PRIOR PRINTER'S NOS. 1543, 1907, 1983 PRINTER'S NO. 2346
No. 1286 Session of 2007
Report of the Committee of Conference
To the Members of the House of Representatives and Senate:
We, the undersigned, Committee of Conference on the part of
the House of Representatives and Senate for the purpose of
considering House Bill No. 1286, entitled:
"An act to provide from the General Fund for the expenses of the
Executive, Legislative and Judicial Departments of the
Commonwealth, * * * and for the payment of bills incurred and
remaining unpaid at the close of the fiscal year ending June 30,
2006. TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE
EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
COMMONWEALTH, THE PUBLIC DEBT AND THE PUBLIC SCHOOLS FOR THE
FISCAL YEAR JULY 1, 2007, TO JUNE 30, 2008, * * * FOR THE FISCAL
YEAR JULY 1, 2006, TO JUNE 30, 2007, AND FOR THE PAYMENT OF
BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL
YEAR ENDING JUNE 30, 2006,"
respectfully submit the following bill as our report:
H. WILLIAM DEWEESE
DWIGHT EVANS
MARIO J. CIVERA, JR.
(Committee on the part of the House of Representatives.)
DOMINIC PELIGGI
GIBSON E. ARMSTRONG
GERALD J. LAVALLE
(Committee on the part of the Senate.)
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AN ACT
1 To provide from the General Fund for the expenses of the
2 Executive, Legislative and Judicial Departments of the
3 Commonwealth, the public debt and the public schools for the
4 fiscal year July 1, 2007, to June 30, 2008, 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, 2007; to provide appropriations from the
8 State Lottery Fund, the Energy Conservation and Assistance
9 Fund, the Hazardous Material Response Fund, The State Stores
10 Fund, the Milk Marketing Fund, the Home Investment Trust
11 Fund, the Emergency Medical Services Operating Fund, the
12 Tuition Payment Fund, the Banking Department Fund, the
13 Firearm Records Check Fund, the Ben Franklin Technology
14 Development Authority Fund and the Tobacco Settlement Fund to
15 the Executive Department; to provide appropriations from the
16 Judicial Computer System Augmentation Account to the Judicial
17 Department for the fiscal year July 1, 2007, to June 30,
18 2008; to provide appropriations from the Motor License Fund
19 for the fiscal year July 1, 2007, to June 30, 2008, for the
20 proper operation of the several departments of the
21 Commonwealth and the Pennsylvania State Police authorized to
22 spend Motor License Fund moneys; to provide for the
23 appropriation of Federal funds to the Executive Department of
24 the Commonwealth and for the payment of bills remaining
25 unpaid at the close of the fiscal year ending June 30, 2007;
26 to provide for the additional appropriation of Federal and
27 State funds from the General Fund, the State Lottery Fund and
28 the Pharmaceutical Assistance Contract for the Elderly Fund
29 for the Executive, Legislative and Judicial Departments of
30 the Commonwealth for the fiscal year July 1, 2006, to June
31 30, 2007, and for the payment of bills incurred and remaining
32 unpaid at the close of the fiscal year ending June 30, 2006.
33 TABLE OF CONTENTS
34 PART I. GENERAL PROVISIONS
35 Section 101. Short title.
36 Section 102. Definitions.
37 Section 103. Abbreviations.
38 Section 104. State appropriations.
39 Section 105. Federal augmentation appropriations.
40 Section 106. Block grants.
41 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
42 FOR 2007-2008
43 SUBPART A. EXECUTIVE DEPARTMENT
44 Section 201. Governor.
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1 Section 202. Executive Offices.
2 Section 203. Lieutenant Governor.
3 Section 204. Attorney General.
4 Section 205. Auditor General.
5 Section 206. Treasury Department.
6 Section 207. Department of Aging.
7 Section 208. Department of Agriculture.
8 Section 209. Department of Community and Economic Development.
9 Section 210. Department of Conservation and Natural Resources.
10 Section 211. Department of Corrections.
11 Section 212. Department of Education.
12 Section 213. Department of Environmental Protection.
13 Section 214. Department of General Services.
14 Section 215. Department of Health.
15 Section 216. Insurance Department.
16 Section 217. Department of Labor and Industry.
17 Section 218. Department of Military and Veterans Affairs.
18 Section 219. Department of Public Welfare.
19 Section 220. Department of Revenue.
20 Section 221. Department of State.
21 Section 222. Department of Transportation.
22 Section 223. Pennsylvania State Police.
23 Section 224. State Civil Service Commission.
24 Section 225. Pennsylvania Emergency Management Agency.
25 Section 226. Pennsylvania Fish and Boat Commission.
26 Section 227. State System of Higher Education.
27 Section 228. Pennsylvania Higher Education Assistance Agency.
28 Section 229. Pennsylvania Historical and Museum Commission.
29 Section 230. Pennsylvania Infrastructure Investment Authority.
30 Section 231. Environmental Hearing Board.
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1 Section 232. Pennsylvania Board of Probation and Parole.
2 Section 233. Pennsylvania Public Television Network Commission.
3 Section 234. Pennsylvania Securities Commission.
4 Section 235. State Tax Equalization Board.
5 Section 236. Health Care Cost Containment Council.
6 Section 237. State Ethics Commission.
7 Section 238. State Employees' Retirement System.
8 Section 239. Thaddeus Stevens College of Technology.
9 Section 240. Pennsylvania Housing Finance Agency.
10 SUBPART B. LEGISLATIVE DEPARTMENT
11 Section 251. Senate.
12 Section 252. House of Representatives.
13 Section 253. Legislative Reference Bureau.
14 Section 254. Legislative Budget and Finance Committee.
15 Section 255. Legislative Data Processing Committee.
16 Section 256. Joint State Government Commission.
17 Section 257. Local Government Commission.
18 Section 258. Joint Legislative Air and Water Pollution Control
19 and Conservation Committee.
20 Section 259. Legislative Audit Advisory Commission.
21 Section 260. Independent Regulatory Review Commission.
22 Section 261. Capitol Preservation Committee.
23 Section 262. Pennsylvania Commission on Sentencing.
24 Section 263. Center for Rural Pennsylvania.
25 Section 264. Commonwealth Mail Processing Center.
26 Section 265. Chief Clerks of the Senate and House of
27 Representatives.
28 SUBPART C. JUDICIAL DEPARTMENT
29 Section 281. Supreme Court.
30 Section 282. Superior Court.
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1 Section 283. Commonwealth Court.
2 Section 284. Courts of common pleas.
3 Section 285. Community courts - magisterial district judges.
4 Section 286. Philadelphia Traffic Court.
5 Section 287. Philadelphia Municipal Court.
6 Section 288. Judicial Conduct Board.
7 Section 289. Court of Judicial Discipline.
8 Section 290. Juror cost reimbursement.
9 Section 291. County court reimbursement.
10 PART III. STATE LOTTERY FUND APPROPRIATIONS
11 Section 301. Department of Aging.
12 Section 302. Department of Public Welfare.
13 Section 303. Department of Transportation.
14 PART IV. ENERGY CONSERVATION AND ASSISTANCE
15 FUND APPROPRIATIONS
16 Section 401. Department of Environmental Protection.
17 Section 402. Department of Public Welfare.
18 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
19 APPROPRIATIONS
20 Section 501. Supreme Court.
21 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
22 APPROPRIATIONS
23 Section 601. Department of Health.
24 PART VII. STATE STORES FUND APPROPRIATIONS
25 Section 701. Pennsylvania State Police.
26 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
27 FOR 2007-2008
28 SUBPART A. MOTOR LICENSE FUND
29 Section 801. Department of Transportation.
30 Section 802. Executive Offices.
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1 Section 803. Treasury Department.
2 Section 804. Department of Agriculture.
3 Section 805. Department of Conservation and Natural Resources.
4 Section 806. Department of Education.
5 Section 807. Department of Environmental Protection.
6 Section 808. Department of General Services.
7 Section 809. Department of Revenue.
8 Section 810. Pennsylvania State Police.
9 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
10 Section 821. Department of Transportation.
11 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
12 APPROPRIATIONS
13 Section 901. Pennsylvania Emergency Management Agency.
14 PART X. MILK MARKETING FUND APPROPRIATIONS
15 Section 1001. Milk Marketing Board.
16 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
17 Section 1101. Department of Community and Economic Development.
18 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
19 Section 1201. Treasury Department.
20 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
21 Section 1301. Department of Banking.
22 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
23 Section 1401. Pennsylvania State Police.
24 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
25 AUTHORITY FUND APPROPRIATIONS
26 Section 1501. Department of Community and Economic Development.
27 PART XVI. TOBACCO SETTLEMENT FUND
28 Section 1601. Tobacco Settlement Board.
29 Section 1602. Department of Community and Economic Development.
30 Section 1603. Department of Public Welfare.
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1 PART XVII. ADDITIONAL APPROPRIATIONS FOR
2 FISCAL YEAR 2006-2007
3 SUBPART A. GENERAL PROVISIONS
4 Section 1701. State appropriations.
5 Section 1702. Federal augmentation appropriations.
6 SUBPART B. EXECUTIVE DEPARTMENT
7 Section 1710. Executive Offices.
8 Section 1711. Attorney General.
9 Section 1712. Department of Aging.
10 Section 1713. Department of Agriculture.
11 Section 1714. Department of Conservation and Natural Resources.
12 Section 1715. Department of Corrections.
13 Section 1716. Department of Education.
14 Section 1717. Department of Environmental Protection.
15 Section 1718. Department of Health.
16 Section 1719. Insurance Department.
17 Section 1720. Department of Labor and Industry.
18 Section 1721. Department of Military and Veterans Affairs.
19 Section 1722. Department of Public Welfare.
20 Section 1723. Pennsylvania State Police.
21 Section 1724. Pennsylvania Emergency Management Agency.
22 Section 1725. Pennsylvania Historical and Museum Commission.
23 Section 1726. Pennsylvania Public Television Network
24 Commission.
25 Section 1727. Pennsylvania Public Utility Commission.
26 SUBPART C. LEGISLATIVE DEPARTMENT
27 Section 1741. House of Representatives.
28 SUBPART D. JUDICIAL DEPARTMENT
29 Section 1751. Courts of common pleas.
30 SUBPART E. STATE LOTTERY FUND
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1 Section 1761. Department of Aging.
2 SUBPART F. PHARMACEUTICAL ASSISTANCE CONTRACT FOR THE
3 ELDERLY FUND
4 Section 1771. Department of Aging.
5 SUBPART G. MISCELLANEOUS PROVISIONS FOR 2006-2007
6 Section 1791. Prior laws unaffected.
7 Section 1792. Compliance with other law before funds
8 available.
9 Section 1793. Contracts prerequisite to encumbering or
10 committing funds.
11 Section 1794. Minority business set-asides.
12 Section 1795. Appropriation of funds from miscellaneous
13 sources.
14 Section 1796. Lapsing of unused funds.
15 Section 1797. Construction with prior appropriation acts.
16 Section 1798. Deduction of expended appropriations under prior
17 law.
18 PART XVIII. SPECIAL PROVISIONS FOR FEDERAL FUNDS
19 FOR 2007-2008
20 Section 1801. General Fund repository for Federal funds.
21 Section 1802. Limitation on encumbering or spending Federal
22 funds.
23 Section 1803. Appropriation of prior unspent Federal funds.
24 Section 1804. Subgrants between Federal fund appropriations.
25 Section 1805. Utilization of emergency Federal funds.
26 Section 1806. Transfer of funds from TANFBG to CCDFBG and
27 SSBG.
28 PART XIX. MISCELLANEOUS PROVISIONS FOR 2007-2008
29 Section 1901. Prior laws unaffected.
30 Section 1902. Compliance with other law before funds available.
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1 Section 1903. Contracts prerequisite to encumbering or
2 committing funds.
3 Section 1904. Minority business set-asides.
4 Section 1905. Appropriation of funds from miscellaneous
5 sources.
6 Section 1906. Lapsing of unused funds.
7 Section 1907. Appellate courts appropriation contingency.
8 Section 1908. Transfer of excess funds.
9 PART XX. EFFECTIVE DATE
10 Section 2001. Retroactivity.
11 Section 2002. Effective date.
12 The General Assembly of the Commonwealth of Pennsylvania
13 hereby enacts as follows:
14 PART I
15 GENERAL PROVISIONS
16 Section 101. Short title.--This act shall be known and may
17 be cited as the General Appropriation Act of 2007.
18 Section 102. Definitions.--The following words and phrases
19 when used in this act shall have the meanings given to them in
20 this section unless the context clearly indicates otherwise:
21 "Employees." Includes all directors, superintendents, bureau
22 or division chiefs, assistant directors, assistant
23 superintendents, assistant chiefs, experts, scientists,
24 engineers, surveyors, draftsmen, accountants, secretaries,
25 auditors, inspectors, examiners, analysts, statisticians,
26 marshals, clerks, stenographers, bookkeepers, messengers and
27 other assistants in any department, board or commission.
28 "Expenses" and "maintenance." Includes all printing, binding
29 and stationery, food and forage, materials and supplies,
30 traveling expenses, training, motor vehicle supplies and
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1 repairs, freight, express and cartage, postage, telephones and
2 telegraph rentals and toll charges, newspaper advertising and
3 notices, public advertising by or through any medium, fuel,
4 light, heat, power and water, minor construction and renovation,
5 repairs or reconstruction of equipment, buildings and
6 facilities, rent of real estate and equipment, premiums on
7 workers' compensation, insurance premiums on policies of
8 liability insurance, insurance premiums on medical payment
9 insurance and surety bonds for volunteer workers, premiums on
10 employee group life insurance and employee and retired employee
11 group hospital and medical insurance, payment of Commonwealth
12 share of Social Security taxes and unemployment compensation
13 costs for State employees, the purchase of replacement or
14 additional equipment and machinery and all other incidental
15 costs and expenses, including payment to the Department of
16 General Services of mileage and other charges for the use of
17 automobiles and rental payments for permanently assigned
18 automobiles and of expenses or costs of services incurred
19 through the Purchasing Fund. The term "expenses" also shall
20 include the medical costs for the treatment of inmates of State
21 institutions when the inmate must be transferred to an outside
22 hospital, provided, that in no case shall the State institution
23 pay more for patient care than that provided under the State
24 medical assistance program.
25 Section 103. Abbreviations.--The following abbreviations
26 when used in this act shall have the meanings given to them in
27 this section unless the context clearly indicates otherwise:
28 "ARC." Appalachian Regional Commission.
29 "BG." Block grant.
30 "CCDFBG." Child Care and Development Fund Block Grant.
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1 "CSBG." Community Services Block Grant.
2 "DCSI." Drug Control and Systems Improvement Formula Grant
3 Program.
4 "DFSC." Drug Free Schools and Communities Act.
5 "DOE." Department of Energy.
6 "EEOC." Equal Employment Opportunity Commission.
7 "EPA." Environmental Protection Agency.
8 "ESEA." Elementary and Secondary Education Act.
9 "FEMA." Federal Emergency Management Agency.
10 "FTA." Federal Transit Administration.
11 "HUD." Department of Housing and Urban Development.
12 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
13 "LSTA." Library Services and Technology Act.
14 "MCHSBG." Maternal and Child Health Services Block Grant.
15 "MHSBG." Mental Health Services Block Grant.
16 "MR." Mental Retardation.
17 "PHHSBG." Preventive Health and Health Services Block Grant.
18 "RSAT." Residential Substance Abuse Treatment.
19 "SABG." Substance Abuse Block Grant.
20 "SCDBG." Small Communities Development Block Grant.
21 "SDA." Service Delivery Area.
22 "SSBG." Social Services Block Grant.
23 "TANFBG." Temporary Assistance for Needy Families Block
24 Grant.
25 "VA." Veterans' Administration.
26 "WIA." Workforce Investment Act.
27 "WIC." Women, Infants and Children Program.
28 Section 104. State appropriations.--(a) General Fund.--The
29 following sums set forth in this act, or as much thereof as may
30 be necessary, are hereby specifically appropriated from the
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1 General Fund to the several hereinafter named agencies of the
2 Executive, Legislative and Judicial Departments of the
3 Commonwealth for the payment of salaries, wages or other
4 compensation and travel expenses of the duly elected or
5 appointed officers and employees of the Commonwealth, for the
6 payment of fees for contractual services rendered, for the
7 purchase or rental of goods and services, printing, public
8 advertising by or through any medium, equipment, land and
9 buildings and for payment of any other expenses, as provided by
10 law or by this act, necessary for the proper conduct of the
11 duties, functions and activities and for the purposes
12 hereinafter set forth for the fiscal year beginning July 1,
13 2007, and for the payment of bills incurred and remaining unpaid
14 at the close of the fiscal year ending June 30, 2007.
15 (b) State Lottery Fund.--The following sums set forth in
16 this act, or as much thereof as may be necessary, are hereby
17 specifically appropriated from the State Lottery Fund to the
18 several hereinafter named agencies of the Executive Department
19 of the Commonwealth for the payment of salaries, wages or other
20 compensation and travel expenses of the duly appointed officers
21 and employees of the Commonwealth, for the payment of fees for
22 contractual services rendered, for the purchase or rental of
23 goods and services and for payment of any other expenses, as
24 provided by law or by this act, necessary for the proper conduct
25 of the duties, functions and activities and for the purposes
26 hereinafter set forth for the fiscal year beginning July 1,
27 2007, and for the payment of bills incurred and remaining unpaid
28 at the close of the fiscal year ending June 30, 2007.
29 (c) Energy Conservation and Assistance Fund.--The following
30 sums set forth in this act, or as much thereof as may be
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1 necessary, are hereby specifically appropriated from the Energy
2 Conservation and Assistance Fund to the several hereinafter
3 named agencies of the Executive Department of the Commonwealth
4 for the payment of fees for contractual services rendered, for
5 the purchase or rental of goods and services and for the payment
6 of any other expenses, as provided by law or by this act,
7 necessary for the proper conduct of the duties, functions and
8 activities and for the purposes hereinafter set forth for the
9 fiscal year beginning July 1, 2007, and for the payment of bills
10 incurred and remaining unpaid at the close of the fiscal year
11 ending June 30, 2007.
12 (d) Judicial Computer System Augmentation Account.--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 restricted receipt account established within the General Fund,
16 known as the Judicial Computer System Augmentation Account, to
17 the Judicial Department of the Commonwealth for the payment of
18 salaries, wages or other compensation and travel expenses, for
19 the payment of fees for contractual services rendered, for the
20 purchase or rental of goods and services and for the payment of
21 any other expenses, as provided by law or by this act, necessary
22 for the proper conduct of the duties, functions and activities
23 and for the purposes hereinafter set forth for the fiscal year
24 beginning July 1, 2007, and for the payment of bills incurred
25 and remaining unpaid at the close of the fiscal year ending June
26 30, 2007.
27 (e) Emergency Medical Services Operating Fund.--The
28 following sums set forth in this act, or as much thereof as may
29 be necessary, are hereby specifically appropriated from the
30 Emergency Medical Services Operating Fund to the several
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1 hereinafter named agencies of the Executive Department of the
2 Commonwealth for the payment of fees for contractual services
3 rendered, for the purchase or rental of goods and services and
4 for the payment of any other expenses, as provided by law or by
5 this act, necessary for the proper conduct of the duties,
6 functions and activities and for the purposes hereinafter set
7 forth for the fiscal year beginning July 1, 2007, and for the
8 payment of bills incurred and remaining unpaid at the close of
9 the fiscal year ending June 30, 2007.
10 (f) The State Stores 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 State Stores Fund to the
13 hereinafter named agency 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 2007, and for the payment of bills incurred and remaining unpaid
23 at the close of the fiscal year ending June 30, 2007.
24 (g) Motor License Fund.--The following sums, or as much
25 thereof as may be necessary, are hereby appropriated from the
26 Motor License Fund to the hereinafter named agencies of the
27 Executive Department for the payment of salaries, wages and
28 other compensation and travel expenses of the duly elected or
29 appointed officers and employees of the Commonwealth, for
30 contractual services and other expenses necessary for the proper
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1 conduct of the duties, functions and activities for the purposes
2 hereinafter set forth for the fiscal year beginning July 1,
3 2007, and for the payment of bills incurred and remaining unpaid
4 at the close of the fiscal year ending June 30, 2007.
5 (h) Aviation Restricted Revenue Account.--The following
6 sums, or as much thereof as may be necessary, are hereby
7 appropriated from the Aviation Restricted Revenue Account in the
8 Motor License Fund to the hereinafter named agencies of the
9 Executive Department for the purposes set forth herein for the
10 fiscal year beginning July 1, 2007, and for the payment of bills
11 incurred and remaining unpaid at the close of the fiscal year
12 ending June 30, 2007.
13 (i) Hazardous Material Response Fund.--The following sums
14 set forth in this act, or as much thereof as may be necessary,
15 are hereby specifically appropriated from the Hazardous Material
16 Response Fund to the several hereinafter named agencies of the
17 Executive Department of the Commonwealth for the payment of fees
18 for 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 2007, and for the payment of bills incurred and remaining unpaid
24 at the close of the fiscal year ending June 30, 2007.
25 (j) Milk Marketing Fund.--The following sums set forth in
26 this act, or as much thereof as may be necessary, are hereby
27 specifically appropriated from the Milk Marketing Fund to the
28 several hereinafter named agencies of the Executive Department
29 of the Commonwealth for the payment of salaries, wages or other
30 compensation and travel expenses of the duly appointed officers
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1 and employees of the Commonwealth, for the payment of fees for
2 contractual services rendered, for the purchase or rental of
3 goods and services and for the payment of any other expenses, as
4 provided by law or by this act, necessary for the proper conduct
5 of the duties, functions and activities and for the purposes
6 hereinafter set forth for the fiscal year beginning July 1,
7 2007, and for the payment of bills incurred and remaining unpaid
8 at the close of the fiscal year ending June 30, 2007.
9 (k) Home Investment Trust Fund.--The following sums set
10 forth in this act, or as much thereof as may be necessary, are
11 hereby specifically appropriated from the Home Investment Trust
12 Fund to the hereinafter named agencies of the Executive
13 Department of the Commonwealth for the payment of salaries,
14 wages or other compensation and travel expenses of the duly
15 appointed officers and employees of the Commonwealth, for the
16 payment of fees for contractual services rendered, for the
17 purchase or rental of goods and services and for the payment of
18 any other expenses, as provided by law or by this act, necessary
19 for the proper conduct of the duties, functions and activities
20 and for the purposes hereinafter set forth for the fiscal year
21 beginning July 1, 2007, and for the payment of bills incurred
22 and remaining unpaid at the close of the fiscal year ending June
23 30, 2007.
24 (l) Tuition Payment Fund.--The following sums set forth in
25 this act, or as much thereof as may be necessary, are hereby
26 specifically appropriated from the Tuition Payment 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 2007, and for the payment of bills incurred and remaining unpaid
7 at the close of the fiscal year ending June 30, 2007.
8 (m) Banking Department 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 Banking Department 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 the payment of any other expenses, as
17 provided by law or by this act, necessary for the proper conduct
18 of the duties, functions and activities and for the purposes
19 hereinafter set forth for the fiscal year beginning July 1,
20 2007, and for the payment of bills incurred and remaining unpaid
21 at the close of the fiscal year ending June 30, 2007.
22 (n) Firearm Records Check Fund.--The following sums set
23 forth in this act, or as much thereof as may be necessary, are
24 hereby specifically appropriated from the Firearm Records Check
25 Fund to the hereinafter named agencies of the Executive
26 Department of the Commonwealth for the payment of salaries,
27 wages or other compensation and travel expenses of the duly
28 appointed officers and employees of the Commonwealth, for the
29 payment of fees for contractual services rendered, for the
30 purchase or rental of goods and services and for the payment of
20070H1286B2346 - 18 -
1 any other expenses, as provided by law or by this act, necessary
2 for the proper conduct of the duties, functions and activities
3 and for the purposes hereinafter set forth for the fiscal year
4 beginning July 1, 2007, and for the payment of bills incurred
5 and remaining unpaid at the close of the fiscal year ending June
6 30, 2007.
7 (o) Ben Franklin Technology Development Authority Fund.--The
8 following sums set forth in this act, or as much thereof as may
9 be necessary, are hereby specifically appropriated from the Ben
10 Franklin Technology Development Authority Fund to the
11 hereinafter named agencies of the Executive Department of the
12 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 the payment of any other expenses, as
17 provided by law or by this act, necessary for the proper conduct
18 of the duties, functions and activities and for the purposes
19 hereinafter set forth for the fiscal year beginning July 1,
20 2007, and for the payment of bills incurred and remaining unpaid
21 at the close of the fiscal year ending June 30, 2007.
22 (p) Tobacco Settlement Fund.--The following sums set forth
23 in this act, or as much thereof as may be necessary, are hereby
24 specifically appropriated from the Tobacco Settlement Fund to
25 the hereinafter named agencies of the Executive Department of
26 the Commonwealth for the payment of salaries, wages or other
27 compensation and travel expenses of the duly appointed officers
28 and employees of the Commonwealth, for the payment of fees for
29 contractual services rendered, for the purchase or rental of
30 goods and services and for payment of any other expenses, as
20070H1286B2346 - 19 -
1 provided by law or by this act, necessary for the proper conduct
2 of the duties, functions and activities and for the purposes
3 hereinafter set forth for the fiscal year beginning July 1,
4 2007, and for the payment of bills incurred and remaining unpaid
5 at the close of the fiscal year ending June 30, 2007.
6 Section 105. Federal augmentation appropriations.--The
7 following Federal augmentation appropriations set forth in this
8 act, or as much thereof as may be necessary, are hereby
9 specifically appropriated from the Federal augmentation funds to
10 the several hereinafter named agencies of the Executive
11 Department of the Commonwealth for the payment of the expenses
12 of implementing and carrying out the programs stated herein for
13 the fiscal year beginning July 1, 2007, and for the payment of
14 bills incurred and remaining unpaid at the close of the fiscal
15 year ending June 30, 2007. Unless otherwise stated, the
16 appropriations include any carryovers from the prior fiscal
17 year.
18 Section 106. Block grants.--(a) Appropriation.--The
19 following sums set forth in this act, or as much thereof as may
20 be necessary, are hereby specifically appropriated from the
21 block grant (BG) funds to the several hereinafter named agencies
22 of the Executive Department of the Commonwealth for the purposes
23 and under the restrictions for which the funds are provided for
24 the fiscal year beginning July 1, 2007.
25 (b) Small Communities Development Block Grant.--The Small
26 Communities Development Block Grant (SCDBG) is to assist small
27 cities and communities that have a high concentration of
28 impoverished citizens and substandard housing to expand their
29 low-income and moderate-income housing opportunities and to meet
30 community development needs.
20070H1286B2346 - 20 -
1 (c) Community Services Block Grant.--The Community Services
2 Block Grant (CSBG) is to provide a range of services and
3 activities having a measurable and potentially major impact on
4 the causes of poverty in the community or those areas of the
5 community where poverty is a particularly acute problem. In
6 addition, new focus may be placed on the unemployed, both old
7 and new. Local agencies may lower their eligibility requirements
8 for recipients to three months to allow greater flexibility to
9 assure proper consideration of each recipient.
