PRIOR PRINTER'S NOS. 1088, 1448, 1502 PRINTER'S NO. 1703
No. 980 Session of 1999
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. 980, entitled:
"An act to provide from the General Fund for the expenses of the
Executive, Legislative and Judicial Departments of the
Commonwealth, the public debt and for the public schools for the
fiscal year July 1, 1999, to June 30, 2000, for certain
institutions and organizations, and for the payment of bills
incurred and remaining unpaid at the close of the fiscal year
ending June 30, 1999; * * *; and to provide for the
appropriation of Federal funds to the Executive and Judicial
Departments of the Commonwealth and for the establishment of
restricted receipt accounts for the fiscal year July 1, 1999, to
June 30, 2000, and for the payment of bills remaining unpaid at
the close of the fiscal year ending June 30, 1999,"
respectfully submit the following bill as our report:
John E. Barley
Matthew Ryan
H. William DeWeese
(Committee on the part of the House of Representatives.)
Richard A. Tilghman
F. Joseph Loeper
Patrick J. Stapleton
(Committee on the part of the Senate.)
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AN ACT
1 To provide from the General Fund for the expenses of the
2 Executive, Legislative and Judicial Departments of the
3 Commonwealth, the public debt and for the public schools for
4 the fiscal year July 1, 1999, to June 30, 2000, 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, 1999; 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 Ben
12 Franklin/IRC Partnership Fund, the Tuition Payment Fund, the
13 Banking Department Fund and the Firearm Records Check Fund to
14 the Executive Department; and to provide appropriations from
15 the Judicial Computer System Augmentation Account to the
16 Judicial Department for the fiscal year July 1, 1999, to June
17 30, 2000; and to provide appropriations from the Motor
18 License Fund for the fiscal year July 1, 1999, to June 30,
19 2000, for the proper operation of the several departments of
20 the Commonwealth and the Pennsylvania State Police authorized
21 to spend Motor License Fund moneys; to provide for the
22 appropriation of Federal funds to the Executive and Judicial
23 Departments of the Commonwealth and for the establishment of
24 restricted receipt accounts for the fiscal year July 1, 1999,
25 to June 30, 2000, and for the payment of bills remaining
26 unpaid at the close of the fiscal year ending June 30, 1999;
27 and to provide for the additional appropriation of Federal
28 and State funds for the Executive Department of the
29 Commonwealth for the fiscal year July 1, 1998, to June 30,
30 1999, and for the payment of bills incurred and remaining
31 unpaid at the close of the fiscal year ending June 30, 1998.
32 TABLE OF CONTENTS
33 PART I. GENERAL PROVISIONS
34 Section 101. Short title.
35 Section 102. Definitions.
36 Section 103. Abbreviations.
37 Section 104. State appropriations.
38 Section 105. Federal augmentation appropriations.
39 Section 106. Job Training Partnership Act appropriations.
40 Section 107. Block grants.
41 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
42 FOR 1999-2000
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 Employees' Retirement System.
5 Section 236. State Tax Equalization Board.
6 Section 237. Health Care Cost Containment Council.
7 Section 238. State Ethics Commission.
8 Section 239. Additional allocation of funds by Governor.
9 SUBPART B. LEGISLATIVE DEPARTMENT
10 Section 251. Senate.
11 Section 252. House of Representatives.
12 Section 253. Legislative Reference Bureau.
13 Section 254. Legislative Budget and Finance Committee.
14 Section 255. Legislative Data Processing Committee.
15 Section 256. Joint State Government Commission.
16 Section 257. Local Government Commission.
17 Section 258. Joint Legislative Air and Water Pollution Control
18 and Conservation Committee.
19 Section 259. Legislative Audit Advisory Commission.
20 Section 260. Independent Regulatory Review Commission.
21 Section 261. Capitol Preservation Committee.
22 Section 262. Pennsylvania Commission on Sentencing.
23 Section 263. Center for Rural Pennsylvania.
24 SUBPART C. JUDICIAL DEPARTMENT
25 Section 281. Supreme Court.
26 Section 282. Superior Court.
27 Section 283. Commonwealth Court.
28 Section 284. Courts of common pleas.
29 Section 285. Community courts - district justices.
30 Section 286. Philadelphia Traffic Court.
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1 Section 287. Philadelphia Municipal Court.
2 Section 288. Pittsburgh Magistrate Court.
3 Section 289. Judicial Conduct Board.
4 Section 290. Court of Judicial Discipline.
5 Section 291. Juror cost reimbursement.
6 Section 292. County court reimbursement.
7 PART III. STATE LOTTERY FUND
8 Section 301. Department of Aging.
9 PART IV. ENERGY CONSERVATION AND ASSISTANCE FUND
10 Section 401. Department of Environmental Protection.
11 Section 402. Department of Public Welfare.
12 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
13 Section 501. Supreme Court.
14 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
15 Section 601. Department of Health.
16 Section 602. Department of Public Welfare.
17 PART VII. STATE STORES FUND
18 Section 701. Pennsylvania State Police.
19 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
20 FOR 1999-2000
21 SUBPART A. MOTOR LICENSE FUND
22 Section 801. Department of Transportation.
23 Section 802. Executive Offices.
24 Section 803. Treasury Department.
25 Section 804. Department of Conservation and Natural Resources.
26 Section 805. Department of Education.
27 Section 806. Department of Environmental Protection.
28 Section 807. Department of General Services.
29 Section 808. Department of Revenue.
30 Section 809. Pennsylvania State Police.
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1 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
2 Section 821. Department of Transportation.
3 Section 822. Treasury Department.
4 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
5 Section 901. Pennsylvania Emergency Management Agency.
6 PART X. MILK MARKETING FUND
7 Section 1001. Milk Marketing Board.
8 PART XI. HOME INVESTMENT TRUST FUND
9 Section 1101. Department of Community and Economic Development.
10 PART XII. BEN FRANKLIN/IRC PARTNERSHIP FUND
11 Section 1201. Department of Community and Economic Development.
12 PART XIII. TUITION PAYMENT FUND
13 Section 1301. Treasury Department.
14 PART XIV. BANKING DEPARTMENT FUND
15 Section 1401. Department of Banking.
16 Section 1402. Department of General Services.
17 PART XV. FIREARM RECORDS CHECK FUND
18 Section 1501. Pennsylvania State Police.
19 PART XVI. RESTRICTED RECEIPT ACCOUNTS
20 Section 1601. General provisions.
21 Section 1602. Executive Offices.
22 Section 1603. Department of Community and Economic Development.
23 Section 1604. Department of Conservation and Natural
24 Resources.
25 Section 1605. Department of Education.
26 Section 1606. Department of Environmental Protection.
27 Section 1607. Department of Transportation.
28 Section 1608. Pennsylvania Emergency Management Agency.
29 Section 1609. Pennsylvania Historical and Museum Commission.
30 PART XVII. ADDITIONAL APPROPRIATIONS FOR
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1 FISCAL YEAR 1998-1999
2 SUBPART A. GENERAL PROVISIONS
3 Section 1701. State appropriations from General Fund.
4 Section 1702. Federal augmentation appropriations.
5 SUBPART B. EXECUTIVE DEPARTMENT
6 Section 1711. Executive Offices.
7 Section 1712. Treasury Department.
8 Section 1713. Department of Agriculture.
9 Section 1714. Department of Community and Economic
10 Development.
11 Section 1715. Department of Corrections.
12 Section 1716. Department of Education.
13 Section 1717. Department of Environmental Protection.
14 Section 1718. Department of Health.
15 Section 1719. Department of Public Welfare.
16 Section 1720. Department of Transportation.
17 Section 1721. Pennsylvania State Police.
18 Section 1722. Pennsylvania Emergency Management Agency.
19 SUBPART C. MISCELLANEOUS PROVISIONS FOR 1998-1999
20 Section 1791. Prior Laws unaffected.
21 Section 1792. Compliance with other law before funds
22 available.
23 Section 1793. Contracts prerequisite to encumbering or
24 committing funds.
25 Section 1794. Minority business set-asides.
26 Section 1795. Appropriation of funds from miscellaneous
27 sources.
28 Section 1796. Lapsing of unused funds.
29 Section 1797. Construction with prior appropriation acts.
30 Section 1798. Deduction of expended appropriations under prior
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1 law.
2 PART XVIII. SPECIAL PROVISIONS FOR
3 FEDERAL FUNDS FOR 1999-2000
4 Section 1801. General Fund repository for Federal funds.
5 Section 1802. Limitation on encumbering or spending Federal
6 funds.
7 Section 1803. Appropriation of prior unspent Federal funds.
8 Section 1804. Subgrants between Federal fund appropriations.
9 Section 1805. Utilization of emergency Federal funds.
10 Section 1806. Transfer of funds from TANFBG to CCDFBG and
11 SSBG.
12 PART XVIX. MISCELLANEOUS PROVISIONS FOR 1999-2000
13 Section 1901. Prior laws unaffected.
14 Section 1902. Compliance with other law before funds available.
15 Section 1903. Contracts prerequisite to encumbering or
16 committing funds.
17 Section 1904. Minority business set-asides.
18 Section 1905. Appropriation of funds from miscellaneous
19 sources.
20 Section 1906. Lapsing of unused funds.
21 Section 1907. Appellate courts appropriation contingency.
22 Section 1908. Transfer of excess funds.
23 Section 1909. Transfer of funds by the Supreme Court.
24 Section 1910. Transfer from Hazardous Sites Cleanup Fund.
25 Section 1911. Transfer from Pennsylvania Minority Business
26 Development Fund.
27 Section 1912. Transfer to Tax Stabilization Reserve Fund.
28 PART XX. EFFECTIVE DATE
29 Section 2001. Effective date.
30 The General Assembly of the Commonwealth of Pennsylvania
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1 hereby enacts as follows:
2 PART I
3 GENERAL PROVISIONS
4 Section 101. Short title.--This act shall be known and may
5 be cited as the General Appropriation Act of 1999.
6 Section 102. Definitions.--The following words and phrases
7 when used in this act shall have the meanings given to them in
8 this section unless the context clearly indicates otherwise:
9 "Employees." Includes all directors, superintendents, bureau
10 or division chiefs, assistant directors, assistant
11 superintendents, assistant chiefs, experts, scientists,
12 engineers, surveyors, draftsmen, accountants, secretaries,
13 auditors, inspectors, examiners, analysts, statisticians,
14 marshals, clerks, stenographers, bookkeepers, messengers and
15 other assistants in any department, board or commission.
16 "Expenses" and "maintenance." Includes all printing, binding
17 and stationery, food and forage, materials and supplies,
18 traveling expenses, training, motor vehicle supplies and
19 repairs, freight, express and cartage, postage, telephones and
20 telegraph rentals and toll charges, newspaper advertising and
21 notices, public advertising by or through any medium, fuel,
22 light, heat, power and water, minor construction and renovation,
23 repairs or reconstruction of equipment, buildings and
24 facilities, rent of real estate and equipment, premiums on
25 workers' compensation, insurance premiums on policies of
26 liability insurance, insurance premiums on medical payment
27 insurance and surety bonds for volunteer workers, premiums on
28 employee group life insurance and employee and retired employee
29 group hospital and medical insurance, payment of Commonwealth
30 share of Social Security taxes and unemployment compensation
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1 costs for State employees, the purchase of replacement or
2 additional equipment and machinery and all other incidental
3 costs and expenses, including payment to the Department of
4 General Services of mileage and other charges for the use of
5 automobiles and rental payments for permanently assigned
6 automobiles and of expenses or costs of services incurred
7 through the Purchasing Fund. The term "expenses" also shall
8 include the medical costs for the treatment of inmates of State
9 institutions when the inmate must be transferred to an outside
10 hospital: Provided, That in no case shall the State institution
11 pay more for patient care than that provided under the State
12 medical assistance program.
13 Section 103. Abbreviations.--The following abbreviations
14 when used in this act shall have the meanings given to them in
15 this section unless the context clearly indicates otherwise:
16 "ARC." Appalachian Regional Commission.
17 "BG." Block grant.
18 "CCDFBG." Child Care and Development Fund Block Grant.
19 "CSBG." Community Services Block Grant.
20 "DCSI." Drug Control and Systems Improvement Formula Grant
21 Program.
22 "DFSC." Drug Free Schools and Communities Act.
23 "DOE." Department of Energy.
24 "EEOC." Equal Employment Opportunity Commission.
25 "EPA." Environmental Protection Agency.
26 "ESEA." Elementary and Secondary Education Act.
27 "FEMA." Federal Emergency Management Agency.
28 "FTA." Federal Transit Administration.
29 "HUD." Department of Housing and Urban Development.
30 "JTPA." Job Training Partnership Act.
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1 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
2 "LSTA." Library Services and Technology Act.
3 "MCHSBG." Maternal and Child Health Services Block Grant.
4 "MHSBG." Mental Health Services Block Grant.
5 "MR." Mental Retardation.
6 "PHHSBG." Preventive Health and Health Services Block Grant.
7 "SABG." Substance Abuse Block Grant.
8 "SCDBG." Small Communities Development Block Grant.
9 "SDA." Service Delivery Area.
10 "SSBG." Social Services Block Grant.
11 "TANFBG." Temporary Assistance for Needy Families Block
12 Grant.
13 "VA." Veterans' Administration.
14 "WIC." Women, Infants and Children Program.
15 Section 104. State appropriations.--(a) General Fund.--The
16 following sums set forth in this act, or as much thereof as may
17 be necessary, are hereby specifically appropriated from the
18 General Fund to the several hereinafter named agencies of the
19 Executive, Legislative and Judicial Departments of the
20 Commonwealth for the payment of salaries, wages or other
21 compensation and travel expenses of the duly elected or
22 appointed officers and employees of the Commonwealth, for the
23 payment of fees for contractual services rendered, for the
24 purchase or rental of goods and services, printing, public
25 advertising by or through any medium, equipment, land and
26 buildings and for payment of any other expenses, as provided by
27 law or by this act, necessary for the proper conduct of the
28 duties, functions and activities and for the purposes
29 hereinafter set forth for the fiscal year beginning July 1,
30 1999, and for the payment of bills incurred and remaining unpaid
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1 at the close of the fiscal year ending June 30, 1999.
2 (b) State Lottery Fund.--The following sums set forth in
3 this act, or as much thereof as may be necessary, are hereby
4 specifically appropriated from the State Lottery Fund to the
5 several hereinafter named agencies of the Executive Department
6 of the Commonwealth for the payment of salaries, wages or other
7 compensation and travel expenses of the duly appointed officers
8 and employees of the Commonwealth, for the payment of fees for
9 contractual services rendered, for the purchase or rental of
10 goods and services and for payment of any other expenses, as
11 provided by law or by this act, necessary for the proper conduct
12 of the duties, functions and activities and for the purposes
13 hereinafter set forth for the fiscal year beginning July 1,
14 1999, and for the payment of bills incurred and remaining unpaid
15 at the close of the fiscal year ending June 30, 1999.
16 (c) Energy Conservation and Assistance Fund.--The following
17 sums set forth in this act, or as much thereof as may be
18 necessary, are hereby specifically appropriated from the Energy
19 Conservation and Assistance Fund to the several hereinafter
20 named agencies of the Executive Department of the Commonwealth
21 for the payment of fees for contractual services rendered, for
22 the purchase or rental of goods and services and for the payment
23 of any other expenses, as provided by law or by this act,
24 necessary for the proper conduct of the duties, functions and
25 activities and for the purposes hereinafter set forth for the
26 fiscal year beginning July 1, 1999, and for the payment of bills
27 incurred and remaining unpaid at the close of the fiscal year
28 ending June 30, 1999.
29 (d) Judicial Computer System Augmentation Account.--The
30 following sums set forth in this act, or as much thereof as may
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1 be necessary, are hereby specifically appropriated from the
2 restricted receipt account established within the General Fund,
3 known as the Judicial Computer System Augmentation Account, to
4 the Judicial Department of the Commonwealth for the payment of
5 salaries, wages or other compensation and travel expenses, for
6 the payment of fees for contractual services rendered, for the
7 purchase or rental of goods and services and for the payment of
8 any other expenses, as provided by law or by this act, necessary
9 for the proper conduct of the duties, functions and activities
10 and for the purposes hereinafter set forth for the fiscal year
11 beginning July 1, 1999, and for the payment of bills incurred
12 and remaining unpaid at the close of the fiscal year ending June
13 30, 1999.
14 (e) Emergency Medical Services Operating Fund.--The
15 following sums set forth in this act, or as much thereof as may
16 be necessary, are hereby specifically appropriated from the
17 Emergency Medical Services Operating Fund to the several
18 hereinafter named agencies of the Executive Department of the
19 Commonwealth for the payment of fees for contractual services
20 rendered, for the purchase or rental of goods and services and
21 for the payment of any other expenses, as provided by law or by
22 this act, necessary for the proper conduct of the duties,
23 functions and activities and for the purposes hereinafter set
24 forth for the fiscal year beginning July 1, 1999, and for the
25 payment of bills incurred and remaining unpaid at the close of
26 the fiscal year ending June 30, 1999.
27 (f) The State Stores Fund.--The following sums set forth in
28 this act, or as much thereof as may be necessary, are hereby
29 specifically appropriated from The State Stores Fund to the
30 hereinafter named agency of the Executive Department of the
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1 Commonwealth for the payment of salaries, wages or other
2 compensation and travel expenses of the duly appointed officers
3 and employees of the Commonwealth, for the payment of fees for
4 contractual services rendered, for the purchase or rental of
5 goods and services and for the payment of any other expenses, as
6 provided by law or by this act, necessary for the proper conduct
7 of the duties, functions and activities and for the purposes
8 hereinafter set forth for the fiscal year beginning July 1,
9 1999, and for the payment of bills incurred and remaining unpaid
10 at the close of the fiscal year ending June 30, 1999.
11 (g) Motor License Fund.--The following sums, or as much
12 thereof as may be necessary, are hereby appropriated from the
13 Motor License Fund to the hereinafter named agencies of the
14 Executive Department for the payment of salaries, wages and
15 other compensation and travel expenses of the duly elected or
16 appointed officers and employees of the Commonwealth, for
17 contractual services and other expenses necessary for the proper
18 conduct of the duties, functions and activities for the purposes
19 hereinafter set forth for the fiscal year beginning July 1,
20 1999, and for the payment of bills incurred and remaining unpaid
21 at the close of the fiscal year ending June 30, 1999.
22 (h) Aviation Restricted Revenue Account.--The following
23 sums, or as much thereof as may be necessary, are hereby
24 appropriated from the Aviation Restricted Revenue Account in the
25 Motor License Fund to the hereinafter named agencies of the
26 Executive Department for the purposes set forth herein for the
27 fiscal year beginning July 1, 1999, and for the payment of bills
28 incurred and remaining unpaid at the close of the fiscal year
29 ending June 30, 1999.
30 (i) Hazardous Material Response Fund.--The following sums
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1 set forth in this act, or as much thereof as may be necessary,
2 are hereby specifically appropriated from the Hazardous Material
3 Response Fund to the several hereinafter named agencies of the
4 Executive Department of the Commonwealth for the payment of fees
5 for contractual services rendered, for the purchase or rental of
6 goods and services and for the payment of any other expenses, as
7 provided by law or by this act, necessary for the proper conduct
8 of the duties, functions and activities and for the purposes
9 hereinafter set forth for the fiscal year beginning July 1,
10 1999, and for the payment of bills incurred and remaining unpaid
11 at the close of the fiscal year ending June 30, 1999.
12 (j) Milk Marketing Fund.--The following sums set forth in
13 this act, or as much thereof as may be necessary, are hereby
14 specifically appropriated from the Milk Marketing Fund to the
15 several hereinafter named agencies of the Executive Department
16 of the Commonwealth for the payment of salaries, wages or other
17 compensation and travel expenses of the duly appointed officers
18 and employees of the Commonwealth, for the payment of fees for
19 contractual services rendered, for the purchase or rental of
20 goods and services and for the payment of any other expenses, as
21 provided by law or by this act, necessary for the proper conduct
22 of the duties, functions and activities and for the purposes
23 hereinafter set forth for the fiscal year beginning July 1,
24 1999, and for the payment of bills incurred and remaining unpaid
25 at the close of the fiscal year ending June 30, 1999.
26 (k) Home Investment Trust Fund.--The following sums set
27 forth in this act, or as much thereof as may be necessary, are
28 hereby specifically appropriated from the Home Investment Trust
29 Fund to the hereinafter named agencies of the Executive
30 Department of the Commonwealth for the payment of salaries,
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1 wages or other compensation and travel expenses of the duly
2 appointed officers and employees of the Commonwealth, for the
3 payment of fees for contractual services rendered, for the
4 purchase or rental of goods and services and for the payment of
5 any other expenses, as provided by law or by this act, necessary
6 for the proper conduct of the duties, functions and activities
7 and for the purposes hereinafter set forth for the fiscal year
8 beginning July 1, 1999, and for the payment of bills incurred
9 and remaining unpaid at the close of the fiscal year ending June
10 30, 1999.
11 (l) Ben Franklin/IRC Partnership Fund.--The following sums
12 set forth in this act, or as much thereof as may be necessary,
13 are hereby specifically appropriated from the Ben Franklin/IRC
14 Partnership Fund to the hereinafter named agencies of the
15 Executive Department of the Commonwealth for the payment of
16 salaries, wages or other compensation and travel expenses of the
17 duly appointed officers and employees of the Commonwealth, for
18 the payment of fees for contractual services rendered, for the
19 purchase or rental of goods and services and for the payment of
20 any other expenses, as provided by law or by this act, necessary
21 for the proper conduct of the duties, functions and activities
22 and for the purposes hereinafter set forth for the fiscal year
23 beginning July 1, 1999, and for the payment of bills incurred
24 and remaining unpaid at the close of the fiscal year ending June
25 30, 1999.
26 (m) Tuition Payment Fund.--The following sums set forth in
27 this act, or as much thereof as may be necessary, are hereby
28 specifically appropriated from the Tuition Payment Fund to the
29 hereinafter named agencies of the Executive Department of the
30 Commonwealth for the payment of salaries, wages or other
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1 compensation and travel expenses of the duly appointed officers
2 and employees of the Commonwealth, for the payment of fees for
3 contractual services rendered, for the purchase or rental of
4 goods and services and for the payment of any other expenses, as
5 provided by law or by this act, necessary for the proper conduct
6 of the duties, functions and activities and for the purposes
7 hereinafter set forth for the fiscal year beginning July 1,
8 1999, and for the payment of bills incurred and remaining unpaid
9 at the close of the fiscal year ending June 30, 1999.
10 (n) Banking Department Fund.--The following sums set forth
11 in this act, or as much thereof as may be necessary, are hereby
12 specifically appropriated from the Banking Department Fund to
13 the hereinafter named agencies of the Executive Department of
14 the 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 1999, and for the payment of bills incurred and remaining unpaid
23 at the close of the fiscal year ending June 30, 1999.
24 (o) Firearm Records Check Fund.--The following sums set
25 forth in this act, or as much thereof as may be necessary, are
26 hereby specifically appropriated from the Firearm Records Check
27 Fund to the hereinafter named agencies of the Executive
28 Department of the Commonwealth for the payment of salaries,
29 wages or other compensation and travel expenses of the duly
30 appointed officers and employees of the Commonwealth, for the
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1 payment of fees for contractual services rendered, for the
2 purchase or rental of goods and services and for the payment of
3 any other expenses, as provided by law or by this act, necessary
4 for the proper conduct of the duties, functions and activities
5 and for the purposes hereinafter set forth for the fiscal year
6 beginning July 1, 1999, and for the payment of bills incurred
7 and remaining unpaid at the close of the fiscal year ending June
8 30, 1999.
9 Section 105. Federal augmentation appropriations.--The
10 following Federal augmentation appropriations set forth in this
11 act, or as much thereof as may be necessary, are hereby
12 specifically appropriated from the Federal augmentation funds to
13 the several hereinafter named agencies of the Executive and
14 Judicial Departments of the Commonwealth for the payment of the
15 expenses of implementing and carrying out the programs stated
16 herein for the fiscal year beginning July 1, 1999, and for the
17 payment of bills incurred and remaining unpaid at the close of
18 the fiscal year ending June 30, 1999. Unless otherwise stated,
19 the appropriations include any carryovers from the prior fiscal
20 year.
21 Section 106. Job Training Partnership Act appropriations.--
22 The following sums set forth in this act, or as much thereof as
23 may be necessary, are hereby specifically appropriated from the
24 Job Training Partnership Act (JTPA) funds to the several
25 hereinafter named agencies of the Executive Department of the
26 Commonwealth for the payment of the expenses of implementing and
27 carrying out the program stated herein for the fiscal year
28 beginning July 1, 1999, and for the payment of bills incurred
29 and remaining unpaid at the close of the fiscal year ending June
30 30, 1999. Unless otherwise stated, the appropriations include
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1 any carryover from the prior fiscal year.
2 Section 107. Block grants.--(a) Appropriation.--The
3 following sums set forth in this act, or as much thereof as may
4 be necessary, are hereby specifically appropriated from the
5 block grant (BG) funds to the several hereinafter named agencies
6 of the Executive Department of the Commonwealth for the
7 purposes, and under the restrictions, for which the funds are
8 provided for the fiscal year beginning July 1, 1999.
9 (b) Small Communities Development Block Grant.--The Small
10 Communities Development Block Grant (SCDBG) is to assist small
11 cities and communities that have a high concentration of
12 impoverished citizens and substandard housing to expand their
13 low-income and moderate-income housing opportunities and to meet
14 community development needs.
15 (c) Community Services Block Grant.--The Community Services
16 Block Grant (CSBG) is to provide a range of services and
17 activities having a measurable and potentially major impact on
18 the causes of poverty in the community or those areas of the
19 community where poverty is a particularly acute problem. In
20 addition, new focus may be placed on the unemployed, both old
21 and new. Local agencies may lower their eligibility requirements
22 for recipients to three months to allow greater flexibility to
23 assure proper consideration of each recipient.
24 (d) Preventive Health and Health Services Block Grant.--The
25 Preventive Health and Health Services Block Grant (PHHSBG) is
26 for the provision of preventive health and other health services
27 related to emergency medical systems, health initiative grants,
28 comprehensive public health, hypertension, fluoridation, health
29 education, risk reduction, home health, rape crisis and domestic
30 violence services.
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1 (e) Maternal and Child Health Services Block Grant.--The
2 Maternal and Child Health Services Block Grant (MCHSBG) is to
3 enable states to maintain and strengthen their leadership in
4 planning, promoting, coordinating and evaluating health care for
5 pregnant women, mothers, infants and children, and children with
6 special health care needs, and in providing health services for
7 mothers and children who do not have access to adequate health
8 care.
9 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
10 Income Home Energy Assistance Block Grant (LIHEABG) is to help
11 lessen the impact of the high cost of energy on low-income
12 families and individuals, including energy efficiency grants for
13 low-income dwellings. No less than 15% of the LIHEABG funds
14 received shall be used for weatherization. LIHEABG funds
15 received pursuant to a Presidential release of weather-related
16 contingency funds shall be exempt from the 15% requirement if
17 the weather emergency has an impact in Pennsylvania. Unexpended
18 weatherization funds which would result in LIHEABG funds being
19 returned to the Federal Department of Health and Human Services
20 may be spent for assistance grants at the discretion of the
21 Secretary of the Budget. The Secretary of the Budget shall
22 notify the majority chairman and the minority chairman of the
23 Appropriations Committee of the Senate and the majority chairman
24 and the minority chairman of the Appropriations Committee of the
25 House of Representatives of the intent to reallocate any such
26 funds ten days prior to any reallocation.
27 (g) Social Services Block Grant.--The Social Services Block
28 Grant (SSBG) is for the provision of social services to eligible
29 persons.
30 (h) Mental Health Services Block Grant.--The Mental Health
19990H0980B1703 - 21 -
1 Services Block Grant (MHSBG) provides funds for the provision of
2 services to adults with serious mental illness or children with
3 serious emotional disturbance.
