PRINTER'S NO. 3568
No. 2489 Session of 2002
INTRODUCED BY FLEAGLE, APRIL 8, 2002
REFERRED TO COMMITTEE ON APPROPRIATIONS, APRIL 8, 2002
AN ACT
1 To provide from the General Fund for the expenses of the
2 Executive, Legislative and Judicial Departments of the
3 Commonwealth, the public debt and for the public schools for
4 the fiscal year July 1, 2002, to June 30, 2003, for certain
5 institutions and organizations, and for the payment of bills
6 incurred and remaining unpaid at the close of the fiscal year
7 ending June 30, 2002; to provide appropriations from the
8 State Lottery Fund, the Energy Conservation and Assistance
9 Fund, the Hazardous Material Response Fund, The State Stores
10 Fund, the Milk Marketing Fund, the Home Investment Trust
11 Fund, the Emergency Medical Services Operating Fund, the
12 Tuition Payment Fund, the Banking Department Fund, the
13 Firearm Records Check Fund and the Ben Franklin Technology
14 Development Authority Fund to the Executive Department; to
15 provide appropriations from the Judicial Computer System
16 Augmentation Account to the Judicial Department for the
17 fiscal year July 1, 2002, to June 30, 2003; to provide
18 appropriations from the Motor License Fund for the fiscal
19 year July 1, 2002, to June 30, 2003, for the proper operation
20 of the several departments of the Commonwealth and the
21 Pennsylvania State Police authorized to spend Motor License
22 Fund moneys; to provide for the appropriation of Federal
23 funds to the Executive Department of the Commonwealth and for
24 the establishment of restricted receipt accounts for the
25 fiscal year July 1, 2002, to June 30, 2003, and for the
26 payment of bills remaining unpaid at the close of the fiscal
27 year ending June 30, 2002.
28 TABLE OF CONTENTS
29 PART I. GENERAL PROVISIONS
30 Section 101. Short title.
1 Section 102. Definitions.
2 Section 103. Abbreviations.
3 Section 104. State appropriations.
4 Section 105. Federal augmentation appropriations.
5 Section 106. Block grants.
6 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
7 FOR 2002-2003
8 SUBPART A. EXECUTIVE DEPARTMENT
9 Section 201. Governor.
10 Section 202. Executive Offices.
11 Section 203. Lieutenant Governor.
12 Section 204. Attorney General.
13 Section 205. Auditor General.
14 Section 206. Treasury Department.
15 Section 207. Department of Aging.
16 Section 208. Department of Agriculture.
17 Section 209. Department of Community and Economic Development.
18 Section 210. Department of Conservation and Natural Resources.
19 Section 211. Department of Corrections.
20 Section 212. Department of Education.
21 Section 213. Department of Environmental Protection.
22 Section 214. Department of General Services.
23 Section 215. Department of Health.
24 Section 216. Insurance Department.
25 Section 217. Department of Labor and Industry.
26 Section 218. Department of Military and Veterans Affairs.
27 Section 219. Department of Public Welfare.
28 Section 220. Department of Revenue.
29 Section 221. Department of State.
30 Section 222. Department of Transportation.
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1 Section 223. Pennsylvania State Police.
2 Section 224. State Civil Service Commission.
3 Section 225. Pennsylvania Emergency Management Agency.
4 Section 226. Pennsylvania Fish and Boat Commission.
5 Section 227. State System of Higher Education.
6 Section 228. Pennsylvania Higher Education Assistance Agency.
7 Section 229. Pennsylvania Historical and Museum Commission.
8 Section 230. Pennsylvania Infrastructure Investment Authority.
9 Section 231. Environmental Hearing Board.
10 Section 232. Pennsylvania Board of Probation and Parole.
11 Section 233. Pennsylvania Public Television Network Commission.
12 Section 234. Pennsylvania Securities Commission.
13 Section 235. State Tax Equalization Board.
14 Section 236. Health Care Cost Containment Council.
15 Section 237. State Ethics Commission.
16 SUBPART B. LEGISLATIVE DEPARTMENT
17 Section 251. Senate.
18 Section 252. House of Representatives.
19 Section 253. Legislative Reference Bureau.
20 Section 254. Legislative Budget and Finance Committee.
21 Section 255. Legislative Data Processing Committee.
22 Section 256. Joint State Government Commission.
23 Section 257. Local Government Commission.
24 Section 258. Joint Legislative Air and Water Pollution Control
25 and Conservation Committee.
26 Section 259. Legislative Audit Advisory Commission.
27 Section 260. Independent Regulatory Review Commission.
28 Section 261. Capitol Preservation Committee.
29 Section 262. Pennsylvania Commission on Sentencing.
30 Section 263. Center for Rural Pennsylvania.
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1 Section 264. Commonwealth Mail Processing Center.
2 SUBPART C. JUDICIAL DEPARTMENT
3 Section 281. Supreme Court.
4 Section 282. Superior Court.
5 Section 283. Commonwealth Court.
6 Section 284. Courts of common pleas.
7 Section 285. Community courts - district justices.
8 Section 286. Philadelphia Traffic Court.
9 Section 287. Philadelphia Municipal Court.
10 Section 288. Pittsburgh Magistrate Court.
11 Section 289. Judicial Conduct Board.
12 Section 290. Court of Judicial Discipline.
13 Section 291. Juror cost reimbursement.
14 Section 292. County court reimbursement.
15 PART III. STATE LOTTERY FUND APPROPRIATIONS
16 Section 301. Department of Aging.
17 PART IV. ENERGY CONSERVATION AND ASSISTANCE FUND APPROPRIATIONS
18 Section 401. Department of Environmental Protection.
19 Section 402. Department of Public Welfare.
20 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
21 APPROPRIATIONS
22 Section 501. Supreme Court.
23 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
24 APPROPRIATIONS
25 Section 601. Department of Health.
26 Section 602. Department of Public Welfare.
27 PART VII. STATE STORES FUND APPROPRIATIONS
28 Section 701. Pennsylvania State Police.
29 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
30 FOR 2002-2003
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1 SUBPART A. MOTOR LICENSE FUND
2 Section 801. Department of Transportation.
3 Section 802. Executive Offices.
4 Section 803. Treasury Department.
5 Section 804. Department of Conservation and Natural Resources.
6 Section 805. Department of Education.
7 Section 806. Department of Environmental Protection.
8 Section 807. Department of General Services.
9 Section 808. Department of Revenue.
10 Section 809. Pennsylvania State Police.
11 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
12 Section 821. Department of Transportation.
13 PART IX. HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS
14 Section 901. Pennsylvania Emergency Management Agency.
15 PART X. MILK MARKETING FUND APPROPRIATIONS
16 Section 1001. Milk Marketing Board.
17 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
18 Section 1101. Department of Community and Economic Development.
19 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
20 Section 1201. Treasury Department.
21 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
22 Section 1301. Department of Banking.
23 Section 1302. Department of General Services.
24 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
25 Section 1401. Pennsylvania State Police.
26 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
27 AUTHORITY FUND APPROPRIATIONS
28 Section 1501. Department of Community and Economic Development.
29 PART XVI. RESTRICTED RECEIPT ACCOUNTS
30 Section 1601. General provisions.
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1 Section 1602. Department of Community and Economic Development.
2 Section 1603. Department of Conservation and Natural
3 Resources.
4 Section 1604. Department of Education.
5 Section 1605. Department of Environmental Protection.
6 Section 1606. Department of Transportation.
7 Section 1607. Pennsylvania Emergency Management Agency.
8 Section 1608. Pennsylvania Historical and Museum Commission.
9 PART XVII. (RESERVED)
10 PART XVIII. SPECIAL PROVISIONS FOR
11 FEDERAL FUNDS FOR 2002-2003
12 Section 1801. General Fund repository for Federal funds.
13 Section 1802. Limitation on encumbering or spending Federal
14 funds.
15 Section 1803. Appropriation of prior unspent Federal funds.
16 Section 1804. Subgrants between Federal fund appropriations.
17 Section 1805. Utilization of emergency Federal funds.
18 Section 1806. Transfer of funds from TANFBG to CCDFBG and
19 SSBG.
20 Section 1807. Transfer of LIHEAP funds.
21 PART XIX. MISCELLANEOUS PROVISIONS FOR 2002-2003
22 Section 1901. Prior laws unaffected.
23 Section 1902. Compliance with other law before funds available.
24 Section 1903. Contracts prerequisite to encumbering or
25 committing funds.
26 Section 1904. Minority business set-asides.
27 Section 1905. Appropriation of funds from miscellaneous
28 sources.
29 Section 1906. Lapsing of unused funds.
30 Section 1907. Appellate courts appropriation contingency.
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1 Section 1908. Transfer of excess funds.
2 Section 1909. Transfer of funds by the Supreme Court.
3 Section 1910. Transfer from Hazardous Sites Cleanup Fund.
4 PART XX. EFFECTIVE DATE
5 Section 2001. Effective date.
6 The General Assembly of the Commonwealth of Pennsylvania
7 hereby enacts as follows:
8 PART I
9 GENERAL PROVISIONS
10 Section 101. Short title.--This act shall be known and may
11 be cited as the General Appropriation Act of 2002.
12 Section 102. Definitions.--The following words and phrases
13 when used in this act shall have the meanings given to them in
14 this section unless the context clearly indicates otherwise:
15 "Employees." Includes all directors, superintendents, bureau
16 or division chiefs, assistant directors, assistant
17 superintendents, assistant chiefs, experts, scientists,
18 engineers, surveyors, draftsmen, accountants, secretaries,
19 auditors, inspectors, examiners, analysts, statisticians,
20 marshals, clerks, stenographers, bookkeepers, messengers and
21 other assistants in any department, board or commission.
22 "Expenses" and "maintenance." Includes all printing, binding
23 and stationery, food and forage, materials and supplies,
24 traveling expenses, training, motor vehicle supplies and
25 repairs, freight, express and cartage, postage, telephones and
26 telegraph rentals and toll charges, newspaper advertising and
27 notices, public advertising by or through any medium, fuel,
28 light, heat, power and water, minor construction and renovation,
29 repairs or reconstruction of equipment, buildings and
30 facilities, rent of real estate and equipment, premiums on
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1 workers' compensation, insurance premiums on policies of
2 liability insurance, insurance premiums on medical payment
3 insurance and surety bonds for volunteer workers, premiums on
4 employee group life insurance and employee and retired employee
5 group hospital and medical insurance, payment of Commonwealth
6 share of Social Security taxes and unemployment compensation
7 costs for State employees, the purchase of replacement or
8 additional equipment and machinery and all other incidental
9 costs and expenses, including payment to the Department of
10 General Services of mileage and other charges for the use of
11 automobiles and rental payments for permanently assigned
12 automobiles and of expenses or costs of services incurred
13 through the Purchasing Fund. The term "expenses" also shall
14 include the medical costs for the treatment of inmates of State
15 institutions when the inmate must be transferred to an outside
16 hospital: Provided, That in no case shall the State institution
17 pay more for patient care than that provided under the State
18 medical assistance program.
19 Section 103. Abbreviations.--The following abbreviations
20 when used in this act shall have the meanings given to them in
21 this section unless the context clearly indicates otherwise:
22 "ARC." Appalachian Regional Commission.
23 "BG." Block grant.
24 "CCDFBG." Child Care and Development Fund Block Grant.
25 "CSBG." Community Services Block Grant.
26 "DCSI." Drug Control and Systems Improvement Formula Grant
27 Program.
28 "DFSC." Drug Free Schools and Communities Act.
29 "DOE." Department of Energy.
30 "EEOC." Equal Employment Opportunity Commission.
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1 "EPA." Environmental Protection Agency.
2 "ESEA." Elementary and Secondary Education Act.
3 "FEMA." Federal Emergency Management Agency.
4 "FTA." Federal Transit Administration.
5 "HUD." Department of Housing and Urban Development.
6 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
7 "LSTA." Library Services and Technology Act.
8 "MCHSBG." Maternal and Child Health Services Block Grant.
9 "MHSBG." Mental Health Services Block Grant.
10 "MR." Mental Retardation.
11 "PHHSBG." Preventive Health and Health Services Block Grant.
12 "SABG." Substance Abuse Block Grant.
13 "SCDBG." Small Communities Development Block Grant.
14 "SDA." Service Delivery Area.
15 "SSBG." Social Services Block Grant.
16 "TANFBG." Temporary Assistance for Needy Families Block
17 Grant.
18 "VA." Veterans' Administration.
19 "WIA." Workforce Investment Act.
20 "WIC." Women, Infants and Children Program.
21 Section 104. State appropriations.--(a) General Fund.--The
22 following sums set forth in this act, or as much thereof as may
23 be necessary, are hereby specifically appropriated from the
24 General Fund to the several hereinafter named agencies of the
25 Executive, Legislative and Judicial Departments of the
26 Commonwealth for the payment of salaries, wages or other
27 compensation and travel expenses of the duly elected or
28 appointed officers and employees of the Commonwealth, for the
29 payment of fees for contractual services rendered, for the
30 purchase or rental of goods and services, printing, public
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1 advertising by or through any medium, equipment, land and
2 buildings and for payment of any other expenses, as provided by
3 law or by this act, necessary for the proper conduct of the
4 duties, functions and activities and for the purposes
5 hereinafter set forth for the fiscal year beginning July 1,
6 2002, and for the payment of bills incurred and remaining unpaid
7 at the close of the fiscal year ending June 30, 2002.
8 (b) State Lottery Fund.--The following sums set forth in
9 this act, or as much thereof as may be necessary, are hereby
10 specifically appropriated from the State Lottery Fund to the
11 several hereinafter named agencies of the Executive Department
12 of the Commonwealth for the payment of salaries, wages or other
13 compensation and travel expenses of the duly appointed officers
14 and employees of the Commonwealth, for the payment of fees for
15 contractual services rendered, for the purchase or rental of
16 goods and services and for payment of any other expenses, as
17 provided by law or by this act, necessary for the proper conduct
18 of the duties, functions and activities and for the purposes
19 hereinafter set forth for the fiscal year beginning July 1,
20 2002, and for the payment of bills incurred and remaining unpaid
21 at the close of the fiscal year ending June 30, 2002.
22 (c) Energy Conservation and Assistance Fund.--The following
23 sums set forth in this act, or as much thereof as may be
24 necessary, are hereby specifically appropriated from the Energy
25 Conservation and Assistance Fund to the several hereinafter
26 named agencies of the Executive Department of the Commonwealth
27 for the payment of fees for contractual services rendered, for
28 the purchase or rental of goods and services and for the payment
29 of any other expenses, as provided by law or by this act,
30 necessary for the proper conduct of the duties, functions and
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1 activities and for the purposes hereinafter set forth for the
2 fiscal year beginning July 1, 2002, and for the payment of bills
3 incurred and remaining unpaid at the close of the fiscal year
4 ending June 30, 2002.
5 (d) Judicial Computer System Augmentation Account.--The
6 following sums set forth in this act, or as much thereof as may
7 be necessary, are hereby specifically appropriated from the
8 restricted receipt account established within the General Fund,
9 known as the Judicial Computer System Augmentation Account, to
10 the Judicial Department of the Commonwealth for the payment of
11 salaries, wages or other compensation and travel expenses, for
12 the payment of fees for contractual services rendered, for the
13 purchase or rental of goods and services and for the payment of
14 any other expenses, as provided by law or by this act, necessary
15 for the proper conduct of the duties, functions and activities
16 and for the purposes hereinafter set forth for the fiscal year
17 beginning July 1, 2002, and for the payment of bills incurred
18 and remaining unpaid at the close of the fiscal year ending June
19 30, 2002.
20 (e) Emergency Medical Services Operating Fund.--The
21 following sums set forth in this act, or as much thereof as may
22 be necessary, are hereby specifically appropriated from the
23 Emergency Medical Services Operating Fund to the several
24 hereinafter named agencies of the Executive Department of the
25 Commonwealth for the payment of fees for contractual services
26 rendered, for the purchase or rental of goods and services and
27 for the payment of any other expenses, as provided by law or by
28 this act, necessary for the proper conduct of the duties,
29 functions and activities and for the purposes hereinafter set
30 forth for the fiscal year beginning July 1, 2002, and for the
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1 payment of bills incurred and remaining unpaid at the close of
2 the fiscal year ending June 30, 2002.
3 (f) The State Stores Fund.--The following sums set forth in
4 this act, or as much thereof as may be necessary, are hereby
5 specifically appropriated from The State Stores Fund to the
6 hereinafter named agency of the Executive Department of the
7 Commonwealth for the payment of salaries, wages or other
8 compensation and travel expenses of the duly appointed officers
9 and employees of the Commonwealth, for the payment of fees for
10 contractual services rendered, for the purchase or rental of
11 goods and services and for the payment of any other expenses, as
12 provided by law or by this act, necessary for the proper conduct
13 of the duties, functions and activities and for the purposes
14 hereinafter set forth for the fiscal year beginning July 1,
15 2002, and for the payment of bills incurred and remaining unpaid
16 at the close of the fiscal year ending June 30, 2002.
17 (g) Motor License Fund.--The following sums, or as much
18 thereof as may be necessary, are hereby appropriated from the
19 Motor License Fund to the hereinafter named agencies of the
20 Executive Department for the payment of salaries, wages and
21 other 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 year beginning July 1,
26 2002, and for the payment of bills incurred and remaining unpaid
27 at the close of the fiscal year ending June 30, 2002.
28 (h) Aviation Restricted Revenue Account.--The following
29 sums, or as much thereof as may be necessary, are hereby
30 appropriated from the Aviation Restricted Revenue Account in the
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1 Motor License Fund to the hereinafter named agencies of the
2 Executive Department for the purposes set forth herein for the
3 fiscal year beginning July 1, 2002, and for the payment of bills
4 incurred and remaining unpaid at the close of the fiscal year
5 ending June 30, 2002.
6 (i) Hazardous Material Response Fund.--The following sums
7 set forth in this act, or as much thereof as may be necessary,
8 are hereby specifically appropriated from the Hazardous Material
9 Response Fund to the several hereinafter named agencies of the
10 Executive Department of the Commonwealth for the payment of fees
11 for contractual services rendered, for the purchase or rental of
12 goods and services and for the payment of any other expenses, as
13 provided by law or by this act, necessary for the proper conduct
14 of the duties, functions and activities and for the purposes
15 hereinafter set forth for the fiscal year beginning July 1,
16 2002, and for the payment of bills incurred and remaining unpaid
17 at the close of the fiscal year ending June 30, 2002.
18 (j) Milk Marketing Fund.--The following sums set forth in
19 this act, or as much thereof as may be necessary, are hereby
20 specifically appropriated from the Milk Marketing Fund to the
21 several hereinafter named agencies of the Executive Department
22 of the Commonwealth for the payment of salaries, wages or other
23 compensation and travel expenses of the duly appointed officers
24 and employees of the Commonwealth, for the payment of fees for
25 contractual services rendered, for the purchase or rental of
26 goods and services and for the payment of any other expenses, as
27 provided by law or by this act, necessary for the proper conduct
28 of the duties, functions and activities and for the purposes
29 hereinafter set forth for the fiscal year beginning July 1,
30 2002, and for the payment of bills incurred and remaining unpaid
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1 at the close of the fiscal year ending June 30, 2002.
2 (k) Home Investment Trust Fund.--The following sums set
3 forth in this act, or as much thereof as may be necessary, are
4 hereby specifically appropriated from the Home Investment Trust
5 Fund to the hereinafter named agencies of the Executive
6 Department of the Commonwealth for the payment of salaries,
7 wages or other compensation and travel expenses of the duly
8 appointed officers and employees of the Commonwealth, for the
9 payment of fees for contractual services rendered, for the
10 purchase or rental of goods and services and for the payment of
11 any other expenses, as provided by law or by this act, necessary
12 for the proper conduct of the duties, functions and activities
13 and for the purposes hereinafter set forth for the fiscal year
14 beginning July 1, 2002, and for the payment of bills incurred
15 and remaining unpaid at the close of the fiscal year ending June
16 30, 2002.
17 (l) Tuition Payment Fund.--The following sums set forth in
18 this act, or as much thereof as may be necessary, are hereby
19 specifically appropriated from the Tuition Payment Fund to the
20 hereinafter named agencies of the Executive Department of the
21 Commonwealth for the payment of salaries, wages or other
22 compensation and travel expenses of the duly appointed officers
23 and employees of the Commonwealth, for the payment of fees for
24 contractual services rendered, for the purchase or rental of
25 goods and services and for the payment of any other expenses, as
26 provided by law or by this act, necessary for the proper conduct
27 of the duties, functions and activities and for the purposes
28 hereinafter set forth for the fiscal year beginning July 1,
29 2002, and for the payment of bills incurred and remaining unpaid
30 at the close of the fiscal year ending June 30, 2002.
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1 (m) Banking Department Fund.--The following sums set forth
2 in this act, or as much thereof as may be necessary, are hereby
3 specifically appropriated from the Banking Department Fund to
4 the hereinafter named agencies of the Executive Department of
5 the Commonwealth for the payment of salaries, wages or other
6 compensation and travel expenses of the duly appointed officers
7 and employees of the Commonwealth, for the payment of fees for
8 contractual services rendered, for the purchase or rental of
9 goods and services and for the payment of any other expenses, as
10 provided by law or by this act, necessary for the proper conduct
11 of the duties, functions and activities and for the purposes
12 hereinafter set forth for the fiscal year beginning July 1,
13 2002, and for the payment of bills incurred and remaining unpaid
14 at the close of the fiscal year ending June 30, 2002.
15 (n) Firearm Records Check Fund.--The following sums set
16 forth in this act, or as much thereof as may be necessary, are
17 hereby specifically appropriated from the Firearm Records Check
18 Fund to the hereinafter named agencies of the Executive
19 Department of the Commonwealth for the payment of salaries,
20 wages or other compensation and travel expenses of the duly
21 appointed officers and employees of the Commonwealth, for the
22 payment of fees for contractual services rendered, for the
23 purchase or rental of goods and services and for the payment of
24 any other expenses, as provided by law or by this act, necessary
25 for the proper conduct of the duties, functions and activities
26 and for the purposes hereinafter set forth for the fiscal year
27 beginning July 1, 2002, and for the payment of bills incurred
28 and remaining unpaid at the close of the fiscal year ending June
29 30, 2002.
30 (o) Ben Franklin Technology Development Authority Fund.--The
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1 following sums set forth in this act, or as much thereof as may
2 be necessary, are hereby specifically appropriated from the Ben
3 Franklin Technology Development Authority Fund to the
4 hereinafter named agencies of the Executive Department of the
5 Commonwealth for the payment of salaries, wages or other
6 compensation and travel expenses of the duly appointed officers
7 and employees of the Commonwealth, for the payment of fees for
8 contractual services rendered, for the purchase or rental of
9 goods and services and for the payment of any other expenses, as
10 provided by law or by this act, necessary for the proper conduct
11 of the duties, functions and activities and for the purposes
12 hereinafter set forth for the fiscal year beginning July 1,
13 2002, and for the payment of bills incurred and remaining unpaid
14 at the close of the fiscal year ending June 30, 2002.
15 Section 105. Federal augmentation appropriations.--The
16 following Federal augmentation appropriations set forth in this
17 act, or as much thereof as may be necessary, are hereby
18 specifically appropriated from the Federal augmentation funds to
19 the several hereinafter named agencies of the Executive
20 Department of the Commonwealth for the payment of the expenses
21 of implementing and carrying out the programs stated herein for
22 the fiscal year beginning July 1, 2002, and for the payment of
23 bills incurred and remaining unpaid at the close of the fiscal
24 year ending June 30, 2002. Unless otherwise stated, the
25 appropriations include any carryovers from the prior fiscal
26 year.
27 Section 106. Block grants.--(a) Appropriation.--The
28 following sums set forth in this act, or as much thereof as may
29 be necessary, are hereby specifically appropriated from the
30 block grant (BG) funds to the several hereinafter named agencies
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1 of the Executive Department of the Commonwealth for the
2 purposes, and under the restrictions, for which the funds are
3 provided for the fiscal year beginning July 1, 2002.
4 (b) Small Communities Development Block Grant.--The Small
5 Communities Development Block Grant (SCDBG) is to assist small
6 cities and communities that have a high concentration of
7 impoverished citizens and substandard housing to expand their
8 low-income and moderate-income housing opportunities and to meet
9 community development needs.
10 (c) Community Services Block Grant.--The Community Services
11 Block Grant (CSBG) is to provide a range of services and
12 activities having a measurable and potentially major impact on
13 the causes of poverty in the community or those areas of the
14 community where poverty is a particularly acute problem. In
15 addition, new focus may be placed on the unemployed, both old
16 and new. Local agencies may lower their eligibility requirements
17 for recipients to three months to allow greater flexibility to
18 assure proper consideration of each recipient.
19 (d) Preventive Health and Health Services Block Grant.--The
20 Preventive Health and Health Services Block Grant (PHHSBG) is
21 for the provision of preventive health and other health services
22 related to emergency medical systems, health initiative grants,
23 comprehensive public health, hypertension, fluoridation, health
24 education, risk reduction, home health, rape crisis and domestic
25 violence services.
26 (e) Maternal and Child Health Services Block Grant.--The
27 Maternal and Child Health Services Block Grant (MCHSBG) is to
28 enable states to maintain and strengthen their leadership in
29 planning, promoting, coordinating and evaluating health care for
30 pregnant women, mothers, infants and children, and children with
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1 special health care needs, and in providing health services for
2 mothers and children who do not have access to adequate health
3 care.
