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                                 HOUSE AMENDED
        PRIOR PRINTER'S NOS. 1927, 1948, 1969,        PRINTER'S NO. 2003
        1989

THE GENERAL ASSEMBLY OF PENNSYLVANIA


SENATE BILL

No. 5 Session of 2002


        INTRODUCED BY THOMPSON AND BRIGHTBILL, APRIL 19, 2002

        AS AMENDED ON THIRD CONSIDERATION, HOUSE OF REPRESENTATIVES,
           MAY 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; and to provide for the additional
    28     appropriation of Federal and State funds for the Executive
    29     Department of the Commonwealth for the fiscal year July 1,
    30     2001, to June 30, 2002, and for the payment of bills incurred


     1     and remaining unpaid at the close of the fiscal year ending
     2     June 30, 2001.

     3                         TABLE OF CONTENTS
     4                    PART I.  GENERAL PROVISIONS
     5  Section 101.  Short title.
     6  Section 102.  Definitions.
     7  Section 103.  Abbreviations.
     8  Section 104.  State appropriations.
     9  Section 105.  Federal augmentation appropriations.
    10  Section 106.  Block grants.
    11         PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS
    12                           FOR 2002-2003
    13                  SUBPART A.  EXECUTIVE DEPARTMENT
    14  Section 201.  Governor.
    15  Section 202.  Executive Offices.
    16  Section 203.  Lieutenant Governor.
    17  Section 204.  Attorney General.
    18  Section 205.  Auditor General.
    19  Section 206.  Treasury Department.
    20  Section 207.  Department of Aging.
    21  Section 208.  Department of Agriculture.
    22  Section 209.  Department of Community and Economic Development.
    23  Section 210.  Department of Conservation and Natural Resources.
    24  Section 211.  Department of Corrections.
    25  Section 212.  Department of Education.
    26  Section 213.  Department of Environmental Protection.
    27  Section 214.  Department of General Services.
    28  Section 215.  Department of Health.
    29  Section 216.  Insurance Department.
    30  Section 217.  Department of Labor and Industry.

    20020S0005B2003                  - 2 -

     1  Section 218.  Department of Military and Veterans Affairs.
     2  Section 219.  Department of Public Welfare.
     3  Section 220.  Department of Revenue.
     4  Section 221.  Department of State.
     5  Section 222.  Department of Transportation.
     6  Section 223.  Pennsylvania State Police.
     7  Section 224.  State Civil Service Commission.
     8  Section 225.  Pennsylvania Emergency Management Agency.
     9  Section 226.  Pennsylvania Fish and Boat Commission.
    10  Section 227.  State System of Higher Education.
    11  Section 228.  Pennsylvania Higher Education Assistance Agency.
    12  Section 229.  Pennsylvania Historical and Museum Commission.
    13  Section 230.  Pennsylvania Infrastructure Investment Authority.
    14  Section 231.  Environmental Hearing Board.
    15  Section 232.  Pennsylvania Board of Probation and Parole.
    16  Section 233.  Pennsylvania Public Television Network Commission.
    17  Section 234.  Pennsylvania Securities Commission.
    18  Section 235.  State Tax Equalization Board.
    19  Section 236.  Health Care Cost Containment Council.
    20  Section 237.  State Ethics Commission.
    21  Section 238.  Pennsylvania Housing Finance Agency.
    22                 SUBPART B.  LEGISLATIVE DEPARTMENT
    23  Section 251.  Senate.
    24  Section 252.  House of Representatives.
    25  Section 253.  Legislative Reference Bureau.
    26  Section 254.  Legislative Budget and Finance Committee.
    27  Section 255.  Legislative Data Processing Committee.
    28  Section 256.  Joint State Government Commission.
    29  Section 257.  Local Government Commission.
    30  Section 258.  Joint Legislative Air and Water Pollution Control
    20020S0005B2003                  - 3 -

