SENATE AMENDED
PRIOR PRINTER'S NOS. 747, 759, 912, PRINTER'S NO. 1672
1206
No. 712 Session of 1981
INTRODUCED BY McCLATCHY, MARCH 6, 1981
SENATOR TILGHMAN, APPROPRIATIONS, IN SENATE, AS AMENDED,
MAY 26, 1981
AN ACT
1 Providing additional funds to several agencies of the Executive <--
2 Department from the General Fund and the Motor License Fund.
3 TO PROVIDE FOR THE EXPENSES OF THE EXECUTIVE, LEGISLATIVE AND <--
4 JUDICIAL DEPARTMENTS OF THE COMMONWEALTH, THE PUBLIC DEBT AND
5 FOR THE PUBLIC SCHOOLS FOR THE FISCAL PERIOD JULY 1, 1981 TO
6 JUNE 30, 1982 AND FOR THE PAYMENT OF BILLS INCURRED AND
7 REMAINING UNPAID AT THE CLOSE OF THE FISCAL PERIOD ENDING
8 JUNE 30, 1981 AND TO PROVIDE ADDITIONAL AND SUPPLEMENTAL
9 APPROPRIATIONS FROM THE GENERAL FUND AND THE MOTOR LICENSE
10 FUND TO THE VARIOUS DEPARTMENTS OF THE COMMONWEALTH FOR THE
11 FISCAL PERIOD JULY 1, 1980 TO JUNE 30, 1981.
12 The General Assembly of the Commonwealth of Pennsylvania
13 hereby enacts as follows:
14 Section 1. The following sums, or as much thereof as may be <--
15 necessary, are hereby specifically appropriated from the General
16 Fund to the several hereinafter named agencies of the Executive
17 Department of the Commonwealth for the payment of salaries,
18 wages or other compensation and travel expense of the duly
19 elected or appointed officers and employees of the Commonwealth,
20 for payment of fees of contractual services rendered, for the
21 purchase or rental of goods, services, printing, equipment, land
1 and buildings and for the payment of any other expenses, as
2 provided by law or by this act, necessary for the proper conduct
3 of the duties, functions and activities and for the purposes
4 hereinafter set forth for the fiscal year beginning July 1, 1980
5 and for the payment of bills incurred and remaining unpaid at
6 the close of the fiscal period ending June 30, 1980.
7 I. EXECUTIVE DEPARTMENT
8 To the Attorney General
9 For the general government operations of the
10 Attorney General................................. $260,000
11 To the Treasury Department
12 For implementation of the contract information
13 office pursuant to section 1104 of the act of
14 April 9, 1929 (P.L.177, No.175), known as "The
15 Administrative Code of 1929"..................... $50,000
16 To the Department of Community Affairs
17 For the general government operations of the
18 Department of Community Affairs for the moving
19 expenses of the transfer of the Bureau of Land
20 Records.......................................... $60,000
21 For payment to the Volunteer Companies Loan
22 Fund for the purposes for which such fund is
23 appropriated..................................... 1,000,000
24 To the Department of Education
25 For the Governor's School for the Arts..... $250,000
26 For payments on account of nonpublic school
27 transportation................................... 3,529,000
28 For payments to school districts and
29 intermediate units on account of special education
30 of exceptional children in public schools........ 4,800,000
19810H0712B1672 - 2 -
1 For payments to school districts on account
2 of homebound instruction......................... 127,000
3 For payment of required contribution into
4 the Contingent Reserve and Supplemental Accounts
5 of the Public School Employees' Retirement Fund.. 8,966,000
6 To the Department of Environmental Resources
7 For gypsy moth and other insect spraying
8 operations....................................... $750,000
9 To the Department of General Services
10 For the general government operations of the
11 Department of General Services for the prepara-
12 tion of archives for the transfer of the Bureau
13 of Land Records.................................. $86,000
14 To the Department of Health
15 For the operation of Employee Health
16 Services......................................... $100,000
17 This appropriation shall be used to continue
18 these services through the end of the current
19 fiscal year.
20 To the Department of Military Affairs
21 For payment of pensions to dependents of
22 soldiers of the Pennsylvania National Guard
23 killed in the line of duty....................... $15,000
24 To the Department of Public Welfare
25 For cash assistance grants.................... $25,000,000
26 To the Department of Revenue
27 For the distribution of Public Utility
28 Realty Tax....................................... $5,466,000
29 To the Department of State
30 For publishing constitutional amendments...... $30,000
19810H0712B1672 - 3 -
1 Section 2. The following sums, or as much thereof as may be
2 necessary, are hereby specifically appropriated from the Motor
3 License Fund to the hereinafter named agencies of the
4 Commonwealth for the payment of salaries, wages and other
5 compensation and travel expenses of the duly elected or
6 appointed officers and employees of the Commonwealth, for
7 contractual services and other expenses necessary for the proper
8 conduct of the duties, functions and activities for the purposes
9 hereinafter set forth for the fiscal period beginning July 1,
10 1980 and for the payment of bills incurred and remaining unpaid
11 at the close of the fiscal period ending June 30, 1980.
12 To the Treasury Department
13 Refunding Liquid Fuels Tax - Volunteer fire
14 companies, volunteer ambulance services and
15 volunteer rescue squads.......................... $18,000
16 For payment of approved claims for the
17 refunding of liquid fuels taxes and fuel use
18 taxes to which the Commonwealth is not entitled.. 1,500,000
19 Refund Liquid Fuels Tax - To the Boating Fund
20 for the use of the Fish Commission for the improve-
21 ment of the waters of Pennsylvania on which motor-
22 boats are permitted to operate................... 235,000
23 Section 3. The funds provided in this act are in addition to
24 any funds provided in the act of June 18, 1980 (No.17A), known
25 as the "General Appropriation Act of 1980," the act of October
26 15, 1980 (No.164), known as the "Commonwealth Attorneys Act," or
27 the act of June 30, 1980 (No.22A), known as the "Motor License
28 Fund Supplement to the General Appropriation Act of 1980".
29 Section 4. This act shall take effect immediately.
30 PART I <--
19810H0712B1672 - 4 -
1 GENERAL PROVISIONS
2 SECTION 101. THIS ACT SHALL BE KNOWN AND MAY BE CITED AS THE
3 "GENERAL APPROPRIATION ACT OF 1981."
4 SECTION 102. FOR PURPOSES OF THIS ACT, THE FOLLOWING WORDS
5 AND PHRASES SHALL HAVE, UNLESS THE CONTEXT CLEARLY INDICATES
6 OTHERWISE, THE MEANINGS GIVEN TO THEM IN THIS SECTION:
7 "EMPLOYEES." INCLUDES ALL DIRECTORS, SUPERINTENDENTS, BUREAU
8 OR DIVISION CHIEFS, ASSISTANT DIRECTORS, ASSISTANT
9 SUPERINTENDENTS, ASSISTANT CHIEFS, EXPERTS, SCIENTISTS,
10 ENGINEERS, SURVEYORS, DRAFTSMEN, ACCOUNTANTS, SECRETARIES,
11 AUDITORS, INSPECTORS, EXAMINERS, STATISTICIANS, MARSHALS,
12 CLERKS, STENOGRAPHERS, BOOKKEEPERS, MESSENGERS AND OTHER
13 ASSISTANTS IN ANY DEPARTMENT, BOARD OR COMMISSION.
14 "EXPENSES" AND "MAINTENANCE." INCLUDES ALL PRINTING, BINDING
15 AND STATIONERY, FOOD AND FORAGE, MATERIALS AND SUPPLIES,
16 TRAVELING EXPENSES, TRAINING, MOTOR VEHICLE SUPPLIES AND
17 REPAIRS, FREIGHT, EXPRESS AND CARTAGE, POSTAGE, TELEPHONES AND
18 TELEGRAPH RENTALS AND TOLL CHARGES, NEWSPAPER ADVERTISING AND
19 NOTICES, FUEL, LIGHT, HEAT, POWER AND WATER, MINOR CONSTRUCTION
20 AND RENOVATION, REPAIRS OR RECONSTRUCTION OF EQUIPMENT,
21 BUILDINGS AND FACILITIES, RENT OF REAL ESTATE AND EQUIPMENT,
22 PREMIUMS ON WORKMEN'S COMPENSATION, INSURANCE PREMIUMS ON
23 POLICIES OF LIABILITY INSURANCE, PREMIUMS ON MEDICAL PAYMENT
24 INSURANCE AND SURETY BONDS FOR VOLUNTEER WORKERS, PREMIUMS ON
25 EMPLOYEE GROUP LIFE INSURANCE AND EMPLOYEE AND RETIRED EMPLOYEE
26 GROUP HOSPITAL AND MEDICAL INSURANCE, PAYMENT OF COMMONWEALTH
27 SHARE OF SOCIAL SECURITY TAXES AND UNEMPLOYMENT COMPENSATION
28 COSTS FOR STATE EMPLOYEES, THE PURCHASE OF REPLACEMENT OR
29 ADDITIONAL EQUIPMENT AND MACHINERY AND ALL OTHER INCIDENTAL
30 COSTS AND EXPENSES, INCLUDING PAYMENT TO THE DEPARTMENT OF
19810H0712B1672 - 5 -
1 GENERAL SERVICES OF MILEAGE AND OTHER CHARGES FOR THE USE OF
2 AUTOMOBILES AND RENTAL PAYMENTS FOR PERMANENTLY ASSIGNED
3 AUTOMOBILES AND OF EXPENSES OR COSTS OF SERVICES INCURRED
4 THROUGH THE PURCHASING FUND. THE TERM "EXPENSES" ALSO SHALL
5 INCLUDE THE MEDICAL COSTS FOR THE TREATMENT OF INMATES OF STATE
6 INSTITUTIONS WHEN THE INMATE MUST BE TRANSFERRED TO AN OUTSIDE
7 HOSPITAL: PROVIDED, THAT IN NO CASE SHALL THE STATE INSTITUTION
8 PAY MORE FOR PATIENT CARE THAN THAT PROVIDED UNDER THE STATE
9 MEDICAL ASSISTANCE PROGRAM.
10 PART II
11 GENERAL FUND APPROPRIATIONS 1981-1982
12 SECTION 201. THE FOLLOWING SUMS, OR AS MUCH THEREOF AS MAY
13 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
14 GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE
15 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
16 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
17 COMPENSATION AND TRAVEL EXPENSE OF THE DULY ELECTED OR APPOINTED
18 OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR PAYMENT OF FEES
19 OF CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
20 GOODS, SERVICES, PRINTING, EQUIPMENT, LAND AND BUILDINGS AND FOR
21 PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS
22 ACT, NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS
23 AND ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR
24 THE FISCAL PERIOD BEGINNING JULY 1, 1981 AND FOR THE PAYMENT OF
25 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL
26 PERIOD ENDING JUNE 30, 1981.
27 I. EXECUTIVE DEPARTMENT
28 TO THE GOVERNOR
29 FOR THE OFFICE OF THE GOVERNOR: INCLUDING THE
30 MAINTENANCE OF THE EXECUTIVE MANSION, THE EXPENSE
19810H0712B1672 - 6 -
1 OF ENTERTAINMENT OF OFFICIAL GUESTS AND MEMBERS
2 OF THE GENERAL ASSEMBLY AND THE JUDICIARY, PARTICI-
3 PATION IN THE GOVERNOR'S CONFERENCE, THE EXPENSES
4 OF THE EXECUTIVE BOARD, AND FOR THE PAYMENT OF
5 TRAVELING EXPENSES OF PERSONS OTHER THAN EMPLOYEES
6 OF THE COMMONWEALTH APPOINTED BY THE GOVERNOR TO
7 REPRESENT OR OTHERWISE SERVE THE COMMONWEALTH.... $3,126,000
8 EXECUTIVE OFFICES:
9 FOR THE GOVERNOR'S ACTION CENTER.............. 620,000
10 FOR THE OFFICE OF BUDGET AND ADMINISTRATION... 5,845,000
11 FOR DEPARTMENTAL COMPTROLLER OPERATIONS....... 13,085,000
12 FOR INTEGRATED CENTRAL DATA SYSTEM............ 998,000
13 FOR THE OFFICE OF POLICY AND PLANNING......... 515,000
14 FOR THE MILRITE COUNCIL....................... 205,000
15 FOR THE HUMAN RELATIONS COMMISSION............ 4,353,000
16 FOR THE PENNSYLVANIA COUNCIL ON THE ARTS...... 542,000
17 FOR THE PENNSYLVANIA COMMISSION FOR WOMEN..... 200,000
18 FOR THE GOVERNOR'S ENERGY COUNCIL............. 1,154,000
19 FOR THE COMMISSION ON CRIME AND DELINQUENCY... 1,242,000
20 FOR THE OFFICE OF GENERAL COUNSEL............. 1,500,000
21 FOR THE STATE CORRECTIONAL INSTITUTIONS....... 102,679,000
22 FOR THE JUVENILE COURT JUDGES COMMISSION...... 296,000
23 FOR THE CRIME VICTIM'S COMPENSATION BOARD...... 313,000
24 FOR THE HEALTH FACILITIES HEARING BOARD....... 208,000
25 FOR PAYMENT OF CEREMONIES IN RECOGNITION OF THE
26 DISTINGUISHED DAUGHTERS OF PENNSYLVANIA.......... 4,000
27 FOR GRANTS TO ARTS ORGANIZATIONS.............. 2,795,000
28 FOR PAYMENTS OF GRANTS TO POLITICAL SUB-
29 DIVISIONS TO ASSIST IN THE IMPROVEMENT OF JUVENILE
30 PROBATION SERVICES............................... 2,158,000
19810H0712B1672 - 7 -
1 FOR PAYMENT OF AWARDS MADE BY THE CRIME VICTIM'S
2 COMPENSATION BOARD............................... 1,300,000
3 TO THE LIEUTENANT GOVERNOR
4 FOR THE OFFICE OF THE LIEUTENANT GOVERNOR,
5 INCLUDING PAYMENT OF EXPENSES OF THE RESIDENCE AT
6 THE EDWARD MARTIN MILITARY RESERVATION........... $377,000
7 FOR THE BOARD OF PARDONS...................... 179,000
8 TO THE DEPARTMENT OF THE ATTORNEY GENERAL
9 FOR GENERAL GOVERNMENT OPERATIONS OF THE
10 DEPARTMENT OF THE ATTORNEY GENERAL............... $18,189,000
11 TO THE PENNSYLVANIA CRIME COMMISSION
12 FOR GENERAL GOVERNMENT OPERATIONS OF THE
13 PENNSYLVANIA CRIME COMMISSION.................... $2,022,000
14 TO THE DEPARTMENT OF THE AUDITOR GENERAL
15 FOR THE DEPARTMENT OF THE AUDITOR GENERAL FOR
16 AUDITING ANNUALLY, PERIODICALLY OR SPECIALLY, THE
17 AFFAIRS OF ANY DEPARTMENT, BOARD OR COMMISSION
18 WHICH ARE SUPPORTED OUT OF THE GENERAL FUND
19 AND FOR AUDITING FEDERAL REVENUE-SHARING FUNDS,
20 DISTRICT JUSTICES, OTHER FINING OFFICES, VOLUNTEER
21 FIREMEN'S RELIEF ASSOCIATION FUNDS AND THE OFFICES
22 OF ELECTED STATE OFFICIALS....................... $12,464,000
23 FOR THE PROPER AUDITING OF APPROPRIATIONS FOR
24 OR RELATING TO PUBLIC ASSISTANCE INCLUDING ANY
25 FEDERAL SUMS SUPPLEMENTING SUCH APPROPRIATIONS... 3,821,000
26 FOR THE SCRANTON OFFICE....................... 1,514,000
27 FOR THE BOARD OF CLAIMS....................... 787,000
28 TO THE TREASURY DEPARTMENT
29 FOR GENERAL GOVERNMENT OPERATIONS OF THE
30 TREASURY DEPARTMENT.............................. $6,664,000
19810H0712B1672 - 8 -
1 FOR ADMINISTRATIVE EXPENSES IN DISBURSING
2 APPROPRIATIONS FOR OR RELATING TO PUBLIC ASSIST-
3 ANCE INCLUDING ANY FEDERAL SUMS SUPPLEMENTING SUCH
4 APPROPRIATIONS................................... 2,949,000