4 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
5 Income Home Energy Assistance Block Grant (LIHEABG) is to help
6 lessen the impact of the high cost of energy on low-income
7 families and individuals, including energy efficiency grants for
8 low-income dwellings. No less than 15% of the LIHEABG funds
9 received shall be used for weatherization. LIHEABG funds
10 received pursuant to a Presidential release of contingency funds
11 shall be exempt from the 15% requirement. Unexpended
12 weatherization funds which would result in LIHEABG funds being
13 returned to the Federal Department of Health and Human Services
14 may be spent for assistance grants at the discretion of the
15 Secretary of the Budget. The Secretary of the Budget shall
16 notify the chairman and the minority chairman of the
17 Appropriations Committee of the Senate and the chairman and the
18 minority chairman of the Appropriations Committee of the House
19 of Representatives of the intent to reallocate any such funds
20 ten days prior to any reallocation.
21 (g) Social Services Block Grant.--The Social Services Block
22 Grant (SSBG) is for the provision of social services to eligible
23 persons.
24 (h) Mental Health Services Block Grant.--The Mental Health
25 Services Block Grant (MHSBG) provides funds for the provision of
26 services to adults with serious mental illness or children with
27 serious emotional disturbance.
28 (i) Substance Abuse Block Grant.--The Substance Abuse Block
29 Grant (SABG) provides funds to establish and maintain programs
30 to combat alcohol and drug abuse.
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1 (j) Child Care and Development Fund Block Grant.--The Child
2 Care and Development Fund Block Grant (CCDFBG) is for the
3 provision of direct child care or to increase the quality and
4 availability of child care for low-income families.
5 (k) Temporary Assistance for Needy Families Block Grant.--
6 The Temporary Assistance for Needy Families Block Grant (TANFBG)
7 provides funds for the provision of cash grants, child care,
8 training and support services, child welfare and administration
9 for eligible families and individuals.
10 PART II
11 GENERAL FUND AND FEDERAL APPROPRIATIONS
12 FOR 2002-2003
13 SUBPART A
14 EXECUTIVE DEPARTMENT
15 Section 201. Governor.--The
16 following amounts are appropriated to
17 the Governor: Federal State
18 For the Office of the Governor:
19 including the maintenance of the
20 Governor's Home, the expense of
21 entertainment of official guests and
22 members of the General Assembly and
23 the Judiciary, participation in the
24 Governor's Conference, the expenses of
25 the Executive Board and the payment of
26 traveling expenses of persons other
27 than employees of the Commonwealth
28 appointed by the Governor to represent
29 or otherwise serve the Commonwealth.
30 State appropriation........ 8,027,000
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1 For a portrait of the former
2 Governor.
3 State appropriation........ 7,000
4 Section 202. Executive Offices.--
5 The following amounts are appropriated
6 to the Executive Offices: Federal State
7 For the Office of Administration.
8 State appropriation........ 8,914,000
9 To the Office of Administration for
10 payment of Medicare Part B enrollment
11 penalties.
12 State appropriation........ 440,000
13 For information communications.
14 This appropriation may be distributed
15 upon approval of the Secretary of the
16 Budget to other State agencies. The
17 Secretary of the Budget shall provide,
18 prior to distribution to other
19 agencies, notice of any such
20 distribution to the chairman and the
21 minority chairman of the
22 Appropriations Committee of the Senate
23 and the chairman and minority chairman
24 of the Appropriations Committee of the
25 House of Representatives.
26 State appropriation........ 13,326,000
27 For the Technology Investment
28 Program. This appropriation may be
29 distributed upon approval of the
30 Secretary of the Budget to other State
20020H2489B3568 - 20 -
1 agencies. The Secretary of the Budget
2 shall provide, prior to distribution
3 to other agencies, notice of any such
4 distribution to the chairman and the
5 minority chairman of the
6 Appropriations Committee of the Senate
7 and the chairman and the minority
8 chairman of the Appropriations
9 Committee of the House of
10 Representatives.
11 State appropriation........ 19,106,000
12 For Commonwealth Technology
13 Services.
14 State appropriation........ 34,566,000
15 For electronic government.
16 State appropriation........ 3,500,000
17 For communications management.
18 State appropriation........ 5,495,000
19 For integrated management systems.
20 State appropriation........ 71,870,000
21 For the Integrated Criminal Justice
22 System. This appropriation may be
23 distributed upon approval of the
24 Secretary of the Budget to other State
25 agencies. The Secretary of the Budget
26 shall provide, prior to distribution
27 to other agencies, notice of any such
28 distribution to the chairman and the
29 minority chairman of the
30 Appropriations Committee of the Senate
20020H2489B3568 - 21 -
1 and the chairman and the minority
2 chairman of the Appropriations
3 Committee of the House of
4 Representatives.
5 State appropriation........ 12,633,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the integrated
9 criminal justice system:
10 (1) "Justice Information
11 Technology Integration
12 Implementation."
13 Federal appropriation...... 395,000
14 For the Inspector General.
15 State appropriation........ 3,263,000
16 For welfare fraud activities.
17 State appropriation........ 12,913,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for welfare fraud
21 activities:
22 (1) "TANFBG - Program
23 Accountability."
24 Federal appropriation...... 2,722,000
25 (2) "Food Stamps - Program
26 Accountability."
27 Federal appropriation...... 6,613,000
28 (3) "Medical Assistance - Program
29 Accountability."
30 Federal appropriation...... 2,914,000
20020H2489B3568 - 22 -
1 (4) "Subsidized Day Care-Fraud
2 Investigation."
3 Federal appropriation...... 253,000
4 For the Office of the Budget.
5 State appropriation........ 31,329,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the Office of the
9 Budget:
10 (1) "WIA - Program
11 Accountability."
12 Federal appropriation...... 400,000
13 For an audit of the Auditor
14 General.
15 State appropriation........ 80,000
16 To implement the provisions of the
17 Health Insurance Portability and
18 Accountability Act (HIPAA). This
19 appropriation may be distributed upon
20 approval of the Secretary of the
21 Budget to other State agencies. The
22 Secretary of the Budget shall provide,
23 prior to the distribution to other
24 agencies, notice of any such
25 distribution to the chairman and
26 minority chairman of the
27 Appropriations Committee of the Senate
28 and the chairman and minority chairman
29 of the Appropriations Committee of the
30 House of Representatives.
20020H2489B3568 - 23 -
1 State appropriation........ 12,600,000
2 For the Office of General Counsel.
3 State appropriation........ 6,354,000
4 For the Rural Development Council.
5 State appropriation........ 218,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated to the Rural Development
9 Council:
10 (1) "Rural Development."
11 Federal appropriation...... 116,000
12 For the Pennsylvania Human
13 Relations Commission.
14 State appropriation........ 11,001,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for the Pennsylvania
18 Human Relations Commission:
19 (1) "EEOC - Special Project
20 Grant."
21 Federal appropriation...... 2,000,000
22 (2) "HUD - Special Project Grant."
23 Federal appropriation...... 1,500,000
24 For the Governor's Advisory
25 Commission on Latino Affairs.
26 State appropriation........ 232,000
27 For the African-American Affairs
28 Commission.
29 State appropriation........ 363,000
30 For the Council on the Arts.
20020H2489B3568 - 24 -
1 State appropriation........ 1,182,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the Council on the
5 Arts:
6 (1) "National Endowment for the
7 Arts - Administration."
8 Federal appropriation...... 175,000
9 For the Pennsylvania Commission for
10 Women.
11 State appropriation........ 287,000
12 For the Juvenile Court Judges
13 Commission.
14 State appropriation........ 2,285,000
15 For the Public Employee Retirement
16 Commission.
17 State appropriation........ 682,000
18 For the Pennsylvania Commission on
19 Crime and Delinquency.
20 State appropriation........ 5,075,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for the Pennsylvania
24 Commission on Crime and Delinquency:
25 (1) "Plan for Juvenile Justice."
26 Federal appropriation...... 350,000
27 (2) "DCSI - Administration."
28 Federal appropriation...... 1,600,000
29 (3) "DCSI - Program Grants."
30 Federal appropriation...... 25,000,000
20020H2489B3568 - 25 -
1 (4) "DCSI - Criminal History
2 Records."
3 Federal appropriation...... 10,000
4 (5) "Juvenile Justice - Title V."
5 Federal appropriation...... 4,000,000
6 (6) "Juvenile Justice - Title V -
7 Administration."
8 Federal appropriation...... 60,000
9 (7) "Statistical Analysis Center."
10 Federal appropriation...... 150,000
11 (8) "National Criminal History
12 Improvement Program."
13 Federal appropriation...... 5,800,000
14 (9) "Crime Victims' Compensation
15 Services."
16 Federal appropriation...... 5,000,000
17 (10) "Crime Victim Assistance."
18 Federal appropriation...... 18,000,000
19 (11) "Violence Against Women
20 Formula Grant Program."
21 Federal appropriation...... 8,200,000
22 (12) "Violence Against Women
23 Formula Grant Program -
24 Administration."
25 Federal appropriation...... 290,000
26 (13) "Juvenile Justice State
27 Challenge Grants."
28 Federal appropriation...... 1,200,000
29 (14) "Local Law Enforcement Block
30 Grant."
20020H2489B3568 - 26 -
1 Federal appropriation...... 3,200,000
2 (15) "Truth in Sentencing
3 Incentive Grants."
4 Federal appropriation...... 10,000,000
5 (16) "Residential Substance Abuse
6 Treatment Program."
7 Federal appropriation...... 3,000,000
8 (17) "DFSC - Special Program."
9 Federal appropriation...... 5,200,000
10 (18) "Crime Victims Assistance
11 (VOCA) - Administration/Operations."
12 Federal appropriation...... 600,000
13 (19) "Byrne Evaluation Partnership
14 Program."
15 Federal appropriation...... 200,000
16 (20) "Juvenile Accountability
17 Incentive Program."
18 Federal appropriation...... 18,000,000
19 (21) "Juvenile Accountability
20 Incentive Program - Administration."
21 Federal appropriation...... 400,000
22 (22) "Combat Underage Drinking
23 Program."
24 Federal appropriation...... 450,000
25 (23) "Training and Education
26 Assistance Program."
27 Federal appropriation...... 100,000
28 (24) "Rural Domestic Violence and
29 Child Victimization."
30 Federal appropriation...... 415,000
20020H2489B3568 - 27 -
1 (25) "Pennsylvanians Against
2 Underage Drinking."
3 Federal appropriation...... 400,000
4 (26) "Victim Assistance Training
5 Academy."
6 Federal appropriation...... 120,000
7 (27) "Juvenile Justice Training
8 Academy."
9 Federal appropriation...... 4,500,000
10 (28) "TANFBG - Stop Violence
11 Against Women."
12 Federal appropriation...... 1,500,000
13 For a Partnership for Safe Children
14 Program.
15 State appropriation........ 6,373,000
16 For Victims of Juvenile Crime.
17 State appropriation........ 3,838,000
18 For the Weed and Seed program.
19 State appropriation........ 3,584,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Weed and Seed
23 program:
24 (1) "TANFBG - Weed and Seed."
25 Federal appropriation...... 2,000,000
26 For the State match requirement for
27 the DCSI Federal funds. This
28 appropriation may be distributed upon
29 approval of the Secretary of the
30 Budget to other State agencies
20020H2489B3568 - 28 -
1 receiving DCSI funds to provide the
2 State match. The Secretary of the
3 Budget shall provide notice of any
4 such distributions to the chairman and
5 the minority chairman of the
6 Appropriations Committee of the Senate
7 and the chairman and the minority
8 chairman of the Appropriations
9 Committee of the House of
10 Representatives.
11 State appropriation........ 1,750,000
12 For payments for grants-in-aid to
13 counties for providing intermediate
14 punishment programs. These funds shall
15 be distributed to the various counties
16 based on the following formula: 50%
17 shall be based on the proportion of
18 offenders diverted from the county
19 prison system to county intermediate
20 punishment programs and 50% shall be
21 based on the proportion of offenders
22 diverted from the State correctional
23 system to the county prison system.
24 State appropriation........ 5,331,000
25 For intermediate punishment grants
26 for drug and alcohol treatment.
27 State appropriation........ 13,000,000
28 For Drug Education and Law
29 Enforcement.
30 State appropriation........ 5,200,000
20020H2489B3568 - 29 -
1 For Research-Based Violence
2 Prevention Programs.
3 State appropriation........ 10,000,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for Research-Based
7 Violence Prevention Programs:
8 (1) "TANFBG - Nurse Home
9 Visitation."
10 Federal appropriation...... 7,200,000
11 For payments of grants to political
12 subdivisions to assist in the
13 improvement of juvenile probation
14 services.
15 State appropriation........ 6,033,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for juvenile probation
19 services:
20 (1) "TANFBG - Juvenile Probation
21 Emergency Services."
22 Federal appropriation...... 2,000,000
23 For specialized probation services,
24 including school-based, community-
25 based, intensive supervision and
26 aftercare services pursuant to
27 standards adopted by the Juvenile
28 Court Judges' Commission.
29 State appropriation........ 15,623,000
30 For grants to the arts.
20020H2489B3568 - 30 -
1 State appropriation........ 14,000,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for grants to the arts:
5 (1) "National Endowment for the
6 Arts - Basic State Grant."
7 Federal appropriation...... 825,000
8 Section 203. Lieutenant
9 Governor.--The following amounts are
10 appropriated to the Lieutenant
11 Governor: Federal State
12 For the Office of the Lieutenant
13 Governor, including payment of
14 expenses of the residence at the
15 Edward Martin Military Reservation.
16 State appropriation........ 758,000
17 For a portrait of the former
18 Lieutenant Governor.
19 State appropriation........ 7,000
20 For the Board of Pardons.
21 State appropriation........ 349,000
22 Section 204. Attorney General.--
23 The following amounts are appropriated
24 to the Attorney General: Federal State
25 For general government operations
26 of the Office of Attorney General.
27 State appropriation........ 37,796,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for general government
20020H2489B3568 - 31 -
1 operations:
2 (1) "State Medicaid Fraud Control
3 Units."
4 Federal appropriation...... 3,501,000
5 (2) "Middle Atlantic - Great Lakes
6 Organized Crime Law Enforcement
7 Network."
8 Federal appropriation...... 5,652,000
9 For computer enhancements.
10 State appropriation........ 2,216,000
11 For drug law enforcement.
12 State appropriation........ 22,334,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for drug law enforcement:
16 (1) "High Intensity Drug
17 Trafficking Areas."
18 Federal appropriation...... 3,101,000
19 For local drug task forces.
20 State appropriation........ 8,788,000
21 For a drug strike task force.
22 State appropriation........ 1,700,000
23 For a capital appeals case unit.
24 State appropriation........ 612,000
25 For charitable nonprofit
26 conversions.
27 State appropriation........ 949,000
28 For tobacco law enforcement.
29 State appropriation........ 513,000
30 For trials resulting from
20020H2489B3568 - 32 -
1 indictments by multicounty grand
2 juries.
3 State appropriation........ 150,000
4 Section 205. Auditor General.--The
5 following amounts are appropriated to
6 the Auditor General: Federal State
7 For the Department of the Auditor
8 General for postauditing, annually,
9 periodically or specially, the affairs
10 of any department, board or commission
11 which is supported out of the General
12 Fund, district justices, other fining
13 offices, Volunteer Firemen's Relief
14 Association Funds and the offices of
15 Statewide elected officials and for
16 the proper auditing of appropriations
17 for or relating to public assistance,
18 including any Federal sums
19 supplementing such appropriations.
20 Funds provided to the Department of
21 the Auditor General shall be for the
22 purpose of performing postaudits in
23 accordance with generally accepted
24 government auditing standards.
25 State appropriation........ 45,351,000
26 For the Board of Claims.
27 State appropriation........ 1,734,000
28 For transfer to the Supplemental
29 State Assistance Fund for Municipal
30 Pension System State Aid.
20020H2489B3568 - 33 -
1 State appropriation........ 331,000
2 For transition expenses for the
3 Office of the Governor.
4 State appropriation........ 175,000
5 For security and other expenses for
6 the former Governor.
7 State appropriation........ 100,000
8 Section 206. Treasury
9 Department.--The following amounts are
10 appropriated to the Treasury
11 Department: Federal State
12 For general government operations
13 of the Treasury Department.
14 State appropriation........ 23,475,000
15 For the computer integration
16 program.
17 State appropriation........ 1,950,000
18 For the Board of Finance and
19 Revenue.
20 State appropriation........ 2,374,000
21 For advertising and promotional
22 activities related to the tuition
23 account program.
24 State appropriation........ 2,000,000
25 For the payment of the
26 Commonwealth's portion of the expenses
27 of various councils, commissions,
28 conferences, boards, associations,
29 coalitions and institutes which are
30 multistate organizations of which the
20020H2489B3568 - 34 -
1 Commonwealth has been a member for at
2 least one year and which membership
3 enables the Commonwealth government to
4 represent the citizens of
5 Pennsylvania, such organizations being
6 designed to promote or protect the
7 member states' interests, or which
8 promote governmental financial
9 excellence or accountability. Any such
10 payment shall be made on requisition
11 of the Governor on behalf of the
12 organization which shall file an
13 accounting of expenses with the
14 Auditor General.
15 State appropriation........ 895,000
16 For publishing statements of the
17 General Fund and other funds of the
18 Commonwealth.
19 State appropriation........ 25,000
20 For payment of law enforcement
21 officers' and emergency response
22 personnel death benefits.
23 State appropriation........ 727,000
24 For compensation of the
25 Commonwealth's Loan and Transfer Agent
26 for services and expenses in
27 connection with the registration,
28 transfer and payment of interest on
29 bonds of the Commonwealth and other
30 services required to be performed by
20020H2489B3568 - 35 -
1 the Loan and Transfer Agent.
2 State appropriation........ 75,000
3 For general obligation debt service
4 or to pay all arbitrage rebates to the
5 Federal Government required under
6 section 148 of the Internal Revenue
7 Code of 1986 (Public Law 99-514, 26
8 U.S.C. § 148).
9 State appropriation........ 370,112,000
10 Section 207. Department of
11 Aging.--The following amounts are
12 appropriated to the Department of
13 Aging: Federal State
14 For general government operations
15 of the Department of Aging.
16 State appropriation........ 20,700,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for general government
20 operations:
21 (1) "Programs for the Aging -
22 Title III - Administration."
23 Federal appropriation...... 1,817,000
24 (2) "Programs for the Aging -
25 Title V - Administration."
26 Federal appropriation...... 173,000
27 (3) "Medical Assistance -
28 Administration."
29 Federal appropriation...... 1,088,000
30 For family caregiver support.
20020H2489B3568 - 36 -
1 State appropriation........ 11,461,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for family caregiver
5 support:
6 (1) "Programs for the Aging -
7 Title III - Family Caregiver."
8 Federal appropriation...... 10,000,000
9 For preadmission assessment.
10 State appropriation........ 5,886,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for preadmission
14 assessment:
15 (1) "Medical Assistance -
16 Preadmission Assessment."
17 Federal appropriation...... 10,024,000
18 For Alzheimer's outreach.
19 State appropriation........ 250,000
20 Section 208. Department of
21 Agriculture.--The following amounts
22 are appropriated to the Department of
23 Agriculture: Federal State
24 For general government operations
25 of the Department of Agriculture.
26 State appropriation........ 32,072,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for general government
30 operations:
20020H2489B3568 - 37 -
1 (1) "Pennsylvania Plant Pest
2 Detection System."
3 Federal appropriation...... 590,000
4 (2) "Poultry Grading Service."
5 Federal appropriation...... 59,000
6 (3) "Medicated Feed Mill
7 Inspection."
8 Federal appropriation...... 26,000
9 (4) "National School Lunch
10 Administration."
11 Federal appropriation...... 310,000
12 (5) "Emergency Food Assistance."
13 Federal appropriation...... 2,900,000
14 (6) "Pesticide Enforcement,
15 Certification, Training and Control
16 Program."
17 Federal appropriation...... 660,000
18 (7) "Agricultural Risk
19 Protection."
20 Federal appropriation...... 25,000
21 (8) "Commodity Supplemental Food."
22 Federal appropriation...... 300,000
23 (9) "Organic Cost Distribution."
24 Federal appropriation...... 190,000
25 For Farmers' Market Food Coupons,
26 including no less than $500,000 for a
27 senior citizens program.
28 State appropriation........ 1,485,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20020H2489B3568 - 38 -
1 appropriated for Farmers Market Food
2 Coupons:
3 (1) "Farmers Market Food Coupons."
4 Federal appropriation...... 2,500,000
5 For the administration of the
6 Agricultural Conservation Easement
7 Program.
8 State appropriation........ 646,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for administration of the
12 Agricultural Conservation Easement
13 Program:
14 (1) "Farmland Protection."
15 Federal appropriation...... 1,500,000
16 For agricultural research.
17 State appropriation........ 3,574,000
18 For agricultural promotion,
19 education and exports.
20 State appropriation........ 1,305,000
21 For hardwoods research and
22 promotion.
23 State appropriation........ 790,000
24 For a farm safety program.
25 State appropriation........ 120,000
26 For the administration of the
27 Nutrient Management Program.
28 State appropriation........ 302,000
29 For the Animal Health Commission.
30 State appropriation........ 4,250,000
20020H2489B3568 - 39 -
1 For animal indemnities payments to
2 farmers for animals destroyed in
3 disease eradication programs.
4 State appropriation........ 300,000
5 For payment into the State Farm
6 Products Show Fund. As a condition for
7 the use of these funds, no
8 expenditures may be made from this
9 appropriation or from the State Farm
10 Products Show Fund for any activities
11 associated with the Pennsylvania
12 Agricultural Foods Exposition (PAFE)
13 unless such activities take place on
14 the premises of the Farm Show Complex,
15 Harrisburg, Pennsylvania.
16 State appropriation........ 1,000,000
17 For payments to county fairs.
18 State appropriation........ 4,400,000
19 For development and operation of an
20 open livestock show, including cattle,
21 swine, sheep and horses.
22 State appropriation........ 225,000
23 For planning and staging of an open
24 dairy show.
25 State appropriation........ 225,000
26 For promotion and holding of annual
27 local, regional and State 4-H Clubs
28 and Future Farmers of America dairy
29 shows.
30 State appropriation........ 50,000
20020H2489B3568 - 40 -
1 The department may make allocations
2 of the above three appropriations, as
3 it deems appropriate, to an
4 association whose purposes are in
5 accord with the purposes and intent of
6 the appropriations, the funds so
7 allocated to be used for the
8 development and operation of
9 Livestock, Dairy and Junior Dairy
10 Shows in the Pennsylvania Farm Show
11 Complex: Provided, That the funds
12 allocated by the department shall only
13 be used for the specific items
14 approved by the department in advance.
15 For planning and staging ten annual
16 4-H Club horse and pony shows and one
17 Statewide show to be held in the fall
18 as preliminary to the Keystone
19 International Livestock Show.
20 State appropriation........ 55,000
21 For grants to counties for the
22 purchase of food to be provided to
23 needy persons in this Commonwealth.
24 This amount includes $1,000,000 for
25 the emergency food assistance
26 development program and up to
27 $1,000,000 for the cost of
28 distributing bonus TEFAP commodities
29 to counties.
30 State appropriation........ 16,450,000
20020H2489B3568 - 41 -
1 For product promotion and
2 marketing.
3 State appropriation........ 950,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for product promotion and
7 marketing:
8 (1) "Market Improvement."
9 Federal appropriation...... 150,000
10 For programs to encourage
11 development of future farmers.
12 State appropriation........ 104,000
13 For payment into the Nutrient
14 Management Fund.
15 State appropriation........ 3,280,000
16 For payment to conservation
17 districts.
18 State appropriation........ 1,210,000
19 For fruit tree indemnity payments
20 relating to Plum Pox Virus.
21 State appropriation........ 3,100,000
22 Section 209. Department of
23 Community and Economic Development.--
24 The following amounts are appropriated
25 to the Department of Community and
26 Economic Development: Federal State
27 For general government operations
28 of the Department of Community and
29 Economic Development.
30 State appropriation........ 18,686,000
20020H2489B3568 - 42 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for general government
4 operations:
5 (1) "ARC - State Technical
6 Assistance."
7 Federal appropriation...... 250,000
8 (2) "DOE Weatherization -
9 Administration."
10 Federal appropriation...... 500,000
11 (3) "SCDBG - Administration."
12 Federal appropriation...... 1,300,000
13 (4) "CSBG - Administration."
14 Federal appropriation...... 1,262,000
15 (5) "LIHEABG - Administration."
16 Federal appropriation...... 500,000
17 (6) "ARC - Regional Initiative."
18 Federal appropriation...... 300,000
19 (7) "Americorps Training and
20 Technical Assistance."
21 Federal appropriation...... 100,000
22 For the purpose of increasing
23 international trade.
24 State appropriation........ 7,600,000
25 For interactive marketing.
26 State appropriation........ 5,000,000
27 For the purpose of marketing to
28 attract tourists to this Commonwealth.
29 State appropriation........ 14,459,000
30 For the purpose of marketing to
20020H2489B3568 - 43 -
1 attract business to this Commonwealth.
2 State appropriation........ 5,000,000
3 For regional marketing
4 partnerships.
5 State appropriation........ 5,500,000
6 For the Brain Gain program to
7 retain and attract young people to
8 Pennsylvania.
9 State appropriation........ 2,000,000
10 For the purpose of marketing to
11 attract film business to this
12 Commonwealth.
13 State appropriation........ 749,000
14 For a housing research center.
15 State appropriation........ 243,000
16 For Team Pennsylvania.
17 State appropriation........ 4,988,000
18 For Pennports.
19 State appropriation........ 11,243,000
20 For land use planning.
21 State appropriation........ 4,000,000
22 For the prevention of military base
23 realignment and closure.