10 (d) Preventive Health and Health Services Block Grant.--The
11 Preventive Health and Health Services Block Grant (PHHSBG) is
12 for the provision of preventive health and other health services
13 related to emergency medical systems, health initiative grants,
14 comprehensive public health, hypertension, fluoridation, health
15 education, risk reduction, home health, rape crisis and domestic
16 violence services.
17 (e) Maternal and Child Health Services Block Grant.--The
18 Maternal and Child Health Services Block Grant (MCHSBG) is to
19 enable states to maintain and strengthen their leadership in
20 planning, promoting, coordinating and evaluating health care for
21 pregnant women, mothers, infants and children, and children with
22 special health care needs and in providing health services for
23 mothers and children who do not have access to adequate health
24 care.
25 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
26 Income Home Energy Assistance Block Grant (LIHEABG) is to help
27 lessen the impact of the high cost of energy on low-income
28 families and individuals, including energy efficiency grants for
29 low-income dwellings. No less than 15% of the LIHEABG funds
30 received shall be used for weatherization. LIHEABG funds
20070H1286B2346 - 21 -
1 received pursuant to a Presidential release of contingency funds
2 shall be exempt from the 15% requirement.
3 (g) Social Services Block Grant.--The Social Services Block
4 Grant (SSBG) is for the provision of social services to eligible
5 persons.
6 (h) Mental Health Services Block Grant.--The Mental Health
7 Services Block Grant (MHSBG) provides funds for the provision of
8 services to adults with serious mental illness or children with
9 serious emotional disturbance.
10 (i) Substance Abuse Block Grant.--The Substance Abuse Block
11 Grant (SABG) provides funds to establish and maintain programs
12 to combat alcohol and drug abuse.
13 (j) Child Care and Development Fund Block Grant.--The Child
14 Care and Development Fund Block Grant (CCDFBG) is for the
15 provision of direct child care or to increase the quality and
16 availability of child care for low-income families.
17 (k) Temporary Assistance for Needy Families Block Grant.--
18 The Temporary Assistance for Needy Families Block Grant (TANFBG)
19 provides funds for the provision of cash grants, child care,
20 training and support services, child welfare and administration
21 for eligible families and individuals.
22 PART II
23 GENERAL FUND AND FEDERAL APPROPRIATIONS
24 FOR 2007-2008
25 SUBPART A
26 EXECUTIVE DEPARTMENT
27 Section 201. Governor.--The
28 following amounts are appropriated to
29 the Governor: Federal State
30 For the Office of the Governor:
20070H1286B2346 - 22 -
1 including the maintenance of the
2 Governor's Home, the expense of
3 entertainment of official guests and
4 members of the General Assembly and
5 the Judiciary, participation in the
6 Governor's Conference, the expenses of
7 the Executive Board and the payment of
8 traveling expenses of persons other
9 than employees of the Commonwealth
10 appointed by the Governor to represent
11 or otherwise serve the Commonwealth.
12 State appropriation........ 7,559,000
13 Section 202. Executive Offices.--
14 The following amounts are appropriated
15 to the Executive Offices: Federal State
16 For the Office of Administration.
17 State appropriation........ 8,372,000
18 To the Office of Administration for
19 payment of Medicare Part B enrollment
20 penalties.
21 State appropriation........ 519,000
22 For Commonwealth Technology
23 Services.
24 State appropriation........ 63,055,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for Commonwealth
28 Technology Services:
29 (1) "Federated Identity
30 Demonstration JNET."
20070H1286B2346 - 23 -
1 Federal appropriation...... 167,000
2 For the Statewide Public Safety
3 Radio System.
4 State appropriation........ 9,994,000
5 For the Inspector General.
6 State appropriation........ 3,356,000
7 For investigation of welfare fraud
8 activities.
9 State appropriation........ 14,296,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for investigation of
13 welfare fraud activities:
14 (1) "TANFBG - Program
15 Accountability."
16 Federal appropriation...... 1,500,000
17 (2) "Food Stamps - Program
18 Accountability."
19 Federal appropriation...... 5,440,000
20 (3) "Medical Assistance - Program
21 Accountability."
22 Federal appropriation...... 5,030,000
23 (4) "CCDFBG Subsidized Day Care -
24 Fraud Investigation."
25 Federal appropriation...... 1,000,000
26 For the Office of the Budget.
27 State appropriation........ 31,942,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the Office of the
20070H1286B2346 - 24 -
1 Budget:
2 (1) "WIA - Program
3 Accountability."
4 Federal appropriation...... 400,000
5 For the Office of Health Care
6 Reform.
7 State appropriation........ 1,242,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for the Office of Health
11 Care Reform:
12 (1) "Aging and Disability Resource
13 Center."
14 Federal appropriation...... 500,000
15 (2) "Long-Term Care Initiative."
16 Federal appropriation...... 100,000
17 (3) "Quality Assurance
18 Improvement."
19 Federal appropriation...... 100,000
20 (4) "Real Choice - Housing
21 Integration."
22 Federal appropriation...... 750,000
23 (5) "Medical Assistance Disabled
24 Access."
25 Federal appropriation...... 120,000
26 For Prescription for Pennsylvania -
27 Plan Implementation.
28 State appropriation........ 700,000
29 For Prescription for Pennsylvania -
30 Chronic Care Management.
20070H1286B2346 - 25 -
1 State appropriation........ 2,200,000
2 For Prescription for Pennsylvania -
3 hospital-acquired infections.
4 State appropriation........ 2,000,000
5 For the Office of General Counsel.
6 State appropriation........ 4,809,000
7 For the Rural Development Council.
8 State appropriation........ 220,000
9 For the Pennsylvania Human
10 Relations Commission.
11 State appropriation........ 10,905,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the Pennsylvania
15 Human Relations Commission:
16 (1) "EEOC - Special Project
17 Grant."
18 Federal appropriation...... 2,000,000
19 (2) "HUD - Special Project Grant."
20 Federal appropriation...... 1,500,000
21 For the Governor's Advisory
22 Commission on Latino Affairs.
23 State appropriation........ 243,000
24 For the African-American Affairs
25 Commission.
26 State appropriation........ 347,000
27 For the Asian-American Affairs
28 Commission.
29 State appropriation........ 230,000
30 For the Council on the Arts.
20070H1286B2346 - 26 -
1 State appropriation........ 1,295,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the Council on the
5 Arts:
6 (1) "National Endowment for the
7 Arts - Administration."
8 Federal appropriation...... 253,000
9 For the Pennsylvania Commission for
10 Women.
11 State appropriation........ 324,000
12 For the Juvenile Court Judges
13 Commission.
14 State appropriation........ 2,400,000
15 For the Public Employee Retirement
16 Commission.
17 State appropriation........ 786,000
18 For the Pennsylvania Commission on
19 Crime and Delinquency.
20 State appropriation........ 4,605,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for the Pennsylvania
24 Commission on Crime and Delinquency:
25 (1) "Plan for Juvenile Justice."
26 Federal appropriation...... 325,000
27 (2) "DCSI - Administration."
28 Federal appropriation...... 604,000
29 (3) "DCSI - Program Grants."
30 Federal appropriation...... 20,000,000
20070H1286B2346 - 27 -
1 (4) "DCSI - Criminal History
2 Records."
3 Federal appropriation...... 10,000
4 (5) "Justice Assistance Grants."
5 Federal appropriation...... 23,000,000
6 (6) "Justice Assistance Grants -
7 Administration."
8 Federal appropriation...... 1,154,000
9 (7) "Juvenile Justice - Title V."
10 Federal appropriation...... 1,100,000
11 (8) "Juvenile Justice - Title V -
12 Administration."
13 Federal appropriation...... 10,000
14 (9) "Statistical Analysis Center."
15 Federal appropriation...... 150,000
16 (10) "Criminal Identification
17 Technology."
18 Federal appropriation...... 3,800,000
19 (11) "Crime Victims' Compensation
20 Services."
21 Federal appropriation...... 4,628,000
22 (12) "Crime Victim Assistance."
23 Federal appropriation...... 18,000,000
24 (13) "Violence Against Women
25 Formula Grant Program."
26 Federal appropriation...... 6,000,000
27 (14) "Violence Against Women
28 Formula Grant Program -
29 Administration."
30 Federal appropriation...... 250,000
20070H1286B2346 - 28 -
1 (15) "Residential Substance Abuse
2 Treatment Program."
3 Federal appropriation...... 2,500,000
4 (16) "DFSC - Special Program."
5 Federal appropriation...... 4,500,000
6 (17) "Crime Victims Assistance
7 (VOCA) - Administration/Operations."
8 Federal appropriation...... 1,148,000
9 (18) "Juvenile Accountability
10 Incentive Program."
11 Federal appropriation...... 6,000,000
12 (19) "Juvenile Accountability
13 Incentive Program - Administration."
14 Federal appropriation...... 130,000
15 (20) "Combat Underage Drinking
16 Program."
17 Federal appropriation...... 800,000
18 (21) "Pennsylvanians Against
19 Underage Drinking."
20 Federal appropriation...... 1,000,000
21 (22) "Juvenile Justice and
22 Delinquency Prevention."
23 Federal appropriation...... 4,500,000
24 (23) "Safe Neighborhoods."
25 Federal appropriation...... 1,750,000
26 (24) "Forensic Science Program."
27 Federal appropriation...... 550,000
28 (25) "Drug Court Coordination."
29 Federal appropriation...... 200,000
30 (26) "Integrated Justice Data
20070H1286B2346 - 29 -
1 Hubs."
2 Federal appropriation...... 500,000
3 (27) "Services for Human
4 Trafficking Victims."
5 Federal appropriation...... 295,000
6 (28) "Victims' Rights Compliance
7 Project."
8 Federal appropriation...... 175,000
9 (29) "Protection Orders."
10 Federal appropriation...... 1,000,000
11 (30) "Sexual Assault Services
12 Program."
13 Federal appropriation...... 2,000,000
14 (31) "Statewide Automated Victim
15 Information."
16 Federal appropriation...... 1,500,000
17 (32) "Byrne Discretionary Grant
18 Program."
19 Federal appropriation...... 10,000,000
20 (33) "Nickel Mine Shooting First
21 Responders."
22 Federal appropriation...... 100,000
23 For the Partnership for Safe
24 Children Program.
25 State appropriation........ 5,713,000
26 For victims of juvenile crime.
27 State appropriation........ 3,462,000
28 For the Weed and Seed program.
29 State appropriation........ 3,185,000
30 For payments for grants-in-aid to
20070H1286B2346 - 30 -
1 counties for providing intermediate
2 punishment programs. No less than
3 $250,000 of the appropriation for
4 grants-in-aid to counties for
5 providing intermediate punishment
6 programs shall be for implementation
7 of an intermediate punishment program
8 in the 45th Judicial District.
9 State appropriation........ 3,430,000
10 For intermediate punishment grants
11 for drug and alcohol treatment.
12 State appropriation........ 17,900,000
13 For drug education and law
14 enforcement.
15 State appropriation........ 2,791,000
16 For research-based violence
17 prevention programs.
18 State appropriation........ 4,790,000
19 For the Police on Patrol Program.
20 State appropriation........ 10,000,000
21 For payments of grants to political
22 subdivisions to assist in the
23 improvement of juvenile probation
24 services.
25 State appropriation........ 5,918,000
26 For specialized probation services,
27 including school-based, community-
28 based, intensive supervision and
29 aftercare services.
30 State appropriation........ 13,793,000
20070H1286B2346 - 31 -
1 For law enforcement and other
2 related activities in counties of the
3 second class.
4 State appropriation........ 7,500,000
5 For grants and other initiatives to
6 reduce violence and secure safer
7 neighborhoods.
8 State appropriation........ 2,950,000
9 For grants and other initiatives to
10 reduce violence.
11 State appropriation........ 250,000
12 For grants to the arts.
13 State appropriation........ 15,225,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for grants to the arts:
17 (1) "National Endowment for the
18 Arts - Basic State Grant."
19 Federal appropriation...... 650,000
20 Section 203. Lieutenant
21 Governor.--The following amounts are
22 appropriated to the Lieutenant
23 Governor: Federal State
24 For the Office of the Lieutenant
25 Governor, including payment of
26 expenses of the residence at the
27 Edward Martin Military Reservation.
28 State appropriation........ 1,069,000
29 For the Board of Pardons.
30 State appropriation........ 454,000
20070H1286B2346 - 32 -
1 Section 204. Attorney General.--
2 The following amounts are appropriated
3 to the Attorney General: Federal State
4 For general government operations
5 of the Office of Attorney General.
6 State appropriation........ 44,958,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for general government
10 operations:
11 (1) "State Medicaid Fraud Control
12 Units."
13 Federal appropriation...... 4,371,000
14 (2) "Middle Atlantic - Great Lakes
15 Organized Crime Law Enforcement
16 Network."
17 Federal appropriation...... 8,462,000
18 For drug law enforcement.
19 State appropriation........ 26,043,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for drug law enforcement:
23 (1) "High Intensity Drug
24 Trafficking Areas."
25 Federal appropriation...... 3,348,000
26 (2) "Methamphetamine Control."
27 Federal appropriation...... 124,000
28 For local drug task forces.
29 State appropriation........ 10,745,000
30 For a drug strike task force.
20070H1286B2346 - 33 -
1 State appropriation........ 2,215,000
2 For a joint local-State firearm
3 task force in a city of the first
4 class.
5 State appropriation........ 5,000,000
6 For witness relocation programs.
7 State appropriation........ 437,000
8 For violence reduction witness
9 relocation program.
10 State appropriation........ 563,000
11 For Child Predator Interception
12 Unit.
13 State appropriation........ 1,439,000
14 For a capital appeals case unit.
15 State appropriation........ 624,000
16 For charitable nonprofit
17 conversions.
18 State appropriation........ 968,000
19 For tobacco law enforcement.
20 State appropriation........ 694,000
21 For trials resulting from
22 indictments by multicounty grand
23 juries.
24 State appropriation........ 150,000
25 Section 205. Auditor General.--The
26 following amounts are appropriated to
27 the Auditor General: Federal State
28 For the Department of the Auditor
29 General for postauditing, annually,
30 periodically or specially, the affairs
20070H1286B2346 - 34 -
1 of any department, board or commission
2 which is supported out of the General
3 Fund, district justices, other fining
4 offices, Volunteer Firemen's Relief
5 Association Funds and the offices of
6 Statewide elected officials and for
7 the proper auditing of appropriations
8 for or relating to public assistance,
9 including any Federal sums
10 supplementing such appropriations.
11 State appropriation........ 51,560,000
12 For the Board of Claims.
13 State appropriation........ 1,958,000
14 For computer enhancements.
15 State appropriation........ 500,000
16 Section 206. Treasury
17 Department.--The following amounts are
18 appropriated to the Treasury
19 Department: Federal State
20 For general government operations
21 of the Treasury Department.
22 State appropriation........ 25,476,000
23 For administration of Article
24 XIII.1 of the act of April 9, 1929
25 (P.L.343, No.176), known as The Fiscal
26 Code.
27 State appropriation........ 15,764,000
28 For computer integration programs.
29 State appropriation........ 500,000
30 For the Board of Finance and
20070H1286B2346 - 35 -
1 Revenue.
2 State appropriation........ 2,355,000
3 For advertising and promotional
4 activities related to the Tuition
5 Account Program.
6 State appropriation........ 2,500,000
7 For the payment of the
8 Commonwealth's portion of the expenses
9 of various councils, commissions,
10 conferences, boards, associations,
11 coalitions and institutes which are
12 multistate organizations of which the
13 Commonwealth has been a member for at
14 least one year and which membership
15 enables the Commonwealth government to
16 represent the citizens of
17 Pennsylvania, such organizations being
18 designed to promote or protect the
19 member states' interests, or which
20 promote governmental financial
21 excellence or accountability.
22 State appropriation........ 1,049,000
23 For publishing statements of the
24 General Fund and other funds of the
25 Commonwealth.
26 State appropriation........ 25,000
27 For payment of law enforcement
28 officers' and emergency response
29 personnel death benefits.
30 State appropriation........ 1,600,000
20070H1286B2346 - 36 -
1 For compensation of the
2 Commonwealth's loan and transfer agent
3 for services and expenses in
4 connection with the registration,
5 transfer and payment of interest on
6 bonds of the Commonwealth and other
7 services required to be performed by
8 the loan and transfer agent.
9 State appropriation........ 75,000
10 For general obligation debt service
11 or to pay all arbitrage rebates to the
12 Federal Government required under
13 section 148 of the Internal Revenue
14 Code of 1986 (Public Law 99-514, 26
15 U.S.C. § 148).
16 State appropriation........ 870,561,000
17 Section 207. Department of
18 Aging.--The following amounts are
19 appropriated to the Department of
20 Aging: Federal State
21 For Alzheimer's outreach.
22 State appropriation........ 250,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for Alzheimer's outreach:
26 (1) "Alzheimer's Demonstration
27 Grant."
28 Federal appropriation...... 350,000
29 Section 208. Department of
30 Agriculture.--The following amounts
20070H1286B2346 - 37 -
1 are appropriated to the Department of
2 Agriculture: Federal State
3 For general government operations
4 of the Department of Agriculture.
5 State appropriation........ 29,696,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for general government
9 operations:
10 (1) "Pennsylvania Plant Pest
11 Detection System."
12 Federal appropriation...... 1,300,000
13 (2) "Poultry Grading Service."
14 Federal appropriation...... 59,000
15 (3) "Medicated Feed Mill
16 Inspection."
17 Federal appropriation...... 35,000
18 (4) "National School Lunch
19 Administration."
20 Federal appropriation...... 425,000
21 (5) "Emergency Food Assistance."
22 Federal appropriation...... 3,000,000
23 In addition to the specific amounts
24 appropriated herein, all other moneys
25 received from the Federal Government
26 for emergency food assistance are
27 hereby appropriated to such program.
28 (6) "Pesticide Enforcement,
29 Certification, Training and Control
30 Program."
20070H1286B2346 - 38 -
1 Federal appropriation...... 1,000,000
2 (7) "Agricultural Risk
3 Protection."
4 Federal appropriation...... 2,000,000
5 (8) "Commodity Supplemental Food."
6 Federal appropriation...... 1,500,000
7 In addition to the specific amounts
8 appropriated herein, all other moneys
9 received from the Federal Government
10 for commodity supplemental food are
11 hereby appropriated to such program.
12 (9) "Organic Cost Distribution."
13 Federal appropriation...... 180,000
14 (10) "Animal Disease Control."
15 Federal appropriation...... 2,000,000
16 (11) "Food Establishment
17 Inspections."
18 Federal appropriation...... 300,000
19 (12) "Integrated Pest Management."
20 Federal appropriation...... 250,000
21 (13) "Johne's Disease Herd
22 Project."
23 Federal appropriation...... 2,000,000
24 (14) "Avian Influenza
25 Surveillance."
26 Federal appropriation...... 2,000,000
27 (15) "Oral Rabies Vaccine."
28 Federal appropriation...... 100,000
29 (16) "Exotic Newcastle Disease
30 Control."
20070H1286B2346 - 39 -
1 Federal appropriation...... 300,000
2 (17) "Scrapie Disease Control."
3 Federal appropriation...... 60,000
4 (18) "Monitoring Foot and Mouth
5 Disease."
6 Federal appropriation...... 150,000
7 (19) "Wildlife Services."
8 Federal appropriation...... 800,000
9 (20) "Animal Identification."
10 Federal appropriation...... 2,000,000
11 (21) "Specialty Crops."
12 Federal appropriation...... 1,000,000
13 (22) "Emerald Ash Borer
14 Mitigation."
15 Federal appropriation...... 3,000,000
16 For agricultural excellence
17 programs.
18 State appropriation........ 324,000
19 For farmers market food coupons.
20 State appropriation........ 2,250,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for farmers market food
24 coupons:
25 (1) "Farmers Market Food Coupons."
26 Federal appropriation...... 3,000,000
27 (2) "Senior Farmers Market
28 Nutrition."
29 Federal appropriation...... 2,200,000
30 In addition to the specific amounts
20070H1286B2346 - 40 -
1 appropriated herein, all other moneys
2 received from the Federal Government
3 for farmers market food coupons and
4 senior farmers market nutrition are
5 hereby appropriated to such program.
6 For the administration of the
7 Agricultural Conservation Easement
8 Program.
9 State appropriation........ 488,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for administration of the
13 Agricultural Conservation Easement
14 Program:
15 (1) "Farmland Protection."
16 Federal appropriation...... 4,000,000
17 For agricultural research,
18 including no less than $300,000 for
19 ornamental conifer research,
20 production and promotion.
21 State appropriation........ 2,400,000
22 For agricultural promotion,
23 education and exports. This
24 appropriation includes at least
25 $100,000 for the promotion of
26 Pennsylvania wines and wine grapes.
27 State appropriation........ 1,536,000
28 For hardwoods research and
29 promotion.
30 State appropriation........ 780,000
20070H1286B2346 - 41 -
1 For a farm safety program.
2 State appropriation........ 111,000
3 For the administration of the
4 Nutrient Management Program.
5 State appropriation........ 367,000
6 For the Animal Health Commission.
7 State appropriation........ 6,675,000
8 For animal indemnities payments to
9 farmers for animals destroyed in
10 disease eradication programs.
11 State appropriation........ 20,000
12 For payment into the State Farm
13 Products Show Fund.
14 State appropriation........ 3,000,000
15 For payments to county fairs.
16 State appropriation........ 4,000,000
17 For development and operation of an
18 open livestock show, including cattle,
19 swine, sheep and horses.
20 State appropriation........ 225,000
21 For planning and staging of an open
22 dairy show.
23 State appropriation........ 225,000
24 For promotion and holding of annual
25 local, regional and State 4-H Clubs
26 and Future Farmers of America dairy
27 shows.
28 State appropriation........ 50,000
29 For planning and staging ten annual
30 4-H Club horse and pony shows and one
20070H1286B2346 - 42 -
1 Statewide show to be held in the fall
2 as preliminary to the Keystone
3 International Livestock Show.
4 State appropriation........ 55,000
5 For grants to counties for the
6 purchase of food to be provided to
7 needy persons in this Commonwealth.
8 This amount includes up to $1,000,000
9 for the emergency food assistance
10 development program and up to
11 $2,000,000 for the cost of
12 distributing bonus TEFAP commodities
13 to counties.
14 State appropriation........ 18,000,000
15 For food marketing and research.
16 State appropriation........ 3,000,000
17 For product promotion and
18 marketing.
19 State appropriation........ 850,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for product promotion and
23 marketing:
24 (1) "Market Improvement."
25 Federal appropriation...... 150,000
26 For programs to encourage
27 development of future farmers.
28 State appropriation........ 104,000
29 For agriculture and rural youth
30 programs.
20070H1286B2346 - 43 -
1 State appropriation........ 110,000
2 For transfer to the Nutrient
3 Management Fund.
4 State appropriation........ 3,280,000
5 For transfer to the Conservation
6 District Fund.
7 State appropriation........ 1,660,000
8 For a crop insurance program to be
9 administered consistent with the
10 provisions of the act of December 13,
11 1999 (P.L.905, No.57), known as the
12 Drought, Orchard and Nursery Indemnity
13 and Flood Relief Act.
14 State appropriation........ 1,500,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for crop insurance:
18 (1) "Crop Insurance."
19 Federal appropriation...... 2,000,000
20 For the Healthy Farms and Healthy
21 Schools Program.
22 State appropriation........ 500,000
23 Section 209. Department of
24 Community and Economic Development.--
25 The following amounts are appropriated
26 to the Department of Community and
27 Economic Development: Federal State
28 For general government operations
29 of the Department of Community and
30 Economic Development.
20070H1286B2346 - 44 -
1 State appropriation........ 19,880,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for general government
5 operations:
6 (1) "ARC - State Technical
7 Assistance."
8 Federal appropriation...... 300,000
9 (2) "DOE Weatherization -
10 Administration."
11 Federal appropriation...... 535,000
12 (3) "SCDBG - Administration."
13 Federal appropriation...... 1,720,000
14 (4) "CSBG - Administration."
15 Federal appropriation...... 1,402,000
16 (5) "LIHEABG - Administration."
17 Federal appropriation...... 535,000
18 (6) "Americorps Training and
19 Technical Assistance."
20 Federal appropriation...... 80,000
21 For the purpose of increasing
22 international trade.
23 State appropriation........ 5,944,000
24 For interactive marketing.
25 State appropriation........ 2,040,000
26 For the purpose of marketing to
27 attract tourists to this Commonwealth.
28 State appropriation........ 15,521,000
29 For the purpose of marketing to
30 attract business to this Commonwealth.
20070H1286B2346 - 45 -
1 State appropriation........ 3,491,000
2 For cultural expositions and
3 exhibitions.
4 State appropriation........ 6,345,000
5 For regional marketing
6 partnerships.
7 State appropriation........ 5,000,000
8 For the purpose of marketing to
9 attract film business to this
10 Commonwealth.
11 State appropriation........ 610,000
12 For business retention and
13 expansion.
14 State appropriation........ 3,226,000
15 For PennPORTS operations.
16 State appropriation........ 400,000
17 For PennPORTS for the Port of
18 Pittsburgh.
19 State appropriation........ 1,500,000
20 For PennPORTS for the Port of Erie.
21 State appropriation........ 2,640,000
22 For PennPORTS for the Delaware
23 River Maritime Enterprise Council.
24 State appropriation........ 966,000
25 For PennPORTS for the operating and
26 administrative expenses of the
27 Philadelphia Regional Port Authority.
28 State appropriation........ 6,501,000
29 For PennPORTS for the debt service
30 of the Philadelphia Regional Port
20070H1286B2346 - 46 -
1 Authority.
2 State appropriation........ 4,543,000
3 For PennPORTS for Piers 38, 40, 78,
4 80 and 80 Annex and the new forest
5 products warehouse of the Philadelphia
6 Regional Port Authority.
7 State appropriation........ 300,000
8 For PennPORTS for a navigational
9 system at the Philadelphia Regional
10 Port Authority.
11 State appropriation........ 400,000
12 For goods movement and intermodal
13 coordination.
14 State appropriation........ 2,000,000
15 For land use planning.
16 State appropriation........ 4,247,000
17 For the prevention of military base
18 realignment and closure.
19 State appropriation........ 1,026,000
20 For transfer to the Municipalities
21 Financial Recovery Revolving Fund.
22 State appropriation........ 1,500,000
23 For transfer to the Ben Franklin
24 Technology Development Authority Fund.
25 State appropriation........ 51,700,000
26 For transfer to the Industrial
27 Sites Environmental Assessment Fund.
28 State appropriation........ 500,000
29 For transfer to the Commonwealth
30 Financing Authority.
20070H1286B2346 - 47 -
1 State appropriation........ 47,038,000
2 For intergovernmental cooperation
3 authorities for cities of the second
4 class.
5 State appropriation........ 900,000
6 For the Opportunity Grant Program.
7 State appropriation........ 45,000,000
8 For customized job training
9 programs.