     1                 and Conservation Committee.
     2  Section 259.  Legislative Audit Advisory Commission.
     3  Section 260.  Independent Regulatory Review Commission.
     4  Section 261.  Capitol Preservation Committee.
     5  Section 262.  Pennsylvania Commission on Sentencing.
     6  Section 263.  Center for Rural Pennsylvania.
     7  Section 264.  Commonwealth Mail Processing Center.
     8                  SUBPART C.  JUDICIAL DEPARTMENT
     9  Section 281.  Supreme Court.
    10  Section 282.  Superior Court.
    11  Section 283.  Commonwealth Court.
    12  Section 284.  Courts of common pleas.
    13  Section 285.  Community courts - district justices.
    14  Section 286.  Philadelphia Traffic Court.
    15  Section 287.  Philadelphia Municipal Court.
    16  Section 288.  Pittsburgh Magistrate Court.
    17  Section 289.  Judicial Conduct Board.
    18  Section 290.  Court of Judicial Discipline.
    19  Section 291.  Juror cost reimbursement.
    20  Section 292.  County court reimbursement.
    21            PART III.  STATE LOTTERY FUND APPROPRIATIONS
    22  Section 301.  Department of Aging.
    23  PART IV.  ENERGY CONSERVATION AND ASSISTANCE FUND APPROPRIATIONS
    24  Section 401.  Department of Environmental Protection.
    25  Section 402.  Department of Public Welfare.
    26       PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
    27                           APPROPRIATIONS
    28  Section 501.  Supreme Court.
    29        PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND
    30                           APPROPRIATIONS
    20020S0005B2003                  - 4 -

     1  Section 601.  Department of Health.
     2  Section 602.  Department of Public Welfare.
     3            PART VII.  STATE STORES FUND APPROPRIATIONS
     4  Section 701.  Pennsylvania State Police.
     5           PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS
     6                           FOR 2002-2003
     7                   SUBPART A.  MOTOR LICENSE FUND
     8  Section 801.  Department of Transportation.
     9  Section 802.  Executive Offices.
    10  Section 803.  Treasury Department.
    11  Section 804.  Department of Conservation and Natural Resources.
    12  Section 805.  Department of Education.
    13  Section 806.  Department of Environmental Protection.
    14  Section 807.  Department of General Services.
    15  Section 808.  Department of Revenue.
    16  Section 809.  Pennsylvania State Police.
    17          SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT
    18  Section 821.  Department of Transportation.
    19     PART IX.  HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS
    20  Section 901.  Pennsylvania Emergency Management Agency.
    21            PART X.  MILK MARKETING FUND APPROPRIATIONS
    22  Section 1001.  Milk Marketing Board.
    23        PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS
    24  Section 1101.  Department of Community and Economic Development.
    25           PART XII.  TUITION PAYMENT FUND APPROPRIATIONS
    26  Section 1201.  Treasury Department.
    27         PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS
    28  Section 1301.  Department of Banking.
    29  Section 1302.  Department of General Services.
    30        PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS
    20020S0005B2003                  - 5 -

     1  Section 1401.  Pennsylvania State Police.
     2           PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT
     3                   AUTHORITY FUND APPROPRIATIONS
     4  Section 1501.  Department of Community and Economic Development.
     5               PART XVI.  RESTRICTED RECEIPT ACCOUNTS
     6                   SUBPART A.  OPTIONAL ACCOUNTS
     7  Section 1601.  General provisions.
     8  Section 1602.  Department of Community and Economic Development.
     9  Section 1603.  Department of Conservation and Natural
    10                 Resources.
    11  Section 1604.  Department of Education.
    12  Section 1605.  Department of Environmental Protection.
    13  Section 1606.  Department of Transportation.
    14  Section 1607.  Pennsylvania Emergency Management Agency.
    15  Section 1608.  Pennsylvania Historical and Museum Commission.
    16      SUBPART B.  RESTRICTED RECEIPT ACCOUNT - VOLUNTEER FIRE
    17           COMPANY AND VOLUNTEER AMBULANCE SERVICE GRANTS
    18  Section 1621.  General provisions.
    19  Section 1622.  Pennsylvania Emergency Management Agency.
    20             PART XVII.  ADDITIONAL APPROPRIATIONS FOR
    21                       FISCAL YEAR 2001-2002
    22                   SUBPART A.  GENERAL PROVISIONS
    23  Section 1701.  State appropriations from General Fund.
    24  Section 1702.  Federal augmentation appropriations.
    25                  SUBPART B.  EXECUTIVE DEPARTMENT
    26  Section 1711.  Executive Offices.
    27  Section 1712.  Department of Agriculture.
    28  Section 1713.  Department of Community and Economic Development.
    29  Section 1714.  Department of Education.
    30  Section 1715.  Department of General Services.
    20020S0005B2003                  - 6 -