5 FOR THE BOARD OF FINANCE AND REVENUE.......... 847,000
6 FOR SUPPORT OF THE COUNCIL OF STATE GOVERNMENTS
7 TO BE PAID TO THE ORDER OF THE EXECUTIVE DIRECTOR
8 OF THE COUNCIL OF STATE GOVERNMENTS WHO SHALL FILE
9 AN ACCOUNTING OF SUCH EXPENSES WITH THE AUDITOR
10 GENERAL.......................................... 98,000
11 FOR SUPPORT OF THE GREAT LAKES COMMISSION TO BE
12 PAID ON REQUISITION OF THE COMMISSIONERS WHO SHALL
13 FILE AN ACCOUNTING WITH THE AUDITOR GENERAL...... 24,000
14 FOR PAYMENT OF REPLACEMENT CHECKS ISSUED IN LIEU
15 OF OUTSTANDING CHECKS WHEN PRESENTED AND TO ADJUST
16 ERRORS........................................... 70,000
17 FOR SUPPORT OF THE NATIONAL CONFERENCE OF STATE
18 LEGISLATURES TO BE PAID ON REQUISITION OF THE
19 EXECUTIVE DIRECTOR WHO SHALL FILE AN ACCOUNTING
20 WITH THE AUDITOR GENERAL......................... 104,000
21 FOR SUPPORT OF THE EDUCATION COMMISSION OF THE
22 STATES TO BE PAID TO THE ORDER OF THE EXECUTIVE
23 DIRECTOR OF THE EDUCATION COMMISSION OF THE
24 STATES WHO SHALL FILE AN ACCOUNTING OF SUCH
25 EXPENSES WITH THE AUDITOR GENERAL................ 54,000
26 FOR PAYMENT OF THE DIFFERENCE BETWEEN THE INTEREST
27 EARNED BY THE MONEYS IN THE AGRICULTURAL COLLEGE
28 LAND SCRIP FUND AND IN THE STATE COLLEGE EXPERI-
29 MENTAL FARM FUND AND THE INTEREST GUARANTEED BY
30 THE COMMONWEALTH OF PENNSYLVANIA TO PENNSYLVANIA
19810H0712B1672 - 9 -
1 STATE UNIVERSITY................................. 15,000
2 FOR PUBLISHING STATEMENTS OF THE GENERAL FUND
3 AND OTHER FUNDS OF THE COMMONWEALTH.............. 26,000
4 FOR COMPENSATION OF THE COMMONWEALTH'S LOAN
5 AND TRANSFER AGENT FOR SERVICES AND EXPENSES IN
6 CONNECTION WITH THE REGISTRATION, TRANSFER AND PAY-
7 MENT OF INTEREST ON BONDS OF THE COMMONWEALTH AND
8 OTHER SERVICES REQUIRED TO BE PERFORMED BY THE
9 LOAN AND TRANSFER AGENT.......................... 100,000
10 FOR PAYMENT OF LEGAL FEES, PUBLICATION OF
11 ADVERTISEMENTS, COSTS OF ENGRAVING AND OTHER
12 EXPENSES INCURRED IN ISSUING OF TAX ANTICIPATION
13 NOTES............................................ 150,000
14 FOR PAYMENT INTO THE PROJECT 70 LAND ACQUISITION
15 SINKING FUND TO MEET THE PRINCIPAL AND INTEREST
16 REQUIREMENTS ON NOTES AND BONDS ISSUED........... 5,619,000
17 FOR PAYMENT INTO LAND AND WATER DEVELOPMENT
18 SINKING FUND TO MEET THE INTEREST AND SINKING
19 FUND REQUIREMENTS OF NOTES AND BONDS ISSUED AND
20 TO BE ISSUED..................................... 35,607,000
21 FOR PAYMENT INTO THE CAPITAL FACILITIES
22 REDEMPTION FUND TO MEET THE PRINCIPAL AND INTEREST
23 REQUIREMENTS ON NOTES AND BONDS ISSUED AND NOTES
24 AND BONDS TO BE ISSUED........................... 131,775,000
25 FOR PAYMENT INTO THE PROPER FUND TO MEET THE
26 PRINCIPAL AND INTEREST REQUIREMENTS ON NOTES AND
27 BONDS ISSUED, AND NOTES AND BONDS TO BE ISSUED
28 FOR PAYMENT OF THE VIETNAM VETERANS' BONUS....... 4,611,000
29 FOR PAYMENT TO THE DISASTER RELIEF REDEMPTION FUND
30 TO MEET PRINCIPAL AND INTEREST REQUIREMENTS ON
19810H0712B1672 - 10 -
1 BONDS ISSUED AND BONDS TO BE ISSUED.............. 14,274,000
2 FOR PAYMENT INTO THE NURSING HOME LOAN SINKING FUND
3 TO MEET PRINCIPAL AND INTEREST REQUIREMENTS ON
4 BONDS ISSUED AND BONDS TO BE ISSUED.............. 4,829,000
5 FOR PAYMENT INTO THE VOLUNTEER FIRE AND RESCUE
6 LOAN SINKING FUND TO MEET PRINCIPAL AND INTEREST
7 REQUIREMENTS ON BONDS ISSUED AND BONDS TO BE
8 ISSUED........................................... 823,000
9 FOR PAYMENT OF LAW ENFORCEMENT OFFICERS' DEATH
10 BENEFITS......................................... 400,000
11 TO THE DEPARTMENT OF AGING
12 FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPART-
13 MENT OF AGING.................................... $1,055,000
14 FOR THE PAYMENT OF GRANTS AND FOR THE PURPOSE
15 OF DEVELOPING, OPERATING AND PURCHASING SERVICES
16 FOR THE AGED AND OTHER ADULTS, INCLUDING BUT NOT
17 LIMITED TO, MODEL PROJECTS, HOMEMAKING SERVICES,
18 COMMUNITY CARE SERVICES, FOSTER CARE SERVICES,
19 PROTECTIVE CARE SERVICES AND COUNSELING SERVICES. 12,471,000
20 TO THE DEPARTMENT OF AGRICULTURE
21 FOR GENERAL GOVERNMENT OPERATIONS OF THE
22 DEPARTMENT OF AGRICULTURE........................ $15,479,000
23 FOR THE PROGRAM OF VACCINATION FOR BRUCELLOSIS 150,000
24 FOR PAYMENT OF COMPENSATION TO OWNERS OF ANIMALS
25 DESTROYED IN DISEASE ERADICATION PROGRAM......... 200,000
26 FOR PAYMENT OF REIMBURSEMENT TO LEGALLY CONSTI-
27 TUTED LAW ENFORCEMENT AGENCIES FOR KENNEL CON-
28 STRUCTION........................................ 50,000
29 FOR PAYMENT INTO THE STATE FARM PRODUCTS SHOW
30 FUND............................................. 950,000
19810H0712B1672 - 11 -
1 FOR DEVELOPMENT AND OPERATION OF AN OPEN LIVE-
2 STOCK SHOW, INCLUDING CATTLE, SWINE, SHEEP AND
3 HORSES........................................... 75,000
4 FOR PLANNING AND STAGING OF AN OPEN DAIRY SHOW. 60,000
5 FOR PROMOTION AND HOLDING OF ANNUAL LOCAL,
6 REGIONAL AND STATE 4-H CLUBS AND FUTURE FARMERS
7 OF AMERICA DAIRY SHOWS........................... 25,000
8 THE DEPARTMENT MAY MAKE ALLOCATIONS OF THE
9 ABOVE THREE APPROPRIATIONS AS IT DEEMS APPROPRIATE
10 TO AN ASSOCIATION WHOSE PURPOSES ARE IN ACCORD WITH
11 THE PURPOSES AND INTENT OF THE APPROPRIATIONS,
12 THE FUNDS SO ALLOCATED TO BE USED FOR THE DEVELOP-
13 MENT AND OPERATION OF LIVESTOCK, DAIRY AND JUNIOR
14 DAIRY SHOWS IN THE PENNSYLVANIA FARM SHOW COMPLEX:
15 AND PROVIDED FURTHER, THAT THE FUNDS ALLOCATED
16 BY THE DEPARTMENT SHALL ONLY BE USED FOR THE
17 SPECIFIC ITEMS APPROVED BY THE DEPARTMENT IN
18 ADVANCE.
19 FOR PLANNING AND STAGING TEN ANNUAL 4-H CLUB
20 HORSE AND PONY SHOWS AND ONE STATEWIDE SHOW TO BE
21 HELD IN THE FALL AS PRELIMINARY TO THE KEYSTONE
22 INTERNATIONAL LIVESTOCK SHOW..................... 30,000
23 TO THE STATE CIVIL SERVICE COMMISSION
24 FOR THE GENERAL GOVERNMENT OPERATIONS OF THE
25 CIVIL SERVICE COMMISSION INCLUDING ADMINISTRATION
26 OF THE MERIT SYSTEM FOR EMPLOYEES UNDER PROVISIONS
27 OF THE CIVIL SERVICE ACT SUPRA: PROVIDED, THAT
28 IN ADDITION TO THE AMOUNT HEREBY APPROPRIATED,
29 ANY MONEY COLLECTED BY THE COMMISSION BY WAY OF
30 REIMBURSEMENT UNDER THE CIVIL SERVICE ACT SHALL
19810H0712B1672 - 12 -
1 BE PAID INTO THE GENERAL FUND THROUGH THE DEPART-
2 MENT OF REVENUE AND SHALL BE CREDITED TO THIS
3 APPROPRIATION.................................... $1,000
4 TO THE DEPARTMENT OF COMMERCE
5 FOR GENERAL GOVERNMENT OPERATIONS OF THE
6 DEPARTMENT OF COMMERCE........................... $5,234,000
7 FOR THE PURPOSE OF ADVERTISING TO ATTRACT
8 TOURISTS AND BUSINESS AND INDUSTRY TO THE COMMON-
9 WEALTH........................................... 3,000,000
10 FOR PAYMENT OF GRANTS TO RECOGNIZED INDUSTRIAL
11 DEVELOPMENT AGENCIES TO ASSIST SUCH AGENCIES IN THE
12 FINANCING OF THEIR OPERATIONAL COSTS FOR THE PUR-
13 POSES OF MAKING STUDIES, SURVEYS AND INVESTIGATIONS,
14 THE COMPILATION OF DATA AND STATISTICS AND IN THE
15 CARRYING OUT OF PLANNING AND PROMOTIONAL
16 PROGRAMS......................................... 500,000
17 FOR THE PENNSYLVANIA INDUSTRIAL DEVELOPMENT
18 AUTHORITY........................................ 18,000,000
19 FOR SITE DEVELOPMENT.......................... 1,000,000
20 FOR THE PAYMENT OF GRANTS TO APPALACHIAN LOCAL
21 DEVELOPMENT DISTRICTS............................ 100,000
22 FOR THE PAYMENT OF THE COMMONWEALTH'S SHARE
23 OF THE COST OF THE OPERATION OF THE APPALACHIAN
24 REGIONAL COMMISSION AND THE OFFICE OF THE
25 APPALACHIAN STATE'S REGIONAL REPRESENTATIVE...... 718,000
26 FOR TRANSFER TO THE MINORITY BUSINESS DEVELOP-
27 MENT FUND........................................ 2,000,000
28 FOR THE COMMUNITY FACILITIES PROGRAM.......... 1,000,000
29 FOR SMALL BUSINESS ASSISTANCE................. 500,000
30 FOR TOURIST PROMOTION ASSISTANCE.............. 3,200,000
19810H0712B1672 - 13 -
1 FOR THE PENNSYLVANIA SCIENCE AND ENGINEERING
2 FOUNDATION TO PROMOTE, STIMULATE, AND ENCOURAGE
3 BASIC AND APPLIED SCIENTIFIC RESEARCH AND DEVELOP-
4 MENT AND SCIENTIFIC AND TECHNOLOGICAL EDUCATION
5 IN PENNSYLVANIA.................................. 350,000
6 FOR PAYMENT TO THE CITY OF PHILADELPHIA FOR THE
7 MAINTENANCE, REPAIR, IMPROVEMENT AND ADMINISTRATION
8 OF THE PORT OF PHILADELPHIA...................... 1,000,000
9 FOR PAYMENT TO THE ERIE PORT COMMISSION OF THE
10 CITY OF ERIE, FOR THE MAINTENANCE, REPAIR, IMPROVE-
11 MENT AND ADMINISTRATION OF THE PORT OF ERIE...... 375,000
12 FOR PAYMENT TO THE PORT AUTHORITY OF ALLEGHENY
13 COUNTY FOR THE MAINTENANCE, REPAIR, IMPROVEMENT
14 AND ADMINISTRATION OF THE PORT OF PITTSBURGH..... 250,000
15 TO THE DEPARTMENT OF COMMUNITY AFFAIRS
16 FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPART-
17 MENT OF COMMUNITY AFFAIRS........................ $6,231,000
18 FOR PLANNING AND IMPLEMENTATION OF A STATEWIDE
19 MANPOWER EMPLOYMENT ASSISTANCE AND TRAINING
20 PROGRAM AND FOR PAYMENTS OF GRANTS TO COMMUNITY
21 ACTION AGENCIES AND TO POLITICAL SUBDIVISIONS AND
22 ORGANIZATIONS FOR SOCIAL SERVICE PROGRAMS........ 2,736,000
23 FOR GRANTS FOR HOUSING AND REDEVELOPMENT
24 ASSISTANCE AS AUTHORIZED BY THE ACT OF MAY 20,
25 1949 (P.L.1633, NO.493), AND FOR PAYMENT OF THE
26 COSTS OF ADMINISTERING SUCH ACT UP TO BUT NOT EX-
27 CEEDING AN AMOUNT EQUALLING 2% OF THIS APPROPRIATION.
28 NO MORE THAN 20% OF THE AMOUNT HEREIN APPROPRIATED
29 SHALL BE ALLOCATED OR GRANTED TO ANY ONE POLITICAL
30 SUBDIVISION...................................... 7,000,000
19810H0712B1672 - 14 -
1 FOR THE PAYMENT OF GRANTS TO LOCAL GOVERNMENTS
2 OR REGIONAL COUNCILS OF GOVERNMENT TO ASSIST IN
3 DEVELOPING AND IMPLEMENTING COOPERATIVE AGREEMENTS
4 TO SUPPLY MUNICIPAL SERVICES..................... 150,000
5 FOR THE PAYMENTS OF GRANTS TO COUNTIES, CITIES,
6 BOROUGHS, TOWNSHIPS, TOWNS OR REGIONS FOR PLANNING
7 ASSISTANCE....................................... 100,000
8 FOR GRANTS FOR FLOOD PLAIN MANAGEMENT......... 500,000
9 TO THE DEPARTMENT OF EDUCATION
10 FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPART-
11 MENT OF EDUCATION................................ $14,651,000
12 FOR A BROADCAST LINK WITH THE CAPITOL COMPLEX. 36,000
13 FOR THE STATE LIBRARY, PROVIDING REFERENCE
14 SERVICES AND ADMINISTERING AID TO PUBLIC LIBRARIES 2,092,000
15 FOR PROGRAMS OF EDUCATION AND TRAINING AT
16 YOUTH DEVELOPMENT CENTERS........................ 3,290,000
17 FOR EDUCATIONAL AND TRAINING PROGRAMS AT THE
18 STATE-OWNED ADULT CORRECTIONAL INSTITUTIONS...... 2,333,000
19 FOR PAYMENT OF RENTAL CHARGES TO THE GENERAL
20 STATE AUTHORITY FOR CAPITAL IMPROVEMENTS AT STATE-
21 AIDED EDUCATIONAL INSTITUTIONS................... 3,733,000
22 FOR THE STATE COLLEGES AND STATE-OWNED
23 UNIVERSITY INCLUDING THE MCKEEVER ENVIRONMENTAL
24 CENTER........................................... 217,812,000
25 EXPENSES OF THE MCKEEVER ENVIRONMENTAL CENTER
26 SHALL BE PAID BY THE STATE COLLEGES AND STATE-
27 OWNED UNIVERSITY IN AMOUNTS PROPORTIONATE TO THE
28 USE OF THE CENTER BY THE COLLEGES AND UNIVERSITY.
29 A REPORT SHALL BE SUBMITTED BY EACH STATE
30 COLLEGE AND STATE-OWNED UNIVERSITY TO THE GOVERNOR
19810H0712B1672 - 15 -
1 AND THE APPROPRIATION AND EDUCATION COMMITTEES
2 OF THE SENATE AND HOUSE OF REPRESENTATIVES AND
3 SHALL INCLUDE DATA FOR ALL PROGRAMS OF THE STATE
4 COLLEGE OR STATE-OWNED UNIVERSITY. EACH SUCH
5 REPORT, TO BE SUBMITTED PRIOR TO NOVEMBER 1, 1982,
6 SHALL COVER THE 12-MONTH PERIOD BEGINNING SEPTEMBER
7 1, 1981 AND SHALL INCLUDE FOR EACH TERM DURING
8 THE PERIOD:
9 (1) THE FOLLOWING COUNTS AND DISTRIBUTIONS:
10 (I) THE DEFINITIONS AND NUMBERS OF FULL-TIME
11 FACULTY MEMBERS, OF PART-TIME FACULTY MEMBERS,
12 OF FULL-TIME STUDENTS ENROLLED IN GRADUATE
13 COURSES, OF FULL-TIME STUDENTS ENROLLED IN UNDER-
14 GRADUATE COURSES, OF PART-TIME STUDENTS ENROLLED
15 IN GRADUATE COURSES, AND OF PART-TIME STUDENTS
16 ENROLLED IN UNDERGRADUATE COURSES.
17 (II) A DISTRIBUTION OF PART-TIME FACULTY
18 MEMBERS BY THE PERCENTAGE OF FULL-TIME EMPLOYMENT.
19 (III) TOTAL NUMBERS OF UNDERGRADUATE STUDENT
20 CREDIT HOURS, DIVIDED INTO LOWER DIVISION AND UPPER
21 DIVISION LEVELS, AND OF GRADUATE STUDENT CREDIT
22 HOURS DIVIDED INTO THREE LEVELS--MASTER'S, FIRST
23 PROFESSIONAL AND DOCTORAL.
24 (IV) NUMBER OF DIFFERENT COURSES SCHEDULED
25 BY LEVEL OF INSTRUCTION, DISTRIBUTED BY THE
26 NUMBER OF SECTIONS SCHEDULED IN EACH COURSE AND THE
27 SECTIONS DISTRIBUTED BY THE NUMBER OF STUDENTS
28 ENROLLED IN EACH SECTION.
29 (V) NUMBER OF TERMS SCHEDULED AND THE DATES
30 THEREOF.
19810H0712B1672 - 16 -
1 (2) A CLASSIFICATION OF FACULTY MEMBERS OR
2 OTHER PROFESSIONAL EMPLOYEES BY TITLE INCLUDING:
3 PROFESSOR, ASSOCIATE PROFESSOR, ASSISTANT PROFESSOR,
4 INSTRUCTOR, RESEARCH ASSOCIATE, LIBRARIAN AND
5 ACADEMIC ADMINISTRATOR; FACULTY MEMBERS OR OTHER
6 PROFESSIONAL EMPLOYEES UNDER EACH TITLE TO BE SUB-
7 DIVIDED BY TYPE OF ASSIGNMENT: UNDERGRADUATE
8 COURSES ONLY, GRADUATE COURSES ONLY, OR BOTH
9 GRADUATE AND UNDERGRADUATE COURSES; AND EACH SUCH
10 SET OF FACULTY MEMBERS OR OTHER PROFESSIONAL
11 EMPLOYEES TO BE FURTHER SUBDIVIDED BY TYPE OF
12 EMPLOYMENT: FULL-TIME OR PART-TIME; AND THE
13 FOLLOWING AGGREGATES FOR EACH SUCH SUBDIVIDED
14 CLASSIFICATION:
15 (I) THE NUMBER.
