of witnesses and the production of any
8 papers, books, accounts, documents and
9 testimony touching matters properly
10 being inquired into by the committee
11 and to cause the deposition of
12 witnesses either residing within or
13 without the State to be taken in the
14 manner prescribed by law for taking
15 depositions in civil actions. Upon
16 presentation of requisitions by the
17 Chief Clerk for such compensation or
18 expenses, such shall be paid on
19 warrant of the State Treasurer
20 directly to and in favor of the
21 persons designated in such requisition
22 as entitled to receive such
23 compensation or expenses. The sum
24 appropriated shall be divided equally
25 by the State Treasurer and shall be
26 deposited in separate accounts for the
27 Committee on Appropriations (R) and
28 the Committee on Appropriations (D).
29 State appropriation........ 9,800,000
30 For the Caucus Operations Account
20060H2499B3850 - 185 -
1 (R) and the Caucus Operations Account
2 (D) for payment of salaries, wages and
3 all other incidental expenses incurred
4 in hiring personnel and staff for
5 services which, in the opinion of the
6 Floor Leader (R) or the Floor Leader
7 (D) as may be appropriate, may be
8 required or arise during legislative
9 sessions and during the interim
10 between legislative sessions and for
11 the payment of all other expenses,
12 including member lodging rental,
13 related to the performance of Senate
14 duties and responsibilities. Upon
15 presentation of requisitions by the
16 Chief Clerk for such compensation or
17 expenses, such shall be paid on
18 warrant of the State Treasurer
19 directly to and in favor of the
20 persons designated in such requisition
21 as entitled to receive such
22 compensation or expenses. The sum
23 appropriated shall be divided equally
24 by the State Treasurer and shall be
25 deposited into the Caucus Operations
26 Account (R) and the Caucus Operations
27 Account (D).
28 State appropriation........ 38,500,000
29 For Committee and Contingent
30 Expenses which in the opinion of the
20060H2499B3850 - 186 -
1 Floor Leader (R) or the Floor Leader
2 (D) may be appropriate, including
3 allocations for contingent expenses in
4 the same amounts as the appropriations
5 for Contingent Expenses contained in
6 section 251 of the Act of June 29,
7 2002 (P.L.2106, No.7A) known as the
8 General Appropriation Act of 2002
9 other than contingent expenses for the
10 President and President pro tempore.
11 Upon presentation of requisitions by
12 the Chief Clerk for such expenses,
13 such shall be paid on warrant of the
14 State Treasurer directly to and in
15 favor of the persons designated in
16 such requisition as entitled to
17 receive such expenses. The sum
18 appropriated shall be divided equally
19 by the State Treasurer and shall be
20 deposited in separate accounts for the
21 Committee and contingent Expense
22 Account (R) and the Committee and
23 Contingent Expense Account (D).
24 State appropriation........ 658,000
25 All appropriations made in this act
26 or in any other fiscal year to any
27 account of the Senate remaining
28 unexpended and unencumbered on the
29 effective date of this part, may be
30 transferred by the Committee on
20060H2499B3850 - 187 -
1 Management Operations, by a vote of
2 two-thirds of its members, in its
3 discretion, to such Senate accounts as
4 the committee deems necessary. Such
5 power to transfer appropriations shall
6 be limited to the 2006-2007 fiscal
7 year.
8 For the Chief Clerk of the Senate
9 for the purchase of Pennsylvania and
10 National flags to be sent to residents
11 of Pennsylvania.
12 State appropriation........ 24,000
13 Section 252. House of
14 Representatives.--The following
15 amounts are appropriated to the House
16 of Representatives: Federal State
17 For the salaries, wages and all
18 necessary expenses for the following
19 purposes:
20 Salaries of Representatives and
21 extra compensation to the Speaker of
22 the House of Representatives.
23 State appropriation........ 19,222,000
24 Salaries:
25 For the salaries of House employees
26 (R) and House employees (D). The sum
27 appropriated shall be divided equally
28 by the State Treasurer and shall be
29 deposited into separate accounts for
30 the House employees (R) and House
20060H2499B3850 - 188 -
1 employees (D).
2 State appropriation........ 40,450,000
3 For the operation of the Speaker's
4 Office.
5 State appropriation........ 897,000
6 Bipartisan Management Committee,
7 Chief Clerk, Comptroller and the
8 Commonwealth Emergency Medical System.
9 State appropriation........ 12,814,000
10 Mileage:
11 Representatives, officers and
12 employees.
13 State appropriation........ 400,000
14 Postage:
15 Chief Clerk and Legislative
16 Journal.
17 State appropriation........ 3,000,000
18 For contingent expenses (R) and
19 (D). The sum appropriated shall be
20 allocated to the officers and members
21 in the same manner and proportion as
22 appropriations for contingent expenses
23 contained in section 252 of the act of
24 July 4, 2004 (P.L. , No.7A), known
25 as the General Appropriation Act of
26 2004.
27 State appropriation........ 761,000
28 The above appropriations for
29 postage and for contingent expenses
30 shall be paid prior to the payment of
20060H2499B3850 - 189 -
1 such expenses on warrant of the State
2 Treasurer in favor of the officers
3 above named upon the presentation of
4 their requisitions for the same:
5 Provided, That the total amount of
6 requisitions for advancements, less
7 the total amount of expenditures made
8 as certified by such officers to the
9 State Treasurer, shall not exceed the
10 amount of the bond of the officer
11 having control of the disbursement
12 from the funds advanced.
13 Miscellaneous expenses:
14 Legislative Office for Research
15 Liaison.
16 State appropriation........ 756,000 <--
17 STATE APPROPRIATION........ 786,000 <--
18 Incidental expenses.
19 State appropriation........ 8,845,000
20 Expenses - Representatives: In
21 addition to annual reimbursement for
22 expenses heretofore authorized by law
23 for each member of the House of
24 Representatives, each member shall be
25 entitled to reimbursement for actual
26 expenses, not exceeding the sum of
27 $12,500 annually, incurred for lodging
28 and meals while away from home on
29 official legislative business, home
30 office expenses, official postage,
20060H2499B3850 - 190 -
1 staff and all other expenses
2 incidental to legislative duties.
3 State appropriation........ 5,133,000
4 Legislative printing and expenses.
5 State appropriation........ 18,000,000
6 Attending National Legislative
7 Conference - expenses.
8 State appropriation........ 527,000
9 The above appropriation for
10 attending National Legislative
11 Conference meetings and for attending
12 meetings of the Council of State
13 Governments shall be paid to the Chief
14 Clerk of the House in the same manner
15 and under the same conditions as the
16 appropriations for postage and
17 contingent expenses above.
18 For the payment of the expenses of
19 the Committee on Appropriations (R)
20 and the Committee on Appropriations
21 (D) of 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
20060H2499B3850 - 191 -
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 (R) and
14 chairman (D), as appropriate, and for
15 the necessary clerical assistance and
16 other assistance, travel expenses and
17 all other expenses deemed necessary by
18 the chairman (R) or chairman (D), as
19 appropriate, in compiling data and
20 information connected with the work of
21 the committee in compiling comparative
22 cost and other fiscal data and
23 information for the use of the
24 committee and the House of
25 Representatives during legislative
26 sessions and during the interim
27 between legislative sessions to the
28 discharge of such duties. The standing
29 committee shall have the authority to
30 examine and inspect all properties,
20060H2499B3850 - 192 -
1 equipment, facilities, files, records
2 and accounts of any State office,
3 department, institution, board,
4 committee, commission or agency or any
5 institution or agency supported, in
6 whole or in part, by appropriation
7 from the State Treasury and to
8 administer oaths. The portion
9 designated below of the sum
10 appropriated shall be paid on warrant
11 of the State Treasurer in favor of the
12 majority chairman of the committee and
13 the member designated by a majority
14 vote of the House of Representatives
15 Caucus (D), respectively, on the
16 presentation of his requisition for
17 the same. The Majority Chairman of the
18 Committee on Appropriations and the
19 member designated by a majority vote
20 of the House of Representatives Caucus
21 (D), respectively, shall, not later
22 than 30 days after the termination of
23 his term of office or until his
24 successor is elected and also within
25 30 days after the adjournment of any
26 regular or special session, file an
27 account, together with supporting
28 documents whenever possible, in the
29 appropriate majority or minority
30 caucus office of the Committee on
20060H2499B3850 - 193 -
1 Appropriations, of the committee's
2 expenses since the filing of the prior
3 account. The sum appropriated shall be
4 divided equally by the State Treasurer
5 and shall be deposited into separate
6 accounts for the Committee on
7 Appropriations (R) and the Committee
8 on Appropriations (D).
9 State appropriation........ 11,460,000
10 The Committee on Appropriations may
11 issue subpoenas under the hand and
12 seal of the Majority Chairman to
13 compel the attendance of witnesses and
14 the production of any papers, books,
15 accounts, documents and testimony
16 touching matters properly being
17 inquired into by the committee and to
18 cause the deposition of witnesses
19 either residing within or without the
20 State to be taken in the manner
21 prescribed by law for taking
22 depositions in civil actions.
23 For the payment to the Special
24 Leadership Account (R) and the Special
25 Leadership Account (D) 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 or Minority Leader
20060H2499B3850 - 194 -
1 respectively, may be required or arise
2 during legislative sessions and during
3 the interim between legislative
4 sessions and for the payment of all
5 other expenses related to the
6 performance of his duties and
7 responsibilities. The portion
8 designated below of the sum
9 appropriated shall be paid on warrant
10 of the State Treasurer in favor of the
11 Majority Leader and the Minority
12 Leader, respectively, on the
13 presentation of his requisition for
14 the same. The Majority Leader and the
15 Minority Leader, respectively, shall,
16 not later than 30 days after the
17 termination of his term of office or
18 until his successor is elected and
19 also within 30 days after the
20 adjournment of any regular or special
21 session, file an account, together
22 with supporting documents whenever
23 possible, in the office of the
24 Majority Leader or the Minority
25 Leader, respectively, of such expenses
26 since the filing of the prior account.