10 State appropriation........ 22,500,000
11 For Keystone Innovation Zones.
12 State appropriation........ 2,000,000
13 For workforce leadership grants.
14 State appropriation........ 3,050,000
15 For emergency responders' resources
16 and training.
17 State appropriation........ 5,548,000
18 For infrastructure development.
19 State appropriation........ 22,500,000
20 For grants for housing and
21 redevelopment assistance as authorized
22 by the act of May 20, 1949 (P.L.1633,
23 No.493), known as the Housing and
24 Redevelopment Assistance Law.
25 State appropriation........ 34,000,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for housing and
29 redevelopment:
30 (1) "DOE Weatherization."
20070H1286B2346 - 48 -
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...... 2,000,000
11 For accessible housing.
12 State appropriation........ 3,000,000
13 For family savings accounts.
14 State appropriation........ 1,000,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for family savings banks:
18 (1) "Assets for Independence."
19 Federal appropriation...... 1,000,000
20 For shared municipal services.
21 State appropriation........ 2,400,000
22 For local government and municipal
23 resources and development.
24 State appropriation........ 10,000,000
25 For the New Communities Program.
26 State appropriation........ 18,000,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for New Communities
30 Program:
20070H1286B2346 - 49 -
1 (1) "Enterprise Communities -
2 SSBG."
3 Federal appropriation...... 10,000,000
4 For the payment of the
5 Commonwealth's share of the costs of
6 the operation of the Appalachian
7 Regional Commission and the Office of
8 the Appalachian States' regional
9 representative.
10 State appropriation........ 1,000,000
11 For the Community Action Team
12 (CAT).
13 State appropriation........ 1,000,000
14 For payment of grants to recognized
15 industrial development agencies to
16 assist such agencies in the financing
17 of their operational costs for the
18 purposes of making studies, surveys
19 and investigations, the compilation of
20 data and statistics and in the
21 carrying out of planning and
22 promotional programs. This
23 appropriation includes at least
24 $1,000,000 for local economic
25 development agencies.
26 State appropriation........ 4,326,000
27 For payment of grants to
28 Appalachian local development
29 districts. This appropriation includes
30 at least $500,000 for the northwest
20070H1286B2346 - 50 -
1 incubators.
2 State appropriation........ 6,140,000
3 For small business development
4 centers.
5 State appropriation........ 7,376,000
6 For tourist promotion assistance.
7 State appropriation........ 10,588,000
8 For tourist promotion relating to
9 accredited zoos.
10 State appropriation........ 2,250,000
11 For community revitalization and
12 assistance. For grants for community
13 revitalization and improvement
14 projects which in the judgment of the
15 department will improve the stability
16 of the community; promote economic
17 development; improve existing and
18 develop new civic, cultural,
19 recreational, industrial and other
20 facilities; assist in business
21 retention, expansion, stimulation and
22 attraction; promote the creation of
23 jobs and employment opportunities; or
24 enhance the health, welfare and
25 quality of life of Pennsylvania
26 citizens.
27 State appropriation........ 40,220,000
28 For urban development programs.
29 State appropriation........ 20,110,000
30 For community and business
20070H1286B2346 - 51 -
1 assistance.
2 State appropriation........ 2,744,000
3 For economic growth and development
4 assistance.
5 State appropriation........ 7,000,000
6 For community and municipal
7 facilities assistance.
8 State appropriation........ 5,800,000
9 For market development.
10 State appropriation........ 500,000
11 For rural leadership training
12 program.
13 State appropriation........ 210,000
14 For floodplain management.
15 State appropriation........ 60,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for floodplain
19 management:
20 (1) "FEMA Technical Assistance."
21 Federal appropriation...... 200,000
22 (2) "FEMA - Mapping."
23 Federal appropriation...... 100,000
24 For community conservation and
25 employment.
26 State appropriation........ 44,000,000
27 The following Federal amounts are
28 appropriated for community
29 conservation and employment:
30 (1) "CSBG - Program."
20070H1286B2346 - 52 -
1 Federal appropriation...... 28,000,000
2 For a supercomputer center.
3 State appropriation........ 1,525,000
4 For the Pennsylvania Infrastructure
5 Technology Assistance Program.
6 State appropriation........ 4,000,000
7 For minority business development.
8 State appropriation........ 3,000,000
9 For Fay-Penn economic development.
10 State appropriation........ 600,000
11 For tourist product development.
12 State appropriation........ 2,000,000
13 For industrial resource centers.
14 State appropriation........ 15,200,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for industrial resource
18 centers:
19 (1) "Dislocated Workforce
20 Demonstration Grant."
21 Federal appropriation...... 250,000
22 For early intervention for
23 distressed municipalities.
24 State appropriation........ 750,000
25 For manufacturing and business
26 assistance.
27 State appropriation........ 1,000,000
28 For Penn-Tap.
29 State appropriation........ 75,000
30 For agile manufacturing.
20070H1286B2346 - 53 -
1 State appropriation........ 750,000
2 For powdered metals.
3 State appropriation........ 200,000
4 For regional development
5 initiatives.
6 State appropriation........ 13,500,000
7 For grants to issuing authorities
8 under the Infrastructure and
9 Facilities Improvement Program.
10 State appropriation........ 20,000,000
11 For digital and robotic technology.
12 State appropriation........ 2,500,000
13 For World Trade PA and related
14 infrastructure.
15 State appropriation........ 12,000,000
16 For a film grant program.
17 State appropriation........ 5,000,000
18 For cultural activities.
19 State appropriation........ 4,000,000
20 For economic advancement.
21 State appropriation........ 18,000,000
22 For community and regional
23 development.
24 State appropriation........ 16,400,000
25 Section 210. Department of
26 Conservation and Natural Resources.--
27 The following amounts are appropriated
28 to the Department of Conservation and
29 Natural Resources: Federal State
30 For general government operations
20070H1286B2346 - 54 -
1 of the Department of Conservation and
2 Natural Resources.
3 State appropriation........ 20,004,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for general government
7 operations:
8 (1) "Topographic and Geologic
9 Survey Grants."
10 Federal appropriation...... 355,000
11 (2) "Bituminous Coal Resources."
12 Federal appropriation...... 150,000
13 (3) "Intermodal Surface
14 Transportation Act."
15 Federal appropriation...... 5,000,000
16 (4) "Land and Water Conservation
17 Fund." In addition to these funds, any
18 contingency funds made available to
19 the Commonwealth under the Federal
20 Land and Water Conservation Fund Act
21 are hereby appropriated.
22 Federal appropriation...... 12,000,000
23 (5) "Economic Action Program."
24 Federal appropriation...... 100,000
25 (6) "Flood Hazard Mapping -
26 Luzerne County."
27 Federal appropriation...... 507,000
28 For State parks operations.
29 State appropriation........ 62,518,000
30 The following Federal amounts are
20070H1286B2346 - 55 -
1 appropriated to supplement the sum
2 appropriated for State parks:
3 (1) "Recreational Trails."
4 Federal appropriation...... 6,000,000
5 For State forests operations.
6 State appropriation........ 16,441,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for State forests:
10 (1) "Forest Fire Protection and
11 Control."
12 Federal appropriation...... 2,000,000
13 (2) "Forestry Incentives and
14 Agricultural Conservation."
15 Federal appropriation...... 175,000
16 (3) "Forest Management and
17 Processing."
18 Federal appropriation...... 3,600,000
19 (4) "Cooperative Forest Insect and
20 Disease Control."
21 Federal appropriation...... 250,000
22 (5) "Aid to Volunteer Fire
23 Companies."
24 Federal appropriation...... 750,000
25 (6) "Wetland Protection Fund."
26 Federal appropriation...... 200,000
27 For forest pest management.
28 State appropriation........ 5,193,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20070H1286B2346 - 56 -
1 appropriated for forest pest
2 management:
3 (1) "Forest Insect and Disease
4 Control."
5 Federal appropriation...... 3,000,000
6 For Heritage and other parks.
7 State appropriation........ 9,610,000
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 local municipalities on
27 State park lands.
28 State appropriation........ 400,000
29 Section 211. Department of
30 Corrections.--The following amounts
20070H1286B2346 - 57 -
1 are appropriated to the Department of
2 Corrections: Federal State
3 For general government operations
4 of the Department of Corrections.
5 State appropriation........ 36,614,000
6 For inmate medical care.
7 State appropriation........ 204,338,000
8 For inmate education and training.
9 State appropriation........ 45,555,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for inmate education and
13 training:
14 (1) "Youth Offenders Education."
15 Federal appropriation...... 1,200,000
16 (2) "Correctional Education."
17 Federal appropriation...... 1,575,000
18 For the State correctional
19 institutions.
20 State appropriation........ 1,313,674,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for the State
24 correctional institutions:
25 (1) "SABG - Drug and Alcohol
26 Programs."
27 Federal appropriation...... 2,100,000
28 (2) "Reimbursement for Alien
29 Inmates."
30 Federal appropriation...... 1,157,000
20070H1286B2346 - 58 -
1 (3) "Volunteer Support."
2 Federal appropriation...... 20,000
3 (4) "Inmate Reentry Program."
4 Federal appropriation...... 400,000
5 (5) "Changing Offender Behavior."
6 Federal appropriation...... 349,000
7 (6) "Prison Rape Elimination."
8 Federal appropriation...... 650,000
9 Section 212. Department of
10 Education.--The following amounts are
11 appropriated to the Department of
12 Education: Federal State
13 For general government operations
14 of the Department of Education.
15 State appropriation........ 28,222,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for general government
19 operations:
20 (1) "Adult Basic Education -
21 Administration."
22 Federal appropriation...... 1,650,000
23 (2) "Education of Exceptional
24 Children - Administration."
25 Federal appropriation...... 10,000,000
26 (3) "Special Education
27 Improvement."
28 Federal appropriation...... 2,200,000
29 (4) "ESEA - Title I -
30 Administration."
20070H1286B2346 - 59 -
1 Federal appropriation...... 8,000,000
2 (5) "State Approving Agency (VA)."
3 Federal appropriation...... 1,200,000
4 (6) "Food and Nutrition Service -
5 Administration."
6 Federal appropriation...... 5,563,000
7 (7) "Migrant Education -
8 Administration."
9 Federal appropriation...... 600,000
10 (8) "Vocational Education -
11 Administration."
12 Federal appropriation...... 3,910,000
13 (9) "Title II - Improving Teacher
14 Quality - Administration/State."
15 Federal appropriation...... 5,400,000
16 (10) "Byrd Scholarships."
17 Federal appropriation...... 1,586,000
18 (11) "ESEA - Title V -
19 Administration/State."
20 Federal appropriation...... 779,000
21 (12) "Homeless Assistance."
22 Federal appropriation...... 3,426,000
23 (13) "Preschool Grant -
24 Administration."
25 Federal appropriation...... 1,000,000
26 (14) "DFSC - Administration."
27 Federal appropriation...... 750,000
28 (15) "State Literacy Resource
29 Centers."
30 Federal appropriation...... 150,000
20070H1286B2346 - 60 -
1 (16) "School Health Education
2 Programs."
3 Federal appropriation...... 500,000
4 (17) "Learn and Serve America -
5 School-based."
6 Federal appropriation...... 882,000
7 (18) "Environmental Education
8 Workshops."
9 Federal appropriation...... 350,000
10 (19) "Charter Schools
11 Initiatives."
12 Federal appropriation...... 7,000,000
13 (20) "Education Technology -
14 Administration."
15 Federal appropriation...... 1,200,000
16 (21) "Advanced Placement Testing."
17 Federal appropriation...... 206,000
18 (22) "Medical Assistance - Nurses
19 Aide Training."
20 Federal appropriation...... 300,000
21 (23) "State and Community Highway
22 Safety."
23 Federal appropriation...... 1,200,000
24 (24) "Reading First Initiative -
25 Administration."
26 Federal appropriation...... 11,000,000
27 (25) "Title IV - 21st Century
28 Community Learning Centers -
29 Administration."
30 Federal appropriation...... 1,805,000
20070H1286B2346 - 61 -
1 (26) "National Assessment of
2 Educational Progress (NAEP)."
3 Federal appropriation...... 137,000
4 (27) "Drug and Violence Prevention
5 Data."
6 Federal appropriation...... 381,000
7 (28) "Foreign Language
8 Assistance."
9 Federal appropriation...... 247,000
10 (29) "Striving Readers."
11 Federal appropriation...... 3,800,000
12 (30) "WIA Incentive Grant."
13 Federal appropriation...... 489,000
14 (31) "Advanced Placement
15 Initiative."
16 Federal appropriation...... 1,444,000
17 (32) "Statewide Longitudinal Data
18 System."
19 Federal appropriation...... 2,200,000
20 (33) "School Based Mental Health
21 Services."
22 Federal appropriation...... 348,000
23 (34) "Migrant Education
24 Coordination Program."
25 Federal appropriation...... 87,000
26 For the Office of Safe Schools
27 Advocate.
28 State appropriation........ 387,000
29 For information and technology
30 improvement.
20070H1286B2346 - 62 -
1 State appropriation........ 4,960,000
2 For PA assessment.
3 State appropriation........ 31,619,000
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...... 13,264,000
10 For the State Library, providing
11 reference services and administering
12 aid to public libraries. This
13 appropriation includes $100,000 for
14 the Rare Books Collection at the State
15 Library.
16 State appropriation........ 4,884,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the State Library:
20 (1) "LSTA - Library Development."
21 Federal appropriation...... 1,950,000
22 (2) "Brownsfield Economic
23 Development Initiative."
24 Federal appropriation...... 5,500,000
25 For programs of education and
26 training at youth development centers
27 and the monitoring of programs of
28 education and training provided to
29 incarcerated juveniles.
30 State appropriation........ 11,463,000
20070H1286B2346 - 63 -
1 For the Scranton State School for
2 the Deaf.
3 State appropriation........ 7,262,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for the Scranton State
7 School for the Deaf:
8 (1) "Individuals with Disabilities
9 - Scranton."
10 Federal appropriation...... 95,000
11 (2) "National School Milk Lunch
12 Program - Scranton."
13 Federal appropriation...... 50,000
14 (3) "ESEA - Scranton."
15 Federal appropriation...... 452,000
16 (4) "Lifelong Learning -
17 Scranton."
18 Federal appropriation...... 11,000
19 (5) "Adult Basic Education -
20 Disabled Adults."
21 Federal appropriation...... 10,000
22 For payment of basic education
23 funding to school districts.
24 State appropriation........ 4,951,429,000
25 For dual enrollment grants to
26 school districts.
27 State appropriation........ 10,000,000
28 For basic education formula
29 enhancements.
30 State appropriation........ 2,000,000
20070H1286B2346 - 64 -
1 For school improvement grants.
2 State appropriation........ 22,880,000
3 For the Pennsylvania Accountability
4 Grants.
5 State appropriation........ 275,000,000
6 For the Pre-K Counts Program.
7 State appropriation........ 75,000,000
8 For Head Start Supplemental
9 Assistance.
10 State appropriation........ 40,000,000
11 For the Education Assistance
12 Program.
13 State appropriation........ 66,000,000
14 For a technology initiative.
15 State appropriation........ 1,290,000
16 For the Science: It's Elementary
17 Program.
18 State appropriation........ 13,500,000
19 For support of science and math
20 education programs.
21 State appropriation........ 2,545,000
22 For the classrooms for the Future
23 Program.
24 State appropriation........ 90,000,000
25 For teacher professional
26 development.
27 State appropriation........ 30,367,000
28 For urban and minority teacher
29 development.
30 State appropriation........ 3,000,000
20070H1286B2346 - 65 -
1 For Prescription for Pennsylvania -
2 Physical and Health Education.
3 State appropriation........ 30,000
4 For adult and family literacy
5 programs, summer reading programs and
6 the adult high school diplomas
7 program.
8 State appropriation........ 23,434,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for adult and family
12 literacy programs:
13 (1) "Adult Basic Education -
14 Local."
15 Federal appropriation...... 19,000,000
16 For career and technical education.
17 State appropriation........ 62,961,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for career and technical
21 education:
22 (1) "Vocational Education -
23 Local."
24 Federal appropriation...... 53,000,000
25 For New Choices/New Options.
26 State appropriation........ 2,500,000
27 For payments on account of annual
28 rental or sinking fund charges on
29 school buildings, including charter
30 schools.
20070H1286B2346 - 66 -
1 State appropriation........ 308,368,000
2 For payments on account of pupil
3 transportation.
4 State appropriation........ 507,067,000
5 For payments on account of
6 nonpublic and charter school pupil
7 transportation.
8 State appropriation........ 69,041,000
9 For payments on account of special
10 education of exceptional children.
11 State appropriation........ 1,010,038,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for special education:
15 (1) "Individuals with Disabilities
16 Education - Local."
17 Federal appropriation...... 406,893,000
18 For payments for early intervention
19 services.
20 State appropriation........ 173,099,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for payments for early
24 intervention services:
25 (1) "Individuals with Disabilities
26 Education."
27 Federal appropriation...... 14,283,000
28 For payment on account of homebound
29 instruction.
30 State appropriation........ 784,000
20070H1286B2346 - 67 -
1 For payment for tuition to school
2 districts providing education to
3 nonresident orphaned children placed
4 in private homes by the court and
5 nonresident inmates of children's
6 institutions.
7 State appropriation........ 55,649,000
8 For payments of annual fixed
9 charges to school districts in lieu of
10 taxes for land acquired by the
11 Commonwealth for water conservation or
12 flood prevention.
13 State appropriation........ 172,000
14 For payment for maintenance of
15 summer schools for school-age children
16 of migrant laborers, including child-
17 care services.
18 State appropriation........ 847,000
19 For payments to Pennsylvania
20 Charter Schools for the Deaf and
21 Blind.
22 State appropriation........ 34,236,000
23 For special education - approved
24 private schools.
25 State appropriation........ 89,901,000
26 For approved private schools and
27 the Pennsylvania Charter Schools for
28 the Deaf and Blind for prior years'
29 audit resolutions.
30 State appropriation........ 5,000,000
20070H1286B2346 - 68 -
1 For payment of the Commonwealth's
2 share of the approved operating costs
3 and lease payments of intermediate
4 units.
5 State appropriation........ 6,311,000
6 For grants to school districts to
7 assist in meeting Federal matching
8 requirements for grants received under
9 the Federal Child Nutrition Act and to
10 aid in providing a food program for
11 needy children.
12 State appropriation........ 29,633,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for school food services:
16 (1) "Food and Nutrition - Local."
17 Federal appropriation...... 415,766,000
18 For Prescription for Pennsylvania -
19 School Food Services.
20 State appropriation........ 6,043,000
21 For payment of the Commonwealth's
22 share of Federal Social Security taxes
23 for public school employees.
24 State appropriation........ 494,809,000
25 For payment of required
26 contribution for public school
27 employees' retirement.
28 State appropriation........ 451,169,000
29 For school entity demonstration
30 grants.
20070H1286B2346 - 69 -
1 State appropriation........ 17,200,000
2 For education of indigent children
3 at charitable hospitals.
4 State appropriation........ 25,000
5 For high school reform.
6 State appropriation........ 11,000,000
7 The following Federal amounts are
8 appropriated for basic education:
9 (1) "ESEA - Title V - School
10 Districts."
11 Federal appropriation...... 3,434,000
12 (2) "ESEA - Title I - Local."
13 Federal appropriation...... 625,000,000
14 (3) "DFSC - School Districts."
15 Federal appropriation...... 10,076,000
16 (4) "School Improvement Grants."
17 Federal appropriation...... 6,000,000
18 (5) "Title II - Improving Teacher
19 Quality - Local."
20 Federal appropriation...... 152,000,000
21 (6) "Educational Technology -
22 Local."
23 Federal appropriation...... 16,480,000
24 (7) "Reading First Initiative -
25 Local."
26 Federal appropriation...... 32,050,000
27 (8) "Title V - Empowerment
28 Schools."
29 Federal appropriation...... 1,482,000
30 (9) "Title IV - 21st Century
20070H1286B2346 - 70 -
1 Community Learning Centers - Local."
2 Federal appropriation...... 40,000,000
3 (10) "Title III - Language
4 Instruction for LEP and Immigrant
5 Students."
6 Federal appropriation...... 16,532,000
7 (11) "Title VI - Rural and Low
8 Income Schools - Local."
9 Federal appropriation...... 559,000
10 For education mentoring, including
11 dropout prevention programs.
12 State appropriation........ 1,200,000
13 For lifelong learning.
14 State appropriation........ 5,650,000
15 For services to nonpublic schools.
16 State appropriation........ 86,487,000
17 For textbooks, instructional
18 material and instructional equipment
19 for nonpublic schools.
20 State appropriation........ 26,450,000
21 For programs to meet the needs of
22 pregnant and parenting teenagers.
23 State appropriation........ 1,725,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for pregnant and
27 parenting teenagers:
28 (1) "Teen Parenting - Food
29 Stamps."
30 Federal appropriation...... 863,000
20070H1286B2346 - 71 -
1 For a subsidy to public libraries.
2 State appropriation........ 75,750,000
3 To provide aid to the Free Library
4 of Philadelphia and the Carnegie
5 Library of Pittsburgh to meet the
6 costs incurred in serving as regional
7 libraries in the distribution of
8 braille reading materials, talking
9 book machines and other reading
10 materials to persons who are blind or
11 otherwise disabled.
12 State appropriation........ 2,965,000
13 For recorded and computerized books
14 at all academic levels for disabled
15 people who cannot read standard print
16 because of visual, perceptual or other
17 physical disability.
18 State appropriation........ 70,000
19 For library access.
20 State appropriation........ 7,386,000
21 For the electronic library catalog.
22 State appropriation........ 3,842,000
23 For ethnic heritage studies.
24 State appropriation........ 165,000
25 For the Governor's Schools of
26 Excellence.
27 State appropriation........ 3,242,000
28 For job training programs.
29 State appropriation........ 5,300,000
30 For reimbursements to school
20070H1286B2346 - 72 -
1 districts for their charter school
2 payments.
3 State appropriation........ 161,261,000
4 For safe and alternative schools.
5 State appropriation........ 23,326,000
6 For alternative education
7 demonstration grants.
8 State appropriation........ 17,500,000
9 For shared services.
10 State appropriation........ 1,000,000
11 For payment of approved operating
12 expenses of community colleges.
13 State appropriation........ 229,359,000
14 For transfer to the Community
15 College Capital Fund.
16 State appropriation........ 44,506,000
17 For regional community college
18 services.
19 State appropriation........ 750,000
20 For technical colleges.
21 State appropriation........ 2,000,000
22 For higher education equal
23 opportunity program grants.
24 State appropriation........ 9,320,000
25 For annual payments to institutions
26 of higher learning for defraying the
27 expenses of deaf or blind students.
28 State appropriation........ 54,000
29 For higher education assistance.
30 State appropriation........ 20,017,000
20070H1286B2346 - 73 -
1 For grants to engineering schools
2 approved by the Accreditation Board of
3 Engineering and Technology.
4 State appropriation........ 150,000
5 For transfer to the Pennsylvania
6 Higher Education Facilities Authority
7 for interest subsidies, when due, for
8 bonds issued for dormitory sprinklers.
9 State appropriation........ 250,000
10 For community education councils.
11 State appropriation........ 2,186,000
12 Section 213. Department of
13 Environmental Protection.--The
14 following amounts are appropriated to
15 the Department of Environmental
16 Protection: Federal State
17 For general government operations
18 of the Department of Environmental
19 Protection.
20 State appropriation........ 18,915,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for general government
24 operations:
25 (1) "Surface Mine Conservation."
26 Federal appropriation...... 413,000
27 For environmental program
28 management.
29 State appropriation........ 39,909,000
30 The following Federal amounts are
20070H1286B2346 - 74 -
1 appropriated to supplement the sum
2 appropriated for environmental program
3 management:
4 (1) "Coastal Zone Management."
5 Federal appropriation...... 4,700,000
6 (2) "Construction Management
7 Assistance Grants - Administration."
8 Federal appropriation...... 1,400,000
9 (3) "Storm Water Permitting
10 Initiative."
11 Federal appropriation...... 2,300,000
12 (4) "Safe Drinking Water Act -
13 Management."
14 Federal appropriation...... 5,500,000
15 (5) "Water Pollution Control
16 Grants - Management."
17 Federal appropriation...... 3,500,000
18 (6) "Air Pollution Control Grants
19 - Management."
20 Federal appropriation...... 2,400,000
21 (7) "Surface Mine Conservation."
22 Federal appropriation...... 6,500,000
23 (8) "Wetland Protection Fund."
24 Federal appropriation...... 840,000
25 (9) "Diagnostic X-ray Equipment
26 Testing."
27 Federal appropriation...... 340,000
28 (10) "Water Quality Outreach
29 Operator Training."
30 Federal appropriation...... 200,000
20070H1286B2346 - 75 -
1 (11) "Water Quality Management
2 Planning Grants."
3 Federal appropriation...... 1,150,000
4 (12) "Small Operator's
5 Assistance."
6 Federal appropriation...... 2,000,000
7 (13) "Wellhead Protection Fund."
8 Federal appropriation...... 250,000
9 (14) "Indoor Radon Abatement."
10 Federal appropriation...... 500,000
11 (15) "Non-Point Source
12 Implementation 319(h)."
13 Federal appropriation...... 12,800,000
14 (16) "Hydroelectric Power
15 Conservation Fund."
16 Federal appropriation...... 51,000
17 (17) "Survey Studies."
18 Federal appropriation...... 3,000,000
19 (18) "National Dam Safety."
20 Federal appropriation...... 150,000
21 (19) "Training Reimbursement
22 Program for Small Systems."
23 Federal appropriation...... 3,500,000
24 (20) "State Energy Program (SEP)."
25 Federal appropriation...... 4,951,000
26 (21) "Pollution Prevention."
27 Federal appropriation...... 800,000
28 (22) "Energy and Environmental
29 Opportunities."
30 Federal appropriation...... 1,200,000
20070H1286B2346 - 76 -
1 For the Chesapeake Bay Pollution
2 Abatement Program.
3 State appropriation........ 3,410,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for the Chesapeake Bay
7 Pollution Abatement Program:
8 (1) "Chesapeake Bay Pollution
9 Abatement."
10 Federal appropriation...... 6,200,000
11 For environmental protection
12 operations.
13 State appropriation........ 98,582,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for environmental
17 protection operations:
18 (1) "EPA - Planning Grant -
19 Administration."
20 Federal appropriation...... 7,800,000
21 (2) "Water Pollution Control
22 Grants."
23 Federal appropriation...... 4,800,000
24 (3) "Air Pollution Control
25 Grants."
26 Federal appropriation...... 3,370,000
27 (4) "Surface Mine Control and
28 Reclamation."
29 Federal appropriation...... 9,444,000
30 (5) "Training and Education of
20070H1286B2346 - 77 -
1 Underground Coal Miners."
2 Federal appropriation...... 1,700,000
3 (6) "Construction Management
4 Assistance Grants."
5 Federal appropriation...... 350,000
6 (7) "Safe Drinking Water."