16 (II) THE SUM OF CREDITS ASSIGNED TO UNDERGRADUATE
17 COURSES AND THE SUM OF CREDITS ASSIGNED TO GRADUATE
18 COURSES AND THE SUM OF CREDITS ASSIGNED TO GRADUATE
19 COURSES TAUGHT, DIVIDED INTO LOWER DIVISION, UPPER
20 DIVISION, MASTER'S, FIRST PROFESSIONAL AND DOCTORAL
21 LEVELS.
22 (III) THE SUM OF UNDERGRADUATE STUDENT CREDIT
23 HOURS AND THE SUM OF GRADUATE STUDENT CREDIT HOURS
24 GENERATED: DIVIDED INTO LOWER DIVISION, UPPER
25 DIVISION, MASTER'S, FIRST PROFESSIONAL AND DOCTORAL
26 LEVELS.
27 (IV) TOTAL SALARY PAID.
28 (V) TOTAL SALARY PAID FROM COLLEGE OR UNI-
29 VERSITY FUNDS.
30 (VI) TOTAL SALARY PAID FROM FEDERAL FUNDS.
19810H0712B1672 - 17 -
1 (VII) TOTAL SALARY PAID FROM OTHER FUNDS.
2 (3) FOR EACH TERM OF THE PERIOD COVERED FOR
3 EACH FULL-TIME FACULTY MEMBER IDENTIFIED BY
4 SCHOOL, DEPARTMENT AND TITLE:
5 (I) AN ANALYSIS OF THE AVERAGE HOURS PER WEEK
6 SPENT IN COLLEGE OR UNIVERSITY-RELATED ACTIVITIES,
7 STATING SPECIFICALLY HOURS SPENT IN UNDERGRADUATE
8 CLASSROOM CONTACT AND GRADUATE CLASSROOM CON-
9 TACT, HOURS SPENT IN PREPARATION, HOURS SPENT IN
10 RESEARCH AND HOURS SPENT IN PUBLIC SERVICE.
11 (II) THE TOTAL SALARY PAID AND THE SALARY PAID
12 FROM COLLEGE OR UNIVERSITY FUNDS.
13 IN ADDITION TO THE ABOVE REQUIREMENTS RELATIVE
14 TO THIS APPROPRIATION, EACH REPORT COVERING THE
15 12-MONTH PERIOD BEGINNING SEPTEMBER 1, 1981, SHALL
16 INCLUDE FOR ALL PROGRAMS OF THE STATE COLLEGE OR
17 STATE-OWNED UNIVERSITY:
18 (1) MINIMUM NUMBER OF CREDITS REQUIRED FOR A
19 BACCALAUREATE DEGREE AND FOR A MASTER'S DEGREE.
20 (2) NUMBER OF BACHELOR'S DEGREES, MASTER'S
21 DEGREES, FIRST PROFESSIONAL DEGREES AND DOCTORAL
22 DEGREES AWARDED IN 1979, 1980, 1981 AND ESTIMATED
23 1982.
24 THE STATE COLLEGES AND STATE-OWNED UNIVERSITY
25 SHALL REPORT THEIR REVENUES AND EXPENDITURES
26 AND PRESENT THEIR FINANCIAL STATEMENTS REQUIRED
27 UNDER THE PROVISIONS OF THIS ACT IN ACCORDANCE
28 WITH THE HIGHER EDUCATION FINANCE MANUAL (1975).
29 NO MONEYS APPROPRIATED FOR THE WEST CHESTER
30 STATE COLLEGE SHALL BE USED FOR THE ADMINISTRATION,
19810H0712B1672 - 18 -
1 OPERATION OR MAINTENANCE OF THE PROPERTY KNOWN
2 AS WELKINWEIR.
3 FOR THE SCRANTON STATE SCHOOL FOR THE DEAF.... 2,252,000
4 FOR THE SCOTLAND SCHOOL FOR VETERANS' CHILDREN 4,747,000
5 FOR THE THADDEUS STEVENS STATE SCHOOL OF
6 TECHNOLOGY....................................... 2,209,000
7 FOR PAYMENT OF SUBSIDIES TO SCHOOL DISTRICTS
8 ON ACCOUNT OF BASIC INSTRUCTIONAL COSTS: PROVIDED,
9 THAT THE SECRETARY OF EDUCATION, WITH THE APPROVAL
10 OF THE GOVERNOR, MAY MAKE PAYMENTS FROM THIS
11 APPROPRIATION IN ADVANCE OF THE DUE DATE PRESCRIBED
12 BY LAW TO SCHOOL DISTRICTS WHICH ARE FINANCIALLY
13 HANDICAPPED, WHENEVER HE SHALL DEEM IT NECESSARY
14 TO MAKE SUCH ADVANCED PAYMENTS TO ENABLE THE
15 SCHOOL DISTRICTS TO KEEP THEIR PUBLIC SCHOOLS
16 OPEN............................................. 1,544,000,000
17 FOR THE PURPOSE OF PROTECTING SCHOOL DISTRICTS
18 FROM RECEIVING LESS SUBSIDY MONEY THAN SUCH SCHOOL
19 DISTRICTS RECEIVED DURING THE FISCAL PERIOD 1980-
20 1981 IN THE EVENT THE GENERAL ASSEMBLY ENACTS LEG-
21 ISLATION FURNISHING SUCH PROTECTION.............. 11,818,000
22 FOR PAYMENTS ON ACCOUNT OF VOCATIONAL EDUCA-
23 TION PROGRAMS.................................... 38,964,000
24 FOR PAYMENTS TO SCHOOL DISTRICTS ON ACCOUNT
25 OF ANNUAL RENTAL OR SINKING FUND CHARGES ON
26 SCHOOL BUILDINGS................................. 155,550,000
27 FOR PAYMENTS TO SCHOOL DISTRICTS AND INTER-
28 MEDIATE UNITS ON ACCOUNT OF PUPIL TRANSPORTA-
29 TION............................................. 142,358,000
30 FOR PAYMENTS ON ACCOUNT OF NONPUBLIC SCHOOL
19810H0712B1672 - 19 -
1 TRANSPORTATION................................... 5,600,000
2 FOR PAYMENTS TO SCHOOL DISTRICTS AND INTER-
3 MEDIATE UNITS ON ACCOUNT OF SPECIAL EDUCATION
4 OF EXCEPTIONAL CHILDREN IN PUBLIC SCHOOLS........ 193,534,000
5 FOR PAYMENTS ON ACCOUNT OF SPECIAL EDUCATION
6 APPROVED PRIVATE SCHOOLS......................... 32,339,000
7 FOR PAYMENTS TO SCHOOL DISTRICTS ON ACCOUNT
8 OF HOMEBOUND INSTRUCTION......................... 650,000
9 FOR PAYMENT FOR TUITION TO SCHOOL DISTRICTS
10 PROVIDING EDUCATION TO NONRESIDENT ORPHANED
11 CHILDREN PLACED IN PRIVATE HOMES BY THE COURT
12 AND NONRESIDENT INMATES OF CHILDREN'S INSTITU-
13 TIONS............................................ 11,660,000
14 FOR PAYMENTS OF ANNUAL FIXED CHARGES TO
15 SCHOOL DISTRICTS IN LIEU OF TAXES FOR LAND AC-
16 QUIRED BY THE COMMONWEALTH FOR WATER CONSERVA-
17 TION OR FLOOD PREVENTION......................... 52,000
18 FOR PAYMENT TO INTERMEDIATE UNITS FOR MAIN-
19 TENANCE OF SUMMER SCHOOLS FOR SCHOOL AGE CHILDREN
20 OF MIGRANT LABORERS.............................. 141,000
21 TO PROVIDE GRANTS TO SCHOOL DISTRICTS TO ASSIST
22 IN MEETING THE MATCHING REQUIREMENTS OF FEDERAL
23 GRANTS RECEIVED UNDER FEDERAL PROGRAMS FOR THE
24 EDUCATION OF THE DISADVANTAGED WHERE SUCH PROGRAMS
25 MEET CRITERIA ESTABLISHED BY THE DEPARTMENT OF
26 EDUCATION........................................ 1,000,000
27 FOR ANNUAL PAYMENTS NOT TO EXCEED $500 PER
28 STUDENT TO INSTITUTIONS OF HIGHER LEARNING FOR DE-
29 FRAYING THE EXPENSES OF DEAF OR BLIND STUDENTS... 50,000
30 FOR PAYMENT OF THE COMMONWEALTH'S SHARE OF THE
19810H0712B1672 - 20 -
1 APPROVED OPERATING COSTS AND LEASE PAYMENTS OF
2 INTERMEDIATE UNITS............................... 9,562,000
3 FOR GRANTS TO SCHOOL DISTRICTS TO ASSIST IN
4 MEETING FEDERAL MATCHING REQUIREMENTS FOR GRANTS
5 RECEIVED UNDER THE FEDERAL CHILD NUTRITION ACT,
6 AND TO AID IN PROVIDING A FOOD PROGRAM FOR NEEDY
7 CHILDREN......................................... 11,564,000
8 FOR PAYMENT INTO THE SOCIAL SECURITY CONTRIBU-
9 TION FUND THE COMMONWEALTH'S SHARE OF FEDERAL SOCIAL
10 SECURITY TAXES FOR PUBLIC SCHOOL EMPLOYEES....... 101,900,000
11 FOR PAYMENT OF REQUIRED CONTRIBUTION INTO THE
12 CONTINGENT RESERVE AND SUPPLEMENTAL ACCOUNTS OF
13 THE PUBLIC SCHOOL EMPLOYEES' RETIREMENT FUND..... 259,061,000
14 IN ADDITION TO THE REGULAR CONTRIBUTION TO
15 THE RETIREMENT FUND, THIS APPROPRIATION INCLUDES
16 $9,000,000 FOR CONTINUED REPAYMENT OF PAST UNDER-
17 FUNDING OF THE COMMONWEALTH'S OBLIGATIONS. THIS
18 REPAYMENT WILL REDUCE THE ORIGINAL DEFICIT OF
19 $90,000,000 TO $25,000,000.