4 (i) Substance Abuse Block Grant.--The Substance Abuse Block
5 Grant (SABG) provides funds to establish and maintain programs
6 to combat alcohol and drug abuse.
7 (j) Child Care and Development Fund Block Grant.--The Child
8 Care and Development Fund Block Grant (CCDFBG) is for the
9 provision of direct child care or to increase the availability
10 of child care for low-income families.
11 (k) Temporary Assistance for Needy Families Block Grant.--
12 The Temporary Assistance for Needy Families Block Grant (TANFBG)
13 provides funds for the provision of cash grants, child care,
14 training and support services, child welfare and administration
15 for eligible families and individuals.
16 PART II
17 GENERAL FUND AND FEDERAL APPROPRIATIONS
18 FOR 1999-2000
19 SUBPART A
20 EXECUTIVE DEPARTMENT
21 Section 201. Governor.--The
22 following amounts are appropriated to
23 the Governor: Federal State
24 For the Office of the Governor:
25 including the maintenance of the
26 Governor's Home, the expense of
27 entertainment of official guests and
28 members of the General Assembly and
29 the Judiciary, participation in the
30 Governor's Conference, the expenses of
19990H0980B1703 - 22 -
1 the Executive Board and the payment of
2 traveling expenses of persons other
3 than employees of the Commonwealth
4 appointed by the Governor to represent
5 or otherwise serve the Commonwealth.
6 State appropriation........ 7,418,000
7 Section 202. Executive Offices.--
8 The following amounts are appropriated
9 to the Executive Offices: Federal State
10 For the Office of Administration.
11 State appropriation........ 7,997,000
12 To the Office of Administration for
13 payment of Medicare Part B enrollment
14 penalties.
15 State appropriation........ 470,000
16 For radio system development.
17 State appropriation........ 657,000
18 For the Technology and Year 2000
19 Investment Program. This appropriation
20 may be distributed upon approval of
21 the Secretary of the Budget to other
22 State agencies. The Secretary of the
23 Budget shall provide notice of any
24 such distribution to the majority
25 chairman and the minority chairman of
26 the Appropriation Committees of the
27 Senate and the House of
28 Representatives.
29 State appropriation........ 27,110,000
30 For Commonwealth Technology
19990H0980B1703 - 23 -
1 Services.
2 State appropriation........ 5,653,000
3 For the Integrated Criminal Justice
4 System. This appropriation may be
5 distributed upon approval of the
6 Secretary of the Budget to other State
7 agencies. The Secretary of the Budget
8 shall provide notice of any such
9 distribution to the majority chairman
10 and the minority chairman of the
11 Appropriation Committees of the Senate
12 and the House of Representatives.
13 State appropriation........ 9,288,000
14 For the Inspector General.
15 State appropriation........ 2,384,000
16 For welfare fraud activities.
17 State appropriation........ 10,767,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for welfare fraud
21 activities:
22 (1) "TANFBG - Program
23 Accountability."
24 Federal appropriation...... 2,000,000
25 (2) "Food Stamps - Program
26 Accountability."
27 Federal appropriation...... 4,600,000
28 (3) "Medical Assistance - Program
29 Accountability."
30 Federal appropriation...... 1,500,000
19990H0980B1703 - 24 -
1 (4) "Subsidized Day Care Fraud."
2 Federal appropriation...... 42,000
3 For the Office of the Budget.
4 State appropriation........ 29,282,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for the Office of the
8 Budget:
9 (1) "JTPA - Program
10 Accountability."
11 Federal appropriation...... 400,000
12 For an audit of the Auditor
13 General.
14 State appropriation........ 75,000
15 For the Office of General Counsel.
16 State appropriation........ 3,270,000
17 For the Rural Development Council.
18 State appropriation........ 174,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated to the Rural Development
22 Council:
23 (1) "Rural Development."
24 Federal appropriation...... 118,000
25 (2) "Rural Development through
26 Forestry"
27 Federal appropriation...... 25,000
28 For the Pennsylvania Human
29 Relations Commission.
30 State appropriation........ 9,934,000
19990H0980B1703 - 25 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the Pennsylvania
4 Human Relations Commission:
5 (1) "EEOC - Special Project
6 Grant."
7 Federal appropriation...... 1,500,000
8 (2) "HUD - Special Project Grant."
9 Federal appropriation...... 1,000,000
10 For the Governor's Advisory
11 Commission on Latino Affairs.
12 State appropriation........ 212,000
13 For the African-American Affairs
14 Commission.
15 State appropriation........ 344,000
16 For the Council on the Arts.
17 State appropriation........ 1,002,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the Council on the
21 Arts:
22 (1) "National Endowment for the
23 Arts - Administration."
24 Federal appropriation...... 175,000
25 For the Pennsylvania Commission for
26 Women.
27 State appropriation........ 265,000
28 For the Juvenile Court Judges
29 Commission.
30 State appropriation........ 2,266,000
19990H0980B1703 - 26 -
1 For the Public Employee Retirement
2 Commission.
3 State appropriation........ 629,000
4 For the Pennsylvania Commission on
5 Crime and Delinquency.
6 State appropriation........ 4,597,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the Pennsylvania
10 Commission on Crime and Delinquency:
11 (1) "Plan for Juvenile Justice."
12 Federal appropriation...... 290,000
13 (2) "DCSI - Administration."
14 Federal appropriation...... 1,600,000
15 (3) "DCSI - Program Grants."
16 Federal appropriation...... 24,000,000
17 (4) "DCSI - Criminal History
18 Records."
19 Federal appropriation...... 10,000
20 (5) "Juvenile Justice - Title V."
21 Federal appropriation...... 60,000
22 (6) "Statistical Analysis Center."
23 Federal appropriation...... 150,000
24 (7) "National Criminal History
25 Improvement Program."
26 Federal appropriation...... 5,800,000
27 (8) "Crime Victims' Compensation
28 Services."
29 Federal appropriation...... 1,800,000
30 (9) "Violence Against Women
19990H0980B1703 - 27 -
1 Formula Grant Program."
2 Federal appropriation...... 8,200,000
3 (10) "Violence Against Women
4 Formula Grant Program -
5 Administration."
6 Federal appropriation...... 290,000
7 (11) "Juvenile Justice State
8 Challenge Grants."
9 Federal appropriation...... 1,200,000
10 (12) "Local Law Enforcement Block
11 Grant."
12 Federal appropriation...... 5,000,000
13 (13) "Truth in Sentencing
14 Incentive Grants."
15 Federal appropriation...... 30,000,000
16 (14) "Residential Substance Abuse
17 Treatment Program."
18 Federal appropriation...... 3,000,000
19 (15) "DFSC - Special Program."
20 Federal appropriation...... 5,200,000
21 (16) "Crime Victims Assistance
22 (VOCA) - Administration/Operations."
23 Federal appropriation...... 600,000
24 (17) "MCHSBG - Communities that
25 Care."
26 Federal appropriation...... 200,000
27 (18) "SABG - Communities that
28 Care."
29 Federal appropriation...... 200,000
30 (19) "Byrne Evaluation Partnership
19990H0980B1703 - 28 -
1 Program."
2 Federal appropriation...... 200,000
3 (20) "Juvenile Accountability
4 Incentive Program."
5 Federal appropriation...... 13,541,000
6 (21) "Juvenile Accountability
7 Incentive Program - Administration."
8 Federal appropriation...... 400,000
9 (22) "Combat Underage Drinking
10 Program."
11 Federal appropriation...... 450,000
12 (23) "Training and Education
13 Assistance Program."
14 Federal appropriation...... 100,000
15 (24) "Rural Domestic Violence and
16 Child Victimization."
17 Federal appropriation...... 50,000
18 (25) "Pennsylvanians Against
19 Underage Drinking."
20 Federal appropriation...... 400,000
21 (26) "Victim Assistance Training
22 Academy."
23 Federal appropriation...... 35,000
24 For a Partnership for Safe Children
25 Program.
26 State appropriation........ 1,000,000
27 For the State match requirement for
28 the DCSI Federal funds. This
29 appropriation may be distributed upon
30 approval of the Secretary of the
19990H0980B1703 - 29 -
1 Budget to other State agencies
2 receiving DCSI funds to provide the
3 State match. The Secretary of the
4 Budget shall provide notice of any
5 such distributions to the majority
6 chairman and the minority chairman of
7 the Appropriations Committee of the
8 Senate and the majority chairman and
9 the minority chairman of the
10 Appropriations Committee of the House
11 of Representatives.
12 State appropriation........ 1,955,000
13 For a National Convention and
14 Conferences.
15 State appropriation........ 7,000,000
16 For community crime prevention.
17 State appropriation........ 1,000,000
18 For payments for grants-in-aid to
19 counties for providing intermediate
20 punishment programs. These funds shall
21 be distributed to the various counties
22 based on the following formula: 50%
23 shall be based on the proportion of
24 offenders diverted from the county
25 prison system to county intermediate
26 punishment programs and 50% shall be
27 based on the proportion of offenders
28 diverted from the State correctional
29 system to the county prison system.
30 State appropriation........ 5,331,000
19990H0980B1703 - 30 -
1 For intermediate punishment grants
2 for drug and alcohol treatment.
3 State appropriation........ 11,000,000
4 For Drug Education and Law
5 Enforcement.
6 State appropriation........ 4,000,000
7 For Victims of Juvenile Crime.
8 State appropriation........ 3,800,000
9 For the Communities that Care
10 Program.
11 State appropriation........ 4,090,000
12 For payments of grants to political
13 subdivisions to assist in the
14 improvement of juvenile probation
15 services.
16 State appropriation........ 5,651,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for juvenile probation
20 services:
21 (1) "TANFBG - Juvenile Probation
22 Emergency Services."
23 Federal appropriation...... 2,000,000
24 For specialized probation services,
25 including school-based, community-
26 based, intensive supervision and
27 aftercare services pursuant to
28 standards adopted by the Juvenile
29 Court Judges Commission.
30 State appropriation........ 10,000,000
19990H0980B1703 - 31 -
1 For grants to the arts.
2 State appropriation........ 12,000,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for grants to the arts:
6 (1) "National Endowment for the
7 Arts - Basic State Grant."
8 Federal appropriation...... 1,200,000
9 Section 203. Lieutenant
10 Governor.--The following amounts are
11 appropriated to the Lieutenant
12 Governor: Federal State
13 For the Office of the Lieutenant
14 Governor, including payment of
15 expenses of the residence at the
16 Edward Martin Military Reservation.
17 State appropriation........ 770,000
18 For implementation of the PRIME
19 Initiative.
20 State appropriation........ 250,000
21 For the Board of Pardons.
22 State appropriation........ 334,000
23 Section 204. Attorney General.--
24 The following amounts are appropriated
25 to the Attorney General: Federal State
26 For general government operations
27 of the Office of Attorney General.
28 State appropriation........ 35,578,000
29 The following Federal amounts are
30 appropriated to supplement the sum
19990H0980B1703 - 32 -
1 appropriated for general government
2 operations:
3 (1) "State Medicaid Fraud Control
4 Units."
5 Federal appropriation...... 3,183,000
6 (2) "Middle Atlantic - Great Lakes
7 Organized Crime Law Enforcement
8 Network."
9 Federal appropriation...... 4,647,000
10 For computer enhancements.
11 State appropriation........ 1,190,000
12 For Communications Assistance for
13 Law Enforcement.
14 State appropriation........ 766,000
15 For the Statewide Radio System.
16 State appropriation........ 1,355,000
17 For drug law enforcement.
18 State appropriation........ 19,749,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for drug law enforcement:
22 (1) "High Intensity Drug
23 Trafficking Areas."
24 Federal appropriation...... 2,791,000
25 For local drug task forces.
26 State appropriation........ 8,166,000
27 For a drug strike task force.
28 State appropriation........ 1,712,000
29 For a capital appeals case unit.
30 State appropriation........ 606,000
19990H0980B1703 - 33 -
1 For trials resulting from
2 indictments by multicounty grand
3 juries.
4 State appropriation........ 150,000
5 For charitable nonprofit
6 conversions.
7 State appropriation........ 903,000
8 Section 205. Auditor General.--The
9 following amounts are appropriated to
10 the Auditor General: Federal State
11 For the Department of the Auditor
12 General for postauditing, annually,
13 periodically or specially, the affairs
14 of any department, board or commission
15 which is supported out of the General
16 Fund, district justices, other fining
17 offices, Volunteer Firemen's Relief
18 Association Funds and the offices of
19 Statewide elected officials and for
20 the proper auditing of appropriations
21 for or relating to public assistance,
22 including any Federal sums
23 supplementing such appropriations.
24 Funds provided to the Department of
25 the Auditor General shall be for the
26 purpose of performing postaudits in
27 accordance with generally accepted
28 government auditing standards.
29 State appropriation........ 42,748,000
30 For the Board of Claims.
19990H0980B1703 - 34 -
1 State appropriation........ 1,561,000
2 For transfer to the Supplemental
3 State Assistance Fund for Municipal
4 Pension System State Aid.
5 State appropriation........ 113,000
6 Section 206. Treasury
7 Department.--The following amounts are
8 appropriated to the Treasury
9 Department: Federal State
10 For general government operations
11 of the Treasury Department.
12 State appropriation........ 22,127,000
13 For the Board of Finance and
14 Revenue.
15 State appropriation........ 2,271,000
16 For advertising and promotional
17 activities related to the tuition
18 account program.
19 State appropriation........ 2,000,000
20 For the payment of the
21 Commonwealth's portion of the expenses
22 of various councils, commissions,
23 conferences, boards, associations,
24 coalitions and institutes which are
25 multistate organizations of which the
26 Commonwealth is a member and which
27 membership enables the Commonwealth
28 government to represent the citizens
29 of Pennsylvania, such organizations
30 being designed to promote or protect
19990H0980B1703 - 35 -
1 the member states' interests, or which
2 promote governmental financial
3 excellence or accountability. Any such
4 payment shall be made on requisition
5 of the Governor on behalf of the
6 organization which shall file an
7 accounting of expenses with the
8 Auditor General.
9 State appropriation........ 828,000
10 For publishing statements of the
11 General Fund and other funds of the
12 Commonwealth.
13 State appropriation........ 30,000
14 For payment of law enforcement
15 officers' and emergency response
16 personnel death benefits.
17 State appropriation........ 665,000
18 For compensation of the
19 Commonwealth's Loan and Transfer Agent
20 for services and expenses in
21 connection with the registration,
22 transfer and payment of interest on
23 bonds of the Commonwealth and other
24 services required to be performed by
25 the Loan and Transfer Agent.
26 State appropriation........ 225,000
27 For payment of legal fees,
28 publication of advertisements, costs
29 of engraving and other expenses
30 incurred in issuing of tax
19990H0980B1703 - 36 -
1 anticipation notes.
2 State appropriation........ 170,000
3 For general obligation debt service
4 or to pay all arbitrage rebates to the
5 Federal Government required under
6 section 148 of the Internal Revenue
7 Code of 1986 (Public Law 99-514, 26
8 U.S.C. § 148).
9 State appropriation........ 626,915,000
10 Section 207. Department of
11 Aging.--The following amounts are
12 appropriated to the Department of
13 Aging: Federal State
14 For general government operations -
15 State Lottery funded programs.
16 State appropriation........ 15,753,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for general government
20 operations - State Lottery funded
21 programs:
22 (1) "Programs for the Aging -
23 Title III - Administration."
24 Federal appropriation...... 1,817,000
25 (2) "Programs for the Aging -
26 Title V - Administration."
27 Federal appropriation...... 173,000
28 (3) "Medical Assistance -
29 Administration."
30 Federal appropriation...... 375,000
19990H0980B1703 - 37 -
1 For medical assistance support.
2 State appropriation........ 316,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for medical assistance
6 support:
7 (1) "Medical Assistance Support."
8 Federal appropriation...... 5,735,000
9 For family caregiver support.
10 State appropriation........ 10,371,000
11 For preadmission assessment.
12 State appropriation........ 5,311,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for preadmission
16 assessment:
17 (1) "Medical Assistance -
18 Preadmission Assessment."
19 Federal appropriation...... 10,020,000
20 For grants to senior centers.
21 State appropriation........ 2,000,000
22 For legal advocacy for older
23 Pennsylvanians.
24 State appropriation........ 750,000
25 Section 208. Department of
26 Agriculture.--The following amounts
27 are appropriated to the Department of
28 Agriculture: Federal State
29 For general government operations
30 of the Department of Agriculture.
19990H0980B1703 - 38 -
1 State appropriation........ 26,120,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for general government
5 operations:
6 (1) "Pennsylvania Plant Pest
7 Detection System."
8 Federal appropriation...... 23,000
9 (2) "Poultry Grading Service."
10 Federal appropriation...... 76,000
11 (3) "Medicated Feed Mill
12 Inspection."
13 Federal appropriation...... 16,000
14 (4) "State Administrative Expenses
15 - Donated Foods."
16 Federal appropriation...... 250,000
17 (5) "Household Commodity Program."
18 Federal appropriation...... 2,000,000
19 (6) "Pesticide Enforcement,
20 Certification, Training and Control
21 Program."
22 Federal appropriation...... 611,000
23 For Farmers' Market Food Coupons.
24 State appropriation........ 1,000,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for Farmers Market Food
28 Coupons:
29 (1) "Farmers Market Food Coupons."
30 Federal appropriation...... 2,000,000
19990H0980B1703 - 39 -
1 For the administration of the
2 Agricultural Conservation Easement
3 Program.
4 State appropriation........ 434,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for administration of the
8 Agricultural Conservation Easement
9 Program:
10 (1) "Farmland Protection."
11 Federal appropriation...... 1,500,000
12 For a supplemental Agricultural
13 Easement Purchase Program. These funds
14 shall be allocated to eligible
15 counties using the provisions of
16 sections 14.1(h)(8.1) and (8.2) of the
17 act of June 30, 1981 (P.L.128, No.43),
18 known as the Agricultural Area
19 Security Law. Funding allocated to an
20 eligible county from this
21 appropriation may be used for any
22 purpose authorized under the
23 Agricultural Area Security Law and its
24 attendant regulations. Up to $500,000
25 of this appropriation may be used for
26 an installment purchase pilot program,
27 and up to $500,000 of this
28 appropriation may be used for a land
29 trust promotion pilot program.
30 State appropriation........ 43,000,000
19990H0980B1703 - 40 -
1 For agricultural research.
2 State appropriation........ 3,250,000
3 For agricultural promotion,
4 education and exports.
5 State appropriation........ 1,054,000
6 For hardwoods research and
7 promotion.
8 State appropriation........ 710,000
9 For a farm safety program.
10 State appropriation........ 115,000
11 For the administration of the
12 Nutrient Management Program.
13 State appropriation........ 350,000
14 For the Animal Health Commission.
15 State appropriation........ 3,750,000
16 For animal indemnities payments to
17 farmers for animals destroyed in
18 disease eradication programs.
19 State appropriation........ 300,000
20 For payment into the State Farm
21 Products Show Fund. As a condition for
22 the use of these funds, no
23 expenditures may be made from this
24 appropriation or from the State Farm
25 Products Show Fund for any activities
26 associated with the Pennsylvania
27 Agricultural Foods Exposition (PAFE)
28 unless such activities take place on
29 the premises of the Farm Show Complex,
30 Harrisburg, Pennsylvania.
19990H0980B1703 - 41 -
1 State appropriation........ 800,000
2 For payments to county fairs.
3 State appropriation........ 4,100,000
4 For development and operation of an
5 open livestock show, including cattle,
6 swine, sheep and horses.
7 State appropriation........ 177,000
8 For planning and staging of an open
9 dairy show.
10 State appropriation........ 120,000
11 For promotion and holding of annual
12 local, regional and State 4-H Clubs
13 and Future Farmers of America dairy
14 shows.
15 State appropriation........ 43,000
16 The department may make allocations
17 of the above three appropriations, as
18 it deems appropriate, to an
19 association whose purposes are in
20 accord with the purposes and intent of
21 the appropriations, the funds so
22 allocated to be used for the
23 development and operation of
24 Livestock, Dairy and Junior Dairy
25 Shows in the Pennsylvania Farm Show
26 Complex: Provided, That the funds
27 allocated by the department shall only
28 be used for the specific items
29 approved by the department in advance.
30 For planning and staging ten annual
19990H0980B1703 - 42 -
1 4-H Club horse and pony shows and one
2 Statewide show to be held in the fall
3 as preliminary to the Keystone
4 International Livestock Show.
5 State appropriation........ 48,000
6 For grants to counties for the
7 purchase of food to be provided to
8 needy persons in this Commonwealth.
9 Counties shall submit a completed
10 application for funds or designate a
11 regional food bank or county
12 coordinating agency to complete the
13 application process. If a county
14 chooses not to participate in the
15 program or designate a regional food
16 bank or county coordinating agency to
17 participate on its behalf by December
18 31, 1999, then the county's allocation
19 shall be granted to the regional food
20 bank or county coordinating agency
21 serving that county.
22 State appropriation........ 14,464,000
23 For product promotion and
24 marketing, including at least $150,000
25 for mushroom promotion.
26 State appropriation........ 726,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for product promotion and
30 marketing:
19990H0980B1703 - 43 -
1 (1) "Market Improvement."
2 Federal appropriation...... 150,000
3 For programs to encourage
4 development of future farmers.
5 State appropriation........ 58,000
6 For payment into the Nutrient
7 Management Fund.
8 State appropriation........ 3,280,000
9 For emergency food assistance
10 development.
11 State appropriation........ 1,000,000
12 For payment to conservation
13 districts.
14 State appropriation........ 1,000,000
15 Section 209. Department of
16 Community and Economic Development.--
17 The following amounts are appropriated
18 to the Department of Community and
19 Economic Development: Federal State
20 For general government operations
21 of the Department of Community and
22 Economic Development.
23 State appropriation........ 17,164,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for general government
27 operations:
28 (1) "ARC - State Technical
29 Assistance."
30 Federal appropriation...... 450,000
19990H0980B1703 - 44 -
1 (2) "DOE Weatherization -
2 Administration."
3 Federal appropriation...... 425,000
4 (3) "SCDBG - Administration."
5 Federal appropriation...... 825,000
6 (4) "CSBG - Administration and
7 Audit Costs."
8 Federal appropriation...... 1,035,000
9 (5) "LIHEABG - Administration."
10 Federal appropriation...... 450,000
11 (6) "ARC - Regional Initiative."
12 Federal appropriation...... 900,000
13 (7) "Americorps Training and
14 Technical Assistance."
15 Federal appropriation...... 140,000
16 For the purpose of increasing
17 international trade.
18 State appropriation........ 7,031,000
19 For interactive marketing.
20 State appropriation........ 4,000,000
21 For the purpose of marketing to
22 attract tourists to this Commonwealth.
23 State appropriation........ 14,589,000
24 For the purpose of marketing to
25 attract business to this Commonwealth.
26 State appropriation........ 5,450,000
27 For regional marketing
28 partnerships.
29 State appropriation........ 5,000,000
30 For the purpose of marketing to
19990H0980B1703 - 45 -
1 attract film business to this
2 Commonwealth.
3 State appropriation........ 455,000
4 For the international marketing of
5 Pennsylvania health care.
6 State appropriation........ 200,000
7 For a housing research center.
8 State appropriation........ 250,000
9 For Team Pennsylvania.
10 State appropriation........ 8,857,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for Team Pennsylvania:
14 (1) "Telecommunications and
15 Information Infrastructure."
16 Federal appropriation...... 785,000
17 For Pennports.
18 State appropriation........ 12,791,000
19 For transfer to the Ben
20 Franklin/IRC Partnership Fund.
21 State appropriation........ 36,900,000
22 For transfer to the Pennsylvania
23 Industrial Development Authority.
24 State appropriation........ 20,000,000
25 For transfer to the Small Business
26 First Fund.
27 State appropriation........ 25,000,000
28 For transfer to the Machinery and
29 Equipment Loan Fund.
30 State appropriation........ 2,000,000
19990H0980B1703 - 46 -
1 For the Opportunity Grant Program.
2 State appropriation........ 35,000,000
3 For customized job training
4 programs.
5 State appropriation........ 29,050,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for customized job
9 training:
10 (1) "Community Economic
11 Assistance."
12 Federal appropriation...... 45,000,000
13 For infrastructure development. No
14 less than $6,000,000 of this
15 appropriation shall be used for
16 infrastructure in Keystone Opportunity
17 Zones.
18 State appropriation........ 33,500,000
19 For an infrastructure bank.
20 State appropriation........ 4,000,000
21 For the CyberStart Program.
22 State appropriation........ 1,600,000
23 For grants for housing and
24 redevelopment assistance as authorized
25 by the act of May 20, 1949 (P.L.1633,
26 No.493), known as the Housing and
27 Redevelopment Assistance Law. No more
28 than 20% of the amount herein
29 appropriated shall be allocated or
30 granted to any one political
19990H0980B1703 - 47 -
1 subdivision.
2 State appropriation........ 14,000,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for housing and
6 redevelopment:
7 (1) "DOE Weatherization."
8 Federal appropriation...... 10,000,000
9 (2) "Emergency Shelter for the
10 Homeless."
11 Federal appropriation...... 3,000,000
12 (3) "SCDBG Programs."
13 Federal appropriation...... 75,000,000
14 (4) "LIHEAP - Weatherization."
15 Federal appropriation...... 12,000,000
16 For a community development bank.
17 State appropriation........ 750,000
18 For family savings accounts.
19 State appropriation........ 500,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for family savings banks:
23 (1) "Assets for Independence."
24 Federal appropriation...... 930,000
25 For shared municipal services.
26 State appropriation........ 900,000
27 For grants for housing and
28 redevelopment assistance as authorized
29 by the act of May 20, 1949 (P.L.1633,
30 No.493), known as the Housing and
19990H0980B1703 - 48 -
1 Redevelopment Assistance Law, in areas
2 designated as enterprise zones. No
3 funds from this appropriation shall be
4 distributed to any organization or
5 agency other than a municipal
6 government or a certified
7 redevelopment authority created by a
8 municipal government or governments
9 under the provisions of the act of May
10 24, 1945 (P.L.991, No.385), known as
11 the Urban Redevelopment Law, unless
12 specifically authorized by such
13 government or redevelopment authority.
14 State appropriation........ 6,996,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for enterprise
18 development.
19 (1) "Enterprise Communities -
20 SSBG."
21 Federal appropriation...... 65,000,000
22 For the payment of the
23 Commonwealth's share of the costs of
24 the operation of the Appalachian
25 Regional Commission and the Office of
26 the Appalachian States' regional
27 representative.
28 State appropriation........ 540,000
29 For the payment of grants to
30 counties, cities, boroughs, townships,
19990H0980B1703 - 49 -
1 towns or regions for planning
2 assistance.
3 State appropriation........ 625,000
4 For payment of grants to recognized
5 industrial development agencies to
6 assist such agencies in the financing
7 of their operational costs for the
8 purposes of making studies, surveys
9 and investigations, the compilation of
10 data and statistics and in the
11 carrying out of planning and
12 promotional programs.
13 State appropriation........ 1,700,000
14 For payment of grants to
15 Appalachian local development
16 districts.
17 State appropriation........ 3,105,000
18 For small business development
19 centers.
20 State appropriation........ 3,500,000
21 For tourist promotion assistance.
22 State appropriation........ 10,250,000
23 For community revitalization and
24 assistance. For grants for community
25 revitalization and improvement
26 projects which in the judgment of the
27 department will improve the stability
28 of the community; promote economic
29 development; improve existing and
30 develop new civic, cultural,
19990H0980B1703 - 50 -
1 recreational, industrial and other
2 facilities; assist in business
3 retention, expansion, stimulation and
4 attraction; promote the creation of
5 jobs and employment opportunities; or
6 enhance the health, welfare and
7 quality of life of Pennsylvania
8 citizens. Grants shall be awarded only
9 after program guidelines, schedules
10 and application procedures are
11 established by the department and
12 published in the Pennsylvania
13 Bulletin.
14 State appropriation........ 84,660,000
15 For the Main Street Program.
16 State appropriation........ 2,500,000
17 For rural leadership training
18 program.