27 The sum appropriated shall be divided
28 equally by the State Treasurer and
29 shall be deposited into the Special
30 Leadership Account (R) and the Special
20060H2499B3850 - 195 -
1 Leadership Account (D).
2 State appropriation........ 26,658,000
3 For allocation in such amounts as
4 may be designated by the Legislative
5 Management Committee (R) or the
6 Legislative Management Committee (D),
7 as appropriate, to the several
8 standing committees (other than the
9 Committee on Appropriations) of the
10 House for payment of compensation of
11 counsel, research assistants and other
12 staff personnel hired and assigned to
13 work on behalf of the chairman and the
14 majority members of such standing
15 committees and on behalf of the
16 minority members of such standing
17 committees of the House and for other
18 necessary expenses incurred. Upon
19 presentation of requisitions by the
20 Chief Clerk of the House for such
21 compensation or expenses, such shall
22 be paid on warrant of the State
23 Treasurer directly to and in favor of
24 the persons designated in such
25 requisitions as entitled to receive
26 such compensation or expenses. An
27 accounting, together with supporting
28 documents whenever possible, shall be
29 filed in the office of the Chief Clerk
30 of such expenses since the filing of
20060H2499B3850 - 196 -
1 the prior account. The sum
2 appropriated shall be allocated by the
3 State Treasurer and shall be deposited
4 as follows: (i) the Legislative
5 Management Committee Account (R) in
6 the amount of $21,657,000; (ii) the
7 Legislative Management Committee
8 Account (D) in the amount of
9 $20,657,000.
10 State appropriation........ 42,314,000
11 All appropriations made in this act
12 or in any other fiscal year to any
13 account of the House of
14 Representatives remaining unexpended
15 and unencumbered on the effective date
16 of this part, may be transferred by
17 the Bipartisan Management Committee,
18 in its discretion, to such House
19 accounts as the committee deems
20 necessary. Such power to transfer
21 appropriations shall be limited to the
22 2006-2007 fiscal year.
23 For the Chief Clerk of the House of
24 Representatives for the purchase of
25 Pennsylvania and National flags to be
26 sent to residents of Pennsylvania.
27 State appropriation........ 24,000
28 For information and other
29 technology.
30 State appropriation........ 13,000,000
20060H2499B3850 - 197 -
1 For the school for new members.
2 State appropriation........ 15,000
3 Section 253. Legislative Reference
4 Bureau.--The following amounts are
5 appropriated to the Legislative
6 Reference Bureau: Federal State
7 For the salaries, wages and all
8 necessary expenses for the work of the
9 Legislative Reference Bureau,
10 including the Code and Bulletin
11 Section.
12 The Pennsylvania Consolidated
13 Statutes, advance copies of statutes,
14 volumes of the Laws of Pennsylvania
15 and other publications shall be
16 printed under contracts entered into
17 by the Legislative Reference Bureau
18 (without the intervention of any other
19 State agency or officer and without
20 regard to any other statute regulating
21 printing contracts) and distributed
22 (without regard to any other statute
23 regulating distribution of laws) as
24 determined by the bureau, and moneys
25 from sales shall be paid to the bureau
26 or the Department of General Services,
27 as the bureau shall determine, which
28 shall pay the same into the State
29 Treasury to the credit of the General
30 Fund. Such moneys are hereby
20060H2499B3850 - 198 -
1 appropriated from the General Fund to
2 the Legislative Reference Bureau for
3 the editing, printing and distribution
4 of such publications and related
5 expenses.
6 State appropriation........ 7,598,000
7 For contingent expenses connected
8 with the work of the Legislative
9 Reference Bureau to be paid on
10 warrants of the State Treasurer in
11 favor of the director on the
12 presentation of his requisitions for
13 the same. The director shall file an
14 accounting of the expenses, together
15 with supporting documents whenever
16 possible, in the office of the
17 Legislative Reference Bureau.
18 State appropriation........ 20,000
19 For the Pennsylvania Bulletin and
20 Pennsylvania Code and related
21 expenses.
22 State appropriation........ 795,000
23 Section 254. Legislative Budget
24 and Finance Committee.--The following
25 amounts are appropriated to the
26 Legislative Budget and Finance
27 Committee: Federal State
28 For the salaries, wages and all
29 necessary expenses for the work of the
30 Legislative Budget and Finance
20060H2499B3850 - 199 -
1 Committee upon presentation of
2 requisitions for the same from the
3 chairman to be paid on warrants of the
4 State Treasurer directly to and in
5 favor of the person named in the
6 requisitions.
7 State appropriation........ 2,250,000
8 Section 255. Legislative Data
9 Processing Committee.--The following
10 amounts are appropriated to the
11 Legislative Data Processing
12 Committee: Federal State
13 For the operation of the
14 Legislative Data Processing Center
15 upon presentation of requisitions for
16 the same from the chairman to be paid
17 on warrants of the State Treasurer
18 directly to and in favor of the person
19 named in the requisitions.
20 State appropriation........ 3,751,000
21 Section 256. Joint State
22 Government Commission.--The following
23 amounts are appropriated to the Joint
24 State Government Commission: Federal State
25 For the salaries, wages and all
26 necessary expenses for the work of the
27 Joint State Government Commission upon
28 presentation of requisitions for the
29 same from the chairman to be paid on
30 warrants of the State Treasurer
20060H2499B3850 - 200 -
1 directly to and in favor of the person
2 named in the requisition.
3 State appropriation........ 1,795,000
4 Section 257. Local Government
5 Commission.--The following amounts are
6 appropriated to the Local Government
7 Commission: Federal State
8 For the salaries, wages and all
9 expenses necessary for the work of the
10 Local Government Commission upon
11 presentation of requisitions for the
12 same from the chairman to be paid on
13 warrants of the State Treasurer
14 directly to and in favor of the person
15 named in the requisitions.
16 State appropriation........ 1,159,000
17 For the compilation and
18 distribution of various municipal
19 codes.
20 State appropriation........ 28,000
21 Section 258. Joint Legislative Air
22 and Water Pollution Control and
23 Conservation Committee.--The following
24 amounts are appropriated to the Joint
25 Legislative Air and Water Pollution
26 Control and Conservation Committee: Federal State
27 For the salaries and expenses of
28 the Joint Legislative Air and Water
29 Pollution Control and Conservation
30 Committee upon presentation of
20060H2499B3850 - 201 -
1 requisitions for the same from the
2 chairman to be paid on warrants of the
3 State Treasurer directly to and in
4 favor of the person named in the
5 requisitions.
6 State appropriation........ 498,000
7 Section 259. Legislative Audit
8 Advisory Commission.--The following
9 amounts are appropriated to the
10 Legislative Audit Advisory
11 Commission: Federal State
12 For the salaries, wages and all
13 expenses necessary for the work of the
14 Legislative Audit Advisory Commission.
15 State appropriation........ 178,000 <--
16 STATE APPROPRIATION........ 220,000 <--
17 Section 260. Independent
18 Regulatory Review Commission.--The
19 following amounts are appropriated to
20 the Independent Regulatory Review
21 Commission: Federal State
22 For the salaries, wages and all
23 necessary expenses for the work of the
24 Independent Regulatory Review
25 Commission.
26 State appropriation........ 1,850,000
27 Section 261. Capitol Preservation
28 Committee.--The following amounts are
29 appropriated to the Capitol
30 Preservation Committee: Federal State
20060H2499B3850 - 202 -
1 For the operation of the Capitol
2 Preservation Committee. All
3 appropriations made in this act or in
4 any other fiscal year to the Capitol
5 Preservation Committee for the
6 restoration of the Capitol remaining
7 unexpended and unencumbered on the
8 effective date of this part may be
9 expended by the committee for such
10 restoration, including any
11 construction, alterations, structural
12 modifications and relocations of
13 existing facilities and services as
14 may be necessary or incidental to
15 accomplish any such restoration.
16 State appropriation........ 900,000
17 For the restoration of the Capitol
18 and its artifacts, including support
19 facilities and services.
20 State appropriation........ 4,150,000
21 For flag conservation.
22 State appropriation........ 60,000
23 For a colonial history of the
24 Pennsylvania House of Representatives.
25 State appropriation........ 197,000
26 For the Capitol Centennial
27 Commission.
28 State appropriation........ 250,000
29 For rare books conservation.
30 State appropriation........ 400,000
20060H2499B3850 - 203 -
1 Section 262. Pennsylvania
2 Commission on Sentencing.--The
3 following amounts are appropriated to
4 the Pennsylvania Commission on
5 Sentencing: Federal State
6 For the Pennsylvania Commission on
7 Sentencing.
8 State appropriation........ 1,120,000
9 Section 263. Center for Rural
10 Pennsylvania.--The following amounts
11 are appropriated to the Center for
12 Rural Pennsylvania: Federal State
13 For the Center for Rural
14 Pennsylvania.
15 State appropriation........ 1,100,000
16 Section 264. Commonwealth Mail
17 Processing Center.--The following
18 amounts are appropriated to the
19 Commonwealth Mail Processing Center: Federal State
20 For the Commonwealth Mail
21 Processing Center.
22 State appropriation........ 1,300,000
23 Section 265. Chief Clerks of the
24 Senate and House of Representatives.--
25 The following amount is appropriated
26 to the Chief Clerks of the Senate and
27 the House of Representatives: Federal State
28 For host-State expenses for the
29 Council of State Governments/Eastern
30 Regional Conference Annual Meeting and
20060H2499B3850 - 204 -
1 Regional Policy Forum.
2 State appropriation........ 200,000 <--
3 STATE APPROPRIATION........ 170,000 <--
4 For the Pennsylvania legislative
5 policy database.
6 State appropriation........ 160,000
7 SUBPART C
8 JUDICIAL DEPARTMENT
9 Section 281. Supreme Court.--The
10 following amounts are appropriated to
11 the Supreme Court: Federal State
12 For the Supreme Court: including
13 the salaries of the Supreme Court
14 justices, for the office of
15 prothonotary and for the library in
16 the Eastern District and Western
17 District, for the office of
18 prothonotary in the Middle District,
19 for criers, tipstaves, official
20 stenographers, court officers and the
21 law secretary of the Chief Justice in
22 Eastern, Middle and Western Districts,
23 home office expenses and Workers'
24 Compensation Insurance Premiums for
25 all Supreme Court employees not funded
26 by other appropriations, for the
27 office of State reporters, including
28 the salaries and compensation of
29 employees, including the fees for
30 prothonotaries of the Supreme Court of
20060H2499B3850 - 205 -
1 the Eastern, Middle and Western
2 Districts on assignment to judges to
3 counties other than their own, and
4 further including assessments for the
5 National Center of State Courts.
6 State appropriation........ 13,801,000 <--
7 STATE APPROPRIATION........ 12,301,000 <--
8 For vouchered expenses for
9 justices.