20 IT IS THE SPECIFIC INTENT OF THE GENERAL
21 ASSEMBLY TO PAY THIS DEFICIT AT THE RATE OF
22 $9,000,000 A YEAR FOR TWO YEARS AND $7,000,000
23 THE THIRD YEAR TO REDUCE THE BALANCE TO ZERO.
24 FOR PAYMENT OF REQUIRED CONTRIBUTION INTO THE
25 FORMER TEACHERS' ACCOUNT OF THE PUBLIC SCHOOL
26 EMPLOYEES' RETIREMENT FUND....................... 5,000
27 FOR PROGRAMS OF EDUCATION AND TRAINING AT STATE
28 SCHOOLS AND HOSPITALS, AND OTHER CHILD CARE
29 FACILITIES OF THE DEPARTMENT OF PUBLIC WELFARE... 14,824,000
30 FOR PRIVATE RESIDENTIAL REHABILITATION INSTITU-
19810H0712B1672 - 21 -
1 TIONS............................................ 180,000
2 FOR SERVICES TO NONPUBLIC SCHOOLS............. 29,200,000
3 FOR TEXTBOOKS FOR NONPUBLIC SCHOOLS........... 7,520,000
4 FOR STUDENT SUPPLIES FOR NONPUBLIC SCHOOLS.... 3,316,000
5 FOR GRANTS TO PUBLIC LIBRARIES FOR THE DEVELOP-
6 MENT AND IMPROVEMENT OF A STATEWIDE SYSTEM OF
7 LIBRARIES AND LIBRARY SERVICES, INCLUDING STATE
8 AID TO LOCAL LIBRARIES, COUNTY LIBRARIES, DISTRICT
9 LIBRARY CENTERS AND REGIONAL LIBRARY RESOURCE
10 CENTERS.......................................... 10,968,000
11 TO PROVIDE AID TO THE FREE LIBRARY OF PHILA-
12 DELPHIA AND THE CARNEGIE LIBRARY OF PITTSBURGH,
13 TO MEET THE COSTS INCURRED IN SERVING AS REGIONAL
14 LIBRARIES IN THE DISTRIBUTION OF BRAILLE READING
15 MATERIALS, TALKING BOOK MACHINES AND OTHER READ-
16 ING MATERIALS, TO PERSONS WHO ARE BLIND OR OTHER-
17 WISE HANDICAPPED................................. 1,141,000
18 FOR EDUCATIONAL RADIO AND TELEVISION GRANTS... 300,000
19 FOR PAYMENT OF APPROVED OPERATING AND CAPITAL
20 EXPENSES OF COMMUNITY COLLEGES AND TECHNICAL IN-
21 STITUTES......................................... 60,047,000
22 COMMONWEALTH ALLOCATIONS TO THE COMMUNITY
23 COLLEGES FROM THE FUNDS APPROPRIATED HEREIN SHALL
24 BE SEPARATELY CALCULATED FOR COMMUNITY AND PUBLIC
25 SERVICES INCLUDING NONCREDIT CONTINUING EDUCATION
26 AS DEFINED BY THE HIGHER EDUCATION FINANCE MANUAL
27 AND THE HIGHER EDUCATION GENERAL INFORMATION
28 SURVEY.
29 AN INDEPENDENT AUDIT REPORT FOR THE PRECEDING
30 FISCAL YEAR, WHICH IS CONSISTENT WITH THE HIGHER
19810H0712B1672 - 22 -
1 EDUCATION FINANCE MANUAL SHALL BE SUBMITTED BY
2 EACH COMMUNITY COLLEGE TO THE DEPARTMENT OF EDU-
3 CATION NOT LATER THAN 120 DAYS AFTER THE CLOSE
4 OF THE PRECEDING FISCAL YEAR. THE DEPARTMENT OF
5 EDUCATION MAY WITHHOLD WHATEVER FUNDS APPROPRIATED
6 HEREIN IT FEELS NECESSARY TO ENSURE THAT SUCH
7 AUDIT REPORTS ARE SUBMITTED IN THE PRESCRIBED
8 FASHION.
9 FOR HIGHER EDUCATION EQUAL OPPORTUNITY PROGRAM
10 GRANTS........................................... 4,783,000
11 FOR THE ETHNIC HERITAGE STUDIES CENTER........ 50,000
12 TO THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY
13 FOR PAYMENT OF ALL SCHOLARSHIPS AND EDUCATION
14 ASSISTANCE GRANTS................................ $74,210,000
15 FOR MATCHING PAYMENTS FOR STUDENT AID FUNDS... 2,000,000
16 FOR THE PURPOSE OF ADMINISTERING THE PROGRAMS
17 OF THE AGENCY INCLUDING PAYMENT OF LENDER PARTICI-
18 PATION INCENTIVES................................ 1,922,000
19 FOR INSTITUTIONAL ASSISTANCE GRANTS TO BE
20 ALLOTTED BY THE PENNSYLVANIA HIGHER EDUCATION
21 ASSISTANCE AGENCY FOR THE ACADEMIC YEAR BEGIN-
22 NING ON OR ABOUT SEPTEMBER 1, 1981 PURSUANT TO
23 THE CRITERION CONTAINED IN THE ACT OF JULY 18,
24 1974 (P.L.483, NO.174), EXCEPT INSOFAR AS THAT
25 ACT IMPOSES A CEILING OF $400 FOR AN ASSISTANCE
26 GRANT WHICH CEILING SHALL BE INCREASED TO $450... 15,400,000
27 NO COLLEGE, UNIVERSITY OR INSTITUTION RECEIVING
28 A DIRECT APPROPRIATION FROM THE COMMONWEALTH OF
29 PENNSYLVANIA SHALL BE ELIGIBLE TO PARTICIPATE
30 IN THE INSTITUTIONAL ASSISTANCE GRANTS PROGRAM.
19810H0712B1672 - 23 -
1 TO THE PENNSYLVANIA PUBLIC TELEVISION NETWORK COMMISSION
2 FOR THE PENNSYLVANIA PUBLIC TELEVISION NETWORK
3 COMMISSION INCLUDING NETWORK STATION GRANTS...... $4,494,000
4 FOR PROGRAMMING SERVICES...................... 2,697,000
5 TO THE EMERGENCY MANAGEMENT AGENCY
6 FOR GENERAL GOVERNMENT OPERATIONS OF THE EMER-
7 GENCY MANAGEMENT AGENCY.......................... $1,547,000
8 FOR ADMINISTRATION OF THE VOLUNTEER FIRE
9 COMPANY, AMBULANCE SERVICE AND RESCUE SQUAD
10 ASSISTANCE ACT................................... 112,000
11 FOR THE OPERATION AND MAINTENANCE OF THE VOCA-
12 TIONAL EDUCATION FIRE SCHOOL..................... 302,000
13 FOR THE FIRE COMMISSIONER..................... 167,000
14 TO THE DEPARTMENT OF ENVIRONMENTAL RESOURCES
15 FOR GENERAL GOVERNMENT OPERATIONS OF THE DE-
16 PARTMENT OF ENVIRONMENTAL RESOURCES.............. $6,137,000
17 FOR THE OFFICE OF RESOURCES MANAGEMENT........ 11,682,000
18 FOR STREAM IMPROVEMENT PROJECTS............... 727,000
19 FOR DEEP MINE SAFETY.......................... 2,583,000
20 FOR THE OFFICE OF PROTECTION.................. 26,492,000
21 FOR STATE FORESTRY OPERATIONS................. 10,539,000
22 FOR GYPSY MOTH AND OTHER INSECT SPRAYING OP-
23 ERATIONS......................................... 750,000
24 FOR STATE PARKS............................... 23,449,000
25 FOR PAYMENTS TO MUNICIPALITIES OR MUNICIPAL
26 AUTHORITIES FOR UP TO 50% OF THE COST OF ACQUIR-
27 ING LANDS AND RIGHTS-OF-WAY AND RELOCATING ROADS
28 AND UTILITIES TO QUALIFY FOR FEDERAL FLOOD CON-
29 TROL PROJECTS.................................... 430,000
30 FOR GRANTS TO COUNTIES, MUNICIPALITIES AND
19810H0712B1672 - 24 -
1 AUTHORITIES TO ASSIST THEM IN PREPARING OFFICIAL
2 PLANS FOR SEWAGE SYSTEMS......................... 500,000
3 FOR REIMBURSEMENT TO MUNICIPALITIES TOWARD THE
4 COSTS INCURRED BY THEM IN THE ENFORCEMENT OF THE
5 SEWAGE FACILITIES ACT............................ 1,700,000
6 FOR GRANTS TO COUNTIES, MUNICIPALITIES AND
7 AUTHORITIES TO ASSIST THEM IN PREPARING OFFICIAL
8 PLANS FOR SOLID WASTE DISPOSAL GRANTS............ 500,000
9 FOR PAYMENT TO THE GREAT LAKES BASIN COMMISSION 15,000
10 FOR PAYMENT OF PENNSYLVANIA'S SHARE OF THE
11 EXPENSES OF THE RIVER MASTER FOR THE DELAWARE
12 RIVER............................................ 41,000
13 FOR PAYMENT TO THE OHIO RIVER BASIN COMMISSION 30,000
14 FOR THE SUPPORT OF THE SUSQUEHANNA RIVER BASIN
15 COMMISSION....................................... 225,000
16 FOR THE SUPPORT OF THE INTERSTATE COMMISSION ON
17 THE POTOMAC RIVER BASIN.......................... 17,000
18 FOR THE CONDUCT OF THE WORK OF THE DELAWARE
19 RIVER BASIN COMMISSION........................... 582,000
20 FOR THE SUPPORT OF THE OHIO RIVER VALLEY WATER
21 SANITATION COMMISSION............................ 88,000
22 FOR SUPPORT OF SMALL WATERSHED PROJECTS....... 100,000
23 FOR PAYMENT TO CONSERVATION DISTRICTS......... 250,000
24 FOR PAYMENT OF PENNSYLVANIA'S SHARE OF THE
25 COSTS OF THE INTERSTATE MINING COMMISSION........ 10,000
26 FOR PAYMENT OF ANNUAL FIXED CHARGES IN LIEU OF
27 TAXES TO COUNTIES AND TOWNSHIPS ON LAND ACQUIRED
28 FOR WATER CONSERVATION AND FLOOD CONTROL......... 10,000
29 FOR PAYMENT OF ANNUAL FIXED CHARGES IN LIEU
30 OF TAXES TO POLITICAL SUBDIVISIONS OR SCHOOL DIS-
19810H0712B1672 - 25 -
1 TRICTS ON LANDS ACQUIRED BY THE COMMONWEALTH FOR
2 PROJECT 70....................................... 30,000
3 FOR PAYMENT OF ANNUAL FIXED CHARGES IN LIEU
4 OF TAXES TO COUNTIES, SCHOOL DISTRICTS AND TOWN-
5 SHIPS ON FOREST LANDS............................ 786,000
6 TO PROVIDE GRANTS FOR VECTOR CONTROL PROGRAMS. 500,000
7 FOR GRANTS FOR STREAM WALL REHABILITATION..... 500,000
8 FOR GRANTS TO MUNICIPALITIES FOR THE COSTS OF
9 OPERATING, MAINTAINING, REPAIRING, REPLACING AND
10 OTHER EXPENSES RELATING TO SEWAGE TREATMENT PLANTS
11 AS PROVIDED IN THE ACT OF AUGUST 20, 1953 (P.L.
12 1217, NO.339).................................... 14,800,000
13 TO THE PENNSYLVANIA FISH COMMISSION
14 FOR THE SUPPORT OF THE ATLANTIC STATES MARINE
15 FISHERIES COMMISSION............................. $4,000
16 TO THE DEPARTMENT OF GENERAL SERVICES
17 FOR GENERAL GOVERNMENT OPERATIONS OF THE
18 DEPARTMENT OF GENERAL SERVICES................... $36,030,000
19 FOR HARRISTOWN RENTAL CHARGES................. 8,118,000
20 FOR UTILITY COSTS............................. 5,372,000
21 FOR HARRISTOWN UTILITY AND MUNICIPAL CHARGES.. 4,632,000
22 FOR REPLACEMENT OF FLEET VEHICLES............. 500,000
23 FOR THE ADMINISTRATIVE AND PRELITIGATION COST
24 OF TORT CLAIMS AGAINST THE COMMONWEALTH.......... 376,000
25 FOR PAYMENT OF RENTAL CHARGES TO THE GENERAL
26 STATE AUTHORITY.................................. 46,200,000
27 FOR PAYMENT OF TORT CLAIMS.................... 4,000,000
28 FOR FIRE PROTECTION SERVICES FOR THE CAPITOL
29 COMPLEX IN HARRISBURG............................ 125,000
30 TO THE DEPARTMENT OF HEALTH
19810H0712B1672 - 26 -
1 FOR GENERAL GOVERNMENT OPERATIONS OF THE
2 DEPARTMENT OF HEALTH............................. $9,148,000
3 FOR THREE MILE ISLAND HEALTH-RELATED STUDIES.. 316,000
4 FOR THE OFFICE OF QUALITY ASSURANCE........... 3,661,000
5 FOR THE BUREAU OF VITAL STATISTICS............ 3,557,000
6 FOR THE STATE LABORATORY...................... 2,484,000
7 FOR THE STATE HEALTH CARE CENTERS, INCLUDING
8 THE DISTRICT OFFICES OF THE DEPARTMENT OF HEALTH. 12,688,000
9 FOR THE CANCER REGISTRY....................... 500,000
10 FOR THE COUNCIL ON DRUG AND ALCOHOL ABUSE..... 1,664,000
11 FOR THE ELIZABETHTOWN HOSPITAL FOR CHILDREN
12 AND YOUTH........................................ 3,130,000
13 FOR REIMBURSEMENT TO SCHOOL DISTRICTS ON
14 ACCOUNT OF HEALTH SERVICES....................... 20,280,000
15 FOR PROVIDING AID TO COUNTIES IN THE ESTABLISH-
16 MENT AND MAINTENANCE OF LOCAL HEALTH DEPARTMENTS. 12,632,000
17 FOR EMERGENCY HEALTH SERVICES................. 2,612,000
18 FOR MATERNAL AND CHILD HEALTH SERVICES--HIGH
19 RISK............................................. 742,000
20 FOR DISEASE TREATMENT SERVICES AND RESEARCH... 8,966,000
21 FOR GRANTS TO COUNTIES AND TO PRIVATE FACILITIES
22 TO FINANCE DRUG AND ALCOHOL ABUSE TREATMENT AND
23 PREVENTION PROGRAMS.............................. 21,100,000
24 TO THE PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION
25 FOR GENERAL GOVERNMENT OPERATIONS OF THE
26 PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.... $8,298,000
27 TO THE DEPARTMENT OF INSURANCE
28 FOR GENERAL GOVERNMENT OPERATIONS OF THE
29 DEPARTMENT OF INSURANCE.......................... $6,418,000
30 TO THE DEPARTMENT OF LABOR AND INDUSTRY
19810H0712B1672 - 27 -
1 FOR GENERAL GOVERNMENT OPERATIONS OF THE
2 DEPARTMENT OF LABOR AND INDUSTRY................. $14,036,000
3 FOR OCCUPATIONAL DISEASE PAYMENTS............. 9,800,000
4 FOR THE PAYMENT TO THE VOCATIONAL REHABILITA-
5 TION FUND FOR WORK OF THE STATE BOARD OF VOCA-
6 TIONAL REHABILITATION............................ 10,000,000
7 TO CARRY OUT PROVISIONS OF SECTION 306(H) OF
8 THE PENNSYLVANIA WORKMEN'S COMPENSATION ACT...... 1,450,000
9 TO THE DEPARTMENT OF MILITARY AFFAIRS
10 FOR GENERAL GOVERNMENT OPERATIONS OF THE
11 DEPARTMENT OF MILITARY AFFAIRS................... $8,599,000
12 FOR MAINTENANCE OF MONUMENTS TO PENNSYLVANIA
13 SERVICEMEN WHO DIED ON FOREIGN SOIL.............. 5,000
14 FOR ARMORY MAINTENANCE AND REPAIR............. 500,000
15 FOR THE OPERATION AND MAINTENANCE OF THE
16 VETERANS' HOMES.................................. 5,083,000
17 FOR PAYMENT OF GRATUITIES FOR THE EDUCATION OF
18 CHILDREN OF CERTAIN VETERANS..................... 66,000
19 FOR PAYMENT OF EDUCATION CREDITS FOR MEMBERS
20 OF THE NATIONAL GUARD............................ 250,000
21 FOR ASSISTANCE TO VETERANS WHO ARE ILL OR DIS-
22 ABLED AND WITHOUT MEANS OF SUPPORT............... 675,000
23 FOR PENSIONS FOR VETERANS BLINDED THROUGH
24 SERVICE-CONNECTED INJURIES OR DISEASE............ 174,000
25 FOR PAYMENT OF PENSIONS TO DEPENDENTS OF
26 SOLDIERS OF THE PENNSYLVANIA NATIONAL GUARD KILLED
27 IN THE LINE OF DUTY.............................. 30,000
28 TO THE MILK MARKETING BOARD
29 FOR PAYMENT INTO THE MILK MARKETING FUND IN THE
30 STATE TREASURY FOR THE PURPOSE FOR WHICH SUCH FUND