     1  Section 1716.  Department of Health.
     2  Section 1717.  Department of Military and Veterans Affairs.
     3  Section 1718.  Department of Public Welfare.
     4  Section 1719.  Department of State.
     5  Section 1720.  Pennsylvania State Police.
     6  Section 1721.  Pennsylvania Emergency Management Agency.
     7  Section 1722.  Pennsylvania Historical and Museum Commission.
     8  Section 1723.  Public Utility Commission.
     9                   SUBPART C.  STATE LOTTERY FUND
    10  Section 1751.  Department of Aging.
    11         SUBPART D.  MISCELLANEOUS PROVISIONS FOR 2001-2002
    12  Section 1791.  Prior laws unaffected.
    13  Section 1792.  Compliance with other law before funds
    14                 available.
    15  Section 1793.  Contracts prerequisite to encumbering
    16                 or committing funds.
    17  Section 1794.  Minority business set-asides.
    18  Section 1795.  Appropriation of funds from miscellaneous
    19                 sources.
    20  Section 1796.  Lapsing of unused funds.
    21  Section 1796.1.  Waiver provision not applicable.
    22  Section 1797.  Construction with prior appropriation acts.
    23  Section 1798.  Deduction of expended appropriations under prior
    24                 law.
    25                PART XVIII.  SPECIAL PROVISIONS FOR
    26                    FEDERAL FUNDS FOR 2002-2003
    27  Section 1801.  General Fund repository for Federal funds.
    28  Section 1802.  Limitation on encumbering or spending Federal
    29                 funds.
    30  Section 1803.  Appropriation of prior unspent Federal funds.
    20020S0005B2003                  - 7 -

     1  Section 1804.  Subgrants between Federal fund appropriations.
     2  Section 1805.  Utilization of emergency Federal funds.
     3  Section 1806.  Transfer of funds from TANFBG to CCDFBG and
     4                 SSBG.
     5  Section 1807.  Transfer of LIHEAP funds.
     6         PART XIX.  MISCELLANEOUS PROVISIONS FOR 2002-2003
     7  Section 1901.  Prior laws unaffected.
     8  Section 1902.  Compliance with other law before funds available.
     9  Section 1903.  Contracts prerequisite to encumbering or
    10                 committing funds.
    11  Section 1904.  Minority business set-asides.
    12  Section 1905.  Appropriation of funds from miscellaneous
    13                 sources.
    14  Section 1906.  Lapsing of unused funds.
    15  Section 1906.1.  Waiver provision not applicable.
    16  Section 1907.  Appellate courts appropriation contingency.
    17  Section 1908.  Transfer of excess funds.
    18  Section 1909.  Transfer of funds by the Supreme Court.
    19  Section 1910.  Transfer from Hazardous Sites Cleanup Fund.
    20                      PART XX.  EFFECTIVE DATE
    21  Section 2001.  Effective date.
    22  TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE          <--
    23     EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
    24     COMMONWEALTH, THE PUBLIC DEBT AND FOR THE PUBLIC SCHOOLS FOR
    25     THE FISCAL YEAR JULY 1, 2002, TO JUNE 30, 2003, FOR CERTAIN
    26     INSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLS
    27     INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
    28     ENDING JUNE 30, 2002; TO PROVIDE APPROPRIATIONS FROM THE
    29     STATE LOTTERY FUND, THE ENERGY CONSERVATION AND ASSISTANCE
    30     FUND, THE HAZARDOUS MATERIAL RESPONSE FUND, THE STATE STORES
    31     FUND, THE MILK MARKETING FUND, THE HOME INVESTMENT TRUST
    32     FUND, THE EMERGENCY MEDICAL SERVICES OPERATING FUND, THE
    33     TUITION PAYMENT FUND, THE BANKING DEPARTMENT FUND, THE
    34     FIREARM RECORDS CHECK FUND AND THE BEN FRANKLIN TECHNOLOGY
    35     DEVELOPMENT AUTHORITY FUND TO THE EXECUTIVE DEPARTMENT; TO
    36     PROVIDE APPROPRIATIONS FROM THE JUDICIAL COMPUTER SYSTEM
    37     AUGMENTATION ACCOUNT TO THE JUDICIAL DEPARTMENT FOR THE
    38     FISCAL YEAR JULY 1, 2002, TO JUNE 30, 2003; TO PROVIDE