24 State appropriation........ 98,000
25 For transfer to the Ben Franklin
26 Technology Development Authority Fund.
27 State appropriation........ 54,397,000
28 For the Opportunity Grant Program.
29 State appropriation........ 28,000,000
30 For customized job training
20020H2489B3568 - 44 -
1 programs.
2 State appropriation........ 37,500,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for customized job
6 training:
7 (1) "Community Economic
8 Assistance."
9 Federal appropriation...... 50,000,000
10 (2) "TANFBG - Critical Job
11 Training."
12 Federal appropriation...... 5,000,000
13 For workforce leadership grants.
14 State appropriation........ 5,000,000
15 For infrastructure development.
16 State appropriation........ 28,000,000
17 For the CyberStart Program.
18 State appropriation........ 1,600,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for the CyberStart
22 Program:
23 (1) "CCDFBG - CyberStart."
24 Federal appropriation...... 8,400,000
25 For grants for housing and
26 redevelopment assistance as authorized
27 by the act of May 20, 1949 (P.L.1633,
28 No.493), known as the Housing and
29 Redevelopment Assistance Law. No more
30 than 20% of the amount herein
20020H2489B3568 - 45 -
1 appropriated shall be allocated or
2 granted to any one political
3 subdivision.
4 State appropriation........ 15,000,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for housing and
8 redevelopment:
9 (1) "DOE Weatherization."
10 Federal appropriation...... 15,000,000
11 (2) "Emergency Shelter for the
12 Homeless."
13 Federal appropriation...... 75,000
14 (3) "LIHEABG - Weatherization
15 Program."
16 Federal appropriation...... 22,700,000
17 (4) "TANFBG - Housing Assistance."
18 Federal appropriation...... 8,900,000
19 (5) "TANFBG - Housing
20 Collaboration."
21 Federal appropriation...... 30,000,000
22 (6) "SCDBG - HUD Disaster
23 Recovery."
24 Federal appropriation...... 2,000,000
25 For family savings accounts.
26 State appropriation........ 1,076,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for family savings banks:
30 (1) "Assets for Independence."
20020H2489B3568 - 46 -
1 Federal appropriation...... 1,800,000
2 (2) "TANFBG - Family Savings
3 Account."
4 Federal appropriation...... 2,000,000
5 For shared municipal services.
6 State appropriation........ 900,000
7 For the New Communities Program.
8 State appropriation........ 10,000,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the New Communities
12 Program.
13 (1) "Enterprise Communities -
14 SSBG."
15 Federal appropriation...... 42,000,000
16 For the payment of the
17 Commonwealth's share of the costs of
18 the operation of the Appalachian
19 Regional Commission and the Office of
20 the Appalachian States' regional
21 representative.
22 State appropriation........ 850,000
23 For payment of grants to recognized
24 industrial development agencies to
25 assist such agencies in the financing
26 of their operational costs for the
27 purposes of making studies, surveys
28 and investigations, the compilation of
29 data and statistics and in the
30 carrying out of planning and
20020H2489B3568 - 47 -
1 promotional programs.
2 State appropriation........ 4,500,000
3 For payment of grants to
4 Appalachian local development
5 districts.
6 State appropriation........ 5,000,000
7 For small business development
8 centers.
9 State appropriation........ 6,000,000
10 For tourist promotion assistance.
11 State appropriation........ 11,500,000
12 For rural leadership training
13 program.
14 State appropriation........ 210,000
15 For flood plain management.
16 State appropriation........ 150,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for flood plain
20 management:
21 (1) "FEMA Technical Assistance."
22 Federal appropriation...... 85,000
23 For community conservation and
24 employment.
25 State appropriation........ 5,000,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for community
29 conservation and employment:
30 (1) "CSBG - Program." In addition,
20020H2489B3568 - 48 -
1 new focus may be placed on the
2 unemployed, both old and new. Local
3 agencies may lower their eligibility
4 requirements for recipients to three
5 months to allow greater flexibility to
6 assure proper consideration of each
7 recipient.
8 Federal appropriation...... 27,000,000
9 (2) "TANFBG - Digital Divide."
10 Federal appropriation...... 4,000,000
11 (3) "TANFBG - Child Care Challenge
12 Grants."
13 Federal appropriation...... 10,000,000
14 For a super computer center.
15 State appropriation........ 1,500,000
16 For the Pennsylvania Infrastructure
17 Technology Assistance Program.
18 State appropriation........ 3,500,000
19 For industrial resource centers.
20 State appropriation........ 11,203,000
21 For PENNTAP.
22 State appropriation........ 300,000
23 For powdered metals.
24 State appropriation........ 200,000
25 For agile manufacturing.
26 State appropriation........ 750,000
27 Section 210. Department of
28 Conservation and Natural Resources.--
29 The following amounts are appropriated
30 to the Department of Conservation and
20020H2489B3568 - 49 -
1 Natural Resources: Federal State
2 For general government operations
3 of the Department of Conservation and
4 Natural Resources.
5 State appropriation........ 19,902,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for general government
9 operations:
10 (1) "Surface Mining Control and
11 Reclamation."
12 Federal appropriation...... 180,000
13 (2) "Topographic and Geologic
14 Survey Grants."
15 Federal appropriation...... 175,000
16 (3) "Bituminous Coal Resources."
17 Federal appropriation...... 230,000
18 (4) "Intermodal Surface
19 Transportation Act."
20 Federal appropriation...... 4,000,000
21 (5) "Land and Water Conservation
22 Fund." In addition to these funds, any
23 contingency funds made available to
24 the Commonwealth under the Federal
25 Land and Water Conservation Act are
26 hereby appropriated.
27 Federal appropriation...... 5,000,000
28 (6) "Economic Action Program."
29 Federal appropriation...... 100,000
30 For State parks operations.
20020H2489B3568 - 50 -
1 State appropriation........ 62,567,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for State Parks:
5 (1) "Recreational Trails."
6 Federal appropriation...... 3,500,000
7 For State forests operations.
8 State appropriation........ 16,252,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for State Forests:
12 (1) "Forest Fire Protection and
13 Control."
14 Federal appropriation...... 1,000,000
15 (2) "Forestry Incentives and
16 Agricultural Conservation."
17 Federal appropriation...... 50,000
18 (3) "Forest Management and
19 Processing."
20 Federal appropriation...... 300,000
21 (4) "Cooperative Forest Insect and
22 Disease Control."
23 Federal appropriation...... 250,000
24 For forest pest management.
25 State appropriation........ 5,437,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for forest pest
29 management:
30 (1) "Forest Insect and Disease
20020H2489B3568 - 51 -
1 Control."
2 Federal appropriation...... 2,000,000
3 For Heritage and other parks.
4 State appropriation........ 3,050,000
5 For payment of annual fixed charges
6 in lieu of taxes to counties and
7 townships on land acquired for Water
8 Conservation and Flood Control.
9 State appropriation........ 42,000
10 For payment of annual fixed charges
11 in lieu of taxes to political
12 subdivisions for school districts on
13 lands acquired by the Commonwealth for
14 Project 70.
15 State appropriation........ 35,000
16 For payment of annual fixed charges
17 in lieu of taxes to counties, school
18 districts and townships on forest
19 lands.
20 State appropriation........ 2,450,000
21 For payment of annual fixed charges
22 in lieu of taxes to counties, school
23 districts and local municipalities on
24 State park lands.
25 State appropriation........ 450,000
26 Section 211. Department of
27 Corrections.--The following amounts
28 are appropriated to the Department of
29 Corrections: Federal State
30 For general government operations
20020H2489B3568 - 52 -
1 of the Department of Corrections.
2 State appropriation........ 34,965,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for general government
6 operations:
7 (1) "Federal Inmates."
8 Federal appropriation...... 25,000
9 For inmate medical care.
10 State appropriation........ 152,560,000
11 For inmate education and training.
12 State appropriation........ 36,812,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for inmate education and
16 training:
17 (1) "Library Services."
18 Federal appropriation...... 50,000
19 (2) "Youth Offenders Education."
20 Federal appropriation...... 455,000
21 (3) "Correctional Education."
22 Federal appropriation...... 1,282,000
23 For the State correctional
24 institutions, including sufficient
25 funds for lease payments on certain
26 prison facilities.
27 State appropriation........ 1,070,877,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the State
20020H2489B3568 - 53 -
1 correctional institutions:
2 (1) "SABG - Drug and Alcohol
3 Programs."
4 Federal appropriation...... 2,100,000
5 (2) "Reimbursement for Alien
6 Inmates."
7 Federal appropriation...... 1,900,000
8 (3) "Forensic Community."
9 Federal appropriation...... 200,000
10 Section 212. Department of
11 Education.--The following amounts are
12 appropriated to the Department of
13 Education: Federal State
14 For general government operations
15 of the Department of Education,
16 including $1,400,000 for costs of
17 professional services associated with
18 various law suits.
19 State appropriation........ 27,842,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for general government
23 operations:
24 (1) "Adult Basic Education -
25 Administration."
26 Federal appropriation...... 1,800,000
27 (2) "Education of Exceptional
28 Children - Administration."
29 Federal appropriation...... 10,000,000
30 (3) "Special Education
20020H2489B3568 - 54 -
1 Improvement."
2 Federal appropriation...... 2,100,000
3 (4) "ESEA - Title 1 -
4 Administration."
5 Federal appropriation...... 5,000,000
6 (5) "State Approving Agency (VA)."
7 Federal appropriation...... 917,000
8 (6) "Food and Nutrition Service -
9 Administration."
10 Federal appropriation...... 4,600,000
11 (7) "Migrant Education -
12 Administration."
13 Federal appropriation...... 495,000
14 (8) "Emergency Immigrant Education
15 Assistance - Administration."
16 Federal appropriation...... 20,000
17 (9) "Vocational Education -
18 Administration."
19 Federal appropriation...... 3,910,000
20 (10) "Professional Development -
21 Title II - Administration/State."
22 Federal appropriation...... 14,211,000
23 (11) "Byrd Scholarships."
24 Federal appropriation...... 1,659,000
25 (12) "ESEA - Title VI -
26 Administration/State."
27 Federal appropriation...... 3,064,000
28 (13) "Homeless Assistance."
29 Federal appropriation...... 1,779,000
30 (14) "Preschool Grant -
20020H2489B3568 - 55 -
1 Administration."
2 Federal appropriation...... 980,000
3 (15) "DFSC - Administration."
4 Federal appropriation...... 1,983,000
5 (16) "State Literacy Resource
6 Centers."
7 Federal appropriation...... 120,000
8 (17) "School Health Education
9 Program."
10 Federal appropriation...... 600,000
11 (18) "Learn and Serve America -
12 School-Based."
13 Federal appropriation...... 1,786,000
14 (19) "Educate America Act -
15 Administration/State."
16 Federal appropriation...... 500,000
17 (20) "Environmental Education
18 Workshop."
19 Federal appropriation...... 70,000
20 (21) "Bilingual Education."
21 Federal appropriation...... 140,000
22 (22) "Charter Schools
23 Initiatives."
24 Federal appropriation...... 6,107,000
25 (23) "Technology Literacy
26 Challenge Administration."
27 Federal appropriation...... 1,200,000
28 (24) "America Reads Challenge -
29 Administration."
30 Federal appropriation...... 350,000
20020H2489B3568 - 56 -
1 (25) "Comprehensive School Reform
2 - Administration."
3 Federal appropriation...... 200,000
4 (26) "Advanced Placement Testing."
5 Federal appropriation...... 200,000
6 (27) "Even Start Family Literacy -
7 Administration."
8 Federal appropriation...... 30,000
9 (28) "ESEA - Title X - Education
10 Partnerships."
11 Federal appropriation...... 262,000
12 (29) "Refugee Children Education."
13 Federal appropriation...... 1,700,000
14 (30) "Medical Assistance - Nurses
15 Aide Training."
16 Federal appropriation...... 251,000
17 (31) "Reading First Initiative -
18 Administration."
19 Federal appropriation...... 9,080,000
20 (32) "SSBG - Early Childhood
21 Development."
22 Federal appropriation...... 400,000
23 For the Office of Safe Schools
24 Advocate.
25 State appropriation........ 800,000
26 For information and technology
27 improvement.
28 State appropriation........ 7,158,000
29 For PA assessment.
30 State appropriation........ 20,956,000
20020H2489B3568 - 57 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for PA assessment:
4 (1) "SSBG - Early Childhood
5 Screening."
6 Federal appropriation...... 1,500,000
7 For the State Library, providing
8 reference services and administering
9 aid to public libraries.
10 State appropriation........ 4,445,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the State Library:
14 (1) "LSTA - Library Development."
15 Federal appropriation...... 1,447,000
16 For programs of education and
17 training at youth development centers
18 and the monitoring of programs of
19 education and training provided to
20 incarcerated juveniles.
21 State appropriation........ 11,084,000
22 For the Scranton State School for
23 the Deaf.
24 State appropriation........ 6,194,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for the Scranton State
28 School for the Deaf:
29 (1) "Individuals with Disabilities
30 - Scranton."
20020H2489B3568 - 58 -
1 Federal appropriation...... 85,000
2 (2) "National School Milk Lunch
3 Program - Scranton."
4 Federal appropriation...... 50,000
5 (3) "ESEA - Scranton."
6 Federal appropriation...... 452,000
7 (4) "Life-Long Learning -
8 Scranton."
9 Federal appropriation...... 11,000
10 (5) "Adult Basic Education -
11 Disabled Adults."
12 Federal appropriation...... 10,000
13 For the Thaddeus Stevens College of
14 Technology.
15 State appropriation........ 8,052,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the Thaddeus Stevens
19 College of Technology:
20 (1) "Vocational Education -
21 Thaddeus Stevens."
22 Federal appropriation...... 350,000
23 For payment of basic education
24 funding to school districts: Provided,
25 That the Secretary of Education, with
26 the approval of the Governor, may make
27 payments from this appropriation in
28 advance of the due date prescribed by
29 law to school districts which are
30 financially handicapped, whenever the
20020H2489B3568 - 59 -
1 Secretary of Education shall deem it
2 necessary to make such advance
3 payments to enable the school
4 districts to keep their public schools
5 open.
6 State appropriation........ 3,999,484,000
7 For school districts of the first
8 class. Payment of this appropriation
9 is contingent upon the city of the
10 first class making payment to the
11 school district of $45,000,000 in
12 accordance with the agreement between
13 the city and the Commonwealth and the
14 School Reform Commission or its direct
15 successor being the governing
16 authority of the school district.
17 State appropriation........ 75,000,000
18 For performance incentives.
19 State appropriation........ 25,000,000
20 For school improvement grants.
21 State appropriation........ 27,961,000
22 For education support services.
23 State appropriation........ 23,600,000
24 For school readiness.
25 State appropriation........ 1,500,000
26 For the technology initiative.
27 State appropriation........ 5,665,000
28 For teacher professional
29 development associated with new
30 academic standards, the Academy for
20020H2489B3568 - 60 -
1 Urban Education and the Governor's
2 Institutes for Teachers at the
3 Governor's Schools for Excellence.
4 State appropriation........ 5,811,000
5 For the Read to Succeed Program.
6 State appropriation........ 15,000,000
7 For adult and family literacy
8 programs, summer reading programs and
9 the adult high school diplomas
10 program.
11 State appropriation........ 19,707,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for adult and family
15 literacy programs:
16 (1) "Adult Basic Education -
17 Local."
18 Federal appropriation...... 24,000,000
19 (2) "Even Start Family Literacy -
20 Local."
21 Federal appropriation...... 28,000
22 For payments on account of
23 vocational education, including
24 $2,689,000 for an incentive grant
25 program and $500,000 for a youth
26 apprenticeship program.
27 State appropriation........ 55,378,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for vocational education:
20020H2489B3568 - 61 -
1 (1) "Vocational Education -
2 Local."
3 Federal appropriation...... 50,000,000
4 For payments on account of annual
5 rental or sinking fund charges on
6 school buildings, including charter
7 schools.
8 State appropriation........ 283,078,000
9 For payments on account of pupil
10 transportation.
11 State appropriation........ 438,882,000
12 For payments on account of
13 nonpublic and charter school pupil
14 transportation.
15 State appropriation........ 55,211,000
16 For payments on account of special
17 education of exceptional children.
18 This amount includes $563,000 for
19 community support services which is
20 not to be included in the base
21 calculations of the special education
22 program components.
23 State appropriation........ 874,319,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for special education:
27 (1) "Individuals with Disabilities
28 Education - Local."
29 Federal appropriation...... 310,000,000
30 For payments for Early Intervention
20020H2489B3568 - 62 -
1 Services.
2 State appropriation........ 102,819,000
3 For payment on account of homebound
4 instruction.
5 State appropriation........ 840,000
6 For payment for tuition to school
7 districts providing education to
8 nonresident orphaned children placed
9 in private homes by the court and
10 nonresident inmates of children's
11 institutions.
12 State appropriation........ 45,528,000
13 For payments of annual fixed
14 charges to school districts in lieu of
15 taxes for land acquired by the
16 Commonwealth for water conservation or
17 flood prevention.
18 State appropriation........ 180,000
19 For payment for maintenance of
20 summer schools for school-age children
21 of migrant laborers, including child-
22 care services.
23 State appropriation........ 751,000
24 For payments to Pennsylvania
25 Charter Schools for the Deaf and
26 Blind.
27 State appropriation........ 25,749,000
28 For special education - approved
29 private schools.
30 State appropriation........ 63,450,000
20020H2489B3568 - 63 -
1 For payment of the Commonwealth's
2 share of the approved operating costs
3 and lease payments of intermediate
4 units.
5 State appropriation........ 6,311,000
6 For grants to school districts to
7 assist in meeting Federal matching
8 requirements for grants received under
9 the Federal Child Nutrition Act and to
10 aid in providing a food program for
11 needy children.
12 State appropriation........ 24,687,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for school food services:
16 (1) "Food and Nutrition - Local."
17 Federal appropriation...... 298,496,000
18 For payment of the Commonwealth's
19 share of Federal Social Security taxes
20 for public school employees.
21 State appropriation........ 418,244,000
22 For payment of required
23 contribution for public school
24 employees' retirement.
25 State appropriation........ 211,866,000
26 For education of indigent children
27 at charitable hospitals.
28 State appropriation........ 100,000
29 The following Federal amounts are
30 appropriated for basic education:
20020H2489B3568 - 64 -
1 (1) "ESEA - Title VI - School
2 Districts."
3 Federal appropriation...... 56,000,000
4 (2) "ESEA - Title I - Local."
5 Federal appropriation...... 433,844,000
6 (3) "DFSC - School Districts."
7 Federal appropriation...... 12,866,000
8 (4) "Educate America Act - Local."
9 Federal appropriation...... 6,469,000
10 (5) "Professional Development -
11 Title II - Local."
12 Federal appropriation...... 19,000,000
13 (6) "Technology Literacy Challenge
14 - Local."
15 Federal appropriation...... 30,276,000
16 (7) "America Reads Challenge -
17 Local."
18 Federal appropriation...... 4,477,000
19 (8) "Comprehensive School Reform -
20 Local."
21 Federal appropriation...... 17,000,000
22 (9) "ESEA - Title VI - Class Size
23 Reduction."
24 Federal appropriation...... 79,773,000
25 (10) "Reading First Initiative -
26 Local."
27 Federal appropriation...... 46,486,000
28 For education mentoring, including
29 dropout prevention programs.
30 State appropriation........ 1,200,000
20020H2489B3568 - 65 -
1 For services to nonpublic schools.
2 State appropriation........ 71,976,000
3 For textbooks, instructional
4 material and instructional equipment
5 for nonpublic schools.
6 State appropriation........ 22,030,000
7 For technology for nonpublic
8 schools.
9 State appropriation........ 8,000,000
10 For programs to meet the needs of
11 pregnant and parenting teenagers.
12 State appropriation........ 1,725,000
13 For a comprehensive reading
14 program.
15 State appropriation........ 300,000
16 For grants to public libraries for
17 the development and improvement of a
18 Statewide system of libraries and
19 library services, including State aid
20 to local libraries, county libraries,
21 district library centers and regional
22 library resource centers. The annual
23 supplements to be distributed pursuant
24 to the Library Code are as follows:
25 Quality Libraries Aid - $21,326,000;
26 Incentive for Excellence Aid -
27 $26,247,000; County Coordination Aid -
28 $9,346,000; District Library Centers -
29 $12,629,000; Statewide Resource
30 Centers - $3,473,000; Equalization Aid
20020H2489B3568 - 66 -
1 - $833,000; and Equal Distribution
2 Grants - $1,435,000.
3 State appropriation........ 75,289,000
4 To provide aid to the Free Library
5 of Philadelphia and the Carnegie
6 Library of Pittsburgh to meet the
7 costs incurred in serving as regional
8 libraries in the distribution of
9 braille reading materials, talking
10 book machines and other reading
11 materials to persons who are blind or
12 otherwise disabled.
13 State appropriation........ 2,965,000
14 For library access.
15 State appropriation........ 7,386,000
16 For the Access Pennsylvania
17 Database network.
18 State appropriation........ 4,042,000
19 For ethnic heritage studies.
20 State appropriation........ 165,000
21 For the Governor's Schools of
22 Excellence.
23 State appropriation........ 2,492,000
24 For the Technology Leadership
25 Academy.
26 State appropriation........ 1,290,000
27 For job training programs.
28 State appropriation........ 3,750,000
29 For charter schools.
30 State appropriation........ 1,800,000
20020H2489B3568 - 67 -
1 For independent schools.
2 State appropriation........ 1,500,000
3 For payments to school districts
4 for students who transfer to charter
5 schools from nonpublic schools.
6 State appropriation........ 1,000,000
7 For transition funding for grants
8 to school districts for students who
9 attend a charter school.
10 State appropriation........ 2,000,000
11 For safe and alternative schools,
12 including at least $26,256,000 for
13 alternative schools. For a school
14 district of the first class, funds
15 from this appropriation shall be used
16 to pay all costs incurred under a
17 contract between the school district
18 of the first class and a private
19 alternative education institution
20 pursuant to Article XIX-E of the act
21 of March 10, 1949 (P.L.30, No.14),
22 known as the Public School Code of
23 1949, before it may be used for other
24 alternative education programs or
25 services.
26 State appropriation........ 36,256,000
27 For payment of approved operating
28 and capital expenses of community
29 colleges. An independent audit report
30 for the preceding fiscal year, which
20020H2489B3568 - 68 -
1 is consistent with the generally
2 accepted accounting principles as
3 prescribed by the National Association
4 of College and University Business
5 Officers, the American Institute of
6 Certified Public Accountants, or by
7 their successors, or by any other
8 recognized authoritative body, and the
9 financial reporting policies and
10 standards promulgated by the
11 Commonwealth and by the Federal
12 Government that apply to community
13 colleges, shall be submitted by each
14 community college to the Department of
15 Education not later than 120 days
16 after the close of the preceding
17 fiscal year. The Department of
18 Education may withhold whatever funds
19 appropriated herein it feels necessary
20 to ensure that such audit reports are
21 submitted in the prescribed fashion.
22 State appropriation........ 196,226,000
23 For higher education equal
24 opportunity program grants.
25 State appropriation........ 9,320,000
26 For annual payments, not to exceed
27 $500 per student, to institutions of
28 higher learning for defraying the
29 expenses of deaf or blind students.
30 State appropriation........ 54,000
20020H2489B3568 - 69 -
1 For higher education technology
2 grants.
3 State appropriation........ 5,500,000
4 For higher education equipment
5 grants to be distributed to
6 institutions of higher education,
7 including State-owned and State-
8 related institutions based on
9 guidelines adopted by the Department
10 of Education consistent with the
11 former provisions of Article XXVI-C of
12 the act of March 10, 1949 (P.L.30,
13 No.14), known as the Public School
14 Code of 1949.
15 State appropriation........ 6,000,000
16 For grants to engineering degree-
17 granting schools. This appropriation
18 shall be allocated consistent with the
19 definitions and other provisions
20 formerly contained in the act of July
21 2, 1984 (P.L.553, No.110), known as
22 the Engineering School Equipment Act.
23 State appropriation........ 1,000,000
24 For transfer to the Pennsylvania
25 Higher Education Facilities Authority
26 for interest subsidies, when due, for
27 bonds issued for dormitory sprinklers.
28 State appropriation........ 6,000,000
29 For higher education - rural
30 initiatives grants.
20020H2489B3568 - 70 -
1 State appropriation........ 1,343,000
2 For osteopathic education grants.
3 State appropriation........ 1,000,000
4 Section 213. Department of
5 Environmental Protection.--The
6 following amounts are appropriated to
7 the Department of Environmental
8 Protection: Federal State
9 For general government operations
10 of the Department of Environmental
11 Protection.
12 State appropriation........ 20,924,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for general government
16 operations:
17 (1) "Surface Mine Conservation."
18 Federal appropriation...... 413,000
19 For payment of grants to political
20 subdivisions to assist in the cleanup
21 of scrap tires.
22 State appropriation........ 2,000,000
23 For Environmental Program
24 Management.
25 State appropriation........ 44,803,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for Environmental Program
29 Management:
30 (1) "Coastal Zone Management."
20020H2489B3568 - 71 -
1 Federal appropriation...... 2,000,000
2 (2) "Construction Management
3 Assistance Grants - Administration."
4 Federal appropriation...... 1,400,000
5 (3) "Storm Water Permitting
6 Initiative."
7 Federal appropriation...... 2,300,000
8 (4) "Safe Drinking Water Act -
9 Management."
10 Federal appropriation...... 4,500,000
11 (5) "Water Pollution Control
12 Grants - Management."
13 Federal appropriation...... 3,300,000
14 (6) "Air Pollution Control Grants
15 - Management."