19 State appropriation........ 210,000
20 For flood plain management.
21 State appropriation........ 150,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for flood plain
25 management:
26 (1) "FEMA Technical Assistance."
27 Federal appropriation...... 100,000
28 For community conservation and
29 employment.
30 State appropriation........ 10,000,000
19990H0980B1703 - 51 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for community
4 conservation and employment:
5 (1) "CSBG - Program." In addition,
6 new focus may be placed on the
7 unemployed, both old and new. Local
8 agencies may lower their eligibility
9 requirements for recipients to three
10 months to allow greater flexibility to
11 assure proper consideration of each
12 recipient.
13 Federal appropriation...... 23,500,000
14 For the super computer center.
15 State appropriation........ 2,000,000
16 For the Pennsylvania Infrastructure
17 Technology Assistance Program.
18 State appropriation........ 3,500,000
19 For a World Class Community
20 Program.
21 State appropriation........ 475,000
22 For the PEDFA-PA Technology
23 Investment Authority.
24 State appropriation........ 18,200,000
25 For Fay-Penn economic development.
26 State appropriation........ 500,000
27 Section 210. Department of
28 Conservation and Natural Resources.--
29 The following amounts are appropriated
30 to the Department of Conservation and
19990H0980B1703 - 52 -
1 Natural Resources: Federal State
2 For general government operations
3 of the Department of Conservation and
4 Natural Resources.
5 State appropriation........ 17,268,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for general government
9 operations:
10 (1) "Surface Mining Control and
11 Reclamation."
12 Federal appropriation...... 180,000
13 (2) "Topographic and Geologic
14 Survey Grants."
15 Federal appropriation...... 175,000
16 (3) "Bituminous Coal Resources."
17 Federal appropriation...... 230,000
18 (4) "Intermodal Surface
19 Transportation Act."
20 Federal appropriation...... 4,000,000
21 (5) "Land and Water Conservation
22 Fund." In addition to these funds, any
23 contingency funds made available to
24 the Commonwealth under the Federal
25 Land and Water Conservation Act are
26 hereby appropriated.
27 Federal appropriation...... 775,000
28 (6) "Economic Action Program."
29 Federal appropriation...... 100,000
30 For State parks operations.
19990H0980B1703 - 53 -
1 State appropriation........ 57,266,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for State Parks:
5 (1) "Recreational Trails."
6 Federal appropriation...... 1,500,000
7 (2) "Heritage Preservation."
8 Federal appropriation...... 450,000
9 (3) "Community Oriented Policing
10 Services."
11 Federal appropriation...... 75,000
12 For State forests operations.
13 State appropriation........ 13,530,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for State Forests:
17 (1) "Forest Fire Protection and
18 Control."
19 Federal appropriation...... 400,000
20 (2) "Forestry Incentives and
21 Agricultural Conservation."
22 Federal appropriation...... 50,000
23 (3) "Forest Management and
24 Processing."
25 Federal appropriation...... 300,000
26 (4) "Cooperative Forest Insect and
27 Disease Control."
28 Federal appropriation...... 250,000
29 For forest pest management.
30 State appropriation........ 2,314,000
19990H0980B1703 - 54 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for forest pest
4 management:
5 (1) "Forest Insect and Disease
6 Control."
7 Federal appropriation...... 900,000
8 For Heritage and other parks.
9 State appropriation........ 4,002,000
10 For recreational trails.
11 State appropriation........ 1,000,000
12 For payment of annual fixed charges
13 in lieu of taxes to counties and
14 townships on land acquired for Water
15 Conservation and Flood Control.
16 State appropriation........ 42,000
17 For payment of annual fixed charges
18 in lieu of taxes to political
19 subdivisions for school districts on
20 lands acquired by the Commonwealth for
21 Project 70.
22 State appropriation........ 35,000
23 For payment of annual fixed charges
24 in lieu of taxes to counties, school
25 districts and townships on forest
26 lands.
27 State appropriation........ 2,450,000
28 For payment of annual fixed charges
29 in lieu of taxes to counties, school
30 districts and local municipalities on
19990H0980B1703 - 55 -
1 State park lands.
2 State appropriation........ 450,000
3 Section 211. Department of
4 Corrections.--The following amounts
5 are appropriated to the Department of
6 Corrections: Federal State
7 For general government operations
8 of the Department of Corrections.
9 State appropriation........ 30,373,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "Federal Inmates."
15 Federal appropriation...... 25,000
16 For inmate medical care.
17 State appropriation........ 132,150,000
18 For inmate education and training.
19 State appropriation........ 30,831,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for inmate education and
23 training:
24 (1) "Library Services."
25 Federal appropriation...... 25,000
26 (2) "Youth Offenders Education."
27 Federal appropriation...... 277,000
28 (3) "Correctional Education."
29 Federal appropriation...... 1,642,000
30 (4) "JTPA - Correctional
19990H0980B1703 - 56 -
1 Education."
2 Federal appropriation...... 184,000
3 For the State correctional
4 institutions, including sufficient
5 funds for lease payments on certain
6 prison facilities.
7 State appropriation........ 893,794,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for the State
11 correctional institutions:
12 (1) "SABG - Drug and Alcohol
13 Programs."
14 Federal appropriation...... 2,100,000
15 (2) "Reimbursement for Alien
16 Inmates."
17 Federal appropriation...... 8,850,000
18 Section 212. Department of
19 Education.--The following amounts are
20 appropriated to the Department of
21 Education: Federal State
22 For general government operations
23 of the Department of Education,
24 including $1,400,000 for costs of
25 professional services associated with
26 various law suits.
27 State appropriation........ 21,053,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for general government
19990H0980B1703 - 57 -
1 operations:
2 (1) "Adult Basic Education -
3 Administration."
4 Federal appropriation...... 1,500,000
5 (2) "Education of Exceptional
6 Children - Administration."
7 Federal appropriation...... 7,500,000
8 (3) "ESEA - Title 1 -
9 Administration."
10 Federal appropriation...... 5,000,000
11 (4) "State Approving Agency (VA)."
12 Federal appropriation...... 864,000
13 (5) "Food and Nutrition Service -
14 Administration."
15 Federal appropriation...... 3,865,000
16 (6) "Migrant Education -
17 Administration."
18 Federal appropriation...... 819,000
19 (7) "Emergency Immigrant Education
20 Assistance - Administration."
21 Federal appropriation...... 18,000
22 (8) "Vocational Education -
23 Administration."
24 Federal appropriation...... 3,910,000
25 (9) "Professional Development -
26 Title II - Administration/State."
27 Federal appropriation...... 2,977,000
28 (10) "Byrd Scholarships."
29 Federal appropriation...... 1,656,000
30 (11) "JTPA - Linkage."
19990H0980B1703 - 58 -
1 Federal appropriation...... 691,000
2 (12) "ESEA - Title VI -
3 Administration/State."
4 Federal appropriation...... 4,122,000
5 (13) "Homeless Assistance."
6 Federal appropriation...... 1,411,000
7 (14) "Preschool Grant -
8 Administration."
9 Federal appropriation...... 890,000
10 (15) "DFSC - Administration."
11 Federal appropriation...... 1,591,000
12 (16) "State Literacy Resource
13 Centers."
14 Federal appropriation...... 125,000
15 (17) "School Health Education
16 Program."
17 Federal appropriation...... 455,000
18 (18) "School to Work
19 Opportunities."
20 Federal appropriation...... 8,650,000
21 (19) "Learn and Serve America -
22 School Based."
23 Federal appropriation...... 1,010,000
24 (20) "Educate America Act -
25 Administration/State."
26 Federal appropriation...... 3,946,000
27 (21) "Environmental Education
28 Workshop."
29 Federal appropriation...... 10,000
30 (22) "Bilingual Education."
19990H0980B1703 - 59 -
1 Federal appropriation...... 136,000
2 (23) "Charter Schools
3 Initiatives."
4 Federal appropriation...... 8,400,000
5 (24) "Technology Literacy
6 Challenge Administration."
7 Federal appropriation...... 2,073,000
8 (25) "America Reads Challenge -
9 Administration."
10 Federal appropriation...... 1,000,000
11 (26) "Comprehensive School Reform
12 - Administration."
13 Federal appropriation...... 570,000
14 (27) "Advanced Placement Testing."
15 Federal appropriation...... 300,000
16 (28) "Even Start Family Literacy -
17 Administration."
18 Federal appropriation...... 50,000
19 (29) "Student Learning Research."
20 Federal appropriation...... 438,000
21 (30) "Higher Education Readiness -
22 Administration."
23 Federal appropriation...... 205,000
24 For the Charter School Appeal
25 Board.
26 State appropriation........ 624,000
27 For information technology
28 improvement.
29 State appropriation........ 1,238,000
30 For PA assessment.
19990H0980B1703 - 60 -
1 State appropriation........ 10,228,000
2 For the State Library, providing
3 reference services and administering
4 aid to public libraries.
5 State appropriation........ 3,991,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the State Library:
9 (1) "LSTA - Library Development."
10 Federal appropriation...... 1,420,000
11 (2) "Nuclear Regulatory Commission
12 Documents Support Program."
13 Federal appropriation...... 15,000
14 For programs of education and
15 training at youth development centers
16 and the monitoring of programs of
17 education and training provided to
18 incarcerated juveniles.
19 State appropriation........ 11,982,000
20 For the Scranton State School for
21 the Deaf.
22 State appropriation........ 5,142,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for the Scranton State
26 School for the Deaf:
27 (1) "Individuals with Disabilities
28 - Scranton."
29 Federal appropriation...... 85,000
30 (2) "National School Milk Lunch
19990H0980B1703 - 61 -
1 Program - Scranton."
2 Federal appropriation...... 50,000
3 (3) "Life-Long Learning -
4 Scranton."
5 Federal appropriation...... 11,000
6 (4) "Adult Basic Education -
7 Disabled Adults."
8 Federal appropriation...... 10,000
9 For the Thaddeus Stevens College of
10 Technology.
11 State appropriation........ 7,424,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the Thaddeus Stevens
15 College of Technology:
16 (1) "Vocational Education -
17 Thaddeus Stevens."
18 Federal appropriation...... 350,000
19 For payment of basic education
20 funding to school districts: Provided,
21 That the Secretary of Education, with
22 the approval of the Governor, may make
23 payments from this appropriation in
24 advance of the due date prescribed by
25 law to school districts which are
26 financially handicapped, whenever the
27 Secretary of Education shall deem it
28 necessary to make such advance
29 payments to enable the school
30 districts to keep their public schools
19990H0980B1703 - 62 -
1 open.
2 State appropriation........ 3,677,294,000
3 For performance incentives.
4 State appropriation........ 16,769,000
5 For an Educational Opportunity
6 Program. No funds from this
7 appropriation shall be expended until
8 enabling legislation is enacted.
9 State appropriation........ 63,600,000
10 For the technology initiative.
11 State appropriation........ 20,150,000
12 For support of basic education -
13 higher education science partnerships.
14 State appropriation........ 400,000
15 For teacher professional
16 development associated with new
17 academic standards, the Academy for
18 Urban Education and the Governor's
19 Institutes for Teachers at the
20 Governor's Schools for Excellence.
21 State appropriation........ 4,840,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for teacher professional
25 development:
26 (1) "Teacher Quality Enhancement."
27 Federal appropriation...... 102,000
28 For the Read to Succeed Program.
29 State appropriation........ 35,000,000
30 For adult and family literacy
19990H0980B1703 - 63 -
1 programs including $9,347,000 for
2 adult literacy programs and $3,315,000
3 for family literacy programs.
4 State appropriation........ 12,662,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for adult and family
8 literacy programs:
9 (1) "Adult Basic Education -
10 Local."
11 Federal appropriation...... 16,500,000
12 (2) "Even Start Family Literacy."
13 Federal appropriation...... 600,000
14 For payments on account of
15 vocational education, including
16 $2,198,000 for an incentive grant
17 program.
18 State appropriation........ 51,523,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for vocational education:
22 (1) "Vocational Education -
23 Local."
24 Federal appropriation...... 50,000,000
25 For New Choices/New Options
26 programs.
27 State appropriation........ 3,700,000
28 For payments on account of annual
29 rental or sinking fund charges on
30 school buildings.
19990H0980B1703 - 64 -
1 State appropriation........ 253,766,000
2 For payments on account of pupil
3 transportation.
4 State appropriation........ 381,129,000
5 For payments on account of
6 nonpublic school transportation.
7 State appropriation........ 54,379,000
8 For payments on account of special
9 education of exceptional children.
10 This amount includes $563,000 for
11 community support services which is
12 not to be included in the base
13 calculations of the special education
14 program components.
15 State appropriation........ 719,500,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for special education:
19 (1) "Individuals with Disabilities
20 Education - Local."
21 Federal appropriation...... 200,000,000
22 (2) "Special Education
23 Improvement."
24 Federal appropriation...... 2,000,000
25 (3) "Special Education Leadership
26 Development."
27 Federal appropriation...... 3,000,000
28 For payments for Early Intervention
29 Services.
30 State appropriation........ 84,719,000
19990H0980B1703 - 65 -
1 For payment on account of homebound
2 instruction.
3 State appropriation........ 643,000
4 For payment for tuition to school
5 districts providing education to
6 nonresident orphaned children placed
7 in private homes by the court and
8 nonresident inmates of children's
9 institutions.
10 State appropriation........ 40,079,000
11 For payments of annual fixed
12 charges to school districts in lieu of
13 taxes for land acquired by the
14 Commonwealth for water conservation or
15 flood prevention.
16 State appropriation........ 182,000
17 For payment for maintenance of
18 summer schools for school-age children
19 of migrant laborers, including
20 $473,000 for child care services.
21 State appropriation........ 727,000
22 For payments to Pennsylvania
23 Charter Schools for the Deaf and
24 Blind.
25 State appropriation........ 23,847,000
26 For special education - approved
27 private schools.
28 State appropriation........ 59,808,000
29 For payment of the Commonwealth's
30 share of the approved operating costs
19990H0980B1703 - 66 -
1 and lease payments of intermediate
2 units.
3 State appropriation........ 5,835,000
4 For grants to school districts to
5 assist in meeting Federal matching
6 requirements for grants received under
7 the Federal Child Nutrition Act and to
8 aid in providing a food program for
9 needy children.
10 State appropriation........ 16,723,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for school food services:
14 (1) "Food and Nutrition - Local."
15 Federal appropriation...... 284,282,000
16 For payment of the Commonwealth's
17 share of Federal Social Security taxes
18 for public school employees.
19 State appropriation........ 350,328,000
20 For payment of required
21 contribution for public school
22 employees' retirement.
23 State appropriation........ 169,931,000
24 For school district demonstration
25 projects.
26 State appropriation........ 4,750,000
27 For education of indigent children
28 at charitable hospitals.
29 State appropriation........ 113,000
30 The following Federal amounts are
19990H0980B1703 - 67 -
1 appropriated for basic education:
2 (1) "ESEA - Title VI - School
3 Districts."
4 Federal appropriation...... 15,423,000
5 (2) "ESEA - Title I - Local."
6 Federal appropriation...... 349,000,000
7 (3) "DFSC - School Districts."
8 Federal appropriation...... 16,972,000
9 (4) "Educate America Act - Local."
10 Federal appropriation...... 25,591,000
11 (5) "Professional Development -
12 Title II - Local."
13 Federal appropriation...... 15,837,000
14 (6) "Technology Literacy Challenge
15 - Local."
16 Federal appropriation...... 25,601,000
17 (7) "America Reads Challenge -
18 Local."
19 Federal appropriation...... 23,902,000
20 (8) "Comprehensive School Reform -
21 Local."
22 Federal appropriation...... 9,137,000
23 (9) "ESEA - Title VI - Class Size
24 Reduction."
25 Federal appropriation...... 51,000,000
26 (10) "Higher Education Readiness."
27 Federal appropriation...... 2,500,000
28 For education mentoring, including
29 dropout prevention programs.
30 State appropriation........ 1,200,000
19990H0980B1703 - 68 -
1 For services to nonpublic schools.
2 State appropriation........ 66,526,000
3 For textbooks and instructional
4 material for nonpublic schools.
5 State appropriation........ 20,362,000
6 For technology for nonpublic
7 schools.
8 State appropriation........ 4,000,000
9 For programs to meet the needs of
10 pregnant and parenting teenagers.
11 State appropriation........ 1,500,000
12 For a comprehensive reading
13 program.
14 State appropriation........ 300,000
15 For grants to public libraries for
16 the development and improvement of a
17 Statewide system of libraries and
18 library services, including State aid
19 to local libraries, county libraries,
20 district library centers and regional
21 library resource centers.
22 State appropriation........ 47,289,000
23 To provide aid to the Free Library
24 of Philadelphia and the Carnegie
25 Library of Pittsburgh to meet the
26 costs incurred in serving as regional
27 libraries in the distribution of
28 braille reading materials, talking
29 book machines and other reading
30 materials to persons who are blind or
19990H0980B1703 - 69 -
1 otherwise disabled.
2 State appropriation........ 2,879,000
3 For library access, including
4 $1,250,000 for the On-line Periodicals
5 Program.
6 State appropriation........ 6,508,000
7 For the school library catalog
8 network.
9 State appropriation........ 431,000
10 For ethnic heritage studies.
11 State appropriation........ 160,000
12 For the Governor's Schools of
13 Excellence.
14 State appropriation........ 1,916,000
15 For Job Training Partnership Act
16 matching funds.
17 State appropriation........ 3,996,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for job training
21 partnership matching funds:
22 (1) "JTPA - Job Training
23 Partnership Act."
24 Federal appropriation...... 3,310,000
25 For a school-to-work opportunities
26 program.
27 State appropriation........ 500,000
28 For job training programs.
29 State appropriation........ 3,750,000
30 For charter schools.
19990H0980B1703 - 70 -
1 State appropriation........ 1,800,000
2 For payments to school districts
3 for students who transfer to charter
4 schools from nonpublic schools
5 State appropriation........ 1,000,000
6 For safe schools.
7 State appropriation........ 22,000,000
8 For alternative schools.
9 State appropriation........ 5,700,000
10 For administrative/instructional
11 consolidation grants.
12 State appropriation........ 1,500,000
13 For payment of approved operating
14 and capital expenses of community
15 colleges and the Northwest
16 Pennsylvania Technical Institute. An
17 independent audit report for the
18 preceding fiscal year, which is
19 consistent with the Higher Education
20 Finance Manual, shall be submitted by
21 each community college to the
22 Department of Education not later than
23 120 days after the close of the
24 preceding fiscal year. The Department
25 of Education may withhold whatever
26 funds appropriated herein it feels
27 necessary to ensure that such audit
28 reports are submitted in the
29 prescribed fashion.
30 State appropriation........ 171,412,000
19990H0980B1703 - 71 -
1 For regional community college
2 services.
3 State appropriation........ 400,000
4 For higher education equal
5 opportunity program grants.
6 State appropriation........ 8,828,000
7 For annual payments, not to exceed
8 $500 per student, to institutions of
9 higher learning for defraying the
10 expenses of deaf or blind students.
11 State appropriation........ 52,000
12 For higher education technology
13 grants.
14 State appropriation........ 10,000,000
15 For higher education equipment
16 grants to be distributed to
17 institutions of higher education,
18 including State-owned and State-
19 related institutions based on
20 guidelines adopted by the Department
21 of Education consistent with the
22 former provisions of Article XXVI-C of
23 the act of March 10, 1949 (P.L.30,
24 No.14), known as the Public School
25 Code of 1949.
26 State appropriation........ 6,000,000
27 For grants to engineering degree-
28 granting schools. This appropriation
29 shall be allocated consistent with the
30 definitions and other provisions
19990H0980B1703 - 72 -
1 formerly contained in the act of July
2 2, 1984 (P.L.553, No.110), known as
3 the Engineering School Equipment Act.
4 State appropriation........ 1,000,000
5 For higher education - rural
6 initiatives.
7 State appropriation........ 1,125,000
8 For osteopathic education.
9 State appropriation........ 1,000,000
10 Section 213. Department of
11 Environmental Protection.--The
12 following amounts are appropriated to
13 the Department of Environmental
14 Protection: Federal State
15 For general government operations
16 of the Department of Environmental
17 Protection.
18 State appropriation........ 18,846,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for general government
22 operations:
23 (1) "Surface Mine Conservation."
24 Federal appropriation...... 250,000
25 (2) "Surface Mine Control and
26 Reclamation - Laboratories."
27 Federal appropriation...... 900,000
28 For payment of grants to political
29 subdivisions to assist in the cleanup
30 of scrap tires.
19990H0980B1703 - 73 -
1 State appropriation........ 2,000,000
2 For Environmental Program
3 Management.
4 State appropriation........ 39,628,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for Environmental Program
8 Management:
9 (1) "Coastal Zone Management."
10 Federal appropriation...... 1,532,000
11 (2) "Construction Management
12 Assistance Grants - Administration."
13 Federal appropriation...... 250,000
14 (3) "Storm Water Permitting
15 Initiative."
16 Federal appropriation...... 2,300,000
17 (4) "Safe Drinking Water Act -
18 Management."
19 Federal appropriation...... 2,800,000
20 (5) "Water Pollution Control
21 Grants - Management."
22 Federal appropriation...... 1,600,000
23 (6) "Air Pollution Control Grants
24 - Management."
25 Federal appropriation...... 2,100,000
26 (7) "Surface Mine Conservation."
27 Federal appropriation...... 4,084,000
28 (8) "Wetland Protection Fund."
29 Federal appropriation...... 380,000
30 (9) "Training and Education of
19990H0980B1703 - 74 -
1 Underground Coal Miners."
2 Federal appropriation...... 550,000
3 (10) "Diagnostic X-ray Equipment
4 Testing."
5 Federal appropriation...... 330,000
6 (11) "Water Quality Outreach
7 Operator Training."
8 Federal appropriation...... 200,000
9 (12) "Water Quality Management
10 Planning Grants."
11 Federal appropriation...... 1,000,000
12 (13) "Small Operator's
13 Assistance."
14 Federal appropriation...... 1,600,000
15 (14) "Wellhead Protection Fund."
16 Federal appropriation...... 250,000
17 (15) "Indoor Radon Abatement."
18 Federal appropriation...... 500,000
19 (16) "Non-Point Source
20 Implementation 319(H)," including
21 $220,000 for the West Branch Octoraro
22 Creek restoration project.
23 Federal appropriation...... 8,500,000
24 (17) "Hydroelectric Power
25 Conservation Fund."
26 Federal appropriation...... 51,000
27 (18) "Limestone Demonstration."
28 Federal appropriation...... 20,000
29 (19) "Survey Studies."
30 Federal appropriation...... 2,500,000
19990H0980B1703 - 75 -
1 (20) "National Dam Safety."
2 Federal appropriation...... 60,000
3 (21) "National Coastal Wetlands."
4 Federal appropriation...... 100,000
5 For the Chesapeake Bay Pollution
6 Abatement Program.
7 State appropriation........ 3,199,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for the Chesapeake Bay
11 Pollution Abatement Program:
12 (1) "Chesapeake Bay Pollution
13 Abatement."
14 Federal appropriation...... 6,200,000
15 For the Office of Pollution
16 Prevention and Compliance Assistance.
17 State appropriation........ 3,065,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the Office of
21 Pollution Prevention and Compliance
22 Assistance:
23 (1) "State Energy Program (SEP)."
24 Federal appropriation...... 3,967,000
25 (2) "Pollution Prevention."
26 Federal appropriation...... 200,000
27 (3) "Heavy Duty Vehicle Program."
28 Federal appropriation...... 200,000
29 (4) "Alternative Fuels."
30 Federal appropriation...... 175,000
19990H0980B1703 - 76 -
1 (5) "National Industrial
2 Competitiveness."
3 Federal appropriation...... 933,000
4 (6) "Commercialization Ventures
5 Program."
6 Federal appropriation...... 3,000,000
7 For Environmental Protection
8 Operations.
9 State appropriation........ 70,019,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for Environmental
13 Protection Operations:
14 (1) "EPA - Planning Grant -
15 Administration."
16 Federal appropriation...... 6,400,000
17 (2) "Water Pollution Control
18 Grants."
19 Federal appropriation...... 2,700,000
20 (3) "Air Pollution Control Grants"
21 For the conduct and administration of
22 a Statewide program for the control,
23 abatement and prevention of air
24 pollution and achievement of Federal
25 ambient air quality standards.
26 Federal appropriation...... 2,600,000
27 (4) "Surface Mine Control and
28 Reclamation."
29 Federal appropriation...... 7,336,000
30 (5) "Construction Management
19990H0980B1703 - 77 -
1 Assistance Grants."
2 Federal appropriation...... 350,000
3 (6) "Safe Drinking Water."
4 Federal appropriation...... 1,850,000
5 (7) "Oil Pollution Spills
6 Removal."
7 Federal appropriation...... 1,000,000
8 (8) "Great Lakes National
9 Program."
10 Federal appropriation...... 75,000
11 For programs to assure safe water.
12 State appropriation........ 12,466,000
13 For the black fly control project.
14 State appropriation........ 4,070,000
15 For flood control projects.
16 State appropriation........ 1,025,000
17 For storm water management grants.
18 State appropriation........ 1,200,000
19 For sewage facilities planning
20 grants.
21 State appropriation........ 1,950,000
22 For sewage facilities enforcement
23 grants.
24 State appropriation........ 5,000,000
25 For sewage treatment plant
26 operation grants.
27 State appropriation........ 46,300,000
28 For the Environmental Stewardship
29 Fund. No funds from this appropriation
30 shall be expended until enabling
19990H0980B1703 - 78 -
1 legislation is enacted.
2 State appropriation........ 8,700,000
3 For environmental education.
4 State appropriation........ 2,000,000
5 For payment of Pennsylvania's share
6 of the expenses of the River Master
7 for the Delaware River.
8 State appropriation........ 91,000
9 For support of the Ohio River Basin
10 Commission.
11 State appropriation........ 14,000
12 For support of the Susquehanna
13 River Basin Commission.
14 State appropriation........ 600,000
15 For support of the Interstate
16 Commission on the Potomac River Basin.
17 State appropriation........ 40,000
18 For conduct of the Delaware River
19 Basin Commission.
20 State appropriation........ 1,049,000
21 For support of the Ohio River
22 Valley Water Sanitation Commission.
23 State appropriation........ 160,000
24 For support of the Chesapeake Bay
25 Commission.
26 State appropriation........ 265,000
27 For payments to conservation
28 districts.
29 State appropriation........ 3,100,000
30 For payment of Pennsylvania's share
19990H0980B1703 - 79 -
1 of the costs of the Interstate Mining
2 Commission.
3 State appropriation........ 25,000
4 For small water systems
5 regionalization.
6 State appropriation........ 400,000
7 For a program to cap orphan gas and
8 oil wells.
9 State appropriation........ 500,000
10 Section 214. Department of General
11 Services.--The following amounts are
12 appropriated to the Department of
13 General Services: Federal State
14 For general government operations
15 of the Department of General Services.
16 State appropriation........ 58,038,000
17 For acquisition of an information
18 system.
19 State appropriations....... 3,600,000
20 For the administration and
21 operation of the Capitol Police.
22 State appropriation........ 6,565,000
23 For Harristown rental charges.
24 State appropriation........ 6,662,000
25 For utility costs, including
26 implementation of third-party shared
27 savings programs.
28 State appropriation........ 11,583,000
29 For Harristown utility and
30 municipal charges, including
19990H0980B1703 - 80 -
1 implementation of third-party shared
2 savings programs.
3 State appropriation........ 10,109,000
4 For asbestos and hazardous
5 materials needs.