    20020S0005B2003                  - 8 -

     1     APPROPRIATIONS FROM THE MOTOR LICENSE FUND FOR THE FISCAL
     2     YEAR JULY 1, 2002, TO JUNE 30, 2003, FOR THE PROPER OPERATION
     3     OF THE SEVERAL DEPARTMENTS OF THE COMMONWEALTH AND THE
     4     PENNSYLVANIA STATE POLICE AUTHORIZED TO SPEND MOTOR LICENSE
     5     FUND MONEYS; TO PROVIDE FOR THE APPROPRIATION OF FEDERAL
     6     FUNDS TO THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH AND FOR
     7     THE ESTABLISHMENT OF RESTRICTED RECEIPT ACCOUNTS FOR THE
     8     FISCAL YEAR JULY 1, 2002, TO JUNE 30, 2003, AND FOR THE
     9     PAYMENT OF BILLS REMAINING UNPAID AT THE CLOSE OF THE FISCAL
    10     YEAR ENDING JUNE 30, 2002.

    11                         TABLE OF CONTENTS
    12                    PART I.  GENERAL PROVISIONS
    13  SECTION 101.  SHORT TITLE.
    14  SECTION 102.  DEFINITIONS.
    15  SECTION 103.  ABBREVIATIONS.
    16  SECTION 104.  STATE APPROPRIATIONS.
    17  SECTION 105.  FEDERAL AUGMENTATION APPROPRIATIONS.
    18  SECTION 106.  BLOCK GRANTS.
    19  SECTION 107.  ADMINISTRATIVE COST REDUCTION PLANS.
    20         PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS
    21                           FOR 2002-2003
    22                  SUBPART A.  EXECUTIVE DEPARTMENT
    23  SECTION 201.  GOVERNOR.
    24  SECTION 202.  EXECUTIVE OFFICES.
    25  SECTION 203.  LIEUTENANT GOVERNOR.
    26  SECTION 204.  ATTORNEY GENERAL.
    27  SECTION 205.  AUDITOR GENERAL.
    28  SECTION 206.  TREASURY DEPARTMENT.
    29  SECTION 207.  DEPARTMENT OF AGING.
    30  SECTION 208.  DEPARTMENT OF AGRICULTURE.
    31  SECTION 209.  DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
    32  SECTION 210.  DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.
    33  SECTION 211.  DEPARTMENT OF CORRECTIONS.
    34  SECTION 212.  DEPARTMENT OF EDUCATION.