16 Federal appropriation...... 2,400,000
17 (7) "Surface Mine Conservation."
18 Federal appropriation...... 6,500,000
19 (8) "Wetland Protection Fund."
20 Federal appropriation...... 240,000
21 (9) "Training and Education of
22 Underground Coal Miners."
23 Federal appropriation...... 750,000
24 (10) "Diagnostic X-ray Equipment
25 Testing."
26 Federal appropriation...... 340,000
27 (11) "Water Quality Outreach
28 Operator Training."
29 Federal appropriation...... 200,000
30 (12) "Water Quality Management
20020H2489B3568 - 72 -
1 Planning Grants."
2 Federal appropriation...... 1,000,000
3 (13) "Small Operator's
4 Assistance."
5 Federal appropriation...... 2,000,000
6 (14) "Wellhead Protection Fund."
7 Federal appropriation...... 250,000
8 (15) "Indoor Radon Abatement."
9 Federal appropriation...... 500,000
10 (16) "Non-Point Source
11 Implementation 319(H)."
12 Federal appropriation...... 12,800,000
13 (17) "Hydroelectric Power
14 Conservation Fund."
15 Federal appropriation...... 51,000
16 (18) "Survey Studies."
17 Federal appropriation...... 2,500,000
18 (19) "National Dam Safety."
19 Federal appropriation...... 100,000
20 (20) "Great Lakes Restoration."
21 Federal appropriation...... 1,700,000
22 For the Chesapeake Bay Pollution
23 Abatement Program.
24 State appropriation........ 3,403,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for the Chesapeake Bay
28 Pollution Abatement Program:
29 (1) "Chesapeake Bay Pollution
30 Abatement."
20020H2489B3568 - 73 -
1 Federal appropriation...... 6,200,000
2 For the Office of Pollution
3 Prevention and Compliance Assistance.
4 State appropriation........ 3,841,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for the Office of
8 Pollution Prevention and Compliance
9 Assistance:
10 (1) "State Energy Program (SEP)."
11 Federal appropriation...... 4,951,000
12 (2) "Pollution Prevention."
13 Federal appropriation...... 300,000
14 (3) "Heavy Duty Vehicle Program."
15 Federal appropriation...... 200,000
16 (4) "Alternative Fuels."
17 Federal appropriation...... 175,000
18 (5) "National Industrial
19 Competitiveness."
20 Federal appropriation...... 933,000
21 (6) "Energy and Environmental
22 Opportunities."
23 Federal appropriation...... 1,200,000
24 For Environmental Protection
25 Operations.
26 State appropriation........ 77,377,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for Environmental
30 Protection Operations:
20020H2489B3568 - 74 -
1 (1) "EPA - Planning Grant -
2 Administration."
3 Federal appropriation...... 6,800,000
4 (2) "Water Pollution Control
5 Grants."
6 Federal appropriation...... 4,500,000
7 (3) "Air Pollution Control
8 Grants."
9 Federal appropriation...... 2,900,000
10 (4) "Surface Mine Control and
11 Reclamation."
12 Federal appropriation...... 7,583,000
13 (5) "Construction Management
14 Assistance Grants."
15 Federal appropriation...... 350,000
16 (6) "Safe Drinking Water."
17 Federal appropriation...... 2,700,000
18 (7) "Oil Pollution Spills
19 Removal."
20 Federal appropriation...... 1,000,000
21 (8) "Great Lakes National
22 Program."
23 Federal appropriation...... 75,000
24 For the black fly control project.
25 State appropriation........ 4,801,000
26 For West Nile virus control.
27 State appropriation........ 8,074,000
28 For flood control projects.
29 State appropriation........ 2,793,000
30 For storm water management grants.
20020H2489B3568 - 75 -
1 State appropriation........ 1,200,000
2 For sewage facilities planning
3 grants.
4 State appropriation........ 1,950,000
5 For sewage facilities enforcement
6 grants.
7 State appropriation........ 5,000,000
8 For sewage treatment plant
9 operation grants.
10 State appropriation........ 52,122,000
11 For the Environmental Stewardship
12 Fund.
13 State appropriation........ 50,000,000
14 For payment of Pennsylvania's share
15 of the expenses of the River Master
16 for the Delaware River.
17 State appropriation........ 97,000
18 For support of the Ohio River Basin
19 Commission.
20 State appropriation........ 14,000
21 For support of the Susquehanna
22 River Basin Commission.
23 State appropriation........ 700,000
24 For support of the Interstate
25 Commission on the Potomac River Basin.
26 State appropriation........ 44,000
27 For conduct of the Delaware River
28 Basin Commission.
29 State appropriation........ 1,133,000
30 For support of the Ohio River
20020H2489B3568 - 76 -
1 Valley Water Sanitation Commission.
2 State appropriation........ 172,000
3 For support of the Chesapeake Bay
4 Commission.
5 State appropriation........ 265,000
6 For payments to conservation
7 districts.
8 State appropriation........ 3,100,000
9 For payment of Pennsylvania's share
10 of the costs of the Interstate Mining
11 Commission.
12 State appropriation........ 32,000
13 For the Northeast-Midwest
14 Institute.
15 State appropriation........ 58,000
16 For small water systems assistance,
17 including grants for regionalization
18 feasibility studies.
19 State appropriation........ 400,000
20 For the Sea Grants Program.
21 State appropriation........ 250,000
22 Section 214. Department of General
23 Services.--The following amounts are
24 appropriated to the Department of
25 General Services: Federal State
26 For general government operations
27 of the Department of General Services.
28 State appropriation........ 68,472,000
29 For the administration and
30 operation of the Capitol Police.
20020H2489B3568 - 77 -
1 State appropriation........ 12,399,000
2 For Harristown rental charges.
3 State appropriation........ 6,945,000
4 For utility costs, including
5 implementation of third-party shared
6 savings programs.
7 State appropriation........ 14,593,000
8 For Harristown utility and
9 municipal charges, including
10 implementation of third-party shared
11 savings programs.
12 State appropriation........ 10,485,000
13 For printing of the Pennsylvania
14 Manual.
15 State appropriation........ 201,000
16 For asbestos and hazardous
17 materials needs.
18 State appropriation........ 436,000
19 For excess insurance coverage.
20 State appropriation........ 3,417,000
21 For fire protection services for
22 the Capitol Complex in Harrisburg.
23 State appropriation........ 1,020,000
24 Section 215. Department of
25 Health.--The following amounts are
26 appropriated to the Department of
27 Health: Federal State
28 For general government operations
29 of the Department of Health.
30 State appropriation........ 30,811,000
20020H2489B3568 - 78 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for general government
4 operations:
5 (1) "WIC - Administration and
6 Operation."
7 Federal appropriation...... 9,092,000
8 (2) "Health Assessment."
9 Federal appropriation...... 487,000
10 (3) "PHHSBG - Administration and
11 Operation."
12 Federal appropriation...... 3,167,000
13 (4) "SABG - Administration and
14 Operation."
15 Federal appropriation...... 5,980,000
16 (5) "MCHSBG - Administration and
17 Operation."
18 Federal appropriation...... 16,368,000
19 (6) "Adult Blood Lead
20 Epidemiology."
21 Federal appropriation...... 43,000
22 (7) "Pediatric Prehospital
23 Emergency Care."
24 Federal appropriation...... 338,000
25 (8) "TB - Administration and
26 Operation."
27 Federal appropriation...... 708,000
28 (9) "Lead - Administration and
29 Operation."
30 Federal appropriation...... 1,133,000
20020H2489B3568 - 79 -
1 (10) "AIDS Health Education
2 Administration and Operation."
3 Federal appropriation...... 2,042,000
4 (11) "Community Migrant Health."
5 Federal appropriation...... 326,000
6 (12) "Tobacco Control."
7 Federal appropriation...... 1,350,000
8 (13) "Breast and Cervical Cancer
9 Administration and Operation."
10 Federal appropriation...... 1,056,000
11 (14) "HIV/AIDS Surveillance."
12 Federal appropriation...... 1,162,000
13 (15) "HIV Care Administration and
14 Operation."
15 Federal appropriation...... 848,000
16 (16) "Crash Outcomes Data
17 Evaluation."
18 Federal appropriation...... 190,000
19 For the Organ Donation Awareness
20 Program.
21 State appropriation........ 118,000
22 For Diabetes Programs.
23 State appropriation........ 452,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for diabetes programs:
27 (1) "Diabetes Control."
28 Federal appropriation...... 443,000
29 For Quality Assurance.
30 State appropriation........ 16,987,000
20020H2489B3568 - 80 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the Quality Assurance
4 Program:
5 (1) "Medicare - Health Service
6 Agency Certification."
7 Federal appropriation...... 8,864,000
8 (2) "Medicaid Certification."
9 Federal appropriation...... 6,237,000
10 For Vital Statistics.
11 State appropriation........ 7,112,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for vital statistics:
15 (1) "Cooperative Health
16 Statistics."
17 Federal appropriation...... 1,399,000
18 (2) "Health Statistics."
19 Federal appropriation...... 893,000
20 (3) "Traumatic Brain Injury."
21 Federal appropriation...... 188,000
22 For the State Laboratory.
23 State appropriation........ 4,294,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the State Laboratory:
27 (1) "Clinical Laboratory
28 Improvement."
29 Federal appropriation...... 765,000
30 (2) "Epidemiology and Laboratory
20020H2489B3568 - 81 -
1 Surveillance and Response."
2 Federal appropriation...... 1,500,000
3 (3) "Bio-Terrorism Preparedness."
4 Federal appropriation...... 2,000,000
5 (4) "Environmental Biomonitoring."
6 Federal appropriation...... 941,000
7 For the State health care centers.
8 State appropriation........ 21,936,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the State health care
12 centers:
13 (1) "Disease Control Immunization
14 Program - Project Grants."
15 Federal appropriation...... 8,100,000
16 (2) "PHHSBG - Block Program
17 Services."
18 Federal appropriation...... 3,679,000
19 (3) "Preventive Health Special
20 Projects."
21 Federal appropriation...... 900,000
22 (4) "Lake Erie Beach Monitoring."
23 Federal appropriation...... 59,000
24 The following Federal amounts are
25 appropriated for coal workers'
26 respiratory diseases:
27 (1) "Black Lung Clinic Program."
28 Federal appropriation...... 590,000
29 For sexually transmitted disease
30 screening and treatment.
20020H2489B3568 - 82 -
1 State appropriation........ 2,357,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for sexually transmitted
5 disease screening and testing:
6 (1) "Survey and Follow-up -
7 Sexually Transmitted Diseases."
8 Federal appropriation...... 3,607,000
9 For screening of newborns.
10 State appropriation........ 4,000,000
11 For the primary health care
12 practitioner program.
13 State appropriation........ 5,060,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the primary health
17 care practitioner program:
18 (1) "Loan Repayment Program."
19 Federal appropriation...... 312,000
20 (2) "Rural Hospital Flexibility
21 Program."
22 Federal appropriation...... 597,000
23 For cancer control programs.
24 State appropriation........ 3,595,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for cancer control
28 programs:
29 (1) "Breast and Cervical Cancer
30 Program."
20020H2489B3568 - 83 -
1 Federal appropriation...... 2,855,000
2 For AIDS Programs.
3 State appropriation........ 7,159,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for AIDS programs:
7 (1) "AIDS Health Education."
8 Federal appropriation...... 3,495,000
9 (2) "HIV Care."
10 Federal appropriation...... 11,437,000
11 (3) "Housing Opportunities for
12 People with AIDS."
13 Federal appropriation...... 1,575,000
14 For regional cancer institutes.
15 State appropriation........ 1,550,000
16 For reimbursement to school
17 districts on account of health
18 services.
19 State appropriation........ 39,000,000
20 For maintenance of local health
21 departments.
22 State appropriation........ 28,642,000
23 For local health departments for
24 environmental health services.
25 State appropriation........ 7,568,000
26 For maternal and child health
27 services, including $1,365,000 to
28 provide abstinence education,
29 training, counseling and programs to
30 promote abstinence from sexual
20020H2489B3568 - 84 -
1 activity.
2 State appropriation........ 3,905,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for maternal and child
6 health:
7 (1) "MCH Lead Poisoning Prevention
8 and Abatement."
9 Federal appropriation...... 2,903,000
10 (2) "MCHSBG - Program Services,"
11 including $150,000 for epilepsy
12 services.
13 Federal appropriation...... 17,232,000
14 (3) "Special Supplemental Food
15 Service Program for Women, Infants and
16 Children (WIC)."
17 Federal appropriation...... 144,638,000
18 In addition to the specific amounts
19 appropriated herein, all other moneys
20 received from the Federal Government
21 for the Special Supplemental Food
22 Service Program for Women, Infants and
23 Children are hereby appropriated to
24 such program.
25 (4) "Abstinence Education."
26 Federal appropriation...... 3,640,000
27 (5) "TANFBG - Abstinence
28 Education."
29 Federal appropriation...... 750,000
30 (6) "Environmental Assessment -
20020H2489B3568 - 85 -
1 Child Lead Poisoning."
2 Federal appropriation...... 234,000
3 (7) "MCH - State Systems
4 Development."
5 Federal appropriation...... 200,000
6 (8) "Screening Newborns."
7 Federal appropriation...... 121,000
8 (9) "Newborn Hearing Screening and
9 Intervention."
10 Federal appropriation...... 250,000
11 (10) "TANFBG - I Am Your Child
12 Program."
13 Federal appropriation...... 4,008,000
14 For grants to counties and private
15 facilities to finance drug and alcohol
16 abuse treatment and prevention
17 programs.
18 State appropriation........ 40,360,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for alcohol and drug
22 grant programs:
23 (1) "SABG - Drug and Alcohol
24 Services."
25 Federal appropriation...... 54,862,000
26 (2) "Substance Abuse Special
27 Project Grants."
28 Federal appropriation...... 6,594,000
29 For tuberculosis screening and
30 treatment.
20020H2489B3568 - 86 -
1 State appropriation........ 1,009,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for tuberculosis
5 screening and treatment:
6 (1) "Tuberculosis Control
7 Program."
8 Federal appropriation...... 165,000
9 For renal dialysis services.
10 State appropriation........ 8,255,000
11 For services to children with
12 special needs. This appropriation
13 includes funding for spina bifida
14 services, $944,000 for the Ventilator-
15 Assisted Childrens Home Program
16 including case management and respite
17 care services, and public awareness
18 activities related to folic acid
19 ingestion.
20 State appropriation........ 1,732,000
21 For adult cystic fibrosis.
22 State appropriation........ 721,000
23 For diagnosis and treatment for
24 Cooley's anemia.
25 State appropriation........ 198,000
26 For arthritis outreach and
27 education.
28 State appropriation........ 250,000
29 For hemophilia services.
30 State appropriation........ 1,672,000
20020H2489B3568 - 87 -
1 For lupus programs.
2 State appropriation........ 100,000
3 For sickle-cell anemia services,
4 including camps for children with
5 sickle cell anemia.
6 State appropriation........ 1,903,000
7 For hepatitis screening and
8 prevention.
9 State appropriation........ 300,000
10 For regional poison control
11 centers.
12 State appropriation........ 1,250,000
13 For trauma programs coordination.
14 State appropriation........ 300,000
15 For epilepsy support services.
16 State appropriation........ 500,000
17 For the Keystone Games.
18 State appropriation........ 220,000
19 For Tourette's Syndrome.
20 State appropriation........ 100,000
21 For newborn hearing screening
22 demonstration projects.
23 State appropriation........ 750,000
24 For osteoporosis prevention and
25 education programs.
26 State appropriation........ 100,000
27 Section 216. Insurance
28 Department.--The following amounts are
29 appropriated to the Insurance
30 Department: Federal State
20020H2489B3568 - 88 -
1 For general government operations
2 of the Insurance Department.
3 State appropriation........ 20,693,000
4 For Children's Health Insurance
5 Administration.
6 State appropriation........ 2,395,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for children's health
10 insurance administration.
11 (1) "Children's Health Insurance
12 Administration."
13 Federal appropriation...... 4,703,000
14 For children's health insurance.
15 State appropriation........ 33,082,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for children's health
19 insurance:
20 (1) "Children's Health Insurance
21 Program."
22 Federal appropriation...... 116,017,000
23 For administration of the Adult
24 Basic Coverage Insurance Program.
25 State appropriation........ 2,547,000
26 Section 217. Department of Labor
27 and Industry.--The following amounts
28 are appropriated to the Department of
29 Labor and Industry: Federal State
30 For general government operations
20020H2489B3568 - 89 -
1 of the Department of Labor and
2 Industry.
3 State appropriation........ 19,620,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for general government
7 operations:
8 (1) "Workforce Investment Act -
9 Administration."
10 Federal appropriation...... 8,500,000
11 (2) "Community Service and Corps."
12 Federal appropriation...... 9,964,000
13 (3) "Disability Determination."
14 Federal appropriation...... 73,282,000
15 (4) "New Hires."
16 Federal appropriation...... 1,739,000
17 For occupational and industrial
18 safety.
19 State appropriation........ 11,688,000
20 For PENNSAFE.
21 State appropriation........ 1,389,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for PENNSAFE:
25 (1) "Underground Utility Line
26 Protection."
27 Federal appropriation...... 300,000
28 For the Pennsylvania Conservation
29 Corps, which includes up to $200,000
30 for matching funds for the National
20020H2489B3568 - 90 -
1 and Community Service Trust Act.
2 State appropriation........ 6,162,000
3 For employer information resources.
4 State appropriation........ 1,205,000
5 For the Pathways program.
6 State appropriation........ 100,000
7 For occupational disease payments.
8 State appropriation........ 2,292,000
9 For a separate State-funded
10 vocational rehabilitation program to
11 provide vocational rehabilitation
12 services leading to competitive
13 employment for OVR eligible persons
14 with disabilities unable to receive
15 services through the Federal
16 Vocational Rehabilitation Program.
17 State appropriation........ 4,000,000
18 For entrepreneurial assistance
19 including the Independence Capital
20 Access Network (ICAN) Program to
21 provide grants and outreach to
22 businesses to purchase specialized or
23 adaptive equipment.
24 State appropriation........ 1,061,000
25 For the payment to the Vocational
26 Rehabilitation Fund for work of the
27 State Board of Vocational
28 Rehabilitation.
29 State appropriation........ 37,083,000
30 For supported employment.
20020H2489B3568 - 91 -
1 State appropriation........ 1,155,000
2 For centers for independent living,
3 including independent living services
4 purchased by Office of Vocational
5 Rehabilitation District Offices.
6 State appropriation........ 1,600,000
7 To carry out the provisions of
8 section 306(h) of the act of June 2,
9 1915 (P.L.736, No.338), known as the
10 Workers' Compensation Act.
11 State appropriation........ 210,000
12 For training activities.
13 State appropriation........ 2,500,000
14 For an assistive technology program
15 to benefit persons with disabilities
16 and older Pennsylvanians.
17 State appropriation........ 890,000
18 For self-employment assistance.
19 State appropriation........ 2,500,000
20 For employment services.
21 State appropriation........ 9,754,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for employment services:
25 (1) "Reed Act - Unemployment
26 Insurance." For administrative
27 expenses of the unemployment insurance
28 program. The amount obligated shall
29 not exceed at any time the amount by
30 which the aggregate of the amounts
20020H2489B3568 - 92 -
1 transferred to the unemployment
2 compensation account of the
3 Commonwealth pursuant to section 903
4 of the Social Security Act exceeds the
5 aggregate of the amounts obligated for
6 administration and paid out for
7 benefits from the account.
8 Federal appropriation...... 15,000,000
9 (2) "WIA - Adult Employment and
10 Training."
11 Federal appropriation...... 60,000,000
12 (3) "WIA - Youth Employment and
13 Training."
14 Federal appropriation...... 52,000,000
15 (4) "WIA - Statewide Activities."
16 Federal appropriation...... 23,000,000
17 (5) "WIA - Dislocated Workers."
18 Federal appropriation...... 94,000,000
19 (6) "TANFBG - Youth Employment and
20 Training."
21 Federal appropriation...... 15,000,000
22 Section 218. Department of
23 Military and Veterans Affairs.--The
24 following sums are appropriated to the
25 Department of Military and Veterans
26 Affairs: Federal State
27 For general government operations
28 of the Department of Military and
29 Veterans Affairs.
30 State appropriation........ 18,731,000
20020H2489B3568 - 93 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for general government
4 operations:
5 (1) "Facilities Maintenance."
6 Federal appropriation...... 32,392,000
7 For honor guards for burials of
8 veterans.
9 State appropriation........ 39,000
10 For maintenance of monuments to
11 Pennsylvania servicemen who died on
12 foreign soil.
13 State appropriation........ 6,000
14 For armory maintenance and repair.
15 State appropriation........ 1,530,000
16 For drug interdiction.
17 State appropriation........ 61,000
18 For special State duty costs for
19 missions which are performed to
20 alleviate disasters or emergencies.
21 State appropriation........ 100,000
22 For the operation and maintenance
23 of the Erie Soldiers' and Sailors'
24 Home.
25 State appropriation........ 6,557,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the Erie Soldiers'
29 and Sailors' Home:
30 (1) "Operations and Maintenance -
20020H2489B3568 - 94 -
1 Erie."
2 Federal appropriation...... 2,301,000
3 (2) "Medicare Services - Erie."
4 Federal appropriation...... 75,000
5 For the operation and maintenance
6 of the Hollidaysburg Veterans' Home.
7 State appropriation........ 22,142,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for the Hollidaysburg
11 Veterans' Home:
12 (1) "Operations and Maintenance -
13 Hollidaysburg."
14 Federal appropriation...... 7,145,000
15 (2) "Medicare Services -
16 Hollidaysburg."
17 Federal appropriation...... 250,000
18 For the operation and maintenance
19 of the Southeastern Veterans' Home.
20 State appropriation........ 12,701,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for the Southeastern
24 Veterans' Home:
25 (1) "Operations and Maintenance -
26 Southeastern."
27 Federal appropriation...... 4,386,000
28 (2) "Medicare Services -
29 Southeastern."
30 Federal appropriation...... 100,000
20020H2489B3568 - 95 -
1 For the operation and maintenance
2 of the Northeastern Veterans' Home.
3 State appropriation........ 8,438,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for the Northeastern
7 Veterans' Home:
8 (1) "Operations and Maintenance -
9 Northeastern."
10 Federal appropriation...... 3,648,000
11 (2) "Medicare Services -
12 Northeastern."
13 Federal appropriation...... 67,000
14 For Southwestern Veterans' Home.
15 State appropriation........ 8,437,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the Southwestern
19 Veterans' Home:
20 (1) "Operations and Maintenance -
21 Southwestern."
22 Federal appropriation...... 4,133,000
23 (2) "Medicare Services -
24 Southwestern."
25 Federal appropriation...... 30,000
26 For the Delaware Valley Veterans'
27 Home.
28 State appropriation........ 8,529,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20020H2489B3568 - 96 -
1 appropriated for the Delaware Valley
2 Veterans' Home:
3 (1) "Operations and Maintenance -
4 Delaware Valley."
5 Federal appropriation...... 1,114,000
6 (2) "Medical Reimbursements -
7 Delaware Valley."
8 Federal appropriation...... 10,000
9 For the Scotland School for
10 Veterans' Children.
11 State appropriation........ 8,281,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the Scotland School
15 for Veterans' Children:
16 (1) "ESEA Education Program."
17 Federal appropriation...... 180,000
18 (2) "School Milk Program."
19 Federal appropriation...... 265,000
20 For payment of gratuities for the
21 education of children of certain
22 veterans.
23 State appropriation........ 190,000
24 For payment of education credits
25 for members of the National Guard.
26 State appropriation........ 10,527,000
27 For assistance to veterans who are
28 ill or disabled and without means of
29 support.
30 State appropriation........ 1,230,000
20020H2489B3568 - 97 -
1 For pensions for veterans blinded
2 through service-connected injuries or
3 disease.
4 State appropriation........ 235,000
5 To provide for pensions for
6 paralyzed veterans as required by 51
7 Pa.C.S. § 7702 (relating to paralyzed
8 veterans' pension).
9 State appropriation........ 460,000
10 For payment of pensions to
11 dependents of soldiers of the
12 Pennsylvania National Guard killed in
13 the line of duty.
14 State appropriation........ 5,000
15 For the Pennsylvania Air National
16 Guard.
17 State appropriation........ 25,000
18 For the Civil Air Patrol.
19 State appropriation........ 300,000
20 Section 219. Department of Public
21 Welfare.--The following sums are
22 appropriated to the Department of
23 Public Welfare: Federal State
24 For general government operations
25 of the Department of Public Welfare.
26 State appropriation........ 62,278,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for general government
30 operations:
20020H2489B3568 - 98 -
1 (1) "Child Welfare Services -
2 Administration."
3 Federal appropriation...... 2,054,000
4 (2) "Child Welfare - Title IV-E -
5 Administration."
6 Federal appropriation...... 2,863,000
7 (3) "CCDFBG - Administration."
8 Federal appropriation...... 12,057,000
9 (4) "Medical Assistance -
10 Administration."
11 Federal appropriation...... 22,797,000
12 (5) "TANFBG - Administration."
13 Federal appropriation...... 4,623,000
14 (6) "Food Stamps -
15 Administration."
16 Federal appropriation...... 4,770,000
17 (7) "Developmental Disabilities -
18 Basic Support."
19 Federal appropriation...... 4,090,000
20 (8) "Refugees and Persons Seeking
21 Asylum - Administration."
22 Federal appropriation...... 1,407,000
23 (9) "Disabled Education -
24 Administration."
25 Federal appropriation...... 1,264,000
26 (10) "MHSBG - Administration."