6 State appropriation........ 450,000
7 For excess insurance coverage.
8 State appropriation........ 1,925,000
9 For Capital Project leasing.
10 State appropriation........ 547,000
11 For fire protection services for
12 the Capitol Complex in Harrisburg.
13 State appropriation........ 990,000
14 Section 215. Department of
15 Health.--The following amounts are
16 appropriated to the Department of
17 Health: Federal State
18 For general government operations
19 of the Department of Health.
20 State appropriation........ 23,517,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for general government
24 operations:
25 (1) "WIC - Administration and
26 Operation."
27 Federal appropriation...... 9,897,000
28 (2) "Health Assessment."
29 Federal appropriation...... 503,000
30 (3) "PHHSBG - Administration and
19990H0980B1703 - 81 -
1 Operation."
2 Federal appropriation...... 4,366,000
3 (4) "SABG - Administration and
4 Operation."
5 Federal appropriation...... 4,798,000
6 (5) "MCHSBG - Administration and
7 Operation."
8 Federal appropriation...... 13,207,000
9 (6) "Center for Disease Control
10 Conferences."
11 Federal appropriation...... 63,000
12 (7) "Pediatric Prehospital
13 Emergency Care."
14 Federal appropriation...... 360,000
15 (8) "TB - Administration and
16 Operation."
17 Federal appropriation...... 657,000
18 (9) "Lead - Administration and
19 Operation."
20 Federal appropriation...... 1,057,000
21 (10) "AIDS Health Education
22 Administration and Operation."
23 Federal appropriation...... 1,984,000
24 (11) "Community Migrant Health."
25 Federal appropriation...... 265,000
26 (12) "Tobacco Control."
27 Federal appropriation...... 1,703,000
28 (13) "Breast and Cervical Cancer
29 Administration and Operation."
30 Federal appropriation...... 895,000
19990H0980B1703 - 82 -
1 (14) "HIV Care Administration and
2 Operation."
3 Federal appropriation...... 918,000
4 (15) "HIV/AIDS Surveillance."
5 Federal appropriation...... 763,000
6 (16) "Tobacco Regulation
7 Enforcement."
8 Federal appropriation...... 1,000,000
9 (17) "Smoke Alarm Intervention
10 Program."
11 Federal appropriation...... 225,000
12 (18) "Arthritis."
13 Federal appropriation...... 225,000
14 For the Organ Donation Awareness
15 Program.
16 State appropriation........ 120,000
17 For Diabetes Programs.
18 State appropriation........ 461,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for diabetes programs:
22 (1) "Diabetes Control."
23 Federal appropriation...... 514,000
24 For Quality Assurance.
25 State appropriation........ 8,928,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the Quality Assurance
29 Program:
30 (1) "Medicare - Health Service
19990H0980B1703 - 83 -
1 Agency Certification."
2 Federal appropriation...... 7,224,000
3 (2) "Medicaid Certification."
4 Federal appropriation...... 7,200,000
5 For Vital Statistics.
6 State appropriation........ 5,742,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for vital statistics:
10 (1) "Cooperative Health
11 Statistics."
12 Federal appropriation...... 1,145,000
13 (2) "Health Statistics."
14 Federal appropriation...... 855,000
15 For the State Laboratory.
16 State appropriation........ 3,642,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the State Laboratory:
20 (1) "Clinical Laboratory
21 Improvement."
22 Federal appropriation...... 951,000
23 (2) "Epidemiology and Laboratory
24 Surveillance and Response."
25 Federal appropriation...... 323,000
26 (3) "Emerging Infections Program."
27 Federal appropriation...... 500,000
28 (4) "Bio-Terrorism Preparedness."
29 Federal appropriation...... 2,000,000
30 For the State health care centers.
19990H0980B1703 - 84 -
1 State appropriation........ 16,645,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for State health care
5 centers:
6 (1) "Refugee Health Services."
7 Federal appropriation...... 70,000
8 (2) "Disease Control Immunization
9 Program - Project Grants."
10 Federal appropriation...... 10,505,000
11 (3) "PHHSBG - Block Program
12 Services."
13 Federal appropriation...... 5,050,000
14 For coal workers' respiratory
15 diseases.
16 State appropriation........ 200,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for coal workers'
20 respiratory diseases:
21 (1) "Black Lung Clinic Program."
22 Federal appropriation...... 751,000
23 For sexually transmitted disease
24 screening and treatment.
25 State appropriation........ 1,177,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for sexually transmitted
29 disease screening and testing:
30 (1) "Survey and Follow-up -
19990H0980B1703 - 85 -
1 Sexually Transmitted Diseases."
2 Federal appropriation...... 3,504,000
3 For the primary health care
4 practitioner program.
5 State appropriation........ 3,160,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the primary health
9 care practitioner program:
10 (1) "Loan Repayment Program."
11 Federal appropriation...... 445,000
12 For cancer control programs.
13 State appropriation........ 3,595,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for cancer control
17 programs:
18 (1) "Breast and Cervical Cancer
19 Program."
20 Federal appropriation...... 3,276,000
21 (2) "Comprehensive Cancer Control
22 Program."
23 Federal appropriation...... 309,000
24 For AIDS Programs.
25 State appropriation........ 6,528,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for AIDS programs:
29 (1) "AIDS Health Education."
30 Federal appropriation...... 3,641,000
19990H0980B1703 - 86 -
1 (2) "HIV Care."
2 Federal appropriation...... 8,556,000
3 (3) "Housing Opportunities for
4 People with AIDS."
5 Federal appropriation...... 1,400,000
6 For regional cancer institutes.
7 State appropriation........ 2,000,000
8 For reimbursement to school
9 districts on account of health
10 services.
11 State appropriation........ 40,464,000
12 For maintenance of local health
13 departments.
14 State appropriation........ 26,836,000
15 For local health departments for
16 environmental health services.
17 State appropriation........ 7,354,000
18 For maternal and child health
19 services, including $1,365,000 to
20 provide abstinence education,
21 training, counseling and programs to
22 promote abstinence from sexual
23 activity.
24 State appropriation........ 3,905,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for maternal and child
28 health:
29 (1) "MCH Lead Poisoning Prevention
30 and Abatement."
19990H0980B1703 - 87 -
1 Federal appropriation...... 4,505,000
2 (2) "MCHSBG - Program Services,"
3 including $150,000 for epilepsy
4 services.
5 Federal appropriation...... 14,978,000
6 (3) "Special Supplemental Food
7 Service Program for Women, Infants and
8 Children (WIC)."
9 Federal appropriation...... 153,738,000
10 In addition to the specific amounts
11 appropriated herein, all other moneys
12 received from the Federal Government
13 for the Special Supplemental Food
14 Service Program for Women, Infants and
15 Children are hereby appropriated to
16 such program.
17 (4) "Abstinence Education."
18 Federal appropriation...... 3,185,000
19 (5) "Environmental Assessment -
20 Child Lead Poisoning."
21 Federal appropriation...... 301,000
22 (6) "Neural Tube Defects
23 Surveillance."
24 Federal appropriation...... 150,000
25 (7) "Birth Defects Registry."
26 Federal appropriation...... 72,000
27 (8) "Screening Newborns."
28 Federal appropriation...... 161,000
29 For grants to counties and private
30 facilities to finance drug and alcohol
19990H0980B1703 - 88 -
1 abuse treatment and prevention
2 programs. This appropriation includes
3 sufficient funds for up to a 2% cost-
4 of-living adjustment.
5 State appropriation........ 38,173,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for alcohol and drug
9 grant programs:
10 (1) "SABG - Drug and Alcohol
11 Services."
12 Federal appropriation...... 53,536,000
13 (2) "Substance Abuse Special
14 Project Grants."
15 Federal appropriation...... 647,000
16 For tuberculosis screening and
17 treatment.
18 State appropriation........ 1,009,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for tuberculosis
22 screening and treatment:
23 (1) "Tuberculosis Control
24 Program."
25 Federal appropriation...... 220,000
26 For renal dialysis services.
27 State appropriation........ 8,255,000
28 For services to children with
29 special needs. This appropriation
30 includes funding for spina bifida
19990H0980B1703 - 89 -
1 services, $944,000 for the Ventilator-
2 Assisted Childrens Home Program
3 including case management and respite
4 care services, and public awareness
5 activities related to folic acid
6 ingestion.
7 State appropriation........ 1,732,000
8 For adult cystic fibrosis.
9 State appropriation........ 721,000
10 For diagnosis and treatment for
11 Cooley's anemia.
12 State appropriation........ 198,000
13 For hemophilia services.
14 State appropriation........ 1,594,000
15 For sickle cell anemia services,
16 including camps for children with
17 sickle cell anemia.
18 State appropriation........ 1,503,000
19 For hepatitis screening and
20 prevention.
21 State appropriation........ 300,000
22 For regional poison control
23 centers.
24 State appropriation........ 1,750,000
25 For trauma prevention.
26 State appropriation........ 275,000
27 For trauma systems.
28 State appropriation........ 200,000
29 For epilepsy support services.
30 State appropriation........ 450,000
19990H0980B1703 - 90 -
1 For Alzheimer's outreach.
2 State appropriation........ 200,000
3 For the Keystone Games.
4 State appropriation........ 220,000
5 For bio-technology research.
6 State appropriation........ 3,750,000
7 For Tourette's Syndrome.
8 State appropriation........ 100,000
9 For emergency care research.
10 State appropriation........ 200,000
11 For newborn hearing screening
12 demonstration projects.
13 State appropriation........ 550,000
14 Section 216. Insurance
15 Department.--The following amounts are
16 appropriated to the Insurance
17 Department: Federal State
18 For general government operations
19 of the Insurance Department.
20 State appropriation........ 17,668,000
21 For Children's Health Insurance
22 Administration.
23 State appropriation........ 1,049,000
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...... 2,099,000
19990H0980B1703 - 91 -
1 For children's health insurance.
2 State appropriation........ 35,000,000
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...... 115,901,000
10 Section 217. Department of Labor
11 and Industry.--The following amounts
12 are appropriated to the Department of
13 Labor and Industry: Federal State
14 For general government operations
15 of the Department of Labor and
16 Industry.
17 State appropriation........ 13,299,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "National Occupational
23 Information Coordinating Committee."
24 Federal appropriation...... 311,000
25 (2) "JTPA - Administration."
26 Federal appropriation...... 6,873,000
27 (3) "Community Service and Corps."
28 Federal appropriation...... 9,839,000
29 (4) "Disability Determination."
30 Federal appropriation...... 70,389,000
19990H0980B1703 - 92 -
1 (5) "New Hires."
2 Federal appropriation...... 1,666,000
3 For occupational and industrial
4 safety.
5 State appropriation........ 10,037,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for Occupational and
9 Industrial Safety:
10 (1) "Asbestos Certification."
11 Federal appropriation...... 133,000
12 For PENNSAFE.
13 State appropriation........ 1,222,000
14 For the Pennsylvania Conservation
15 Corps, which includes up to $200,000
16 for matching funds for the National
17 and Community Service Trust Act.
18 State appropriation........ 6,229,000
19 For occupational disease payments.
20 State appropriation........ 3,261,000
21 For a separate State-funded
22 vocational rehabilitation program to
23 provide vocational rehabilitation
24 services leading to competitive
25 employment for OVR eligible persons
26 with disabilities unable to receive
27 services through the Federal
28 Vocational Rehabilitation Program.
29 State appropriation........ 2,000,000
30 For entrepreneurial assistance
19990H0980B1703 - 93 -
1 including the Independence Capital
2 Access Network (ICAN) Program to
3 provide grants to businesses to
4 purchase specialized or adaptive
5 equipment.
6 State appropriation........ 1,000,000
7 For the payment to the Vocational
8 Rehabilitation Fund for work of the
9 State Board of Vocational
10 Rehabilitation.
11 State appropriation........ 34,085,000
12 For supported employment.
13 State appropriation........ 1,000,000
14 For centers for independent living,
15 including independent living services
16 purchased by Office of Vocational
17 Rehabilitation District Offices.
18 State appropriation........ 1,160,000
19 To carry out the provisions of
20 section 306(h) of the act of June 2,
21 1915 (P.L.736, No.338), known as the
22 Workers' Compensation Act.
23 State appropriation........ 400,000
24 For needs-based payments for
25 dislocated workers and other services
26 authorized by the act of July 13, 1987
27 (P.L.346, No.66), known as the
28 Dislocated Worker Training Assistance
29 Act.
30 State appropriation........ 2,500,000
19990H0980B1703 - 94 -
1 For employment services.
2 State appropriation........ 6,012,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for employment services:
6 (1) "JTPA Grants to Service
7 Delivery Areas."
8 Federal appropriation...... 60,000,000
9 (2) "JTPA Summer Youth Programs."
10 Federal appropriation...... 45,000,000
11 (3) "JTPA Incentive Grants" - For
12 incentive grants and technical
13 assistance to SDA's. Funds from this
14 appropriation awarded to SDA's
15 pursuant to section 202(b) of Public
16 Law 87-300 (October 13, 1982) as
17 incentive grants shall be used to
18 increase the number of welfare
19 assistance recipients and high school
20 dropouts receiving job training and
21 assistance services, and to provide
22 employment and training services to
23 prevent individuals from dropping out
24 of high school. Funds not needed for
25 incentive grants or technical
26 assistance may be used to provide
27 employment and training assistance to
28 hard-to-serve individuals.
29 Federal appropriation...... 3,000,000
30 (4) "JTPA - Older Workers."
19990H0980B1703 - 95 -
1 Federal appropriation...... 2,900,000
2 (5) "JTPA - Veterans Employment."
3 Federal appropriation...... 635,000
4 (6) "JTPA - Dislocated Workers."
5 This appropriation includes $5,000,000
6 for specialized job training programs
7 in cities of the first class.
8 Federal appropriation...... 94,000,000
9 Section 218. Department of
10 Military and Veterans Affairs.--The
11 following sums are appropriated to the
12 Department of Military and Veterans
13 Affairs: Federal State
14 For general government operations
15 of the Department of Military and
16 Veterans Affairs.
17 State appropriation........ 15,367,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "Facilities Maintenance."
23 Federal appropriation...... 14,750,000
24 (2) "Employee Support - National
25 Guard."
26 Federal appropriation...... 2,201,000
27 (3) "Communications System - For
28 Telecommunications Costs."
29 Federal appropriation...... 1,040,000
30 (4) "Fort Indiantown Gap Base
19990H0980B1703 - 96 -
1 Realignment."
2 Federal appropriation...... 8,400,000
3 For honor guards for burials of
4 veterans.
5 State appropriation........ 40,000
6 For maintenance of monuments to
7 Pennsylvania servicemen who died on
8 foreign soil.
9 State appropriation........ 6,000
10 For armory maintenance and repair.
11 State appropriation........ 1,000,000
12 For drug interdiction.
13 State appropriation........ 62,000
14 For special State duty costs for
15 missions which are performed to
16 alleviate disasters or emergencies.
17 State appropriation........ 100,000
18 For the prevention of military base
19 realignment and closure.
20 State appropriation........ 100,000
21 For the operation and maintenance
22 of the Erie Soldiers' and Sailors'
23 Home.
24 State appropriation........ 5,749,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for the Erie Soldiers'
28 and Sailors' Home:
29 (1) "Operations and Maintenance -
30 Erie."
19990H0980B1703 - 97 -
1 Federal appropriation...... 1,905,000
2 (2) "Medicare Services - Erie."
3 Federal appropriation...... 55,000
4 For the operation and maintenance
5 of the Hollidaysburg Veterans' Home.
6 State appropriation........ 19,639,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the Hollidaysburg
10 Veterans' Home:
11 (1) "Operations and Maintenance -
12 Hollidaysburg."
13 Federal appropriation...... 6,036,000
14 (2) "Medicare Services -
15 Hollidaysburg."
16 Federal appropriation...... 200,000
17 For the operation and maintenance
18 of the Southeastern Veterans' Home.
19 State appropriation........ 12,783,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Southeastern
23 Veterans' Home:
24 (1) "Operations and Maintenance -
25 Southeastern."
26 Federal appropriation...... 3,631,000
27 (2) "Medicare Services -
28 Southeastern."
29 Federal appropriation...... 70,000
30 For the operation and maintenance
19990H0980B1703 - 98 -
1 of the Northeastern Veterans' Home.
2 State appropriation........ 7,271,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for the Northeastern
6 Veterans' Home:
7 (1) "Operations and Maintenance -
8 Northeastern."
9 Federal appropriation...... 3,368,000
10 (2) "Medicare Services -
11 Northeastern."
12 Federal appropriation...... 80,000
13 For Southwestern Veterans' Home.
14 State appropriation........ 7,409,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for the Southwestern
18 Veterans' Home:
19 (1) "Operations and Maintenance -
20 Southwestern."
21 Federal appropriation...... 3,182,000
22 (2) "Medicare Services -
23 Southwestern."
24 Federal appropriation...... 15,000
25 For the Scotland School for
26 Veterans' Children.
27 State appropriation........ 6,822,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the Scotland School
19990H0980B1703 - 99 -
1 for Veterans' Children:
2 (1) "ESEA Education Program."
3 Federal appropriation...... 211,000
4 (2) "School Milk Program."
5 Federal appropriation...... 285,000
6 For payment of gratuities for the
7 education of children of certain
8 veterans.
9 State appropriation........ 170,000
10 For payment of education credits
11 for members of the National Guard.
12 State appropriation........ 4,782,000
13 For assistance to veterans who are
14 ill or disabled and without means of
15 support.
16 State appropriation........ 1,250,000
17 For pensions for veterans blinded
18 through service-connected injuries or
19 disease.
20 State appropriation........ 235,000
21 To provide for pensions for
22 paralyzed veterans as required by 51
23 Pa.C.S. § 7702 (relating to paralyzed
24 veterans' pension).
25 State appropriation........ 415,000
26 For payment of pensions to
27 dependents of soldiers of the
28 Pennsylvania National Guard killed in
29 the line of duty.
30 State appropriation........ 5,000
19990H0980B1703 - 100 -
1 For the Pennsylvania Air National
2 Guard.
3 State appropriation........ 25,000
4 For the Civil Air Patrol.
5 State appropriation........ 300,000
6 For the Pennsylvania Veterans
7 Memorial.
8 State appropriation........ 2,000,000
9 Section 219. Department of Public
10 Welfare.--The following sums are
11 appropriated to the Department of
12 Public Welfare: Federal State
13 For general government operations
14 of the Department of Public Welfare.
15 State appropriation........ 40,096,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for general government
19 operations:
20 (1) "Child Welfare Services -
21 Administration."
22 Federal appropriation...... 2,055,000
23 (2) "Child Welfare - Title IV-E."
24 Federal appropriation...... 2,269,000
25 (3) "Child Welfare Training and
26 Certification."
27 Federal appropriation...... 9,432,000
28 (4) "CCDFBG - Administration."
29 Federal appropriation...... 2,904,000
30 (5) "Medical Assistance -
19990H0980B1703 - 101 -
1 Administration."
2 Federal appropriation...... 17,831,000
3 (6) "TANFBG - Administration."
4 Federal appropriation...... 4,724,000
5 (7) "Food Stamps -
6 Administration."
7 Federal appropriation...... 3,985,000
8 (8) "Developmental Disabilities -
9 Basic Support."
10 Federal appropriation...... 4,090,000
11 (9) "Refugees and Persons Seeking
12 Asylum - Administration."
13 Federal appropriation...... 1,072,000
14 (10) "Disabled Education -
15 Administration."
16 Federal appropriation...... 1,270,000
17 (11) "MHSBG - Administration."
18 Federal appropriation...... 98,000
19 (12) "SSBG - Administration."
20 Federal appropriation...... 3,691,000
21 (13) "Training - Lead-Based Paint
22 Abatement."
23 Federal appropriation...... 154,000
24 (14) "Community-Based Family
25 Resource and Support."
26 Federal appropriation...... 179,000
27 For information systems.
28 State appropriation........ 27,022,000
29 The following Federal amounts are
30 appropriated to supplement the sum
19990H0980B1703 - 102 -
1 appropriated for the Office of
2 Information Systems:
3 (1) "Medical Assistance -
4 Information Systems."
5 Federal appropriation...... 17,201,000
6 (2) "Child Welfare - Title IV-E."
7 Federal appropriation...... 855,000
8 (3) "TANFBG - Information
9 Systems."
10 Federal appropriation...... 2,788,000
11 (4) "Food Stamps - Information
12 Systems."
13 Federal appropriation...... 5,279,000
14 (5) "Child Support Enforcement -
15 Information Systems."
16 Federal appropriation...... 792,000
17 For Statewide operations related to
18 county administration of the public
19 assistance and medical assistance
20 programs.
21 State appropriation........ 44,631,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for Statewide operations
25 relating to county administration:
26 (1) "TANFBG - Statewide."
27 Federal appropriation...... 5,595,000
28 (2) "Medical Assistance -
29 Statewide."
30 Federal appropriation...... 42,765,000
19990H0980B1703 - 103 -
1 (3) "Food Stamps - Statewide."
2 Federal appropriation...... 7,266,000
3 For county assistance office
4 operations related to administration
5 of the public assistance and medical
6 assistance programs.
7 State appropriation........ 249,377,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for county assistance
11 offices:
12 (1) "TANFBG - County Assistance
13 Offices."
14 Federal appropriation...... 45,361,000
15 (2) "Medical Assistance - County
16 Assistance Offices."
17 Federal appropriation...... 59,006,000
18 (3) "Food Stamps - County
19 Assistance Offices."
20 Federal appropriation...... 67,952,000
21 (4) "SSBG - County Assistance
22 Offices."
23 Federal appropriation...... 6,262,000
24 (5) "LIHEABG - Administration and
25 Audit Costs."
26 Federal appropriation...... 6,642,000
27 For child support enforcement.
28 State appropriation........ 20,508,000
29 The following Federal amounts are
30 appropriated to supplement the sum
19990H0980B1703 - 104 -
1 appropriated for child support
2 enforcement:
3 (1) "Medical Assistance - Child
4 Support Enforcement."
5 Federal appropriation...... 808,000
6 (2) "Child Support Enforcement
7 Program - Title IV-D."
8 Federal appropriation...... 123,206,000
9 For New Directions. This
10 appropriation includes $875,000 for
11 specialized job training in cities of
12 the first class.
13 State appropriation........ 84,897,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for New Directions:
17 (1) "TANFBG - New Directions."
18 Federal appropriation...... 64,100,000
19 (2) "Medical Assistance - New
20 Directions."
21 Federal appropriation...... 2,897,000
22 (3) "Food Stamps - New
23 Directions."
24 Federal appropriation...... 28,440,000
25 (4) "Welfare To Work." This
26 appropriation includes $1,000,000 for
27 specialized job training in cities of
28 the first class and $1,000,000 for
29 programs to assist residents of public
30 housing in cities of the first class.
19990H0980B1703 - 105 -
1 Federal appropriation...... 44,296,000
2 For youth development institutions
3 and forestry camps.
4 State appropriation........ 80,666,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for youth development
8 institutions:
9 (1) "SSBG - Basic Institutional
10 Programs."
11 Federal appropriation...... 1,056,000
12 (2) "Food Nutrition Services."
13 Federal appropriation...... 750,000
14 For mental health services,
15 including grants to counties exclusive
16 of capital improvements. This
17 appropriation includes sufficient
18 funds for up to a 2% cost-of-living
19 adjustment for community programs.
20 State appropriation........ 589,639,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for mental health
24 services:
25 (1) "Medical Assistance - Mental
26 Health Services."
27 Federal appropriation...... 200,051,000
28 (2) "Medicare Services - State
29 Mental Hospitals."
30 Federal appropriation...... 21,322,000
19990H0980B1703 - 106 -
1 (3) "Homeless Mentally Ill."
2 Federal appropriation...... 853,000
3 (4) "MHSBG - Community Mental
4 Health Services."
5 Federal appropriation...... 11,927,000
6 (5) "SSBG - Community Mental
7 Health Services."
8 Federal appropriation...... 14,808,000
9 (6) "Behavioral Health -
10 Management Information System."
11 Federal appropriation...... 30,000
12 (7) "Crisis Counseling."
13 Federal appropriation...... 84,000
14 For State centers for the mentally
15 retarded.
16 State appropriation........ 122,829,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the State centers for
20 the mentally retarded:
21 (1) "Medical Assistance - State
22 Centers."
23 Federal appropriation...... 140,097,000
24 (2) "Medicare Services - State
25 Centers."
26 Federal appropriation...... 712,000
27 For cash assistance grants
28 including employment and training and
29 child care services for cash
30 assistance recipients and child care
19990H0980B1703 - 107 -
1 services for former cash assistance
2 recipients.
3 State appropriation........ 211,394,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for cash assistance:
7 (1) "TANFBG - Cash Grants."
8 Federal appropriation...... 399,699,000
9 (2) "CCDFBG - Cash Grants."
10 Federal appropriation...... 174,784,000
11 (3) "Other Federal Support - Cash
12 Grants."
13 Federal appropriation...... 13,850,000
14 (4) "LIHEABG - Program."
15 Federal appropriation...... 70,276,000
16 For Supplemental Grants to the
17 Aged, Blind and Disabled.
18 State appropriation........ 129,329,000
19 For medical assistance payments -
20 outpatient services, exclusive of
21 outpatient services provided through
22 capitation plans. The Department of
23 Public Welfare shall not require a
24 recipient to obtain a physician
25 referral in order to receive
26 chiropractic services.
27 State appropriation........ 533,521,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for medical assistance -
19990H0980B1703 - 108 -
1 outpatient:
2 (1) "Medical Assistance -
3 Outpatient." The Department of Public
4 Welfare shall not require a recipient
5 to obtain a physician referral in
6 order to receive chiropractic
7 services.
8 Federal appropriation...... 650,480,000
9 For medical assistance payments -
10 inpatient, exclusive of inpatient
11 services provided through capitation
12 plans, including community access.
13 State appropriation........ 325,501,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for medical assistance -
17 inpatient services:
18 (1) "Medical Assistance -
19 Inpatient."
20 Federal appropriation...... 400,323,000
21 For medical assistance payments -
22 capitation plans. For provision of
23 outpatient services and inpatient
24 hospital services to eligible persons
25 enrolled in an approved capitation
26 plan. No part of this appropriation
27 shall be used to pay any provider who
28 has not supplied information in such
29 form as required by the department in
30 order to facilitate claims for Federal
19990H0980B1703 - 109 -
1 financial participation for services
2 rendered to general assistance
3 clients. The Department of Public
4 Welfare shall not require a recipient
5 to obtain a physician referral in
6 order to receive chiropractic
7 services. A capitated behavioral
8 health services reinvestment plan of a
9 city of the first class regarding the
10 expenditure of funds from this
11 appropriation must be approved by a
12 majority vote of a five member board
13 prior to submission to the Department
14 of Public Welfare. The board shall
15 consist of one member appointed by the
16 Speaker of the House of
17 Representatives, one member appointed
18 by the President pro tempore of the
19 Senate, the Mayor, the president of
20 City Council and one member appointed
21 by the Governor. The city of the first
22 class shall provide quarterly
23 financial reports to the board, to
24 include a description of all
25 contracts, contractors and
26 expenditures relating to capitated
27 behavioral health services.
28 State appropriation........ 1,452,259,000
29 The following Federal amounts are
30 appropriated to supplement the sum
19990H0980B1703 - 110 -
1 appropriated for medical assistance -
2 capitation plans:
3 (1) "Medical Assistance -
4 Capitation." The Department of Public
5 Welfare shall not require a recipient
6 to obtain a physician referral in
7 order to receive chiropractic
8 services.
9 Federal appropriation......1,596,100,000
10 For medical assistance - long-term
11 care.