10 State appropriation........ 180,000
11 For the judicial council for the
12 unified judicial system.
13 State appropriation........ 406,000
14 For county court administrators for
15 the unified judicial system. No moneys
16 from any other appropriation or fund
17 may be utilized to supplement this
18 appropriation.
19 State appropriation........ 16,400,000 <--
20 STATE APPROPRIATION........ 11,900,000 <--
21 For court management education for
22 the unified judicial system.
23 State appropriation........ 157,000
24 For the Civil Procedural Rules
25 Committee.
26 State appropriation........ 423,000
27 For the Appellate Court/Orphans'
28 Court Rules Committee.
29 State appropriation........ 180,000
30 For the Rules of Evidence
20060H2499B3850 - 206 -
1 Committee.
2 State appropriation........ 169,000
3 For the Minor Court Rules
4 Committee.
5 State appropriation........ 178,000
6 For the Criminal Procedural Rules
7 Committee.
8 State appropriation........ 430,000
9 For the Domestic Relations
10 Committee.
11 State appropriation........ 203,000
12 For the Juvenile Court Rules
13 Committee.
14 State appropriation........ 198,000
15 For the Court Administrator,
16 including the expenses of the Judicial
17 Council of Pennsylvania and the
18 District Justice Administrator. Funds
19 from this appropriation may be used
20 for the operation of the Pennsylvania
21 Board of Law Examiners. All funds so
22 spent shall be repaid in full to the
23 administrative office of the
24 Pennsylvania courts without interest
25 or charges from the augmenting
26 revenues of the Pennsylvania Board of
27 Law Examiners.
28 State appropriation........ 9,220,000 <--
29 STATE APPROPRIATION........ 6,720,000 <--
30 The following Federal amounts are
20060H2499B3850 - 207 -
1 appropriated to supplement the sum
2 appropriated for the Court
3 Administrator:
4 (1) "Court Improvement Project."
5 Federal appropriation...... 430,000
6 For the Integrated Criminal Justice
7 System.
8 State appropriation........ 2,095,000
9 For the unified judicial system
10 security program.
11 State appropriation........ 1,058,000
12 Section 282. Superior Court.--The
13 following amounts are appropriated to
14 the Superior Court: Federal State
15 For the salaries and expenses of
16 the Superior Court: including the
17 salary of the Superior Court judges,
18 for panelization of judges program,
19 for criers, tipstaves, official
20 stenographers, home office expenses,
21 court officers and law secretary of
22 the president judge and Workers'
23 Compensation Insurance Premiums for
24 all employees of the Superior Court,
25 for the prothonotary's office in the
26 Philadelphia District, including
27 salaries and compensation for
28 employees, including the expenses of
29 dockets, stationery, supplies, books
30 for the library and other costs of the
20060H2499B3850 - 208 -
1 Superior Court and its offices. Senior
2 judges working as active or senior
3 judges a minimum of 75 days in the
4 prior calendar year are to receive
5 health benefits.
6 State appropriation........ 26,679,000 <--
7 STATE APPROPRIATION........ 23,098,000 <--
8 For vouchered expenses for active
9 judges.
10 State appropriation........ 237,000
11 Section 283. Commonwealth Court.--
12 The following amounts are appropriated
13 to the Commonwealth Court: Federal State
14 For the salaries of judges, for the
15 salaries and expenses of employees and
16 for home office expenses. Senior
17 judges working as active or senior
18 judges a minimum of 75 days in the
19 prior calendar year are to receive
20 health benefits.
21 State appropriation........ 16,060,000 <--
22 STATE APPROPRIATION........ 15,060,000 <--
23 For vouchered expenses for active
24 judges.
25 State appropriation........ 143,000
26 Section 284. Courts of common
27 pleas.--The following amounts are
28 appropriated to the courts of common
29 pleas: Federal State
30 For the courts of common pleas:
20060H2499B3850 - 209 -
1 including the salaries and expenses of
2 judges, including the expenses of
3 traveling judges, including the
4 mileage in divided judicial districts,
5 and the payment of a per diem salary,
6 mileage and miscellaneous expenses to
7 active visiting judges for the
8 performance of their official duties.
9 No printing, postage, telephone and
10 supplies may be paid for from this
11 appropriation. No expenses of any kind
12 relating to education may be paid from
13 this appropriation.
14 State appropriation........ 68,436,000
15 For senior judges of the courts of
16 common pleas. Senior judges working as
17 active or senior judges a minimum of
18 75 days in the prior calendar year are
19 to receive health benefits. Senior
20 judges shall not be assigned unless
21 adequate funds are available in this
22 appropriation to provide compensation.
23 Any senior judge assigned in excess of
24 existing funding shall be compensated
25 from the appropriation for the Supreme
26 Court.
27 State appropriation........ 4,217,000 <--
28 STATE APPROPRIATION........ 3,217,000 <--
29 For common pleas judicial
30 education.
20060H2499B3850 - 210 -
1 State appropriation........ 1,346,000
2 For the Ethics Committee.
3 State appropriation........ 40,000
4 Section 285. Community courts -
5 magisterial district judges.--The
6 following amounts are appropriated to
7 the community courts and magisterial
8 district judges: Federal State
9 For the salaries and expenses of
10 community court judges and magisterial
11 district judges. Senior judges working
12 a minimum number of days provided by
13 the Supreme Court are to receive
14 health benefits. Except for those
15 printing costs relating to 42 Pa.C.S.
16 § 3532 (relating to expenses), no
17 other printing, postage, telephone and
18 supplies may be paid for from this
19 appropriation. No expenses of any kind
20 relating to education may be paid from
21 this appropriation.
22 State appropriation........ 56,303,000
23 For magisterial district judges'
24 education.
25 State appropriation........ 605,000
26 Section 286. Philadelphia Traffic
27 Court.--The following amounts are
28 appropriated to the Philadelphia
29 Traffic Court: Federal State
30 For the salaries and expenses of
20060H2499B3850 - 211 -
1 judges. Senior judges working as
2 active or senior judges a minimum of
3 75 days in the prior calendar year are
4 to receive health benefits.
5 State appropriation........ 924,000
6 Section 287. Philadelphia
7 Municipal Court.--The following
8 amounts are appropriated to the
9 Philadelphia Municipal Court: Federal State
10 For the salaries and expenses of
11 judges. Senior judges working as
12 active or senior judges a minimum of
13 75 days in the prior calendar year are
14 to receive health benefits.
15 State appropriation........ 5,842,000
16 For law clerks.
17 State appropriation........ 39,000
18 To provide prompt service and
19 support for victims of domestic
20 violence.
21 State appropriation........ 204,000
22 Section 288. Judicial Conduct
23 Board.--The following amounts are
24 appropriated to the Judicial Conduct
25 Board: Federal State
26 For salaries and expenses of the
27 Judicial Conduct Board.
28 State appropriation........ 1,202,000
29 Section 289. Court of Judicial
30 Discipline.--The following amounts are
20060H2499B3850 - 212 -
1 appropriated to the Court of Judicial
2 Discipline: Federal State
3 For salaries and expenses of the
4 Court of Judicial Discipline.
5 State appropriation........ 451,000
6 Section 290. Juror cost
7 reimbursement.--The following amounts
8 are appropriated for juror cost
9 reimbursement: Federal State
10 For juror cost reimbursement.
11 State appropriation........ 1,369,000
12 Section 291. County court
13 reimbursement.--The following amounts
14 are appropriated for court costs: Federal State
15 For payment to counties as
16 reimbursement for costs incurred by
17 counties in the administration and
18 operation of courts of common pleas
19 during calendar year 2005.
20 Reimbursement shall be provided on the
21 following basis: for each common pleas
22 court judge authorized position,
23 whether filled or vacant within a
24 judicial district, $70,000 per
25 authorized position shall be provided.
26 Judicial districts comprising more
27 than one county shall be entitled to
28 receive $70,000 per authorized common
29 pleas court judge position; the amount
30 payable to each county shall be
20060H2499B3850 - 213 -
1 determined by the proportion of the
2 individual county's population in
3 relation to the population of the
4 entire judicial district. No county
5 shall be reimbursed for costs above
6 the actual direct costs, excluding
7 capital outlays, incurred by them for
8 the operation of the courts of common
9 pleas. For the purposes of
10 reimbursement for common pleas court
11 judge authorized positions, no county
12 shall receive less than 77.5% of the
13 actual reimbursement for court costs
14 provided to them from funds
15 appropriated for the fiscal year July
16 1, 1980, to June 30, 1981.
17 All payments for reimbursement
18 shall be made to the county treasurer
19 and, in cities of the first class
20 coterminous with counties of the first
21 class, to the city treasurer.
22 State appropriation........ 33,036,000
23 For senior judge operational
24 support grants. Funds from this
25 appropriation shall be distributed as
26 provided by statute.
27 State appropriation........ 2,000,000
28 For reimbursement grants for gun
29 courts in cities of the first class.
30 State appropriation........ 125,000
20060H2499B3850 - 214 -
1 For a court consolidation grant for
2 counties of the second class.
3 State appropriation........ 949,000 <--
4 STATE APPROPRIATION........ 907,000 <--
5 PART III
6 STATE LOTTERY FUND APPROPRIATIONS
7 Section 301. Department of
8 Aging.--The following amounts are
9 appropriated to the Department of
10 Aging: Federal State
11 For audit costs for the Lottery
12 Fund.
13 State appropriation........ 50,000
14 For PENNCARE for older
15 Pennsylvanians, for the purpose of
16 developing, operating and purchasing
17 services for the aged and other
18 adults, including, but not limited to,
19 model projects, community care
20 services, audits of area agencies on
21 aging, protective services and
22 counseling services. This
23 appropriation includes sufficient
24 funds for a 2% cost-of-living increase
25 for direct care staff. No funds from
26 this appropriation shall be used for
27 costs of administration by the
28 Department of Aging.
29 State appropriation........ 217,876,000
30 The following Federal amounts are
20060H2499B3850 - 215 -
1 appropriated to supplement the sum
2 appropriated for PENNCARE:
3 (1) "Programs for the Aging -
4 Title III."
5 Federal appropriation...... 52,000,000
6 (2) "Programs for the Aging -
7 Nutrition."
8 Federal appropriation...... 10,000,000
9 (3) "Programs for the Aging -
10 Title V."
11 Federal appropriation...... 5,300,000
12 (4) "Programs for the Aging -
13 Title VII."
14 Federal appropriation...... 4,700,000
15 (5) "Medical Assistance -
16 Attendant Care."
17 Federal appropriation...... 6,010,000
18 (6) "Medical Assistance -
19 Support."
20 Federal appropriation...... 1,250,000
21 (7) "Elder Mistreatment Research."