27 Federal appropriation...... 158,000
28 (11) "SSBG - Administration."
29 Federal appropriation...... 3,610,000
30 (12) "Training - Lead-Based Paint
20020H2489B3568 - 99 -
1 Abatement."
2 Federal appropriation...... 137,000
3 (13) "Community-Based Family
4 Resource and Support Administration."
5 Federal appropriation...... 689,000
6 (14) "Real Choice Systems Change."
7 Federal appropriation...... 1,167,000
8 (15) "Medical Assistance
9 Infrastructure."
10 Federal appropriation...... 500,000
11 For information systems.
12 State appropriation........ 60,545,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for information systems:
16 (1) "Medical Assistance -
17 Information Systems."
18 Federal appropriation...... 54,129,000
19 (2) "Child Welfare - Title IV-E -
20 Information Systems."
21 Federal appropriation...... 3,202,000
22 (3) "TANFBG - Information
23 Systems."
24 Federal appropriation...... 9,063,000
25 (4) "Food Stamps - Information
26 Systems."
27 Federal appropriation...... 10,134,000
28 (5) "Child Support Enforcement -
29 Information Systems."
30 Federal appropriation...... 7,010,000
20020H2489B3568 - 100 -
1 For Statewide operations related to
2 county administration of the public
3 assistance and medical assistance
4 programs.
5 State appropriation........ 47,222,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for Statewide operations
9 relating to county administration:
10 (1) "TANFBG - Statewide."
11 Federal appropriation...... 4,421,000
12 (2) "Medical Assistance -
13 Statewide."
14 Federal appropriation...... 51,081,000
15 (3) "Food Stamps - Statewide."
16 Federal appropriation...... 17,441,000
17 (4) "Ryan White - Statewide."
18 Federal appropriation...... 1,520,000
19 For county assistance office
20 operations related to administration
21 of the public assistance and medical
22 assistance programs.
23 State appropriation........ 259,124,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for county assistance
27 offices:
28 (1) "TANFBG - County Assistance
29 Offices."
30 Federal appropriation...... 49,844,000
20020H2489B3568 - 101 -
1 (2) "Medical Assistance - County
2 Assistance Offices."
3 Federal appropriation...... 74,578,000
4 (3) "Food Stamps - County
5 Assistance Offices."
6 Federal appropriation...... 75,003,000
7 (4) "SSBG - County Assistance
8 Offices."
9 Federal appropriation...... 6,262,000
10 (5) "LIHEABG - Administration and
11 Audit Costs." In addition to the
12 specific amounts appropriated herein,
13 all other moneys received from the
14 Federal Government for the
15 administration of the LIHEAP program
16 are hereby appropriated to this
17 program.
18 Federal appropriation...... 7,912,000
19 For child support enforcement.
20 State appropriation........ 17,959,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for child support
24 enforcement:
25 (1) "TANFBG - Child Support
26 Enforcement."
27 Federal appropriation...... 1,850,000
28 (2) "Child Support Enforcement
29 Program - Title IV-D."
30 Federal appropriation...... 135,226,000
20020H2489B3568 - 102 -
1 For New Directions.
2 State appropriation........ 69,713,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for New Directions:
6 (1) "TANFBG - New Directions."
7 Federal appropriation...... 165,070,000
8 (2) "Medical Assistance - New
9 Directions."
10 Federal appropriation...... 4,391,000
11 (3) "Food Stamps - New
12 Directions."
13 Federal appropriation...... 12,661,000
14 (4) "Welfare To Work."
15 Federal appropriation...... 29,312,000
16 For youth development institutions
17 and forestry camps.
18 State appropriation........ 67,448,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for youth development
22 institutions:
23 (1) "SSBG - Basic Institutional
24 Programs."
25 Federal appropriation...... 1,056,000
26 (2) "Food Nutrition Services."
27 Federal appropriation...... 750,000
28 (3) "TANFBG - Youth Development
29 Centers."
30 Federal appropriation...... 6,907,000
20020H2489B3568 - 103 -
1 For mental health services,
2 including grants to counties exclusive
3 of capital improvements.
4 State appropriation........ 626,996,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for mental health
8 services:
9 (1) "Medical Assistance - Mental
10 Health."
11 Federal appropriation...... 218,019,000
12 (2) "Medicare Services - State
13 Mental Hospitals."
14 Federal appropriation...... 11,067,000
15 (3) "Homeless Mentally Ill."
16 Federal appropriation...... 1,397,000
17 (4) "MHSBG - Community Mental
18 Health Services."
19 Federal appropriation...... 17,745,000
20 (5) "SSBG - Community Mental
21 Health Services."
22 Federal appropriation...... 14,808,000
23 (6) "Mental Health Data
24 Infrastructure."
25 Federal appropriation...... 100,000
26 For State centers for the mentally
27 retarded.
28 State appropriation........ 112,534,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20020H2489B3568 - 104 -
1 appropriated for the State centers for
2 the mentally retarded:
3 (1) "Medical Assistance - State
4 Centers."
5 Federal appropriation...... 134,814,000
6 (2) "Medicare Services - State
7 Centers."
8 Federal appropriation...... 657,000
9 For cash assistance grants
10 including employment and training and
11 child care services for cash
12 assistance recipients and child care
13 services for former cash assistance
14 recipients.
15 State appropriation........ 310,085,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for cash assistance:
19 (1) "TANFBG - Cash Grants." The
20 department, upon approval of the
21 Secretary of the Budget, may transfer
22 funds from this appropriation to the
23 CCDFBG-Child Care Services
24 appropriation to provide child care
25 services to additional low-income
26 families provided that such transfer
27 of funds will not result in a deficit
28 in this appropriation. The Secretary
29 of the Budget shall provide, prior to
30 any transfer, notice of any such
20020H2489B3568 - 105 -
1 transfer to the chairman and minority
2 chairman of the Appropriations
3 Committee of the Senate and the
4 chairman and minority chairman of the
5 Appropriations Committee of the House
6 of Representatives.
7 Federal appropriation...... 225,465,000
8 (2) "CCDFBG - Cash Grants." The
9 department, upon approval of the
10 Secretary of the Budget, may transfer
11 funds from this appropriation to the
12 CCDFBG-Child Care Services
13 appropriation to provide child care
14 services to additional low-income
15 families provided that such transfer
16 of funds will not result in a deficit
17 in this appropriation. The Secretary
18 of the Budget shall provide, prior to
19 any transfer, notice of any such
20 transfer to the chairman and minority
21 chairman of the Appropriations
22 Committee of the Senate and the
23 chairman and minority chairman of the
24 Appropriations Committee of the House
25 of Representatives.
26 Federal appropriation...... 105,588,000
27 (3) "Other Federal Support - Cash
28 Grants."
29 Federal appropriation...... 14,568,000
30 (4) "LIHEABG - Program."
20020H2489B3568 - 106 -
1 Federal appropriation...... 162,632,000
2 In addition to the specific amounts
3 appropriated herein, all other moneys
4 received from the Federal Government
5 for the LIHEAP program, either through
6 an increase in the regular program or
7 pursuant to a Presidential release of
8 contingency funds, are hereby
9 appropriated to this program.
10 For Supplemental Grants to the
11 Aged, Blind and Disabled.
12 State appropriation........ 147,781,000
13 For medical assistance payments -
14 outpatient services, exclusive of
15 outpatient services provided through
16 capitation plans. The Department of
17 Public Welfare shall not require a
18 recipient to obtain a physician
19 referral in order to receive
20 chiropractic services.
21 State appropriation........ 486,976,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for medical assistance -
25 outpatient:
26 (1) "Medical Assistance -
27 Outpatient." The Department of Public
28 Welfare shall not require a recipient
29 to obtain a physician referral in
30 order to receive chiropractic
20020H2489B3568 - 107 -
1 services.
2 Federal appropriation...... 775,881,000
3 For medical assistance payments -
4 inpatient, exclusive of inpatient
5 services provided through capitation
6 plans.
7 State appropriation........ 343,971,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for medical assistance -
11 inpatient services:
12 (1) "Medical Assistance -
13 Inpatient."
14 Federal appropriation...... 430,663,000
15 For medical assistance payments -
16 capitation plans. For provision of
17 outpatient services and inpatient
18 hospital services to eligible persons
19 enrolled in an approved capitation
20 plan. No part of this appropriation
21 shall be used to pay any provider who
22 has not supplied information in such
23 form as required by the department in
24 order to facilitate claims for Federal
25 financial participation for services
26 rendered to general assistance
27 clients. The Department of Public
28 Welfare shall not require a recipient
29 to obtain a physician referral in
30 order to receive chiropractic
20020H2489B3568 - 108 -
1 services.
2 State appropriation........ 1,918,082,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for medical assistance -
6 capitation plans:
7 (1) "Medical Assistance -
8 Capitation." The Department of Public
9 Welfare shall not require a recipient
10 to obtain a physician referral in
11 order to receive chiropractic
12 services.
13 Federal appropriation......2,438,398,000
14 For medical assistance - long-term
15 care.
16 State appropriation........ 589,703,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for long-term care:
20 (1) "Medical Assistance - Long-
21 Term Care."
22 Federal appropriation......2,249,501,000
23 Any rule, regulation or policy for
24 the State or Federal appropriations
25 for the cash assistance, outpatient,
26 inpatient, capitation, long-term care,
27 services to persons with disabilities
28 and Supplemental Grants to the Aged,
29 Blind and Disabled programs adopted by
30 the Secretary of Public Welfare during
20020H2489B3568 - 109 -
1 the fiscal period 2002-2003 which add
2 to the cost of any public assistance
3 program shall be effective only from
4 and after the date upon which it is
5 approved as to the availability of
6 funds by the Governor.
7 For medical assistance -
8 transportation.
9 State appropriation........ 31,148,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for medical assistance -
13 transportation:
14 (1) "Medical Assistance -
15 Transportation."
16 Federal appropriation...... 24,922,000
17 It is the intent of the General
18 Assembly that these funds shall be
19 utilized as payment of last resort for
20 transportation services for eligible
21 medical assistance recipients.
22 For women's service programs.
23 $4,343,000 shall be used for grants to
24 nonprofit agencies whose primary
25 function is to assist pregnant women
26 seeking alternatives to abortion. Such
27 funds shall be expended to provide
28 services to such women until
29 childbirth and for up to 12 months
30 thereafter, including, but not limited
20020H2489B3568 - 110 -
1 to, food, shelter, clothing, health
2 care, counseling, adoption services,
3 parenting classes, assistance for
4 postdelivery stress and other
5 supportive programs and services and
6 for related outreach programs. Such
7 agencies may subcontract with other
8 nonprofit entities which operate
9 projects designed specifically to
10 provide all or a portion of the
11 foregoing services. Projects receiving
12 such funds shall not promote or refer
13 for or perform abortions or engage in
14 any counseling which is inconsistent
15 with this appropriation and shall be
16 physically and financially separate
17 from any component of any legal entity
18 engaging in such activities.
19 $4,343,000 shall be used for grants
20 for women's medical services,
21 including contraception supplies.
22 State appropriation........ 8,686,000
23 For special pharmaceutical services
24 for AIDS-related services.
25 State appropriation........ 9,365,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for special
29 pharmaceutical services for AIDS-
30 related services:
20020H2489B3568 - 111 -
1 (1) "AIDS - Ryan White."
2 Federal appropriation...... 22,512,000
3 For special pharmaceutical services
4 for atypical antipsychotic drug
5 therapy for persons residing in the
6 community who suffer from
7 schizophrenia.
8 State appropriation........ 6,427,000
9 For behavioral health services. It
10 is the intent of the General Assembly
11 that all available intergovernmental
12 transfer funds, including prior year
13 carryover, augmenting this
14 appropriation shall be spent prior to
15 State funds from this appropriation.
16 State appropriation........ 47,909,000
17 For intermediate care
18 facilities/MR.
19 State appropriation........ 108,633,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for intermediate care
23 facilities/MR:
24 (1) "Medical Assistance -
25 Intermediate Care Facilities -
26 Mentally Retarded."
27 Federal appropriation...... 128,800,000
28 For community mental retardation
29 services, exclusive of capital
30 improvements, which shall include
20020H2489B3568 - 112 -
1 grants to counties for
2 noninstitutional programs.
3 State appropriation........ 678,839,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for community services
7 for the mentally retarded:
8 (1) "Medical Assistance -
9 Community MR Services."
10 Federal appropriation...... 609,865,000
11 (2) "SSBG - Community MR
12 Services."
13 Federal appropriation...... 13,984,000
14 For early intervention services.
15 State appropriation........ 66,394,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for early intervention
19 services:
20 (1) "SSBG - Early Intervention."
21 Federal appropriation...... 2,195,000
22 (2) "Medical Assistance - Early
23 Intervention."
24 Federal appropriation...... 16,478,000
25 (3) "Education for Children with
26 Disabilities - Early Intervention."
27 Federal appropriation...... 12,733,000
28 For extraordinary costs to counties
29 other than counties of the first class
30 resulting from the closure of
20020H2489B3568 - 113 -
1 Pennhurst State Center.
2 State appropriation........ 3,093,000
3 For residential services for the
4 mentally retarded in the Lansdowne
5 area.
6 State appropriation........ 402,000
7 For payments and services to
8 counties for children and youth
9 programs and for the care of
10 delinquent and dependent children,
11 provided that, for fiscal year 2002-
12 2003, not more than 50% of the funds
13 allocated from this appropriation to
14 each county and herein appropriated
15 shall be expended until such time as
16 each county submits to the Department
17 of Public Welfare data for the
18 previous State fiscal year, and
19 updated on a quarterly basis, on the
20 unduplicated caseloads, unduplicated
21 services and number of caseworkers by
22 county program. This data is to be
23 provided in a form acceptable to the
24 Department of Public Welfare. A copy
25 of the data shall be sent to the
26 chairman and minority chairman of the
27 Appropriations Committee of the Senate
28 and to the chairman and the minority
29 chairman of the Appropriations
30 Committee of the House of
20020H2489B3568 - 114 -
1 Representatives. The department may
2 use up to $9,535,000 of this
3 appropriation to fund contracts for
4 adoption services. The department may
5 also use funds from this appropriation
6 for assistance to counties in meeting
7 Federal reimbursement documentation
8 requirements. Reimbursement for
9 children and youth services made
10 pursuant to section 704.1 of the act
11 of June 13, 1967 (P.L.31, No.21),
12 known as the Public Welfare Code shall
13 not exceed the amount of State funds
14 appropriated.
15 State appropriation........ 605,187,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for payments and services
19 to counties for children and youth
20 programs and child abuse and neglect
21 prevention:
22 (1) "Child Welfare Services."
23 Federal appropriation...... 12,870,000
24 (2) "Child Welfare - Title IV-E."
25 Federal appropriation...... 341,836,000
26 (3) "Medical Assistance - Child
27 Welfare."
28 Federal appropriation...... 4,154,000
29 (4) "TANFBG - Child Welfare."
30 Federal appropriation...... 296,373,000
20020H2489B3568 - 115 -
1 (5) "SSBG - Child Welfare."
2 Federal appropriation...... 12,021,000
3 (6) "Child Welfare Training and
4 Certification."
5 Federal appropriation...... 19,615,000
6 (7) "Community-based Family
7 Resource and Support."
8 Federal appropriation...... 131,000
9 For community-based family centers.
10 No funds from this appropriation shall
11 be considered as part of the base for
12 calculation of the county child
13 welfare needs-based budget for any
14 fiscal year.
15 State appropriation........ 3,248,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for community-based
19 family centers:
20 (1) "Family Preservation - Family
21 Centers."
22 Federal appropriation...... 6,336,000
23 (2) "Family Resource and Support -
24 Family Centers."
25 Federal appropriation...... 471,000
26 (3) "CCDFBG - Family Centers."
27 Federal appropriation...... 3,000,000
28 For child care services.
29 State appropriation........ 59,683,000
30 The following Federal amounts are
20020H2489B3568 - 116 -
1 appropriated to supplement the sum
2 appropriated for child care services:
3 (1) "CCDFBG - Child Care
4 Services."
5 Federal appropriation...... 154,269,000
6 (2) "CCDFBG - School Age."
7 Federal appropriation...... 1,260,000
8 (3) "SSBG - Child Care Services."
9 Federal appropriation...... 30,977,000
10 (4) "Head Start Collaboration
11 Project."
12 Federal appropriation...... 300,000
13 (5) "TANFBG - Child Care
14 Services."
15 Federal appropriation...... 2,000,000
16 For domestic violence programs.
17 State appropriation........ 11,912,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for domestic violence
21 programs:
22 (1) "Family Violence Prevention
23 Services."
24 Federal appropriation...... 3,400,000
25 (2) "SSBG - Domestic Violence
26 Programs."
27 Federal appropriation...... 1,205,000
28 (3) "PHHSBG - Domestic Violence."
29 Federal appropriation...... 150,000
30 (4) "TANFBG - Domestic Violence."
20020H2489B3568 - 117 -
1 Federal appropriation...... 4,500,000
2 For rape crisis programs.
3 State appropriation........ 6,067,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for rape crisis programs:
7 (1) "PHHSBG - Rape Crisis."
8 Federal appropriation...... 559,000
9 (2) "SSBG - Rape Crisis."
10 Federal appropriation...... 634,000
11 (3) "TANFBG - Rape Crisis."
12 Federal appropriation...... 2,087,000
13 (4) "Rape Prevention and
14 Education."
15 Federal appropriation...... 1,806,000
16 For breast cancer screening.
17 State appropriation........ 1,575,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for breast cancer
21 screening:
22 (1) "SSBG - Family Planning."
23 Federal appropriation...... 3,845,000
24 For the Human Services Development
25 Fund.
26 State appropriation........ 36,803,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the Human Services
30 Development Fund:
20020H2489B3568 - 118 -
1 (1) "Refugees and Persons Seeking
2 Asylum - Social Services."
3 Federal appropriation...... 6,785,000
4 For legal services.
5 State appropriation........ 2,600,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for legal services:
9 (1) "SSBG - Legal Services."
10 Federal appropriation...... 5,049,000
11 (2) "SSBG - Legal Services Systems
12 Improvements."
13 Federal appropriation...... 2,000,000
14 For provision of services to the
15 homeless.
16 State appropriation........ 24,212,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for services to the
20 homeless:
21 (1) "SSBG - Homeless Services."
22 Federal appropriation...... 2,183,000
23 (2) "SABG - Homeless Services."
24 Federal appropriation...... 1,983,000
25 (3) "TANFBG - Homeless
26 Assistance."
27 Federal appropriation...... 2,000,000
28 For services provided to persons
29 with disabilities.
30 State appropriation........ 12,442,000
20020H2489B3568 - 119 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for services to persons
4 with disabilities:
5 (1) "SSBG - Services to Persons
6 with Disabilities."
7 Federal appropriation...... 120,000
8 (2) "Medical Assistance - Services
9 to Persons with Disabilities."
10 Federal appropriation...... 20,427,000
11 For attendant care services for
12 physically disabled adults.
13 State appropriation........ 26,838,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for attendant care
17 services:
18 (1) "SSBG - Attendant Care."
19 Federal appropriation...... 6,971,000
20 (2) "Medical Assistance -
21 Attendant Care."
22 Federal appropriation...... 23,186,000
23 The Federal appropriations to the
24 Department of Public Welfare include
25 any prior earnings that may be
26 received during fiscal year 2002-2003.
27 In addition to the amounts
28 specifically appropriated herein to
29 the Department of Public Welfare, all
30 moneys appropriated from the Federal
20020H2489B3568 - 120 -
1 Government during any previous fiscal
2 year which are expected to be received
3 as reimbursements may be carried
4 forward until June 30, 2003, to the
5 extent that contracted obligations are
6 carried forward. In addition, any
7 reimbursements actually received to
8 support such obligations may also be
9 carried forward.
10 Section 220. Department of
11 Revenue.--The following amounts are
12 appropriated to the Department of
13 Revenue: Federal State
14 For general government operations
15 of the Department of Revenue.
16 State appropriation........ 140,423,000
17 For State Lottery general
18 government operations.
19 State appropriation........ 47,156,000
20 For the distribution of Public
21 Utility Realty Tax.
22 State appropriation........ 36,300,000
23 Section 221. Department of
24 State.--The following amounts are
25 appropriated to the Department of
26 State: Federal State
27 For general government operations
28 of the Department of State.
29 State appropriation........ 4,472,000
30 For voter registration programs.
20020H2489B3568 - 121 -
1 State appropriation........ 1,412,000
2 For publication of State
3 reapportionment maps.
4 State appropriation........ 200,000
5 For costs related to absentee
6 voting by persons in military
7 services.
8 State appropriation........ 8,000
9 Section 222. Department of
10 Transportation.--The following amounts
11 are appropriated to the Department of
12 Transportation: Federal State
13 For transit and rail freight
14 operations of the Department of
15 Transportation.
16 State appropriation........ 2,031,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for transit and rail
20 freight operations:
21 (1) "Federal Transit
22 Administration - Technical Studies
23 Grants."
24 Federal appropriation...... 3,127,000
25 (2) "Capital Assistance - Elderly
26 and Disabled Program -
27 Administration."
28 Federal appropriation...... 151,000
29 (3) "Surface Transportation
30 Assistance - Program Operations and
20020H2489B3568 - 122 -
1 Planning - Administration."
2 Federal appropriation...... 927,000
3 (4) "Federal Transit
4 Administration Capital Improvement
5 Grants."
6 Federal appropriation...... 4,300,000
7 (5) "Title IV Rail Assistance -
8 Program Operations and Planning."
9 Federal appropriation...... 45,000
10 For the rail safety inspection
11 program.
12 State appropriation........ 464,000
13 For transfer to the Motor License
14 Fund for collection of vehicle sales
15 tax.
16 State appropriation........ 1,948,000
17 For the operation of Welcome
18 Centers.
19 State appropriation........ 2,360,000
20 For costs related to voter
21 registration with driver licensing.
22 State appropriation........ 998,000
23 For costs associated with the
24 collection of money for the Organ
25 Donation Awareness Trust Fund.
26 State appropriation........ 104,000
27 For a comprehensive rail freight
28 study.
29 State appropriation........ 124,000
30 For mass transportation assistance
20020H2489B3568 - 123 -
1 for grants to local transportation
2 organizations.
3 State appropriation........ 270,019,000
4 For supplemental grants to Class 3
5 and Class 4 transit entities and to
6 support access to jobs transportation
7 demonstration activities.
8 State appropriation........ 1,000,000
9 The following Federal amounts are
10 appropriated for supplemental grants
11 to transit entities:
12 (1) "TANFBG - Access to Jobs."
13 Federal appropriation...... 11,320,000
14 (2) "TEA 21 - Access to Jobs."
15 Federal appropriation...... 2,000,000
16 To augment State Lottery funds for
17 payments to transportation providers
18 for fixed-route transportation
19 services and related improvements and
20 for other transportation activities.
21 State appropriation........ 27,800,000
22 For intercity transportation: for
23 intercity bus, rail passenger and
24 other operating subsidies and related
25 improvements.
26 State appropriation........ 6,513,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for intercity rail and
30 bus transportation:
20020H2489B3568 - 124 -
1 (1) "Surface Transportation
2 Operating."
3 Federal appropriation...... 9,000,000
4 (2) "Surface Transportation
5 Assistance - Capital."
6 Federal appropriation...... 4,000,000
7 (3) "FTA - Capital Improvements."
8 Federal appropriation...... 27,000,000
9 (4) "FTA - Intelligent Vehicles -
10 Public Transit."
11 Federal appropriation...... 3,890,000
12 (5) "FTA - Intelligent Transit
13 System Deployment."
14 Federal appropriation...... 20,000,000
15 For operating subsidies, lease
16 payments and maintenance projects on
17 rail freight lines.
18 State appropriation........ 4,250,000
19 Section 223. Pennsylvania State
20 Police.--The following amounts are
21 appropriated to the Pennsylvania State
22 Police: Federal State
23 For general government operations
24 of the Pennsylvania State Police.
25 State appropriation........ 145,950,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for general government
29 operations:
30 (1) "Drug Enforcement."
20020H2489B3568 - 125 -
1 Federal appropriation...... 260,000
2 (2) "Bulletproof Vests."
3 Federal appropriation...... 1,473,000
4 (3) "Identification System
5 Integration."
6 Federal appropriation...... 43,000
7 (4) "Marijuana Eradication."
8 Federal appropriation...... 100,000
9 (5) "In-Car Video Cameras."
10 Federal appropriation...... 250,000
11 For the Commonwealth Law
12 Enforcement Assistance Network.
13 State appropriation........ 23,256,000
14 For the Municipal Police Officers'
15 Education and Training Commission,
16 including in-service training.
17 State appropriation........ 5,731,000
18 For replacement of patrol vehicles.
19 State appropriation........ 3,050,000
20 For an Automated Fingerprint
21 Identification System (AFIS).
22 State appropriation........ 2,122,000
23 For gun checks in association with
24 firearm ownership.
25 State appropriation........ 2,245,000
26 Section 224. State Civil Service
27 Commission.--The following amounts are
28 appropriated to the State Civil
29 Service Commission: Federal State
30 For the general government
20020H2489B3568 - 126 -
1 operations of the Civil Service
2 Commission, including administration
3 of the merit system for employees
4 under provisions of the Civil Service
5 Act: Provided, That, in addition to
6 the amount hereby appropriated, any
7 money collected by the commission by
8 way of reimbursement under the Civil
9 Service Act shall be paid into the
10 General Fund through the Department of
11 Revenue and shall be credited to this
12 appropriation.