12 State appropriation........ 761,219,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for long-term care:
16 (1) "Medical Assistance - Long-
17 Term Care."
18 Federal appropriation......1,628,480,000
19 Any rule, regulation or policy for
20 the State or Federal appropriations
21 for the cash assistance, outpatient,
22 inpatient, capitation, long-term care,
23 services for the developmentally
24 disabled and Supplemental Grants to
25 the Aged, Blind and Disabled programs
26 adopted by the Secretary of Public
27 Welfare during the fiscal period 1999-
28 2000 which add to the cost of any
29 public assistance program shall be
30 effective only from and after the date
19990H0980B1703 - 111 -
1 upon which it is approved as to the
2 availability of funds by the Governor.
3 For medical assistance -
4 transportation. This appropriation
5 includes sufficient funds for up to a
6 2% cost-of-living adjustment.
7 State appropriation........ 19,018,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for medical assistance -
11 transportation:
12 (1) "Medical Assistance -
13 Transportation."
14 Federal appropriation...... 16,785,000
15 It is the intent of the General
16 Assembly that these funds shall be
17 utilized as payment of last resort for
18 transportation services for eligible
19 medical assistance recipients.
20 For women's service programs.
21 $4,174,000 shall be used for grants to
22 nonprofit agencies whose primary
23 function is to assist pregnant women
24 seeking alternatives to abortion. Such
25 funds shall be expended to provide
26 services to such women whose income is
27 under 185% of the poverty level until
28 childbirth and for up to 12 months
29 thereafter, including, but not limited
30 to, food, shelter, clothing, health
19990H0980B1703 - 112 -
1 care, counseling, adoption services,
2 parenting classes, assistance for
3 postdelivery stress and other
4 supportive programs and services and
5 for related outreach programs. Such
6 agencies may subcontract with other
7 nonprofit entities which operate
8 projects designed specifically to
9 provide all or a portion of the
10 foregoing services. Projects receiving
11 such funds shall not promote or refer
12 for or perform abortions or engage in
13 any counseling which is inconsistent
14 with this appropriation and shall be
15 physically and financially separate
16 from any component of any legal entity
17 engaging in such activities.
18 $4,174,000 shall be used for grants
19 for women's medical services,
20 including contraception supplies. This
21 appropriation includes sufficient
22 funds for up to a 2% cost-of-living
23 adjustment.
24 State appropriation........ 8,348,000
25 For special pharmaceutical services
26 for AIDS-related services.
27 State appropriation........ 9,365,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for special
19990H0980B1703 - 113 -
1 pharmaceutical services for AIDS-
2 related services:
3 (1) "AIDS - Ryan White."
4 Federal appropriation...... 15,042,000
5 For special pharmaceutical services
6 for atypical antipsychotic drug
7 therapy for persons residing in the
8 community who suffer from
9 schizophrenia.
10 State appropriation........ 5,403,000
11 For behavioral health services. It
12 is the intent of the General Assembly
13 that all available intergovernmental
14 transfer funds, including prior year
15 carryover, augmenting this
16 appropriation shall be spent prior to
17 State funds from this appropriation.
18 State appropriation........ 41,147,000
19 For psychiatric services in eastern
20 Pennsylvania.
21 State appropriation........ 5,300,000
22 For intermediate care
23 facilities/MR. This appropriation
24 includes sufficient funds for up to a
25 2% cost-of-living adjustment.
26 State appropriation........ 107,931,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for intermediate care
30 facilities/MR:
19990H0980B1703 - 114 -
1 (1) "Medical Assistance -
2 Intermediate Care Facilities -
3 Mentally Retarded."
4 Federal appropriation...... 125,725,000
5 For community mental retardation
6 services, exclusive of capital
7 improvements, which shall include
8 grants to counties for
9 noninstitutional programs. This
10 appropriation includes sufficient
11 funds for up to a 2% cost-of-living
12 adjustment and at least $8,012,000 for
13 additional community placements for
14 individuals who are on county waiting
15 lists and in need of residential
16 services.
17 State appropriation........ 533,921,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for community services
21 for the mentally retarded:
22 (1) "Medical Assistance -
23 Community MR Services."
24 Federal appropriation...... 374,235,000
25 (2) "SSBG - Community MR
26 Services."
27 Federal appropriation...... 13,984,000
28 For an assistive technology program
29 to benefit persons with disabilities
30 and older Pennsylvanians.
19990H0980B1703 - 115 -
1 State appropriation........ 770,000
2 For early intervention services.
3 This appropriation includes sufficient
4 funds for up to a 2% cost-of-living
5 adjustment.
6 State appropriation........ 43,560,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for early intervention
10 services:
11 (1) "SSBG - Early Intervention."
12 Federal appropriation...... 2,195,000
13 (2) "Medical Assistance - Early
14 Intervention."
15 Federal appropriation...... 11,386,000
16 (3) "Education for Children with
17 Disabilities - Early Intervention."
18 Federal appropriation...... 12,242,000
19 For extraordinary costs to counties
20 other than counties of the first class
21 resulting from the closure of
22 Pennhurst State Center. This
23 appropriation includes sufficient
24 funds for up to a 2% cost-of-living
25 adjustment.
26 State appropriation........ 2,992,000
27 For residential services for the
28 mentally retarded in the Lansdowne
29 area. This appropriation includes
30 sufficient funds for up to a 2% cost-
19990H0980B1703 - 116 -
1 of-living adjustment.
2 State appropriation........ 461,000
3 For payments and services to
4 counties for children and youth
5 programs and for the care of
6 delinquent and dependent children,
7 provided that, for fiscal year 1999-
8 2000, not more than 50% of the funds
9 allocated from this appropriation to
10 each county and herein appropriated
11 shall be expended until such time as
12 each county submits to the Department
13 of Public Welfare data for the
14 previous State fiscal year, and
15 updated on a quarterly basis, on the
16 unduplicated caseloads, unduplicated
17 services and number of caseworkers by
18 county program. This data is to be
19 provided in a form acceptable to the
20 Department of Public Welfare. A copy
21 of the data shall be sent to the
22 majority chairman and minority
23 chairman of the Appropriations
24 Committee of the Senate and to the
25 majority chairman and the minority
26 chairman of the Appropriations
27 Committee of the House of
28 Representatives. The department may
29 use up to $5,703,000 of this
30 appropriation to fund contracts for
19990H0980B1703 - 117 -
1 adoption services. Reimbursement for
2 children and youth services made
3 pursuant to section 704.1 of the act
4 of June 13, 1967 (P.L.31, No.21),
5 known as the Public Welfare Code shall
6 not exceed the amount of State funds
7 appropriated. This appropriation
8 includes sufficient funds for up to a
9 2% cost-of-living adjustment for
10 services not provided by county staff.
11 State appropriation........ 491,245,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for payments and services
15 to counties for children and youth
16 programs and child abuse and neglect
17 prevention:
18 (1) "Child Welfare Services."
19 Federal appropriation...... 13,115,000
20 (2) "Child Welfare - Title IV-E."
21 Federal appropriation...... 349,237,000
22 (3) "Medical Assistance - Child
23 Welfare."
24 Federal appropriation...... 2,904,000
25 (4) "TANFBG - Child Welfare."
26 Federal appropriation...... 131,100,000
27 (5) "SSBG - Child Welfare."
28 Federal appropriation...... 12,021,000
29 (6) "Community-based Family
30 Resource and Support."
19990H0980B1703 - 118 -
1 Federal appropriation...... 1,200,000
2 For community-based family centers.
3 No funds from this appropriation shall
4 be considered as part of the base for
5 calculation of the county child
6 welfare needs-based budget for any
7 fiscal year.
8 State appropriation........ 3,122,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for community-based
12 family centers:
13 (1) "Family Preservation - Family
14 Centers."
15 Federal appropriation...... 6,212,000
16 (2) "Fatherhood Initiatives."
17 Federal appropriation...... 1,000,000
18 For child care services. This
19 appropriation includes sufficient
20 funds for up to a 2% cost-of-living
21 adjustment.
22 State appropriation........ 58,513,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for child care services:
26 (1) "CCDFBG - Child Care
27 Services." This appropriation includes
28 $456,000 for the day care support
29 services provided in cities of the
30 first class.
19990H0980B1703 - 119 -
1 Federal appropriation...... 93,198,000
2 (2) "CCDFBG - School Age."
3 Federal appropriation...... 2,329,000
4 (3) "SSBG - Child Care Services."
5 Federal appropriation...... 30,977,000
6 (4) "Head Start Collaboration
7 Project."
8 Federal appropriation...... 300,000
9 For domestic violence programs
10 including $500,000 for additional on-
11 site hospital medical advocacy
12 projects. This appropriation includes
13 sufficient funds for up to a 2% cost-
14 of-living adjustment.
15 State appropriation........ 11,449,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for domestic violence
19 programs:
20 (1) "Family Violence Prevention
21 Services."
22 Federal appropriation...... 3,400,000
23 (2) "SSBG - Domestic Violence
24 Programs."
25 Federal appropriation...... 1,205,000
26 (3) "PHHSBG - Domestic Violence."
27 Federal appropriation...... 150,000
28 (4) "TANFBG - Domestic Violence."
29 Federal appropriation...... 500,000
30 For rape crisis programs. This
19990H0980B1703 - 120 -
1 appropriation includes sufficient
2 funds for up to a 2% cost-of-living
3 adjustment.
4 State appropriation........ 5,728,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for rape crisis programs:
8 (1) "PHHSBG - Rape Crisis."
9 Federal appropriation...... 2,353,000
10 (2) "SSBG - Rape Crisis."
11 Federal appropriation...... 634,000
12 (3) "TANFBG - Rape Crisis."
13 Federal appropriation...... 300,000
14 For breast cancer screening. This
15 appropriation includes sufficient
16 funds for up to a 2% cost-of-living
17 adjustment and $300,000 for
18 specialized education and outreach
19 services.
20 State appropriation........ 1,220,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for breast cancer
24 screening:
25 (1) "SSBG - Family Planning."
26 Federal appropriation...... 3,845,000
27 For the Human Services Development
28 Fund.
29 State appropriation........ 35,374,000
30 The following Federal amounts are
19990H0980B1703 - 121 -
1 appropriated to supplement the sum
2 appropriated for the Human Services
3 Development Fund:
4 (1) "Refugees and Persons Seeking
5 Asylum - Social Services."
6 Federal appropriation...... 6,000,000
7 For legal services. This
8 appropriation includes sufficient
9 funds for up to a 2% cost-of-living
10 adjustment.
11 State appropriation........ 2,499,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for legal services:
15 (1) "SSBG - Legal Services."
16 Federal appropriation...... 5,049,000
17 For provision of services to the
18 homeless. This appropriation includes
19 sufficient funds for up to a 2% cost-
20 of-living adjustment.
21 State appropriation........ 26,807,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for services to the
25 homeless:
26 (1) "SSBG - Homeless Services."
27 Federal appropriation...... 2,183,000
28 (2) "SABG - Homeless Services."
29 Federal appropriation...... 1,983,000
30 For services provided to the
19990H0980B1703 - 122 -
1 developmentally disabled. This
2 appropriation includes sufficient
3 funds for up to a 2% cost-of-living
4 adjustment.
5 State appropriation........ 8,197,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for services to the
9 developmentally disabled:
10 (1) "SSBG - Developmentally
11 Disabled."
12 Federal appropriation...... 120,000
13 (2) "Medical Assistance -
14 Developmentally Disabled."
15 Federal appropriation...... 7,947,000
16 For attendant care services for
17 physically disabled adults. This
18 appropriation includes sufficient
19 funds for up to a 2% cost-of-living
20 adjustment.
21 State appropriation........ 22,837,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for attendant care
25 services:
26 (1) "SSBG - Attendant Care."
27 Federal appropriation...... 6,971,000
28 (2) "Medical Assistance -
29 Attendant Care."
30 Federal appropriation...... 15,867,000
19990H0980B1703 - 123 -
1 For acute care hospitals.
2 State appropriation........ 8,200,000
3 For citizenship services.
4 State appropriation........ 300,000
5 The Federal appropriations to the
6 Department of Public Welfare include
7 any prior earnings that may be
8 received during fiscal year 1999-2000.
9 In addition to the amounts
10 specifically appropriated herein to
11 the Department of Public Welfare, all
12 moneys appropriated from the Federal
13 Government during any previous fiscal
14 year which are expected to be received
15 as reimbursements may be carried
16 forward until June 30, 2000, to the
17 extent that contracted obligations are
18 carried forward. In addition, any
19 reimbursements actually received to
20 support such obligations may also be
21 carried forward.
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........ 121,064,000
29 For State Lottery general
30 government operations.
19990H0980B1703 - 124 -
1 State appropriation........ 45,215,000
2 For computer acquisitions.
3 State appropriation........ 711,000
4 For the distribution of Public
5 Utility Realty Tax.
6 State appropriation........ 136,700,000
7 Section 221. Department of
8 State.--The following amounts are
9 appropriated to the Department of
10 State: Federal State
11 For general government operations
12 of the Department of State.
13 State appropriation........ 3,066,000
14 For voter registration programs.
15 State appropriation........ 957,000
16 For costs related to absentee
17 voting by persons in military
18 services.
19 State appropriation........ 8,000
20 Section 222. Department of
21 Transportation.--The following amounts
22 are appropriated to the Department of
23 Transportation: Federal State
24 For transit and rail freight
25 operations of the Department of
26 Transportation.
27 State appropriation........ 1,887,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for transit and rail
19990H0980B1703 - 125 -
1 freight operations:
2 (1) "Federal Transit
3 Administration - Technical Studies
4 Grants."
5 Federal appropriation...... 2,908,000
6 (2) "Capital Assistance - Elderly
7 and Disabled Program -
8 Administration."
9 Federal appropriation...... 129,000
10 (3) "Surface Transportation
11 Assistance - Program Operations and
12 Planning - Administration."
13 Federal appropriation...... 828,000
14 (4) "Federal Transit
15 Administration Capital Improvement
16 Grants."
17 Federal appropriation...... 5,400,000
18 (5) "Title IV Rail Assistance -
19 Program Operations and Planning."
20 Federal appropriation...... 41,000
21 For the rail safety inspection
22 program.
23 State appropriation........ 429,000
24 For transfer to the Motor License
25 Fund for collection of vehicle sales
26 tax.
27 State appropriation........ 1,855,000
28 For the operation of Welcome
29 Centers.
30 State appropriation........ 1,937,000
19990H0980B1703 - 126 -
1 For relocation of transportation
2 and safety operations.
3 State appropriation........ 172,000
4 For costs related to voter
5 registration with driver licensing.
6 State appropriation........ 927,000
7 For mass transportation assistance
8 for grants to local transportation
9 organizations.
10 State appropriation........ 262,048,000
11 For supplemental grants to Class 3
12 and Class 4 transit entities and to
13 support access to jobs transportation
14 demonstration activities.
15 State appropriation........ 2,000,000
16 The following Federal amounts are
17 appropriated for supplemental grants
18 to transit entities:
19 (1) "TANFBG - Access to Jobs."
20 Federal appropriation...... 5,033,000
21 (2) "TEA 21 - Access to Jobs."
22 Federal appropriation...... 1,333,000
23 To augment State lottery funds for
24 payments to transportation providers
25 for fixed-route transportation
26 services, and for rail passenger
27 operating subsidies and related
28 improvements.
29 State appropriation........ 25,090,000
30 For intercity transportation: for
19990H0980B1703 - 127 -
1 intercity bus and aviation operating
2 subsidies and related improvements.
3 State appropriation........ 2,094,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for intercity rail and
7 bus transportation:
8 (1) "Surface Transportation
9 Operating."
10 Federal appropriation...... 7,000,000
11 (2) "Surface Transportation
12 Assistance - Capital."
13 Federal appropriation...... 4,000,000
14 (3) "FTA - Capital Improvements."
15 Federal appropriation...... 10,000,000
16 (4) "FTA - Intelligent Vehicles -
17 Public Transit."
18 Federal appropriation...... 3,850,000
19 For operating subsidies, lease
20 payments and maintenance projects on
21 rail freight lines.
22 State appropriation........ 8,500,000
23 Section 223. Pennsylvania State
24 Police.--The following amounts are
25 appropriated to the Pennsylvania State
26 Police: Federal State
27 For general government operations
28 of the Pennsylvania State Police,
29 including $300,000 to enhance the
30 State Police Crime Laboratory in
19990H0980B1703 - 128 -
1 northeast Pennsylvania.
2 State appropriation........ 129,250,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for general government
6 operations:
7 (1) "Drug Enforcement."
8 Federal appropriation...... 230,000
9 (2) "DNA Laboratory Improvement."
10 Federal appropriation...... 350,000
11 (3) "Sex Offender Registry."
12 Federal appropriation...... 1,222,000
13 For the Commonwealth Law
14 Enforcement Assistance Network.
15 State appropriation........ 6,670,000
16 For the Municipal Police Officers'
17 Education and Training Commission,
18 including in-service training.
19 State appropriation........ 4,333,000
20 For replacement of patrol vehicles.
21 State appropriation........ 3,300,000
22 For an Automated Fingerprint
23 Identification System (AFIS).
24 State appropriation........ 269,000
25 For gun checks in association with
26 firearm ownership.
27 State appropriation........ 1,000,000
28 For a firearms training center.
29 State appropriation........ 3,000,000
30 Section 224. State Civil Service
19990H0980B1703 - 129 -
1 Commission.--The following amounts are
2 appropriated to the State Civil
3 Service Commission: Federal State
4 For the general government
5 operations of the Civil Service
6 Commission, including administration
7 of the merit system for employees
8 under provisions of the Civil Service
9 Act: Provided, That, in addition to
10 the amount hereby appropriated, any
11 money collected by the commission by
12 way of reimbursement under the Civil
13 Service Act shall be paid into the
14 General Fund through the Department of
15 Revenue and shall be credited to this
16 appropriation.
17 State appropriation........ 1,000
18 Section 225. Pennsylvania
19 Emergency Management Agency.--The
20 following amounts are appropriated to
21 the Pennsylvania Emergency Management
22 Agency: Federal State
23 For general government operations
24 of the Pennsylvania Emergency
25 Management Agency.
26 State appropriation........ 5,698,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for general government
30 operations:
19990H0980B1703 - 130 -
1 (1) "Civil Preparedness
2 Reimbursements."
3 Federal appropriation...... 3,385,000
4 (2) "Flash Flood Project - Warning
5 System."
6 Federal appropriation...... 105,000
7 (3) "Hazardous Materials Planning
8 and Training."
9 Federal appropriation...... 350,000
10 (4) "Chemical Preparedness."
11 Federal appropriation...... 100,000
12 For the office of the State Fire
13 Commissioner.
14 State appropriation........ 1,708,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for the office of the
18 State Fire Commissioner:
19 (1) "Fire Prevention."
20 Federal appropriation...... 200,000
21 For firefighters' memorial flags.
22 State appropriation........ 10,000
23 For urban search and rescue
24 services.
25 State appropriation........ 50,000
26 Section 226. Pennsylvania Fish and
27 Boat Commission.--The following
28 amounts are appropriated to the
29 Pennsylvania Fish and Boat
30 Commission: Federal State
19990H0980B1703 - 131 -
1 For the support of the Atlantic
2 States Marine Fisheries Commission.
3 State appropriation........ 10,000
4 Section 227. State System of
5 Higher Education.--The following
6 amounts are appropriated to the State
7 System of Higher Education: Federal State
8 For the State System of Higher
9 Education, including the Chancellor's
10 Office.
11 The State System of Higher
12 Education shall report its financial
13 statements in accordance with
14 generally accepted accounting
15 principles as prescribed by the
16 National Association of College and
17 University Business Officers, the
18 American Institute of Certified Public
19 Accountants or any other recognized
20 authoritative body, as well as
21 applicable policy and standards
22 promulgated by the Commonwealth and
23 the Federal Government.
24 State appropriation........ 437,634,000
25 To enhance the recruitment and
26 retention of minority students and
27 faculty.
28 State appropriation........ 346,000
29 For McKeever Environmental Learning
30 Center.
19990H0980B1703 - 132 -
1 State appropriation........ 216,000
2 For an affirmative action program.
3 State appropriation........ 1,162,000
4 For State System of Higher
5 Education special projects.
6 State appropriation........ 4,500,000
7 Section 228. Pennsylvania Higher
8 Education Assistance Agency.--The
9 following amounts are appropriated to
10 the Pennsylvania Higher Education
11 Assistance Agency: Federal State
12 For payment of education assistance
13 grants.
14 State appropriation........ 285,547,000
15 For matching payments for student
16 aid funds. It is the intent of the
17 General Assembly that these funds
18 should be used to maximize the receipt
19 of Federal funds to the fullest extent
20 possible.
21 State appropriation........ 9,972,000
22 For institutional assistance grants
23 to be allotted by the Pennsylvania
24 Higher Education Assistance Agency. No
25 college, university or institution
26 receiving a direct appropriation from
27 the Commonwealth of Pennsylvania shall
28 be eligible to participate in the
29 institutional assistance grants
30 program.
19990H0980B1703 - 133 -
1 State appropriation........ 39,077,000
2 For the Horace Mann Bond-Leslie
3 Pinckney Hill Scholarship, and for
4 outreach and recruitment activities at
5 Lincoln and Cheyney Universities
6 related to the scholarship. This
7 appropriation also contains funds for
8 the continuation of support to
9 students currently receiving equal
10 opportunity professional education
11 awards.
12 State appropriation........ 750,000
13 For agricultural loan forgiveness.
14 Preference shall be given to renewal
15 applicants.
16 State appropriation........ 177,000
17 For SciTech and GI Bill
18 Scholarships.
19 State appropriation........ 16,534,000
20 For administration of the SciTech
21 and GI Bill scholarships.
22 State appropriation........ 661,000
23 For the Cheyney University Keystone
24 Academy.
25 State appropriation........ 500,000
26 Section 229. Pennsylvania
27 Historical and Museum Commission.--The
28 following amounts are appropriated to
29 the Pennsylvania Historical and Museum
30 Commission: Federal State
19990H0980B1703 - 134 -
1 To the Pennsylvania Historical and
2 Museum Commission for general
3 government operations of the
4 Pennsylvania Historical and Museum
5 Commission.
6 State appropriation........ 19,838,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for general government
10 operations:
11 (1) "Division of Historic
12 Preservation."
13 Federal appropriation...... 1,000,000
14 (2) "Document Conservation."
15 Federal appropriation...... 96,000
16 To undertake major maintenance and
17 security and repair needs at historic
18 sites and museums administered by the
19 Pennsylvania Historical and Museum
20 Commission.
21 State appropriation........ 1,000,000
22 For museum assistance grants.
23 State appropriation........ 4,400,000
24 For a legislative history
25 collection.
26 State appropriation........ 250,000
27 Section 230. Pennsylvania
28 Infrastructure Investment Authority.--
29 The following amounts are appropriated
30 to the Pennsylvania Infrastructure
19990H0980B1703 - 135 -
1 Investment Authority: Federal State
2 The following Federal amounts are
3 appropriated for the Pennsylvania
4 Infrastructure Investment Authority:
5 (1) "Sewage Projects Revolving
6 Loan Fund."
7 Federal appropriation...... 66,500,000
8 (2) "Drinking Water Projects
9 Revolving Loan Fund."
10 Federal appropriation...... 50,300,000
11 (3) "Rural Communities Wastewater
12 Treatment."
13 Federal appropriation...... 1,734,000
14 Section 231. Environmental Hearing
15 Board.--The following amounts are
16 appropriated to the Environmental
17 Hearing Board: Federal State
18 For the Environmental Hearing
19 Board.
20 State appropriation........ 1,648,000
21 Section 232. Pennsylvania Board of
22 Probation and Parole.--The following
23 amounts are appropriated to the
24 Pennsylvania Board of Probation and
25 Parole: Federal State
26 For general government operations
27 of the Board of Probation and Parole.
28 State appropriation........ 65,564,000
29 For the Sexual Offenders Assessment
30 Board.
19990H0980B1703 - 136 -
1 State appropriation........ 1,182,000
2 For a drug offenders work program.
3 Such work shall in no case replace
4 jobs protected by a collective
5 bargaining unit.
6 State appropriation........ 247,000
7 For payments for grants-in-aid to
8 counties for providing improved adult
9 probation services.
10 State appropriation........ 18,759,000
11 Section 233. Pennsylvania Public
12 Television Network Commission.--The
13 following amounts are appropriated to
14 the Pennsylvania Public Television
15 Network Commission: Federal State
16 For general government operations
17 of the Pennsylvania Public Television
18 Network Commission.
19 State appropriation........ 2,977,000
20 For digital equipment conversion.
21 State appropriation........ 7,800,000
22 For public television station
23 grants.
24 State appropriation........ 6,418,000
25 Section 234. Pennsylvania
26 Securities Commission.--The following
27 amounts are appropriated to the
28 Pennsylvania Securities Commission: Federal State
29 For general government operations
30 of the Pennsylvania Securities
19990H0980B1703 - 137 -
1 Commission.
2 State appropriation........ 2,140,000
3 Section 235. State Employees'
4 Retirement System.--The following
5 amounts are appropriated to the State
6 Employees' Retirement System: Federal State
7 For payment of the employer's
8 contribution on behalf of members of
9 the National Guard.
10 State appropriation........ 15,000
11 Section 236. State Tax
12 Equalization Board.--The following
13 amounts are appropriated to the State
14 Tax Equalization Board: Federal State
15 For general government operations
16 of the State Tax Equalization Board.
17 State appropriation........ 1,294,000
18 Section 237. Health Care Cost
19 Containment Council.--The following
20 amounts are appropriated to the Health
21 Care Cost Containment Council: Federal State
22 For the Health Care Cost
23 Containment Council.
24 State appropriation........ 3,346,000
25 Section 238. State Ethics
26 Commission.--The following amounts are
27 appropriated to the State Ethics
28 Commission: Federal State
29 For the general government
30 operations of the State Ethics
19990H0980B1703 - 138 -
1 Commission.
2 State appropriation........ 1,549,000
3 Section 239. Additional allocation
4 of funds by Governor.--The following
5 amounts are appropriated to the
6 Governor: Federal State
7 For distribution by the Office of
8 the Budget to the various departments
9 and agencies of the Commonwealth,
10 excluding the Office of Attorney
11 General, the Department of the Auditor
12 General, and the Treasury Department,
13 financed wholly or partially by the
14 General Fund to meet the increased
15 costs of employees' salaries, wages
16 and benefits resulting from labor
17 negotiations, and for any related
18 general increase in salaries, wages
19 and benefits granted to nonunion
20 employees.
21 State appropriation........ 39,305,000
22 SUBPART B
23 LEGISLATIVE DEPARTMENT
24 Section 251. Senate.--The
25 following amounts are appropriated to
26 the Senate: Federal State
27 For the salaries, wages and all
28 necessary expenses for the following
29 purposes:
30 Salaries of Senators.
19990H0980B1703 - 139 -
1 State appropriation........ 4,200,000
2 Salaries, wages and all necessary
3 personnel expenses of the President of
4 the Senate.
5 State appropriation........ 275,000
6 Salaries and wages of employees of
7 the Chief Clerk and all necessary
8 expenditures to be allocated and
9 disbursed at the direction of the
10 President pro tempore.
11 State appropriation........ 4,800,000
12 Salaries, wages and expenses of
13 employees of the Senate and expenses
14 of the office of the President pro
15 tempore to be disbursed at the
16 direction of the President pro
17 tempore.
18 State appropriation........ 6,891,000
19 For reapportionment expenses.
20 State appropriation........ 200,000
21 Incidental expenses for payment of
22 maintenance and other expenses of the
23 Senate.
24 State appropriation........ 2,334,000
25 For payment of postage.
26 State appropriation........ 1,400,000
27 The above appropriations for
28 postage and for incidental expenses
29 shall be paid prior to the payment of
30 such expenses on warrant of the State
19990H0980B1703 - 140 -
1 Treasurer in favor of the Chief Clerk
2 upon the presentation of requisitions
3 for the same: Provided, That the total
4 amount of requisitions for
5 advancements, less the total amount of
6 expenditures made as certified by such
7 officer to the State Treasurer, shall
8 not exceed the amount of the bond of
9 the officer having control of the
10 disbursement from the funds advanced.