7 Federal appropriation...... 2,985,000
8 (8) "Oil Pollution Spills
9 Removal."
10 Federal appropriation...... 1,000,000
11 For safe water projects.
12 State appropriation........ 12,000,000
13 For the black fly control project.
14 State appropriation........ 7,750,000
15 For West Nile virus control.
16 State appropriation........ 7,617,000
17 For flood control projects.
18 State appropriation........ 2,793,000
19 For storm water management grants.
20 State appropriation........ 2,200,000
21 For sewage facilities planning
22 grants.
23 State appropriation........ 1,950,000
24 For sewage facilities enforcement
25 grants.
26 State appropriation........ 5,000,000
27 For municipal climate change action
28 plan grants.
29 State appropriation........ 300,000
30 For payment of Pennsylvania's share
20070H1286B2346 - 78 -
1 of the expenses of the River Master
2 for the Delaware River.
3 State appropriation........ 94,000
4 For support of the Ohio River Basin
5 Commission.
6 State appropriation........ 14,000
7 For support of the Susquehanna
8 River Basin Commission.
9 State appropriation........ 1,232,000
10 For support of the Interstate
11 Commission on the Potomac River Basin.
12 State appropriation........ 52,000
13 For conduct of the Delaware River
14 Basin Commission.
15 State appropriation........ 1,532,000
16 For support of the Ohio River
17 Valley Water Sanitation Commission.
18 State appropriation........ 170,000
19 For support of the Chesapeake Bay
20 Commission.
21 State appropriation........ 285,000
22 For transfer to the Conservation
23 District Fund.
24 State appropriation........ 3,600,000
25 For payment of Pennsylvania's share
26 of the costs of the Interstate Mining
27 Commission.
28 State appropriation........ 38,000
29 For the Sea Grants Program.
30 State appropriation........ 200,000
20070H1286B2346 - 79 -
1 Section 214. Department of General
2 Services.--The following amounts are
3 appropriated to the Department of
4 General Services: Federal State
5 For general government operations
6 of the Department of General Services,
7 including the administration and
8 operation of the Capitol Police.
9 State appropriation........ 70,040,000
10 For facilities maintenance.
11 State appropriation........ 8,024,000
12 For Harristown rental charges.
13 State appropriation........ 6,837,000
14 For utility costs, including
15 implementation of third-party shared
16 savings programs.
17 State appropriation........ 19,336,000
18 For Harristown utility and
19 municipal charges, including
20 implementation of third-party shared
21 savings programs.
22 State appropriation........ 12,388,000
23 For asbestos and hazardous
24 materials needs.
25 State appropriation........ 150,000
26 For excess insurance coverage.
27 State appropriation........ 2,470,000
28 For fire protection services for
29 the Capitol Complex in Harrisburg.
30 State appropriation........ 1,270,000
20070H1286B2346 - 80 -
1 Section 215. Department of
2 Health.--The following amounts are
3 appropriated to the Department of
4 Health: Federal State
5 For general government operations
6 of the Department of Health.
7 State appropriation........ 27,253,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for general government
11 operations:
12 (1) "WIC - Administration and
13 Operation."
14 Federal appropriation...... 15,000,000
15 (2) "Health Assessment."
16 Federal appropriation...... 535,000
17 (3) "PHHSBG - Administration and
18 Operation."
19 Federal appropriation...... 2,748,000
20 (4) "SABG - Administration and
21 Operation."
22 Federal appropriation...... 7,051,000
23 (5) "MCHSBG - Administration and
24 Operation."
25 Federal appropriation...... 17,171,000
26 (6) "Adult Blood Lead
27 Epidemiology."
28 Federal appropriation...... 86,000
29 (7) "EMS for Children."
30 Federal appropriation...... 155,000
20070H1286B2346 - 81 -
1 (8) "TB - Administration and
2 Operation."
3 Federal appropriation...... 764,000
4 (9) "Trauma Planning."
5 Federal appropriation...... 60,000
6 (10) "Lead - Administration and
7 Operation."
8 Federal appropriation...... 833,000
9 (11) "AIDS Health Education
10 Administration and Operation."
11 Federal appropriation...... 4,040,000
12 (12) "Primary Care Cooperative
13 Agreements."
14 Federal appropriation...... 343,000
15 (13) "HIV/AIDS Surveillance."
16 Federal appropriation...... 1,383,000
17 (14) "HIV Care Administration and
18 Operation."
19 Federal appropriation...... 1,295,000
20 (15) "Crash Outcomes Data
21 Evaluation."
22 Federal appropriation...... 54,000
23 (16) "Substance Abuse Special
24 Projects - Administration and
25 Operation."
26 Federal appropriation...... 562,000
27 (17) "Rural Access to Emergency
28 Devices."
29 Federal appropriation...... 160,000
30 (18) "Cancer Prevention and
20070H1286B2346 - 82 -
1 Control."
2 Federal appropriation...... 5,442,000
3 (19) "Environmental Public Health
4 Tracking."
5 Federal appropriation...... 1,050,000
6 (20) "Health Equity."
7 Federal appropriation...... 225,000
8 For Prescription for Pennsylvania -
9 Health Literacy.
10 State appropriation........ 500,000
11 For the administration and
12 operation of the Pennsylvania Injury
13 and Reporting Intervention System.
14 State appropriation........ 1,300,000
15 For the Organ Donation Awareness
16 Program.
17 State appropriation........ 109,000
18 For diabetes programs.
19 State appropriation........ 426,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for diabetes programs:
23 (1) "Diabetes Control."
24 Federal appropriation...... 674,000
25 For quality assurance.
26 State appropriation........ 18,308,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for quality assurance:
30 (1) "Medicare - Health Service
20070H1286B2346 - 83 -
1 Agency Certification."
2 Federal appropriation...... 9,979,000
3 (2) "Medicaid Certification."
4 Federal appropriation...... 6,609,000
5 For Prescription for Pennsylvania -
6 Hospital Acquired Infection.
7 State appropriation........ 2,000,000
8 For vital statistics.
9 State appropriation........ 6,984,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for vital statistics:
13 (1) "Cooperative Health
14 Statistics."
15 Federal appropriation...... 1,550,000
16 (2) "Health Statistics."
17 Federal appropriation...... 254,000
18 For the State Laboratory.
19 State appropriation........ 4,002,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the State Laboratory:
23 (1) "Clinical Laboratory
24 Improvement."
25 Federal appropriation...... 665,000
26 (2) "Epidemiology and Laboratory
27 Surveillance and Response."
28 Federal appropriation...... 1,432,000
29 For the State health care centers.
30 State appropriation........ 23,682,000
20070H1286B2346 - 84 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the State health care
4 centers:
5 (1) "Disease Control Immunization
6 Program - Project Grants."
7 Federal appropriation...... 11,477,000
8 (2) "PHHSBG - Block Program
9 Services."
10 Federal appropriation...... 3,177,000
11 (3) "Preventive Health Special
12 Projects."
13 Federal appropriation...... 3,951,000
14 (4) "Steps to a Healthier U.S."
15 Federal appropriation...... 2,118,000
16 (5) "Sexual Violence Prevention
17 and Education."
18 Federal appropriation...... 4,032,000
19 (6) "Heart Disease and Stroke
20 Prevention."
21 Federal appropriation...... 400,000
22 (7) "Disabilities Prevention."
23 Federal appropriation...... 420,000
24 For the antiviral stockpile.
25 State appropriation........ 14,056,000
26 For sexually transmitted disease
27 screening and treatment.
28 State appropriation........ 2,460,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20070H1286B2346 - 85 -
1 appropriated for sexually transmitted
2 disease screening and testing:
3 (1) "Survey and Follow-up -
4 Sexually Transmitted Diseases."
5 Federal appropriation...... 2,656,000
6 For Prescription for Pennsylvania -
7 Health Equity Strategies.
8 State appropriation........ 500,000
9 For the primary health care
10 practitioner program.
11 State appropriation........ 4,630,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the primary health
15 care practitioner program:
16 (1) "Loan Repayment Program."
17 Federal appropriation...... 312,000
18 (2) "Rural Hospital Flexibility
19 Program."
20 Federal appropriation...... 558,000
21 (3) "Medical Assistance - Primary
22 Health Care."
23 Federal appropriation...... 800,000
24 For Prescription for Pennsylvania -
25 Primary Care Access.
26 State appropriation........ 2,900,000
27 For screening of newborns.
28 State appropriation........ 4,000,000
29 For cancer control programs.
30 State appropriation........ 2,085,000
20070H1286B2346 - 86 -
1 For breast and cervical cancer
2 screenings.
3 State appropriation........ 1,700,000
4 For AIDS programs. At least
5 $3,000,000 of this appropriation shall
6 be used for minority AIDS awareness
7 programs and for minority AIDS
8 prevention programs.
9 State appropriation........ 10,000,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for AIDS programs:
13 (1) "AIDS Health Education."
14 Federal appropriation...... 1,740,000
15 (2) "HIV Care."
16 Federal appropriation...... 10,418,000
17 (3) "Housing Opportunities for
18 People with AIDS."
19 Federal appropriation...... 1,725,000
20 For regional cancer institutes.
21 State appropriation........ 2,400,000
22 For rural cancer outreach.
23 State appropriation........ 200,000
24 For reimbursement to school
25 districts on account of health
26 services.
27 State appropriation........ 38,842,000
28 For maintenance of local health
29 departments.
30 State appropriation........ 29,887,000
20070H1286B2346 - 87 -
1 For local health departments for
2 environmental health services.
3 State appropriation........ 8,036,000
4 For maternal and child health
5 services.
6 State appropriation........ 2,090,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for maternal and child
10 health:
11 (1) "MCH Lead Poisoning Prevention
12 and Abatement."
13 Federal appropriation...... 1,850,000
14 (2) "MCHSBG - Program Services,"
15 including $150,000 for epilepsy
16 services.
17 Federal appropriation...... 17,942,000
18 (3) "Special Supplemental Food
19 Service Program for Women, Infants and
20 Children (WIC)." In addition to the
21 specific amounts appropriated herein,
22 all other moneys received from the
23 Federal Government for the Special
24 Supplemental Food Service Program for
25 Women, Infants and Children are hereby
26 appropriated to the program.
27 Federal appropriation...... 163,000,000
28 (4) "Abstinence Education."
29 Federal appropriation...... 3,464,000
30 (5) "Traumatic Brain Injury."
20070H1286B2346 - 88 -
1 Federal appropriation...... 125,000
2 (6) "Environmental Assessment -
3 Child Lead Poisoning."
4 Federal appropriation...... 234,000
5 (7) "Family Health Special
6 Projects."
7 Federal appropriation...... 692,000
8 (8) "Screening Newborns."
9 Federal appropriation...... 219,000
10 (9) "Newborn Hearing Screening and
11 Intervention."
12 Federal appropriation...... 444,000
13 For grants to counties and private
14 facilities to finance drug and alcohol
15 abuse treatment and prevention
16 programs.
17 State appropriation........ 42,602,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for alcohol and drug
21 grant programs:
22 (1) "SABG - Drug and Alcohol
23 Services."
24 Federal appropriation...... 56,719,000
25 (2) "Substance Abuse Special
26 Project Grants."
27 Federal appropriation...... 7,418,000
28 For tuberculosis screening and
29 treatment.
30 State appropriation........ 1,009,000
20070H1286B2346 - 89 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for tuberculosis
4 screening and treatment:
5 (1) "Tuberculosis Control
6 Program."
7 Federal appropriation...... 199,000
8 For renal dialysis services.
9 State appropriation........ 8,009,000
10 For services to children with
11 special needs. This appropriation
12 includes funding for spina bifida
13 services, $944,000 for the Ventilator-
14 Assisted Children's Home Program
15 including case management and respite
16 care services.
17 State appropriation........ 1,645,000
18 For adult cystic fibrosis.
19 State appropriation........ 685,000
20 For diagnosis and treatment for
21 Cooley's anemia.
22 State appropriation........ 155,000
23 For arthritis outreach and
24 education.
25 State appropriation........ 400,000
26 For hemophilia services.
27 State appropriation........ 1,428,000
28 For lupus programs.
29 State appropriation........ 294,000
30 For sickle cell anemia services,
20070H1286B2346 - 90 -
1 including camps for children with
2 sickle cell anemia.
3 State appropriation........ 2,006,000
4 For regional poison control
5 centers.
6 State appropriation........ 1,204,000
7 For trauma prevention program
8 coordination.
9 State appropriation........ 400,000
10 For trauma center certification.
11 State appropriation........ 50,000
12 For rural trauma preparedness and
13 outreach.
14 State appropriation........ 200,000
15 For epilepsy support services.
16 State appropriation........ 600,000
17 For the Keystone Games.
18 State appropriation........ 220,000
19 For bio-technology research.
20 State appropriation........ 5,325,000
21 For Tourette's syndrome.
22 State appropriation........ 58,000
23 For emergency care research.
24 State appropriation........ 1,000,000
25 For newborn hearing screening
26 projects.
27 State appropriation........ 500,000
28 For osteoporosis prevention and
29 education programs.
30 State appropriation........ 95,000
20070H1286B2346 - 91 -
1 For health research and services.
2 State appropriation........ 13,500,000
3 For the Charcot-Marie-Tooth
4 Syndrome Awareness Program.
5 State appropriation........ 250,000
6 For comprehensive patient care for
7 children from birth through 19 years
8 of age in a hospital in cities of the
9 second class.
10 State appropriation........ 451,000
11 Section 216. Insurance
12 Department.--The following amounts are
13 appropriated to the Insurance
14 Department: Federal State
15 For general government operations
16 of the Insurance Department.
17 State appropriation........ 23,520,000
18 For Prescription for Pennsylvania -
19 Small Business Regulation.
20 State appropriation........ 268,000
21 For Children's Health Insurance
22 Administration.
23 State appropriation........ 2,381,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for children's health
27 insurance administration.
28 (1) "Children's Health Insurance
29 Administration."
30 Federal appropriation...... 5,683,000
20070H1286B2346 - 92 -
1 For administration of the Adult
2 Basic Coverage Insurance Program.
3 State appropriation........ 3,458,000
4 For children's health insurance.
5 State appropriation........ 57,259,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for children's health
9 insurance:
10 (1) "Children's Health Insurance
11 Program."
12 Federal appropriation...... 199,113,000
13 For an enhanced children's health
14 insurance program.
15 State appropriation........ 6,272,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for an enhanced
19 children's health insurance program:
20 (1) "Enhanced Children's Health
21 Insurance."
22 Federal appropriation...... 13,327,000
23 For repayment of the loan from the
24 Underground Storage Tank
25 Indemnification Fund.
26 State appropriation........ 6,000,000
27 Section 217. Department of Labor
28 and Industry.--The following amounts
29 are appropriated to the Department of
30 Labor and Industry: Federal State
20070H1286B2346 - 93 -
1 For general government operations
2 of the Department of Labor and
3 Industry.
4 State appropriation........ 15,585,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for general government
8 operations:
9 (1) "Workforce Investment Act -
10 Administration."
11 Federal appropriation...... 11,000,000
12 (2) "Community Service and Corps."
13 Federal appropriation...... 10,067,000
14 (3) "Disability Determination."
15 Federal appropriation...... 96,888,000
16 (4) "New Hires."
17 Federal appropriation...... 1,647,000
18 For occupational and industrial
19 safety.
20 State appropriation........ 12,894,000
21 For PENNSAFE.
22 State appropriation........ 1,465,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for PENNSAFE:
26 (1) "Underground Utility Line
27 Protection."
28 Federal appropriation...... 500,000
29 For the Pennsylvania Conservation
30 Corps.
20070H1286B2346 - 94 -
1 State appropriation........ 6,774,000
2 For occupational disease payments.
3 State appropriation........ 1,144,000
4 For a separate State-funded
5 vocational rehabilitation program to
6 provide vocational rehabilitation
7 services leading to competitive
8 employment for OVR-eligible persons
9 with disabilities unable to receive
10 services through the Federal
11 Vocational Rehabilitation Program.
12 State appropriation........ 3,600,000
13 For entrepreneurial assistance,
14 including the Independence Capital
15 Access Network (ICAN) Program, to
16 provide grants and outreach to
17 businesses to purchase specialized or
18 adaptive equipment.
19 State appropriation........ 955,000
20 For transfer to the Vocational
21 Rehabilitation Fund for work of the
22 State Board of Vocational
23 Rehabilitation.
24 State appropriation........ 38,083,000
25 For supported employment.
26 State appropriation........ 1,039,000
27 For centers for independent living,
28 including independent living services
29 purchased by Office of Vocational
30 Rehabilitation District Offices.
20070H1286B2346 - 95 -
1 State appropriation........ 2,250,000
2 To carry out the provisions of
3 section 306(h) of the act of June 2,
4 1915 (P.L.736, No.338), known as the
5 Workers' Compensation Act.
6 State appropriation........ 1,900,000
7 For training activities.
8 State appropriation........ 17,025,000
9 For an assistive technology program
10 to benefit persons with disabilities
11 and older Pennsylvanians.
12 State appropriation........ 1,301,000
13 For self-employment assistance.
14 State appropriation........ 500,000
15 For employment services.
16 State appropriation........ 10,655,000
17 The following Federal amounts are
18 appropriated for employment services:
19 (1) "Reed Act - Unemployment
20 Insurance." For administrative
21 expenses of the unemployment insurance
22 program.
23 Federal appropriation...... 12,000,000
24 (2) "Reed Act - Employment
25 Services and Unemployment Insurance."
26 (a) For administrative expenses of
27 the public employment offices and
28 unemployment insurance program,
29 including staff and related costs to
30 provide reemployment services to
20070H1286B2346 - 96 -
1 unemployment claimants to enhance the
2 public employment service and PA
3 CareerLink service delivery systems
4 and to train and give technical
5 assistance and professional
6 development to staff who deliver
7 employment and workforce services.
8 (b) For administrative expenses of
9 unemployment insurance program,
10 including improvements to the
11 unemployment insurance program's
12 information processing and
13 telecommunications systems and
14 applications; staffing; service
15 contracts and technology to address
16 the unemployment compensation program
17 appeals workload; and interest
18 payments on loans.
19 Federal appropriation...... 250,000,000
20 (3) "WIA - Adult Employment and
21 Training."
22 Federal appropriation...... 60,000,000
23 (4) "WIA - Youth Employment and
24 Training."
25 Federal appropriation...... 52,000,000
26 (5) "WIA - Statewide Activities."
27 Federal appropriation...... 23,000,000
28 (6) "WIA - Dislocated Workers."
29 Federal appropriation...... 109,000,000
30 (7) "WIA - Veterans Employment and
20070H1286B2346 - 97 -
1 Training."
2 Federal appropriation...... 900,000
3 (8) "TANFBG - Youth Employment and
4 Training."
5 Federal appropriation...... 15,000,000
6 For industry partnerships.
7 State appropriation........ 5,000,000
8 Section 218. Department of
9 Military and Veterans Affairs.--The
10 following sums are appropriated to the
11 Department of Military and Veterans
12 Affairs: Federal State
13 For general government operations
14 of the Department of Military and
15 Veterans Affairs.
16 State appropriation........ 19,783,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for general government
20 operations:
21 (1) "Facilities Maintenance."
22 Federal appropriation...... 52,276,000
23 (2) "Federal Construction Grants."
24 Federal appropriation...... 180,000,000
25 For supplemental life insurance
26 premiums.
27 State appropriation........ 1,675,000
28 For the Merchant Marine World War
29 II Veterans' Bonus
30 State appropriation........ 389,000
20070H1286B2346 - 98 -
1 For honor guards for burials of
2 veterans.
3 State appropriation........ 36,000
4 For maintenance of monuments to
5 Pennsylvania servicemen who died on
6 foreign soil.
7 State appropriation........ 50,000
8 For armory maintenance and repair.
9 State appropriation........ 1,379,000
10 For special State duty costs for
11 missions which are performed to
12 alleviate disasters or emergencies.
13 State appropriation........ 36,000
14 For the operation and maintenance
15 of the veterans homes.
16 State appropriation........ 90,892,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the veterans homes:
20 (1) "Operations and Maintenance."
21 Federal appropriation...... 28,304,000
22 (2) "Medicare Services."
23 Federal appropriation...... 468,000
24 For the Scotland School for
25 Veterans' Children.
26 State appropriation........ 10,325,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the Scotland School
30 for Veterans' Children:
20070H1286B2346 - 99 -
1 (1) "ESEA Education Program."
2 Federal appropriation...... 216,000
3 (2) "School Milk Program."
4 Federal appropriation...... 285,000
5 (3) "Drug Free Schools."
6 Federal appropriation...... 1,000
7 (4) "Education Enhancement."
8 Federal appropriation...... 18,000
9 For payment of gratuities for the
10 education of children of certain
11 veterans.
12 State appropriation........ 160,000
13 For transfer to the Educational
14 Assistance Program Fund.
15 State appropriation........ 8,100,000
16 For assistance to veterans who are
17 ill or disabled and without means of
18 support.
19 State appropriation........ 1,230,000
20 For pensions for veterans blinded
21 through service-connected injuries or
22 disease.
23 State appropriation........ 306,000
24 To provide for pensions for
25 paralyzed veterans as required by 51
26 Pa.C.S. § 7702 (relating to paralyzed
27 veteran's pension).
28 State appropriation........ 527,000
29 For payment of pensions to
30 dependents of soldiers of the
20070H1286B2346 - 100 -
1 Pennsylvania National Guard killed in
2 the line of duty.
3 State appropriation........ 5,000
4 For the Civil Air Patrol.
5 State appropriation........ 500,000
6 For disabled American veterans'
7 transportation.
8 State appropriation........ 350,000
9 For veterans outreach services.
10 State appropriation........ 450,000
11 Section 219. Department of Public
12 Welfare.--The following sums are
13 appropriated to the Department of
14 Public Welfare: Federal State
15 For general government operations
16 of the Department of Public Welfare.
17 State appropriation........ 63,828,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "Child Welfare Services -
23 Administration."
24 Federal appropriation...... 2,074,000
25 (2) "Child Welfare - Title IV-E -
26 Administration."
27 Federal appropriation...... 4,407,000
28 (3) "CCDFBG - Administration."
29 Federal appropriation...... 13,532,000
30 (4) "Medical Assistance -
20070H1286B2346 - 101 -
1 Administration."
2 Federal appropriation...... 30,630,000
3 (5) "TANFBG - Administration."
4 Federal appropriation...... 4,980,000
5 (6) "Food Stamps -
6 Administration."
7 Federal appropriation...... 7,227,000
8 (7) "Developmental Disabilities -
9 Basic Support."
10 Federal appropriation...... 4,113,000
11 (8) "Refugees and Persons Seeking
12 Asylum - Administration."
13 Federal appropriation...... 1,604,000
14 (9) "Disabled Education -
15 Administration."
16 Federal appropriation...... 1,608,000
17 (10) "MHSBG - Administration."
18 Federal appropriation...... 183,000
19 (11) "SSBG - Administration."
20 Federal appropriation...... 3,641,000
21 (12) "Training - Lead-Based Paint
22 Abatement."
23 Federal appropriation...... 118,000
24 (13) "Community-Based Family
25 Resource and Support Administration."
26 Federal appropriation...... 689,000
27 (14) "Medical Assistance
28 Infrastructure."
29 Federal appropriation...... 825,000
30 (15) "Locally Organized Systems of
20070H1286B2346 - 102 -
1 Child Care."
2 Federal appropriation...... 819,000
3 (16) "Money Follows the Person."
4 Federal appropriation...... 2,000,000
5 For information systems.
6 State appropriation........ 60,075,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for information systems:
10 (1) "Medical Assistance -
11 Information Systems."
12 Federal appropriation...... 54,265,000
13 (2) "Child Welfare - Title IV-E -
14 Information Systems."
15 Federal appropriation...... 907,000
16 (3) "TANFBG - Information
17 Systems."
18 Federal appropriation...... 9,327,000
19 (4) "Food Stamps - Information
20 Systems."
21 Federal appropriation...... 13,036,000
22 (5) "Child Support Enforcement -
23 Information Systems."
24 Federal appropriation...... 11,174,000
25 For Statewide operations related to
26 county administration of the public
27 assistance and medical assistance
28 programs.
29 State appropriation........ 36,832,000
30 The following Federal amounts are
20070H1286B2346 - 103 -
1 appropriated to supplement the sum
2 appropriated for Statewide operations
3 relating to county administration:
4 (1) "TANFBG - Statewide."
5 Federal appropriation...... 2,150,000
6 (2) "Medical Assistance -
7 Statewide."
8 Federal appropriation...... 41,289,000
9 (3) "Food Stamps - Statewide."
10 Federal appropriation...... 25,632,000
11 (4) "Ryan White - Statewide."
12 Federal appropriation...... 151,000
13 For county assistance office
14 operations related to administration
15 of the public assistance and medical
16 assistance programs.
17 State appropriation........ 254,092,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for county assistance
21 offices:
22 (1) "TANFBG - County Assistance
23 Offices."
24 Federal appropriation...... 44,190,000
25 (2) "Medical Assistance - County
26 Assistance Offices."
27 Federal appropriation...... 90,379,000
28 (3) "Food Stamps - County
29 Assistance Offices."
30 Federal appropriation...... 83,380,000
20070H1286B2346 - 104 -
1 (4) "SSBG - County Assistance
2 Offices."
3 Federal appropriation...... 6,262,000
4 (5) "LIHEABG - Administration and
5 Audit Costs." In addition to the
6 specific amounts appropriated herein,
7 all other moneys received from the
8 Federal Government for the
9 administration of the LIHEAP program,
10 either through an increase in the
11 regular program or pursuant to a
12 Presidential release of contingency
13 funds, are hereby appropriated to this
14 program.
15 Federal appropriation...... 13,965,000
16 For child support enforcement.
17 State appropriation........ 13,556,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for child support
21 enforcement:
22 (1) "Child Support Enforcement
23 Program - Title IV-D."
24 Federal appropriation...... 140,770,000
25 For New Directions.
26 State appropriation........ 61,312,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for New Directions:
30 (1) "TANFBG - New Directions."
20070H1286B2346 - 105 -
1 This appropriation includes $1,000,000
2 for job training programs in cities of
3 the first class and $825,000 for job
4 training programs for dislocated mine
5 workers in southwestern Pennsylvania.
6 Federal appropriation.......... 137,189,000
7 (2) "Medical Assistance - New
8 Directions."
9 Federal appropriation...... 4,814,000
10 (3) "Food Stamps - New
11 Directions."
12 Federal appropriation...... 11,963,000
13 For youth development institutions
14 and forestry camps.
15 State appropriation........ 70,933,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for youth development
19 institutions:
20 (1) "SSBG - Basic Institutional
21 Programs."
22 Federal appropriation...... 10,000,000
23 (2) "Food Nutrition Services."
24 Federal appropriation...... 725,000
25 (3) "DFSC - Special Program -
26 Juvenile Aftercare."
27 Federal appropriation...... 955,000
28 For mental health services,
29 including grants to counties exclusive
30 of capital improvements. This
20070H1286B2346 - 106 -
1 appropriation includes sufficient
2 funds for a 3% cost-of-living increase
3 for community services.
4 State appropriation........ 723,659,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for mental health
8 services:
9 (1) "Medical Assistance - Mental
10 Health."
11 Federal appropriation...... 212,752,000
12 (2) "Medicare Services - State
13 Mental Hospitals."
14 Federal appropriation...... 23,122,000
15 (3) "Homeless Mentally Ill."