13 State appropriation........ 1,000
14 Section 225. Pennsylvania
15 Emergency Management Agency.--The
16 following amounts are appropriated to
17 the Pennsylvania Emergency Management
18 Agency: Federal State
19 For general government operations
20 of the Pennsylvania Emergency
21 Management Agency.
22 State appropriation........ 7,706,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for general government
26 operations:
27 (1) "Civil Preparedness."
28 Federal appropriation...... 3,424,000
29 (2) "Flash Flood Project - Warning
30 System."
20020H2489B3568 - 127 -
1 Federal appropriation...... 105,000
2 (3) "Hazardous Materials Planning
3 and Training."
4 Federal appropriation...... 469,000
5 (4) "Domestic Preparedness."
6 Federal appropriation...... 7,400,000
7 For information systems management.
8 State appropriation........ 2,073,000
9 For the office of the State Fire
10 Commissioner.
11 State appropriation........ 2,080,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the office of the
15 State Fire Commissioner:
16 (1) "Fire Prevention."
17 Federal appropriation...... 250,000
18 For security and emergency
19 preparedness activities.
20 State appropriation........ 10,079,000
21 For firefighters' memorial flags.
22 State appropriation........ 10,000
23 For urban search and rescue
24 services.
25 State appropriation........ 150,000
26 For May-June 1998 storm disaster
27 hazard mitigation.
28 State appropriation........ 100,000
29 For June 2001 storm disaster public
30 assistance.
20020H2489B3568 - 128 -
1 State appropriation........ 1,650,000
2 Section 226. Pennsylvania Fish and
3 Boat Commission.--The following
4 amounts are appropriated to the
5 Pennsylvania Fish and Boat
6 Commission: Federal State
7 For the support of the Atlantic
8 States Marine Fisheries Commission.
9 State appropriation........ 12,000
10 Section 227. State System of
11 Higher Education.--The following
12 amounts are appropriated to the State
13 System of Higher Education: Federal State
14 For the State System of Higher
15 Education, including the Chancellor's
16 Office.
17 The State System of Higher
18 Education shall report its financial
19 statements in accordance with
20 generally accepted accounting
21 principles as prescribed by the
22 National Association of College and
23 University Business Officers, the
24 American Institute of Certified Public
25 Accountants or any other recognized
26 authoritative body, as well as
27 applicable policy and standards
28 promulgated by the Commonwealth and
29 the Federal Government.
30 State appropriation........ 439,181,000
20020H2489B3568 - 129 -
1 To enhance the recruitment and
2 retention of minority students and
3 faculty.
4 State appropriation........ 345,000
5 For McKeever Environmental Learning
6 Center.
7 State appropriation........ 215,000
8 For an affirmative action program.
9 State appropriation........ 1,161,000
10 For State System of Higher
11 Education program initiatives,
12 including performance measurement and
13 system-wide technology initiatives.
14 Payment of this appropriation is
15 contingent upon the State System
16 making all articulation agreements
17 with other higher education
18 institutions available on the
19 Internet.
20 State appropriation........ 16,765,000
21 Section 228. Pennsylvania Higher
22 Education Assistance Agency.--The
23 following amounts are appropriated to
24 the Pennsylvania Higher Education
25 Assistance Agency: Federal State
26 For payment of education assistance
27 grants.
28 State appropriation........ 342,811,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20020H2489B3568 - 130 -
1 appropriated for education assistance
2 grants:
3 (1) "TANFBG - Education
4 Opportunities."
5 Federal appropriation...... 1,500,000
6 For matching payments for student
7 aid funds. It is the intent of the
8 General Assembly that these funds
9 should be used to maximize the receipt
10 of Federal funds to the fullest extent
11 possible.
12 State appropriation........ 14,472,000
13 For institutional assistance grants
14 to be allotted by the Pennsylvania
15 Higher Education Assistance Agency. No
16 college, university or institution
17 receiving a direct appropriation from
18 the Commonwealth of Pennsylvania shall
19 be eligible to participate in the
20 institutional assistance grants
21 program.
22 State appropriation........ 40,460,000
23 For the Horace Mann Bond-Leslie
24 Pinckney Hill Scholarship, and for
25 outreach and recruitment activities at
26 Lincoln and Cheyney Universities
27 related to the scholarship. This
28 appropriation also contains funds for
29 the continuation of support to
30 students currently receiving equal
20020H2489B3568 - 131 -
1 opportunity professional education
2 awards.
3 State appropriation........ 750,000
4 For agricultural loan forgiveness.
5 Preference shall be given to renewal
6 applicants.
7 State appropriation........ 284,000
8 For SciTech and Technology
9 Scholarships.
10 State appropriation........ 6,200,000
11 For administration of the SciTech
12 and Technology Scholarships.
13 State appropriation........ 661,000
14 For the Cheyney University Keystone
15 Academy.
16 State appropriation........ 2,100,000
17 Section 229. Pennsylvania
18 Historical and Museum Commission.--The
19 following amounts are appropriated to
20 the Pennsylvania Historical and Museum
21 Commission: Federal State
22 To the Pennsylvania Historical and
23 Museum Commission for general
24 government operations of the
25 Pennsylvania Historical and Museum
26 Commission.
27 State appropriation........ 24,918,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for general government
20020H2489B3568 - 132 -
1 operations:
2 (1) "Division of Historic
3 Preservation."
4 Federal appropriation...... 1,260,000
5 (2) "National Historical
6 Publications and Records."
7 Federal appropriation...... 110,000
8 (3) "Save Our Treasures."
9 Federal appropriation...... 200,000
10 To undertake maintenance, security
11 and repair needs at historic sites and
12 museums administered by the
13 Pennsylvania Historical and Museum
14 Commission.
15 State appropriation........ 1,940,000
16 For museum assistance grants.
17 State appropriation........ 4,450,000
18 Section 230. Pennsylvania
19 Infrastructure Investment Authority.--
20 The following amounts are appropriated
21 to the Pennsylvania Infrastructure
22 Investment Authority: Federal State
23 The following Federal amounts are
24 appropriated for the Pennsylvania
25 Infrastructure Investment Authority:
26 (1) "Sewage Projects Revolving
27 Loan Fund."
28 Federal appropriation...... 68,739,000
29 (2) "Drinking Water Projects
30 Revolving Loan Fund."
20020H2489B3568 - 133 -
1 Federal appropriation...... 38,283,000
2 (3) "Rural Communities Wastewater
3 Treatment."
4 Federal appropriation...... 636,000
5 Section 231. Environmental Hearing
6 Board.--The following amounts are
7 appropriated to the Environmental
8 Hearing Board: Federal State
9 For the Environmental Hearing
10 Board.
11 State appropriation........ 1,834,000
12 Section 232. Pennsylvania Board of
13 Probation and Parole.--The following
14 amounts are appropriated to the
15 Pennsylvania Board of Probation and
16 Parole: Federal State
17 For general government operations
18 of the Board of Probation and Parole.
19 State appropriation........ 80,183,000
20 For the Sexual Offenders Assessment
21 Board.
22 State appropriation........ 3,058,000
23 For a drug offenders work program.
24 Such work shall in no case replace
25 jobs protected by a collective
26 bargaining unit.
27 State appropriation........ 289,000
28 For payments for grants-in-aid to
29 counties for providing improved adult
30 probation services.
20020H2489B3568 - 134 -
1 State appropriation........ 20,726,000
2 Section 233. Pennsylvania Public
3 Television Network Commission.--The
4 following amounts are appropriated to
5 the Pennsylvania Public Television
6 Network Commission: Federal State
7 For general government operations
8 of the Pennsylvania Public Television
9 Network Commission.
10 State appropriation........ 3,690,000
11 For public television station
12 grants.
13 State appropriation........ 7,796,000
14 Section 234. Pennsylvania
15 Securities Commission.--The following
16 amounts are appropriated to the
17 Pennsylvania Securities Commission: Federal State
18 For general government operations
19 of the Pennsylvania Securities
20 Commission.
21 State appropriation........ 2,233,000
22 Section 235. State Tax
23 Equalization Board.--The following
24 amounts are appropriated to the State
25 Tax Equalization Board: Federal State
26 For general government operations
27 of the State Tax Equalization Board.
28 State appropriation........ 1,402,000
29 Section 236. Health Care Cost
30 Containment Council.--The following
20020H2489B3568 - 135 -
1 amounts are appropriated to the Health
2 Care Cost Containment Council: Federal State
3 For the Health Care Cost
4 Containment Council.
5 State appropriation........ 3,973,000
6 Section 237. State Ethics
7 Commission.--The following amounts are
8 appropriated to the State Ethics
9 Commission: Federal State
10 For the general government
11 operations of the State Ethics
12 Commission.
13 State appropriation........ 1,770,000
14 SUBPART B
15 LEGISLATIVE DEPARTMENT
16 Section 251. Senate.--The
17 following amounts are appropriated to
18 the Senate: Federal State
19 For the salaries, wages and all
20 necessary expenses for the following
21 purposes:
22 Salaries of Senators.
23 State appropriation........ 4,628,000
24 Salaries, wages and all necessary
25 expenses of the President of the
26 Senate.
27 State appropriation........ 294,000
28 Salaries and wages of employees of
29 the Chief Clerk and all necessary
30 expenditures to be allocated and
20020H2489B3568 - 136 -
1 disbursed at the direction of the
2 President pro tempore.
3 State appropriation........ 4,872,000
4 Salaries, wages and expenses of
5 employees of the Senate and expenses
6 of the office of the President pro
7 tempore, including member lodging
8 rental, to be disbursed at the
9 direction of the President pro
10 tempore.
11 State appropriation........ 7,345,000
12 For reapportionment expenses.
13 State appropriation........ 200,000
14 Incidental expenses for payment of
15 maintenance and other expenses of the
16 Senate.
17 State appropriation........ 2,741,000
18 For payment of postage.
19 State appropriation........ 1,400,000
20 The above appropriations for
21 postage and for incidental expenses
22 shall be paid prior to the payment of
23 such expenses on warrant of the State
24 Treasurer in favor of the Chief Clerk
25 upon the presentation of requisitions
26 for the same: Provided, That the total
27 amount of requisitions for
28 advancements, less the total amount of
29 expenditures made as certified by such
30 officer to the State Treasurer, shall
20020H2489B3568 - 137 -
1 not exceed the amount of the bond of
2 the officer having control of the
3 disbursement from the funds advanced.
4 Contingent expenses:
5 President.
6 State appropriation........ 5,000
7 President pro tempore.
8 State appropriation........ 20,000
9 Floor Leader (R).
10 State appropriation........ 7,000
11 Floor Leader (D).
12 State appropriation........ 7,000
13 Whip (R).
14 State appropriation........ 6,000
15 Whip (D).
16 State appropriation........ 6,000
17 Chairman of the Caucus (R).
18 State appropriation........ 3,000
19 Chairman of the Caucus (D).
20 State appropriation........ 3,000
21 Secretary of the Caucus (R).
22 State appropriation........ 3,000
23 Secretary of the Caucus (D).
24 State appropriation........ 3,000
25 Chairman of the Appropriations
26 Committee (R).
27 State appropriation........ 6,000
28 Chairman of the Appropriations
29 Committee (D).
30 State appropriation........ 6,000
20020H2489B3568 - 138 -
1 Chairman of the Policy Committee
2 (R).
3 State appropriation........ 2,000
4 Chairman of the Policy Committee
5 (D).
6 State appropriation........ 2,000
7 Caucus Administrator (R).
8 State appropriation........ 2,000
9 Caucus Administrator (D).
10 State appropriation........ 2,000
11 Upon presentation of requisitions
12 for contingent expenses, such shall be
13 paid on warrant of the State Treasurer
14 directly to and in favor of the
15 persons designated in such requisition
16 as entitled to receive such
17 compensation or expenses.
18 Miscellaneous expenses:
19 Mileage and expenses, Senators: In
20 addition to the annual reimbursement
21 for expenses authorized by law for
22 each member of the Senate, each member
23 shall be entitled to reimbursement for
24 actual expenses, not exceeding the sum
25 of $2,500 annually, incurred for
26 lodging and meals while away from home
27 on official legislative business,
28 official postage and all other
29 expenses incidental to legislative
30 duties.
20020H2489B3568 - 139 -
1 State appropriation........ 1,149,000
2 Legislative printing and expenses,
3 furniture, equipment, renovations and
4 other expenses.
5 State appropriation........ 7,077,000
6 Upon presentation of requisitions
7 by the Chief Clerk against the
8 appropriations for legislative
9 printing and expenses for expenses,
10 such shall be paid on warrant of the
11 State Treasurer directly to and in
12 favor of the persons designated in
13 such requisitions as entitled to
14 receive such expenses.
15 For computer services (R),
16 including the payment of salaries,
17 wages, operating costs, contracts,
18 equipment, software and other
19 incidental materials and expenses.
20 Such equipment, software and
21 incidental materials may be ordered
22 directly by the supervising member of
23 the caucus computer services office,
24 to the extent each item is less than
25 $1,000, a copy of the order is
26 forwarded to the Chief Clerk, and all
27 other provisions of the Financial
28 Operating Rules of the Senate,
29 including pricing and services are
30 followed.
20020H2489B3568 - 140 -
1 State appropriation........ 4,600,000
2 For computer services (D),
3 including the payment of salaries,
4 wages, operating costs, contracts,
5 equipment, software and other
6 incidental materials and expenses.
7 Such equipment, software and
8 incidental materials may be ordered
9 directly by the supervising member of
10 the caucus computer services office,
11 to the extent each item is less than
12 $1,000, a copy of the order is
13 forwarded to the Chief Clerk, and all
14 other provisions of the Financial
15 Operating Rules of the Senate,
16 including pricing and services are
17 followed.
18 State appropriation........ 4,600,000
19 For the payment of the expenses of
20 the Committee on Appropriations (R)
21 for investigating schools, colleges,
22 universities, correctional
23 institutions, mental hospitals,
24 medical and surgical hospitals, homes
25 and other institutions and agencies
26 supported, in whole or in part, by
27 appropriations from the State Treasury
28 in analyzing reports, expenditures and
29 the general operation and
30 administration of the institutions and
20020H2489B3568 - 141 -
1 agencies, in examining and analyzing
2 requests of the same and of the
3 various departments, boards and
4 commissions of the Commonwealth, and
5 for the collection of data from other
6 states, attending seminars and
7 conferences, and in cooperating and
8 exchanging information with
9 legislative budget and financial
10 committees of other states, and for
11 the necessary clerical assistance and
12 other assistance, travel expenses,
13 member lodging rental and all other
14 expenses deemed necessary by the
15 chairman in compiling data and
16 information connected with the work of
17 the Senate in compiling comparative
18 costs and other fiscal data and
19 information for the use of the
20 committee and the Senate during
21 legislative sessions and during the
22 interim between legislative sessions
23 to the discharge of such duties. The
24 committee shall have the authority to
25 examine and inspect all properties,
26 equipment, facilities, files, records
27 and accounts of any State office,
28 department, institution, board,
29 committee, commission or agency or any
30 institution or agency supported, in
20020H2489B3568 - 142 -
1 whole or in part, by appropriation
2 from the State Treasury and to
3 administer oaths. The Committee on
4 Appropriations may issue subpoenas
5 under the hand and seal of the
6 chairman to compel the attendance of
7 witnesses and the production of any
8 papers, books, accounts, documents and
9 testimony touching matters properly
10 being inquired into by the committee
11 and to cause the deposition of
12 witnesses either residing within or
13 without the State to be taken in the
14 manner prescribed by law for taking
15 depositions in civil actions. Upon
16 presentation of requisitions by the
17 Chief Clerk for such compensation or
18 expenses, such shall be paid on
19 warrant of the State Treasurer
20 directly to and in favor of the
21 persons designated in such requisition
22 as entitled to receive such
23 compensation or expenses.
24 State appropriation........ 3,451,000
25 For the payment of the expenses of
26 the Committee on Appropriations (D),
27 designated by a majority vote of the
28 Minority Party Senate Caucus (D), for
29 investigating schools, colleges,
30 universities, correctional
20020H2489B3568 - 143 -
1 institutions, mental hospitals,
2 medical and surgical hospitals, homes
3 and other institutions and agencies
4 supported, in whole or in part, by
5 appropriations from the State Treasury
6 in analyzing reports, expenditures,
7 and the general operation and
8 administration of the institutions and
9 agencies, in examining and analyzing
10 requests of the same and of the
11 various departments, boards and
12 commissions of the Commonwealth, and
13 for the collection of data from other
14 states, attending seminars and
15 conferences, and in cooperating and
16 exchanging information with
17 legislative budget and financial
18 committees of other states, and for
19 the necessary clerical assistance and
20 other assistance, travel expenses,
21 member lodging rental and all other
22 expenses deemed necessary by the
23 chairman in compiling data and
24 information connected with the work of
25 the committee in compiling comparative
26 cost and other fiscal data and
27 information for the use of the
28 committee and the Senate during
29 legislative sessions and during the
30 interim between legislative sessions
20020H2489B3568 - 144 -
1 to the discharge of such duties. Upon
2 presentation of requisitions by the
3 Chief Clerk for such compensation or
4 expenses, such shall be paid on
5 warrant of the State Treasurer
6 directly to and in favor of the
7 persons designated in such requisition
8 as entitled to receive such
9 compensation or expenses.
10 State appropriation........ 3,451,000
11 For the Leadership Operations
12 Account (R) for payment of salaries,
13 wages and all other incidental
14 expenses incurred in hiring personnel
15 and staff for services which, in the
16 opinion of the Floor Leader (R), may
17 be required or arise during
18 legislative sessions and during the
19 interim between legislative sessions
20 and for the payment of all other
21 expenses, including member lodging
22 rental, related to the performance of
23 Senate duties and responsibilities.
24 Upon presentation of requisitions by
25 the Chief Clerk for such compensation
26 or expenses, such shall be paid on
27 warrant of the State Treasurer
28 directly to and in favor of the
29 persons designated in such requisition
30 as entitled to receive such
20020H2489B3568 - 145 -
1 compensation or expenses.
2 State appropriation........ 9,308,000
3 For the Leadership Operations
4 Account (D) for payment of salaries,
5 wages and all other incidental
6 expenses incurred in hiring personnel
7 and staff for services which, in the
8 opinion of the Floor Leader (D), may
9 be required or arise during
10 legislative sessions and during the
11 interim between legislative sessions
12 and for the payment of all other
13 expenses, including member lodging
14 rental, related to the performance of
15 Senate duties and responsibilities.
16 Upon presentation of requisitions by
17 the Chief Clerk for such compensation
18 or expenses, such shall be paid on
19 warrant of the State Treasurer
20 directly to and in favor of the
21 persons designated in such requisition
22 as entitled to receive such
23 compensation or expenses.
24 State appropriation........ 9,308,000
25 For allocation in such amounts as
26 may be designated by the Legislative
27 Management Committee (R) to the
28 several standing committees and
29 support offices (other than the
30 Committee on Appropriations) for
20020H2489B3568 - 146 -
1 payment of compensation of counsel,
2 research assistants and other staff
3 personnel hired to assist the members
4 (R) of the Senate or its standing
5 committees and for other necessary
6 Senate expenses incurred. Upon
7 presentation of requisitions by the
8 Chief Clerk for such compensation or
9 expenses, such shall be paid on
10 warrant of the State Treasurer
11 directly to and in favor of the
12 persons designated in such requisition
13 as entitled to receive such
14 compensation or expenses.
15 State appropriation........ 5,763,000
16 For allocation in such amounts as
17 may be designated by the Legislative
18 Management Committee (D) to the
19 several standing committees and
20 support offices (other than the
21 Committee on Appropriations) for
22 payment of compensation of counsel,
23 research assistants and other staff
24 personnel to assist the members (D) of
25 the Senate or its standing committees
26 and for other necessary Senate
27 expenses incurred. Upon presentation
28 of requisitions by the Chief Clerk for
29 such compensation or expenses, such
30 shall be paid on warrant of the State
20020H2489B3568 - 147 -
1 Treasurer directly to and in favor of
2 the persons designated in such
3 requisitions as entitled to receive
4 such compensation or expenses.
5 State appropriation........ 5,763,000
6 All appropriations made in this act
7 or in any other fiscal year to any
8 account of the Senate remaining
9 unexpended and unencumbered on the
10 effective date of this part, may be
11 transferred by the Committee on
12 Management Operations, by a vote of
13 two-thirds of its members, in its
14 discretion, to such Senate accounts as
15 the committee deems necessary. Such
16 power to transfer appropriations shall
17 be limited to the 2002-2003 fiscal
18 year.
19 For the Chief Clerk of the Senate
20 for the purchase of Pennsylvania and
21 National flags to be sent to residents
22 of Pennsylvania.
23 State appropriation........ 24,000
24 Section 252. House of
25 Representatives.--The following
26 amounts are appropriated to the House
27 of Representatives: Federal State
28 For the salaries, wages and all
29 necessary expenses for the following
30 purposes:
20020H2489B3568 - 148 -
1 Salaries of Representatives and
2 extra compensation to the Speaker of
3 the House of Representatives.
4 State appropriation........ 19,222,000
5 Salaries:
6 House employees (D).
7 State appropriation........ 10,418,000
8 House employees (R).
9 State appropriation........ 10,418,000
10 For the operation of the Speaker's
11 Office.
12 State appropriation........ 897,000
13 Bipartisan Management Committee,
14 Chief Clerk and Comptroller.
15 State appropriation........ 7,959,000
16 For reapportionment expenses.
17 State appropriation........ 200,000
18 Mileage:
19 Representatives, officers and
20 employees.
21 State appropriation........ 200,000
22 Postage:
23 Chief Clerk and Legislative
24 Journal.
25 State appropriation........ 1,500,000
26 Contingent Expenses:
27 Speaker.
28 State appropriation........ 20,000
29 Chief Clerk.
30 State appropriation........ 643,000
20020H2489B3568 - 149 -
1 Floor Leader (D).
2 State appropriation........ 7,000
3 Floor Leader (R).
4 State appropriation........ 7,000
5 Whip (D).
6 State appropriation........ 6,000
7 Whip (R).
8 State appropriation........ 6,000
9 Chairman of the Caucus (D).
10 State appropriation........ 3,000
11 Chairman of the Caucus (R).
12 State appropriation........ 3,000
13 Secretary of the Caucus (D).
14 State appropriation........ 3,000
15 Secretary of the Caucus (R).
16 State appropriation........ 3,000
17 Chairman of the Appropriations
18 Committee (D).
19 State appropriation........ 6,000
20 Chairman of the Appropriations
21 Committee (R).
22 State appropriation........ 6,000
23 Chairman of the Policy Committee
24 (D).
25 State appropriation........ 2,000
26 Chairman of the Policy Committee
27 (R).
28 State appropriation........ 2,000
29 Caucus Administrator (D).
30 State appropriation........ 2,000
20020H2489B3568 - 150 -
1 Caucus Administrator (R).
2 State appropriation........ 2,000
3 Administrator for Staff (D).
4 State appropriation........ 20,000
5 Administrator for Staff (R).
6 State appropriation........ 20,000
7 The above appropriations for
8 postage and for contingent expenses
9 shall be paid prior to the payment of
10 such expenses on warrant of the State
11 Treasurer in favor of the officers
12 above named upon the presentation of
13 their requisitions for the same:
14 Provided, That the total amount of
15 requisitions for advancements, less
16 the total amount of expenditures made
17 as certified by such officers to the
18 State Treasurer, shall not exceed the
19 amount of the bond of the officer
20 having control of the disbursement
21 from the funds advanced.
22 Miscellaneous expenses:
23 Legislative Office for Research
24 Liaison.
25 State appropriation........ 622,000
26 Incidental expenses.
27 State appropriation........ 6,845,000
28 Expenses - Representatives: In
29 addition to annual reimbursement for
30 expenses heretofore authorized by law
20020H2489B3568 - 151 -
1 for each member of the House of
2 Representatives, each member shall be
3 entitled to reimbursement for actual
4 expenses, not exceeding the sum of
5 $2,500 annually, incurred for lodging
6 and meals while away from home on
7 official legislative business,
8 official postage, staff and all other
9 expenses incidental to legislative
10 duties.
11 State appropriation........ 3,100,000
12 Legislative printing and expenses.
13 State appropriation........ 14,000,000
14 Members' home office expenses.
15 State appropriation........ 2,033,000
16 Attending National Legislative
17 Conference - expenses.
18 State appropriation........ 194,000
19 The above appropriation for
20 attending National Legislative
21 Conference meetings and for attending
22 meetings of the Council of State
23 Governments shall be paid to the Chief
24 Clerk of the House in the same manner
25 and under the same conditions as the
26 appropriations for postage and
27 contingent expenses above.