19810H0712B1672 - 28 -
1 IS APPROPRIATED.................................. $850,000
2 TO THE PENNSYLVANIA BOARD OF PROBATION AND PAROLE
3 FOR GENERAL GOVERNMENT OPERATIONS OF THE
4 BOARD OF PROBATION AND PAROLE.................... $15,970,000
5 FOR PAYMENTS FOR GRANTS-IN-AID TO COUNTIES FOR
6 PROVIDING IMPROVED ADULT PROBATION SERVICES...... 2,800,000
7 TO THE DEPARTMENT OF PUBLIC WELFARE
8 FOR GENERAL GOVERNMENT OPERATIONS OF THE
9 DEPARTMENT OF PUBLIC WELFARE..................... $18,376,000
10 FOR INFORMATION SYSTEMS....................... 12,911,000
11 FOR COUNTY ADMINISTRATION OF THE PUBLIC
12 ASSISTANCE AND MEDICAL ASSISTANCE PROGRAMS........ 135,217,000
13 FOR PROGRAM ACCOUNTABILITY.................... 5,611,000
14 FOR THE PENNSYLVANIA EMPLOYABLES PROGRAM...... 1,108,000
15 FOR BOARDING HOMES............................ 1,421,000
16 FOR SERVICES FOR THE VISUALLY HANDICAPPED..... 2,529,000
17 FOR INSTITUTIONAL AND COMMUNITY-BASED PROGRAMS
18 AND FACILITIES FOR YOUTH OFFENDERS............... 28,877,000
19 FOR THE STATE RESTORATION CENTERS............. 9,721,000
20 FOR THE OPERATION, MAINTENANCE AND ADMINISTRA-
21 TION OF THE STATE MEDICAL AND SURGICAL HOSPITALS. 1,032,000
22 FOR THE STATE MENTAL HOSPITALS AND THE CARE OF
23 PATIENTS OF SUCH HOSPITALS....................... 260,350,000
24 FOR STATE CENTERS FOR THE MENTALLY RETARDED,
25 EXCLUSIVE OF THE SPECIAL MASTER - PENNHURST, AND
26 FOR NECESSARY HABILITATION SERVICES PROVIDED TO THE
27 RESIDENTS OF SUCH FACILITIES...................... 135,732,000
28 FOR THE MARCY DISPERSAL PROJECT............... 4,248,000
29 FOR THE SPECIAL MASTER - PENNHURST............ 100,000
30 FOR CASH ASSISTANCE GRANTS.................... 651,698,000
19810H0712B1672 - 29 -
1 FOR MEDICAL ASSISTANCE PAYMENTS - OUTPATIENT
2 SERVICES......................................... 176,250,000
3 FOR MEDICAL ASSISTANCE PAYMENTS - INPATIENT
4 SERVICES......................................... 356,259,000
5 FOR MEDICAL ASSISTANCE PAYMENTS - LONG-TERM
6 CARE FACILITIES.................................. 228,499,000
7 FOR SUPPLEMENTAL GRANTS TO THE AGED, BLIND
8 AND DISABLED..................................... 59,083,000
9 PROVIDED, THAT ANY RULE, REGULATION OR POLICY
10 FOR THE ABOVE FIVE APPROPRIATIONS ADOPTED BY THE
11 SECRETARY OF PUBLIC WELFARE DURING THE FISCAL
12 PERIOD 1981-1982 WHICH ADDS TO THE COST OF ANY PUBLIC
13 ASSISTANCE PROGRAMS SHALL BE EFFECTIVE ONLY FROM
14 AND AFTER THE DATE UPON WHICH IT IS APPROVED AS TO
15 THE AVAILABILITY OF FUNDS BY THE GOVERNOR.
16 FOR COMMUNITY PROGRAMS FOR THE MENTALLY ILL,
17 EXCLUSIVE OF CAPITAL IMPROVEMENTS, WHICH SHALL
18 INCLUDE GRANTS TO COUNTIES AND COUNTY INSTITUTION
19 DISTRICTS........................................ 82,663,000
20 FOR THE WESTERN CONSOLIDATION PROJECT......... 3,000,000
21 FOR THE EASTERN PENNSYLVANIA PSYCHIATRIC
22 INSTITUTE........................................ 6,200,000
23 FOR COMMUNITY PROGRAMS FOR THE MENTALLY RETARDED,
24 EXCLUSIVE OF CAPITAL IMPROVEMENTS, WHICH SHALL
25 INCLUDE GRANTS TO COUNTIES AND COUNTY INSTITUTION
26 DISTRICTS........................................ 141,400,000
27 FOR INTERMEDIATE CARE FACILITIES/MR........... 23,824,000
28 FOR TRAINING COURSES TO BE GIVEN BY ACCREDITED
29 GRADUATE SCHOOLS OF PUBLIC HEALTH, FOR THE
30 PERSONNEL OF COUNTY HOMES, NURSING AND CONVALESCENT
19810H0712B1672 - 30 -
1 HOMES AND NONPROFIT HOMES FOR THE AGED........... 50,000
2 FOR PAYMENT TO COUNTIES FOR CHILD WELFARE PROGRAMS
3 AND FOR THE CARE OF DELINQUENT AND DEPENDENT
4 CHILDREN......................................... 103,000,000
5 REIMBURSEMENT FOR CHILD WELFARE SERVICES MADE
6 PURSUANT TO SECTION 704.1 OF THE ACT OF JUNE 13,
7 1967 (P.L.31, NO.21), KNOWN AS THE "PUBLIC WELFARE
8 CODE" SHALL NOT EXCEED THE AMOUNT OF STATE FUNDS
9 APPROPRIATED.
10 FOR DAY-CARE SERVICES PROVIDED BY STATE
11 APPROVED FACILITIES FOR CHILDREN................. 16,020,000
12 FOR SOCIAL SERVICES........................... 83,000
13 FOR LEGAL SERVICES............................ 723,000
14 PROVIDED THAT ANY AWARD OF ATTORNEY'S FEES FROM
15 ANY COMMONWEALTH AGENCY OR OFFICIAL TO A LEGAL
16 SERVICE PROVIDER SUPPORTED IN WHOLE ON IN PART
17 DIRECTLY OR BY CONTRACT UNDER THIS APPROPRIATION
18 SHALL BE PAID EXCLUSIVELY FROM THIS APPROPRIATION.
19 FOR FAMILY PLANNING........................... 350,000
20 FOR ADULT SERVICES............................ 500,000
21 TO THE DEPARTMENT OF REVENUE
22 FOR GENERAL GOVERNMENT OPERATIONS OF THE
23 DEPARTMENT OF REVENUE............................ $60,186,000
24 FOR THE DISTRIBUTION OF PUBLIC UTILITY
25 REALTY TAX....................................... 50,000,000
26 TO THE PENNSYLVANIA SECURITIES COMMISSION
27 FOR GENERAL GOVERNMENT OPERATIONS OF THE
28 PENNSYLVANIA SECURITIES COMMISSION............... $1,359,000
29 TO THE DEPARTMENT OF STATE
30 FOR GENERAL GOVERNMENT OPERATIONS OF THE
19810H0712B1672 - 31 -
1 DEPARTMENT OF STATE.............................. $3,326,000
2 FOR PUBLICATION OF PROPOSED CONSTITUTIONAL
3 AMENDMENTS....................................... 59,000
4 FOR REAPPORTIONMENT EXPENSES.................. 500,000
5 FOR COSTS RELATED TO ABSENTEE VOTING BY
6 PERSONS IN MILITARY SERVICES..................... 8,000
7 FOR COSTS INCURRED FROM THE OPERATION OF THE
8 VOTER REGISTRATION BY MAIL PROGRAM............... 350,000
9 TO THE STATE EMPLOYEES' RETIREMENT SYSTEM
10 FOR PAYMENT OF MEDICAL/HOSPITAL INSURANCE COSTS
11 FOR COMMONWEALTH ANNUITANTS WHO HAVE ELECTED SUCH
12 COVERAGE TO BE ALLOCATED AMONG THE VARIOUS
13 DEPARTMENTS, BOARDS, COMMISSIONS AND AGENCIES AS
14 DIRECTED BY THE SECRETARY OF BUDGET AND ADMINI-
15 STRATION......................................... $16,587,000
16 FOR PAYMENT OF THE EMPLOYER'S CONTRIBUTION
17 ON BEHALF OF MEMBERS OF THE NATIONAL GUARD....... 1,157,000
18 FOR PRIOR UNPAID OBLIGATIONS OF THE AUDITOR
19 GENERAL ON EMPLOYEE'S RETIREMENT PAYMENTS TO
20 THE STATE EMPLOYEES RETIREMENT BOARD............. 408,000
21 TO THE PENNSYLVANIA STATE POLICE
22 FOR GENERAL GOVERNMENT OPERATIONS OF THE
23 PENNSYLVANIA STATE POLICE........................ $48,210,000
24 FOR THE MUNICIPAL POLICE OFFICERS EDUCATION
25 AND TRAINING COMMISSION.......................... 2,470,000
26 TO THE STATE TAX EQUALIZATION BOARD
27 FOR GENERAL GOVERNMENT OPERATIONS OF THE
28 STATE TAX EQUALIZATION BOARD..................... $864,000
29 TO THE DEPARTMENT OF TRANSPORTATION
30 FOR GENERAL GOVERNMENT OPERATIONS OF THE
19810H0712B1672 - 32 -
1 DEPARTMENT OF TRANSPORTATION INCLUDING URBAN, RURAL
2 AND INTERCITY MASS TRANSPORTATION, RAIL FREIGHT
3 TRANSPORTATION AND PORT DEVELOPMENT.............. $1,077,000
4 FOR A GEODETIC SURVEY......................... 500,000
5 FOR COLLECTION OF VEHICLE SALES TAX........... 1,300,000
6 FOR URBAN MASS TRANSPORTATION ASSISTANCE FOR
7 GRANTS TO LOCAL TRANSPORTATION ORGANIZATIONS; TO
8 BE USED ONLY FOR PURCHASE OF SERVICE PROJECTS
9 AND ADVERTISING AND PROMOTION PROGRAMS AND A BUS
10 MAINTENANCE AND REPAIR PROGRAM................... 141,500,000
11 FOR RURAL AND INTERCITY TRANSPORTATION: FOR
12 OPERATING SUBSIDIES, LEASE PAYMENTS AND MAINTEN-
13 ANCE PROJECTS ON RAIL FREIGHT LINES, FOR SMALL
14 URBAN AREA PURCHASE OF SERVICE GRANTS, AND
15 OPERATING SUBSIDIES AND DEMONSTRATION PROJECTS
16 FOR PASSENGER RAIL AND BUS SERVICE, INCLUDING
17 THE RURAL HIGHWAY PUBLIC DEMONSTRATION PROGRAM... 5,000,000
18 FOR PAYMENT OF SERVICES IN CONNECTION WITH
19 THE FUNCTIONS OF THE CIVIL AIR PATROL............ 100,000
20 II. LEGISLATIVE DEPARTMENT
21 TO THE SENATE
22 FOR THE SALARIES, WAGES AND ALL NECESSARY
23 EXPENSES FOR THE FOLLOWING PURPOSES:
24 SALARIES FOR 50 SENATORS AND EXTRA COMPEN-
25 SATION TO THE PRESIDENT PRO TEMPORE OF THE
26 SENATE........................................... $2,000,000
27 SALARIES OF EMPLOYEES OF THE PRESIDENT OF THE
28 SENATE........................................... 85,000
29 SALARIES AND WAGES OF EMPLOYEES OF THE CHIEF
30 CLERK AND ALL NECESSARY EXPENSES TO BE ALLOCATED
19810H0712B1672 - 33 -
1 AND DISBURSED AT THE DIRECTION OF THE PRESIDENT PRO
2 TEMPORE.......................................... 1,200,000
3 SALARIES AND WAGES FOR SALARIED EMPLOYEES OF THE
4 SENATE AND FOR PER DIEM AND SESSION OFFICERS AND
5 EMPLOYEES, INCLUDING RETURNING OFFICERS.......... 3,200,000
6 MILEAGE:
7 FIFTY SENATORS, OFFICERS AND EMPLOYEES........ 90,000
8 POSTAGE:
9 CHIEF CLERK AND LEGISLATIVE JOURNAL........... 80,000
10 LIBRARIAN..................................... 8,000
11 CHIEF CLERK EXPENSES:
12 (1) CHIEF CLERK CONTINGENT...................... 40,000
13 (2) CHIEF CLERK INCIDENTAL EXPENSES
14 INCIDENTAL EXPENSES FOR PAYMENT OF MAINTENANCE,
15 CHARPERSONS AND OTHER EXPENSES OF THE SENATE
16 OFFICES.......................................... 240,000
17 THE ABOVE APPROPRIATIONS FOR POSTAGE AND FOR
18 EXPENSES OF THE CHIEF CLERK SHALL BE PAID
19 PRIOR TO THE PAYMENT OF SUCH EXPENSES ON WARRANT OF THE
20 STATE TREASURER IN FAVOR OF THE OFFICERS ABOVE NAMED
21 UPON THE PRESENTATION OF THEIR REQUISITIONS FOR
22 THE SAME: PROVIDED, THAT THE TOTAL AMOUNT OF
23 REQUISITIONS FOR ADVANCEMENTS LESS THE TOTAL
24 AMOUNT OF EXPENDITURES MADE AS CERTIFIED BY SUCH
25 OFFICERS TO THE STATE TREASURER SHALL NOT EXCEED
26 THE AMOUNT OF THE BOND OF THE OFFICER HAVING
27 CONTROL OF THE DISBURSEMENT FROM THE FUNDS
28 ADVANCED.
29 OTHER CONTINGENT EXPENSES:
30 SECRETARY..................................... 80,000
19810H0712B1672 - 34 -
1 LIBRARIAN..................................... 12,000
2 PRESIDENT..................................... 29,000
3 PRESIDENT PRO TEMPORE......................... 20,000
4 FLOOR LEADER (R).............................. 6,000
5 FLOOR LEADER (D).............................. 6,000
6 WHIP (R)...................................... 3,000
7 WHIP (D)...................................... 3,000
8 CHAIRMAN OF THE CAUCUS (R).................... 3,000
9 CHAIRMAN OF THE CAUCUS (D).................... 3,000
10 SECRETARY OF THE CAUCUS (R)................... 3,000
11 SECRETARY OF THE CAUCUS (D)................... 3,000
12 CHAIRMAN OF THE APPROPRIATIONS COMMITTEE (R).. 6,000
13 CHAIRMAN OF THE APPROPRIATIONS COMMITTEE (D).. 6,000
14 CHAIRMAN OF THE POLICY COMMITTEE (R).......... 2,000
15 CHAIRMAN OF THE POLICY COMMITTEE (D).......... 2,000
16 CAUCUS ADMINISTRATOR (R)...................... 2,000
17 CAUCUS ADMINISTRATOR (D)...................... 2,000
18 FOR THE CHAIRMAN OF THE RULES COMMITTEE (D)... 10,000
19 UPON PRESENTATION OF REQUISITIONS BY ANY OF THE
20 LEADERS OF THE SENATE SET FORTH IN THIS PARAGRAPH
21 FOR SUCH COMPENSATION OR EXPENSES, SUCH SHALL BE
22 PAID ON WARRANT OF THE STATE TREASURER DIRECTLY
23 TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH
24 REQUISITION AS ENTITLED TO RECEIVE SUCH COMPENSA-
25 TION OR EXPENSES.
26 MISCELLANEOUS EXPENSES:
27 EXPENSES, SENATORS: IN ADDITION TO ANNUAL
28 REIMBURSEMENT FOR EXPENSES HERETOFORE AUTHORIZED
29 BY LAW FOR EACH MEMBER OF THE SENATE, EACH MEMBER
30 SHALL BE ENTITLED TO REIMBURSEMENT FOR ACTUAL
19810H0712B1672 - 35 -
1 EXPENSES, NOT EXCEEDING THE SUM OF $2,500, INCURRED
2 FOR LODGING AND MEALS WHILE AWAY FROM HOME ON
3 OFFICIAL LEGISLATIVE BUSINESS, OFFICIAL POSTAGE,
4 STAFF AND ALL OTHER EXPENSES INCIDENTAL TO LEGIS-
5 LATIVE DUTIES. SUCH ADDITIONAL ACCOUNTABLE EXPENSE
6 AMOUNT SHALL BE AVAILABLE FOR ALL SUCH ACCOUNTABLE
7 EXPENSES INCURRED DURING THE FISCAL YEAR 1981-1982. 500,000
8 LEGISLATIVE PRINTING AND EXPENSES INCLUDING FURNI-
9 TURE, EQUIPMENT, RENOVATIONS AND SALARIES OF CER-
10 TAIN EMPLOYEES OF THE SENATE DUPLICATING ROOM.... 1,500,000
11 ATTENDING MEETINGS OF THE COUNCIL OF STATE
12 GOVERNMENTS...................................... 6,000
13 THE APPROPRIATIONS FOR LEGISLATIVE PRINTING
14 AND EXPENSES SHALL BE PAID TO THE SECRETARY OF THE
15 SENATE AND THE APPROPRIATION FOR ATTENDING MEETINGS
16 OF THE COUNCIL OF STATE GOVERNMENTS SHALL BE PAID
17 TO THE PRESIDENT PRO TEMPORE IN THE SAME MANNER
18 AND UNDER THE SAME CONDITIONS AS THE APPROPRIATIONS