22 Federal appropriation...... 275,000
23 (8) "Performance Measures Outcome
24 Projects."
25 Federal appropriation...... 40,000
26 For preadmission assessment.
27 State appropriation........ 7,253,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for preadmission
20060H2499B3850 - 216 -
1 assessment:
2 (1) "Preadmission Assessment."
3 Federal appropriation...... 10,016,000
4 For transfer from the State Lottery
5 Fund to the Pharmaceutical Assistance
6 Fund.
7 State appropriation........ 400,000,000 <--
8 STATE APPROPRIATION........ 190,000,000 <--
9 For a senior center grant program.
10 State appropriation........ 3,000,000
11 SECTION 302. DEPARTMENT OF PUBLIC <--
12 WELFARE.--THE FOLLOWING AMOUNTS ARE
13 APPROPRIATED TO THE DEPARTMENT OF
14 PUBLIC WELFARE: FEDERAL STATE
15 FOR MEDICARE PART B PREMIUM BUY-IN
16 PAYMENTS.
17 STATE APPROPRIATION........ 130,289,000
18 FOR MEDICAL ASSISTANCE LONG-TERM
19 CARE.
20 STATE APPROPRIATION........ 339,270,000
21 FOR PDA HOME AND COMMUNITY-BASED
22 SERVICES WAIVER.
23 STATE APPROPRIATION........ 109,662,000
24 FOR LONG-TERM CARE CAPITATED
25 ASSISTANCE PROGRAM.
26 STATE APPROPRIATION........ 28,270,000
27 FOR ALTERNATE LONG-TERM CARE
28 SERVICES.
29 STATE APPROPRIATION........ 12,500,000
30 SECTION 303. DEPARTMENT OF
20060H2499B3850 - 217 -
1 REVENUE.--THE FOLLOWING AMOUNTS ARE
2 APPROPRIATED TO THE DEPARTMENT OF
3 REVENUE: FEDERAL STATE
4 FOR EXPANSION OF THE SENIOR
5 CITIZENS PROPERTY TAX AND RENT REBATE
6 ASSISTANCE PROGRAM. NO FUNDS FROM THIS
7 APPROPRIATION SHALL BE EXPENDED UNTIL
8 ENABLING LEGISLATION IS ENACTED BY THE
9 GENERAL ASSEMBLY.
10 STATE APPROPRIATION........ 150,000,000
11 Section 302 304. Department of <--
12 Transportation.--The following amounts
13 are appropriated to the Department of
14 Transportation:
15 For payments to transportation
16 providers for fixed-route
17 transportation services and related
18 improvements and for other
19 transportation activities.
20 State appropriation........ 16,500,000
21 PART IV
22 ENERGY CONSERVATION AND ASSISTANCE
23 FUND APPROPRIATIONS
24 Section 401. Department of
25 Environmental Protection.--The
26 following amounts are appropriated to
27 the Department of Environmental
28 Protection: Federal State
29 For energy conservation programs
30 under the provisions of the Energy
20060H2499B3850 - 218 -
1 Conservation and Assistance Act. At
2 least 75% of these funds must be used
3 for those programs listed as
4 priorities in section 7(b) of the act
5 of July 10, 1986 (P.L.1398, No.122),
6 known as the Energy Conservation and
7 Assistance Act.
8 State appropriation........ 500,000
9 Section 402. Department of Public
10 Welfare.--The following amounts are
11 appropriated to the Department of
12 Public Welfare: Federal State
13 For supplemental assistance under
14 the Energy Conservation and Assistance
15 Act.
16 State appropriation........ 1,600,000
17 PART V
18 JUDICIAL COMPUTER SYSTEM AUGMENTATION
19 ACCOUNT APPROPRIATIONS
20 Section 501. Supreme Court.--The
21 following amounts are appropriated to
22 the Supreme Court: Federal State
23 For the Statewide Judicial Computer
24 System. The Supreme Court and the
25 Court Administrator are prohibited
26 from augmenting this amount by
27 billings to other appropriations to
28 the judicial branch for the Statewide
29 Judicial Computer System or for any
30 other purpose.
20060H2499B3850 - 219 -
1 State appropriation........ 41,727,000
2 PART VI
3 EMERGENCY MEDICAL SERVICES OPERATING
4 FUND APPROPRIATIONS
5 Section 601. Department of
6 Health.--The following amounts are
7 appropriated to the Department of
8 Health: Federal State
9 For emergency medical services.
10 State appropriation........ 13,033,000
11 For Catastrophic Medical and
12 Rehabilitation Program.
13 State appropriation........ 3,000,000
14 PART VII
15 STATE STORES FUND APPROPRIATIONS
16 Section 701. Pennsylvania State
17 Police.--The following amounts are
18 appropriated to the Pennsylvania State
19 Police: Federal State
20 For liquor control enforcement
21 operational expenses.
22 State appropriation........ 20,958,000
23 PART VIII
24 MOTOR LICENSE FUND APPROPRIATIONS
25 FOR 2006-2007
26 SUBPART A
27 MOTOR LICENSE FUND
28 Section 801. Department of
29 Transportation.--The following amounts
30 are appropriated to the Department of
20060H2499B3850 - 220 -
1 Transportation: Federal State
2 For the salaries, wages and all
3 necessary expenses for the proper
4 administration of the Department of
5 Transportation, including the State
6 Transportation Commission and the
7 State Transportation Advisory
8 Committee and the Statewide
9 coordination of municipal services.
10 State appropriation........ 47,022,000
11 For operation of welcome centers.
12 State appropriation........ 2,616,000
13 For advanced highway maintenance
14 technologies and intelligent
15 transportation systems.
16 State appropriation........ 22,100,000
17 For the salaries, wages and all
18 necessary expenses for the operation
19 of the Highway and Safety Improvement
20 Programs, including planning and
21 research, design, engineering, right-
22 of-way acquisition and the operation
23 of the engineering district facilities
24 and liaison services with communities
25 on local road engineering and
26 construction activities. AT LEAST <--
27 $2,000,000 SHALL BE FOR THE PRESTLEY
28 STREET CONNECTOR PROJECT, BUT THIS
29 AMOUNT MAY BE REDUCED TO REFLECT
30 MATCHING FEDERAL FUNDS.
20060H2499B3850 - 221 -
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. At least $3,000,000
22 shall be used for the Crossroads
23 Development Project. The $3,000,000
24 may be drawn from both the highway and
25 safety improvement and maintenance
26 appropriations. At least $1,500,000
27 shall be used for a pilot project to
28 expand the width of pavement markings
29 from four inches to six inches on
30 limited access highways. The
20060H2499B3850 - 222 -
1 $1,500,000 may be drawn from both the
2 highway and safety improvement and
3 maintenance appropriations. AT LEAST <--
4 $84,750 SHALL BE USED FOR A
5 DEMONSTRATION PROJECT USING SILICATES
6 IN WATER AS A SURFACE TREATMENT FOR
7 CONCRETE ROADS. THE $84,750 MAY BE
8 DRAWN FROM BOTH THE HIGHWAY AND SAFETY
9 IMPROVEMENT AND MAINTENANCE
10 APPROPRIATIONS.
11 State appropriation........ 770,500,000
12 For highway maintenance and safety
13 projects.
14 State appropriation........ 10,000,000
15 For a Statewide pavement
16 preservation program.
17 State appropriation........ 50,000,000
18 For maintenance, repair,
19 rehabilitation, reconstruction or
20 replacement of State-designated
21 highways and bridges damaged or
22 destroyed by the storm emergencies of
23 September 2004, January 2005 and April
24 2005. From this appropriation a
25 portion of these funds shall be
26 distributed to county maintenance
27 districts in the amount of disaster
28 recovery costs not reimbursed by the
29 Federal Government to be used for the
30 maintenance program.
20060H2499B3850 - 223 -
1 State appropriation........ 50,000,000
2 For bridge preservation.
3 State appropriation........ 28,000,000
4 For emergency highway and bridge
5 repairs and bridge replacements.
6 State appropriation........ 5,433,000
7 For reinvestment in Department of
8 Transportation facilities.
9 State appropriation........ 16,540,000
10 For the salaries, wages and all
11 necessary expenses for the
12 administration of the Traffic Safety
13 Program and the administration and
14 operation of the Operator and Vehicle
15 Registration Programs.
16 State appropriation........ 127,708,000
17 For payments to municipalities to
18 assist in maintenance and construction
19 costs of roads.
20 State appropriation........ 190,639,000
21 For supplemental payments to
22 municipalities to assist in
23 maintenance and construction costs of
24 roads in accordance with 75 Pa.C.S.
25 Ch. 93 (relating to supplemental
26 funding for municipal highway
27 maintenance).
28 State appropriation........ 5,000,000
29 Section 802. Executive Offices.--
30 The following amounts are appropriated
20060H2499B3850 - 224 -
1 to the Executive Offices: Federal State
2 For comptroller operations related
3 to the Motor License Fund.
4 State appropriation........ 5,831,000
5 For the Statewide Public Safety
6 Radio System.
7 State appropriation........ 5,871,000
8 Section 803. Treasury
9 Department.--The following amounts are
10 appropriated to the Treasury
11 Department: Federal State
12 For the payment of salaries, wages
13 and all necessary expenses in the
14 proper administration of the program
15 to refund liquid fuels taxes to which
16 the Commonwealth is not entitled.
17 State appropriation........ 455,000
18 For payment of refunds of liquid
19 fuels taxes for agricultural use to
20 which the Commonwealth is not
21 entitled.
22 State appropriation........ 4,000,000
23 For the payment of approved claims
24 for the refunding of liquid fuels
25 taxes and fuel use taxes to which the
26 Commonwealth is not entitled.
27 State appropriation........ 350,000
28 Refunding liquid fuels tax -
29 political subdivision use.
30 State appropriation........ 3,200,000
20060H2499B3850 - 225 -
1 Refunding liquid fuels tax -
2 volunteer fire companies, volunteer
3 ambulance services and volunteer
4 rescue squads.