    20020S0005B2003                  - 9 -

     1  SECTION 213.  DEPARTMENT OF ENVIRONMENTAL PROTECTION.
     2  SECTION 214.  DEPARTMENT OF GENERAL SERVICES.
     3  SECTION 215.  DEPARTMENT OF HEALTH.
     4  SECTION 216.  INSURANCE DEPARTMENT.
     5  SECTION 217.  DEPARTMENT OF LABOR AND INDUSTRY.
     6  SECTION 218.  DEPARTMENT OF MILITARY AND VETERANS AFFAIRS.
     7  SECTION 219.  DEPARTMENT OF PUBLIC WELFARE.
     8  SECTION 220.  DEPARTMENT OF REVENUE.
     9  SECTION 221.  DEPARTMENT OF STATE.
    10  SECTION 222.  DEPARTMENT OF TRANSPORTATION.
    11  SECTION 223.  PENNSYLVANIA STATE POLICE.
    12  SECTION 224.  STATE CIVIL SERVICE COMMISSION.
    13  SECTION 225.  PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
    14  SECTION 226.  PENNSYLVANIA FISH AND BOAT COMMISSION.
    15  SECTION 227.  STATE SYSTEM OF HIGHER EDUCATION.
    16  SECTION 228.  PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY.
    17  SECTION 229.  PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
    18  SECTION 230.  PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY.
    19  SECTION 231.  ENVIRONMENTAL HEARING BOARD.
    20  SECTION 232.  PENNSYLVANIA BOARD OF PROBATION AND PAROLE.
    21  SECTION 233.  PENNSYLVANIA PUBLIC TELEVISION NETWORK COMMISSION.
    22  SECTION 234.  PENNSYLVANIA SECURITIES COMMISSION.
    23  SECTION 235.  STATE TAX EQUALIZATION BOARD.
    24  SECTION 236.  HEALTH CARE COST CONTAINMENT COUNCIL.
    25  SECTION 237.  STATE ETHICS COMMISSION.
    26  SECTION 238.  PENNSYLVANIA HOUSING FINANCE AGENCY.
    27                 SUBPART B.  LEGISLATIVE DEPARTMENT
    28  SECTION 251.  SENATE.
    29  SECTION 252.  HOUSE OF REPRESENTATIVES.
    30  SECTION 253.  LEGISLATIVE REFERENCE BUREAU.
    20020S0005B2003                 - 10 -

     1  SECTION 254.  LEGISLATIVE BUDGET AND FINANCE COMMITTEE.
     2  SECTION 255.  LEGISLATIVE DATA PROCESSING COMMITTEE.
     3  SECTION 256.  JOINT STATE GOVERNMENT COMMISSION.
     4  SECTION 257.  LOCAL GOVERNMENT COMMISSION.
     5  SECTION 258.  JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL
     6                 AND CONSERVATION COMMITTEE.
     7  SECTION 259.  LEGISLATIVE AUDIT ADVISORY COMMISSION.
     8  SECTION 260.  INDEPENDENT REGULATORY REVIEW COMMISSION.
     9  SECTION 261.  CAPITOL PRESERVATION COMMITTEE.
    10  SECTION 262.  PENNSYLVANIA COMMISSION ON SENTENCING.
    11  SECTION 263.  CENTER FOR RURAL PENNSYLVANIA.
    12  SECTION 264.  COMMONWEALTH MAIL PROCESSING CENTER.
    13                  SUBPART C.  JUDICIAL DEPARTMENT
    14  SECTION 281.  SUPREME COURT.
    15  SECTION 282.  SUPERIOR COURT.
    16  SECTION 283.  COMMONWEALTH COURT.
    17  SECTION 284.  COURTS OF COMMON PLEAS.
    18  SECTION 285.  COMMUNITY COURTS - DISTRICT JUSTICES.
    19  SECTION 286.  PHILADELPHIA TRAFFIC COURT.
    20  SECTION 287.  PHILADELPHIA MUNICIPAL COURT.
    21  SECTION 288.  PITTSBURGH MAGISTRATE COURT.
    22  SECTION 289.  JUDICIAL CONDUCT BOARD.
    23  SECTION 290.  COURT OF JUDICIAL DISCIPLINE.
    24  SECTION 291.  JUROR COST REIMBURSEMENT.
    25  SECTION 292.  COUNTY COURT REIMBURSEMENT.
    26            PART III.  STATE LOTTERY FUND APPROPRIATIONS
    27  SECTION 301.  DEPARTMENT OF AGING.
    28  PART IV.  ENERGY CONSERVATION AND ASSISTANCE FUND APPROPRIATIONS
    29  SECTION 401.  DEPARTMENT OF ENVIRONMENTAL PROTECTION.
    30  SECTION 402.  DEPARTMENT OF PUBLIC WELFARE.
    20020S0005B2003                 - 11 -