19 FOR CONTINGENT EXPENSES ABOVE.
20 FOR THE PAYMENT OF THE EXPENSES OF THE
21 COMMITTEE ON APPROPRIATIONS (R) OF THE SENATE FOR
22 INVESTIGATING SCHOOLS, COLLEGES, UNIVERSITIES,
23 CORRECTIONAL INSTITUTIONS, MENTAL HOSPITALS,
24 MEDICAL AND SURGICAL HOSPITALS, HOMES AND OTHER
25 INSTITUTIONS AND AGENCIES SUPPORTED, IN WHOLE OR
26 IN PART, BY APPROPRIATIONS FROM THE STATE TREASURY,
27 IN ANALYZING REPORTS, EXPENDITURES AND THE GENERAL
28 OPERATION AND ADMINISTRATION OF SAID INSTITUTIONS
29 AND AGENCIES, IN EXAMINING AND ANALYZING REQUESTS
30 OF THE SAME AND OF THE VARIOUS DEPARTMENTS, BOARDS
19810H0712B1672 - 36 -
1 AND COMMISSIONS OF THE COMMONWEALTH, AND FOR THE
2 COLLECTION OF DATA FROM OTHER STATES, ATTENDING
3 SEMINARS, CONFERENCES, AND IN COOPERATING AND
4 EXCHANGING INFORMATION WITH LEGISLATIVE BUDGET
5 AND FINANCIAL COMMITTEES OF OTHER STATES, AND FOR
6 THE NECESSARY CLERICAL ASSISTANCE AND OTHER
7 ASSISTANCE, TRAVEL EXPENSE, AND ALL OTHER EXPENSES
8 DEEMED NECESSARY BY THE CHAIRMAN IN COMPILING DATA
9 AND INFORMATION CONNECTED WITH THE WORK OF THE
10 SENATE IN COMPILING COMPARATIVE COSTS AND OTHER FISCAL
11 DATA AND INFORMATION FOR THE USE OF SAID COMMITTEE
12 AND THE SENATE DURING LEGISLATIVE SESSIONS AND
13 DURING THE INTERIM BETWEEN LEGISLATIVE SESSIONS
14 TO THE DISCHARGE OF SUCH DUTIES. THE COMMITTEE
15 SHALL HAVE THE AUTHORITY TO EXAMINE AND INSPECT
16 ALL PROPERTIES, EQUIPMENT, FACILITIES, FILES,
17 RECORDS AND ACCOUNTS OF ANY STATE OFFICE, DEPARTMENT,
18 INSTITUTION, BOARD, COMMITTEE, COMMISSION OR AGENCY
19 OR ANY INSTITUTION OR AGENCY SUPPORTED, IN WHOLE
20 OR IN PART, BY APPROPRIATION FROM THE STATE
21 TREASURY AND TO ADMINISTER OATHS. THE APPROPRIATIONS
22 COMMITTEE MAY ISSUE SUBPOENAS UNDER THE HAND AND
23 SEAL OF THE CHAIRMAN TO COMPEL THE ATTENDANCE OF
24 WITNESSES AND THE PRODUCTION OF ANY PAPERS, BOOKS,
25 ACCOUNTS, DOCUMENTS AND TESTIMONY TOUCHING MATTERS
26 PROPERLY BEING INQUIRED INTO BY THE COMMITTEE AND
27 TO CAUSE THE DEPOSITION OF WITNESSES EITHER RESIDING
28 WITHIN OR WITHOUT THE STATE TO BE TAKEN IN THE
29 MANNER PRESCRIBED BY LAWS FOR TAKING DEPOSITIONS
30 IN CIVIL ACTIONS. UPON PRESENTATION OF REQUISITIONS
19810H0712B1672 - 37 -
1 BY THE CHIEF CLERK OF THE SENATE
2 FOR SUCH COMPENSATION OR EXPENSES, SUCH SHALL BE
3 PAID ON WARRANT OF THE STATE TREASURER DIRECTLY
4 TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH
5 REQUISITION AS ENTITLED TO RECEIVE SUCH COMPENSA-
6 TION OR EXPENSES................................. 450,000
7 FOR THE PAYMENT OF THE EXPENSES OF THE COMMITTEE
8 ON APPROPRIATIONS (D) OF THE SENATE DESIGNATED BY
9 A MAJORITY VOTE OF THE SENATE PARTY CAUCUS
10 (D) IN INVESTIGATING SCHOOLS, COLLEGES,
11 UNIVERSITIES, CORRECTIONAL INSTITUTIONS, MENTAL
12 HOSPITALS, MEDICAL AND SURGICAL HOSPITALS, HOMES
13 AND OTHER INSTITUTIONS AND AGENCIES SUPPORTED,
14 IN WHOLE OR IN PART, BY APPROPRIATIONS FROM THE
15 STATE TREASURY IN ANALYZING REPORTS, EXPENDITURES,
16 AND THE GENERAL OPERATION AND ADMINISTRATION OF
17 SAID INSTITUTIONS AND AGENCIES IN EXAMINING AND
18 ANALYZING REQUESTS OF THE SAME AND OF THE VARIOUS
19 DEPARTMENTS, BOARDS AND COMMISSIONS OF THE COMMON-
20 WEALTH, AND FOR THE COLLECTION OF DATA FROM OTHER
21 STATES ATTENDING SEMINARS, CONFERENCES, AND IN
22 COOPERATING AND EXCHANGING INFORMATION WITH LEGIS-
23 LATIVE BUDGET AND FINANCIAL COMMITTEES OF OTHER
24 STATES, AND FOR THE NECESSARY CLERICAL ASSISTANCE
25 AND OTHER ASSISTANCE, TRAVEL EXPENSES AND ALL OTHER
26 EXPENSES DEEMED NECESSARY BY THE CHAIRMAN IN
27 COMPILING DATA AND INFORMATION CONNECTED
28 WITH THE WORK OF SAID COMMITTEE IN COMPILING
29 COMPARATIVE COST AND OTHER FISCAL DATA AND INFORMA-
30 TION FOR THE USE OF SAID COMMITTEE AND THE SENATE
19810H0712B1672 - 38 -
1 DURING LEGISLATIVE SESSIONS AND DURING THE INTERIM
2 BETWEEN LEGISLATIVE SESSIONS TO THE DISCHARGE OF
3 SUCH DUTIES. UPON PRESENTATION OF REQUISITIONS
4 BY THE CHIEF CLERK OF THE SENATE
5 FOR SUCH COMPENSATION OR EXPENSES, SUCH SHALL BE
6 PAID ON WARRANT OF THE STATE TREASURER DIRECTLY
7 TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH
8 REQUISITION AS ENTITLED TO RECEIVE SUCH COMPENSATION
9 OR EXPENSES...................................... 450,000
10 FOR THE SPECIAL LEADERSHIP ACCOUNT (R) FOR
11 PAYMENT OF SALARIES, WAGES AND ALL OTHER INCIDENTAL
12 EXPENSES INCURRED IN HIRING PERSONNEL AND STAFF
13 FOR SERVICES WHICH IN THE OPINION OF THE FLOOR
14 LEADER (R) MAY BE REQUIRED OR ARISE DURING LEGISLATIVE
15 SESSIONS AND DURING THE INTERIM BETWEEN LEGISLATIVE
16 SESSIONS AND FOR THE PAYMENT OF ALL OTHER EXPENSES
17 RELATED TO THE PERFORMANCE OF HIS DUTIES AND
18 RESPONSIBILITIES. UPON PRESENTATION OF REQUISITIONS
19 BY THE CHIEF CLERK OF THE SENATE FOR SUCH
20 COMPENSATION OR EXPENSES, SUCH SHALL BE PAID ON
21 WARRANT OF THE STATE TREASURER DIRECTLY TO AND IN
22 FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUISI-
23 TION AS ENTITLED TO RECEIVE SUCH COMPENSATION OR
24 EXPENSES......................................... 975,000
25 FOR THE SPECIAL LEADERSHIP ACCOUNT (D) FOR
26 PAYMENT OF SALARIES, WAGES AND ALL OTHER
27 INCIDENTAL EXPENSES INCURRED IN HIRING PERSONNEL
28 AND STAFF FOR SERVICES WHICH IN THE OPINION
29 OF THE FLOOR LEADER (D) MAY BE REQUIRED OR ARISE
30 DURING LEGISLATIVE SESSIONS AND DURING THE
19810H0712B1672 - 39 -
1 INTERIM BETWEEN LEGISLATIVE SESSIONS AND FOR THE
2 PAYMENT OF ALL OTHER EXPENSES RELATED TO THE
3 PERFORMANCE OF HIS DUTIES AND RESPONSIBILITIES.
4 UPON PRESENTATION OF REQUISITIONS BY THE
5 CHIEF CLERK OF THE SENATE FOR SUCH
6 COMPENSATION OR EXPENSES, SUCH SHALL BE PAID ON
7 WARRANT OF THE STATE TREASURER DIRECTLY TO AND IN
8 FAVOR OF THE PERSONS DESIGNATED IN SUCH
9 REQUISITION AS ENTITLED TO RECEIVE SUCH
10 COMPENSATION OR EXPENSES......................... 975,000
11 FOR ALLOCATION IN SUCH AMOUNTS AS MAY BE DESIG-
12 NATED BY THE LEGISLATIVE MANAGEMENT COMMITTEE (R)
13 TO THE SEVERAL STANDING COMMITTEES (OTHER THAN THE
14 APPROPRIATIONS COMMITTEE) OF THE SENATE FOR PAYMENT
15 OF COMPENSATION OF COUNSEL, RESEARCH ASSISTANTS
16 AND OTHER STAFF PERSONNEL HIRED TO ASSIST THE
17 MEMBERS (R) OF THE SENATE OR ITS STANDING COMMIT-
18 TEES OF THE SENATE AND FOR OTHER NECESSARY SENATE
19 EXPENSES INCURRED. UPON PRESENTATION OF REQUISI-
20 TIONS BY THE CHIEF CLERK OF THE SENATE FOR SUCH
21 COMPENSATION OR EXPENSES, SUCH SHALL BE PAID ON
22 WARRANT OF THE STATE TREASURER DIRECTLY TO AND
23 IN FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUI-
24 SITION AS ENTITLED TO RECEIVE SUCH COMPENSATION OR
25 EXPENSES......................................... 2,240,000
26 FOR ALLOCATION IN SUCH AMOUNTS AS MAY BE DESIG-
27 NATED BY THE LEGISLATIVE MANAGEMENT COMMITTEE (D)
28 TO THE SEVERAL STANDING COMMITTEES (OTHER THAN THE
29 APPROPRIATIONS COMMITTEE) OF THE SENATE FOR
30 PAYMENT OF COMPENSATION OF COUNSEL, RESEARCH
19810H0712B1672 - 40 -
1 ASSISTANTS AND OTHER STAFF PERSONNEL TO ASSIST
2 THE MEMBERS (D) OF THE SENATE OR ITS STANDING
3 COMMITTEES OF THE SENATE AND FOR OTHER NECESSARY
4 SENATE EXPENSES INCURRED. UPON PRESENTATION OF
5 REQUISITIONS BY THE CHIEF CLERK OF THE SENATE FOR
6 SUCH COMPENSATION OR EXPENSES, SUCH SHALL BE PAID
7 ON WARRANT OF THE STATE TREASURER DIRECTLY TO AND
8 IN FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUI-
9 SITIONS AS ENTITLED TO RECEIVE SUCH COMPENSATION
10 OR EXPENSES...................................... 2,240,000
11 FOR THE COMMONWEALTH EMERGENCY MEDICAL
12 SYSTEM........................................... 50,000
13 TO THE HOUSE OF REPRESENTATIVES
14 FOR THE SALARIES, WAGES AND ALL NECESSARY
15 EXPENSES FOR THE FOLLOWING PURPOSES:
16 SALARIES OF REPRESENTATIVES AND EXTRA
17 COMPENSATION TO THE SPEAKER OF THE HOUSE OF
18 REPRESENTATIVES.................................. $6,858,000
19 SALARIES:
20 HOUSE EMPLOYEES (R)........................... 2,486,000
21 HOUSE EMPLOYEES (D)........................... 2,486,000
22 SPEAKER'S OFFICE.............................. 300,000
23 BI-PARTISAN MANAGEMENT COMMITTEE; CHIEF CLERK
24 AND COMPTROLLER........................... 3,142,000
25 MILEAGE:
26 REPRESENTATIVES, OFFICERS AND EMPLOYEES....... 470,000
27 POSTAGE:
28 CHIEF CLERK AND LEGISLATIVE JOURNAL........... 343,000
29 CONTINGENT EXPENSES:
30 SPEAKER....................................... 20,000
19810H0712B1672 - 41 -
1 CHIEF CLERK................................... 290,000
2 FLOOR LEADER (R).............................. 6,000
3 FLOOR LEADER (D).............................. 6,000
4 WHIP (R)...................................... 3,000
5 WHIP (D)...................................... 3,000
6 CHAIRMAN OF THE CAUCUS (R).................... 3,000
7 CHAIRMAN OF THE CAUCUS (D).................... 3,000
8 SECRETARY OF THE CAUCUS (R).................... 3,000
9 SECRETARY OF THE CAUCUS (D)................... 3,000
10 CHAIRMAN OF THE APPROPRIATIONS COMMITTEE (R).. 6,000
11 CHAIRMAN OF THE APPROPRIATIONS COMMITTEE (D).. 6,000
12 CHAIRMAN OF THE POLICY COMMITTEE (R).......... 2,000
13 CHAIRMAN OF THE POLICY COMMITTEE (D).......... 2,000
14 CAUCUS ADMINISTRATOR (R)...................... 2,000
15 CAUCUS ADMINISTRATOR (D)...................... 2,000
16 ADMINISTRATOR FOR STAFF (R)................... 20,000
17 ADMINISTRATOR FOR STAFF (D)................... 20,000
18 THE ABOVE APPROPRIATIONS FOR POSTAGE AND FOR
19 CONTINGENT EXPENSES SHALL BE PAID PRIOR TO THE
20 PAYMENT OF SUCH EXPENSES ON WARRANT OF THE STATE
21 TREASURER IN FAVOR OF THE OFFICERS ABOVE NAMED
22 UPON THE PRESENTATION OF THEIR REQUISITIONS FOR
23 THE SAME: PROVIDED, THAT THE TOTAL AMOUNT OF
24 REQUISITIONS FOR ADVANCEMENTS LESS THE TOTAL AMOUNT
25 OF EXPENDITURES MADE AS CERTIFIED BY SUCH OFFICERS
26 TO THE STATE TREASURER SHALL NOT EXCEED THE AMOUNT
27 OF THE BOND OF THE OFFICER HAVING CONTROL OF THE
28 DISBURSEMENT FROM THE FUNDS ADVANCED.
29 MISCELLANEOUS EXPENSES:
30 LEGISLATIVE OFFICE FOR RESEARCH LIAISON........ 150,000
19810H0712B1672 - 42 -
1 INCIDENTAL EXPENSES........................... 1,680,000
2 EXPENSES - REPRESENTATIVES: IN ADDITION TO
3 ANNUAL REIMBURSEMENT FOR EXPENSES HERETOFORE
4 AUTHORIZED BY LAW FOR EACH MEMBER OF THE HOUSE
5 OF REPRESENTATIVES, EACH MEMBER SHALL BE EN-
6 TITLED TO REIMBURSEMENT FOR ACTUAL EXPENSES, NOT
7 EXCEEDING THE SUM OF $2,500 ANNUALLY, INCURRED FOR
8 LODGING AND MEALS WHILE AWAY FROM HOME ON OFFICIAL
9 LEGISLATIVE BUSINESS, OFFICIAL POSTAGE, STAFF AND
10 ALL OTHER EXPENSES INCIDENTAL TO LEGISLATIVE
11 DUTIES............................................ 2,030,000
12 LEGISLATIVE PRINTING AND EXPENSES............. 4,000,000
13 ATTENDING NATIONAL LEGISLATIVE CONFERENCE AND
14 COUNCIL OF STATE GOVERNMENTS - EXPENSES.......... 82,000
15 THE ABOVE APPROPRIATIONS FOR ATTENDING NATIONAL
16 LEGISLATIVE CONFERENCE MEETINGS AND FOR ATTENDING
17 MEETINGS OF THE COUNCIL OF STATE GOVERNMENTS
18 SHALL BE PAID TO THE CHIEF CLERK OF THE HOUSE IN
19 THE SAME MANNER AND UNDER THE SAME CONDITIONS AS
20 THE APPROPRIATIONS FOR POSTAGE AND CONTINGENT
21 EXPENSES ABOVE.
22 FOR THE PAYMENT OF THE EXPENSES OF THE COMMITTEE
23 ON APPROPRIATIONS (R) OF THE HOUSE OF REPRESENTA-
24 TIVES IN INVESTIGATING SCHOOLS, COLLEGES, UNIVERSITIES,
25 CORRECTIONAL INSTITUTIONS, MENTAL HOSPITALS, MEDICAL
26 AND SURGICAL HOSPITALS, HOMES AND OTHER INSTITUTIONS
27 AND AGENCIES SUPPORTED, IN WHOLE OR IN PART, BY
28 APPROPRIATIONS FROM THE STATE TREASURY IN ANALYZING
29 REPORTS, EXPENDITURES AND THE GENERAL OPERATION AND
30 ADMINISTRATION OF SAID INSTITUTIONS AND AGENCIES IN
19810H0712B1672 - 43 -
1 EXAMINING AND ANALYZING REQUESTS OF THE SAME AND OF
2 THE VARIOUS DEPARTMENTS, BOARDS AND COMMISSIONS OF
3 THE COMMONWEALTH, AND FOR THE COLLECTION OF DATA
4 FROM OTHER STATES ATTENDING SEMINARS, CONFERENCES,
5 AND IN COOPERATING AND EXCHANGING INFORMATION WITH
6 LEGISLATIVE BUDGET AND FINANCIAL COMMITTEES OF
7 OTHER STATES, AND ANY OFFICE EXPENSES NECESSARY
8 TO SERVE THE COMMITTEE AND ITS CHAIRMAN, AND