5 State appropriation........ 400,000
6 Refunding liquid fuels tax - to the
7 restricted account created pursuant to
8 75 Pa.C.S. § 7706 (relating to
9 restricted account) for use by the
10 Department of Conservation and Natural
11 Resources for the improvement of the
12 public roadways, highways and bridges
13 of this Commonwealth that are also
14 used by snowmobiles and all-terrain
15 vehicles. For the purpose of this
16 appropriation, improvement includes,
17 but is not limited to, grooming for
18 snowmobile use and safety.
19 State appropriation........ 1,000,000
20 Refunding liquid fuels tax - to the
21 Boat Fund for the use of the
22 Pennsylvania Fish and Boat Commission
23 for the improvement of the waters of
24 Pennsylvania on which motorboats are
25 permitted to operate.
26 State appropriation........ 2,800,000
27 For the payment of principal and
28 interest requirements on general
29 obligation bonds issued for
30 transportation projects.
20060H2499B3850 - 226 -
1 State appropriation........ 12,097,000
2 For payment of principal and
3 interest requirements on general
4 obligation bonds issued for public
5 improvements.
6 State appropriation........ 10,625,000
7 For payment of the compensation of
8 the Commonwealth's loan and transfer
9 agent for services and expenses in
10 connection with the registration,
11 transfer and payment of interest on
12 bonds of the Commonwealth and other
13 services required to be performed by
14 the loan and transfer agent.
15 State appropriation........ 50,000
16 Section 804. Department of
17 Conservation and Natural Resources.--
18 The following amounts are appropriated
19 to the Department of Conservation and
20 Natural Resources: Federal State
21 For the maintenance and mitigation
22 of dust and sediment pollution from
23 forestry roads.
24 State appropriation........ 1,000,000
25 Section 805. Department of
26 Education.--The following amounts are
27 appropriated to the Department of
28 Education: Federal State
29 For administration of the school
30 safe driving program and for payments
20060H2499B3850 - 227 -
1 to school districts or joint school
2 organizations for driver education
3 courses.
4 State appropriation........ 1,230,000
5 Section 806. Department of
6 Environmental Protection.--The
7 following amounts are appropriated to
8 the Department of Environmental
9 Protection: Federal State
10 To the State Conservation
11 Commission for the maintenance and
12 improvement of dirt and gravel roads.
13 State appropriation........ 4,000,000
14 Section 807. Department of General
15 Services.--The following amounts are
16 appropriated to the Department of
17 General Services: Federal State
18 For payment of tort claims.
19 State appropriation........ 20,000,000
20 Section 808. Department of
21 Revenue.--The following amounts are
22 appropriated to the Department of
23 Revenue: Federal State
24 For administration and enforcement
25 of various Motor License Fund tax
26 regulations.
27 State appropriation........ 13,408,000
28 Section 809. Pennsylvania State
29 Police.--The following amounts are
30 appropriated to the Pennsylvania State
20060H2499B3850 - 228 -
1 Police: Federal State
2 For transfer to the General Fund to
3 finance the Traffic Control and the
4 Traffic Safety Facilities Program of
5 the Pennsylvania State Police. At
6 least $25,000 shall be used for
7 highway safety targeted enforcement.
8 State appropriation........ 372,110,000
9 For transfer to the General Fund of
10 the Motor License Fund share for the
11 recruitment, training and deployment
12 of 120 90 new troopers during the <--
13 2006-2007 fiscal year and for the <--
14 redeployment to patrol duty of at
15 least 60 enlisted personnel through
16 the hiring of civilian personnel to
17 fill their non-police duties totaling
18 180 additional troopers available for
19 patrol, including a number sufficient
20 to patrol interstate highways in
21 cities of the first class. No funds
22 from this appropriation shall be used
23 for any other purpose and one-half of
24 these funds shall be placed in
25 budgetary reserve until the adoption
26 of a civilianization plan agreement.
27 2006-2007 FISCAL YEAR. NO FUNDS FROM <--
28 THIS APPROPRIATION SHALL BE USED FOR
29 ANY OTHER PURPOSE.
30 State appropriation........ 8,289,000
20060H2499B3850 - 229 -
1 For Law Enforcement Information
2 Technology.
3 State appropriation........ 32,135,000
4 For transfer to the General Fund to
5 finance the Municipal Police Officers'
6 Education and Training Commission.
7 State appropriation........ 3,846,000
8 For replacement of patrol vehicles,
9 including sufficient patrol vehicles
10 for the additional 180 troopers
11 authorized in this act.
12 State appropriation........ 10,478,000
13 For transfer to the General Fund to
14 finance the Automated Fingerprint
15 Identification System (AFIS).
16 State appropriation........ 121,000
17 For commercial vehicle inspections.
18 State appropriation........ 3,773,000
19 Section 810. Pennsylvania
20 Emergency Management Agency.--The
21 following amounts are appropriated to
22 the Pennsylvania Emergency Management
23 Agency: Federal State
24 For September 2004 Tropical Storm
25 Ivan - Public Assistance.
26 State appropriation........ 12,500,000
27 SUBPART B
28 AVIATION RESTRICTED REVENUE ACCOUNT
29 Section 821. Department of
30 Transportation.--The following amounts
20060H2499B3850 - 230 -
1 are appropriated to the Department of
2 Transportation: Federal State
3 For payment for aviation
4 operations, including the operation
5 and maintenance of State-owned
6 aircraft, payment of general expenses,
7 supplies, printing and equipment; for
8 the development and maintenance of
9 State airports and the maintenance and
10 repair of landing fields, intermediate
11 landing fields, landing field
12 equipment, beacon sites and other
13 navigation facilities; and for the
14 encouragement and development of civil
15 aeronautics.
16 State appropriation........ 4,966,000
17 For airport development.
18 State appropriation........ 8,000,000
19 For real estate tax rebate payments
20 to privately owned public use
21 airports.
22 State appropriation........ 250,000
23 PART IX
24 HAZARDOUS MATERIAL RESPONSE
25 FUND APPROPRIATIONS
26 Section 901. Pennsylvania
27 Emergency Management Agency.--The
28 following amounts are appropriated to
29 the Pennsylvania Emergency Management
30 Agency: Federal State
20060H2499B3850 - 231 -
1 For general administration and
2 operational expenses, including
3 expenses of the Hazardous Material
4 Emergency Planning and Response
5 Advisory Committee.
6 State appropriation........ 117,000
7 For training programs for hazardous
8 material response teams.
9 State appropriation........ 417,000
10 For grants to support counties'
11 activities.
12 State appropriation........ 824,000
13 For public and facility owner
14 education, information and
15 participation programs.
16 State appropriation........ 117,000
17 PART X
18 MILK MARKETING FUND APPROPRIATIONS
19 Section 1001. Milk Marketing
20 Board.--The following amounts are
21 appropriated to the Milk Marketing
22 Board: Federal State
23 For the operation of the Milk
24 Marketing Board.
25 State appropriation........ 2,737,000
26 PART XI
27 HOME INVESTMENT TRUST
28 FUND APPROPRIATIONS
29 Section 1101. Department of
30 Community and Economic Development.--
20060H2499B3850 - 232 -
1 The following amounts are appropriated
2 to the Department of Community and
3 Economic Development: Federal State
4 For administration of the Home
5 Program.
6 State appropriation........ 1,200,000
7 PART XII
8 TUITION PAYMENT FUND APPROPRIATIONS
9 Section 1201. Treasury
10 Department.--The following amounts are
11 appropriated to the Treasury
12 Department: Federal State
13 For the operation of the Tuition
14 Account Program Bureau. However, no
15 money deposited with the Treasury
16 Department for the purchase of tuition
17 credits can be used for the
18 administration of the program.
19 State appropriation........ 1,033,000
20 PART XIII
21 BANKING DEPARTMENT FUND APPROPRIATIONS
22 Section 1301. Department of
23 Banking.--The following amounts are
24 appropriated to the Department of
25 Banking: Federal State
26 For general government operations
27 of the Department of Banking.
28 State appropriation........ 18,120,000 <--
29 STATE APPROPRIATION........ 16,120,000 <--
30 Section 1302. Department of
20060H2499B3850 - 233 -
1 General Services.--The following
2 amounts are appropriated to the
3 Department of General Services: Federal State
4 For Harristown rental charges.
5 State appropriation........ 141,000
6 For Harristown utility and
7 municipal charges.
8 State appropriation........ 213,000
9 PART XIV
10 FIREARM RECORDS CHECK FUND APPROPRIATIONS
11 Section 1401. Pennsylvania State
12 Police.--The following amounts are
13 appropriated to the Pennsylvania State
14 Police: Federal State
15 For activities associated with the
16 purchase of firearms by individuals.
17 State appropriation........ 5,807,000
18 PART XV
19 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
20 AUTHORITY FUND APPROPRIATIONS
21 Section 1501. Department of
22 Community and Economic Development.--
23 The following amounts are appropriated
24 to the Department of Community and
25 Economic Development: Federal State
26 For the Ben Franklin Technology <--
27 Development Authority Fund. The
28 allocation from this appropriation for
29 Ben Franklin centers for fiscal year
30 2006-2007 shall not be less than the
20060H2499B3850 - 234 -
1 allocation for fiscal year 2005-2006.
2 No more than $1,362,000 may be used
3 for administration.
4 State appropriation........ 55,485,000
5 FOR THE BEN FRANKLIN TECHNOLOGY <--
6 DEVELOPMENT AUTHORITY FUND. THE
7 ALLOCATION FROM THIS APPROPRIATION FOR
8 BEN FRANKLIN CENTERS FOR FISCAL YEAR
9 2006-2007 SHALL NOT BE LESS THAN THE
10 ALLOCATION FOR FISCAL YEAR 2005-2006.
11 NO MORE THAN $1,362,000 MAY BE USED
12 FOR ADMINISTRATION AND NO LESS THAN
13 $3,500,000 SHALL BE ALLOCATED FOR
14 DIGITAL AND ROBOTIC TECHNOLOGY.
15 STATE APPROPRIATION........ 56,985,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the Ben Franklin
19 Technology Development Authority:
20 (1) "Assistive Technology."
21 Federal appropriation...... 2,000,000
22 (2) "Telecommunications
23 Initiatives."
24 Federal appropriation...... 6,000,000
25 (3) "Technology Opportunities."
26 Federal appropriation...... 500,000
27 (4) "Telecommunications
28 Infrastructure."
29 Federal appropriation...... 2,000,000
30 (5) "Integrated Technology."