28 For the payment of the expenses of
29 the Committee on Appropriations (R) of
30 the House of Representatives in
20020H2489B3568 - 152 -
1 investigating schools, colleges,
2 universities, correctional
3 institutions, mental hospitals,
4 medical and surgical hospitals, homes
5 and other institutions and agencies
6 supported, in whole or in part, by
7 appropriations from the State Treasury
8 in analyzing reports, expenditures and
9 the general operation and
10 administration of the institutions and
11 agencies in examining and analyzing
12 requests of the same and of the
13 various departments, boards and
14 commissions of the Commonwealth, and
15 for the collection of data from other
16 states, attending seminars and
17 conferences, and in cooperating and
18 exchanging information with
19 legislative budget and financial
20 committees of other states, and any
21 office expenses necessary to serve the
22 committee and its chairman, and for
23 the necessary clerical assistance and
24 other assistance, travel expenses and
25 all other expenses deemed necessary by
26 the chairman in compiling data and
27 information connected with the work of
28 the committee in compiling comparative
29 cost and other fiscal data and
30 information for the use of the
20020H2489B3568 - 153 -
1 committee and the House of
2 Representatives during legislative
3 sessions and during the interim
4 between legislative sessions to the
5 discharge of such duties. The
6 committee shall have the authority to
7 examine and inspect all properties,
8 equipment, facilities, files, records
9 and accounts of any State office,
10 department, institution, board,
11 committee, commission or agency or any
12 institution or agency supported, in
13 whole or in part, by appropriation
14 from the State Treasury and to
15 administer oaths. The sum appropriated
16 shall be paid on warrant of the State
17 Treasurer in favor of the chairman of
18 the committee on the presentation of
19 his requisition for the same. The
20 Chairman of the Committee on
21 Appropriations (R) shall, not later
22 than 30 days after the termination of
23 his term of office or until his
24 successor is elected and also within
25 30 days after the adjournment of any
26 regular or special session, file an
27 account, together with supporting
28 documents whenever possible, in the
29 office of the Committee on
30 Appropriations, of the committee's
20020H2489B3568 - 154 -
1 expenses since the filing of the prior
2 account.
3 State appropriation........ 1,945,000
4 For the payment of the expenses of
5 one member of the Committee on
6 Appropriations (D) of the House of
7 Representatives, designated by a
8 majority vote of the House of
9 Representatives Caucus (D), for
10 investigating schools, colleges,
11 universities, correctional
12 institutions, mental hospitals,
13 medical and surgical hospitals, homes
14 and other institutions and agencies
15 supported, in whole or in part, by
16 appropriations from the State Treasury
17 in analyzing reports, expenditures,
18 and the general operation and
19 administration of the institutions and
20 agencies in examining and analyzing
21 requests of the same and of the
22 various departments, boards and
23 commissions of the Commonwealth and
24 for the collection of data from other
25 states, attending seminars and
26 conferences, and in cooperating and
27 exchanging information with
28 legislative budget and financial
29 committees of other states, and any
30 office expenses necessary to serve the
20020H2489B3568 - 155 -
1 committee and its chairman, and for
2 the necessary clerical assistance, and
3 other assistance, travel expenses and
4 all other expenses deemed necessary by
5 the chairman in compiling data and
6 information connected with the work of
7 the committee in compiling comparative
8 cost and other fiscal data and
9 information for the use of the
10 committee and the House of
11 Representatives during legislative
12 sessions and during the interim
13 between legislative sessions to the
14 discharge of such duties. The sum
15 appropriated shall be paid on warrant
16 of the State Treasurer in favor of the
17 member so designated by the majority
18 vote of the House of Representatives
19 Caucus (D) on the presentation of his
20 requisition for the same. Such member
21 so designated shall, not later than 30
22 days after the termination of his term
23 of office or until his successor is
24 elected and also within 30 days after
25 the adjournment of any regular or
26 special session, file an account,
27 together with supporting documents
28 whenever possible, in the office of
29 the Committee on Appropriations (D) of
30 the House of Representatives, of his
20020H2489B3568 - 156 -
1 expenses since the filing of the prior
2 account.
3 State appropriation........ 1,945,000
4 The Committee on Appropriations may
5 issue subpoenas under the hand and
6 seal of the Majority Chairman to
7 compel the attendance of witnesses and
8 the production of any papers, books,
9 accounts, documents and testimony
10 touching matters properly being
11 inquired into by the committee and to
12 cause the deposition of witnesses
13 either residing within or without the
14 State to be taken in the manner
15 prescribed by law for taking
16 depositions in civil actions.
17 For the payment to the Special
18 Leadership Account (R) for payment of
19 salaries, wages and all other
20 incidental expenses incurred in hiring
21 personnel and staff or for services,
22 which, in the opinion of the Majority
23 Leader, may be required or arise
24 during legislative sessions and during
25 the interim between legislative
26 sessions and for the payment of all
27 other expenses related to the
28 performance of his duties and
29 responsibilities. The sum appropriated
30 shall be paid on warrant of the State
20020H2489B3568 - 157 -
1 Treasurer in favor of the Majority
2 Leader on the presentation of his
3 requisition for the same. The Majority
4 Leader shall, not later than 30 days
5 after the termination of his term of
6 office or until his successor is
7 elected and also within 30 days after
8 the adjournment of any regular or
9 special session, file an account,
10 together with supporting documents
11 whenever possible, in the office of
12 the Majority Leader, of such expenses
13 since the filing of the prior account.
14 State appropriation........ 11,496,000
15 For the payment to the Special
16 Leadership Account (D) for payment of
17 salaries, wages and all other
18 incidental expenses incurred in hiring
19 personnel and staff or for services
20 which, in the opinion of the Minority
21 Leader, may be required or arise
22 during legislative sessions and during
23 the interim between legislative
24 sessions and for the payment of all
25 other expenses related to the
26 performance of his duties and
27 responsibilities. The sum appropriated
28 shall be paid on warrant of the State
29 Treasurer in favor of the Minority
30 Leader on the presentation of his
20020H2489B3568 - 158 -
1 requisition for the same. The Minority
2 Leader shall, not later than 30 days
3 after the termination of his term of
4 office or until his successor is
5 elected and also within 30 days after
6 the adjournment of any regular or
7 special session, file an account,
8 together with supporting documents
9 whenever possible, in the office of
10 the Minority Leader, of such expenses
11 since the filing of the prior account.
12 State appropriation........ 11,496,000
13 For allocation in such amounts as
14 may be designated by the Legislative
15 Management Committee (R) to the
16 several standing committees (other
17 than the Committee on Appropriations)
18 of the House for payment of
19 compensation of counsel, research
20 assistants and other staff personnel
21 hired and assigned to work on behalf
22 of the chairman and the majority
23 members of such standing committees of
24 the House and for other necessary
25 expenses incurred. Upon presentation
26 of requisitions by the Chief Clerk of
27 the House for such compensation or
28 expenses, such shall be paid on
29 warrant of the State Treasurer
30 directly to and in favor of the
20020H2489B3568 - 159 -
1 persons designated in such
2 requisitions as entitled to receive
3 such compensation or expenses. An
4 accounting, together with supporting
5 documents whenever possible, shall be
6 filed in the office of the Chief Clerk
7 of such expenses since the filing of
8 the prior account.
9 State appropriation........ 13,224,000
10 For allocation in such amounts as
11 may be designated by the Legislative
12 Management Committee (D) to the
13 several standing committees (other
14 than the Committee on Appropriations)
15 of the House for payment of
16 compensation of counsel, research
17 assistants and other staff personnel
18 hired and assigned to work on behalf
19 of the minority members of such
20 standing committees of the House and
21 for other necessary expenses incurred.
22 Upon presentation of requisitions by
23 the Chief Clerk of the House for such
24 compensation or expenses, such shall
25 be paid on warrant of the State
26 Treasurer directly to and in favor of
27 the persons designated in such
28 requisitions as entitled to receive
29 such compensation or expenses. An
30 accounting, together with supporting
20020H2489B3568 - 160 -
1 documents whenever possible, shall be
2 filed in the office of the Chief Clerk
3 of such expenses since the filing of
4 the prior account.
5 State appropriation........ 13,224,000
6 All appropriations made in this act
7 or in any other fiscal year to any
8 account of the House of
9 Representatives, except for the
10 Committee on Appropriations (D) or the
11 Committee on Appropriations (R)
12 accounts, remaining unexpended and
13 unencumbered on the effective date of
14 this part, may be transferred by the
15 Bipartisan Management Committee, in
16 its discretion, to such House accounts
17 as the committee deems necessary. Such
18 power to transfer appropriations shall
19 be limited to the 2002-2003 fiscal
20 year.
21 For the Commonwealth Emergency
22 Medical System.
23 State appropriation........ 35,000
24 For the Chief Clerk of the House of
25 Representatives for the purchase of
26 Pennsylvania and National flags to be
27 sent to residents of Pennsylvania.
28 State appropriation........ 24,000
29 For information technology.
30 State appropriation........ 10,000,000
20020H2489B3568 - 161 -
1 Section 253. Legislative Reference
2 Bureau.--The following amounts are
3 appropriated to the Legislative
4 Reference Bureau: Federal State
5 For the salaries, wages and all
6 necessary expenses for the work of the
7 Legislative Reference Bureau,
8 including the Code and Bulletin
9 Section.
10 The Pennsylvania Consolidated
11 Statutes, advance copies of statutes,
12 volumes of the Laws of Pennsylvania
13 and other publications shall be
14 printed under contracts entered into
15 by the Legislative Reference Bureau
16 (without the intervention of any other
17 State agency or officer and without
18 regard to any other statute regulating
19 printing contracts) and distributed
20 (without regard to any other statute
21 regulating distribution of laws) as
22 determined by the bureau, and moneys
23 from sales shall be paid to the bureau
24 or the Department of General Services,
25 as the bureau shall determine, which
26 shall pay the same into the State
27 Treasury to the credit of the General
28 Fund. Such moneys are hereby
29 appropriated from the General Fund to
30 the Legislative Reference Bureau for
20020H2489B3568 - 162 -
1 the editing, printing and distribution
2 of such publications and related
3 expenses.
4 State appropriation........ 7,122,000
5 For contingent expenses connected
6 with the work of the Legislative
7 Reference Bureau to be paid on
8 warrants of the State Treasurer in
9 favor of the director on the
10 presentation of his requisitions for
11 the same. The director shall file an
12 accounting of the expenses, together
13 with supporting documents whenever
14 possible, in the office of the
15 Legislative Reference Bureau.
16 State appropriation........ 20,000
17 For the Pennsylvania Bulletin and
18 Pennsylvania Code and related
19 expenses.
20 State appropriation........ 678,000
21 Section 254. Legislative Budget
22 and Finance Committee.--The following
23 amounts are appropriated to the
24 Legislative Budget and Finance
25 Committee: Federal State
26 For the salaries, wages and all
27 necessary expenses for the work of the
28 Legislative Budget and Finance
29 Committee upon presentation of
30 requisitions for the same from the
20020H2489B3568 - 163 -
1 chairman to be paid on warrants of the
2 State Treasurer directly to and in
3 favor of the person named in the
4 requisitions.
5 State appropriation........ 2,262,000
6 Section 255. Legislative Data
7 Processing Committee.--The following
8 amounts are appropriated to the
9 Legislative Data Processing
10 Committee: Federal State
11 For the operation of the
12 Legislative Data Processing Center
13 upon presentation of requisitions for
14 the same from the chairman to be paid
15 on warrants of the State Treasurer
16 directly to and in favor of the person
17 named in the requisitions.
18 State appropriation........ 3,751,000
19 Section 256. Joint State
20 Government Commission.--The following
21 amounts are appropriated to the Joint
22 State Government Commission: Federal State
23 For the salaries, wages and all
24 necessary expenses for the work of the
25 Joint State Government Commission upon
26 presentation of requisitions for the
27 same from the chairman to be paid on
28 warrants of the State Treasurer
29 directly to and in favor of the person
30 named in the requisition.
20020H2489B3568 - 164 -
1 State appropriation........ 1,842,000
2 Section 257. Local Government
3 Commission.--The following amounts are
4 appropriated to the Local Government
5 Commission: Federal State
6 For the salaries, wages and all
7 expenses necessary for the work of the
8 Local Government Commission upon
9 presentation of requisitions for the
10 same from the chairman to be paid on
11 warrants of the State Treasurer
12 directly to and in favor of the person
13 named in the requisitions.
14 State appropriation........ 966,000
15 For the compilation and
16 distribution of various municipal
17 codes.
18 State appropriation........ 28,000
19 Section 258. Joint Legislative Air
20 and Water Pollution Control and
21 Conservation Committee.--The following
22 amounts are appropriated to the Joint
23 Legislative Air and Water Pollution
24 Control and Conservation Committee: Federal State
25 For the salaries and expenses of
26 the Joint Legislative Air and Water
27 Pollution Control and Conservation
28 Committee upon presentation of
29 requisitions for the same from the
30 chairman to be paid on warrants of the
20020H2489B3568 - 165 -
1 State Treasurer directly to and in
2 favor of the person named in the
3 requisitions.
4 State appropriation........ 483,000
5 Section 259. Legislative Audit
6 Advisory Commission.--The following
7 amounts are appropriated to the
8 Legislative Audit Advisory
9 Commission: Federal State
10 For the salaries, wages and all
11 expenses necessary for the work of the
12 Legislative Audit Advisory Commission.
13 State appropriation........ 154,000
14 Section 260. Independent
15 Regulatory Review Commission.--The
16 following amounts are appropriated to
17 the Independent Regulatory Review
18 Commission: Federal State
19 For the salaries, wages and all
20 necessary expenses for the work of the
21 Independent Regulatory Review
22 Commission.
23 State appropriation........ 1,850,000
24 Section 261. Capitol Preservation
25 Committee.--The following amounts are
26 appropriated to the Capitol
27 Preservation Committee: Federal State
28 For the operation of the Capitol
29 Preservation Committee. All
30 appropriations made in this act or in
20020H2489B3568 - 166 -
1 any other fiscal year to the Capitol
2 Preservation Committee for the
3 restoration of the Capitol remaining
4 unexpended and unencumbered on the
5 effective date of this part may be
6 expended by the committee for such
7 restoration, including any
8 construction, alterations, structural
9 modifications and relocations of
10 existing facilities and services as
11 may be necessary or incidental to
12 accomplish any such restoration.
13 State appropriation........ 976,000
14 For the restoration of the Capitol
15 and its artifacts, including support
16 facilities and services.
17 State appropriation........ 4,150,000
18 For flag conservation.
19 State appropriation........ 60,000
20 For a colonial history of the
21 Pennsylvania House of Representatives.
22 State appropriation........ 197,000
23 For the centennial of the Capitol.
24 State appropriation........ 100,000
25 For rare books conservation.
26 State appropriation........ 400,000
27 Section 262. Pennsylvania
28 Commission on Sentencing.--The
29 following amounts are appropriated to
30 the Pennsylvania Commission on
20020H2489B3568 - 167 -
1 Sentencing: Federal State
2 For the Pennsylvania Commission on
3 Sentencing.
4 State appropriation........ 1,126,000
5 Section 263. Center for Rural
6 Pennsylvania.--The following amounts
7 are appropriated to the Center for
8 Rural Pennsylvania: Federal State
9 For the Center for Rural
10 Pennsylvania.
11 State appropriation........ 1,050,000
12 Section 264. Commonwealth Mail
13 Processing Center.--The following
14 amounts are appropriated to the
15 Commonwealth Mail Processing Center: Federal State
16 For the Commonwealth Mail
17 Processing Center.
18 State appropriation........ 400,000
19 SUBPART C
20 JUDICIAL DEPARTMENT
21 Section 281. Supreme Court.--The
22 following amounts are appropriated to
23 the Supreme Court: Federal State
24 For the Supreme Court: including
25 the salaries of the Supreme Court
26 justices, for the office of
27 prothonotary and for the library in
28 the Eastern District and Western
29 District, for the office of
30 prothonotary in the Middle District,
20020H2489B3568 - 168 -
1 for criers, tipstaves, official
2 stenographers, court officers and the
3 law secretary of the Chief Justice in
4 Eastern, Middle and Western Districts,
5 home office expenses and Workers'
6 Compensation Insurance Premiums for
7 all Supreme Court employees not funded
8 by other appropriations, for the
9 office of State reporters, including
10 the salaries and compensation of
11 employees, including the fees for
12 prothonotaries of the Supreme Court of
13 the Eastern, Middle and Western
14 Districts on assignment to judges to
15 counties other than their own, and
16 further including assessments for the
17 National Center of State Courts.
18 State appropriation........ 12,476,000
19 For vouchered expenses for
20 justices.
21 State appropriation........ 180,000
22 For the judicial council for the
23 unified judicial system.
24 State appropriation........ 179,000
25 For county court administrators for
26 the unified judicial system. No moneys
27 from any other appropriation or fund
28 may be utilized to supplement this
29 appropriation.
30 State appropriation........ 13,621,000
20020H2489B3568 - 169 -
1 For court management education for
2 the unified judicial system.
3 State appropriation........ 150,000
4 For the Civil Procedural Rules
5 Committee.
6 State appropriation........ 403,000
7 For the Appellate Court/Orphans'
8 Court Rules Committee.
9 State appropriation........ 175,000
10 For the Rules of Evidence
11 Committee.
12 State appropriation........ 163,000
13 For the Minor Court Rules
14 Committee.
15 State appropriation........ 171,000
16 For the Criminal Procedural Rules
17 Committee.
18 State appropriation........ 409,000
19 For the Domestic Relations
20 Committee.
21 State appropriation........ 167,000
22 For the Juvenile Court Rules
23 Committee.
24 State appropriation........ 167,000
25 For the Committee on Racial and
26 Gender Bias.
27 State appropriation........ 227,000
28 For the Court Administrator,
29 including the expenses of the Judicial
30 Council of Pennsylvania and the
20020H2489B3568 - 170 -
1 District Justice Administrator. Funds
2 from this appropriation may be used
3 for the operation of the Pennsylvania
4 Board of Law Examiners. All funds so
5 spent shall be repaid in full to the
6 administrative office of the
7 Pennsylvania courts without interest
8 or charges from the augmenting
9 revenues of the Pennsylvania Board of
10 Law Examiners.
11 State appropriation........ 7,482,000
12 For the Integrated Criminal Justice
13 System.
14 State appropriation........ 3,140,000
15 Section 282. Superior Court.--The
16 following amounts are appropriated to
17 the Superior Court: Federal State
18 For the salaries and expenses of
19 the Superior Court: including the
20 salary of the Superior Court judges,
21 for panelization of judges program,
22 for criers, tipstaves, official
23 stenographers, home office expenses,
24 court officers and law secretary of
25 the president judge and Workers'
26 Compensation Insurance Premiums for
27 all employees of the Superior Court,
28 for the prothonotary's office in the
29 Philadelphia District, including
30 salaries and compensation for
20020H2489B3568 - 171 -
1 employees, including the expenses of
2 dockets, stationery, supplies, books
3 for the library and other costs of the
4 Superior Court and its offices. Senior
5 judges working as active or senior
6 judges a minimum of 75 days in the
7 prior calendar year are to receive
8 health benefits.
9 State appropriation........ 25,243,000
10 For vouchered expenses for active
11 judges.
12 State appropriation........ 237,000
13 Section 283. Commonwealth Court.--
14 The following amounts are appropriated
15 to the Commonwealth Court: Federal State
16 For the salaries of judges, for the
17 salaries and expenses of employees and
18 for home office expenses. Senior
19 judges working as active or senior
20 judges a minimum of 75 days in the
21 prior calendar year are to receive
22 health benefits.
23 State appropriation........ 15,719,000
24 For vouchered expenses for active
25 judges.
26 State appropriation........ 143,000
27 Section 284. Courts of common
28 pleas.--The following amounts are
29 appropriated to the courts of common
30 pleas: Federal State
20020H2489B3568 - 172 -
1 For the courts of common pleas:
2 including the salaries and expenses of
3 judges, including the expenses of
4 traveling judges, including the
5 mileage in divided judicial districts,
6 and the payment of a per diem salary,
7 mileage and miscellaneous expenses to
8 active visiting judges for the
9 performance of their official duties.
10 No printing, postage, telephone and
11 supplies may be paid for from this
12 appropriation. No expenses of any kind
13 relating to education may be paid from
14 this appropriation.
15 State appropriation........ 61,467,000
16 For senior judges of the courts of
17 common pleas. Senior judges working as
18 active or senior judges a minimum of
19 75 days in the prior calendar year are
20 to receive health benefits. Senior
21 judges shall not be assigned unless
22 adequate funds are available in this
23 appropriation to provide compensation.
24 Any senior judge assigned in excess of
25 existing funding shall be compensated
26 from the appropriation for the Supreme
27 Court.
28 State appropriation........ 3,898,000
29 For common pleas judicial
30 education.
20020H2489B3568 - 173 -
1 State appropriation........ 727,000
2 For the Ethics Committee.
3 State appropriation........ 42,000
4 Section 285. Community courts -
5 district justices.--The following
6 amounts are appropriated to the
7 community courts and district
8 justices: Federal State
9 For the salaries and expenses of
10 community court judges and district
11 justices. Senior judges working a
12 minimum number of days provided by the
13 Supreme Court are to receive health
14 benefits. Except for those printing
15 costs relating to 42 Pa.C.S. § 3532
16 (relating to expenses), no other
17 printing, postage, telephone and
18 supplies may be paid for from this
19 appropriation. No expenses of any kind
20 relating to education may be paid from
21 this appropriation.
22 State appropriation........ 49,366,000
23 For district justices' education.
24 State appropriation........ 576,000
25 Section 286. Philadelphia Traffic
26 Court.--The following amounts are
27 appropriated to the Philadelphia
28 Traffic Court: Federal State
29 For the salaries and expenses of
30 judges. Senior judges working as
20020H2489B3568 - 174 -
1 active or senior judges a minimum of
2 75 days in the prior calendar year are
3 to receive health benefits.
4 State appropriation........ 685,000
5 Section 287. Philadelphia
6 Municipal Court.--The following
7 amounts are appropriated to the
8 Philadelphia Municipal Court: Federal State
9 For the salaries and expenses of
10 judges. Senior judges working as
11 active or senior judges a minimum of
12 75 days in the prior calendar year are
13 to receive health benefits.
14 State appropriation........ 4,660,000
15 For law clerks.
16 State appropriation........ 39,000
17 To provide prompt service and
18 support for victims of domestic
19 violence.
20 State appropriation........ 204,000
21 Section 288. Pittsburgh Magistrate
22 Court.--The following amounts are
23 appropriated to the Pittsburgh
24 Magistrate Court: Federal State
25 For the Pittsburgh Magistrate
26 Court.
27 State appropriation........ 1,200,000
28 Section 289. Judicial Conduct
29 Board.--The following amounts are
30 appropriated to the Judicial Conduct
20020H2489B3568 - 175 -
1 Board: Federal State
2 For salaries and expenses of the
3 Judicial Conduct Board.
4 State appropriation........ 1,046,000
5 Section 290. Court of Judicial
6 Discipline.--The following amounts are
7 appropriated to the Court of Judicial
8 Discipline: Federal State
9 For salaries and expenses of the
10 Court of Judicial Discipline.
11 State appropriation........ 426,000
12 Section 291. Juror cost
13 reimbursement.--The following amounts
14 are appropriated for juror cost
15 reimbursement: Federal State
16 For juror cost reimbursement.
17 State appropriation........ 1,469,000
18 Section 292. County court
19 reimbursement.--The following amounts
20 are appropriated for court costs: Federal State
21 For payment to counties as
22 reimbursement for costs incurred by
23 counties in the administration and
24 operation of courts of common pleas
25 during calendar year 2001.
26 Reimbursement shall be provided on the
27 following basis: for each common pleas
28 court judge authorized position,
29 whether filled or vacant within a
30 judicial district, $70,000 per
20020H2489B3568 - 176 -
1 authorized position shall be provided.
2 Judicial districts comprising more
3 than one county shall be entitled to
4 receive $70,000 per authorized common
5 pleas court judge position; the amount
6 payable to each county shall be
7 determined by the proportion of the
8 individual county's population in
9 relation to the population of the
10 entire judicial district. No county
11 shall be reimbursed for costs above
12 the actual direct costs, excluding
13 capital outlays, incurred by them for
14 the operation of the courts of common
15 pleas. For the purposes of
16 reimbursement for common pleas court
17 judge authorized positions, no county
18 shall receive less than 77.5% of the
19 actual reimbursement for court costs
20 provided to them from funds
21 appropriated for the fiscal year July
22 1, 1980, to June 30, 1981.
23 All payments for reimbursement
24 shall be made to the county treasurer
25 and, in cities of the first class
26 coterminous with counties of the first
27 class, to the city treasurer.
28 State appropriation........ 31,356,000
29 For senior judge operational
30 support grants. Funds from this
20020H2489B3568 - 177 -
1 appropriation shall be distributed as
2 provided by statute.
3 State appropriation........ 3,000,000
4 PART III
5 STATE LOTTERY FUND APPROPRIATIONS
6 Section 301. Department of
7 Aging.--The following amounts are
8 appropriated to the Department of
9 Aging: Federal State
10 For audit costs for the Lottery
11 Fund.
12 State appropriation........ 105,000
13 For PENNCARE for older
14 Pennsylvanians, for the purpose of
15 developing, operating and purchasing
16 services for the aged and other
17 adults, including, but not limited to,
18 model projects, community care
19 services, audits of area agencies on
20 aging, protective services and
21 counseling services. No funds from
22 this appropriation shall be used for
23 costs of administration by the
24 Department of Aging.
25 State appropriation........ 204,976,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for PENNCARE:
29 (1) "Programs for the Aging -
30 Title III."
20020H2489B3568 - 178 -
1 Federal appropriation...... 52,000,000
2 (2) "Programs for the Aging -
3 Nutrition."
4 Federal appropriation...... 8,500,000
5 (3) "Programs for the Aging -
6 Title V."
7 Federal appropriation...... 5,250,000
8 (4) "Programs for the Aging -
9 Title VII."
10 Federal appropriation...... 3,500,000
11 (5) "Medical Assistance -
12 Attendant Care."
13 Federal appropriation...... 2,764,000
14 (6) "Medical Assistance -
15 Support."
16 Federal appropriation...... 8,388,000
17 For transfer from the State Lottery
18 Fund to the Pharmaceutical Assistance
19 Fund.
20 State appropriation........ 395,000,000
21 PART IV
22 ENERGY CONSERVATION AND ASSISTANCE
23 FUND APPROPRIATIONS
24 Section 401. Department of
25 Environmental Protection.--The
26 following amounts are appropriated to
27 the Department of Environmental
28 Protection: Federal State
29 For energy conservation programs
30 under the provisions of the Energy
20020H2489B3568 - 179 -
1 Conservation and Assistance Act. At
2 least 75% of these funds must be used
3 for those programs listed as
4 priorities in section 7(b) of the act
5 of July 10, 1986 (P.L.1398, No.122),
6 known as the Energy Conservation and
7 Assistance Act.
8 State appropriation........ 1,250,000
9 Section 402. Department of Public
10 Welfare.--The following amounts are
11 appropriated to the Department of
12 Public Welfare: Federal State
13 For supplemental assistance under
14 the Energy Conservation and Assistance
15 Act.
16 State appropriation........ 3,800,000
17 PART V
18 JUDICIAL COMPUTER SYSTEM AUGMENTATION
19 ACCOUNT APPROPRIATIONS
20 Section 501. Supreme Court.--The
21 following amounts are appropriated to
22 the Supreme Court: Federal State
23 For the Statewide Judicial Computer
24 System. The Supreme Court and the
25 Court Administrator are prohibited
26 from augmenting this amount by
27 billings to other appropriations to
28 the judicial branch for the Statewide
29 Judicial Computer System or for any
30 other purpose.