11 Contingent expenses:
12 President.
13 State appropriation........ 5,000
14 President pro tempore.
15 State appropriation........ 20,000
16 Floor Leader (R).
17 State appropriation........ 7,000
18 Floor Leader (D).
19 State appropriation........ 7,000
20 Whip (R).
21 State appropriation........ 6,000
22 Whip (D).
23 State appropriation........ 6,000
24 Chairman of the Caucus (R).
25 State appropriation........ 3,000
26 Chairman of the Caucus (D).
27 State appropriation........ 3,000
28 Secretary of the Caucus (R).
29 State appropriation........ 3,000
30 Secretary of the Caucus (D).
19990H0980B1703 - 141 -
1 State appropriation........ 3,000
2 Chairman of the Appropriations
3 Committee (R).
4 State appropriation........ 6,000
5 Chairman of the Appropriations
6 Committee (D).
7 State appropriation........ 6,000
8 Chairman of the Policy Committee
9 (R).
10 State appropriation........ 2,000
11 Chairman of the Policy Committee
12 (D).
13 State appropriation........ 2,000
14 Caucus Administrator (R).
15 State appropriation........ 2,000
16 Caucus Administrator (D).
17 State appropriation........ 2,000
18 Upon presentation of requisitions
19 for contingent expenses, such shall be
20 paid on warrant of the State Treasurer
21 directly to and in favor of the
22 persons designated in such requisition
23 as entitled to receive such
24 compensation or expenses.
25 Miscellaneous expenses:
26 Mileage and expenses, Senators: In
27 addition to the annual reimbursement
28 for expenses authorized by law for
29 each member of the Senate, each member
30 shall be entitled to reimbursement for
19990H0980B1703 - 142 -
1 actual expenses, not exceeding the sum
2 of $2,500 annually, incurred for
3 lodging and meals while away from home
4 on official legislative business,
5 official postage and all other
6 expenses incidental to legislative
7 duties.
8 State appropriation........ 575,000
9 Legislative printing and expenses,
10 furniture, equipment, renovations and
11 other expenses.
12 State appropriation........ 7,022,000
13 Upon presentation of requisitions
14 by the Chief Clerk against the
15 appropriations for legislative
16 printing and expenses for expenses,
17 such shall be paid on warrant of the
18 State Treasurer directly to and in
19 favor of the persons designated in
20 such requisitions as entitled to
21 receive such expenses.
22 For computer services (R),
23 including the payment of salaries,
24 wages, operating costs, contracts,
25 equipment, software and other
26 incidental materials and expenses.
27 Such equipment, software and
28 incidental materials may be ordered
29 directly by the supervising member of
30 the caucus computer services office,
19990H0980B1703 - 143 -
1 to the extent each item is less than
2 $1,000, a copy of the order is
3 forwarded to the Chief Clerk, and all
4 other provisions of the Financial
5 Operating Rules of the Senate,
6 including pricing and services are
7 followed.
8 State appropriation........ 4,046,000
9 For computer services (D),
10 including the payment of salaries,
11 wages, operating costs, contracts,
12 equipment, software and other
13 incidental materials and expenses.
14 Such equipment, software and
15 incidental materials may be ordered
16 directly by the supervising member of
17 the caucus computer services office,
18 to the extent each item is less than
19 $1,000, a copy of the order is
20 forwarded to the Chief Clerk, and all
21 other provisions of the Financial
22 Operating Rules of the Senate,
23 including pricing and services are
24 followed.
25 State appropriation........ 4,046,000
26 For the payment of the expenses of
27 the Committee on Appropriations (R)
28 for investigating schools, colleges,
29 universities, correctional
30 institutions, mental hospitals,
19990H0980B1703 - 144 -
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 for
18 the necessary clerical assistance and
19 other assistance, travel expenses and
20 all other expenses deemed necessary by
21 the chairman in compiling data and
22 information connected with the work of
23 the Senate in compiling comparative
24 costs and other fiscal data and
25 information for the use of the
26 committee and the Senate during
27 legislative sessions and during the
28 interim between legislative sessions
29 to the discharge of such duties. The
30 committee shall have the authority to
19990H0980B1703 - 145 -
1 examine and inspect all properties,
2 equipment, facilities, files, records
3 and accounts of any State office,
4 department, institution, board,
5 committee, commission or agency or any
6 institution or agency supported, in
7 whole or in part, by appropriation
8 from the State Treasury and to
9 administer oaths. The Committee on
10 Appropriations may issue subpoenas
11 under the hand and seal of the
12 chairman to compel the attendance of
13 witnesses and the production of any
14 papers, books, accounts, documents and
15 testimony touching matters properly
16 being inquired into by the committee
17 and to cause the deposition of
18 witnesses either residing within or
19 without the State to be taken in the
20 manner prescribed by law for taking
21 depositions in civil actions. Upon
22 presentation of requisitions by the
23 Chief Clerk for such compensation or
24 expenses, such shall be paid on
25 warrant of the State Treasurer
26 directly to and in favor of the
27 persons designated in such requisition
28 as entitled to receive such
29 compensation or expenses.
30 State appropriation........ 2,977,000
19990H0980B1703 - 146 -
1 For the payment of the expenses of
2 the Committee on Appropriations (D),
3 designated by a majority vote of the
4 Minority Party Senate Caucus (D), for
5 investigating schools, colleges,
6 universities, correctional
7 institutions, mental hospitals,
8 medical and surgical hospitals, homes
9 and other institutions and agencies
10 supported, in whole or in part, by
11 appropriations from the State Treasury
12 in analyzing reports, expenditures,
13 and the general operation and
14 administration of the institutions and
15 agencies, in examining and analyzing
16 requests of the same and of the
17 various departments, boards and
18 commissions of the Commonwealth, and
19 for the collection of data from other
20 states, attending seminars and
21 conferences, and in cooperating and
22 exchanging information with
23 legislative budget and financial
24 committees of other states, and for
25 the necessary clerical assistance and
26 other assistance, travel expenses and
27 all other expenses deemed necessary by
28 the chairman in compiling data and
29 information connected with the work of
30 the committee in compiling comparative
19990H0980B1703 - 147 -
1 cost and other fiscal data and
2 information for the use of the
3 committee and the Senate during
4 legislative sessions and during the
5 interim between legislative sessions
6 to the discharge of such duties. Upon
7 presentation of requisitions by the
8 Chief Clerk for such compensation or
9 expenses, such shall be paid on
10 warrant of the State Treasurer
11 directly to and in favor of the
12 persons designated in such requisition
13 as entitled to receive such
14 compensation or expenses.
15 State appropriation........ 2,977,000
16 For the Leadership Operations
17 Account (R) for payment of salaries,
18 wages and all other incidental
19 expenses incurred in hiring personnel
20 and staff for services which, in the
21 opinion of the Floor Leader (R), may
22 be required or arise during
23 legislative sessions and during the
24 interim between legislative sessions
25 and for the payment of all other
26 expenses related to the performance of
27 Senate duties and responsibilities.
28 Upon presentation of requisitions by
29 the Chief Clerk for such compensation
30 or expenses, such shall be paid on
19990H0980B1703 - 148 -
1 warrant of the State Treasurer
2 directly to and in favor of the
3 persons designated in such requisition
4 as entitled to receive such
5 compensation or expenses.
6 State appropriation........ 8,521,000
7 For the Leadership Operations
8 Account (D) for payment of salaries,
9 wages and all other incidental
10 expenses incurred in hiring personnel
11 and staff for services which, in the
12 opinion of the Floor Leader (D), may
13 be required or arise during
14 legislative sessions and during the
15 interim between legislative sessions
16 and for the payment of all other
17 expenses related to the performance of
18 Senate duties and responsibilities.
19 Upon presentation of requisitions by
20 the Chief Clerk for such compensation
21 or expenses, such shall be paid on
22 warrant of the State Treasurer
23 directly to and in favor of the
24 persons designated in such requisition
25 as entitled to receive such
26 compensation or expenses.
27 State appropriation........ 8,521,000
28 For allocation in such amounts as
29 may be designated by the Legislative
30 Management Committee (R) to the
19990H0980B1703 - 149 -
1 several standing committees and
2 support offices (other than the
3 Committee on Appropriations) for
4 payment of compensation of counsel,
5 research assistants and other staff
6 personnel hired to assist the members
7 (R) of the Senate or its standing
8 committees and for other necessary
9 Senate expenses incurred. Upon
10 presentation of requisitions by the
11 Chief Clerk for such compensation or
12 expenses, such shall be paid on
13 warrant of the State Treasurer
14 directly to and in favor of the
15 persons designated in such requisition
16 as entitled to receive such
17 compensation or expenses.
18 State appropriation........ 5,408,000
19 For allocation in such amounts as
20 may be designated by the Legislative
21 Management Committee (D) to the
22 several standing committees and
23 support offices (other than the
24 Committee on Appropriations) for
25 payment of compensation of counsel,
26 research assistants and other staff
27 personnel to assist the members (D) of
28 the Senate or its standing committees
29 and for other necessary Senate
30 expenses incurred. Upon presentation
19990H0980B1703 - 150 -
1 of requisitions by the Chief Clerk for
2 such compensation or expenses, such
3 shall be paid on warrant of the State
4 Treasurer directly to and in favor of
5 the persons designated in such
6 requisitions as entitled to receive
7 such compensation or expenses.
8 State appropriation........ 5,408,000
9 All appropriations made in this act
10 or in any other fiscal year to any
11 account of the Senate, except for the
12 Committee on Appropriations (R) or the
13 Committee on Appropriations (D)
14 accounts, remaining unexpended and
15 unencumbered on the effective date of
16 this part, may be transferred by the
17 Committee on Management Operations, by
18 a vote of two-thirds of its members,
19 in its discretion, to such Senate
20 accounts as the committee deems
21 necessary. Such power to transfer
22 appropriations shall be limited to the
23 1999-2000 fiscal year.
24 For the Chief Clerk of the Senate
25 for the purchase of Pennsylvania and
26 National flags to be sent to residents
27 of Pennsylvania.
28 State appropriation........ 24,000
29 Section 252. House of
30 Representatives.--The following
19990H0980B1703 - 151 -
1 amounts are appropriated to the House
2 of Representatives: Federal State
3 For the salaries, wages and all
4 necessary expenses for the following
5 purposes:
6 Salaries of Representatives and
7 extra compensation to the Speaker of
8 the House of Representatives.
9 State appropriation........ 17,255,000
10 Salaries:
11 House employees (D).
12 State appropriation........ 8,927,000
13 House employees (R).
14 State appropriation........ 8,927,000
15 For the operation of the Speaker's
16 Office.
17 State appropriation........ 804,000
18 Bipartisan Management Committee,
19 Chief Clerk and Comptroller.
20 State appropriation........ 6,819,000
21 For reapportionment expenses.
22 State appropriation........ 200,000
23 Mileage:
24 Representatives, officers and
25 employees.
26 State appropriation........ 200,000
27 Postage:
28 Chief Clerk and Legislative
29 Journal.
30 State appropriation........ 1,500,000
19990H0980B1703 - 152 -
1 Contingent Expenses:
2 Speaker.
3 State appropriation........ 20,000
4 Chief Clerk.
5 State appropriation........ 643,000
6 Floor Leader (D).
7 State appropriation........ 7,000
8 Floor Leader (R).
9 State appropriation........ 7,000
10 Whip (D).
11 State appropriation........ 6,000
12 Whip (R).
13 State appropriation........ 6,000
14 Chairman of the Caucus (D).
15 State appropriation........ 3,000
16 Chairman of the Caucus (R).
17 State appropriation........ 3,000
18 Secretary of the Caucus (D).
19 State appropriation........ 3,000
20 Secretary of the Caucus (R).
21 State appropriation........ 3,000
22 Chairman of the Appropriations
23 Committee (D).
24 State appropriation........ 6,000
25 Chairman of the Appropriations
26 Committee (R).
27 State appropriation........ 6,000
28 Chairman of the Policy Committee
29 (D).
30 State appropriation........ 2,000
19990H0980B1703 - 153 -
1 Chairman of the Policy Committee
2 (R).
3 State appropriation........ 2,000
4 Caucus Administrator (D).
5 State appropriation........ 2,000
6 Caucus Administrator (R).
7 State appropriation........ 2,000
8 Administrator for Staff (D).
9 State appropriation........ 20,000
10 Administrator for Staff (R).
11 State appropriation........ 20,000
12 The above appropriations for
13 postage and for contingent expenses
14 shall be paid prior to the payment of
15 such expenses on warrant of the State
16 Treasurer in favor of the officers
17 above named upon the presentation of
18 their requisitions for the same:
19 Provided, That the total amount of
20 requisitions for advancements, less
21 the total amount of expenditures made
22 as certified by such officers to the
23 State Treasurer, shall not exceed the
24 amount of the bond of the officer
25 having control of the disbursement
26 from the funds advanced.
27 Miscellaneous expenses:
28 Legislative Office for Research
29 Liaison.
30 State appropriation........ 532,000
19990H0980B1703 - 154 -
1 Incidental expenses.
2 State appropriation........ 5,775,000
3 Expenses - Representatives: In
4 addition to annual reimbursement for
5 expenses heretofore authorized by law
6 for each member of the House of
7 Representatives, each member shall be
8 entitled to reimbursement for actual
9 expenses, not exceeding the sum of
10 $2,500 annually, incurred for lodging
11 and meals while away from home on
12 official legislative business,
13 official postage, staff and all other
14 expenses incidental to legislative
15 duties.
16 State appropriation........ 3,100,000
17 Legislative printing and expenses.
18 State appropriation........ 19,500,000
19 Members' home office expenses.
20 State appropriation........ 2,100,000
21 Attending National Legislative
22 Conference - expenses.
23 State appropriation........ 194,000
24 The above appropriations for
25 attending National Legislative
26 Conference meetings and for attending
27 meetings of the Council of State
28 Governments shall be paid to the Chief
29 Clerk of the House in the same manner
30 and under the same conditions as the
19990H0980B1703 - 155 -
1 appropriations for postage and
2 contingent expenses above.
3 For the payment of the expenses of
4 the Committee on Appropriations (R) of
5 the House of Representatives in
6 investigating schools, colleges,
7 universities, correctional
8 institutions, mental hospitals,
9 medical and surgical hospitals, homes
10 and other institutions and agencies
11 supported, in whole or in part, by
12 appropriations from the State Treasury
13 in analyzing reports, expenditures and
14 the general operation and
15 administration of the institutions and
16 agencies in examining and analyzing
17 requests of the same and of the
18 various departments, boards and
19 commissions of the Commonwealth, and
20 for the collection of data from other
21 states, attending seminars and
22 conferences, and in cooperating and
23 exchanging information with
24 legislative budget and financial
25 committees of other states, and any
26 office expenses necessary to serve the
27 committee and its chairman, and for
28 the necessary clerical assistance and
29 other assistance, travel expenses and
30 all other expenses deemed necessary by
19990H0980B1703 - 156 -
1 the chairman in compiling data and
2 information connected with the work of
3 the committee in compiling comparative
4 cost and other fiscal data and
5 information for the use of the
6 committee and the House of
7 Representatives during legislative
8 sessions and during the interim
9 between legislative sessions to the
10 discharge of such duties. The
11 committee shall have the authority to
12 examine and inspect all properties,
13 equipment, facilities, files, records
14 and accounts of any State office,
15 department, institution, board,
16 committee, commission or agency or any
17 institution or agency supported, in
18 whole or in part, by appropriation
19 from the State Treasury and to
20 administer oaths. The sum appropriated
21 shall be paid on warrant of the State
22 Treasurer in favor of the chairman of
23 the committee on the presentation of
24 his requisition for the same. The
25 Chairman of the Committee on
26 Appropriations (R) shall, not later
27 than 30 days after the termination of
28 his term of office or until his
29 successor is elected and also within
30 30 days after the adjournment of any
19990H0980B1703 - 157 -
1 regular or special session, file an
2 account, together with supporting
3 documents whenever possible, in the
4 office of the Committee on
5 Appropriations, of the committee's
6 expenses since the filing of the prior
7 account.
8 State appropriation........ 1,666,000
9 For the payment of the expenses of
10 one member of the Committee on
11 Appropriations (D) of the House of
12 Representatives, designated by a
13 majority vote of the House of
14 Representatives Caucus (D), for
15 investigating schools, colleges,
16 universities, correctional
17 institutions, mental hospitals,
18 medical and surgical hospitals, homes
19 and other institutions and agencies
20 supported, in whole or in part, by
21 appropriations from the State Treasury
22 in analyzing reports, expenditures,
23 and the general operation and
24 administration of the institutions and
25 agencies in examining and analyzing
26 requests of the same and of the
27 various departments, boards and
28 commissions of the Commonwealth and
29 for the collection of data from other
30 states, attending seminars and
19990H0980B1703 - 158 -
1 conferences, and in cooperating and
2 exchanging information with
3 legislative budget and financial
4 committees of other states, and any
5 office expenses necessary to serve the
6 committee and its chairman, and for
7 the necessary clerical assistance, and
8 other assistance, travel expenses and
9 all other expenses deemed necessary by
10 the chairman in compiling data and
11 information connected with the work of
12 the committee in compiling comparative
13 cost and other fiscal data and
14 information for the use of the
15 committee and the House of
16 Representatives during legislative
17 sessions and during the interim
18 between legislative sessions to the
19 discharge of such duties. The sum
20 appropriated shall be paid on warrant
21 of the State Treasurer in favor of the
22 member so designated by the majority
23 vote of the House of Representatives
24 Caucus (D) on the presentation of his
25 requisition for the same. Such member
26 so designated shall, not later than 30
27 days after the termination of his term
28 of office or until his successor is
29 elected and also within 30 days after
30 the adjournment of any regular or
19990H0980B1703 - 159 -
1 special session, file an account,
2 together with supporting documents
3 whenever possible, in the office of
4 the Committee on Appropriations (D) of
5 the House of Representatives, of his
6 expenses since the filing of the prior
7 account.
8 State appropriation........ 1,666,000
9 The Committee on Appropriations may
10 issue subpoenas under the hand and
11 seal of the Majority Chairman to
12 compel the attendance of witnesses and
13 the production of any papers, books,
14 accounts, documents and testimony
15 touching matters properly being
16 inquired into by the committee and to
17 cause the deposition of witnesses
18 either residing within or without the
19 State to be taken in the manner
20 prescribed by law for taking
21 depositions in civil actions.
22 For the payment to the Special
23 Leadership Account (R) for payment of
24 salaries, wages and all other
25 incidental expenses incurred in hiring
26 personnel and staff or for services,
27 which, in the opinion of the Majority
28 Leader, may be required or arise
29 during legislative sessions and during
30 the interim between legislative
19990H0980B1703 - 160 -
1 sessions and for the payment of all
2 other expenses related to the
3 performance of his duties and
4 responsibilities. The sum appropriated
5 shall be paid on warrant of the State
6 Treasurer in favor of the Majority
7 Leader on the presentation of his
8 requisition for the same. The Majority
9 Leader shall, not later than 30 days
10 after the termination of his term of
11 office or until his successor is
12 elected and also within 30 days after
13 the adjournment of any regular or
14 special session, file an account,
15 together with supporting documents
16 whenever possible, in the office of
17 the Majority Leader, of such expenses
18 since the filing of the prior account.
19 State appropriation........ 9,850,000
20 For the payment to the Special
21 Leadership Account (D) for payment of
22 salaries, wages and all other
23 incidental expenses incurred in hiring
24 personnel and staff or for services
25 which, in the opinion of the Minority
26 Leader, may be required or arise
27 during legislative sessions and during
28 the interim between legislative
29 sessions and for the payment of all
30 other expenses related to the
19990H0980B1703 - 161 -
1 performance of his duties and
2 responsibilities. The sum appropriated
3 shall be paid on warrant of the State
4 Treasurer in favor of the Minority
5 Leader on the presentation of his
6 requisition for the same. The Minority
7 Leader shall, not later than 30 days
8 after the termination of his term of
9 office or until his successor is
10 elected and also within 30 days after
11 the adjournment of any regular or
12 special session, file an account,
13 together with supporting documents
14 whenever possible, in the office of
15 the Minority Leader, of such expenses
16 since the filing of the prior account.
17 State appropriation........ 9,850,000
18 For allocation in such amounts as
19 may be designated by the Legislative
20 Management Committee (R) to the
21 several standing committees (other
22 than the Committee on Appropriations)
23 of the House for payment of
24 compensation of counsel, research
25 assistants and other staff personnel
26 hired and assigned to work on behalf
27 of the chairman and the majority
28 members of such standing committees of
29 the House and for other necessary
30 expenses incurred. Upon presentation
19990H0980B1703 - 162 -
1 of requisitions by the Chief Clerk of
2 the House for such compensation or
3 expenses, such shall be paid on
4 warrant of the State Treasurer
5 directly to and in favor of the
6 persons designated in such
7 requisitions as entitled to receive
8 such compensation or expenses. An
9 accounting, together with supporting
10 documents whenever possible, shall be
11 filed in the office of the Chief Clerk
12 of such expenses since the filing of
13 the prior account.
14 State appropriation........ 11,331,000
15 For allocation in such amounts as
16 may be designated by the Legislative
17 Management Committee (D) to the
18 several standing committees (other
19 than the Committee on Appropriations)
20 of the House for payment of
21 compensation of counsel, research
22 assistants and other staff personnel
23 hired and assigned to work on behalf
24 of the minority members of such
25 standing committees of the House and
26 for other necessary expenses incurred.
27 Upon presentation of requisitions by
28 the Chief Clerk of the House for such
29 compensation or expenses, such shall
30 be paid on warrant of the State
19990H0980B1703 - 163 -
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.
10 State appropriation........ 11,331,000
11 All appropriations made in this act
12 or in any other fiscal year to any
13 account of the House of
14 Representatives, except for the
15 Committee on Appropriations (D) or the
16 Committee on Appropriations (R)
17 accounts, remaining unexpended and
18 unencumbered on the effective date of
19 this part, may be transferred by the
20 Bipartisan Management Committee, in
21 its discretion, to such House accounts
22 as the committee deems necessary. Such
23 power to transfer appropriations shall
24 be limited to the 1999-2000 fiscal
25 year.
26 For the Commonwealth Emergency
27 Medical System.
28 State appropriation........ 35,000
29 For the Chief Clerk of the House of
30 Representatives for the purchase of
19990H0980B1703 - 164 -
1 Pennsylvania and National flags to be
2 sent to residents of Pennsylvania.
3 State appropriation........ 24,000
4 Section 253. Legislative Reference
5 Bureau.--The following amounts are
6 appropriated to the Legislative
7 Reference Bureau: Federal State
8 For the salaries, wages and all
9 necessary expenses for the work of the
10 Legislative Reference Bureau,
11 including the Code and Bulletin
12 Section.
13 The Pennsylvania Consolidated
14 Statutes, advance copies of statutes,
15 volumes of the Laws of Pennsylvania
16 and other publications shall be
17 printed under contracts entered into
18 by the Legislative Reference Bureau
19 (without the intervention of any other
20 State agency or officer and without
21 regard to any other statute regulating
22 printing contracts) and distributed
23 (without regard to any other statute
24 regulating distribution of laws) as
25 determined by the bureau, and moneys
26 from sales shall be paid to the bureau
27 or the Department of General Services,
28 as the bureau shall determine, which
29 shall pay the same into the State
30 Treasury to the credit of the General
19990H0980B1703 - 165 -
1 Fund. Such moneys are hereby
2 appropriated from the General Fund to
3 the Legislative Reference Bureau for
4 the editing, printing and distribution
5 of such laws and related expenses.
6 State appropriation........ 6,152,000
7 For contingent expenses connected
8 with the work of the Legislative
9 Reference Bureau to be paid on
10 warrants of the State Treasurer in
11 favor of the director on the
12 presentation of his requisitions for
13 the same. The director shall file an
14 accounting of the expenses, together
15 with supporting documents whenever
16 possible, in the office of the
17 Legislative Reference Bureau.
18 State appropriation........ 20,000
19 For the Pennsylvania Bulletin and
20 Pennsylvania Code and related
21 expenses.
22 State appropriation........ 425,000
23 Section 254. Legislative Budget
24 and Finance Committee.--The following
25 amounts are appropriated to the
26 Legislative Budget and Finance
27 Committee: Federal State
28 For the salaries, wages and all
29 necessary expenses for the work of the
30 Legislative Budget and Finance
19990H0980B1703 - 166 -
1 Committee upon presentation of
2 requisitions for the same from the
3 chairman to be paid on warrants of the
4 State Treasurer directly to and in
5 favor of the person named in the
6 requisitions.
7 State appropriation........ 2,125,000
8 Section 255. Legislative Data
9 Processing Committee.--The following
10 amounts are appropriated to the
11 Legislative Data Processing
12 Committee: Federal State
13 For the operation of the
14 Legislative Data Processing Center
15 upon presentation of requisitions for
16 the same from the chairman to be paid
17 on warrants of the State Treasurer
18 directly to and in favor of the person
19 named in the requisitions.
20 State appropriation........ 3,453,000
21 Section 256. Joint State
22 Government Commission.--The following
23 amounts are appropriated to the Joint
24 State Government Commission: Federal State
25 For the salaries, wages and all
26 necessary expenses for the work of the
27 Joint State Government Commission upon
28 presentation of requisitions for the
29 same from the chairman to be paid on
30 warrants of the State Treasurer
19990H0980B1703 - 167 -
1 directly to and in favor of the person
2 named in the requisition.
3 State appropriation........ 1,801,000
4 Section 257. Local Government
5 Commission.--The following amounts are
6 appropriated to the Local Government
7 Commission: Federal State
8 For the salaries, wages and all
9 expenses necessary for the work of the
10 Local Government Commission upon
11 presentation of requisitions for the
12 same from the chairman to be paid on
13 warrants of the State Treasurer
14 directly to and in favor of the person
15 named in the requisitions.
16 State appropriation........ 786,000
17 For the compilation and
18 distribution of various municipal
19 codes.
20 State appropriation........ 23,000
21 Section 258. Joint Legislative Air
22 and Water Pollution Control and
23 Conservation Committee.--The following
24 amounts are appropriated to the Joint
25 Legislative Air and Water Pollution
26 Control and Conservation Committee: Federal State
27 For the salaries and expenses of
28 the Joint Legislative Air and Water
29 Pollution Control and Conservation
30 Committee upon presentation of
19990H0980B1703 - 168 -
1 requisitions for the same from the
2 chairman to be paid on warrants of the
3 State Treasurer directly to and in
4 favor of the person named in the
5 requisitions.
6 State appropriation........ 380,000
7 Section 259. Legislative Audit
8 Advisory Commission.--The following
9 amounts are appropriated to the
10 Legislative Audit Advisory
11 Commission: Federal State
12 For the salaries, wages and all
13 expenses necessary for the work of the
14 Legislative Audit Advisory Commission.
15 State appropriation........ 150,000
16 Section 260. Independent
17 Regulatory Review Commission.--The
18 following amounts are appropriated to
19 the Independent Regulatory Review
20 Commission: Federal State
21 For the salaries, wages and all
22 necessary expenses for the work of the
23 Independent Regulatory Review
24 Commission.
25 State appropriation........ 1,809,000
26 Section 261. Capitol Preservation
27 Committee.--The following amounts are
28 appropriated to the Capitol
29 Preservation Committee: Federal State
30 For the operation of the Capitol
19990H0980B1703 - 169 -
1 Preservation Committee. All
2 appropriations made in this act or in
3 any other fiscal year to the Capitol
4 Preservation Committee for the
5 restoration of the Capitol remaining
6 unexpended and unencumbered on the
7 effective date of this part may be
8 expended by the committee for such
9 restoration, including any
10 construction, alterations, structural
11 modifications and relocations of
12 existing facilities and services as
13 may be necessary or incidental to
14 accomplish any such restoration.