20060H2499B3850 - 235 -
1 Federal appropriation...... 1,000,000
2 (6) "Telecommunications Projects."
3 Federal appropriation...... 500,000
4 PART XVI
5 TOBACCO SETTLEMENT FUND
6 Section 1601. Tobacco Settlement
7 Board.--The following amounts are
8 appropriated to the Tobacco Settlement
9 Board: Federal State
10 For the general government
11 operations of the Tobacco Settlement
12 Board.
13 State appropriation........ 376,000
14 PART XVI-A
15 HEALTH CARE PROVIDER RETENTION ACCOUNT
16 Section 1601-A. Department of
17 Public Welfare.--The following amounts
18 are appropriated to the Department of
19 Public Welfare: Federal State
20 For health care provider retention
21 pursuant to section 443.7 of the act
22 of June 13, 1967 (P.L.31, No.21),
23 known as the Public Welfare Code.
24 State appropriation........ 209,467,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for health care provider
28 retention under section 443.7 of the
29 Public Welfare Code:
30 (1) "Medical Assistance - Provider
20060H2499B3850 - 236 -
1 Retention."
2 Federal appropriation...... 256,533,000
3 PART XVII
4 RESTRICTED RECEIPT ACCOUNTS
5 Section 1701. General provisions.--The Secretary of the
6 Budget may create the restricted receipt accounts set forth in
7 this part for the purpose of administering Federal grants only
8 for the purposes herein designated during the fiscal year July
9 1, 2006, through June 30, 2007.
10 Section 1702. Department of Community and Economic
11 Development.--The following restricted receipt account may be
12 established for the Department of Community and Economic
13 Development:
14 (1) "ARC Housing Revolving Loan Program."
15 Section 1703. Department of Conservation and Natural
16 Resources.--The following restricted receipt accounts may be
17 established for the Department of Conservation and Natural
18 Resources:
19 (1) "Federal Aid to Volunteer Fire Companies."
20 (2) "Federal Land and Water Conservation Fund Act."
21 (3) "National Forest Reserve Allotment."
22 (4) "Federal Land and Water Conservation Fund Act -
23 Conservation and Natural Resources."
24 Section 1704. Department of Education.--The following
25 restricted receipt accounts may be established for the
26 Department of Education:
27 (1) "Education of the Disabled - Part C."
28 (2) "LSTA - Library Grants."
29 (3) "Penn State University Federal Aid."
30 (4) "Emergency Immigration Education Assistance."
20060H2499B3850 - 237 -
1 (5) "Education of the Disabled - Part D."
2 (6) "Homeless Adult Assistance Program."
3 (7) "Severely Handicapped."
4 (8) "Medical Assistance Reimbursements to Local Education
5 Agencies."
6 Section 1705. Department of Environmental Protection.--The
7 following restricted receipt accounts may be established for the
8 Department of Environmental Protection:
9 (1) "Federal Water Resources Planning Act."
10 (2) "Flood Control Payments."
11 (3) "Soil and Water Conservation Act - Inventory of
12 Programs."
13 Section 1706. Department of Transportation.--The following
14 restricted receipt accounts may be established for the
15 Department of Transportation:
16 (1) "Capital Assistance Elderly and Handicapped Programs."
17 (2) "Railroad Rehabilitation and Improvement Assistance."
18 (3) "Ridesharing/Van Pool Program - Acquisition."
19 Section 1707. Pennsylvania Emergency Management Agency.--The
20 following restricted receipt account may be established for the
21 Pennsylvania Emergency Management Agency:
22 (1) "Receipts from Federal Government - Disaster Relief -
23 Disaster Relief Assistance to State and Political Subdivisions."
24 Section 1708. Pennsylvania Historical and Museum
25 Commission.--The following restricted receipt account may be
26 established for the Pennsylvania Historical and Museum
27 Commission:
28 (1) "Federal Grant - Historical Preservation Act of 1966."
29 PART XVII-A
30 COMMUNITY HEALTH REINVESTMENT RESTRICTED ACCOUNT
20060H2499B3850 - 238 -
1 Section 1701-A. Community Health Reinvestment Restricted
2 Account.
3 (a) Establishment.--There is established a restricted
4 receipt account in the Tobacco Settlement Fund in the State
5 Treasury to be known as the Community Health Reinvestment
6 Restricted Account.
7 (b) Payment.--In calendar year 2006, a corporation under 40
8 Pa.C.S. Ch. 61 (relating to hospital plan corporations) or Ch.
9 63 (relating to professional health services plan corporations)
10 which is a party to the Agreement on Community Health
11 Reinvestment entered into February 2, 2005, by the Insurance
12 Department and Capital Blue Cross, Highmark, Inc., Independence
13 Blue Cross and Hospital Service Association of Northeastern
14 Pennsylvania shall pay to the Community Health Reinvestment
15 Restricted Account the amount calculated for the 2006 calendar
16 year in section 5 of the agreement. The full text of the
17 Agreement on Community Health Reinvestment shall be published in
18 the Pennsylvania Bulletin within 30 days of the effective date
19 of this section.
20 (c) Insurance Department.--The money in the Community Health
21 Reinvestment Restricted Account is appropriated to the Insurance
22 Department to be used for contracts to provide basic health care
23 insurance for eligible adults under Chapter 13 of the act of
24 June 26, 2001 (P.L.755, No.77), known as the Tobacco Settlement
25 Act.
26 PART XVIII
27 ADDITIONAL APPROPRIATIONS FOR
28 FISCAL YEAR 2005-2006
29 SUBPART A
30 GENERAL PROVISIONS
20060H2499B3850 - 239 -
1 Section 1801. State appropriations.--(a) The following sums
2 set forth in this part, or as much thereof as may be necessary,
3 are hereby specifically appropriated from the General Fund to
4 the several hereinafter named agencies of the Executive
5 Department of the Commonwealth for the payment of salaries,
6 wages or other compensation and travel expenses of the duly
7 elected or appointed officers and employees of the Commonwealth,
8 for the payment of fees for contractual services rendered, for
9 the purchase or rental of goods and services, printing, public
10 advertising by or through any medium, equipment, land and
11 buildings and for payment of any other expenses, as provided by
12 law or by this act, necessary for the proper conduct of the
13 duties, functions and activities and for the purposes
14 hereinafter set forth for the fiscal year beginning July 1,
15 2005, and for the payment of bills incurred and remaining unpaid
16 at the close of the fiscal year ending June 30, 2005.
17 (b) The following sums set forth in this part, or as much
18 thereof as may be necessary, are hereby specifically
19 appropriated from the Motor License Fund to the several
20 hereinafter named agencies of the Executive Department of the
21 Commonwealth for the payment of salaries, wages or other
22 compensation and travel expenses of the duly appointed officers
23 and employees of the Commonwealth, for the payment of fees for
24 contractual services rendered, for the purchase or rental of
25 goods and services and for payment of any other expenses, as
26 provided by law or by this act, necessary for the proper conduct
27 of the duties, functions and activities and for the purposes
28 hereinafter set forth for the fiscal year beginning July 1,
29 2005, and for the payment of bills incurred and remaining unpaid
30 at the close of the fiscal year ending June 30, 2005.
20060H2499B3850 - 240 -
1 Section 1802. Federal augmentation appropriations.--The
2 following Federal augmentation appropriations set forth in this
3 part, or as much thereof as may be necessary, are hereby
4 specifically appropriated from the Federal augmentation funds to
5 the several hereinafter named agencies of the Executive
6 Department of the Commonwealth for the payment of the expenses
7 of implementing and carrying out the programs stated herein for
8 the fiscal year beginning July 1, 2005, and for the payment of
9 bills incurred and remaining unpaid at the close of the fiscal
10 year ending June 30, 2005. Unless otherwise stated, the
11 appropriations include any carryovers from the prior fiscal
12 year.
13 SUBPART B
14 EXECUTIVE DEPARTMENT
15 SECTION 1810. ATTORNEY GENERAL.-- <--
16 THE FOLLOWING AMOUNTS ARE APPROPRIATED
17 TO THE ATTORNEY GENERAL: FEDERAL STATE
18 FOR REIMBURSEMENT TO COUNTIES FOR
19 FULL-TIME DISTRICT ATTORNEYS AS
20 PROVIDED IN SECTION 1401 OF THE ACT OF
21 AUGUST 9, 1955 (P.L.323, NO.130),
22 KNOWN AS THE COUNTY CODE.
23 STATE APPROPRIATION........ 5,000,000
24 Section 1811. Department of
25 Education.--The following amounts are
26 appropriated to the Department of
27 Education: Federal State
28 For special education - approved
29 private schools.
30 State appropriation........ 83,772,000
20060H2499B3850 - 241 -
1 Section 1812. Department of Public
2 Welfare.--The following amounts are
3 appropriated to the Department of
4 Public Welfare: Federal State
5 For cash assistance grants
6 including employment and training and
7 child care services for cash
8 assistance recipients and child care
9 services for former cash assistance
10 recipients.
11 State appropriation........ 421,717,000
12 For medical assistance payments -
13 capitation plans. For provision of
14 outpatient services and inpatient
15 hospital services to eligible persons
16 enrolled in an approved capitation
17 plan. No part of this appropriation
18 shall be used to pay any provider who
19 has not supplied information in such
20 form as required by the department in
21 order to facilitate claims for Federal
22 financial participation for services
23 rendered to general assistance
24 clients. The Department of Public
25 Welfare shall not require a recipient
26 to obtain a physician referral in
27 order to receive chiropractic
28 services.
29 State appropriation........ 2,519,978,000
30 For medical assistance - long-term
20060H2499B3850 - 242 -
1 care.