9 FOR THE NECESSARY CLERICAL ASSISTANCE
10 AND OTHER ASSISTANCE, TRAVEL EXPENSE AND ALL
11 OTHER EXPENSES DEEMED NECESSARY BY THE CHAIRMAN
12 IN COMPILING DATA AND INFORMATION CONNECTED WITH
13 THE WORK OF SAID COMMITTEE IN COMPILING COMPARA-
14 TIVE COST AND OTHER FISCAL DATA AND INFORMATION
15 FOR THE USE OF SAID COMMITTEE AND THE HOUSE OF
16 REPRESENTATIVES DURING LEGISLATIVE SESSIONS AND
17 DURING THE INTERIM BETWEEN LEGISLATIVE SESSIONS
18 TO THE DISCHARGE OF SUCH DUTIES. THE COMMITTEE
19 SHALL HAVE THE AUTHORITY TO EXAMINE AND INSPECT
20 ALL PROPERTIES, EQUIPMENT, FACILITIES, FILES,
21 RECORDS AND ACCOUNTS OF ANY STATE OFFICE,
22 DEPARTMENT, INSTITUTION, BOARD, COMMITTEE,
23 COMMISSION OR AGENCY OR ANY INSTITUTION OR AGENCY
24 SUPPORTED IN WHOLE OR IN PART BY APPROPRIATION
25 FROM THE STATE TREASURY AND TO ADMINISTER OATHS.
26 THE COMMITTEE MAY ISSUE SUBPOENAS UNDER THE
27 HAND AND SEAL OF THE CHAIRMAN TO COMPEL THE
28 ATTENDANCE OF WITNESSES AND THE PRODUCTION OF ANY
29 PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND TESTIMONY
30 TOUCHING MATTERS PROPERLY BEING INQUIRED INTO BY
19810H0712B1672 - 44 -
1 THE COMMITTEE AND TO CAUSE THE DEPOSITION OF
2 WITNESSES EITHER RESIDING WITHIN OR WITHOUT THE
3 STATE TO BE TAKEN IN THE MANNER PRESCRIBED BY LAW
4 FOR TAKING DEPOSITIONS IN CIVIL ACTIONS. THE SUM
5 APPROPRIATED SHALL BE PAID ON WARRANT OF THE STATE
6 TREASURER IN FAVOR OF THE CHAIRMAN OF SAID COMMITTEE
7 ON THE PRESENTATION OF HIS REQUISITION FOR THE SAME.
8 THE CHAIRMAN OF THE COMMITTEE ON APPROPRIATIONS
9 SHALL, NOT LATER THAN 30 DAYS AFTER THE TERMINATION
10 OF HIS TERM OF OFFICE OR UNTIL HIS SUCCESSOR IS
11 ELECTED AND ALSO, WITHIN 30 DAYS AFTER THE ADJOURN-
12 MENT OF ANY REGULAR OR SPECIAL SESSION, FILE AN
13 ACCOUNT TOGETHER WITH SUPPORTING DOCUMENTS WHEN-
14 EVER POSSIBLE IN THE OFFICE OF THE APPROPRIATION
15 COMMITTEE OF THE COMMITTEE'S EXPENSES SINCE THE
16 FILING OF THE PRIOR ACCOUNT...................... 450,000
17 FOR THE PAYMENT OF THE EXPENSES OF ONE MINORITY
18 PARTY MEMBER OF THE COMMITTEE ON APPROPRIATIONS (D)
19 OF THE HOUSE OF REPRESENTATIVES DESIGNATED BY A
20 MAJORITY VOTE OF THE MINORITY PARTY HOUSE OF
21 REPRESENTATIVES CAUCUS FOR INVESTIGATING SCHOOLS,
22 COLLEGES, UNIVERSITIES, CORRECTIONAL INSTITUTIONS,
23 MENTAL HOSPITALS, MEDICAL AND SURGICAL HOSPITALS,
24 HOMES AND OTHER INSTITUTIONS AND AGENCIES SUPPORTED,
25 IN WHOLE OR IN PART, BY APPROPRIATIONS FROM THE
26 STATE TREASURY IN ANALYZING REPORTS, EXPENDITURES,
27 AND THE GENERAL OPERATION AND ADMINISTRATION OF
28 SAID INSTITUTIONS AND AGENCIES IN EXAMINING AND
29 ANALYZING REQUESTS OF THE SAME AND OF THE VARIOUS
30 DEPARTMENTS, BOARDS AND COMMISSIONS OF THE COMMON-
19810H0712B1672 - 45 -
1 WEALTH AND FOR THE COLLECTION OF DATA FROM OTHER
2 STATES ATTENDING SEMINARS, CONFERENCES, AND IN
3 COOPERATING AND EXCHANGING INFORMATION WITH
4 LEGISLATIVE BUDGET AND FINANCIAL COMMITTEES
5 OF OTHER STATES, AND ANY OFFICE EXPENSES
6 NECESSARY TO SERVE THE COMMITTEE AND ITS CHAIRMAN,
7 AND FOR THE NECESSARY CLERICAL ASSISTANCE,
8 AND OTHER ASSISTANCE, TRAVEL EXPENSE AND ALL OTHER
9 EXPENSES DEEMED NECESSARY BY THE CHAIRMAN IN COM-
10 PILING DATA AND INFORMATION CONNECTED WITH THE
11 WORK OF SAID COMMITTEE IN COMPILING COMPARATIVE
12 COST AND OTHER FISCAL DATA AND INFORMATION FOR THE
13 USE OF SAID COMMITTEE AND THE HOUSE OF REPRESENTA-
14 TIVES DURING LEGISLATIVE SESSIONS AND DURING THE
15 INTERIM BETWEEN LEGISLATIVE SESSIONS TO THE DIS-
16 CHARGE OF SUCH DUTIES. THE SUM APPROPRIATED SHALL
17 BE PAID ON WARRANT OF THE STATE TREASURER IN FAVOR
18 OF THE MEMBER SO DESIGNATED BY THE MAJORITY VOTE
19 OF THE MINORITY PARTY HOUSE OF REPRESENTATIVES
20 CAUCUS ON THE PRESENTATION OF HIS REQUISITION FOR
21 THE SAME. SUCH MEMBERS SO DESIGNATED SHALL, NOT
22 LATER THAN 30 DAYS AFTER THE TERMINATION OF HIS TERM
23 OF OFFICE, OR UNTIL HIS SUCCESSOR IS ELECTED, AND
24 ALSO WITHIN 30 DAYS AFTER THE ADJOURNMENT OF ANY
25 REGULAR OR SPECIAL SESSION, FILE AN ACCOUNT TOGETHER
26 WITH SUPPORTING DOCUMENTS WHENEVER POSSIBLE, IN THE
27 OFFICE OF THE MINORITY PARTY MEMBER OF THE COMMITTEE
28 ON APPROPRIATIONS OF THE HOUSE OF REPRESENTATIVES
29 OF HIS EXPENSES SINCE THE FILING OF THE PRIOR
30 ACCOUNT.......................................... 450,000
19810H0712B1672 - 46 -
1 FOR THE PAYMENT TO THE SPECIAL LEADERSHIP
2 ACCOUNT (R) FOR PAYMENT OF SALARIES, WAGES AND ALL
3 OTHER INCIDENTAL EXPENSES INCURRED IN HIRING PER-
4 SONNEL AND STAFF FOR SERVICES WHICH IN THE OPINION
5 OF THE MAJORITY LEADER MAY BE REQUIRED OR ARISE
6 DURING LEGISLATIVE SESSIONS AND DURING THE INTERIM
7 BETWEEN LEGISLATIVE SESSIONS AND FOR THE PAYMENT
8 OF ALL OTHER EXPENSES RELATED TO THE PERFORMANCE
9 OF HIS DUTIES AND RESPONSIBILITIES. THE SUM
10 APPROPRIATED SHALL BE PAID ON WARRANT OF THE STATE
11 TREASURER IN FAVOR OF THE MAJORITY LEADER ON THE
12 PRESENTATION OF HIS REQUISITION FOR THE SAME.
13 THE MAJORITY LEADER SHALL, NOT LATER THAN 30 DAYS
14 AFTER THE TERMINATION OF HIS TERM OF OFFICE OR
15 UNTIL HIS SUCCESSOR IS ELECTED AND ALSO WITHIN 30
16 DAYS AFTER THE ADJOURNMENT OF ANY REGULAR OR
17 SPECIAL SESSION, FILE AN ACCOUNT TOGETHER WITH
18 SUPPORTING DOCUMENTS WHENEVER POSSIBLE IN THE
19 OFFICE OF THE MAJORITY LEADER OF SUCH EXPENSES
20 SINCE THE FILING OF THE PRIOR ACCOUNT............ 1,287,000
21 FOR THE PAYMENT TO THE SPECIAL LEADERSHIP
22 ACCOUNT (D) FOR PAYMENT OF SALARIES, WAGES AND
23 ALL OTHER INCIDENTAL EXPENSES INCURRED IN HIRING
24 PERSONNEL AND STAFF FOR SERVICES WHICH IN THE
25 OPINION OF THE MINORITY LEADER MAY BE REQUIRED OR
26 ARISE DURING LEGISLATIVE SESSIONS AND DURING THE
27 INTERIM BETWEEN LEGISLATIVE SESSIONS AND FOR THE
28 PAYMENT OF ALL OTHER EXPENSES RELATED TO THE
29 PERFORMANCE OF HIS DUTIES AND RESPONSIBILITIES.
30 THE SUM APPROPRIATED SHALL BE PAID ON WARRANT OF
19810H0712B1672 - 47 -
1 THE STATE TREASURER IN FAVOR OF THE MINORITY LEADER
2 ON THE PRESENTATION OF HIS REQUISITION FOR THE SAME.
3 THE MINORITY LEADER SHALL, NOT LATER THAN 30 DAYS
4 AFTER THE TERMINATION OF HIS TERM OF OFFICE OR
5 UNTIL HIS SUCCESSOR IS ELECTED AND ALSO WITHIN 30
6 DAYS AFTER THE ADJOURNMENT OF ANY REGULAR OR
7 SPECIAL SESSION, FILE AN ACCOUNT TOGETHER WITH
8 SUPPORTING DOCUMENTS WHENEVER POSSIBLE IN THE
9 OFFICE OF THE MINORITY LEADER OF SUCH EXPENSES
10 SINCE THE FILING OF THE PRIOR ACCOUNT............ 1,287,000
11 FOR ALLOCATION IN SUCH AMOUNTS AS MAY BE DESIG-
12 NATED BY THE LEGISLATIVE MANAGEMENT COMMITTEE (R)
13 TO THE SEVERAL STANDING COMMITTEES (OTHER THAN THE
14 APPROPRIATIONS COMMITTEE) OF THE HOUSE FOR PAYMENT
15 OF COMPENSATION OF COUNSEL, RESEARCH ASSISTANCE AND
16 OTHER STAFF PERSONNEL HIRED AND ASSIGNED TO WORK
17 ON BEHALF OF THE CHAIRMAN AND THE MAJORITY MEMBERS
18 OF SUCH STANDING COMMITTEES OF THE HOUSE AND FOR
19 OTHER NECESSARY EXPENSES INCURRED. UPON PRESENTA-
20 TION OF REQUISITIONS BY THE CHIEF CLERK OF THE
21 HOUSE FOR SUCH COMPENSATION OR EXPENSES, SUCH SHALL
22 BE PAID ON WARRANT OF THE STATE TREASURER DIRECTLY
23 TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH
24 REQUISITIONS AS ENTITLED TO RECEIVE SUCH COMPENSA-
25 TION OR EXPENSES. AN ACCOUNTING, TOGETHER WITH
26 SUPPORTING DOCUMENTS WHENEVER POSSIBLE, SHALL BE
27 FILED IN THE OFFICE OF THE CHIEF CLERK OF SUCH
28 EXPENSES SINCE THE FILING OF THE PRIOR ACCOUNT... 2,695,000
29 FOR ALLOCATION IN SUCH AMOUNTS AS MAY BE DESIG-
30 NATED BY THE LEGISLATIVE MANAGEMENT COMMITTEE (D)
19810H0712B1672 - 48 -
1 TO THE SEVERAL STANDING COMMITTEES (OTHER THAN THE
2 APPROPRIATIONS COMMITTEE) OF THE HOUSE FOR PAYMENT
3 OF COMPENSATION OF COUNSEL, RESEARCH ASSISTANTS
4 AND OTHER STAFF PERSONNEL HIRED AND ASSIGNED TO
5 WORK ON BEHALF OF THE MINORITY MEMBERS OF SUCH
6 STANDING COMMITTEES OF THE HOUSE AND FOR OTHER
7 NECESSARY EXPENSES INCURRED. UPON PRESENTATION OF
8 REQUISITIONS BY THE CHIEF CLERK OF THE HOUSE FOR
9 SUCH COMPENSATION OR EXPENSES, SUCH SHALL BE PAID
10 ON WARRANT OF THE STATE TREASURER DIRECTLY TO AND
11 IN FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUISI-
12 TIONS AS ENTITLED TO RECEIVE SUCH COMPENSATION OR
13 EXPENSES. AN ACCOUNTING, TOGETHER WITH SUPPORTING
14 DOCUMENTS WHENEVER POSSIBLE, SHALL BE FILED IN THE
15 OFFICE OF THE CHIEF CLERK OF SUCH EXPENSES SINCE
16 THE FILING OF THE PRIOR ACCOUNT.................. 2,695,000
17 FOR THE COMMONWEALTH EMERGENCY MEDICAL SYSTEM. 25,000
18 TO THE LEGISLATIVE REFERENCE BUREAU
19 FOR THE SALARIES, WAGES AND ALL NECESSARY
20 EXPENSES FOR THE WORK OF THE LEGISLATIVE
21 REFERENCE BUREAU INCLUDING THE DOCUMENTS LAW
22 SECTION.......................................... $1,916,000
23 FOR CONTINGENT EXPENSES CONNECTED WITH THE
24 WORK OF THE LEGISLATIVE REFERENCE BUREAU TO BE
25 PAID ON WARRANTS OF THE STATE TREASURER IN FAVOR
26 OF THE DIRECTOR ON THE PRESENTATION OF HIS REQUISI-
27 TIONS FOR THE SAME. THE DIRECTOR SHALL FILE
28 ACCOUNTING OF SAID EXPENSES TOGETHER WITH SUPPORT-
29 ING DOCUMENTS WHENEVER POSSIBLE IN THE OFFICE OF
30 THE LEGISLATIVE REFERENCE BUREAU................. 10,000
19810H0712B1672 - 49 -
1 FOR THE EDITING, PRINTING AND DISTRIBUTION OF
2 LAWS (INCLUDING THE PENNSYLVANIA CONSOLIDATED
3 STATUTES) AND RELATED EXPENSES................... 167,000
4 ADVANCE COPIES OF STATUTES AND VOLUMES OF THE
5 LAWS OF PENNSYLVANIA SHALL BE PRINTED UNDER CON-
6 TRACTS ENTERED INTO BY THE LEGISLATIVE REFERENCE
7 BUREAU (WITHOUT THE INTERVENTION OF ANY OTHER
8 STATE AGENCY OR OFFICER AND WITHOUT REGARD TO ANY
9 OTHER STATUTE REGULATING PRINTING CONTRACTS) AND
10 DISTRIBUTED (WITHOUT REGARD TO ANY OTHER STATUTE
11 REGULATING DISTRIBUTION OF LAWS) AS DETERMINED BY
12 THE BUREAU AND MONEYS FROM SALES SHALL BE MADE TO
13 THE BUREAU OR THE DEPARTMENT OF GENERAL SERVICES,
14 AS THE BUREAU SHALL DETERMINE, WHICH SHALL PAY THE
15 SAME INTO THE STATE TREASURY TO THE CREDIT OF THE
16 GENERAL FUND. SUCH MONEYS ARE HEREBY APPROPRIATED
17 FROM THE GENERAL FUND TO THE LEGISLATIVE REFERENCE
18 BUREAU FOR THE EDITING, PRINTING AND DISTRIBUTION
19 OF SUCH LAWS AND RELATED EXPENSES.
20 FOR THE PRINTING OF PENNSYLVANIA BULLETIN AND
21 PENNSYLVANIA CODE................................ 698,000
22 TO THE LEGISLATIVE BUDGET AND FINANCE COMMITTEE
23 FOR THE SALARIES, WAGES AND ALL NECESSARY
24 EXPENSES FOR THE WORK OF THE LEGISLATIVE BUDGET
25 AND FINANCE COMMITTEE UPON PRESENTATION OF REQUI-
26 SITIONS FOR THE SAME FROM THE CHAIRMAN TO BE PAID
27 ON WARRANTS OF THE STATE TREASURER DIRECTLY TO
28 AND IN FAVOR OF THE PERSON NAMED IN SAID
29 REQUISITIONS..................................... $375,000
30 TO THE LEGISLATIVE DATA PROCESSING COMMITTEE
19810H0712B1672 - 50 -
1 FOR THE OPERATION OF THE LEGISLATIVE DATA
2 PROCESSING CENTER UPON PRESENTATION OF REQUISI-
3 TIONS FOR THE SAME FROM THE CHAIRMAN TO BE PAID
4 ON WARRANTS OF THE STATE TREASURER DIRECTLY TO
5 AND IN FAVOR OF THE PERSON NAMED IN SAID
6 REQUISITIONS..................................... $1,000,000
7 TO THE JOINT STATE GOVERNMENT COMMISSION
8 FOR THE SALARIES, WAGES AND ALL NECESSARY
9 EXPENSES FOR THE WORK OF THE JOINT STATE GOVERNMENT
10 COMMISSION UPON PRESENTATION OF REQUISITIONS FOR
11 THE SAME FROM THE CHAIRMAN TO BE PAID ON WARRANTS
12 OF THE STATE TREASURER DIRECTLY TO AND IN FAVOR OF
13 THE PERSON NAMED IN SAID REQUISITION, THE CHAIRMAN
14 SHALL FILE AN ACCOUNTING OF SAID EXPENSES TOGETHER
15 WITH SUPPORTING DOCUMENTS WHENEVER POSSIBLE IN THE
16 OFFICE OF THE JOINT STATE GOVERNMENT COMMISSION.. $1,185,000
17 TO THE LOCAL GOVERNMENT COMMISSION
18 FOR THE SALARIES, WAGES AND ALL EXPENSES
19 NECESSARY FOR THE WORK OF THE LOCAL GOVERNMENT
20 COMMISSION UPON PRESENTATION OF REQUISITIONS FOR
21 THE SAME FROM THE CHAIRMAN TO BE PAID ON WARRANTS
22 OF THE STATE TREASURER DIRECTLY TO AND IN FAVOR
23 OF THE PERSON NAMED IN SAID REQUISITIONS......... $192,000
24 FOR THE COMPILATION AND DISTRIBUTION OF VARIOUS
25 MUNICIPAL CODES.................................. 18,000
26 TO THE JOINT LEGISLATIVE AIR AND WATER POLLUTION