     1       PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
     2                           APPROPRIATIONS
     3  SECTION 501.  SUPREME COURT.
     4        PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND
     5                           APPROPRIATIONS
     6  SECTION 601.  DEPARTMENT OF HEALTH.
     7  SECTION 602.  DEPARTMENT OF PUBLIC WELFARE.
     8            PART VII.  STATE STORES FUND APPROPRIATIONS
     9  SECTION 701.  PENNSYLVANIA STATE POLICE.
    10           PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS
    11                           FOR 2002-2003
    12                   SUBPART A.  MOTOR LICENSE FUND
    13  SECTION 801.  DEPARTMENT OF TRANSPORTATION.
    14  SECTION 802.  EXECUTIVE OFFICES.
    15  SECTION 803.  TREASURY DEPARTMENT.
    16  SECTION 804.  DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.
    17  SECTION 805.  DEPARTMENT OF EDUCATION.
    18  SECTION 806.  DEPARTMENT OF ENVIRONMENTAL PROTECTION.
    19  SECTION 807.  DEPARTMENT OF GENERAL SERVICES.
    20  SECTION 808.  DEPARTMENT OF REVENUE.
    21  SECTION 809.  PENNSYLVANIA STATE POLICE.
    22          SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT
    23  SECTION 821.  DEPARTMENT OF TRANSPORTATION.
    24     PART IX.  HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS
    25  SECTION 901.  PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
    26            PART X.  MILK MARKETING FUND APPROPRIATIONS
    27  SECTION 1001.  MILK MARKETING BOARD.
    28        PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS
    29  SECTION 1101.  DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
    30           PART XII.  TUITION PAYMENT FUND APPROPRIATIONS
    20020S0005B2003                 - 12 -

     1  SECTION 1201.  TREASURY DEPARTMENT.
     2         PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS
     3  SECTION 1301.  DEPARTMENT OF BANKING.
     4  SECTION 1302.  DEPARTMENT OF GENERAL SERVICES.
     5        PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS
     6  SECTION 1401.  PENNSYLVANIA STATE POLICE.
     7           PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT
     8                   AUTHORITY FUND APPROPRIATIONS
     9  SECTION 1501.  DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
    10               PART XVI.  RESTRICTED RECEIPT ACCOUNTS
    11  SECTION 1601.  GENERAL PROVISIONS.
    12  SECTION 1602.  DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
    13  SECTION 1603.  DEPARTMENT OF CONSERVATION AND NATURAL
    14                 RESOURCES.
    15  SECTION 1604.  DEPARTMENT OF EDUCATION.
    16  SECTION 1605.  DEPARTMENT OF ENVIRONMENTAL PROTECTION.
    17  SECTION 1606.  DEPARTMENT OF TRANSPORTATION.
    18  SECTION 1607.  PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
    19  SECTION 1608.  PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
    20                       PART XVII.  (RESERVED)
    21                PART XVIII.  SPECIAL PROVISIONS FOR
    22                    FEDERAL FUNDS FOR 2002-2003
    23  SECTION 1801.  GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.
    24  SECTION 1802.  LIMITATION ON ENCUMBERING OR SPENDING FEDERAL
    25                 FUNDS.
    26  SECTION 1803.  APPROPRIATION OF PRIOR UNSPENT FEDERAL FUNDS.
    27  SECTION 1804.  SUBGRANTS BETWEEN FEDERAL FUND APPROPRIATIONS.
    28  SECTION 1805.  UTILIZATION OF EMERGENCY FEDERAL FUNDS.
    29  SECTION 1806.  TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND
    30                 SSBG.
    20020S0005B2003                 - 13 -