15 State appropriation........ 650,000
16 For the restoration of the Capitol
17 and its artifacts, including support
18 facilities and services.
19 State appropriation........ 3,510,000
20 For a colonial history of the
21 Pennsylvania House of Representatives.
22 State appropriation........ 187,000
23 Section 262. Pennsylvania
24 Commission on Sentencing.--The
25 following amounts are appropriated to
26 the Pennsylvania Commission on
27 Sentencing: Federal State
28 For the Pennsylvania Commission on
29 Sentencing.
30 State appropriation........ 888,000
19990H0980B1703 - 170 -
1 Section 263. Center for Rural
2 Pennsylvania.--The following amounts
3 are appropriated to the Center for
4 Rural Pennsylvania: Federal State
5 For the Center for Rural
6 Pennsylvania.
7 State appropriation........ 1,010,000
8 SUBPART C
9 JUDICIAL DEPARTMENT
10 Section 281. Supreme Court.--The
11 following amounts are appropriated to
12 the Supreme Court: Federal State
13 For the Supreme Court: including
14 the salaries of the Supreme Court
15 justices, for the office of
16 prothonotary and for the library in
17 the Eastern District and Western
18 District, for the office of
19 prothonotary in the Middle District,
20 for criers, tipstaves, official
21 stenographers, court officers and the
22 law secretary of the Chief Justice in
23 Eastern, Middle and Western Districts,
24 home office expenses and Workers'
25 Compensation Insurance Premiums for
26 all Supreme Court employees not funded
27 by other appropriations, for the
28 office of State reporters, including
29 the salaries and compensation of
30 employees, including the fees for
19990H0980B1703 - 171 -
1 prothonotaries of the Supreme Court of
2 the Eastern, Middle and Western
3 Districts on assignment to judges to
4 counties other than their own, and
5 further including assessments for the
6 National Center of State Courts.
7 State appropriation........ 10,341,000
8 For vouchered expenses for
9 justices.
10 State appropriation........ 180,000
11 For study of the unified judicial
12 system.
13 State appropriation........ 764,000
14 For the judicial council for the
15 unified judicial system.
16 State appropriation........ 180,000
17 For county court administrators for
18 the unified judicial system. No funds
19 from this appropriation shall be
20 expended until legislation is approved
21 by the General Assembly and enacted
22 into law by the Governor which
23 provides for: (i) the payment by the
24 Commonwealth of compensation of county
25 court administrators, and (ii) the
26 Administrative Office of Pennsylvania
27 Courts to submit semiannual reports to
28 the Appropriations Committees of the
29 Senate and the House of
30 Representatives setting forth
19990H0980B1703 - 172 -
1 expenditure and complement plans and
2 showing the status of personnel
3 actions and expenditures. No moneys
4 from any other appropriation or fund
5 may be utilized to supplement this
6 appropriation.
7 State appropriation........ 13,136,000
8 For court management education for
9 the unified judicial system.
10 State appropriation........ 150,000
11 For the Civil Procedural Rules
12 Committee.
13 State appropriation........ 387,000
14 For the Appellate Court/Orphans'
15 Court Rules Committee.
16 State appropriation........ 135,000
17 For the Rules of Evidence
18 Committee.
19 State appropriation........ 198,000
20 For the Minor Court Rules
21 Committee.
22 State appropriation........ 229,000
23 For the Criminal Procedural Rules
24 Committee.
25 State appropriation........ 362,000
26 For the Domestic Relations
27 Committee.
28 State appropriation........ 143,000
29 For the Juvenile Court Rules
30 Committee.
19990H0980B1703 - 173 -
1 State appropriation........ 168,000
2 For the Equity Commission.
3 State appropriation........ 400,000
4 For the Court Administrator,
5 including the expenses of the Judicial
6 Council of Pennsylvania and the
7 District Justice Administrator. Funds
8 from this appropriation may be used
9 for the operation of the Pennsylvania
10 Board of Law Examiners. All funds so
11 spent shall be repaid in full to the
12 administrative office of the
13 Pennsylvania courts without interest
14 or charges from the augmenting
15 revenues of the Pennsylvania Board of
16 Law Examiners.
17 State appropriation........ 6,034,000
18 For the Integrated Criminal Justice
19 System.
20 State appropriation........ 3,375,000
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
19990H0980B1703 - 174 -
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. Senior
11 judges working as active or senior
12 judges a minimum of 75 days in the
13 prior calendar year are to receive
14 health benefits.
15 State appropriation........ 20,921,000
16 For vouchered expenses for active
17 judges.
18 State appropriation........ 237,000
19 Section 283. Commonwealth Court.--
20 The following amounts are appropriated
21 to the Commonwealth Court: Federal State
22 For the salaries of judges, for the
23 salaries and expenses of employees and
24 for home office expenses. Senior
25 judges working as active or senior
26 judges a minimum of 75 days in the
27 prior calendar year are to receive
28 health benefits.
29 State appropriation........ 12,508,000
30 For vouchered expenses for active
19990H0980B1703 - 175 -
1 judges.
2 State appropriation........ 143,000
3 For court security functions.
4 State appropriation........ 150,000
5 Section 284. Courts of common
6 pleas.--The following amounts are
7 appropriated to the courts of common
8 pleas: Federal State
9 For the courts of common pleas:
10 including the salaries and expenses of
11 judges, including the expenses of
12 traveling judges, including the
13 mileage in divided judicial districts,
14 and the payment of a per diem salary,
15 mileage and miscellaneous expenses to
16 active visiting judges for the
17 performance of their official duties.
18 No printing, postage, telephone and
19 supplies may be paid for from this
20 appropriation. No expenses of any kind
21 relating to education may be paid from
22 this appropriation.
23 State appropriation........ 55,318,000
24 For senior judges of the courts of
25 common pleas. Senior judges working as
26 active or senior judges a minimum of
27 75 days in the prior calendar year are
28 to receive health benefits. Senior
29 judges shall not be assigned unless
30 adequate funds are available in this
19990H0980B1703 - 176 -
1 appropriation to provide compensation.
2 Any senior judge assigned in excess of
3 existing funding shall be compensated
4 from the appropriation for the Supreme
5 Court.
6 State appropriation........ 3,527,000
7 For common pleas judicial
8 education.
9 State appropriation........ 727,000
10 For the Ethics Committee.
11 State appropriation........ 54,000
12 Section 285. Community courts -
13 district justices.--The following
14 amounts are appropriated to the
15 community courts and district
16 justices: Federal State
17 For the salaries and expenses of
18 community court judges and district
19 justices. Senior judges working a
20 minimum number of days provided by the
21 Supreme Court are to receive health
22 benefits. Except for those printing
23 costs relating to 42 Pa.C.S. § 3532
24 (relating to expenses), no other
25 printing, postage, telephone and
26 supplies may be paid for from this
27 appropriation. No expenses of any kind
28 relating to education may be paid from
29 this appropriation.
30 State appropriation........ 44,555,000
19990H0980B1703 - 177 -
1 For district justices' education.
2 State appropriation........ 533,000
3 Section 286. Philadelphia Traffic
4 Court.--The following amounts are
5 appropriated to the Philadelphia
6 Traffic Court: Federal State
7 For the salaries and expenses of
8 judges. Senior judges working as
9 active or senior judges a minimum of
10 75 days in the prior calendar year are
11 to receive health benefits.
12 State appropriation........ 658,000
13 Section 287. Philadelphia
14 Municipal Court.--The following
15 amounts are appropriated to the
16 Philadelphia Municipal Court: Federal State
17 For the salaries and expenses of
18 judges. Senior judges working as
19 active or senior judges a minimum of
20 75 days in the prior calendar year are
21 to receive health benefits.
22 State appropriation........ 4,394,000
23 For law clerks.
24 State appropriation........ 39,000
25 To provide prompt service and
26 support for victims of domestic
27 violence.
28 State appropriation........ 200,000
29 Section 288. Pittsburgh Magistrate
30 Court.--The following amounts are
19990H0980B1703 - 178 -
1 appropriated to the Pittsburgh
2 Magistrate Court: Federal State
3 For the Pittsburgh Magistrate
4 Court.
5 State appropriation........ 1,200,000
6 Section 289. Judicial Conduct
7 Board.--The following amounts are
8 appropriated to the Judicial Conduct
9 Board: Federal State
10 For salaries and expenses of the
11 Judicial Conduct Board.
12 State appropriation........ 929,000
13 Section 290. Court of Judicial
14 Discipline.--The following amounts are
15 appropriated to the Court of Judicial
16 Discipline: Federal State
17 For salaries and expenses of the
18 Court of Judicial Discipline.
19 State appropriation........ 398,000
20 Section 291. Juror cost
21 reimbursement.--The following amounts
22 are appropriated for juror cost
23 reimbursement: Federal State
24 For juror cost reimbursement.
25 State appropriation........ 1,469,000
26 Section 292. County court
27 reimbursement.--The following amounts
28 are appropriated for court costs: Federal State
29 For payment to counties as
30 reimbursement for costs incurred by
19990H0980B1703 - 179 -
1 counties in the administration and
2 operation of courts of common pleas
3 during calendar year 1998.
4 Reimbursement shall be provided on the
5 following basis: for each common pleas
6 court judge authorized position,
7 whether filled or vacant within a
8 judicial district, $70,000 per
9 authorized position shall be provided.
10 Judicial districts comprising more
11 than one county shall be entitled to
12 receive $70,000 per authorized common
13 pleas court judge position; the amount
14 payable to each county shall be
15 determined by the proportion of the
16 individual county's population in
17 relation to the population of the
18 entire judicial district. No county
19 shall be reimbursed for costs above
20 the actual direct costs, excluding
21 capital outlays, incurred by them for
22 the operation of the courts of common
23 pleas. For the purposes of
24 reimbursement for common pleas court
25 judge authorized positions, no county
26 shall receive less than 75% of the
27 actual reimbursement for court costs
28 provided to them from funds
29 appropriated for the fiscal year July
30 1, 1980, to June 30, 1981.
19990H0980B1703 - 180 -
1 All payments for reimbursement
2 shall be made to the county treasurer
3 and, in cities of the first class
4 coterminous with counties of the first
5 class, to the city treasurer.
6 State appropriation........ 30,401,000
7 PART III
8 STATE LOTTERY FUND
9 Section 301. Department of
10 Aging.--The following amounts are
11 appropriated to the Department of
12 Aging: Federal State
13 For PENNCARE for older
14 Pennsylvanians, for the purpose of
15 developing, operating and purchasing
16 services for the aged and other
17 adults, including, but not limited to,
18 model projects, community care
19 services, audits of area agencies on
20 aging, protective services and
21 counseling services. No funds from
22 this appropriation shall be used for
23 costs of administration by the
24 Department of Aging.
25 State appropriation........ 186,786,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for PENNCARE:
29 (1) "Programs for the Aging -
30 Title III."
19990H0980B1703 - 181 -
1 Federal appropriation...... 47,000,000
2 (2) "Programs for the Aging -
3 Nutrition."
4 Federal appropriation...... 8,500,000
5 (3) "Programs for the Aging -
6 Title V."
7 Federal appropriation...... 5,250,000
8 (4) "Programs for the Aging -
9 Title VII."
10 Federal appropriation...... 2,250,000
11 (5) "Medical Assistance -
12 Attendant Care."
13 Federal appropriation...... 1,175,000
14 For transfer from the State Lottery
15 Fund to the Pharmaceutical Assistance
16 Fund.
17 State appropriation........ 260,000,000
18 PART IV
19 ENERGY CONSERVATION AND ASSISTANCE FUND
20 Section 401. Department of
21 Environmental Protection.--The
22 following amounts are appropriated to
23 the Department of Environmental
24 Protection: Federal State
25 For energy conservation programs
26 under the provisions of the Energy
27 Conservation and Assistance Act. At
28 least 75% of these funds must be used
29 for those programs listed as
30 priorities in section 7(b) of the act
19990H0980B1703 - 182 -
1 of July 10, 1986 (P.L.1398, No.122),
2 known as the Energy Conservation and
3 Assistance Act.
4 State appropriation........ 1,000,000
5 Section 402. Department of Public
6 Welfare.--The following amounts are
7 appropriated to the Department of
8 Public Welfare: Federal State
9 For supplemental assistance under
10 the Energy Conservation and Assistance
11 Act.
12 State appropriation........ 1,600,000
13 PART V
14 JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
15 Section 501. Supreme Court.--The
16 following amounts are appropriated to
17 the Supreme Court: Federal State
18 For the Statewide Judicial Computer
19 System. The Supreme Court and the
20 Court Administrator are prohibited
21 from augmenting this amount by
22 billings to other appropriations to
23 the judicial branch for the Statewide
24 Judicial Computer System or for any
25 other purpose.
26 State appropriation........ 18,611,000
27 PART VI
28 EMERGENCY MEDICAL SERVICES OPERATING FUND
29 Section 601. Department of
30 Health.--The following amounts are
19990H0980B1703 - 183 -
1 appropriated to the Department of
2 Health: Federal State
3 For emergency medical services.
4 State appropriation........ 9,200,000
5 For Catastrophic Medical and
6 Rehabilitation Program.
7 State appropriation........ 2,751,000
8 Section 602. Department of Public
9 Welfare.--The following amounts are
10 appropriated to the Department of
11 Public Welfare: Federal State
12 For head injury support.
13 State appropriation........ 449,000
14 PART VII
15 STATE STORES FUND
16 Section 701. Pennsylvania State
17 Police.--The following amounts are
18 appropriated to the Pennsylvania State
19 Police: Federal State
20 For liquor control enforcement
21 operational expenses.
22 State appropriation........ 16,881,000
23 PART VIII
24 MOTOR LICENSE FUND APPROPRIATIONS
25 FOR 1999-2000
26 SUBPART A
27 MOTOR LICENSE FUND
28 Section 801. Department of
29 Transportation.--The following amounts
30 are appropriated to the Department of
19990H0980B1703 - 184 -
1 Transportation: Federal State
2 For the salaries, wages and all
3 necessary expenses for the proper
4 administration of the Department of
5 Transportation, including the State
6 Transportation Commission and the
7 State Transportation Advisory
8 Committee and the Statewide
9 coordination of municipal services.
10 State appropriation........ 31,224,000
11 For advanced highway maintenance
12 technologies and intelligent
13 transportation systems.
14 State appropriation........ 26,000,000
15 For relocation of transportation
16 and safety operations.
17 State appropriation........ 5,752,000
18 For the salaries, wages and all
19 necessary expenses for the operation
20 of the Highway and Safety Improvement
21 Programs, including planning and
22 research, design, engineering, right-
23 of-way acquisition and the operation
24 of the engineering district facilities
25 and liaison services with communities
26 on local road engineering and
27 construction activities.
28 State appropriation........ 175,000,000
29 For security walls pilot projects.
30 State appropriation........ 20,000,000
19990H0980B1703 - 185 -
1 For the salaries, wages and all
2 necessary expenses for the
3 administration and operation of the
4 maintenance program for State roads,
5 bridges, tunnels and structures,
6 including the operation of the county
7 maintenance district facilities. At
8 least $4,000,000 shall be used for the
9 installation and maintenance of raised
10 reflective pavement markers on
11 interstate and similar highways and
12 for installation and maintenance of
13 such markers on other State roads at
14 locations determined by the Department
15 of Transportation. The $4,000,000 may
16 be drawn from both the highway and
17 safety improvement and maintenance
18 appropriations.
19 State appropriation........ 621,406,000
20 For highway maintenance safety
21 projects to be distributed based on
22 50% vehicle miles and 50% lane miles.
23 A minimum of $20 million is to be
24 expended on maintenance safety
25 projects with the balance to be used
26 for other maintenance activities to
27 meet regional highway needs.
28 State appropriation........ 45,000,000
29 For reinvestment in Department of
30 Transportation facilities.
19990H0980B1703 - 186 -
1 State appropriation........ 6,140,000
2 For the salaries, wages and all
3 necessary expenses for the
4 administration of the Traffic Safety
5 Program and the administration and
6 operation of the Operator and Vehicle
7 Registration Programs.
8 State appropriation........ 99,945,000
9 For enhanced titling and
10 registration.
11 State appropriation........ 10,100,000
12 For payments to municipalities to
13 assist in maintenance and construction
14 costs of roads.
15 State appropriation........ 174,992,000
16 For supplemental payments to
17 municipalities to assist in
18 maintenance and construction costs of
19 roads in accordance with 75 Pa.C.S.
20 Ch. 93 (relating to supplemental
21 funding for municipal highway
22 maintenance).
23 State appropriation........ 5,000,000
24 Section 802. Executive Offices.--
25 The following amounts are appropriated
26 to the Executive Offices: Federal State
27 For comptroller operations related
28 to the Motor License Fund.
29 State appropriation........ 4,272,000
30 Section 803. Treasury
19990H0980B1703 - 187 -
1 Department.--The following amounts are
2 appropriated to the Treasury
3 Department: Federal State
4 For the payment of salaries, wages
5 and all necessary expenses in the
6 proper administration of the program
7 to refund liquid fuels taxes to which
8 the Commonwealth is not entitled.
9 State appropriation........ 452,000
10 For payment of refunds of liquid
11 fuels taxes for agricultural use to
12 which the Commonwealth is not
13 entitled.
14 State appropriation........ 4,500,000
15 For the payment of approved claims
16 for the refunding of liquid fuels
17 taxes and fuel use taxes to which the
18 Commonwealth is not entitled.
19 State appropriation........ 650,000
20 For the payment of approved claims
21 for the refunding of emergency liquid
22 fuels tax moneys to which the
23 Commonwealth is not entitled.
24 State appropriation........ 1,000
25 Refunding liquid fuels tax -
26 political subdivision use.
27 State appropriation........ 3,000,000
28 Refunding liquid fuels tax -
29 volunteer fire companies, volunteer
30 ambulance services and volunteer
19990H0980B1703 - 188 -
1 rescue squads.
2 State appropriation........ 350,000
3 Refunding liquid fuels tax - to the
4 Boat Fund for the use of the
5 Pennsylvania Fish and Boat Commission
6 for the improvement of the waters of
7 Pennsylvania on which motorboats are
8 permitted to operate.
9 State appropriation........ 2,795,000
10 For the payment of principal and
11 interest requirements on general
12 obligation bonds issued for
13 transportation projects.
14 State appropriation........ 98,126,000
15 For payment of principal and
16 interest requirements on general
17 obligation bonds issued for public
18 improvements.
19 State appropriation........ 1,327,000
20 For payment of the compensation of
21 the Commonwealth's loan and transfer
22 agent for services and expenses in
23 connection with the registration,
24 transfer and payment of interest on
25 bonds of the Commonwealth and other
26 services required to be performed by
27 the loan and transfer agent.
28 State appropriation........ 135,000
29 Section 804. Department of
30 Conservation and Natural Resources.--
19990H0980B1703 - 189 -
1 The following amounts are appropriated
2 to the Department of Conservation and
3 Natural Resources: Federal State
4 For the maintenance and mitigation
5 of dust and sediment pollution from
6 forestry roads.
7 State appropriation........ 1,000,000
8 Section 805. Department of
9 Education.--The following amounts are
10 appropriated to the Department of
11 Education: Federal State
12 For administration of the school
13 safe driving program and for payments
14 to school districts or joint school
15 organizations for driver education
16 courses.
17 State appropriation........ 1,591,000
18 Section 806. Department of
19 Environmental Protection.--The
20 following amounts are appropriated to
21 the Department of Environmental
22 Protection: Federal State
23 To the State Conservation
24 Commission for the maintenance and
25 improvement of dirt and gravel roads.
26 State appropriation........ 4,000,000
27 Section 807. Department of General
28 Services.--The following amounts are
29 appropriated to the Department of
30 General Services: Federal State
19990H0980B1703 - 190 -
1 For payment of tort claims.
2 State appropriation........ 20,000,000
3 Section 808. Department of
4 Revenue.--The following amounts are
5 appropriated to the Department of
6 Revenue: Federal State
7 For administration and enforcement
8 of various Motor License Fund tax
9 regulations.
10 State appropriation........ 12,309,000
11 Section 809. Pennsylvania State
12 Police.--The following amounts are
13 appropriated to the Pennsylvania State
14 Police: Federal State
15 For transfer to the General Fund to
16 finance the Traffic Control and the
17 Traffic Safety Facilities Program of
18 the Pennsylvania State Police.
19 State appropriation........ 275,268,000
20 For the Commonwealth Law
21 Enforcement Assistance Network.
22 State appropriation........ 14,340,000
23 For transfer to the General Fund to
24 finance the Municipal Police Officers'
25 Education and Training Commission.
26 State appropriation........ 4,333,000
27 For transfer to the General Fund to
28 finance adequate replacement patrol
29 vehicles.
30 State appropriation........ 7,150,000
19990H0980B1703 - 191 -
1 SUBPART B
2 AVIATION RESTRICTED REVENUE ACCOUNT
3 Section 821. Department of
4 Transportation.--The following amounts
5 are appropriated to the Department of
6 Transportation: Federal State
7 For payment for aviation
8 operations, including the operation
9 and maintenance of State-owned
10 aircraft, payment of general expenses,
11 supplies, printing and equipment; for
12 the development and maintenance of
13 State airports and the maintenance and
14 repair of landing fields, intermediate
15 landing fields, landing field
16 equipment, beacon sites and other
17 navigation facilities; and for the
18 encouragement and development of civil
19 aeronautics.
20 State appropriation........ 4,671,000
21 For airport development.
22 State appropriation........ 7,500,000
23 For real estate tax rebate payments
24 to privately owned public use
25 airports.
26 State appropriation........ 250,000
27 Section 822. Treasury
28 Department.--The following amounts are
29 appropriated to the Treasury
30 Department: Federal State
19990H0980B1703 - 192 -
1 For payment for aviation-related
2 debt service.
3 State appropriation........ 27,000
4 PART IX
5 HAZARDOUS MATERIAL RESPONSE FUND
6 Section 901. Pennsylvania
7 Emergency Management Agency.--The
8 following amounts are appropriated to
9 the Pennsylvania Emergency Management
10 Agency: Federal State
11 For training programs for hazardous
12 material response teams.
13 State appropriation........ 117,000
14 For general administration and
15 operational expenses, including
16 expenses of the Hazardous Material
17 Emergency Planning and Response
18 Advisory Committee.
19 State appropriation........ 117,000
20 For grants to support counties'
21 activities.
22 State appropriation........ 824,000
23 For public and facility owner
24 education, information and
25 participation programs.
26 State appropriation........ 117,000
27 PART X
28 MILK MARKETING FUND
29 Section 1001. Milk Marketing
30 Board.--The following amounts are
19990H0980B1703 - 193 -
1 appropriated to the Milk Marketing
2 Board: Federal State
3 For the operation of the Milk
4 Marketing Board.
5 State appropriation........ 2,360,000
6 PART XI
7 HOME INVESTMENT TRUST FUND
8 Section 1101. Department of
9 Community and Economic Development.--
10 The following amounts are appropriated
11 to the Department of Community and
12 Economic Development: Federal State
13 For the operation of the Home
14 Program including grants to eligible
15 recipients.
16 State appropriation........ 15,000,000
17 PART XII
18 BEN FRANKLIN/IRC PARTNERSHIP FUND
19 Section 1201. Department of
20 Community and Economic Development.--
21 The following amounts are appropriated
22 to the Department of Community and
23 Economic Development: Federal State
24 For the Ben Franklin/IRC
25 Partnership for the Ben Franklin
26 Partnership Advanced Technology
27 Centers and the Industrial Resource
28 Centers. This appropriation includes
29 $35,761,000 for the Ben Franklin
30 Advanced Technology Centers and the
19990H0980B1703 - 194 -
1 Industrial Resource Centers. This
2 appropriation also includes $239,000
3 for board administration, $200,000 for
4 powdered metallurgy research, $400,000
5 for Y2K compliance projects for small
6 manufacturers and $750,000 for the
7 enhancement of agile
8 manufacturing/virtual enterprise
9 concepts in the Commonwealth.
10 State appropriation........ 37,350,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the Ben Franklin/IRC
14 Partnership:
15 (1) "NIST - Manufacturing
16 Extension Partnership."
17 Federal appropriation...... 3,000,000
18 PART XIII
19 TUITION PAYMENT FUND
20 Section 1301. Treasury
21 Department.--The following amounts are
22 appropriated to the Treasury
23 Department: Federal State
24 For the operation of the Tuition
25 Account Program Bureau. However, no
26 money deposited with the Treasury
27 Department for the purchase of tuition
28 credits can be used for the
29 administration of the program.
30 State appropriation........ 1,033,000
19990H0980B1703 - 195 -
1 PART XIV
2 BANKING DEPARTMENT FUND
3 Section 1401. Department of
4 Banking.--The following amounts are
5 appropriated to the Department of
6 Banking: Federal State
7 For general government operations
8 of the Department of Banking.
9 State appropriation........ 9,929,000
10 Section 1402. Department of
11 General Services.--The following
12 amounts are appropriated to the
13 Department of General Services: Federal State
14 For Harristown rental charges.
15 State appropriation........ 140,000
16 For Harristown utility and
17 municipal charges.
18 State appropriation........ 185,000
19 PART XV
20 FIREARM RECORDS CHECK FUND
21 Section 1501. Pennsylvania State
22 Police.--The following amounts are
23 appropriated to the Pennsylvania State
24 Police: Federal State
25 For activities associated with the
26 purchase of firearms by individuals.
27 State appropriation........ 3,500,000
28 PART XVI
29 RESTRICTED RECEIPT ACCOUNTS
30 Section 1601. General provisions.--The Secretary of the
19990H0980B1703 - 196 -
1 Budget may create the restricted receipt accounts set forth in
2 this part for the purpose of administering Federal grants only
3 for the purposes herein designated during the fiscal year July
4 1, 1999, through June 30, 2000.
5 Section 1602. Executive Offices.--The following restricted
6 receipt accounts may be established for the Executive Offices:
7 (1) "Pennsylvania Commission on Crime and Delinquency -
8 Juvenile Justice and Delinquency Prevention."
9 (2) "Pennsylvania Commission on Crime and Delinquency -
10 Federal Crime Victim Assistance."
11 (3) "Pennsylvania Commission on Crime and Delinquency -
12 Juvenile Justice - Title V."
13 (4) "Pennsylvania Commission on Crime and Delinquency -
14 Federal Juvenile Accountability Incentive."
15 Section 1603. Department of Community and Economic
16 Development.--The following restricted receipt accounts may be
17 established for the Department of Community and Economic
18 Development:
19 (1) "ARC Housing Revolving Loan Program."
20 Section 1604. Department of Conservation and Natural
21 Resources.--The following restricted receipt accounts may be
22 established for the Department of Conservation and Natural
23 Resources:
24 (1) "Federal Aid to Volunteer Fire Companies."
25 (2) "Federal Land and Water Conservation Fund Act."
26 (3) "National Forest Reserve Allotment."
27 (4) "Federal Land and Water Conservation Fund Act -
28 Conservation and Natural Resources."
29 Section 1605. Department of Education.--The following
30 restricted receipt accounts may be established for the
19990H0980B1703 - 197 -
1 Department of Education:
2 (1) "Education of the Disabled - Part C."
3 (2) "LSTA - Library Grants."
4 (3) "Penn State University Federal Aid."
5 (4) "Emergency Immigration Education Assistance."
6 (5) "Education of the Disabled - Part D."
7 (6) "Homeless Adult Assistance Program."
8 (7) "Severely Handicapped."
9 (8) "Medical Assistance Reimbursements to Local Education
10 Agencies."
11 Section 1606. Department of Environmental Protection.--The
12 following restricted receipt accounts may be established for the
13 Department of Environmental Protection:
14 (1) "Federal Water Resources Planning Act."
15 (2) "Flood Control Payments."