16 Federal appropriation...... 2,047,000
17 (4) "MHSBG - Community Mental
18 Health Services."
19 Federal appropriation...... 15,385,000
20 (5) "SSBG - Community Mental
21 Health Services."
22 Federal appropriation...... 10,366,000
23 (6) "Co-occurring Behavioral
24 Disorder Treatment."
25 Federal appropriation...... 100,000
26 (7) "Suicide Prevention."
27 Federal appropriation...... 400,000
28 (8) "Mental Health Data
29 Infrastructure."
30 Federal appropriation...... 283,000
20070H1286B2346 - 107 -
1 (9) "Targeted Capacity Expansion
2 for Jail Diversion."
3 Federal appropriation...... 362,000
4 For State centers for the mentally
5 retarded.
6 State appropriation........ 107,232,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the State centers for
10 the mentally retarded:
11 (1) "Medical Assistance - State
12 Centers."
13 Federal appropriation...... 155,479,000
14 (2) "Medicare Services - State
15 Centers."
16 Federal appropriation...... 530,000
17 For cash assistance grants,
18 including employment and training and
19 supportive services for cash
20 assistance recipients.
21 State appropriation........ 286,047,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for cash assistance:
25 (1) "TANFBG - Cash Grants."
26 Federal appropriation...... 218,193,000
27 (2) "CCDFBG - Cash Grants."
28 Federal appropriation...... 5,064,000
29 (3) "Other Federal Support - Cash
30 Grants."
20070H1286B2346 - 108 -
1 Federal appropriation...... 35,016,000
2 (4) "LIHEABG - Program." In
3 addition to the specific amounts
4 appropriated herein, all other moneys
5 received from the Federal Government
6 for the LIHEAP program, either through
7 an increase in the regular program or
8 pursuant to a Presidential release of
9 contingency funds, are hereby
10 appropriated to this program.
11 Federal appropriation...... 152,684,000
12 For supplemental grants to the
13 aged, blind and disabled.
14 State appropriation........ 141,783,000
15 For payment to the Federal
16 Government for the Medicare drug
17 program.
18 State appropriation........ 351,008,000
19 For medical assistance payments -
20 outpatient services, exclusive of
21 outpatient services provided through
22 capitation plans.
23 State appropriation........ 593,992,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for medical assistance -
27 outpatient:
28 (1) "Medical Assistance -
29 Outpatient."
30 Federal appropriation...... 995,775,000
20070H1286B2346 - 109 -
1 For medical assistance payments -
2 inpatient, exclusive of inpatient
3 services provided through capitation
4 plans, including not less than
5 $1,500,000 for an inpatient drug and
6 alcohol treatment program in cities of
7 the first class.
8 State appropriation........ 468,589,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for medical assistance -
12 inpatient services:
13 (1) "Medical Assistance -
14 Inpatient."
15 Federal appropriation...... 557,419,000
16 For medical assistance payments -
17 capitation plans. For provision of
18 outpatient services and inpatient
19 hospital services to eligible persons
20 enrolled in an approved capitation
21 plan.
22 State appropriation........ 2,715,022,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for medical assistance -
26 capitation plans:
27 (1) "Medical Assistance -
28 Capitation."
29 Federal appropriation......3,876,848,000
30 For medical assistance payments -
20070H1286B2346 - 110 -
1 obstetrics and neonatal services.
2 State appropriation........ 5,000,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for medical assistance
6 payments for obstetrics and neonatal
7 services.
8 (1) "Medical Assistance -
9 Obstetric and Neonatal Services."
10 Federal appropriation...... 5,907,000
11 For medical assistance - long-term
12 care.
13 State appropriation........ 762,585,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for long-term care:
17 (1) "Medical Assistance - Long-
18 Term Care."
19 Federal appropriation......2,286,086,000
20 For hospital-based burn centers.
21 State appropriation........ 5,000,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for medical assistance -
25 burn centers.
26 (1) "Medical Assistance -
27 Hospital-Based Burn Centers."
28 Federal appropriation...... 5,907,000
29 For trauma centers.
30 State appropriation........ 12,500,000
20070H1286B2346 - 111 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for medical assistance -
4 trauma centers.
5 (1) "Medical Assistance - Trauma
6 Centers."
7 Federal appropriation...... 14,830,000
8 For medical assistance payments to
9 qualifying State-related academic
10 medical centers under criteria
11 established by the department.
12 State appropriation........ 21,592,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for State-related
16 academic medical centers:
17 (1) "Medical Assistance - State-
18 related academic medical centers."
19 Federal appropriation...... 26,398,000
20 For medical assistance -
21 transportation.
22 State appropriation........ 63,102,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for medical assistance -
26 transportation:
27 (1) "Medical Assistance -
28 Transportation."
29 Federal appropriation...... 55,053,000
30 For women's service programs.
20070H1286B2346 - 112 -
1 $4,655,000 shall be used for grants to
2 nonprofit agencies whose primary
3 function is to assist pregnant women
4 seeking alternatives to abortion.
5 $4,655,000 shall be used for grants
6 for women's medical services,
7 including noninvasive contraception
8 supplies.
9 State appropriation........ 9,310,000
10 The following Federal amount is
11 appropriated to supplement the sum
12 appropriated for women's service
13 programs:
14 (1) "TANFBG - Alternatives to
15 Abortion."
16 Federal appropriation...... 1,000,000
17 For special pharmaceutical services
18 for AIDS-related services.
19 State appropriation........ 16,267,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for special
23 pharmaceutical services for AIDS-
24 related services:
25 (1) "AIDS - Ryan White."
26 Federal appropriation...... 32,228,000
27 For special pharmaceutical services
28 for atypical antipsychotic drug
29 therapy for persons residing in the
30 community who suffer from
20070H1286B2346 - 113 -
1 schizophrenia.
2 State appropriation........ 5,678,000
3 For behavioral health services.
4 This appropriation includes sufficient
5 funds for a 3% cost-of-living
6 increase.
7 State appropriation........ 45,300,000
8 For psychiatric services in eastern
9 Pennsylvania.
10 State appropriation........ 3,500,000
11 For intermediate care
12 facilities/MR.
13 State appropriation........ 125,497,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for intermediate care
17 facilities/MR:
18 (1) "Medical Assistance -
19 Intermediate Care Facilities -
20 Mentally Retarded."
21 Federal appropriation...... 178,248,000
22 For community mental retardation
23 services, exclusive of capital
24 improvements, which shall include
25 grants to counties for
26 noninstitutional programs. This
27 appropriation includes sufficient
28 funds for a 3% cost-of-living
29 increase.
30 State appropriation........ 868,061,000
20070H1286B2346 - 114 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for community services
4 for the mentally retarded:
5 (1) "Medical Assistance -
6 Community MR Services."
7 Federal appropriation...... 836,908,000
8 (2) "SSBG - Community MR
9 Services."
10 Federal appropriation...... 7,500,000
11 For early intervention services.
12 This appropriation includes sufficient
13 funds for a 3% cost-of-living
14 increase.
15 State appropriation........ 119,661,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for early intervention
19 services:
20 (1) "SSBG - Early Intervention."
21 Federal appropriation...... 2,195,000
22 (2) "Medical Assistance - Early
23 Intervention."
24 Federal appropriation...... 33,251,000
25 (3) "Education for Children with
26 Disabilities - Early Intervention."
27 Federal appropriation...... 13,702,000
28 (4) "Special Education - Technical
29 Assistance."
30 Federal appropriation...... 452,000
20070H1286B2346 - 115 -
1 For services to persons with autism
2 spectrum disorders, including
3 oversight, supportive services and
4 provider training.
5 State appropriation........ 9,955,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for autism intervention
9 services:
10 (1) "Medical Assistance - Autism
11 Intervention Services."
12 Federal appropriation...... 13,029,000
13 For extraordinary costs to counties
14 other than counties of the first class
15 resulting from the closure of
16 Pennhurst State Center. This
17 appropriation includes sufficient
18 funds for a 3% cost-of-living
19 increase.
20 State appropriation........ 3,223,000
21 For residential services for the
22 mentally retarded in the Lansdowne
23 area. This appropriation includes
24 sufficient funds for a 3% cost-of-
25 living increase.
26 State appropriation........ 1,456,000
27 For payments and services to
28 counties for children and youth
29 programs and for the care of
30 delinquent and dependent children. The
20070H1286B2346 - 116 -
1 department may use up to $8,665,000 of
2 this appropriation to fund contracts
3 for adoption services. The department
4 may also use funds from this
5 appropriation for assistance to
6 counties in meeting Federal
7 reimbursement documentation
8 requirements. This appropriation
9 includes sufficient funds for up to a
10 2% cost-of-living adjustment for
11 services purchased by counties.
12 State appropriation........ 966,710,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for payments and services
16 to counties for children and youth
17 programs and child abuse and neglect
18 prevention:
19 (1) "Child Welfare Services."
20 Federal appropriation...... 15,244,000
21 (2) "Child Welfare - Title IV-E."
22 Federal appropriation...... 378,857,000
23 (3) "Medical Assistance - Child
24 Welfare."
25 Federal appropriation...... 4,077,000
26 (4) "TANFBG - Child Welfare."
27 Federal appropriation...... 67,883,000
28 (5) "SSBG - Child Welfare."
29 Federal appropriation...... 12,021,000
30 (6) "Child Welfare Training and
20070H1286B2346 - 117 -
1 Certification."
2 Federal appropriation...... 11,762,000
3 (7) "Community-based Family
4 Resource and Support."
5 Federal appropriation...... 134,000
6 (8) "Child Abuse Prevention and
7 Treatment."
8 Federal appropriation...... 1,700,000
9 (9) "Title IV-B - Caseworker
10 Visits."
11 Federal appropriation...... 1,400,000
12 For child welfare - TANF
13 transition.
14 State appropriation........ 20,000,000
15 For behavioral health services
16 transition.
17 State appropriation........ 8,052,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for behavioral health
21 services transition:
22 (1) "Medical Assistance -
23 Behavioral Health Services."
24 Federal appropriation...... 9,512,000
25 For community-based family centers.
26 State appropriation........ 6,563,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for community-based
30 family centers:
20070H1286B2346 - 118 -
1 (1) "Family Preservation - Family
2 Centers."
3 Federal appropriation...... 7,090,000
4 (2) "Family Resource and Support -
5 Family Centers."
6 Federal appropriation...... 480,000
7 (3) "CCDFBG - Family Centers."
8 Federal appropriation...... 461,000
9 (4) "Title IV-B - Family Centers."
10 Federal appropriation...... 1,253,000
11 For child-care services. This
12 appropriation includes sufficient
13 funds for a 3% cost-of-living
14 increase.
15 State appropriation........ 144,865,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for child-care services:
19 (1) "CCDFBG - Child-Care
20 Services."
21 Federal appropriation...... 190,316,000
22 (2) "CCDFBG - School Age."
23 Federal appropriation...... 1,260,000
24 (3) "SSBG - Child-Care Services."
25 Federal appropriation...... 30,977,000
26 (4) "Head Start Collaboration
27 Project."
28 Federal appropriation...... 225,000
29 (5) "TANFBG - Child-Care
30 Services."
20070H1286B2346 - 119 -
1 Federal appropriation...... 2,000,000
2 For Child-Care Assistance.
3 State appropriation........ 215,448,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for the Child-Care
7 Assistance Program:
8 (1) "TANF - Child-Care
9 Assistance."
10 Federal appropriation...... 28,464,000
11 (2) "CCDFBG - Child-Care
12 Assistance."
13 Federal appropriation...... 131,492,000
14 (3) "Food Stamps - Child-Care
15 Assistance."
16 Federal appropriation...... 8,247,000
17 For the Nurse Family Partnership
18 Program.
19 State appropriation........ 7,262,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Nurse Family
23 Partnership Program:
24 (1) "Medical Assistance - Nurse
25 Family Partnership."
26 Federal appropriation...... 1,744,000
27 (2) "TANF - Nurse Family
28 Partnership."
29 Federal appropriation...... 1,222,000
30 (3) "CCDFBG - Nurse Family
20070H1286B2346 - 120 -
1 Partnership."
2 Federal appropriation...... 2,605,000
3 For domestic violence programs.
4 This appropriation includes sufficient
5 funds for a 3% cost-of-living
6 increase.
7 State appropriation........ 12,525,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for domestic violence
11 programs:
12 (1) "Family Violence Prevention
13 Services."
14 Federal appropriation...... 3,000,000
15 (2) "SSBG - Domestic Violence
16 Programs."
17 Federal appropriation...... 5,705,000
18 (3) "PHHSBG - Domestic Violence."
19 Federal appropriation...... 150,000
20 (4) "DFSC - Domestic Violence."
21 Federal appropriation...... 425,000
22 For rape crisis programs. This
23 appropriation includes sufficient
24 funds for a 3% cost-of-living
25 increase.
26 State appropriation........ 6,177,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for rape crisis programs:
30 (1) "SSBG - Rape Crisis."
20070H1286B2346 - 121 -
1 Federal appropriation...... 2,721,000
2 (2) "DFSC - Special Programs for
3 Rape Crisis."
4 Federal appropriation...... 142,000
5 For breast cancer screening. This
6 appropriation includes sufficient
7 funds for a 3% cost-of-living
8 increase.
9 State appropriation........ 1,603,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for breast cancer
13 screening:
14 (1) "SSBG - Family Planning."
15 Federal appropriation...... 3,845,000
16 For the Human Services Development
17 Fund.
18 State appropriation........ 35,035,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for the Human Services
22 Development Fund:
23 (1) "Refugees and Persons Seeking
24 Asylum - Social Services."
25 Federal appropriation...... 6,785,000
26 For legal services. This
27 appropriation includes sufficient
28 funds for a 3% cost-of-living
29 increase.
30 State appropriation........ 2,646,000
20070H1286B2346 - 122 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for legal services:
4 (1) "SSBG - Legal Services."
5 Federal appropriation...... 5,049,000
6 For provision of services to the
7 homeless. This appropriation includes
8 sufficient funds for a 3% cost-of-
9 living increase.
10 State appropriation........ 26,700,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for services to the
14 homeless:
15 (1) "SSBG - Homeless Services."
16 Federal appropriation...... 4,183,000
17 (2) "SABG - Homeless Services."
18 Federal appropriation...... 1,983,000
19 For services provided to persons
20 with disabilities. This appropriation
21 includes sufficient funds for a 3%
22 cost-of-living increase.
23 State appropriation........ 68,964,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for services to persons
27 with disabilities:
28 (1) "Medical Assistance - Services
29 to Persons with Disabilities."
30 Federal appropriation...... 94,989,000
20070H1286B2346 - 123 -
1 For attendant care services for
2 physically disabled adults. This
3 appropriation includes sufficient
4 funds for a 3% cost-of-living
5 increase.
6 State appropriation........ 84,753,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for attendant care
10 services:
11 (1) "Medical Assistance -
12 Attendant Care."
13 Federal appropriation...... 63,555,000
14 For facilities and service
15 enhancements.
16 State appropriation........ 8,800,000
17 For acute care hospitals.
18 State appropriation........ 21,175,000
19 For a family and children's center
20 in counties of the second class.
21 State appropriation........ 143,000
22 Section 220. Department of
23 Revenue.--The following amounts are
24 appropriated to the Department of
25 Revenue: Federal State
26 For general government operations
27 of the Department of Revenue.
28 State appropriation........ 143,347,000
29 For revenue enforcement.
30 State appropriation........ 10,500,000
20070H1286B2346 - 124 -
1 For the distribution of Public
2 Utility Realty Tax.
3 State appropriation........ 32,882,000
4 Section 221. Department of
5 State.--The following amounts are
6 appropriated to the Department of
7 State: Federal State
8 For general government operations
9 of the Department of State.
10 State appropriation........ 4,713,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for general government
14 operations:
15 (1) "Federal Election Reform."
16 Federal appropriation...... 20,000,000
17 For the Statewide uniform registry
18 of electors.
19 State appropriation........ 13,500,000
20 For voter registration programs.
21 State appropriation........ 568,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for voter registration
25 programs:
26 (1) "Elections Assistance - Grants
27 to Counties."
28 Federal appropriation...... 500,000
29 For lobbying disclosure.
30 State appropriation........ 1,350,000
20070H1286B2346 - 125 -
1 For costs related to absentee
2 voting by persons in military
3 services.
4 State appropriation........ 40,000
5 Section 222. Department of
6 Transportation.--The following amounts
7 are appropriated to the Department of
8 Transportation: Federal State
9 For transportation operations.
10 State appropriation........ 253,000
11 For rail freight and intermodal
12 coordination.
13 State appropriation........ 979,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for rail freight and
17 intermodal coordination:
18 (1) "Federal Transit
19 Administration - Technical Studies
20 Grants."
21 Federal appropriation...... 4,465,000
22 (2) "Capital Assistance - Elderly
23 and Disabled Program -
24 Administration."
25 Federal appropriation...... 450,000
26 (3) "Surface Transportation
27 Assistance - Program Operations and
28 Planning - Administration."
29 Federal appropriation...... 2,000,000
30 (4) "Federal Transit
20070H1286B2346 - 126 -
1 Administration Capital Improvement
2 Grants."
3 Federal appropriation...... 6,000,000
4 (5) "Title IV Rail Assistance -
5 Program Operations and Planning."
6 Federal appropriation...... 36,000
7 (6) "MAGLEV."
8 Federal appropriation...... 5,000,000
9 (7) "TEA-21 - Access to Jobs."
10 Federal appropriation...... 3,000,000
11 (8) "New Freedom Job Access."
12 Federal appropriation...... 3,000,000
13 (9) "Surface Transportation
14 Operating."
15 Federal appropriation...... 16,000,000
16 (10) "Surface Transportation
17 Assistance - Capital."
18 Federal appropriation...... 5,000,000
19 (11) "FTA - Capital Improvements."
20 Federal appropriation...... 25,000,000
21 (12) "FTA - Intelligent Vehicles -
22 Public Transit."
23 Federal appropriation...... 2,645,000
24 (13) "FTA - Intelligent Transit
25 System Deployment."
26 Federal appropriation...... 14,214,000
27 For transfer to the Motor License
28 Fund for collection of vehicle sales
29 tax.
30 State appropriation........ 1,253,000
20070H1286B2346 - 127 -
1 For costs related to voter
2 registration with driver licensing.
3 State appropriation........ 377,000
4 For operating subsidies, lease
5 payments and maintenance projects and
6 a loan program for rail freight lines.
7 State appropriation........ 11,000,000
8 Section 223. Pennsylvania State
9 Police.--The following amounts are
10 appropriated to the Pennsylvania State
11 Police: Federal State
12 For general government operations
13 of the Pennsylvania State Police.
14 State appropriation........ 167,391,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for general government
18 operations:
19 (1) "Drug Enforcement."
20 Federal appropriation...... 500,000
21 (2) "Motor Carrier Safety."
22 Federal appropriation...... 11,244,000
23 (3) "Area Computer Crime."
24 Federal appropriation...... 7,443,000
25 For law enforcement information
26 technology.
27 State appropriation........ 8,375,000
28 For an incident information
29 management system.
30 State appropriation........ 1,782,000
20070H1286B2346 - 128 -
1 For the Municipal Police Officers'
2 Education and Training Commission,
3 including in-service training.
4 State appropriation........ 4,269,000
5 For an Automated Fingerprint
6 Identification System (AFIS).
7 State appropriation........ 1,226,000
8 Section 224. State Civil Service
9 Commission.--The following amounts are
10 appropriated to the State Civil
11 Service Commission: Federal State
12 For the general government
13 operations of the Civil Service
14 Commission.
15 State appropriation........ 1,000
16 Section 225. Pennsylvania
17 Emergency Management Agency.--The
18 following amounts are appropriated to
19 the Pennsylvania Emergency Management
20 Agency: Federal State
21 For general government operations
22 of the Pennsylvania Emergency
23 Management Agency.
24 State appropriation........ 6,379,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for general government
28 operations:
29 (1) "Civil Preparedness."
30 Federal appropriation...... 6,847,000
20070H1286B2346 - 129 -
1 (2) "Flash Flood Project - Warning
2 System."
3 Federal appropriation...... 95,000
4 (3) "Hazardous Materials Planning
5 and Training."
6 Federal appropriation...... 405,000
7 For avian flu/pandemic
8 preparedness.
9 State appropriation........ 430,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for avian flu/pandemic
13 preparedness:
14 (1) "Avian Flu and Pandemic
15 Preparedness." In addition to the
16 specific amounts appropriated herein,
17 all other moneys received from the
18 Federal Government for avian flu and
19 pandemic preparedness are hereby
20 appropriated to such program.
21 Federal appropriation...... 12,500,000
22 For information systems management.
23 State appropriation........ 1,103,000
24 For the Office of the State Fire
25 Commissioner.
26 State appropriation........ 2,181,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the Office of the
30 State Fire Commissioner:
20070H1286B2346 - 130 -
1 (1) "Fire Prevention."
2 Federal appropriation...... 66,000
3 (2) "Assistance to Firefighters
4 Grant Program."
5 Federal appropriation...... 70,000
6 For security and emergency
7 preparedness activities.
8 State appropriation........ 1,170,000
9 For hazard mitigation.
10 State appropriation........ 4,500,000
11 For June 2006 Flood Disaster -
12 Public Assistance.
13 State appropriation........ 4,800,000
14 For November 2006 Storm Disaster -
15 Public Assistance.
16 State appropriation........ 3,100,000
17 For firefighters' memorial flags.
18 State appropriation........ 10,000
19 For the American Red Cross Extended
20 Care Program.
21 State appropriation........ 500,000
22 For regional events security.
23 State appropriation........ 6,295,000
24 Section 226. Pennsylvania Fish and
25 Boat Commission.--The following
26 amounts are appropriated to the
27 Pennsylvania Fish and Boat
28 Commission: Federal State
29 For the support of the Atlantic
30 States Marine Fisheries Commission.
20070H1286B2346 - 131 -
1 State appropriation........ 16,000
2 Section 227. State System of
3 Higher Education.--The following
4 amounts are appropriated to the State
5 System of Higher Education: Federal State
6 For the State System of Higher
7 Education, including the Chancellor's
8 Office.
9 State appropriation........ 483,989,000
10 For enhancement of the recruitment
11 and retention of minority students and
12 faculty.
13 State appropriation........ 452,000
14 For the Pennsylvania Center for
15 Environmental Education.
16 State appropriation........ 368,000
17 For McKeever Environmental Learning
18 Center.
19 State appropriation........ 216,000
20 For an affirmative action program.
21 State appropriation........ 1,167,000
22 For State System of Higher
23 Education program initiatives,
24 including performance measurement and
25 systemwide technology initiatives.
26 State appropriation........ 18,048,000
27 Section 228. Pennsylvania Higher
28 Education Assistance Agency.--The
29 following amounts are appropriated to
30 the Pennsylvania Higher Education
20070H1286B2346 - 132 -
1 Assistance Agency: Federal State
2 For payment of education assistance
3 grants.
4 State appropriation........ 386,198,000
5 For matching payments for student
6 aid funds.
7 State appropriation........ 14,122,000
8 For institutional assistance grants
9 to be allotted by the Pennsylvania
10 Higher Education Assistance Agency.
11 State appropriation........ 42,013,000
12 For the Horace Mann Bond-Leslie
13 Pinckney Hill Scholarship and for
14 outreach and recruitment activities at
15 Lincoln and Cheyney Universities
16 related to the scholarship. This
17 appropriation also contains funds for
18 the continuation of support to
19 students currently receiving equal
20 opportunity professional education
21 awards.
22 State appropriation........ 750,000
23 For agricultural loan forgiveness.
24 State appropriation........ 85,000
25 For SciTech and Technology
26 Scholarships.
27 State appropriation........ 4,350,000
28 For the Cheyney University Keystone
29 Academy.
30 State appropriation........ 2,000,000
20070H1286B2346 - 133 -
1 For the nursing shortage
2 initiative.
3 State appropriation........ 2,450,000
4 Section 229. Pennsylvania
5 Historical and Museum Commission.--The
6 following amounts are appropriated to
7 the Pennsylvania Historical and Museum
8 Commission: Federal State
9 For general government operations
10 of the Pennsylvania Historical and
11 Museum Commission.
12 State appropriation........ 23,260,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for general government
16 operations:
17 (1) "Division of Historic
18 Preservation."
19 Federal appropriation...... 1,000,000
20 (2) "Surface Mining Review."
21 Federal appropriation...... 150,000
22 (3) "Environmental Review."
23 Federal appropriation...... 350,000
24 (4) "Save Our Treasures."
25 Federal appropriation...... 200,000
26 (5) "National Historic Records and
27 Publications."
28 Federal appropriation...... 120,000
29 (6) "Institute of Museum Library
30 Services."
20070H1286B2346 - 134 -
1 Federal appropriation...... 60,000
2 (7) "21st Century Museum
3 Professional."
4 Federal appropriation...... 200,000
5 (8) "Coastal Zone Management."
6 Federal appropriation...... 50,000
7 (9) "Lumber Museum."
8 Federal appropriation...... 198,000
9 (10) "Historical Records and
10 Advisory Board Administration."
11 Federal appropriation...... 20,000
12 (11) "American Battlefield
13 Protection."
14 Federal appropriation...... 37,000
15 For maintenance, security and
16 repair needs at historic sites and
17 museums administered by the
18 Pennsylvania Historical and Museum
19 Commission.
20 State appropriation........ 2,000,000
21 For museum assistance grants.
22 State appropriation........ 4,135,000
23 For historical education and museum
24 support.
25 State appropriation........ 1,226,000
26 For regional history centers.
27 State appropriation........ 500,000
28 Section 230. Pennsylvania
29 Infrastructure Investment Authority.--
30 The following amounts are appropriated
20070H1286B2346 - 135 -
1 to the Pennsylvania Infrastructure
2 Investment Authority: Federal State
3 The following Federal amounts are
4 appropriated for the Pennsylvania
5 Infrastructure Investment Authority:
6 (1) "Sewage Projects Revolving
7 Loan Fund."
8 Federal appropriation...... 100,050,000
9 (2) "Drinking Water Projects
10 Revolving Loan Fund."
11 Federal appropriation...... 38,635,000
12 Section 231. Environmental Hearing
13 Board.--The following amounts are
14 appropriated to the Environmental
15 Hearing Board: Federal State
16 For the Environmental Hearing
17 Board.
18 State appropriation........ 1,976,000
19 Section 232. Pennsylvania Board of
20 Probation and Parole.--The following
21 amounts are appropriated to the
22 Pennsylvania Board of Probation and
23 Parole: Federal State
24 For general government operations
25 of the Board of Probation and Parole.
26 State appropriation........ 86,408,000
27 For the State Sexual Offenders
28 Assessment Board.
29 State appropriation........ 3,683,000
30 The following Federal amounts are
20070H1286B2346 - 136 -
1 appropriated to supplement the sum
2 appropriated for the State Sexual
3 Offenders Assessment Board:
4 (1) "Sex Offender Management."