20020H2489B3568 - 180 -
1 State appropriation........ 38,261,000
2 PART VI
3 EMERGENCY MEDICAL SERVICES OPERATING
4 FUND APPROPRIATIONS
5 Section 601. Department of
6 Health.--The following amounts are
7 appropriated to the Department of
8 Health: Federal State
9 For emergency medical services.
10 State appropriation........ 10,457,000
11 For Catastrophic Medical and
12 Rehabilitation Program.
13 State appropriation........ 3,000,000
14 Section 602. Department of Public
15 Welfare.--The following amounts are
16 appropriated to the Department of
17 Public Welfare: Federal State
18 For head injury support.
19 State appropriation........ 503,000
20 PART VII
21 STATE STORES FUND APPROPRIATIONS
22 Section 701. Pennsylvania State
23 Police.--The following amounts are
24 appropriated to the Pennsylvania State
25 Police: Federal State
26 For liquor control enforcement
27 operational expenses.
28 State appropriation........ 18,738,000
29 PART VIII
30 MOTOR LICENSE FUND APPROPRIATIONS
20020H2489B3568 - 181 -
1 FOR 2002-2003
2 SUBPART A
3 MOTOR LICENSE FUND
4 Section 801. Department of
5 Transportation.--The following amounts
6 are appropriated to the Department of
7 Transportation: Federal State
8 For the salaries, wages and all
9 necessary expenses for the proper
10 administration of the Department of
11 Transportation, including the State
12 Transportation Commission and the
13 State Transportation Advisory
14 Committee and the Statewide
15 coordination of municipal services.
16 State appropriation........ 48,067,000
17 For advanced highway maintenance
18 technologies and intelligent
19 transportation systems.
20 State appropriation........ 17,100,000
21 For the salaries, wages and all
22 necessary expenses for the operation
23 of the Highway and Safety Improvement
24 Programs, including planning and
25 research, design, engineering, right-
26 of-way acquisition and the operation
27 of the engineering district facilities
28 and liaison services with communities
29 on local road engineering and
30 construction activities.
20020H2489B3568 - 182 -
1 State appropriation........ 188,000,000
2 For security walls pilot projects.
3 State appropriation........ 10,000,000
4 For the salaries, wages and all
5 necessary expenses for the
6 administration and operation of the
7 maintenance program for State roads,
8 bridges, tunnels and structures,
9 including the operation of the county
10 maintenance district facilities. At
11 least $4,000,000 shall be used for the
12 installation and maintenance of raised
13 reflective pavement markers on
14 interstate and similar highways and
15 for installation and maintenance of
16 such markers on other State roads at
17 locations determined by the Department
18 of Transportation. The $4,000,000 may
19 be drawn from both the highway and
20 safety improvement and maintenance
21 appropriations.
22 State appropriation........ 666,000,000
23 For highway maintenance safety
24 projects to be distributed based on
25 50% vehicle miles and 50% lane miles.
26 State appropriation........ 15,000,000
27 For reinvestment in Department of
28 Transportation facilities.
29 State appropriation........ 9,540,000
30 For the salaries, wages and all
20020H2489B3568 - 183 -
1 necessary expenses for the
2 administration of the Traffic Safety
3 Program and the administration and
4 operation of the Operator and Vehicle
5 Registration Programs.
6 State appropriation........ 120,492,000
7 For payments to municipalities to
8 assist in maintenance and construction
9 costs of roads.
10 State appropriation........ 184,879,000
11 For supplemental payments to
12 municipalities to assist in
13 maintenance and construction costs of
14 roads in accordance with 75 Pa.C.S.
15 Ch. 93 (relating to supplemental
16 funding for municipal highway
17 maintenance).
18 State appropriation........ 5,000,000
19 Section 802. Executive Offices.--
20 The following amounts are appropriated
21 to the Executive Offices: Federal State
22 For comptroller operations related
23 to the Motor License Fund.
24 State appropriation........ 4,485,000
25 For the Statewide Public Safety
26 Radio System.
27 State appropriation........ 5,856,000
28 Section 803. Treasury
29 Department.--The following amounts are
30 appropriated to the Treasury
20020H2489B3568 - 184 -
1 Department: Federal State
2 For the payment of salaries, wages
3 and all necessary expenses in the
4 proper administration of the program
5 to refund liquid fuels taxes to which
6 the Commonwealth is not entitled.
7 State appropriation........ 455,000
8 For payment of refunds of liquid
9 fuels taxes for agricultural use to
10 which the Commonwealth is not
11 entitled.
12 State appropriation........ 4,500,000
13 For the payment of approved claims
14 for the refunding of liquid fuels
15 taxes and fuel use taxes to which the
16 Commonwealth is not entitled.
17 State appropriation........ 650,000
18 For the payment of approved claims
19 for the refunding of emergency liquid
20 fuels tax moneys to which the
21 Commonwealth is not entitled.
22 State appropriation........ 1,000
23 Refunding liquid fuels tax -
24 political subdivision use.
25 State appropriation........ 3,800,000
26 Refunding liquid fuels tax -
27 volunteer fire companies, volunteer
28 ambulance services and volunteer
29 rescue squads.
30 State appropriation........ 450,000
20020H2489B3568 - 185 -
1 Refunding liquid fuels tax - to the
2 Boat Fund for the use of the
3 Pennsylvania Fish and Boat Commission
4 for the improvement of the waters of
5 Pennsylvania on which motorboats are
6 permitted to operate.
7 State appropriation........ 3,000,000
8 For the payment of principal and
9 interest requirements on general
10 obligation bonds issued for
11 transportation projects.
12 State appropriation........ 40,965,000
13 For payment of principal and
14 interest requirements on general
15 obligation bonds issued for public
16 improvements.
17 State appropriation........ 1,798,000
18 For payment of the compensation of
19 the Commonwealth's loan and transfer
20 agent for services and expenses in
21 connection with the registration,
22 transfer and payment of interest on
23 bonds of the Commonwealth and other
24 services required to be performed by
25 the loan and transfer agent.
26 State appropriation........ 50,000
27 Section 804. Department of
28 Conservation and Natural Resources.--
29 The following amounts are appropriated
30 to the Department of Conservation and
20020H2489B3568 - 186 -
1 Natural Resources: Federal State
2 For the maintenance and mitigation
3 of dust and sediment pollution from
4 forestry roads.
5 State appropriation........ 1,000,000
6 Section 805. Department of
7 Education.--The following amounts are
8 appropriated to the Department of
9 Education: Federal State
10 For administration of the school
11 safe driving program and for payments
12 to school districts or joint school
13 organizations for driver education
14 courses.
15 State appropriation........ 1,230,000
16 Section 806. Department of
17 Environmental Protection.--The
18 following amounts are appropriated to
19 the Department of Environmental
20 Protection: Federal State
21 To the State Conservation
22 Commission for the maintenance and
23 improvement of dirt and gravel roads.
24 State appropriation........ 4,000,000
25 Section 807. Department of General
26 Services.--The following amounts are
27 appropriated to the Department of
28 General Services: Federal State
29 For payment of tort claims.
30 State appropriation........ 20,000,000
20020H2489B3568 - 187 -
1 Section 808. Department of
2 Revenue.--The following amounts are
3 appropriated to the Department of
4 Revenue: Federal State
5 For administration and enforcement
6 of various Motor License Fund tax
7 regulations.
8 State appropriation........ 13,032,000
9 Section 809. Pennsylvania State
10 Police.--The following amounts are
11 appropriated to the Pennsylvania State
12 Police: Federal State
13 For transfer to the General Fund to
14 finance the Traffic Control and the
15 Traffic Safety Facilities Program of
16 the Pennsylvania State Police.
17 State appropriation........ 310,144,000
18 For the Commonwealth Law
19 Enforcement Assistance Network.
20 State appropriation........ 49,419,000
21 For transfer to the General Fund to
22 finance the Municipal Police Officers'
23 Education and Training Commission.
24 State appropriation........ 5,731,000
25 For transfer to the General Fund to
26 finance adequate replacement patrol
27 vehicles.
28 State appropriation........ 6,481,000
29 SUBPART B
30 AVIATION RESTRICTED REVENUE ACCOUNT
20020H2489B3568 - 188 -
1 Section 821. Department of
2 Transportation.--The following amounts
3 are appropriated to the Department of
4 Transportation: Federal State
5 For payment for aviation
6 operations, including the operation
7 and maintenance of State-owned
8 aircraft, payment of general expenses,
9 supplies, printing and equipment; for
10 the development and maintenance of
11 State airports and the maintenance and
12 repair of landing fields, intermediate
13 landing fields, landing field
14 equipment, beacon sites and other
15 navigation facilities; and for the
16 encouragement and development of civil
17 aeronautics.
18 State appropriation........ 4,885,000
19 For airport development.
20 State appropriation........ 9,000,000
21 For real estate tax rebate payments
22 to privately owned public use
23 airports.
24 State appropriation........ 250,000
25 PART IX
26 HAZARDOUS MATERIAL RESPONSE
27 FUND APPROPRIATIONS
28 Section 901. Pennsylvania
29 Emergency Management Agency.--The
30 following amounts are appropriated to
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1 the Pennsylvania Emergency Management
2 Agency: Federal State
3 For training programs for hazardous
4 material response teams.
5 State appropriation........ 117,000
6 For general administration and
7 operational expenses, including
8 expenses of the Hazardous Material
9 Emergency Planning and Response
10 Advisory Committee.
11 State appropriation........ 117,000
12 For grants to support counties'
13 activities.
14 State appropriation........ 824,000
15 For public and facility owner
16 education, information and
17 participation programs.
18 State appropriation........ 117,000
19 PART X
20 MILK MARKETING FUND APPROPRIATIONS
21 Section 1001. Milk Marketing
22 Board.--The following amounts are
23 appropriated to the Milk Marketing
24 Board: Federal State
25 For the operation of the Milk
26 Marketing Board.
27 State appropriation........ 2,522,000
28 PART XI
29 HOME INVESTMENT TRUST
30 FUND APPROPRIATIONS
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1 Section 1101. Department of
2 Community and Economic Development.--
3 The following amounts are appropriated
4 to the Department of Community and
5 Economic Development: Federal State
6 For administration of the Home
7 Program.
8 State appropriation........ 1,125,000
9 PART XII
10 TUITION PAYMENT FUND APPROPRIATIONS
11 Section 1201. Treasury
12 Department.--The following amounts are
13 appropriated to the Treasury
14 Department: Federal State
15 For the operation of the Tuition
16 Account Program Bureau. However, no
17 money deposited with the Treasury
18 Department for the purchase of tuition
19 credits can be used for the
20 administration of the program.
21 State appropriation........ 1,578,000
22 PART XIII
23 BANKING DEPARTMENT FUND APPROPRIATIONS
24 Section 1301. Department of
25 Banking.--The following amounts are
26 appropriated to the Department of
27 Banking: Federal State
28 For general government operations
29 of the Department of Banking.
30 State appropriation........ 12,075,000
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1 Section 1302. Department of
2 General Services.--The following
3 amounts are appropriated to the
4 Department of General Services: Federal State
5 For Harristown rental charges.
6 State appropriation........ 145,000
7 For Harristown utility and
8 municipal charges.
9 State appropriation........ 197,000
10 PART XIV
11 FIREARM RECORDS CHECK FUND APPROPRIATIONS
12 Section 1401. Pennsylvania State
13 Police.--The following amounts are
14 appropriated to the Pennsylvania State
15 Police: Federal State
16 For activities associated with the
17 purchase of firearms by individuals.
18 State appropriation........ 2,494,000
19 PART XV
20 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
21 AUTHORITY FUND APPROPRIATIONS
22 Section 1501. Department of
23 Community and Economic Development.--
24 The following amounts are appropriated
25 to the Department of Community and
26 Economic Development: Federal State
27 For the Ben Franklin Technology
28 Development Authority Fund.
29 State appropriation........ 54,397,000
30 PART XVI
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1 RESTRICTED RECEIPT ACCOUNTS
2 Section 1601. General provisions.--The Secretary of the
3 Budget may create the restricted receipt accounts set forth in
4 this part for the purpose of administering Federal grants only
5 for the purposes herein designated during the fiscal year July
6 1, 2002, through June 30, 2003.
7 Section 1602. Department of Community and Economic
8 Development.--The following restricted receipt account may be
9 established for the Department of Community and Economic
10 Development:
11 (1) "ARC Housing Revolving Loan Program."
12 Section 1603. Department of Conservation and Natural
13 Resources.--The following restricted receipt accounts may be
14 established for the Department of Conservation and Natural
15 Resources:
16 (1) "Federal Aid to Volunteer Fire Companies."
17 (2) "Federal Land and Water Conservation Fund Act."
18 (3) "National Forest Reserve Allotment."
19 (4) "Federal Land and Water Conservation Fund Act -
20 Conservation and Natural Resources."
21 Section 1604. Department of Education.--The following
22 restricted receipt accounts may be established for the
23 Department of Education:
24 (1) "Education of the Disabled - Part C."
25 (2) "LSTA - Library Grants."
26 (3) "Penn State University Federal Aid."
27 (4) "Emergency Immigration Education Assistance."
28 (5) "Education of the Disabled - Part D."
29 (6) "Homeless Adult Assistance Program."
30 (7) "Severely Handicapped."
20020H2489B3568 - 193 -
1 (8) "Medical Assistance Reimbursements to Local Education
2 Agencies."
3 Section 1605. Department of Environmental Protection.--The
4 following restricted receipt accounts may be established for the
5 Department of Environmental Protection:
6 (1) "Federal Water Resources Planning Act."
7 (2) "Flood Control Payments."
8 (3) "Soil and Water Conservation Act - Inventory of
9 Programs."
10 Section 1606. Department of Transportation.--The following
11 restricted receipt accounts may be established for the
12 Department of Transportation:
13 (1) "Capital Assistance Elderly and Handicapped Programs."
14 (2) "Railroad Rehabilitation and Improvement Assistance."
15 (3) "Ridesharing/Van Pool Program - Acquisition."
16 Section 1607. Pennsylvania Emergency Management Agency.--The
17 following restricted receipt account may be established for the
18 Pennsylvania Emergency Management Agency:
19 (1) "Receipts from Federal Government - Disaster Relief -
20 Disaster Relief Assistance to State and Political Subdivisions."
21 Section 1608. Pennsylvania Historical and Museum
22 Commission.--The following restricted receipt account may be
23 established for the Pennsylvania Historical and Museum
24 Commission:
25 (1) "Federal Grant - Historical Preservation Act of 1966."
26 PART XVII
27 (RESERVED)
28 PART XVIII
29 SPECIAL PROVISIONS FOR FEDERAL FUNDS
30 FOR 2002-2003
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1 Section 1801. General Fund repository for Federal funds.--
2 All moneys received from the Federal Government as contributions
3 or supplements to the departments or agencies of the
4 Commonwealth or the programs herein provided shall be paid into
5 the General Fund.
6 Section 1802. Limitation on encumbering or spending Federal
7 funds.--Federal funds shall be encumbered or spent only to the
8 extent that such funds are estimated as being available during
9 the fiscal year of the Commonwealth.
10 Section 1803. Appropriation of prior unspent Federal
11 funds.--Any Federal money which has been previously appropriated
12 by the General Assembly and authorized or allocated by the
13 Federal Government but remains unspent from prior fiscal years
14 and will not be renewed for fiscal year 2002-2003 is hereby
15 appropriated.
16 Section 1804. Subgrants between Federal fund
17 appropriations.--Subgrants may be made between appropriations
18 without further approval of the General Assembly. The Secretary
19 of the Budget shall submit a list of subgrants to the chairman
20 and minority chairman of the Appropriations Committee of the
21 Senate and the chairman and minority chairman of the
22 Appropriations Committee of the House of Representatives
23 quarterly. No subgrant to a State agency, however, may be made
24 from a restricted receipt account without a specific
25 appropriation by the General Assembly.
26 Section 1805. Utilization of emergency Federal funds.--(a)
27 Federal funds available for costs and damages resulting from
28 natural disasters or civil disobedience may be added to an
29 appropriation contained in this act or to funds appropriated or
30 may be used for the purposes prescribed by the Federal
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1 Government.
2 (b) In addition to the moneys appropriated by this act, all
3 moneys received from the Federal Government for the purpose of
4 disaster assistance or relief, or other moneys received as a
5 direct result of terrorist acts and moneys for homeland security
6 and defense, shall be paid into the General Fund and are hereby
7 appropriated out of the General Fund to the departments, boards,
8 commissions or agencies designated by the Governor.
9 (c) In the event of any emergency situation in which the
10 General Assembly cannot act in sufficient time, the Governor is
11 authorized through executive authorization to provide up to
12 $10,000,000 in Federal funds to alleviate the emergency
13 situation. For the purposes of this section, "emergency" is
14 defined as any situation in which there is a chance of or which
15 may result in substantial human suffering.
16 Section 1806. Transfer of funds from TANFBG to CCDFBG and
17 SSBG.--In accordance with Federal law which permits the transfer
18 of funds from the TANFBG to the CCDFBG and SSBG, the Department
19 of Public Welfare, upon approval of the Secretary of the Budget,
20 may make such transfers of funds provided that any such transfer
21 will not result in a deficit in any appropriation from which
22 funds are transferred. The Secretary of the Budget shall provide
23 notification of any such transfers to the chairman and the
24 minority chairman of the Appropriations Committee of the Senate
25 and the chairman and minority chairman of the Appropriations
26 Committee of the House of Representatives.
27 Section 1807. Transfer of LIHEAP funds.--(a) The Department
28 of Public Welfare, upon approval of the Secretary of the Budget,
29 may transfer up to 15% of any additional funds received for the
30 LIHEAP program either through an increase in the regular program
20020H2489B3568 - 196 -
1 or a Presidential release of contingency funds, to the
2 Department of Economic and Community Development for the LIHEAP
3 - Weatherization Program. The Secretary of the Budget shall
4 provide notification of any such transfers to the chairman and
5 minority chairman of the Appropriations Committee of the Senate
6 and the chairman and minority chairman of the Appropriations
7 Committee of the House of Representatives.
8 (b) The Department of Public Welfare, upon approval of the
9 Secretary of the Budget, may transfer LIHEAP administrative
10 funds to the Department of Economic and Community Development
11 subject to any limitations under Federal law. The Secretary of
12 the Budget shall provide notification of any such transfer to
13 the chairman and minority chairman of the Appropriations
14 Committee of the Senate and the chairman and minority chairman
15 of the Appropriations Committee of the House of Representatives.
16 PART XIX
17 MISCELLANEOUS PROVISIONS FOR 2002-2003
18 Section 1901. Prior laws unaffected.--Except as provided in
19 section 253, this act is not intended to be inconsistent with or
20 to repeal any provision of any act enacted at this or any prior
21 session of the General Assembly regulating the purchase of
22 supplies, the ordering of printing and binding, the purchase,
23 maintenance and use of automobiles, the method of making
24 payments from the State Treasury for any purpose or the
25 functioning of any administrative department, board or
26 commission.
27 Section 1902. Compliance with other law before funds
28 available.--No appropriation made by this act to any department,
29 board, commission or agency of the Executive Department shall be
30 available unless and until the department, board, commission or
20020H2489B3568 - 197 -
1 agency has complied with sections 615 and 616 of the act of
2 April 9, 1929 (P.L.177, No.175), known as The Administrative
3 Code of 1929.
4 Section 1903. Contracts prerequisite to encumbering or
5 committing funds.--Funds available to agencies, boards,
6 departments, commissions, or other governmental entities under
7 this act for the procurement of supplies, services or
8 construction shall not be available for payment of, or to be
9 committed to or encumbered for payment of, any such procurement
10 unless and until the agency, board, department or other
11 governmental entity has complied with all of the requirements
12 applicable to the procurement that are set out in 62 Pa.C.S.
13 (relating to procurement) and in the policies, procedures and
14 regulations instituted in accordance with that code.
15 Section 1904. Minority business set-asides.--(a) Each
16 department or other instrumentality of the Commonwealth listed
17 in Subpart A of Part II authorized to contract for buildings,
18 highways, commodities, equipment, supplies or services shall
19 report to the General Assembly all information pertinent to
20 anticipated procurement needs at the beginning of each fiscal
21 year and each fiscal quarter thereafter.
22 (b) As used in this section, the term "minority business"
23 means a minority business enterprise as defined in the act of
24 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
25 Minority Business Development Authority Act.
26 Section 1905. Appropriation of funds from miscellaneous
27 sources.--(a) In addition to the amounts appropriated by this
28 act, moneys received in payment for food and household supplies
29 furnished to employees and other persons, except inmates, by an
30 institution, and moneys received from the proceeds from the sale
20020H2489B3568 - 198 -
1 of any products of the soil, meats, livestock, timber or other
2 materials sold by the department shall be paid into the General
3 Fund and are hereby appropriated out of the General Fund to the
4 several respective institutions for the operation and
5 maintenance of the institutions.
6 (b) In addition to the amounts appropriated by this act, all
7 moneys received from any other source, except the Federal
8 Government, as contributions for the programs provided herein or
9 as payment for services or materials furnished by one
10 institution to another, except those collections designated as
11 revenues, shall be paid into the General Fund and are hereby
12 appropriated out of the General Fund for the purposes of the
13 respective appropriations.
14 (c) In addition to any funds specifically appropriated by
15 this act, all moneys received by a department or agency of the
16 Commonwealth from any other sources, except the Federal
17 Government, as contributions or supplements to the department or
18 agency for a program or administration of an act included in
19 this act shall be paid into the General Fund and credited to the
20 appropriation for that program or administration of the act.
21 Section 1906. Lapsing of unused funds.--(a) Except as
22 otherwise provided by law or by this section, that part of all
23 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
24 XI, XII, XIII, XIV and XV unexpended, uncommitted or
25 unencumbered as of June 30, 2003, shall automatically lapse as
26 of that date.
27 (b) The appropriations in Part II to the Legislative
28 Department shall be continuing appropriations.
29 Section 1907. Appellate courts appropriation contingency.--
30 The funds appropriated in Part II to the Supreme, Superior and
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1 Commonwealth Courts for justice and judge expenses are
2 contingent upon a vouchered expense account plan being continued
3 by the Supreme Court.
4 Section 1908. Transfer of excess funds.--The Governor may
5 transfer any excess money in those funds receiving proceeds of
6 Commonwealth of Pennsylvania general obligation bonds in excess
7 of the amount necessary for the purposes for which the bonds
8 were issued to the appropriate sinking fund for payment of debt
9 service due on outstanding bonds. If such excess funds, together
10 with any available balance, exceed the amount of debt service
11 remaining to be paid, the funds shall be transferred to the
12 General Fund or to the appropriate special fund responsible for
13 such debt service.
14 Section 1909. Transfer of funds by the Supreme Court.--(a)
15 The Supreme Court may transfer any excess funds appropriated in
16 sections 281, 285, 286, 287 and 291 to the Judicial Department
17 in Part II to the Judicial Computer Augmentation Account during
18 the month of June 2003. No transfer may create or increase a
19 deficiency in the appropriation from which the transfer is made.
20 Whenever the Supreme Court makes a transfer under this
21 subsection, the Supreme Court shall give written notification to
22 the Secretary of the Budget and chairman and minority chairman
23 of the Senate Committee on Appropriations and the chairman and
24 the minority chairman of the House of Representatives Committee
25 on Appropriations ten days prior to any transfer which shall
26 also include certification that such transfer will not result in
27 a deficit in any appropriation.
28 (b) The Supreme Court may transfer funds appropriated in
29 section 281 between the line items in that section provided that
30 no transfer may create or increase a deficiency in the
20020H2489B3568 - 200 -
1 appropriation from which the transfer is made. Whenever the
2 Supreme Court makes a transfer under this subsection, the
3 Supreme Court shall give written notification to the Secretary
4 of the Budget and the chairman and minority chairman of the
5 Senate Committee on Appropriations and the chairman and the
6 minority chairman of the House of Representatives Committee on
7 Appropriations ten days prior to any transfer which shall also
8 include certification that such transfer will not result in a
9 deficit in any appropriation.
10 Section 1910. Transfer from Hazardous Sites Cleanup Fund.--
11 The sum of $8,000,000 is transferred from the Hazardous Sites
12 Cleanup Fund to the Industrial Sites Cleanup Fund.
13 PART XX
14 EFFECTIVE DATE
15 Section 2001. Effective date.--This act shall take effect
16 July 1, 2002, or immediately, whichever is later.
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