16 (3) "Soil and Water Conservation Act - Inventory of
17 Programs."
18 Section 1607. Department of Transportation.--The following
19 restricted receipt accounts may be established for the
20 Department of Transportation:
21 (1) "Capital Assistance Elderly and Handicapped Programs."
22 (2) "Railroad Rehabilitation and Improvement Assistance."
23 (3) "Ridesharing/Van Pool Program - Acquisition."
24 Section 1608. Pennsylvania Emergency Management Agency.--The
25 following restricted receipt account may be established for the
26 Pennsylvania Emergency Management Agency:
27 (1) "Receipts from Federal Government - Disaster Relief -
28 Disaster Relief Assistance to State and Political Subdivisions."
29 Section 1609. Pennsylvania Historical and Museum
30 Commission.--The following restricted receipt account may be
19990H0980B1703 - 198 -
1 established for the Pennsylvania Historical and Museum
2 Commission:
3 (1) "Federal Grant - Historical Preservation Act of 1966."
4 PART XVII
5 ADDITIONAL APPROPRIATIONS FOR
6 FISCAL YEAR 1998-1999
7 SUBPART A
8 GENERAL PROVISIONS
9 Section 1701. State appropriations from General Fund.--The
10 following sums set forth in this act, or as much thereof as may
11 be necessary, are hereby specifically appropriated from the
12 General Fund to the several hereinafter named agencies of the
13 Executive, Legislative and Judicial Departments of the
14 Commonwealth for the payment of salaries, wages or other
15 compensation and travel expenses of the duly elected or
16 appointed officers and employees of the Commonwealth, for the
17 payment of fees for contractual services rendered, for the
18 purchase or rental of goods and services, printing, public
19 advertising by or through any medium, equipment, land and
20 buildings and for payment of any other expenses, as provided by
21 law or by this act, necessary for the proper conduct of the
22 duties, functions and activities and for the purposes
23 hereinafter set forth for the fiscal year beginning July 1,
24 1998, and for the payment of bills incurred and remaining unpaid
25 at the close of the fiscal year ending June 30, 1998.
26 Section 1702. Federal augmentation appropriations.--The
27 following Federal augmentation appropriations set forth in this
28 act, or as much thereof as may be necessary, are hereby
29 specifically appropriated from the Federal augmentation funds to
30 the several hereinafter named agencies of the Executive and
19990H0980B1703 - 199 -
1 Judicial Departments of the Commonwealth for the payment of the
2 expenses of implementing and carrying out the programs stated
3 herein for the fiscal year beginning July 1, 1998, and for the
4 payment of bills incurred and remaining unpaid at the close of
5 the fiscal year ending June 30, 1998. Unless otherwise stated,
6 the appropriations include any carryovers from the prior fiscal
7 year.
8 SUBPART B
9 EXECUTIVE DEPARTMENT
10 Section 1711. Executive Offices.--
11 The following amounts are appropriated
12 to the Executive Offices: Federal State
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated to the Rural Development
16 Council:
17 (1) "Rural Development."
18 Federal appropriation...... 173,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for welfare fraud
22 activities:
23 (1) "Inspector General - Welfare
24 Fraud Subsidized Day Care Fraud."
25 Federal appropriation...... 42,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated to the Pennsylvania
29 Commission on Crime and Delinquency:
30 (1) "Rural Domestic Violence and
19990H0980B1703 - 200 -
1 Child Victimization."
2 Federal appropriation...... 50,000
3 (2) "Pennsylvanians Against
4 Underage Drinking."
5 Federal appropriation...... 400,000
6 Section 1712. Treasury
7 Department.--The following amounts are
8 appropriated to the Treasury
9 Department:
10 For expenses incurred for Chapter
11 93 proceedings.
12 State appropriation........ 280,000
13 For general obligation debt service
14 or to pay all arbitrage rebates to the
15 Federal Government required under
16 section 148 of the Internal Revenue
17 Code of 1986 (Public Law 99-514, 26
18 U.S.C. § 148).
19 State appropriation........ 760,428,000
20 Section 1713. Department of
21 Agriculture.--The following amounts
22 are appropriated to the Department of
23 Agriculture: Federal State
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for general government
27 operations:
28 (1) "Poultry Grading Service."
29 Federal appropriation...... 141,000
30 (2) "Pesticide Enforcement,
19990H0980B1703 - 201 -
1 Certification, Training and Control
2 Program."
3 Federal appropriation...... 628,000
4 Section 1714. Department of
5 Community and Economic Development.--
6 The following amounts are appropriated
7 to the Department of Community and
8 Economic Development: Federal State
9 For urban development programs.
10 State appropriation........ 1,000,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for housing and
14 redevelopment:
15 (1) "DOE - Weatherization."
16 Federal appropriation...... 8,136,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for community
20 conservation and employment:
21 (1) "CSBG - Program." In addition,
22 new focus may be placed on the
23 unemployed, both old and new. Local
24 agencies may lower their eligibility
25 requirements for recipients to three
26 months to allow greater flexibility to
27 assure proper consideration of each
28 recipient.
29 Federal appropriation...... 22,500,000
30 Section 1715. Department of
19990H0980B1703 - 202 -
1 Corrections.--The following amounts
2 are appropriated to the Department of
3 Corrections: Federal State
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for the State
7 correctional institutions:
8 (1) "Reimbursement for Alien
9 Inmates."
10 Federal appropriation...... 4,500,000
11 Section 1716. Department of
12 Education.--The following amounts are
13 appropriated to the Department of
14 Education: Federal State
15 For general government operations
16 of the Department of Education,
17 including $1,400,000 for costs of
18 professional services associated with
19 various law suits.
20 State appropriation........ 19,991,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for general government
24 operations:
25 (1) "School to Work
26 Opportunities."
27 Federal appropriation...... 8,600,000
28 (2) "Learn and Serve America -
29 School Based."
30 Federal appropriation...... 1,161,000
19990H0980B1703 - 203 -
1 For payments on account of
2 nonpublic school transportation.
3 State appropriation........ 54,926,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for special education:
7 (1) "Individuals with Disabilities
8 Education - Local."
9 Federal appropriation...... 154,802,000
10 For payments for Early Intervention
11 Services.
12 State appropriation........ 81,455,000
13 For payments on account of
14 homebound instruction.
15 State appropriation........ 686,000
16 For payment for tuition to school
17 districts providing education to
18 nonresident orphaned children placed
19 in private homes by the court and
20 nonresident inmates of children's
21 institutions.
22 State appropriation........ 38,375,000
23 For payment of required
24 contribution for public school
25 employees retirement.
26 State appropriation........ 342,081,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for education and
30 training at adult correctional
19990H0980B1703 - 204 -
1 institutions:
2 (1) "Correctional Institutions -
3 Youth Offenders Education."
4 Federal appropriation...... 150,000
5 For school district demonstration
6 projects.
7 State appropriation........ 5,400,000
8 Section 1717. Department of
9 Environmental Protection.--The
10 following amounts are appropriated to
11 the Department of Environmental
12 Protection: Federal State
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for Environmental Program
16 Management:
17 (1) "Safe Drinking Water Act -
18 Management."
19 Federal appropriation...... 2,800,000
20 (2) "Survey Studies."
21 Federal appropriation...... 1,300,000
22 (3) "National Dam Safety."
23 Federal appropriation...... 35,000
24 (4) "National Coastal Wetlands."
25 Federal appropriation...... 165,000
26 Section 1718. Department of
27 Health.--The following amounts are
28 appropriated to the Department of
29 Health: Federal State
30 The following Federal amounts are
19990H0980B1703 - 205 -
1 appropriated to supplement the sum
2 appropriated for general government
3 operations:
4 (1) "Pediatric Prehospital
5 Emergency Care."
6 Federal appropriation...... 270,000
7 Section 1719. Department of Public
8 Welfare.--The following sums are
9 appropriated to the Department of
10 Public Welfare: Federal State
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for Statewide operations
14 relating to county administration:
15 (1) "Food Stamp Program -
16 Statewide Operations Related to County
17 Administration."
18 Federal appropriation...... 5,101,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for program
22 accountability:
23 (1) "Medical Assistance - Program
24 Accountability."
25 Federal appropriation...... 716,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for services for the
29 visually impaired:
30 (1) "Independent Living Services
19990H0980B1703 - 206 -
1 for Visually Impaired Elderly."
2 Federal appropriation...... 169,000
3 For mental health services,
4 including grants to counties exclusive
5 of capital improvement. This
6 appropriation includes sufficient
7 funds for up to a 2% cost-of-living
8 adjustment for community programs.
9 State appropriation........ 583,292,000
10 For cash assistance grants
11 including employment and training and
12 child care services for cash
13 assistance recipients and persons
14 transitioning from welfare to work.
15 State appropriation........ 259,688,000
16 For medical assistance payments -
17 outpatient services, exclusive of
18 outpatient services provided through
19 capitation plans. The Department of
20 Public Welfare shall not require a
21 recipient in the Family Care Network
22 to obtain a physician referral in
23 order to receive chiropractic
24 services.
25 State appropriation........ 695,935,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for medical assistance -
29 outpatient:
30 (1) "Medical Assistance -
19990H0980B1703 - 207 -
1 Outpatient."
2 Federal appropriation...... 793,599,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for special
6 pharmaceutical services:
7 (1) "AIDS - Ryan White."
8 Federal appropriation...... 10,053,000
9 For behavioral health services. It
10 is the intent of the General Assembly
11 that all available intergovernmental
12 transfer funds, including prior year
13 carryover, augmenting this
14 appropriation shall be spent prior to
15 State funds from this appropriation.
16 State appropriation........ 46,147,000
17 For medical assistance payments -
18 inpatient, exclusive of inpatient
19 services provided through capitation
20 plans, including community access.
21 State appropriation........ 453,594,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for medical assistance -
25 inpatient services:
26 (1) "Medical Assistance -
27 Inpatient."
28 Federal appropriation...... 517,073,000
29 For medical assistance payments -
30 capitation plans. For provision of
19990H0980B1703 - 208 -
1 outpatient services and inpatient
2 hospital services to eligible persons
3 enrolled in an approved capitation
4 plan. No part of this appropriation
5 shall be used to pay any provider who
6 has not supplied information in such
7 form as required by the department in
8 order to facilitate claims for Federal
9 financial participation for services
10 rendered to general assistance
11 clients. The Department of Public
12 Welfare shall not require a recipient
13 in the Family Care Network to obtain a
14 physician referral in order to receive
15 chiropractic services.
16 State appropriation........ 1,026,075,000
17 For medical assistance - long-term
18 care.
19 State appropriation........ 721,631,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for long-term care:
23 (1) "Medical Assistance - Long-
24 Term Care."
25 Federal appropriation......1,863,696,000
26 For Supplemental Grants to the
27 Aged, Blind and Disabled.
28 State appropriation........ 127,045,000
29 The following Federal amounts are
30 appropriated to supplement the sum
19990H0980B1703 - 209 -
1 appropriated for medical assistance -
2 transportation:
3 (1) "Medical Assistance -
4 Transportation."
5 Federal appropriation...... 16,937,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for community services
9 for the mentally retarded:
10 (1) "Medical Assistance -
11 Community Services."
12 Federal appropriation...... 319,435,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for payments to counties
16 for children and youth programs and
17 child abuse and neglect prevention:
18 (1) "Child Welfare - Title IV-E -
19 Child Welfare."
20 Federal appropriation...... 345,000,000
21 (2) "Medical Assistance - Child
22 Welfare."
23 Federal appropriation...... 2,904,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for community-based
27 family centers:
28 (1) "Family Preservation - Family
29 Centers."
30 Federal appropriation...... 5,500,000
19990H0980B1703 - 210 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for domestic violence
4 programs:
5 (1) "Family Violence Prevention
6 Services."
7 Federal appropriation...... 2,538,000
8 For services provided to the
9 developmentally disabled pursuant to
10 the nursing home provisions of the
11 Omnibus Budget Reconciliation Act of
12 1987 (Public Law 100-203, 101 Stat.
13 1330), the Omnibus Budget
14 Reconciliation Act of 1990 (Public Law
15 101-508, 104 Stat. 1388) and Federal
16 regulations and to maintain up to 120
17 persons at any one time in community
18 care as authorized by a Medicaid home
19 and community-based waiver. This
20 appropriation includes sufficient
21 funds for up to a 2% cost-of-living
22 adjustment.
23 State appropriation........ 8,036,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for services to the
27 developmentally disabled:
28 (1) "Medical Assistance - Services
29 to the Developmentally Disabled."
30 Federal appropriation...... 5,781,000
19990H0980B1703 - 211 -
1 Section 1720. Department of
2 Transportation.--The following amounts
3 are appropriated to the Department of
4 Transportation: Federal State
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for supplemental grants
8 to class 3 and class 4 transit
9 entities:
10 (1) "TANFBG - Access to Jobs."
11 Federal appropriation...... 700,000
12 Section 1721. Pennsylvania State
13 Police.--The following amounts are
14 appropriated to the Pennsylvania State
15 Police: Federal State
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for general government
19 operations:
20 (1) "Drug Enforcement."
21 Federal appropriation...... 230,000
22 (2) "DCSI - Ballistics."
23 Federal appropriation...... 365,000
24 Section 1722. Pennsylvania
25 Emergency Management Agency.--The
26 following amounts are appropriated to
27 the Pennsylvania Emergency Management
28 Agency: Federal State
29 For general government operations
30 of the Pennsylvania Emergency
19990H0980B1703 - 212 -
1 Management Agency.
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for general government
5 operations:
6 (1) "Civil Preparedness
7 Reimbursements."
8 Federal appropriation...... 6,800,000
9 SUBPART C
10 MISCELLANEOUS PROVISIONS FOR 1998-1999
11 Section 1791. Prior laws unaffected.--This act is not
12 intended to be inconsistent with or to repeal any provision of
13 any act enacted at this or any prior session of the General
14 Assembly regulating the purchase of supplies, the ordering of
15 printing and binding, the purchase, maintenance and use of
16 automobiles, the method of making payments from the State
17 Treasury for any purpose or the functioning of any
18 administrative department, board or commission.
19 Section 1792. Compliance with other law before funds
20 available.--No appropriation made by this part to any
21 department, board, commission or agency of the Executive
22 Department shall be available unless and until the department,
23 board, commission or agency has complied with sections 615 and
24 616 of the act of April 9, 1929 (P.L.177, No.175), known as The
25 Administrative Code of 1929.
26 Section 1793. Contracts prerequisite to encumbering or
27 committing funds.--Funds for the purchase of supplies, materials
28 and equipment shall not be deemed to be committed or encumbered
29 until contracts covering the purchase have been entered into
30 with the vendors.
19990H0980B1703 - 213 -
1 Section 1794. Minority business set-asides.--(a) Each
2 department or other instrumentality of the Commonwealth listed
3 in Subpart B authorized to contract for buildings, highways,
4 commodities, equipment, supplies or services shall report to the
5 General Assembly all information pertinent to anticipated
6 procurement needs at the beginning of each fiscal year and each
7 fiscal quarter thereafter.
8 (b) As used in this section, the term "minority business"
9 means a minority business enterprise as defined in the act of
10 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
11 Minority Business Development Authority Act.
12 Section 1795. Appropriation of funds from miscellaneous
13 sources.--(a) In addition to the amounts appropriated by this
14 part, moneys received in payment for food and household supplies
15 furnished to employees and other persons, except inmates, by an
16 institution, and moneys received from the proceeds from the sale
17 of any products of the soil, meats, livestock, timber or other
18 materials sold by the department shall be paid into the General
19 Fund and are hereby appropriated out of the General Fund to the
20 several respective institutions for the operation and
21 maintenance of the institutions.
22 (b) In addition to the amounts appropriated by this part,
23 all moneys received from any other source, except the Federal
24 Government, as contributions for the programs provided herein or
25 as payment for services or materials furnished by one
26 institution to another, except those collections designated as
27 revenues, shall be paid into the General Fund and are hereby
28 appropriated out of the General Fund for the purposes of the
29 respective appropriations.
30 (c) In addition to any funds specifically appropriated by
19990H0980B1703 - 214 -
1 this part, all moneys received by a department or agency of the
2 Commonwealth from any other sources, except the Federal
3 Government, as contributions or supplements to the department or
4 agency for a program or administration of an act included in
5 this part shall be paid into the General Fund and credited to
6 the appropriation for that program or administration of the act.
7 Section 1796. Lapsing of unused funds.--(a) Except as
8 otherwise provided by law or subsection (b), that part of all
9 appropriations in Part XVII unexpended, uncommitted or
10 unencumbered as of June 30, 1999, shall automatically lapse as
11 of that date.
12 (b) The appropriations in Subpart B to:
13 (1) The Treasury Department for expenses for Chapter 93
14 proceedings shall be a two-year continuing appropriation.
15 (2) The Department of Community and Economic Development
16 for urban development shall be a two-year continuing
17 appropriation.
18 Section 1797. Construction with prior appropriation acts.--
19 Any appropriation in Subpart B of this part which is the same or
20 similar to any appropriation in the act of April 22, 1998 (P.L.
21 , No.6A), known as the General Appropriation Act of 1998, shall
22 replace that appropriation. Any distribution of funds under
23 section 240 of the General Appropriation Act of 1998 shall be in
24 addition to the amounts in this part. The Federal appropriation
25 in section 1719 to the Department of Public Welfare for "Child
26 Welfare - Title IV-E - Child Welfare" includes the additional
27 funds provided in the act of December 15, 1998 (P.L.949, No.
28 126), entitled "An act amending Title 42 (Judiciary and Judicial
29 Procedure) of the Pennsylvania Consolidated Statutes, further
30 providing for the number of judges in the courts of common
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1 pleas, for jurisdiction and venue of the Philadelphia Municipal
2 Court and for juvenile proceedings; providing for good Samaritan
3 civil immunity for use of an automated external defibrillator;
4 and making appropriations."
5 Section 1798. Deduction of expended appropriations under
6 prior law.--Any money which has been appropriated and expended
7 under the act of April 22, 1998 (P.L. , No.6A), known as the
8 General Appropriation Act of 1998, shall be deducted from the
9 corresponding appropriation in this part.
10 PART XVIII
11 SPECIAL PROVISIONS FOR FEDERAL FUNDS
12 FOR 1999-2000
13 Section 1801. General Fund repository for Federal funds.--
14 All moneys received from the Federal Government as contributions
15 or supplements to the departments or agencies of the
16 Commonwealth or the programs herein provided shall be paid into
17 the General Fund.
18 Section 1802. Limitation on encumbering or spending Federal
19 funds.--Federal funds shall be encumbered or spent only to the
20 extent that such funds are estimated as being available during
21 the fiscal year of the Commonwealth.
22 Section 1803. Appropriation of prior unspent Federal
23 funds.--Any Federal money which has been previously appropriated
24 by the General Assembly and authorized or allocated by the
25 Federal Government but remains unspent from prior fiscal years
26 and will not be renewed for fiscal year 1999-2000 is hereby
27 appropriated.
28 Section 1804. Subgrants between Federal fund
29 appropriations.--With the exception of Federal money received
30 under JTPA and SSBG, subgrants may be made between
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1 appropriations without further approval of the General Assembly.
2 The Secretary of the Budget shall submit a list of subgrants to
3 the Chairmen and minority chairmen of the House and Senate
4 Appropriations Committees quarterly. No subgrant to a State
5 agency, however, may be made from a restricted receipt account
6 without a specific appropriation by the General Assembly.
7 Section 1805. Utilization of emergency Federal funds.--(a)
8 Federal funds available for costs and damages resulting from
9 natural disasters or civil disobedience may be added to an
10 appropriation contained in this act or to funds appropriated or
11 may be used for the purposes prescribed by the Federal
12 Government.
13 (b) In addition to the moneys appropriated by this act, all
14 moneys received from the Federal Government for the purpose of
15 disaster assistance or relief shall be paid into the General
16 Fund and are hereby appropriated out of the General Fund to the
17 departments, boards, commissions or agencies designated by the
18 Governor.
19 (c) In the event of any emergency situation in which the
20 General Assembly cannot act in sufficient time, the Governor is
21 authorized through executive authorization to provide up to
22 $10,000,000 in Federal funds to alleviate the emergency
23 situation. For the purposes of this section, "emergency" is
24 defined as any situation in which there is a chance of or which
25 may result in substantial human suffering.
26 Section 1806. Transfer of funds from TANFBG to CCDFBG and
27 SSBG.--In accordance with Federal law which permits the transfer
28 of funds from the TANFBG to the CCDFBG and SSBG in amounts that
29 do not exceed 30% in total and limits the transfer to SSBG to
30 not more than 10% of the 30%, the Department of Public Welfare,
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1 upon approval of the Secretary of the Budget, may make such
2 transfers of funds provided that any such transfer will not
3 result in a deficit in any appropriation from which funds are
4 transferred. The Secretary of the Budget shall provide
5 notification of any such transfers to the majority chairman and
6 the minority chairman of the Appropriations Committee of the
7 Senate and the majority chairman and minority chairman of the
8 Appropriations Committee of the House of Representatives ten
9 days prior to any transfer which shall also include
10 certification that such transfer will not result in a deficit in
11 any appropriation.
12 PART XXIX
13 MISCELLANEOUS PROVISIONS FOR 1999-2000
14 Section 1901. Prior laws unaffected.--Except as provided in
15 section 253, this act is not intended to be inconsistent with or
16 to repeal any provision of any act enacted at this or any prior
17 session of the General Assembly regulating the purchase of
18 supplies, the ordering of printing and binding, the purchase,
19 maintenance and use of automobiles, the method of making
20 payments from the State Treasury for any purpose or the
21 functioning of any administrative department, board or
22 commission.
23 Section 1902. Compliance with other law before funds
24 available.--No appropriation made by this act to any department,
25 board, commission or agency of the Executive Department shall be
26 available unless and until the department, board, commission or
27 agency has complied with sections 615 and 616 of the act of
28 April 9, 1929 (P.L.177, No.175), known as The Administrative
29 Code of 1929.
30 Section 1903. Contracts prerequisite to encumbering or
19990H0980B1703 - 218 -
1 committing funds.--Funds available to agencies, boards,
2 departments, commissions, or other governmental entities under
3 this act for the procurement of supplies, services or
4 construction shall not be available for payment of, or to be
5 committed to or encumbered for payment of, any such procurement
6 unless and until the agency, board, department or other
7 governmental entity has complied with all of the requirements
8 applicable to the procurement that are set out in 62 Pa.C.S.
9 (relating to procurement) and in the policies, procedures and
10 regulations instituted in accordance with that code.
11 Section 1904. Minority business set-asides.--(a) Each
12 department or other instrumentality of the Commonwealth listed
13 in Subpart A of Part II authorized to contract for buildings,
14 highways, commodities, equipment, supplies or services shall
15 report to the General Assembly all information pertinent to
16 anticipated procurement needs at the beginning of each fiscal
17 year and each fiscal quarter thereafter.
18 (b) As used in this section, the term "minority business"
19 means a minority business enterprise as defined in the act of
20 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
21 Minority Business Development Authority Act.
22 Section 1905. Appropriation of funds from miscellaneous
23 sources.--(a) In addition to the amounts appropriated by this
24 act, moneys received in payment for food and household supplies
25 furnished to employees and other persons, except inmates, by an
26 institution, and moneys received from the proceeds from the sale
27 of any products of the soil, meats, livestock, timber or other
28 materials sold by the department shall be paid into the General
29 Fund and are hereby appropriated out of the General Fund to the
30 several respective institutions for the operation and
19990H0980B1703 - 219 -
1 maintenance of the institutions.
2 (b) In addition to the amounts appropriated by this act, all
3 moneys received from any other source, except the Federal
4 Government, as contributions for the programs provided herein or
5 as payment for services or materials furnished by one
6 institution to another, except those collections designated as
7 revenues, shall be paid into the General Fund and are hereby
8 appropriated out of the General Fund for the purposes of the
9 respective appropriations.
10 (c) In addition to any funds specifically appropriated by
11 this act, all moneys received by a department or agency of the
12 Commonwealth from any other sources, except the Federal
13 Government, as contributions or supplements to the department or
14 agency for a program or administration of an act included in
15 this act shall be paid into the General Fund and credited to the
16 appropriation for that program or administration of the act.
17 Section 1906. Lapsing of unused funds.--(a) Except as
18 otherwise provided by law or by this section, that part of all
19 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
20 XI, XII, XIII, XIV and XV unexpended, uncommitted or
21 unencumbered as of June 30, 2000, shall automatically lapse as
22 of that date.
23 (b) The appropriations in Part II to the Legislative
24 Department shall be continuing appropriations.
25 (c) The appropriation in Part II to the Department of
26 Agriculture for the supplemental Agricultural Easement Purchase
27 Program shall be a two-year continuing appropriation.
28 Section 1907. Appellate courts appropriation contingency.--
29 The funds appropriated in Part II to the Supreme, Superior and
30 Commonwealth Courts for justice and judge expenses are
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1 contingent upon a vouchered expense account plan being continued
2 by the Supreme Court.
3 Section 1908. Transfer of excess funds.--The Governor may
4 transfer any excess money in those funds receiving proceeds of
5 Commonwealth of Pennsylvania general obligation bonds in excess
6 of the amount necessary for the purposes for which the bonds
7 were issued to the appropriate sinking fund for payment of debt
8 service due on outstanding bonds. If such excess funds, together
9 with any available balance, exceed the amount of debt service
10 remaining to be paid, the funds shall be transferred to the
11 General Fund or to the appropriate special fund responsible for
12 such debt service.
13 Section 1909. Transfer of funds by the Supreme Court.--(a)
14 The Supreme Court may transfer any excess funds appropriated in
15 sections 281, 285, 286, 287, 288, 289, 290, 291 and 292 to the
16 Judicial Department in Part II to the Judicial Computer
17 Augmentation Account during the month of June 2000. No transfer
18 may create or increase a deficiency in the appropriation from
19 which the transfer is made. Whenever the Supreme Court makes a
20 transfer under this subsection, the Supreme Court shall give
21 written notification to the Secretary of the Budget and chairman
22 and minority chairman of the Senate Committee on Appropriations
23 and the chairman and the minority chairman of the House of
24 Representatives Committee on Appropriations ten days prior to
25 any transfer which shall also include certification that such
26 transfer will not result in a deficit in any appropriation.
27 (b) The Supreme Court may transfer funds appropriated in
28 section 281 between the line items in that section provided that
29 no transfer may create or increase a deficiency in the
30 appropriation from which the transfer is made. Whenever the
19990H0980B1703 - 221 -
1 Supreme Court makes a transfer under this subsection, the
2 Supreme Court shall give written notification to the Secretary
3 of the Budget and the chairman and minority chairman of the
4 Senate Committee on Appropriations and the chairman and the
5 minority chairman of the House of Representatives Committee on
6 Appropriations ten days prior to any transfer which shall also
7 include certification that such transfer will not result in a
8 deficit in any appropriation.
9 Section 1910. Transfer from Hazardous Sites Cleanup Fund.--
10 The sum of $12,000,000 is transferred from the Hazardous Sites
11 Cleanup Fund to the Industrial Sites Cleanup Fund.
12 Section 1911. Transfer from Pennsylvania Minority Business
13 Development Fund.--The sum of $1,000,000 is transferred from the
14 Pennsylvania Minority Business Development Fund to the Small
15 Business First Fund.
16 Section 1912. Transfer to Tax Stabilization Reserve Fund.--
17 If sufficient funds are available, the sum of $150,000,000 shall
18 be transferred to the Tax Stabilization Reserve Fund from the
19 ending balance at the close of the fiscal year ending June 30,
20 1999.
21 PART XX
22 EFFECTIVE DATE
23 Section 2001. Effective date.--This act shall take effect as
24 follows:
25 (1) Part XVII shall take effect immediately.
26 (2) This section shall take effect immediately.
27 (3) The remainder of this act shall take effect July 1,
28 1999, or immediately, whichever is later.
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