5 Federal appropriation...... 192,000
6 For a drug offenders work program.
7 State appropriation........ 262,000
8 For payments for grants-in-aid to
9 counties for providing improved adult
10 probation services.
11 State appropriation........ 19,279,000
12 Section 233. Pennsylvania Public
13 Television Network Commission.--The
14 following amounts are appropriated to
15 the Pennsylvania Public Television
16 Network Commission: Federal State
17 For general government operations
18 of the Pennsylvania Public Television
19 Network Commission. This appropriation
20 includes $250,000 for a technology
21 interoperability study.
22 State appropriation........ 3,778,000
23 For broadcast standards and
24 datacasting upgrade.
25 State appropriation........ 974,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for broadcast standards
29 and datacasting upgrade:
30 (1) "Datacasting Equipment."
20070H1286B2346 - 137 -
1 Federal appropriation...... 254,000
2 For public television station
3 grants.
4 State appropriation........ 8,746,000
5 Section 234. Pennsylvania
6 Securities Commission.--The following
7 amounts are appropriated to the
8 Pennsylvania Securities Commission: Federal State
9 For general government operations
10 of the Pennsylvania Securities
11 Commission.
12 State appropriation........ 2,354,000
13 Section 235. State Tax
14 Equalization Board.--The following
15 amounts are appropriated to the State
16 Tax Equalization Board: Federal State
17 For general government operations
18 of the State Tax Equalization Board.
19 State appropriation........ 1,519,000
20 Section 236. Health Care Cost
21 Containment Council.--The following
22 amounts are appropriated to the Health
23 Care Cost Containment Council: Federal State
24 For the Health Care Cost
25 Containment Council.
26 State appropriation........ 4,412,000
27 Section 237. State Ethics
28 Commission.--The following amounts are
29 appropriated to the State Ethics
30 Commission: Federal State
20070H1286B2346 - 138 -
1 For the general government
2 operations of the State Ethics
3 Commission.
4 State appropriation........ 2,096,000
5 Section 238. State Employees'
6 Retirement System.--The following
7 amounts are appropriated to the State
8 Employees' Retirement System: Federal State
9 For National Guard employer
10 contributions.
11 State appropriation........ 4,000
12 Section 239. Thaddeus Stevens
13 College of Technology.--The following
14 amounts are appropriated to the
15 Thaddeus Stevens College of
16 Technology: Federal State
17 For the Thaddeus Stevens College of
18 Technology.
19 State appropriation........ 10,930,000
20 Section 240. Pennsylvania Housing
21 Finance Agency.--The following amounts
22 are appropriated to the Pennsylvania
23 Housing Finance Agency: Federal State
24 For payment to the Pennsylvania
25 Housing Finance Agency for the
26 Homeowner's Emergency Mortgage
27 Assistance Program.
28 State appropriation........ 11,000,000
29 For capital for early childhood
30 education.
20070H1286B2346 - 139 -
1 State appropriation........ 1,250,000
2 SUBPART B
3 LEGISLATIVE DEPARTMENT
4 Section 251. Senate.--The
5 following amounts are appropriated to
6 the Senate: Federal State
7 For the salaries, wages and all
8 necessary expenses for the following
9 purposes:
10 Salaries of Senators.
11 State appropriation........ 5,700,000
12 Salaries, wages and all necessary
13 expenses of the President of the
14 Senate.
15 State appropriation........ 340,000
16 Salaries and wages of employees of
17 the Chief Clerk and all necessary
18 expenditures to be allocated and
19 disbursed at the direction of the
20 President pro tempore.
21 State appropriation........ 6,000,000
22 Salaries, wages and expenses of
23 employees of the Senate and expenses
24 of the office of the President pro
25 tempore, including member lodging
26 rental, to be disbursed at the
27 direction of the President pro
28 tempore.
29 State appropriation........ 9,000,000
30 Incidental expenses for payment of
20070H1286B2346 - 140 -
1 maintenance and other expenses of the
2 Senate.
3 State appropriation........ 3,226,000
4 For payment of postage.
5 State appropriation........ 1,465,000
6 The above appropriations for
7 postage and for incidental expenses
8 shall be paid prior to the payment of
9 such expenses on warrant of the State
10 Treasurer in favor of the Chief Clerk
11 upon the presentation of requisitions
12 for the same provided that the total
13 amount of requisitions for
14 advancements, less the total amount of
15 expenditures made as certified by such
16 officer to the State Treasurer, shall
17 not exceed the amount of the bond of
18 the officer having control of the
19 disbursement from the funds advanced.
20 For contingent expenses for the
21 President and President pro tempore.
22 The sum appropriated shall be
23 allocated to the officers in the same
24 manner and proportion as the
25 appropriations for contingent expenses
26 contained in section 251 of the act of
27 June 29, 2002 (P.L.2106, No.7A), known
28 as the General Appropriation Act of
29 2002.
30 State appropriation........ 25,000
20070H1286B2346 - 141 -
1 Upon presentation of requisitions
2 for contingent expenses, such shall be
3 paid on warrant of the State Treasurer
4 directly to and in favor of the
5 persons designated in such requisition
6 as entitled to receive such
7 compensation or expenses.
8 Miscellaneous expenses:
9 Mileage and expenses, Senators: In
10 addition to the annual allocation for
11 expenses authorized by law for each
12 member of the Senate, each member
13 shall receive an annual allocation in
14 an amount established by the Senate
15 Committee on Management Operations for
16 actual expenses incurred for lodging
17 and meals while away from home on
18 official legislative business,
19 official postage and all other
20 expenses incidental to legislative
21 duties.
22 State appropriation........ 1,329,000
23 Legislative printing and expenses,
24 furniture, technology improvements,
25 restorations, security enhancements,
26 North Office Building modernization,
27 equipment, renovations and other
28 expenses.
29 State appropriation........ 16,400,000
30 Upon presentation of requisitions
20070H1286B2346 - 142 -
1 by the Chief Clerk against the
2 appropriations for legislative
3 printing and expenses for expenses,
4 such shall be paid on warrant of the
5 State Treasurer directly to and in
6 favor of the persons designated in
7 such requisitions as entitled to
8 receive such expenses.
9 For the Computer Services Account
10 (R) and the Computer Services Account
11 (D), including the payment of
12 salaries, wages, operating costs,
13 contracts, equipment, software and
14 other incidental materials and
15 expenses. The sum appropriated shall
16 be divided equally by the State
17 Treasurer and shall be deposited into
18 the Computer Services Account (R) and
19 the Computer Services Account (D).
20 State appropriation........ 10,700,000
21 For the payment of the expenses of
22 the Committee on Appropriations (R)
23 and the Committee on Appropriations
24 (D) for investigating schools,
25 colleges, universities, correctional
26 institutions, mental hospitals,
27 medical and surgical hospitals, homes
28 and other institutions and agencies
29 supported, in whole or in part, by
30 appropriations from the State Treasury
20070H1286B2346 - 143 -
1 in analyzing reports, expenditures and
2 the general operation and
3 administration of the institutions and
4 agencies, in examining and analyzing
5 requests of the same and of the
6 various departments, boards and
7 commissions of the Commonwealth, and
8 for the collection of data from other
9 states, attending seminars and
10 conferences and in cooperating and
11 exchanging information with
12 legislative budget and financial
13 committees of other states, and for
14 the necessary clerical assistance and
15 other assistance, travel expenses,
16 member lodging rental and all other
17 expenses deemed necessary by the
18 chairman (R) or the chairman (D), as
19 appropriate, in compiling data and
20 information connected with the work of
21 the Senate in compiling comparative
22 costs and other fiscal data and
23 information for the use of the
24 committee and the Senate during
25 legislative sessions and during the
26 interim between legislative sessions
27 to the discharge of such duties. The
28 committee, upon authorization of the
29 chairman (R), shall have the authority
30 to examine and inspect all properties,
20070H1286B2346 - 144 -
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 Committee on
9 Appropriations may issue subpoenas
10 under the hand and seal of the
11 chairman (R) to compel the attendance
12 of witnesses and the production of any
13 papers, books, accounts, documents and
14 testimony touching matters properly
15 being inquired into by the committee
16 and to cause the deposition of
17 witnesses either residing within or
18 without the State to be taken in the
19 manner prescribed by law for taking
20 depositions in civil actions. Upon
21 presentation of requisitions by the
22 Chief Clerk for such compensation or
23 expenses, such shall be paid on
24 warrant of the State Treasurer
25 directly to and in favor of the
26 persons designated in such requisition
27 as entitled to receive such
28 compensation or expenses. The sum
29 appropriated shall be divided equally
30 by the State Treasurer and shall be
20070H1286B2346 - 145 -
1 deposited in separate accounts for the
2 Committee on Appropriations (R) and
3 the Committee on Appropriations (D).
4 State appropriation........ 9,800,000
5 For the Caucus Operations Account
6 (R) and the Caucus Operations Account
7 (D) for payment of salaries, wages and
8 all other incidental expenses incurred
9 in hiring personnel and staff for
10 services which, in the opinion of the
11 Floor Leader (R) or the Floor Leader
12 (D) as may be appropriate, may be
13 required or arise during legislative
14 sessions and during the interim
15 between legislative sessions and for
16 the payment of all other expenses,
17 including member lodging rental,
18 related to the performance of Senate
19 duties and responsibilities. Upon
20 presentation of requisitions by the
21 Chief Clerk for such compensation or
22 expenses, such shall be paid on
23 warrant of the State Treasurer
24 directly to and in favor of the
25 persons designated in such requisition
26 as entitled to receive such
27 compensation or expenses. The sum
28 appropriated shall be divided equally
29 by the State Treasurer and shall be
30 deposited into the Caucus Operations
20070H1286B2346 - 146 -
1 Account (R) and the Caucus Operations
2 Account (D).
3 State appropriation........ 38,500,000
4 For Committee and Contingent
5 Expenses which in the opinion of the
6 Floor Leader (R) or the Floor Leader
7 (D) may be appropriate, including
8 allocations for contingent expenses in
9 the same amounts as the appropriations
10 for Contingent Expenses contained in
11 section 251 of the act of June 29,
12 2002 (P.L.2106, No.7A), known as the
13 General Appropriation Act of 2002,
14 other than contingent expenses for the
15 President and President pro tempore.
16 Upon presentation of requisitions by
17 the Chief Clerk for such expenses,
18 such shall be paid on warrant of the
19 State Treasurer directly to and in
20 favor of the persons designated in
21 such requisition as entitled to
22 receive such expenses. The sum
23 appropriated shall be divided equally
24 by the State Treasurer and shall be
25 deposited in separate accounts for the
26 Committee and contingent Expense
27 Account (R) and the Committee and
28 Contingent Expense Account (D).
29 State appropriation........ 658,000
30 All appropriations made in this act
20070H1286B2346 - 147 -
1 or in any other fiscal year to any
2 account of the Senate remaining
3 unexpended and unencumbered on the
4 effective date of this part may be
5 transferred by the Committee on
6 Management Operations, by a vote of
7 two-thirds of its members, in its
8 discretion to such Senate accounts as
9 the committee deems necessary. Such
10 power to transfer appropriations shall
11 be limited to the 2007-2008 fiscal
12 year.
13 For the Chief Clerk of the Senate
14 for the purchase of Pennsylvania and
15 national flags to be sent to residents
16 of Pennsylvania.
17 State appropriation........ 24,000
18 Section 252. House of
19 Representatives.--The following
20 amounts are appropriated to the House
21 of Representatives: Federal State
22 For the salaries, wages and all
23 necessary expenses for the following
24 purposes:
25 Salaries of Representatives and
26 extra compensation to the Speaker of
27 the House of Representatives.
28 State appropriation........ 19,222,000
29 Salaries:
30 For the salaries of House employees
20070H1286B2346 - 148 -
1 (R) and House employees (D). The sum
2 appropriated shall be allocated by the
3 State Treasurer and shall be deposited
4 in separate accounts for the House
5 Employees Account (R) in the amount of
6 $16,225,000 and the House Employees
7 Account (D) in the amount of
8 $20,225,000.
9 State appropriation........ 36,450,000
10 For the operation of the Speaker's
11 Office.
12 State appropriation........ 1,943,000
13 Bipartisan Management Committee,
14 Chief Clerk, Comptroller and the
15 Commonwealth Emergency Medical System.
16 State appropriation........ 12,814,000
17 Mileage:
18 Representatives, officers and
19 employees.
20 State appropriation........ 400,000
21 Postage:
22 Chief Clerk and Legislative
23 Journal.
24 State appropriation........ 3,000,000
25 For contingent expenses (R) and
26 (D). The sum appropriated shall be
27 allocated to the officers and members
28 in the same manner and proportion as
29 appropriations for contingent expenses
30 contained in section 252 of the act of
20070H1286B2346 - 149 -
1 July 4, 2004 (P.L.1837, No.7A), known
2 as the General Appropriation Act of
3 2004.
4 State appropriation........ 761,000
5 The above appropriations for
6 postage and for contingent expenses
7 shall be paid prior to the payment of
8 such expenses on warrant of the State
9 Treasurer in favor of the officers
10 above named upon the presentation of
11 their requisitions for the same,
12 provided that the total amount of
13 requisitions for advancements, less
14 the total amount of expenditures made
15 as certified by such officers to the
16 State Treasurer, shall not exceed the
17 amount of the bond of the officer
18 having control of the disbursement
19 from the funds advanced.
20 Miscellaneous expenses:
21 Legislative Office for Research
22 Liaison.
23 State appropriation........ 786,000
24 Incidental expenses.
25 State appropriation........ 8,845,000
26 Expenses - Representatives: In
27 addition to annual reimbursement for
28 expenses heretofore authorized by law
29 for each member of the House of
30 Representatives, each member shall be
20070H1286B2346 - 150 -
1 entitled to reimbursement for actual
2 expenses, not exceeding the sum of
3 $12,500 annually, incurred for lodging
4 and meals while away from home on
5 official legislative business, home
6 office expenses, official postage,
7 staff and all other expenses
8 incidental to legislative duties.
9 State appropriation........ 5,133,000
10 Legislative printing and expenses.
11 State appropriation........ 17,165,000
12 Attending National Legislative
13 Conference - expenses.
14 State appropriation........ 527,000
15 The above appropriation for
16 attending National Legislative
17 Conference meetings and for attending
18 meetings of the Council of State
19 Governments shall be paid to the Chief
20 Clerk of the House in the same manner
21 and under the same conditions as the
22 appropriations for postage and
23 contingent expenses above.
24 For the payment of the expenses of
25 the Committee on Appropriations (R)
26 and the Committee on Appropriations
27 (D) of the House of Representatives in
28 investigating schools, colleges,
29 universities, correctional
30 institutions, mental hospitals,
20070H1286B2346 - 151 -
1 medical and surgical hospitals, homes
2 and other institutions and agencies
3 supported, in whole or in part, by
4 appropriations from the State Treasury
5 in analyzing reports, expenditures and
6 the general operation and
7 administration of the institutions and
8 agencies in examining and analyzing
9 requests of the same and of the
10 various departments, boards and
11 commissions of the Commonwealth, and
12 for the collection of data from other
13 states, attending seminars and
14 conferences and in cooperating and
15 exchanging information with
16 legislative budget and financial
17 committees of other states, and any
18 office expenses necessary to serve the
19 committee and its chairman (R) and
20 chairman (D), as appropriate, and for
21 the necessary clerical assistance and
22 other assistance, travel expenses and
23 all other expenses deemed necessary by
24 the chairman (R) or chairman (D), as
25 appropriate, in compiling data and
26 information connected with the work of
27 the committee in compiling comparative
28 cost and other fiscal data and
29 information for the use of the
30 committee and the House of
20070H1286B2346 - 152 -
1 Representatives during legislative
2 sessions and during the interim
3 between legislative sessions to the
4 discharge of such duties. The standing
5 committee shall have the authority to
6 examine and inspect all properties,
7 equipment, facilities, files, records
8 and accounts of any State office,
9 department, institution, board,
10 committee, commission or agency or any
11 institution or agency supported, in
12 whole or in part, by appropriation
13 from the State Treasury and to
14 administer oaths. The portion
15 designated below of the sum
16 appropriated shall be paid on warrant
17 of the State Treasurer in favor of the
18 majority chairman of the committee and
19 the member designated by a majority
20 vote of the House of Representatives
21 Caucus (R), respectively, on the
22 presentation of his requisition for
23 the same. The majority chairman of the
24 Committee on Appropriations and the
25 member designated by a majority vote
26 of the House of Representatives Caucus
27 (R), respectively, shall, not later
28 than 30 days after the termination of
29 his term of office or until his
30 successor is elected and also within
20070H1286B2346 - 153 -
1 30 days after the adjournment of any
2 regular or special session, file an
3 account, together with supporting
4 documents whenever possible, in the
5 appropriate majority or minority
6 caucus office of the Committee on
7 Appropriations, of the committee's
8 expenses since the filing of the prior
9 account. The sum appropriated shall be
10 divided equally by the State Treasurer
11 and shall be deposited into separate
12 accounts for the Committee on
13 Appropriations (R) and the Committee
14 on Appropriations (D).
15 State appropriation........ 11,460,000
16 The Committee on Appropriations may
17 issue subpoenas under the hand and
18 seal of the majority chairman to
19 compel the attendance of witnesses and
20 the production of any papers, books,
21 accounts, documents and testimony
22 touching matters properly being
23 inquired into by the committee and to
24 cause the deposition of witnesses
25 either residing within or without the
26 State to be taken in the manner
27 prescribed by law for taking
28 depositions in civil actions.
29 For the payment to the Special
30 Leadership Account (R) and the Special
20070H1286B2346 - 154 -
1 Leadership Account (D) for payment of
2 salaries, wages and all other
3 incidental expenses incurred in hiring
4 personnel and staff or for services,
5 which, in the opinion of the Majority
6 Leader or Minority Leader
7 respectively, may be required or arise
8 during legislative sessions and during
9 the interim between legislative
10 sessions and for the payment of all
11 other expenses related to the
12 performance of his duties and
13 responsibilities. The portion
14 designated below of the sum
15 appropriated shall be paid on warrant
16 of the State Treasurer in favor of the
17 Majority Leader and the Minority
18 Leader, respectively, on the
19 presentation of his requisition for
20 the same. The Majority Leader and the
21 Minority Leader, respectively, shall,
22 not later than 30 days after the
23 termination of his term of office or
24 until his successor is elected and
25 also within 30 days after the
26 adjournment of any regular or special
27 session, file an account, together
28 with supporting documents whenever
29 possible, in the office of the
30 Majority Leader or the Minority
20070H1286B2346 - 155 -
1 Leader, respectively, of such expenses
2 since the filing of the prior account.
3 The sum appropriated shall be
4 allocated by the State Treasurer and
5 shall be deposited as follows: (i)
6 the Special Leadership Account (R) in
7 the amount of $9,082,000 and (ii) the
8 Special Leadership Account (D) in the
9 amount of $11,015,000.
10 State appropriation........ 20,097,000
11 For allocation in such amounts as
12 may be designated by the Legislative
13 Management Committee (R) or the
14 Legislative Management Committee (D),
15 as appropriate, to the several
16 standing committees (other than the
17 Committee on Appropriations) of the
18 House for payment of compensation of
19 counsel, research assistants and other
20 staff personnel hired and assigned to
21 work on behalf of the chairman and the
22 majority members of such standing
23 committees and on behalf of the
24 minority members of such standing
25 committees of the House and for other
26 necessary expenses incurred. Upon
27 presentation of requisitions by the
28 Chief Clerk of the House for such
29 compensation or expenses, such shall
30 be paid on warrant of the State
20070H1286B2346 - 156 -
1 Treasurer directly to and in favor of
2 the persons designated in such
3 requisitions as entitled to receive
4 such compensation or expenses. An
5 accounting, together with supporting
6 documents whenever possible, shall be
7 filed in the office of the Chief Clerk
8 of such expenses since the filing of
9 the prior account. The sum
10 appropriated shall be divided equally
11 by the State Treasurer and shall be
12 deposited into separate accounts for
13 the Legislative Management Committee
14 Account (R) and the Legislative
15 Management Committee Account (D).
16 State appropriation........ 41,314,000
17 All appropriations made in this act
18 or in any other fiscal year to any
19 account of the House of
20 Representatives remaining unexpended
21 and unencumbered on the effective date
22 of this part, may be transferred by
23 the Bipartisan Management Committee,
24 in its discretion, to such House
25 accounts as the committee deems
26 necessary. Such power to transfer
27 appropriations shall be limited to the
28 2007-2008 fiscal year.
29 For the Chief Clerk of the House of
30 Representatives for the purchase of
20070H1286B2346 - 157 -
1 Pennsylvania and National flags to be
2 sent to residents of Pennsylvania.
3 State appropriation........ 24,000
4 For information and other
5 technology.
6 State appropriation........ 14,000,000
7 For the school for new members.
8 State appropriation........ 15,000
9 Section 253. Legislative Reference
10 Bureau.--The following amounts are
11 appropriated to the Legislative
12 Reference Bureau: Federal State
13 For the salaries, wages and all
14 necessary expenses for the work of the
15 Legislative Reference Bureau,
16 including the Code and Bulletin
17 section.
18 State appropriation........ 7,598,000
19 For contingent expenses.
20 State appropriation........ 20,000
21 For the Pennsylvania Bulletin and
22 Pennsylvania Code and related
23 expenses.
24 State appropriation........ 795,000
25 Section 254. Legislative Budget
26 and Finance Committee.--The following
27 amounts are appropriated to the
28 Legislative Budget and Finance
29 Committee: Federal State
30 For the salaries, wages and all
20070H1286B2346 - 158 -
1 necessary expenses for the work of the
2 Legislative Budget and Finance
3 Committee.
4 State appropriation........ 2,250,000
5 Section 255. Legislative Data
6 Processing Committee.--The following
7 amounts are appropriated to the
8 Legislative Data Processing
9 Committee: Federal State
10 For the operation of the
11 Legislative Data Processing Center.
12 State appropriation........ 3,751,000
13 Section 256. Joint State
14 Government Commission.--The following
15 amounts are appropriated to the Joint
16 State Government Commission: Federal State
17 For the salaries, wages and all
18 necessary expenses for the work of the
19 Joint State Government Commission.
20 State appropriation........ 1,795,000
21 Section 257. Local Government
22 Commission.--The following amounts are
23 appropriated to the Local Government
24 Commission: Federal State
25 For the salaries, wages and all
26 expenses necessary for the work of the
27 Local Government Commission.
28 State appropriation........ 1,159,000
29 For the compilation and
30 distribution of various municipal
20070H1286B2346 - 159 -
1 codes.
2 State appropriation........ 28,000
3 Section 258. Joint Legislative Air
4 and Water Pollution Control and
5 Conservation Committee.--The following
6 amounts are appropriated to the Joint
7 Legislative Air and Water Pollution
8 Control and Conservation Committee: Federal State
9 For the salaries and expenses of
10 the Joint Legislative Air and Water
11 Pollution Control and Conservation
12 Committee.
13 State appropriation........ 498,000
14 Section 259. Legislative Audit
15 Advisory Commission.--The following
16 amounts are appropriated to the
17 Legislative Audit Advisory
18 Commission: Federal State
19 For the salaries, wages and all
20 expenses necessary for the work of the
21 Legislative Audit Advisory Commission.
22 State appropriation........ 178,000
23 Section 260. Independent
24 Regulatory Review Commission.--The
25 following amounts are appropriated to
26 the Independent Regulatory Review
27 Commission: Federal State
28 For the salaries, wages and all
29 necessary expenses for the work of the
30 Independent Regulatory Review
20070H1286B2346 - 160 -
1 Commission.
2 State appropriation........ 2,050,000
3 Section 261. Capitol Preservation
4 Committee.--The following amounts are
5 appropriated to the Capitol
6 Preservation Committee: Federal State
7 For the operation of the Capitol
8 Preservation Committee.
9 State appropriation........ 900,000
10 For the restoration of the Capitol
11 and its artifacts, including support
12 facilities and services.
13 State appropriation........ 4,150,000
14 For flag conservation.
15 State appropriation........ 60,000
16 For a colonial history of the
17 Pennsylvania House of Representatives.
18 State appropriation........ 197,000
19 For rare books conservation.
20 State appropriation........ 400,000
21 Section 262. Pennsylvania
22 Commission on Sentencing.--The
23 following amounts are appropriated to
24 the Pennsylvania Commission on
25 Sentencing: Federal State
26 For the Pennsylvania Commission on
27 Sentencing.
28 State appropriation........ 1,470,000
29 Section 263. Center for Rural
30 Pennsylvania.--The following amounts
20070H1286B2346 - 161 -
1 are appropriated to the Center for
2 Rural Pennsylvania: Federal State
3 For the Center for Rural
4 Pennsylvania.
5 State appropriation........ 1,100,000
6 Section 264. Commonwealth Mail
7 Processing Center.--The following
8 amounts are appropriated to the
9 Commonwealth Mail Processing Center: Federal State
10 For the Commonwealth Mail
11 Processing Center.
12 State appropriation........ 1,300,000
13 Section 265. Chief Clerks of the
14 Senate and House of Representatives.--
15 The following amount is appropriated
16 to the Chief Clerks of the Senate and
17 the House of Representatives: Federal State
18 For the payment of expenses related
19 to hosting conferences, meetings or
20 conventions of multistate
21 organizations which protect the member
22 states' interests or which promote
23 governmental financial excellence or
24 accountability.
25 State appropriation........ 50,000
26 For the Pennsylvania legislative
27 policy database.
28 State appropriation........ 220,000
29 SUBPART C
30 JUDICIAL DEPARTMENT
20070H1286B2346 - 162 -
1 Section 281. Supreme Court.--The
2 following amounts are appropriated to
3 the Supreme Court: Federal State
4 For the Supreme Court: including
5 the salaries of the Supreme Court
6 justices, for the office of
7 prothonotary and for the library in
8 the Eastern District and Western
9 District, for the office of
10 prothonotary in the Middle District,
11 for criers, tipstaves, official
12 stenographers, court officers and the
13 law secretary of the Chief Justice in
14 Eastern, Middle and Western Districts,
15 home office expenses and workers'
16 compensation insurance premiums for
17 all Supreme Court employees not funded
18 by other appropriations, for the
19 office of State reporters, including
20 the salaries and compensation of
21 employees, including the fees for
22 prothonotaries of the Supreme Court of
23 the Eastern, Middle and Western
24 Districts on assignment to judges to
25 counties other than their own, and
26 further including assessments for the
27 National Center of State Courts.
28 State appropriation........ 15,097,000
29 For vouchered expenses for
30 justices.
20070H1286B2346 - 163 -
1 State appropriation........ 184,000
2 For the judicial council for the
3 unified judicial system.
4 State appropriation........ 145,000
5 For county court administrators for
6 the unified judicial system.
7 State appropriation........ 18,023,000
8 For the Interbranch Commission.
9 State appropriation........ 347,000
10 For court management education for
11 the unified judicial system.