27 CONTROL COMMISSION
28 FOR THE SALARIES AND EXPENSES OF THE STATE
29 LEGISLATIVE AIR AND WATER POLLUTION CONTROL
30 COMMISSION UPON PRESENTATION OF REQUISITIONS FOR
19810H0712B1672 - 51 -
1 THE SAME FROM THE CHAIRMAN TO BE PAID ON WARRANTS
2 OF THE STATE TREASURER DIRECTLY TO AND IN FAVOR
3 OF THE PERSON NAMED IN SAID REQUISITIONS......... $157,000
4 TO THE CHIEF CLERK OF THE HOUSE OF REPRESENTATIVES
5 AND THE SECRETARY OF THE SENATE JOINTLY
6 FOR THE PURCHASE OF PENNSYLVANIA AND NATIONAL
7 FLAGS TO BE SENT TO RESIDENTS OF PENNSYLVANIA.... $40,000
8 TO THE LEGISLATIVE AUDIT ADVISORY COMMISSION
9 FOR THE SALARIES, WAGES AND ALL EXPENSES
10 NECESSARY FOR THE WORK OF THE COMMISSION......... $343,000
11 TO THE ETHICS COMMISSION
12 FOR THE SALARIES, WAGES AND ALL NECESSARY
13 EXPENSES FOR THE WORK OF THE ETHICS COMMISSION... $359,000
14 III. JUDICIAL DEPARTMENT
15 SUPREME COURT
16 FOR THE SUPREME COURT: INCLUDING THE
17 SALARIES AND EXPENSES FOR THE SUPREME COURT
18 JUDGES, FOR THE OFFICE OF PROTHONOTARY AND FOR
19 THE LIBRARY IN THE EASTERN DISTRICT AND
20 WESTERN DISTRICT, FOR THE OFFICE OF PROTHONOTARY
21 IN THE MIDDLE DISTRICT, FOR CRIERS, TIPSTAVES,
22 OFFICIAL STENOGRAPHERS, COURT OFFICERS AND THE LAW
23 SECRETARY OF THE CHIEF JUSTICE IN EASTERN, MIDDLE
24 AND WESTERN DISTRICTS AND WORKMEN'S COMPENSATION
25 INSURANCE PREMIUMS FOR ALL SUPREME COURT EMPLOYEES,
26 FOR THE OFFICE OF STATE REPORTERS; INCLUDING THE
27 SALARIES AND COMPENSATION OF EMPLOYEES AND EXPENSES
28 OF JUDGES; INCLUDING THE FEES FOR PROTHONOTARIES
29 OF THE SUPREME COURT OF THE EASTERN, MIDDLE AND
30 WESTERN DISTRICTS ON ASSIGNMENT TO JUDGES TO
19810H0712B1672 - 52 -
1 COUNTIES OTHER THAN THEIR OWN; INCLUDING THE
2 SALARIES AND EXPENSES OF THE STATE BOARD OF LAW
3 EXAMINERS INCLUDING THE JUDICIAL INQUIRY AND
4 REVIEW BOARD; INCLUDING PRINTING AND MISCELLANEOUS
5 EXPENSES; INCLUDING THE EXPENSES OF PROCEDURAL
6 RULES COMMITTEES................................. $4,269,000
7 COURT ADMINISTRATOR, INCLUDING THE EXPENSES OF
8 THE JUDICIAL COUNCIL OF PENNSYLVANIA AND THE
9 DISTRICT JUSTICE ADMINISTRATOR................... 2,352,000
10 FOR DISTRICT JUSTICES EDUCATION............... 293,000
11 FOR THE COMMISSION ON SENTENCING.............. 193,000
12 SUPERIOR COURT
13 FOR THE SALARIES AND EXPENSES OF THE SUPERIOR
14 COURT: INCLUDING THE SALARY AND EXPENSES OF THE
15 SUPERIOR COURT JUDGES, FOR PANELIZATION OF JUDGES
16 PROGRAM, FOR CRIERS, TIPSTAVES, OFFICIAL STENO-
17 GRAPHERS, COURT OFFICERS AND LAW SECRETARY OF THE
18 PRESIDENT JUDGE AND WORKMEN'S COMPENSATION INSURANCE
19 PREMIUMS FOR ALL EMPLOYEES OF THE SUPERIOR COURT,
20 FOR THE PROTHONOTARY'S OFFICE IN THE PHILADELPHIA
21 DISTRICT; INCLUDING SALARIES AND COMPENSATION FOR
22 EMPLOYEES AND EXPENSES OF JUDGES; INCLUDING THE
23 EXPENSES OF DOCKETS, STATIONERY, SUPPLIES, BOOKS
24 FOR THE LIBRARY AND OTHER COSTS OF THE SUPERIOR
25 COURT AND ITS OFFICES............................ $5,909,000
26 COMMONWEALTH COURT
27 FOR THE SALARIES AND EXPENSES OF JUDGES AND
28 EMPLOYEES........................................ $3,147,000
29 COURTS OF COMMON PLEAS
30 FOR THE COURTS OF COMMON PLEAS: INCLUDING THE
19810H0712B1672 - 53 -
1 SALARIES AND EXPENSES OF JUDGES; INCLUDING THE
2 EXPENSES OF TRAVELING JUDGES; INCLUDING THE MILEAGE
3 IN DIVIDED JUDICIAL DISTRICTS; INCLUDING THE
4 SALARIES AND MILEAGE OF ASSOCIATE JUDGES AND FOR
5 THE PAYMENT OF A PER DIEM SALARY, MILEAGE AND
6 MISCELLANEOUS EXPENSES TO RETIRED OR ACTIVE VISIT-
7 ING JUDGES FOR THE PERFORMANCE OF THEIR OFFICIAL
8 DUTIES........................................... $22,191,000
9 COMMUNITY COURTS - DISTRICT JUSTICES OF THE PEACE
10 FOR THE SALARIES AND EXPENSES OF COMMUNITY
11 COURT JUDGES AND DISTRICT JUSTICES OF THE PEACE.. $16,872,000
12 PHILADELPHIA TRAFFIC COURT
13 FOR THE SALARIES AND EXPENSES OF JUDGES....... $197,000
14 PHILADELPHIA MUNICIPAL COURT
15 FOR THE SALARIES AND EXPENSES OF JUDGES....... $1,422,000
16 FOR LAW CLERKS, ONE FOR EACH JUDGE, EXCLUDING
17 THE PRESIDENT JUDGE.............................. 133,000
18 MISCELLANEOUS
19 FOR JUROR COST REIMBURSEMENT.................. $2,600,000
20 PART III
21 SUPPLEMENTAL OR ADDITIONAL GENERAL FUND
22 APPROPRIATIONS 1980-1981
23 SECTION 301. THE FOLLOWING SUMS, OR AS MUCH THEREOF AS MAY
24 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
25 GENERAL FUND TO SUPPLEMENT THE APPROPRIATION RECEIVED PURSUANT
26 TO OR TO BE AN ADDITIONAL APPROPRIATION IN EXCESS OF ANY
27 APPROPRIATION RECEIVED PURSUANT TO THE ACT OF JUNE 18, 1980
28 (P.L.1391, NO.17A), KNOWN AS THE "GENERAL APPROPRIATION ACT OF
29 1980."
30 TO THE TREASURY DEPARTMENT
19810H0712B1672 - 54 -
1 FOR IMPLEMENTATION OF THE CONTRACT INFORMATION
2 OFFICE PURSUANT TO SECTION 1104 OF THE ACT OF
3 APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS "THE
4 ADMINISTRATIVE CODE OF 1929"..................... $50,000
5 TO THE DEPARTMENT OF COMMUNITY AFFAIRS
6 FOR THE GENERAL GOVERNMENT OPERATIONS OF THE
7 DEPARTMENT OF COMMUNITY AFFAIRS FOR THE MOVING
8 EXPENSES OF THE TRANSFER OF THE BUREAU OF LAND
9 RECORDS.......................................... $60,000
10 FOR PAYMENT TO THE VOLUNTEER COMPANIES LOAN
11 FUND FOR THE PURPOSES FOR WHICH SUCH FUND IS
12 APPROPRIATED..................................... 1,000,000
13 TO THE DEPARTMENT OF EDUCATION
14 FOR THE GOVERNOR'S SCHOOL FOR THE ARTS..... $250,000
15 FOR PAYMENTS ON ACCOUNT OF NONPUBLIC SCHOOL
16 TRANSPORTATION................................... 3,529,000
17 FOR PAYMENTS TO SCHOOL DISTRICTS AND
18 INTERMEDIATE UNITS ON ACCOUNT OF SPECIAL EDUCATION
19 OF EXCEPTIONAL CHILDREN IN PUBLIC SCHOOLS........ 4,800,000
20 FOR PAYMENTS TO SCHOOL DISTRICTS ON ACCOUNT
21 OF HOMEBOUND INSTRUCTION......................... 127,000
22 FOR PAYMENT OF REQUIRED CONTRIBUTION INTO
23 THE CONTINGENT RESERVE AND SUPPLEMENTAL ACCOUNTS
24 OF THE PUBLIC SCHOOL EMPLOYEES' RETIREMENT FUND.. 8,966,000
25 TO THE DEPARTMENT OF GENERAL SERVICES
26 FOR THE GENERAL GOVERNMENT OPERATIONS OF THE
27 DEPARTMENT OF GENERAL SERVICES FOR THE PREPARA-
28 TION OF ARCHIVES FOR THE TRANSFER OF THE BUREAU
29 OF LAND RECORDS.................................. $34,000
30 TO THE DEPARTMENT OF HEALTH
19810H0712B1672 - 55 -
1 FOR THE OPERATION OF EMPLOYEE HEALTH
2 SERVICES......................................... $100,000
3 THIS APPROPRIATION SHALL BE USED TO CONTINUE
4 THESE SERVICES THROUGH THE END OF THE CURRENT
5 FISCAL YEAR.
6 TO THE DEPARTMENT OF MILITARY AFFAIRS
7 FOR PAYMENT OF PENSIONS TO DEPENDENTS OF
8 SOLDIERS OF THE PENNSYLVANIA NATIONAL GUARD
9 KILLED IN THE LINE OF DUTY....................... $15,000
10 TO THE DEPARTMENT OF STATE
11 FOR PUBLISHING CONSTITUTIONAL AMENDMENTS...... $30,000
12 PART IV
13 SUPPLEMENTAL MOTOR LICENSE FUND APPROPRIATION 1980-1981
14 SECTION 401. THE FOLLOWING SUMS, OR AS MUCH THEREOF AS MAY
15 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
16 MOTOR LICENSE FUND TO SUPPLEMENT THE APPROPRIATIONS RECEIVED
17 PURSUANT TO THE ACT OF JUNE 30, 1980 (P.L.1441, NO.22A), KNOWN
18 AS THE "MOTOR LICENSE FUND SUPPLEMENT TO THE GENERAL
19 APPROPRIATION ACT OF 1980," THE HEREINAFTER NAMED AGENCIES OF
20 THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES AND OTHER
21 COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR
22 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR
23 CONTRACTUAL SERVICES AND OTHER EXPENSES NECESSARY FOR THE PROPER
24 CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES FOR THE PURPOSES
25 HEREINAFTER SET FORTH FOR THE FISCAL PERIOD BEGINNING JULY 1,
26 1980 AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
27 AT THE CLOSE OF THE FISCAL PERIOD ENDING JUNE 30, 1980.
28 TO THE TREASURY DEPARTMENT
29 REFUNDING LIQUID FUELS TAX - VOLUNTEER FIRE
30 COMPANIES, VOLUNTEER AMBULANCE SERVICES AND
19810H0712B1672 - 56 -
1 VOLUNTEER RESCUE SQUADS.......................... 18,000
2 FOR PAYMENT OF APPROVED CLAIMS FOR THE REFUND-
3 ING OF LIQUID FUELS TAXES AND FUEL USE TAXES TO
4 WHICH THE COMMONWEALTH IS NOT ENTITLED........... 1,500,000
5 REFUND LIQUID FUELS TAX - TO THE BOATING FUND
6 FOR THE USE OF THE FISH COMMISSION FOR THE IMPROVE-
7 MENT OF THE WATERS OF PENNSYLVANIA ON WHICH MOTOR-
8 BOATS ARE PERMITTED TO OPERATE................... 235,000
9 PART V
10 MISCELLANEOUS PROVISIONS
11 SECTION 501. THIS ACT IS NOT INTENDED TO BE INCONSISTENT
12 WITH OR TO REPEAL ANY PROVISION OF ANY ACT ENACTED AT THIS OR
13 ANY PRIOR SESSION OF THE GENERAL ASSEMBLY REGULATING THE
14 PURCHASE OF SUPPLIES, THE ORDERING OF PRINTING AND BINDING, THE
15 PURCHASE, MAINTENANCE AND USE OF AUTOMOBILES, THE METHOD OF
16 MAKING PAYMENTS FROM THE STATE TREASURY FOR ANY PURPOSE OR THE
17 FUNCTIONING OF ANY ADMINISTRATIVE DEPARTMENT, BOARD OR
18 COMMISSION.
19 SECTION 502. NO APPROPRIATION MADE BY THIS ACT TO ANY
20 DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE
21 DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL SUCH DEPARTMENT,
22 BOARD, COMMISSION OR AGENCY SHALL HAVE COMPLIED WITH SECTIONS
23 615 AND 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN
24 AS "THE ADMINISTRATIVE CODE OF 1929."
25 SECTION 503. PURCHASE OF SUPPLIES, MATERIALS AND EQUIPMENT
26 SHALL NOT BE DEEMED TO BE COMMITTED OR ENCUMBERED UNTIL
27 CONTRACTS COVERING SAID PURCHASE HAVE BEEN ENTERED INTO WITH THE
28 VENDORS.
29 SECTION 504. (A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY
30 THIS ACT, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD
19810H0712B1672 - 57 -
1 SUPPLIES FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT
2 INMATES, BY AN INSTITUTION, AND MONEYS RECEIVED FROM THE
3 PROCEEDS FROM THE SALE OF ANY PRODUCTS OF THE SOIL, MEATS,
4 LIVESTOCK, TIMBER, OR OTHER MATERIALS SOLD BY THE DEPARTMENT
5 SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY APPROPRIATED
6 OUT OF THE GENERAL FUND TO THE SEVERAL RESPECTIVE INSTITUTIONS
7 FOR THE OPERATION AND MAINTENANCE OF SAID INSTITUTIONS.
8 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS ACT, ALL
9 MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL
10 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN,
11 OR AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE
12 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS
13 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
14 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE
15 RESPECTIVE APPROPRIATIONS.
16 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY
17 THIS ACT, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE
18 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL
19 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR
20 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN
21 THIS ACT SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE
22 APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT.
23 SECTION 505. THE FUNDS PROVIDED IN PARTS III AND IV ARE IN
24 ADDITION TO ANY FUNDS PROVIDED IN THE ACT OF JUNE 18, 1980
25 (P.L.1391, NO.17A), KNOWN AS THE "GENERAL APPROPRIATION ACT OF
26 1980," OR THE ACT OF JUNE 30, 1980 (P.L.1441, NO.22A), KNOWN AS
27 THE "MOTOR LICENSE FUND SUPPLEMENT TO THE GENERAL APPROPRIATION
28 ACT OF 1980."
29 SECTION 506. (A) EXCEPT AS PROVIDED IN SUBSECTIONS (B) AND
30 (C), THAT PART OF ALL APPROPRIATIONS IN THIS ACT UNEXPENDED,
19810H0712B1672 - 58 -
1 UNCOMMITTED AND UNENCUMBERED AS OF JUNE 30, 1982 SHALL
2 AUTOMATICALLY LAPSE AS OF THAT DATE.
3 (B) THE APPROPRIATION TO THE DEPARTMENT OF COMMUNITY AFFAIRS
4 FOR GRANTS FOR HOUSING AND REDEVELOPMENT PURSUANT TO THE ACT OF
5 MAY 20, 1949 (P.L.1633, NO.493), KNOWN AS THE "HOUSING AND
6 REDEVELOPMENT ASSISTANCE LAW," SHALL LAPSE ON JUNE 30, 1984.
7 (C) THE APPROPRIATIONS TO THE LEGISLATIVE DEPARTMENT SHALL
8 BE CONTINUING APPROPRIATIONS.
9 PART VI
10 EFFECTIVE DATE
11 SECTION 601. (A) PARTS I, III, IV AND V SHALL TAKE EFFECT
12 IMMEDIATELY.
13 (B) PART II SHALL TAKE EFFECT JULY 1, 1981 OR IF ENACTED
14 SUBSEQUENT TO THAT DATE, THEN IMMEDIATELY.
B26L84RZ/19810H0712B1672 - 59 -