2 State appropriation........ 755,890,000
3 FOR MENTAL HEALTH SERVICES, <--
4 INCLUDING GRANTS TO COUNTIES EXCLUSIVE
5 OF CAPITAL IMPROVEMENTS. THIS
6 APPROPRIATION INCLUDES $100,000 FOR A
7 STUDY OF THE ALLEGHENY COUNTY MENTAL
8 HEALTH COURT SYSTEM. THIS
9 APPROPRIATION INCLUDES SUFFICIENT
10 FUNDS FOR A 2% COST-OF-LIVING INCREASE
11 FOR COMMUNITY PROGRAMS FOR DIRECT CARE
12 STAFF.
13 STATE APPROPRIATION........ 674,713,000
14 FOR SUPPLEMENTAL GRANTS TO THE
15 AGED, BLIND AND DISABLED.
16 STATE APPROPRIATION........ 124,145,000
17 FOR INTERMEDIATE CARE
18 FACILITIES/MR.
19 STATE APPROPRIATION........ 115,568,000
20 FOR PAYMENTS AND SERVICES TO
21 COUNTIES FOR CHILDREN AND YOUTH
22 PROGRAMS AND FOR THE CARE OF
23 DELINQUENT AND DEPENDENT CHILDREN,
24 PROVIDED THAT, FOR FISCAL YEAR 2005-
25 2006, NOT MORE THAN 50% OF THE FUNDS
26 ALLOCATED FROM THIS APPROPRIATION TO
27 EACH COUNTY AND HEREIN APPROPRIATED
28 SHALL BE EXPENDED UNTIL SUCH TIME AS
29 EACH COUNTY SUBMITS TO THE DEPARTMENT
30 OF PUBLIC WELFARE DATA FOR THE
20060H2499B3850 - 243 -
1 PREVIOUS STATE FISCAL YEAR, AND
2 UPDATED ON A QUARTERLY BASIS, ON THE
3 UNDUPLICATED CASELOADS, UNDUPLICATED
4 SERVICES AND NUMBER OF CASEWORKERS BY
5 COUNTY PROGRAM. THIS DATA IS TO BE
6 PROVIDED IN A FORM ACCEPTABLE TO THE
7 DEPARTMENT OF PUBLIC WELFARE. A COPY
8 OF THE DATA SHALL BE SENT TO THE
9 CHAIRMAN AND MINORITY CHAIRMAN OF THE
10 APPROPRIATIONS COMMITTEE OF THE SENATE
11 AND TO THE CHAIRMAN AND THE MINORITY
12 CHAIRMAN OF THE APPROPRIATIONS
13 COMMITTEE OF THE HOUSE OF
14 REPRESENTATIVES. THE DEPARTMENT MAY
15 USE UP TO $9,535,000 OF THIS
16 APPROPRIATION TO FUND CONTRACTS FOR
17 ADOPTION SERVICES. THE DEPARTMENT MAY
18 ALSO USE FUNDS FROM THIS APPROPRIATION
19 FOR ASSISTANCE TO COUNTIES IN MEETING
20 FEDERAL REIMBURSEMENT DOCUMENTATION
21 REQUIREMENTS. REIMBURSEMENT FOR
22 CHILDREN AND YOUTH SERVICES MADE
23 PURSUANT TO SECTION 704.1 OF THE ACT
24 OF JUNE 13, 1967 (P.L.31, NO.21),
25 KNOWN AS THE PUBLIC WELFARE CODE,
26 SHALL NOT EXCEED THE AMOUNT OF STATE
27 FUNDS APPROPRIATED. THIS APPROPRIATION
28 INCLUDES SUFFICIENT FUNDS FOR A 2%
29 COST-OF-LIVING ADJUSTMENT FOR SERVICES
30 PURCHASED BY COUNTIES. IT IS THE
20060H2499B3850 - 244 -
1 INTENT OF THE GENERAL ASSEMBLY THAT
2 COUNTIES DO NOT EXPERIENCE ANY ADVERSE
3 FISCAL IMPACT DUE TO THE DEPARTMENT'S
4 FEDERAL REVENUE MAXIMIZATION EFFORTS.
5 STATE APPROPRIATION........ 838,526,000
6 Section 1813. Pennsylvania
7 Emergency Management Agency.--The
8 following amounts are appropriated to
9 the Pennsylvania Emergency Management
10 Agency: Federal State
11 For July 2003 Summer Storm - Hazard
12 Mitigation.
13 State appropriation........ 75,000
14 Section 1814. Pennsylvania Housing
15 Finance Agency.--The following amounts
16 are appropriated to the Pennsylvania
17 Housing Finance Agency: Federal State
18 For transfer to the Pennsylvania
19 Housing Finance Agency for the
20 Homeowner's Emergency Mortgage
21 Assistance Program.
22 State appropriation........ 8,000,000
23 FOR A BLIGHTED PROPERTY INITIATIVE. <--
24 STATE APPROPRIATION........ 500,000
25 SUBPART E
26 MOTOR LICENSE FUND
27 EXECUTIVE DEPARTMENT
28 Section 1881. Treasury
29 Department.--The following amounts are
30 appropriated to the Treasury
20060H2499B3850 - 245 -
1 Department: Federal State
2 Refunding liquid fuels tax - to the
3 restricted account created pursuant to
4 75 Pa.C.S. § 7706 (relating to
5 restricted account) for the use by the
6 Department of Conservation and Natural
7 Resources for the improvement of the
8 public roadways, highways and bridges
9 of the Commonwealth that are also used
10 by snowmobiles and all-terrain
11 vehicles. For the purpose of this
12 appropriation, improvement includes,
13 but is not limited to, grooming for
14 snowmobile use and safety.
15 State appropriation........ 1,000,000
16 SUBPART J
17 MISCELLANEOUS PROVISIONS FOR 2005-2006
18 Section 1891. Prior laws unaffected.--This act is not
19 intended to be inconsistent with or to repeal any provision of
20 any act enacted at this or any prior session of the General
21 Assembly regulating the purchase of supplies, the ordering of
22 printing and binding, the purchase, maintenance and use of
23 automobiles, the method of making payments from the State
24 Treasury for any purpose or the functioning of any
25 administrative department, board or commission.
26 Section 1892. Compliance with other law before funds
27 available.--No appropriation made by this part to any
28 department, board, commission or agency of the Executive
29 Department shall be available unless and until the department,
30 board, commission or agency has complied with sections 615 and
20060H2499B3850 - 246 -
1 616 of the act of April 9, 1929 (P.L.177, No.175), known as The
2 Administrative Code of 1929.
3 Section 1893. Contracts prerequisite to encumbering or
4 committing funds.--Funds for the purchase of supplies, materials
5 and equipment shall not be deemed to be committed or encumbered
6 until contracts covering the purchase have been entered into
7 with the vendors.
8 Section 1894. Minority business set-asides.--(a) Each
9 department or other instrumentality of the Commonwealth listed
10 in Subpart B authorized to contract for buildings, highways,
11 commodities, equipment, supplies or services shall report to the
12 General Assembly all information pertinent to anticipated
13 procurement needs at the beginning of each fiscal year and each
14 fiscal quarter thereafter.
15 (b) As used in this section, the term "minority business"
16 means a minority business enterprise as defined in the act of
17 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
18 Minority Business Development Authority Act.
19 Section 1895. Appropriation of funds from miscellaneous
20 sources.--(a) In addition to the amounts appropriated by this
21 part, moneys received in payment for food and household supplies
22 furnished to employees and other persons, except inmates, by an
23 institution, and moneys received from the proceeds from the sale
24 of any products of the soil, meats, livestock, timber or other
25 materials sold by the department shall be paid into the General
26 Fund and are hereby appropriated out of the General Fund to the
27 several respective institutions for the operation and
28 maintenance of the institutions.
29 (b) In addition to the amounts appropriated by this part,
30 all moneys received from any other source, except the Federal
20060H2499B3850 - 247 -
1 Government, as contributions for the programs provided herein or
2 as payment for services or materials furnished by one
3 institution to another, except those collections designated as
4 revenues, shall be paid into the General Fund and are hereby
5 appropriated out of the General Fund for the purposes of the
6 respective appropriations.
7 (c) In addition to any funds specifically appropriated by
8 this part, all moneys received by a department or agency of the
9 Commonwealth from any other sources, except the Federal
10 Government, as contributions or supplements to the department or
11 agency for a program or administration of an act included in
12 this part shall be paid into the General Fund and credited to
13 the appropriation for that program or administration of the act.
14 Section 1896. Lapsing of unused funds.--(a) Except as
15 otherwise provided by law or by this section, that part of all
16 appropriations in Part XVIII unexpended, uncommitted or
17 unencumbered as of June 30, 2005 2006, shall automatically lapse <--
18 as of that date.
19 (b) The appropriation in section 1881 to the Treasury
20 Department shall be a continuing appropriation until June 30,
21 2007.
22 (C) THE APPROPRIATION IN SECTION 209 OF THE ACT OF JULY 7, <--
23 2005 (P.L.487, NO.1A), KNOWN AS THE GENERAL APPROPRIATION ACT OF
24 2005, TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT
25 FOR FAMILY SAVINGS ACCOUNT PROGRAM SHALL BE A CONTINUING
26 APPROPRIATION.
27 (D) THE APPROPRIATION IN SECTION 1812 TO THE DEPARTMENT OF
28 PUBLIC WELFARE FOR PAYMENTS AND SERVICES TO COUNTIES FOR
29 CHILDREN AND YOUTH PROGRAMS SHALL BE A CONTINUING APPROPRIATION
30 FOR EXPENDITURES WHICH RELATE TO FISCAL YEAR JULY 1, 2005, TO
20060H2499B3850 - 248 -
1 JUNE 30, 2006.
2 Section 1897. Construction with prior appropriation acts.--
3 Any appropriation in Subparts B and E of this part which is the
4 same or similar to any appropriation in the act of July 7, 2005
5 (P.L.487, No.1A), known as the General Appropriation Act of <--
6 2005, shall replace that appropriation.
7 Section 1898. Deduction of expended appropriations under
8 prior law.--Any money which has been appropriated and expended
9 under the act of July 7, 2005 (P.L.487, No.1A), known as the <--
10 General Appropriation Act of 2005, shall be deducted from the
11 corresponding appropriation in this part.
12 PART XIX
13 SPECIAL PROVISIONS FOR FEDERAL FUNDS
14 FOR 2006-2007
15 Section 1901. General Fund repository for Federal funds.--
16 All moneys received from the Federal Government as contributions
17 or supplements to the departments or agencies of the
18 Commonwealth or the programs herein provided shall be paid into
19 the General Fund.
20 Section 1902. Limitation on encumbering or spending Federal
21 funds.--Federal funds shall be encumbered or spent only to the
22 extent that such funds are estimated as being available during
23 the fiscal year of the Commonwealth.
24 Section 1903. Appropriation of prior unspent Federal
25 funds.--Any Federal money which has been previously appropriated
26 by the General Assembly and authorized or allocated by the
27 Federal Government but remains unspent from prior fiscal years
28 and will not be renewed for fiscal year 2006-2007 is hereby
29 appropriated.