12 State appropriation........ 160,000
13 For the Civil Procedural Rules
14 Committee.
15 State appropriation........ 431,000
16 For the Appellate Court/Orphans'
17 Court Rules Committee.
18 State appropriation........ 208,000
19 For the Rules of Evidence
20 Committee.
21 State appropriation........ 195,000
22 For the Minor Court Rules
23 Committee.
24 State appropriation........ 202,000
25 For the Criminal Procedural Rules
26 Committee.
27 State appropriation........ 472,000
28 For the Domestic Relations
29 Committee.
30 State appropriation........ 207,000
20070H1286B2346 - 164 -
1 For the Juvenile Court Rules
2 Committee.
3 State appropriation........ 219,000
4 For the Court Administrator,
5 including the expenses of the Judicial
6 Council of Pennsylvania and the
7 District Justice Administrator.
8 State appropriation........ 10,200,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the Court
12 Administrator:
13 (1) "Court Improvement Project."
14 Federal appropriation...... 1,370,000
15 For the Integrated Criminal Justice
16 System.
17 State appropriation........ 2,516,000
18 For the unified judicial system
19 security program.
20 State appropriation........ 2,099,000
21 Section 282. Superior Court.--The
22 following amounts are appropriated to
23 the Superior Court: Federal State
24 For the salaries and expenses of
25 the Superior Court: including the
26 salary of the Superior Court judges,
27 for panelization of judges program,
28 for criers, tipstaves, official
29 stenographers, home office expenses,
30 court officers and law secretary of
20070H1286B2346 - 165 -
1 the president judge and workers'
2 compensation insurance premiums for
3 all employees of the Superior Court,
4 for the prothonotary's office in the
5 Philadelphia District, including
6 salaries and compensation for
7 employees, including the expenses of
8 dockets, stationery, supplies, books
9 for the library and other costs of the
10 Superior Court and its offices.
11 State appropriation........ 27,927,000
12 For vouchered expenses for active
13 judges.
14 State appropriation........ 242,000
15 Section 283. Commonwealth Court.--
16 The following amounts are appropriated
17 to the Commonwealth Court: Federal State
18 For the salaries of judges, for the
19 salaries and expenses of employees and
20 for home office expenses.
21 State appropriation........ 16,971,000
22 For vouchered expenses for active
23 judges.
24 State appropriation........ 146,000
25 Section 284. Courts of common
26 pleas.--The following amounts are
27 appropriated to the courts of common
28 pleas: Federal State
29 For the courts of common pleas:
30 including the salaries and expenses of
20070H1286B2346 - 166 -
1 judges, including the expenses of
2 traveling judges, including the
3 mileage in divided judicial districts,
4 and the payment of a per diem salary,
5 mileage and miscellaneous expenses to
6 active visiting judges for the
7 performance of their official duties.
8 State appropriation........ 75,925,000
9 For senior judges of the courts of
10 common pleas.
11 State appropriation........ 4,301,000
12 For common pleas judicial
13 education.
14 State appropriation........ 1,373,000
15 For the Ethics Committee.
16 State appropriation........ 59,000
17 Section 285. Community courts -
18 magisterial district judges.--The
19 following amounts are appropriated to
20 the community courts and magisterial
21 district judges: Federal State
22 For the salaries and expenses of
23 community court judges and magisterial
24 district judges.
25 State appropriation........ 61,509,000
26 For magisterial district judges'
27 education.
28 State appropriation........ 721,000
29 Section 286. Philadelphia Traffic
30 Court.--The following amounts are
20070H1286B2346 - 167 -
1 appropriated to the Philadelphia
2 Traffic Court: Federal State
3 For the salaries and expenses of
4 judges.
5 State appropriation........ 942,000
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.
12 State appropriation........ 5,959,000
13 For law clerks.
14 State appropriation........ 40,000
15 To provide prompt service and
16 support for victims of domestic
17 violence.
18 State appropriation........ 235,000
19 Section 288. Judicial Conduct
20 Board.--The following amounts are
21 appropriated to the Judicial Conduct
22 Board: Federal State
23 For salaries and expenses of the
24 Judicial Conduct Board.
25 State appropriation........ 1,226,000
26 Section 289. Court of Judicial
27 Discipline.--The following amounts are
28 appropriated to the Court of Judicial
29 Discipline: Federal State
30 For salaries and expenses of the
20070H1286B2346 - 168 -
1 Court of Judicial Discipline.
2 State appropriation........ 486,000
3 Section 290. Juror cost
4 reimbursement.--The following amounts
5 are appropriated for juror cost
6 reimbursement: Federal State
7 For juror cost reimbursement.
8 State appropriation........ 1,396,000
9 Section 291. County court
10 reimbursement.--The following amounts
11 are appropriated for court costs: Federal State
12 For payment to counties as
13 reimbursement for costs incurred by
14 counties in the administration and
15 operation of courts of common pleas
16 during calendar year 2006.
17 State appropriation........ 33,697,000
18 For senior judge operational
19 support grants.
20 State appropriation........ 2,040,000
21 For reimbursement grants for gun
22 courts in cities of the first class.
23 State appropriation........ 714,000
24 For a court consolidation grant for
25 counties of the second class..
26 State appropriation........ 2,040,000
27 PART III
28 STATE LOTTERY FUND APPROPRIATIONS
29 Section 301. Department of
30 Aging.--The following amounts are
20070H1286B2346 - 169 -
1 appropriated to the Department of
2 Aging: Federal State
3 For general government operations
4 of the Department of Aging.
5 State appropriation........ 8,205,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for general government
9 operations:
10 (1) "Programs for the Aging -
11 Title III - Administration."
12 Federal appropriation...... 1,817,000
13 (2) "Programs for the Aging -
14 Title V - Administration."
15 Federal appropriation...... 173,000
16 (3) "Medical Assistance -
17 Administration."
18 Federal appropriation...... 1,660,000
19 For audit costs for the Lottery
20 Fund.
21 State appropriation........ 130,000
22 For PENNCARE for older
23 Pennsylvanians for the purpose of
24 developing, operating and purchasing
25 services for the aged and other
26 adults, including, but not limited to,
27 model projects, community care
28 services, audits of area agencies on
29 aging, protective services and
30 counseling services. This
20070H1286B2346 - 170 -
1 appropriation includes sufficient
2 funds for a 3% cost-of-living
3 increase.
4 State appropriation........ 242,937,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for PENNCARE:
8 (1) "Programs for the Aging -
9 Title III."
10 Federal appropriation...... 52,000,000
11 (2) "Programs for the Aging -
12 Nutrition."
13 Federal appropriation...... 10,000,000
14 (3) "Programs for the Aging -
15 Title V."
16 Federal appropriation...... 5,300,000
17 (4) "Programs for the Aging -
18 Title VII."
19 Federal appropriation...... 4,700,000
20 (5) "Medical Assistance -
21 Attendant Care."
22 Federal appropriation...... 11,993,000
23 (6) "Medical Assistance -
24 Support."
25 Federal appropriation...... 9,214,000
26 (7) "Performance Measures Outcome
27 Projects."
28 Federal appropriation...... 40,000
29 (8) "Medical Assistance Nursing
30 Home Transition Administration."
20070H1286B2346 - 171 -
1 Federal appropriation...... 700,000
2 (9) "Evidence-Based Prevention for
3 Older Adults."
4 Federal appropriation...... 300,000
5 For preadmission assessment.
6 State appropriation........ 10,293,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for preadmission
10 assessment:
11 (1) "Preadmission Assessment."
12 Federal appropriation...... 14,601,000
13 For family caregiver support.
14 State appropriation........ 12,103,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for family caregiver
18 support:
19 (1) "Programs for the Aging -
20 Title III - Family Caregiver."
21 Federal appropriation...... 10,000,000
22 For transfer from the State Lottery
23 Fund to the Pharmaceutical Assistance
24 Fund.
25 State appropriation........ 278,400,000
26 Section 302. Department of Public
27 Welfare.--The following amounts are
28 appropriated to the Department of
29 Public Welfare: Federal State
30 For medical assistance long-term
20070H1286B2346 - 172 -
1 care.
2 State appropriation........ 248,771,000
3 Section 303. Department of
4 Transportation.--The following amounts
5 are appropriated to the Department of
6 Transportation: Federal State
7 For payments to transportation
8 providers for fixed-route
9 transportation services and related
10 improvements and for other
11 transportation activities.
12 State appropriation........ 23,800,000
13 PART IV
14 ENERGY CONSERVATION AND ASSISTANCE
15 FUND APPROPRIATIONS
16 Section 401. Department of
17 Environmental Protection.--The
18 following amounts are appropriated to
19 the Department of Environmental
20 Protection: Federal State
21 For energy conservation programs
22 under the provisions of the act of
23 July 10, 1986 (P.L.1398, No.122),
24 known as the Energy Conservation and
25 Assistance Act.
26 State appropriation........ 163,000
27 Section 402. Department of Public
28 Welfare.--The following amounts are
29 appropriated to the Department of
30 Public Welfare: Federal State
20070H1286B2346 - 173 -
1 For supplemental assistance under
2 the Energy Conservation and Assistance
3 Act.
4 State appropriation........ 244,000
5 PART V
6 JUDICIAL COMPUTER SYSTEM AUGMENTATION
7 ACCOUNT APPROPRIATIONS
8 Section 501. Supreme Court.--The
9 following amounts are appropriated to
10 the Supreme Court: Federal State
11 For the Statewide Judicial Computer
12 System.
13 State appropriation........ 56,883,000
14 PART VI
15 EMERGENCY MEDICAL SERVICES OPERATING
16 FUND APPROPRIATIONS
17 Section 601. Department of
18 Health.--The following amounts are
19 appropriated to the Department of
20 Health: Federal State
21 For emergency medical services.
22 State appropriation........ 11,600,000
23 For Catastrophic Medical and
24 Rehabilitation Program.
25 State appropriation........ 6,000,000
26 PART VII
27 STATE STORES FUND APPROPRIATIONS
28 Section 701. Pennsylvania State
29 Police.--The following amounts are
30 appropriated to the Pennsylvania State
20070H1286B2346 - 174 -
1 Police: Federal State
2 For liquor control enforcement
3 operational expenses.
4 State appropriation........ 23,665,000
5 PART VIII
6 MOTOR LICENSE FUND APPROPRIATIONS
7 FOR 2007-2008
8 SUBPART A
9 MOTOR LICENSE FUND
10 Section 801. Department of
11 Transportation.--The following amounts
12 are appropriated to the Department of
13 Transportation: Federal State
14 For the salaries, wages and all
15 necessary expenses for the proper
16 administration of the Department of
17 Transportation, including the State
18 Transportation Commission and the
19 State Transportation Advisory
20 Committee and the Statewide
21 coordination of municipal services.
22 State appropriation........ 53,878,000
23 For operation of welcome centers.
24 State appropriation........ 2,974,000
25 For advanced highway maintenance
26 technologies and intelligent
27 transportation systems.
28 State appropriation........ 22,100,000
29 For the salaries, wages and all
30 necessary expenses for the operation
20070H1286B2346 - 175 -
1 of the highway and safety improvement
2 programs, including planning and
3 research, design, engineering, right-
4 of-way acquisition and the operation
5 of the engineering district facilities
6 and liaison services with communities
7 on local road engineering and
8 construction activities.
9 State appropriation........ 150,000,000
10 For security walls pilot projects.
11 State appropriation........ 5,000,000
12 For the salaries, wages and all
13 necessary expenses for the
14 administration and operation of the
15 maintenance program for State roads,
16 bridges, tunnels and structures,
17 including the operation of the county
18 maintenance district facilities. At
19 least $4,000,000 shall be used for the
20 installation and maintenance of raised
21 reflective pavement markers on
22 interstate and similar highways and
23 for installation and maintenance of
24 such markers on other State roads at
25 locations determined by the Department
26 of Transportation. The $4,000,000 may
27 be drawn from both the highway and
28 safety improvement and maintenance
29 appropriations.
30 State appropriation........ 770,500,000
20070H1286B2346 - 176 -
1 For highway maintenance and safety
2 projects.
3 State appropriation........ 10,000,000
4 For a Statewide pavement and
5 priority bridge preservation program.
6 State appropriation........ 12,000,000
7 For bridge preservation.
8 State appropriation........ 18,000,000
9 For emergency highway and bridge
10 repairs and bridge replacements.
11 State appropriation........ 5,000,000
12 For reinvestment in Department of
13 Transportation facilities.
14 State appropriation........ 16,540,000
15 For homeland security - personal
16 identification.
17 State appropriation........ 11,500,000
18 For the salaries, wages and all
19 necessary expenses for the
20 administration of the traffic safety
21 program and the administration and
22 operation of the operator and vehicle
23 registration programs.
24 State appropriation........ 132,028,000
25 For expanded highway and bridge
26 program.
27 State appropriation........ 415,000,000
28 For payments to municipalities
29 pursuant to the act of June 1, 1956
30 (1955 P.L.1944, No.655), referred to
20070H1286B2346 - 177 -
1 as the Liquid Fuels Tax Municipal
2 Allocation Law.
3 State appropriation........ 30,000,000
4 For payments to counties for
5 maintenance and construction of
6 bridges.
7 State appropriation........ 5,000,000
8 For payments to municipalities to
9 assist in maintenance and construction
10 costs of roads.
11 State appropriation........ 205,751,000
12 For supplemental payments to
13 municipalities to assist in
14 maintenance and construction costs of
15 roads in accordance with 75 Pa.C.S.
16 Ch. 93 (relating to supplemental
17 funding for municipal highway
18 maintenance).
19 State appropriation........ 5,000,000
20 Section 802. Executive Offices.--
21 The following amounts are appropriated
22 to the Executive Offices: Federal State
23 For comptroller operations related
24 to the Motor License Fund.
25 State appropriation........ 6,005,000
26 For the Statewide Public Safety
27 Radio System.
28 State appropriation........ 17,562,000
29 For integrated enterprise system
30 plant maintenance.
20070H1286B2346 - 178 -
1 State appropriation........ 3,901,000
2 Section 803. Treasury
3 Department.--The following amounts are
4 appropriated to the Treasury
5 Department: Federal State
6 For the payment of salaries, wages
7 and all necessary expenses in the
8 proper administration of the program
9 to refund liquid fuels taxes to which
10 the Commonwealth is not entitled.
11 State appropriation........ 455,000
12 For payment of refunds of liquid
13 fuels taxes for agricultural use to
14 which the Commonwealth is not
15 entitled.
16 State appropriation........ 4,300,000
17 For the payment of approved claims
18 for the refunding of liquid fuels
19 taxes and fuel use taxes to which the
20 Commonwealth is not entitled.
21 State appropriation........ 500,000
22 Refunding liquid fuels tax -
23 political subdivision use.
24 State appropriation........ 3,200,000
25 Refunding liquid fuels tax -
26 volunteer fire companies, volunteer
27 ambulance services and volunteer
28 rescue squads.
29 State appropriation........ 400,000
30 Refunding liquid fuels tax - to the
20070H1286B2346 - 179 -
1 restricted account created pursuant to
2 75 Pa.C.S. § 7706 (relating to
3 restricted account) for use by the
4 Department of Conservation and Natural
5 Resources for the improvement of the
6 public roadways, highways and bridges
7 of this Commonwealth that are also
8 used by snowmobiles and all-terrain
9 vehicles. For the purpose of this
10 appropriation, improvement includes,
11 but is not limited to, grooming for
12 snowmobile use and safety.
13 State appropriation........ 1,000,000
14 Refunding liquid fuels tax - to the
15 Boat Fund for the use of the
16 Pennsylvania Fish and Boat Commission
17 for the improvement of the waters of
18 Pennsylvania on which motorboats are
19 permitted to operate.
20 State appropriation........ 2,800,000
21 For the payment of principal and
22 interest requirements on general
23 obligation bonds issued for
24 transportation projects.
25 State appropriation........ 12,546,000
26 For payment of principal and
27 interest requirements on general
28 obligation bonds issued for public
29 improvements.
30 State appropriation........ 11,679,000
20070H1286B2346 - 180 -
1 For payment of the compensation of
2 the Commonwealth's loan and transfer
3 agent for services and expenses in
4 connection with the registration,
5 transfer and payment of interest on
6 bonds of the Commonwealth and other
7 services required to be performed by
8 the loan and transfer agent.
9 State appropriation........ 50,000
10 Section 804. Department of
11 Agriculture.--The following amounts
12 are appropriated to the Department of
13 Agriculture: Federal State
14 For administration of the weights
15 and measures program.
16 State appropriation........ 2,785,000
17 Section 805. Department of
18 Conservation and Natural Resources.--
19 The following amounts are appropriated
20 to the Department of Conservation and
21 Natural Resources: Federal State
22 For the maintenance and mitigation
23 of dust and sediment pollution from
24 forestry roads.
25 State appropriation........ 1,000,000
26 Section 806. Department of
27 Education.--The following amounts are
28 appropriated to the Department of
29 Education: Federal State
30 For administration of the school
20070H1286B2346 - 181 -
1 safe driving program and for payments
2 to school districts or joint school
3 organizations for driver education
4 courses.
5 State appropriation........ 1,230,000
6 Section 807. Department of
7 Environmental Protection.--The
8 following amounts are appropriated to
9 the Department of Environmental
10 Protection: Federal State
11 For the State Conservation
12 Commission for the maintenance and
13 improvement of dirt and gravel roads.
14 State appropriation........ 4,000,000
15 Section 808. Department of General
16 Services.--The following amounts are
17 appropriated to the Department of
18 General Services: Federal State
19 For payment of tort claims.
20 State appropriation........ 20,000,000
21 Section 809. Department of
22 Revenue.--The following amounts are
23 appropriated to the Department of
24 Revenue: Federal State
25 For administration and enforcement
26 of various Motor License Fund tax
27 regulations.
28 State appropriation........ 14,402,000
29 Section 810. Pennsylvania State
30 Police.--The following amounts are
20070H1286B2346 - 182 -
1 appropriated to the Pennsylvania State
2 Police: Federal State
3 For transfer to the General Fund to
4 finance the Traffic Control and the
5 Traffic Safety Facilities Program of
6 the Pennsylvania State Police.
7 State appropriation........ 450,581,000
8 For law enforcement information
9 technology.
10 State appropriation........ 22,645,000
11 For an incident information
12 management system.
13 State appropriation........ 4,818,000
14 For transfer to the General Fund to
15 finance the Municipal Police Officers'
16 Education and Training Commission.
17 State appropriation........ 4,269,000
18 For replacement of patrol vehicles.
19 State appropriation........ 10,825,000
20 For transfer to the General Fund to
21 finance the Automated Fingerprint
22 Identification System (AFIS).
23 State appropriation........ 121,000
24 For commercial vehicle inspections.
25 State appropriation........ 5,924,000
26 SUBPART B
27 AVIATION RESTRICTED REVENUE ACCOUNT
28 Section 821. Department of
29 Transportation.--The following amounts
30 are appropriated to the Department of
20070H1286B2346 - 183 -
1 Transportation: Federal State
2 For payment for aviation
3 operations, including the operation
4 and maintenance of State-owned
5 aircraft, payment of general expenses,
6 supplies, printing and equipment; for
7 the development and maintenance of
8 State airports and the maintenance and
9 repair of landing fields, intermediate
10 landing fields, landing field
11 equipment, beacon sites and other
12 navigation facilities; and for the
13 encouragement and development of civil
14 aeronautics.
15 State appropriation........ 4,689,000
16 For airport development.
17 State appropriation........ 9,000,000
18 For real estate tax rebate payments
19 to privately owned public use
20 airports.
21 State appropriation........ 250,000
22 PART IX
23 HAZARDOUS MATERIAL RESPONSE
24 FUND APPROPRIATIONS
25 Section 901. Pennsylvania
26 Emergency Management Agency.--The
27 following amounts are appropriated to
28 the Pennsylvania Emergency Management
29 Agency: Federal State
30 For general administration and
20070H1286B2346 - 184 -
1 operational expenses, including
2 expenses of the Hazardous Material
3 Emergency Planning and Response
4 Advisory Committee.
5 State appropriation........ 117,000
6 For training programs for hazardous
7 material response teams.
8 State appropriation........ 417,000
9 For grants to support counties'
10 activities.
11 State appropriation........ 824,000
12 For public and facility owner
13 education, information and
14 participation programs.
15 State appropriation........ 117,000
16 PART X
17 MILK MARKETING FUND APPROPRIATIONS
18 Section 1001. Milk Marketing
19 Board.--The following amounts are
20 appropriated to the Milk Marketing
21 Board: Federal State
22 For the operation of the Milk
23 Marketing Board.
24 State appropriation........ 2,814,000
25 PART XI
26 HOME INVESTMENT TRUST
27 FUND APPROPRIATIONS
28 Section 1101. Department of
29 Community and Economic Development.--
30 The following amounts are appropriated
20070H1286B2346 - 185 -
1 to the Department of Community and
2 Economic Development: Federal State
3 For administration of the Home
4 Program.
5 State appropriation........ 1,009,000
6 PART XII
7 TUITION PAYMENT FUND APPROPRIATIONS
8 Section 1201. Treasury
9 Department.--The following amounts are
10 appropriated to the Treasury
11 Department: Federal State
12 For the operation of the Tuition
13 Account Program Bureau.
14 State appropriation........ 1,648,000
15 PART XIII
16 BANKING DEPARTMENT FUND APPROPRIATIONS
17 Section 1301. Department of
18 Banking.--The following amounts are
19 appropriated to the Department of
20 Banking: Federal State
21 For general government operations
22 of the Department of Banking.
23 State appropriation........ 18,760,000
24 PART XIV
25 FIREARM RECORDS CHECK FUND APPROPRIATIONS
26 Section 1401. Pennsylvania State
27 Police.--The following amounts are
28 appropriated to the Pennsylvania State
29 Police: Federal State
30 For activities associated with the
20070H1286B2346 - 186 -
1 purchase of firearms by individuals.
2 State appropriation........ 5,528,000
3 PART XV
4 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
5 AUTHORITY FUND APPROPRIATIONS
6 Section 1501. Department of
7 Community and Economic Development.--
8 The following amounts are appropriated
9 to the Department of Community and
10 Economic Development: Federal State
11 For the Ben Franklin Technology
12 Development Authority Fund. No more
13 than $1,362,000 of this appropriation
14 may be used for administration.
15 State appropriation........ 55,685,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the Ben Franklin
19 Technology Development Authority Fund:
20 (1) "Assistive Technology."
21 Federal appropriation...... 500,000
22 (2) "Telecommunications
23 Initiatives."
24 Federal appropriation...... 6,000,000
25 (3) "Telecommunications
26 Infrastructure."
27 Federal appropriation...... 2,000,000
28 (4) "Telecommunications Projects."
29 Federal appropriation...... 500,000
30 (5) "Innovation Partnership."
20070H1286B2346 - 187 -
1 Federal appropriation...... 500,000
2 PART XVI
3 TOBACCO SETTLEMENT FUND
4 Section 1601. Tobacco Settlement
5 Board.--The following amounts are
6 appropriated to the Tobacco Settlement
7 Board: Federal State
8 For the general government
9 operations of the Tobacco Settlement
10 Board.
11 State appropriation........ 813,000
12 Section 1602. Department of
13 Community and Economic Development.--
14 The following amounts are appropriated
15 to the Department of Community and
16 Economic Development: Federal State
17 For life sciences greenhouses.
18 State appropriation........ 3,000,000
19 Section 1603. Department of Public
20 Welfare.--The following amounts are
21 appropriated to the Department of
22 Public Welfare: Federal State
23 For medical assistance long-term
24 care.
25 State appropriation........ 104,810,000
26 PART XVII
27 ADDITIONAL APPROPRIATIONS FOR
28 FISCAL YEAR 2006-2007
29 SUBPART A
30 GENERAL PROVISIONS
20070H1286B2346 - 188 -
1 Section 1701. State appropriations.--(a) General Fund.--The
2 following sums set forth in this part, or as much thereof as may
3 be necessary, are hereby specifically appropriated from the
4 General Fund to the several hereinafter named agencies of the
5 Executive, Legislative and Judicial Departments of the
6 Commonwealth for the payment of salaries, wages or other
7 compensation and travel expenses of the duly elected or
8 appointed officers and employees of the Commonwealth, for the
9 payment of fees for contractual services rendered, for the
10 purchase or rental of goods and services, printing, public
11 advertising by or through any medium, equipment, land and
12 buildings and for payment of any other expenses, as provided by
13 law or by this act, necessary for the proper conduct of the
14 duties, functions and activities and for the purposes
15 hereinafter set forth for the fiscal year beginning July 1,
16 2006, and for the payment of bills incurred and remaining unpaid
17 at the close of the fiscal year ending June 30, 2006.
18 (b) State Lottery Fund.--The following sums set forth in
19 this part, or as much thereof as may be necessary, are hereby
20 specifically appropriated from the State Lottery Fund to the
21 several hereinafter named agencies of the Executive Department
22 of the Commonwealth for the payment of salaries, wages or other
23 compensation and travel expenses of the duly appointed officers
24 and employees of the Commonwealth, for the payment of fees for
25 contractual services rendered, for the purchase or rental of
26 goods and services and for payment of any other expenses, as
27 provided by law or by this act, necessary for the proper conduct
28 of the duties, functions and activities and for the purposes
29 hereinafter set forth for the fiscal year beginning July 1,
30 2006, and for the payment of bills incurred and remaining unpaid
20070H1286B2346 - 189 -
1 at the close of the fiscal year ending June 30, 2006.
2 (c) Pharmaceutical Assistance Contract for the Elderly
3 Fund.--The following sums set forth in this part, or as much
4 thereof as may be necessary, are hereby specifically
5 appropriated from the Pharmaceutical Assistance Contract for the
6 Elderly Fund to the several hereinafter named agencies of the
7 Executive Department of the Commonwealth for the payment of
8 salaries, wages or other compensation and travel expenses of the
9 duly appointed officers and employees of the Commonwealth, for
10 the payment of fees for contractual services rendered, for the
11 purchase or rental of goods and services and for payment of any
12 other expenses, as provided by law or by this act, necessary for
13 the proper conduct of the duties, functions and activities and
14 for the purposes hereinafter set forth for the fiscal year
15 beginning July 1, 2006, and for the payment of bills incurred
16 and remaining unpaid at the close of the fiscal year ending June
17 30, 2006.
18 Section 1702. Federal augmentation appropriations.--The
19 following Federal augmentation appropriations set forth in this
20 part, or as much thereof as may be necessary, are hereby
21 specifically appropriated from the Federal augmentation funds to
22 the several hereinafter named agencies of the Executive
23 Department of the Commonwealth for the payment of the expenses
24 of implementing and carrying out the programs stated herein for
25 the fiscal year beginning July 1, 2006, and for the payment of
26 bills incurred and remaining unpaid at the close of the fiscal
27 year ending June 30, 2006. Unless otherwise stated, the
28 appropriations include any carryovers from the prior fiscal
29 year.
30 SUBPART B
20070H1286B2346 - 190 -
1 EXECUTIVE DEPARTMENT
2 Section 1710. Executive Offices.--
3 The following amounts are appropriated
4 to the Executive Offices: Federal State
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for Commonwealth
8 technology services:
9 (1) "Federated Identity
10 Demonstration - JNET."
11 Federal appropriation...... 167,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the Council on the
15 Arts:
16 (1) "National Endowment for the
17 Arts - Administration."
18 Federal appropriation...... 253,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for the Pennsylvania
22 Commission on Crime and Delinquency:
23 (1) "Nickel Mine Shooting First
24 Responders."
25 Federal appropriation...... 100,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for grants to the arts:
29 (1) "National Endowment for the
30 Arts - Basic State Grant."
20070H1286B2346 - 191 -
1 Federal appropriation...... 583,000
2 Section 1711. Attorney General.--
3 The following amounts are appropriated
4 to the Attorney General: Federal State
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for drug law enforcement:
8 (1) "Methamphetamine Control."
9 Federal appropriation...... 124,000
10 For a joint local-State firearm
11 task force in a city of the first
12 class.
13 State appropriation........ 5,000,000
14 Section 1712. Department of
15 Aging.--The following amounts are
16 appropriated to the Department of
17 Aging: Federal State
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "Medical Assistance -
23 Administration."
24 Federal appropriation...... 1,204,000
25 Section 1713. Department of
26 Agriculture.--The following amounts
27 are appropriated to the Department of
28 Agriculture: Federal State
29 The following Federal amounts are
30 appropriated to supplement the sum
20070H1286B2346 - 192 -
1 appropriated for general government
2 operations:
3 (1) "Organic Cost Distribution."
4 Federal appropriation...... 190,000
5 (2) "Integrated Pest Management."
6 Federal appropriation...... 200,000
7 Section 1714. Department of
8 Conservation and Natural Resources.--
9 The following amounts are appropriated
10 to the Department of Conservation and
11 Natural Resources: Federal State
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for general government
15 operations:
16 (1) "Topographic and Geologic
17 Survey Grants."
18 Federal appropriation...... 385,000
19 (2) "Flood Hazard Mapping -
20 Luzerne County."
21 Federal appropriation...... 507,000
22 For State Parks operations.
23 State appropriation........ 58,176,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for State Forests:
27 (1) "Forestry Incentives and
28 Agriculture Conservation."
29 Federal appropriation...... 175,000
30 (2) "Forest Management and
20070H1286B2346 - 193 -
1 Processing."
2 Federal appropriation...... 3,600,000
3 Section 1715. Department of
4 Corrections.--The following amounts
5 are appropriated to the Department of
6 Corrections: Federal State
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the State
10 correctional institutions:
11 (1) "Inmate Re-entry Program."
12 Federal appropriation...... 550,000
13 Section 1716. Department of
14 Education.--The following amounts are
15 appropriated to the Department of
16 Education: Federal State
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for general government
20 operations:
21 (1) "Migrant Education."
22 Federal appropriation...... 550,000
23 (2) "Homeless Assistance."
24 Federal appropriation...... 2,320,000
25 (3) "Title IV - 21st Century
26 Community Learning Centers -
27 Administration."
28 Federal appropriation...... 2,134,000
29 For Early Intervention Services.
30 State appropriation........ 140,889,000
20070H1286B2346 - 194 -
1 For payments to Pennsylvania
2 Charter Schools for the Deaf and
3 Blind.
4 State appropriation........ 33,755,000
5 For special education - approved
6 private schools.
7 State appropriation........ 92,723,000
8 For payment of required
9 contribution for public school
10 employees' retirement.
11 State appropriation........ 382,768,000
12 Section 1717. Department of
13 Environmental Protection.--The
14 following amounts are appropriated to
15 the Department of Environmental
16 Protection: Federal State
17 For the black fly control project.
18 State appropriation........ 7,333,000
19 Section 1718. Department of
20 Health.--The following amounts are
21 appropriated to the Department of
22 Health: Federal State
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for maternal and child
26 health:
27 (1) "Abstinence Education."
28 Federal appropriation...... 50,000
29 Section 1719. Insurance
30 Department.--The following amounts are
20070H1286B2346 - 195 -
1 appropriated to the Insurance
2 Department: Federal State
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for children's health
6 insurance:
7 (1) "Children's Health Insurance
8 Program."
9 Federal appropriation...... 172,487,000
10 Section 1720. Department of Labor
11 and Industry.--The following amounts
12 are appropriated to the Department of
13 Labor and Industry: Federal State
14 For carrying out the provisions of
15 section 306(h) of the act of June 2,
16 1915 (P.L.736, No.338), known as the
17 Workers' Compensation Act.
18 State appropriation........ 1,081,000
19 Section 1721. Department of
20 Military and Veterans Affairs.--The
21 following amounts are appropriated to
22 the Department of Military and
23 Veterans Affairs: Federal State
24 For the Merchant Marine World War
25 II veterans bonus.
26 State appropriation........ 111,000
27 Section 1722. Department of Public
28 Welfare.--The following sums are
29 appropriated to the Department of
30 Public Welfare: Federal State
20070H1286B2346 - 196 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for general government
4 operations:
5 (1) "Real Choice Systems Change."
6 Federal appropriation...... 213,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for county administration
10 - Statewide:
11 (1) "Medical Assistance -
12 Statewide."
13 Federal appropriation...... 38,861,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for county assistance
17 offices:
18 (1) "Medical Assistance County
19 Assistance Offices."
20 Federal appropriation...... 88,515,000
21 (2) "Food Stamps - County
22 Assistance Offices."
23 Federal appropriation...... 81,138,000
24 For youth development institutions
25 and forestry camps.
26 State appropriation........ 67,135,000
27 For mental health services,
28 including grants to counties exclusive
29 of capital improvements. This
30 appropriation includes sufficient
20070H1286B2346 - 197 -
1 funds for a 2% cost-of-living increase
2 for community programs for direct
3 care.
4 State appropriation........ 685,455,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for mental health
8 services:
9 (1) "Medicare Services - State
10 Mental Hospitals."
11 Federal appropriation...... 34,654,000
12 For supplemental grants to the
13 aged, blind and disabled.
14 State appropriation........ 135,413,000
15 For medical assistance payments -
16 outpatient services, exclusive of
17 outpatient services provided through
18 capitation plans.
19 State appropriation........ 671,472,000
20 For medical assistance payments -
21 inpatient, exclusive of inpatient
22 services provided through capitation
23 plans.
24 State appropriation........ 513,020,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for medical assistance -
28 inpatient services:
29 (1) "Medical Assistance -
30 Inpatient."
20070H1286B2346 - 198 -
1 Federal appropriation...... 616,753,000
2 For medical assistance payments -
3 capitation plans. For provision of
4 outpatient services and inpatient
5 hospital services to eligible persons
6 enrolled in an approved capitation
7 plan.
8 State appropriation........ 2,672,635,000
9 For medical assistance - long-term
10 care.
11 State appropriation........ 695,279,000
12 For intermediate care
13 facilities/MR.
14 State appropriation........ 116,514,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for community services
18 for the mentally retarded:
19 (1) "Medical Assistance -
20 Community MR Services."
21 Federal appropriation...... 753,974,000
22 For early intervention services.
23 This appropriation includes sufficient
24 funds for a 2% cost-of-living increase
25 for direct care staff.
26 State appropriation........ 103,022,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for early intervention
30 services:
20070H1286B2346 - 199 -
1 (1) "Medical Assistance - Early
2 Intervention."
3 Federal appropriation...... 26,281,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for payments and services
7 to counties for autism intervention
8 and services:
9 (1) "Medical Assistance - Autism
10 Intervention and Services."
11 Federal appropriation...... 1,801,000
12 For behavioral health services
13 transition.
14 State appropriation........ 36,309,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for behavioral health
18 services transition:
19 (1) "Medical Assistance -
20 Behavioral Health Services."
21 Federal appropriation...... 43,417,000
22 For services provided to persons
23 with disabilities. This appropriation
24 includes sufficient funds for a 2%
25 cost-of-living increase for direct
26 care staff.
27 State appropriation........ 52,203,000
28 For the attendant care services for
29 physically disabled adults. This
30 appropriation includes sufficient
20070H1286B2346 - 200 -
1 funds for a 2% cost-of-living increase
2 for direct care staff.
3 State appropriation........ 67,586,000
4 Section 1723. Pennsylvania State
5 Police.--The following amounts are
6 appropriated to the Pennsylvania State
7 Police: Federal State
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for general government
11 operations:
12 (1) "Drug Enforcement."
13 Federal appropriation...... 750,000
14 Section 1724. Pennsylvania
15 Emergency Management Agency.--The
16 following amounts are appropriated to
17 the Pennsylvania Emergency Management
18 Agency: Federal State
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for general government
22 operations:
23 (1) "Flash Flood Project - Warning
24 System."
25 Federal appropriation...... 96,000
26 Section 1725. Pennsylvania
27 Historical and Museum Commission.--The
28 following amounts are appropriated to
29 the Pennsylvania Historical and Museum
30 Commission: Federal State
20070H1286B2346 - 201 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for general government
4 operations:
5 (1) "Historical Records and
6 Advisory Board - Administration."
7 Federal appropriation...... 14,000
8 Section 1726. Pennsylvania Public
9 Television Network Commission.--The
10 following amounts are appropriated to
11 the Pennsylvania Public Television
12 Network Commission: Federal State
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for broadcast standards
16 and datacasting upgrade:
17 (1) "Datacasting Equipment."
18 Federal appropriation...... 254,000
19 Section 1727. Pennsylvania Public
20 Utility Commission.--The following
21 amounts are appropriated to the
22 Pennsylvania Public Utility
23 Commission: Federal State
24 The following Federal amounts are
25 appropriated to the Pennsylvania
26 Public Utility Commission:
27 (1) "Natural Gas Pipeline Safety."
28 Federal appropriation...... 525,000
29 (2) "Motor Carrier Safety."
30 Federal appropriation...... 1,516,000
20070H1286B2346 - 202 -
1 SUBPART C
2 LEGISLATIVE DEPARTMENT
3 Section 1741. House of
4 Representatives.--The following
5 amounts are appropriated to the House
6 of Representatives: Federal State
7 Legislative printing and expenses.
8 State appropriation........ 17,165,000
9 For the payment to the Special
10 Leadership Account (R) and the Special
11 Leadership Account (D) for payment of
12 salaries, wages and all other
13 incidental expenses incurred in hiring
14 personnel and staff or for services,
15 which, in the opinion of the Majority
16 Leader or Minority Leader
17 respectively, may be required or arise
18 during legislative sessions and during
19 the interim between legislative
20 sessions and for the payment of all
21 other expenses related to the
22 performance of his duties and
23 responsibilities. The portion
24 designated below of the sum
25 appropriated shall be paid on warrant
26 of the State Treasurer in favor of the
27 Majority Leader and the Minority
28 Leader, respectively, on the
29 presentation of his requisition for
30 the same. The Majority Leader and the
20070H1286B2346 - 203 -
1 Minority Leader, respectively, shall,
2 not later than 30 days after the
3 termination of his term of office or
4 until his successor is elected and
5 also within 30 days after the
6 adjournment of any regular or special
7 session, file an account, together
8 with supporting documents whenever
9 possible, in the office of the
10 Majority Leader or the Minority
11 Leader, respectively, of such expenses
12 since the filing of the prior account.
13 The sum appropriated shall be
14 allocated by the State Treasurer and
15 shall be deposited as follows: (i)
16 the Special Leadership Account (R) in
17 the amount of $9,082,000; (ii) the
18 Special Leadership Account (D) in the
19 amount of $12,411,000.
20 State appropriation........ 21,493,000
21 For allocation in such amounts as
22 may be designated by the Legislative
23 Management Committee (R) or the
24 Legislative Management Committee (D),
25 as appropriate, to the several
26 standing committees (other than the
27 Committee on Appropriations) of the
28 House for payment of compensation of
29 counsel, research assistants and other
30 staff personnel hired and assigned to
20070H1286B2346 - 204 -
1 work on behalf of the chairman and the
2 majority members of such standing
3 committees and on behalf of the
4 minority members of such standing
5 committees of the House and for other
6 necessary expenses incurred. Upon
7 presentation of requisitions by the
8 Chief Clerk of the House for such
9 compensation or expenses, such shall
10 be paid on warrant of the State
11 Treasurer directly to and in favor of
12 the persons designated in such
13 requisitions as entitled to receive
14 such compensation or expenses. An
15 accounting, together with supporting
16 documents whenever possible, shall be
17 filed in the office of the Chief Clerk
18 of such expenses since the filing of
19 the prior account. The sum
20 appropriated shall be divided equally
21 by the State Treasurer and shall be
22 deposited into separate accounts for
23 the Legislative Management Committee
24 Account (R) and the Legislative
25 Management Committee Account (D).
26 State appropriation........ 41,314,000
27 For information and other
28 technology.
29 State appropriation........ 14,000,000
30 SUBPART D
20070H1286B2346 - 205 -
1 JUDICIAL DEPARTMENT
2 Section 1751. Courts of common
3 pleas.--The following amounts are
4 appropriated to the courts of common
5 pleas: Federal State
6 For the courts of common pleas:
7 including the salaries and expenses of
8 judges, including the expenses of
9 traveling judges, including the
10 mileage in divided judicial districts,
11 and the payment of a per diem salary,
12 mileage and miscellaneous expenses to
13 active visiting judges for the
14 performance of their official duties.
15 State appropriation........ 78,161,000
16 SUBPART E
17 STATE LOTTERY FUND
18 Section 1761. Department of
19 Aging.--The following amounts are
20 appropriated to the Department of
21 Aging: Federal State
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for PENNCARE:
25 (1) "Evidence-Based Prevention for
26 Older Adults."
27 Federal appropriation...... 300,000
28 SUBPART F
29 PHARMACEUTICAL ASSISTANCE CONTRACT
30 FOR THE ELDERLY FUND
20070H1286B2346 - 206 -
1 Section 1771. Department of
2 Aging.--The following amounts are
3 appropriated to the Department of
4 Aging: Federal State
5 The following Federal amounts are
6 appropriated to supplement the
7 Pharmaceutical Assistance Contract for
8 the Elderly Fund:
9 (1) "Medicare Part D recovery."
10 Federal appropriation...... 10,500,000
11 SUBPART G
12 MISCELLANEOUS PROVISIONS FOR 2006-2007
13 Section 1791. Prior laws unaffected.--This act is not
14 intended to be inconsistent with or to repeal any provision of
15 any act enacted at this or any prior session of the General
16 Assembly regulating the purchase of supplies, the ordering of
17 printing and binding, the purchase, maintenance and use of
18 automobiles, the method of making payments from the State
19 Treasury for any purpose or the functioning of any
20 administrative department, board or commission.
21 Section 1792. Compliance with other law before funds
22 available.--No appropriation made by this part to any
23 department, board, commission or agency of the Executive
24 Department shall be available unless and until the department,
25 board, commission or agency has complied with sections 615 and
26 616 of the act of April 9, 1929 (P.L.177, No.175), known as The
27 Administrative Code of 1929.
28 Section 1793. Contracts prerequisite to encumbering or
29 committing funds.--Funds for the purchase of supplies, materials
30 and equipment shall not be deemed to be committed or encumbered
20070H1286B2346 - 207 -
1 until contracts covering the purchase have been entered into
2 with the vendors.
3 Section 1794. Minority business set-asides.--(a) Each
4 department or other instrumentality of the Commonwealth listed
5 in Subpart B authorized to contract for buildings, highways,
6 commodities, equipment, supplies or services shall report to the
7 General Assembly all information pertinent to anticipated
8 procurement needs at the beginning of each fiscal year and each
9 fiscal quarter thereafter.
10 (b) As used in this section, the term "minority business"
11 means a minority business enterprise as defined in the act of
12 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
13 Minority Business Development Authority Act.
14 Section 1795. Appropriation of funds from miscellaneous
15 sources.--(a) In addition to the amounts appropriated by this
16 part, moneys received in payment for food and household supplies
17 furnished to employees and other persons, except inmates, by an
18 institution, and moneys received from the proceeds from the sale
19 of any products of the soil, meats, livestock, timber or other
20 materials sold by the department shall be paid into the General
21 Fund and are hereby appropriated out of the General Fund to the
22 several respective institutions for the operation and
23 maintenance of the institutions.
24 (b) In addition to the amounts appropriated by this part,
25 all moneys received from any other source, except the Federal
26 Government, as contributions for the programs provided herein or
27 as payment for services or materials furnished by one
28 institution to another, except those collections designated as
29 revenues, shall be paid into the General Fund and are hereby
30 appropriated out of the General Fund for the purposes of the
20070H1286B2346 - 208 -
1 respective appropriations.
2 (c) In addition to any funds specifically appropriated by
3 this part, all moneys received by a department or agency of the
4 Commonwealth from any other sources, except the Federal
5 Government, as contributions or supplements to the department or
6 agency for a program or administration of an act included in
7 this part shall be paid into the General Fund and credited to
8 the appropriation for that program or administration of the act.
9 Section 1796. Lapsing of unused funds.--(a) Except as
10 otherwise provided by law or by this section, that part of all
11 appropriations in Part XVII unexpended, uncommitted or
12 unencumbered as of June 30, 2007, shall automatically lapse as
13 of that date.
14 (b) The appropriation in section 1711 to the Attorney
15 General for a joint local-State firearm task force in a city of
16 the first class shall be a continuing appropriation until June
17 30, 2008.
18 (c) The appropriations in Subpart D to the Legislative
19 Department shall be continuing appropriations.
20 (d) The appropriations in Subpart E to the Judicial
21 Department for the courts of common pleas shall be a continuing
22 appropriation.
23 Section 1797. Construction with prior appropriation acts.--
24 Any appropriation in Subparts B, C, D, E and F of this part
25 which is the same or similar to any appropriation in the act of
26 July 2, 2006 (P.L.1640, No.2A), known as the General
27 Appropriation Act of 2006, or the act of July 2, 2006 (P.L.
28 , No.6A) entitled, "An act making an appropriation from a
29 restricted revenue account within the General Fund and from
30 Federal augmentation funds to the Pennsylvania Public Utility
20070H1286B2346 - 209 -
1 Commission," shall replace that appropriation.
2 Section 1798. Deduction of expended appropriations under
3 prior law.--Any money which has been appropriated and expended
4 under the act of July 2, 2006 (P.L.1640, No.2A), known as the
5 General Appropriation Act of 2006, or the act of July 2, 2006
6 (P.L. , No.6A) entitled, "An act making an appropriation
7 from a restricted revenue account within the General Fund and
8 from Federal augmentation funds to the Pennsylvania Public
9 Utility Commission," shall be deducted from the corresponding
10 appropriation in this part.
11 PART XVIII
12 SPECIAL PROVISIONS FOR FEDERAL FUNDS
13 FOR 2007-2008
14 Section 1801. General Fund repository for Federal funds.--
15 All moneys received from the Federal Government as contributions
16 or supplements to the departments or agencies of the
17 Commonwealth or the programs herein provided shall be paid into
18 the General Fund.
19 Section 1802. Limitation on encumbering or spending Federal
20 funds.--Federal funds shall be encumbered or spent only to the
21 extent that such funds are estimated as being available during
22 the fiscal year of the Commonwealth.
23 Section 1803. Appropriation of prior unspent Federal
24 funds.--(a) Any Federal money which has been previously
25 appropriated by the General Assembly and authorized or allocated
26 by the Federal Government but remains unspent from prior fiscal
27 years and will not be renewed for fiscal year 2007-2008 is
28 hereby appropriated.
29 (b) The Federal appropriations to the Department of Public
30 Welfare include any prior earnings that may be received during
20070H1286B2346 - 210 -
1 fiscal year 2007-2008. In addition to the amounts specifically
2 appropriated herein to the Department of Public Welfare, all
3 moneys appropriated from the Federal Government during any
4 previous fiscal year which are expected to be received as
5 reimbursements may be carried forward until June 30, 2008, to
6 the extent that obligations are carried forward. In addition,
7 any reimbursements actually received to support such obligations
8 may also be carried forward.
9 Section 1804. Subgrants between Federal fund
10 appropriations.--Subgrants may be made between appropriations
11 without further approval of the General Assembly. The Secretary
12 of the Budget shall submit a list of subgrants to the chairman
13 and minority chairman of the Appropriations Committee of the
14 Senate and the chairman and minority chairman of the
15 Appropriations Committee of the House of Representatives
16 quarterly. No subgrant to a State agency, however, may be made
17 from a restricted receipt account without a specific
18 appropriation by the General Assembly.
19 Section 1805. Utilization of emergency Federal funds.--(a)
20 Federal funds available for costs and damages resulting from
21 natural disasters or civil disobedience may be added to an
22 appropriation contained in this act or to funds appropriated or
23 may be used for the purposes prescribed by the Federal
24 Government.
25 (b) In addition to the moneys appropriated by this act, all
26 moneys received from the Federal Government for the purpose of
27 disaster assistance or relief, or other moneys received as a
28 direct result of terrorist acts, moneys for homeland security
29 and defense and moneys for avian flu/pandemic preparedness shall
30 be paid into the General Fund and are hereby appropriated out of
20070H1286B2346 - 211 -
1 the General Fund to the departments, boards, commissions or
2 agencies designated by the Governor.
3 (c) In the event of any emergency situation in which the
4 General Assembly cannot act in sufficient time, the Governor is
5 authorized through executive authorization to provide up to
6 $10,000,000 in Federal funds to alleviate the emergency
7 situation. For the purposes of this section, "emergency" is
8 defined as any situation in which there is a chance of or which
9 may result in substantial human suffering.
10 Section 1806. Transfer of funds from TANFBG to CCDFBG and
11 SSBG.--In accordance with Federal law which permits the transfer
12 of funds from the TANFBG to the CCDFBG and SSBG, the Department
13 of Public Welfare, upon approval of the Secretary of the Budget,
14 may make such transfers of funds provided that any such transfer
15 will not result in a deficit in any appropriation from which
16 funds are transferred. The Secretary of the Budget shall provide
17 ten days prior notification of any such transfers to the
18 chairman and the minority chairman of the Appropriations
19 Committee of the Senate and the chairman and minority chairman
20 of the Appropriations Committee of the House of Representatives.
21 PART XIX
22 MISCELLANEOUS PROVISIONS FOR 2007-2008
23 Section 1901. Prior laws unaffected.--Except as provided in
24 section 253, this act is not intended to be inconsistent with or
25 to repeal any provision of any act enacted at this or any prior
26 session of the General Assembly regulating the purchase of
27 supplies, the ordering of printing and binding, the purchase,
28 maintenance and use of automobiles, the method of making
29 payments from the State Treasury for any purpose or the
30 functioning of any administrative department, board or
20070H1286B2346 - 212 -
1 commission.
2 Section 1902. Compliance with other law before funds
3 available.--No appropriation made by this act to any department,
4 board, commission or agency of the Executive Department shall be
5 available unless and until the department, board, commission or
6 agency has complied with sections 615 and 616 of the act of
7 April 9, 1929 (P.L.177, No.175), known as The Administrative
8 Code of 1929.
9 Section 1903. Contracts prerequisite to encumbering or
10 committing funds.--Funds available to agencies, boards,
11 departments, commissions or other governmental entities under
12 this act for the procurement of supplies, services or
13 construction shall not be available for payment of or to be
14 committed to or encumbered for payment of any such procurement
15 unless and until the agency, board, department or other
16 governmental entity has complied with all of the requirements
17 applicable to the procurement that are set out in 62 Pa.C.S.
18 (relating to procurement) and in the policies, procedures and
19 regulations instituted in accordance with that code.
20 Section 1904. Minority business set-asides.--(a) Each
21 department or other instrumentality of the Commonwealth listed
22 in Subpart A of Part II authorized to contract for buildings,
23 highways, commodities, equipment, supplies or services shall
24 report to the General Assembly all information pertinent to
25 anticipated procurement needs at the beginning of each fiscal
26 year and each fiscal quarter thereafter.
27 (b) As used in this section, the term "minority business"
28 means a minority business enterprise as defined in the act of
29 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
30 Minority Business Development Authority Act.
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1 Section 1905. Appropriation of funds from miscellaneous
2 sources.--(a) In addition to the amounts appropriated by this
3 act, moneys received in payment for food and household supplies
4 furnished to employees and other persons, except inmates, by an
5 institution and moneys received from the proceeds from the sale
6 of any products of the soil, meats, livestock, timber or other
7 materials sold by the department shall be paid into the General
8 Fund and are hereby appropriated out of the General Fund to the
9 several respective institutions for the operation and
10 maintenance of the institutions.
11 (b) In addition to the amounts appropriated by this act, all
12 moneys received from any other source, except the Federal
13 Government, as contributions for the programs provided herein or
14 as payment for services or materials furnished by one
15 institution to another, except those collections designated as
16 revenues, shall be paid into the General Fund and are hereby
17 appropriated out of the General Fund for the purposes of the
18 respective appropriations.
19 (c) In addition to any funds specifically appropriated by
20 this act, all moneys received by a department or agency of the
21 Commonwealth from any other sources, except the Federal
22 Government, as contributions or supplements to the department or
23 agency for a program or administration of an act included in
24 this act shall be paid into the General Fund and credited to the
25 appropriation for that program or administration of the act.
26 Section 1906. Lapsing of unused funds.--(a) Except as
27 otherwise provided by law or by this section, that part of all
28 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
29 XI, XII, XIII, XIV, XV and XVI unexpended, uncommitted or
30 unencumbered as of June 30, 2008, shall automatically lapse as
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1 of that date.
2 (b) The appropriation in Part II to the Department of
3 Community and Economic Development for family savings accounts
4 shall be a continuing appropriation.
5 (c) The appropriation in Part II to the Pennsylvania
6 Emergency Management Agency for June 2006 Flood Disaster -
7 Public Assistance shall be a continuing appropriation.
8 (d) The appropriations in Part II to the Legislative
9 Department shall be continuing appropriations.
10 (e) The appropriations in Part II to the Supreme Court for
11 the unified judicial security programs shall be a continuing
12 appropriation.
13 (f) The appropriation in Part II for county court
14 reimbursements for the gun courts shall be a continuing
15 appropriation until June 30, 2009.
16 Section 1907. Appellate courts appropriation contingency.--
17 The funds appropriated in Part II to the Supreme, Superior and
18 Commonwealth Courts for justice and judge expenses are
19 contingent upon a vouchered expense account plan being continued
20 by the Supreme Court.
21 Section 1908. Transfer of excess funds.--The Governor may
22 transfer any excess money in those funds receiving proceeds of
23 Commonwealth of Pennsylvania general obligation bonds in excess
24 of the amount necessary for the purposes for which the bonds
25 were issued to the appropriate sinking fund for payment of debt
26 service due on outstanding bonds. If such excess funds, together
27 with any available balance, exceed the amount of debt service
28 remaining to be paid, the funds shall be transferred to the
29 General Fund or to the appropriate special fund responsible for
30 such debt service.
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1 PART XX
2 EFFECTIVE DATE
3 Section 2001. Retroactivity.--This act shall be retroactive
4 as follows:
5 (1) The provisions of Part XVII of this act shall be
6 retroactive to July 1, 2006.
7 (2) Except as provided in paragraph (1), if the date of
8 enactment is after July 1, 2007, the remainder of this act
9 shall be retroactive to July 1, 2007.
10 Section 2002. Effective date.--This act shall take effect
11 immediately.
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