30 Section 1904. Subgrants between Federal fund
20060H2499B3850 - 249 -
1 appropriations.--Subgrants may be made between appropriations
2 without further approval of the General Assembly. The Secretary
3 of the Budget shall submit a list of subgrants to the chairman
4 and minority chairman of the Appropriations Committee of the
5 Senate and the chairman and minority chairman of the
6 Appropriations Committee of the House of Representatives
7 quarterly. No subgrant to a State agency, however, may be made
8 from a restricted receipt account without a specific
9 appropriation by the General Assembly.
10 Section 1905. Utilization of emergency Federal funds.--(a)
11 Federal funds available for costs and damages resulting from
12 natural disasters or civil disobedience may be added to an
13 appropriation contained in this act or to funds appropriated or
14 may be used for the purposes prescribed by the Federal
15 Government.
16 (b) In addition to the moneys appropriated by this act, all
17 moneys received from the Federal Government for the purpose of
18 disaster assistance or relief, or other moneys received as a
19 direct result of terrorist acts and moneys for homeland security
20 and defense, shall be paid into the General Fund and are hereby
21 appropriated out of the General Fund to the departments, boards,
22 commissions or agencies designated by the Governor.
23 (c) In the event of any emergency situation in which the
24 General Assembly cannot act in sufficient time, the Governor is
25 authorized through executive authorization to provide up to
26 $10,000,000 in Federal funds to alleviate the emergency
27 situation. For the purposes of this section, "emergency" is
28 defined as any situation in which there is a chance of or which
29 may result in substantial human suffering.
30 Section 1906. Transfer of funds from TANFBG to CCDFBG and
20060H2499B3850 - 250 -
1 SSBG.--In accordance with Federal law which permits the transfer
2 of funds from the TANFBG to the CCDFBG and SSBG, the Department
3 of Public Welfare, upon approval of the Secretary of the Budget,
4 may make such transfers of funds provided that any such transfer
5 will not result in a deficit in any appropriation from which
6 funds are transferred. The Secretary of the Budget shall provide
7 ten days prior notification of any such transfers to the
8 chairman and the minority chairman of the Appropriations
9 Committee of the Senate and the chairman and minority chairman
10 of the Appropriations Committee of the House of Representatives.
11 Section 1907. Transfer of LIHEAP funds.--(a) The Department
12 of Public Welfare, upon approval of the Secretary of the Budget,
13 may transfer up to 15% of any additional funds received for the
14 LIHEAP program either through an increase in the regular program
15 or a Presidential release of contingency funds, to the
16 Department of Community and Economic Development for the LIHEAP
17 - Weatherization Program. The Secretary of the Budget shall
18 provide ten days prior notification of any such transfers to the
19 chairman and minority chairman of the Appropriations Committee
20 of the Senate and the chairman and minority chairman of the
21 Appropriations Committee of the House of Representatives.
22 (b) The Department of Public Welfare, upon approval of the
23 Secretary of the Budget, may transfer LIHEAP administrative
24 funds to the Department of Community and Economic Development
25 subject to any limitations under Federal law. The Secretary of
26 the Budget shall provide ten days prior notification of any such
27 transfer to the chairman and minority chairman of the
28 Appropriations Committee of the Senate and the chairman and
29 minority chairman of the Appropriations Committee of the House
30 of Representatives.
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1 PART XX
2 MISCELLANEOUS PROVISIONS FOR 2006-2007
3 Section 2001. Prior laws unaffected.--Except as provided in
4 section 253, this act is not intended to be inconsistent with or
5 to repeal any provision of any act enacted at this or any prior
6 session of the General Assembly regulating the purchase of
7 supplies, the ordering of printing and binding, the purchase,
8 maintenance and use of automobiles, the method of making
9 payments from the State Treasury for any purpose or the
10 functioning of any administrative department, board or
11 commission.
12 Section 2002. Compliance with other law before funds
13 available.--No appropriation made by this act to any department,
14 board, commission or agency of the Executive Department shall be
15 available unless and until the department, board, commission or
16 agency has complied with sections 615 and 616 of the act of
17 April 9, 1929 (P.L.177, No.175), known as The Administrative
18 Code of 1929.
19 Section 2003. Contracts prerequisite to encumbering or
20 committing funds.--Funds available to agencies, boards,
21 departments, commissions, or other governmental entities under
22 this act for the procurement of supplies, services or
23 construction shall not be available for payment of, or to be
24 committed to or encumbered for payment of, any such procurement
25 unless and until the agency, board, department or other
26 governmental entity has complied with all of the requirements
27 applicable to the procurement that are set out in 62 Pa.C.S.
28 (relating to procurement) and in the policies, procedures and
29 regulations instituted in accordance with that code.
30 Section 2004. Minority business set-asides.--(a) Each
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1 department or other instrumentality of the Commonwealth listed
2 in Subpart A of Part II authorized to contract for buildings,
3 highways, commodities, equipment, supplies or services shall
4 report to the General Assembly all information pertinent to
5 anticipated procurement needs at the beginning of each fiscal
6 year and each fiscal quarter thereafter.
7 (b) As used in this section, the term "minority business"
8 means a minority business enterprise as defined in the act of
9 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
10 Minority Business Development Authority Act.
11 Section 2005. Appropriation of funds from miscellaneous
12 sources.--(a) In addition to the amounts appropriated by this
13 act, moneys received in payment for food and household supplies
14 furnished to employees and other persons, except inmates, by an
15 institution, and moneys received from the proceeds from the sale
16 of any products of the soil, meats, livestock, timber or other
17 materials sold by the department shall be paid into the General
18 Fund and are hereby appropriated out of the General Fund to the
19 several respective institutions for the operation and
20 maintenance of the institutions.
21 (b) In addition to the amounts appropriated by this act, all
22 moneys received from any other source, except the Federal
23 Government, as contributions for the programs provided herein or
24 as payment for services or materials furnished by one
25 institution to another, except those collections designated as
26 revenues, shall be paid into the General Fund and are hereby
27 appropriated out of the General Fund for the purposes of the
28 respective appropriations.
29 (c) In addition to any funds specifically appropriated by
30 this act, all moneys received by a department or agency of the
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1 Commonwealth from any other sources, except the Federal
2 Government, as contributions or supplements to the department or
3 agency for a program or administration of an act included in
4 this act shall be paid into the General Fund and credited to the
5 appropriation for that program or administration of the act.
6 Section 2006. Lapsing of unused funds.--(a) Except as
7 otherwise provided by law or by this section, that part of all
8 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
9 XI, XII, XIII, XIV, XV, XVI and XVI-A unexpended, uncommitted or
10 unencumbered as of June 30, 2007, shall automatically lapse as
11 of that date.
12 (B) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF <--
13 COMMUNITY AND ECONOMIC DEVELOPMENT FOR FAMILY SAVINGS ACCOUNT
14 PROGRAM SHALL BE A CONTINUING APPROPRIATION.
15 (C) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF
16 EDUCATION FOR SUPPLEMENTAL ASSISTANCE FOR NEW STUDENTS SHALL BE
17 A CONTINUING APPROPRIATION.
18 (D) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF PUBLIC
19 WELFARE FOR PAYMENTS AND SERVICES TO COUNTIES FOR CHILDREN AND
20 YOUTH PROGRAMS SHALL BE A CONTINUING APPROPRIATION FOR
21 EXPENDITURES WHICH RELATE TO FISCAL YEAR JULY 1, 2006, TO JUNE
22 30, 2007.
23 (b) (E) The appropriation in Part II to the Pennsylvania <--
24 Emergency Management Agency for volunteer company grants shall
25 lapse if funding for this purpose becomes available from another
26 source during fiscal year 2006-2007.
27 (c) (F) The appropriations in Part II to the Legislative <--
28 Department shall be continuing appropriations.
29 (d) (G) The appropriations in Part II to the Supreme Court <--
30 for the unified judicial security programs shall be a continuing
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1 appropriation.
2 Section 2007. Appellate courts appropriation contingency.--
3 The funds appropriated in Part II to the Supreme, Superior and
4 Commonwealth Courts for justice and judge expenses are
5 contingent upon a vouchered expense account plan being continued
6 by the Supreme Court.
7 Section 2008. Transfer of excess funds.--The Governor may
8 transfer any excess money in those funds receiving proceeds of
9 Commonwealth of Pennsylvania general obligation bonds in excess
10 of the amount necessary for the purposes for which the bonds
11 were issued to the appropriate sinking fund for payment of debt
12 service due on outstanding bonds. If such excess funds, together
13 with any available balance, exceed the amount of debt service
14 remaining to be paid, the funds shall be transferred to the
15 General Fund or to the appropriate special fund responsible for
16 such debt service.
17 Section 2009. Transfer of funds by the Supreme Court.--The
18 Supreme Court may transfer during the fiscal year funds
19 appropriated in sections 281, 282, 283, 284, 285, 286, 287, 290
20 and 291 to the Judicial Department in Part II, among any of the
21 line items contained within those sections. In order to avoid a
22 deficit in any line items in those sections, the Supreme Court
23 may also transfer any funds deposited into the Judicial Computer
24 System Augmentation Account to any line items in those sections.
25 The Supreme Court may also transfer any excess funds
26 appropriated in those sections to the Judicial Computer System
27 Augmentation Account during the month of June 2007. Whenever the
28 Supreme Court makes a transfer under this section, the Supreme
29 Court shall give written notification to the Secretary of the
30 Budget and chairman and minority chairman of the Senate
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1 Committee on Appropriations and the chairman and the minority
2 chairman of the House of Representatives Committee on
3 Appropriations ten days prior to any transfer. This section
4 shall not apply to the appropriation in section 291 for gun
5 courts.
6 Section 2010. Motor License Fund limitation.--The Department
7 of Transportation is authorized to make adjustments to
8 construction contracts for highway capital projects involving
9 steel entered into prior to March 1, 2004, where the adjustments
10 are supported by mutual consideration.
11 SECTION 2011. ACCOUNT BLOCK GRANT FUNDING REPORTS.--THE <--
12 DEPARTMENT OF EDUCATION SHALL PROVIDE THE GENERAL ASSEMBLY WITH
13 A BIANNUAL REPORT ON DISTRIBUTION AND RESULTS ON THE ACCOUNT
14 BLOCK GRANT FUNDS IN ALL COUNTIES.
15 PART XXI
16 EFFECTIVE DATE
17 Section 2101. Effective date.--This act shall take effect
18 July 1, 2006, or immediately, whichever is later.
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