     1  SECTION 1807.  TRANSFER OF LIHEAP FUNDS.
     2         PART XIX.  MISCELLANEOUS PROVISIONS FOR 2002-2003
     3  SECTION 1901.  PRIOR LAWS UNAFFECTED.
     4  SECTION 1902.  COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE.
     5  SECTION 1903.  CONTRACTS PREREQUISITE TO ENCUMBERING OR
     6                 COMMITTING FUNDS.
     7  SECTION 1904.  MINORITY BUSINESS SET-ASIDES.
     8  SECTION 1905.  APPROPRIATION OF FUNDS FROM MISCELLANEOUS
     9                 SOURCES.
    10  SECTION 1906.  LAPSING OF UNUSED FUNDS.
    11  SECTION 1907.  APPELLATE COURTS APPROPRIATION CONTINGENCY.
    12  SECTION 1908.  TRANSFER OF EXCESS FUNDS.
    13  SECTION 1909.  TRANSFER OF FUNDS BY THE SUPREME COURT.
    14  SECTION 1910.  TRANSFER FROM HAZARDOUS SITES CLEANUP FUND.
    15  SECTION 1911.  TOBACCO SETTLEMENT FUNDS.
    16  SECTION 1912.  PHARMACEUTICAL ASSISTANCE AND REBATE FUND.
    17  SECTION 1913.  PRISON PRIVATIZATION PROHIBITED.
    18                      PART XX.  EFFECTIVE DATE
    19  SECTION 2001.  EFFECTIVE DATE.
    20     The General Assembly of the Commonwealth of Pennsylvania
    21  hereby enacts as follows:
    22                               PART I                               <--
    23                         GENERAL PROVISIONS
    24     Section 101.  Short title.--This act shall be known and may
    25  be cited as the General Appropriation Act of 2002.
    26     Section 102.  Definitions.--The following words and phrases
    27  when used in this act shall have the meanings given to them in
    28  this section unless the context clearly indicates otherwise:
    29     "Employees."  Includes all directors, superintendents, bureau
    30  or division chiefs, assistant directors, assistant
    20020S0005B2003                 - 14 -

     1  superintendents, assistant chiefs, experts, scientists,
     2  engineers, surveyors, draftsmen, accountants, secretaries,
     3  auditors, inspectors, examiners, analysts, statisticians,
     4  marshals, clerks, stenographers, bookkeepers, messengers and
     5  other assistants in any department, board or commission.
     6     "Expenses" and "maintenance."  Includes all printing, binding
     7  and stationery, food and forage, materials and supplies,
     8  traveling expenses, training, motor vehicle supplies and
     9  repairs, freight, express and cartage, postage, telephones and
    10  telegraph rentals and toll charges, newspaper advertising and
    11  notices, public advertising by or through any medium, fuel,
    12  light, heat, power and water, minor construction and renovation,
    13  repairs or reconstruction of equipment, buildings and
    14  facilities, rent of real estate and equipment, premiums on
    15  workers' compensation, insurance premiums on policies of
    16  liability insurance, insurance premiums on medical payment
    17  insurance and surety bonds for volunteer workers, premiums on
    18  employee group life insurance and employee and retired employee
    19  group hospital and medical insurance, payment of Commonwealth
    20  share of Social Security taxes and unemployment compensation
    21  costs for State employees, the purchase of replacement or
    22  additional equipment and machinery and all other incidental
    23  costs and expenses, including payment to the Department of
    24  General Services of mileage and other charges for the use of
    25  automobiles and rental payments for permanently assigned
    26  automobiles and of expenses or costs of services incurred
    27  through the Purchasing Fund. The term "expenses" also shall
    28  include the medical costs for the treatment of inmates of State
    29  institutions when the inmate must be transferred to an outside
    30  hospital: Provided, That in no case shall the State institution
    20020S0005B2003                 - 15 -

     1  pay more for patient care than that provided under the State
     2  medical assistance program.
     3     Section 103.  Abbreviations.--The following abbreviations
     4  when used in this act shall have the meanings given to them in
     5  this section unless the context clearly indicates otherwise:
     6     "ARC."  Appalachian Regional Commission.
     7     "BG."  Block grant.
     8     "CCDFBG."  Child Care and Development Fund Block Grant.
     9     "CSBG."  Community Services Block Grant.
    10     "DCSI."  Drug Control and Systems Improvement Formula Grant
    11  Program.
    12     "DFSC."  Drug Free Schools and Communities Act.
    13     "DOE."  Department of Energy.
    14     "EEOC."  Equal Employment Opportunity Commission.
    15     "EPA."  Environmental Protection Agency.
    16     "ESEA."  Elementary and Secondary Education Act.
    17     "FEMA."  Federal Emergency Management Agency.
    18     "FTA."  Federal Transit Administration.
    19     "HUD."  Department of Housing and Urban Development.
    20     "LIHEABG."  Low-Income Home Energy Assistance Block Grant.
    21     "LSTA."  Library Services and Technology Act.
    22     "MCHSBG."  Maternal and Child Health Services Block Grant.
    23     "MHSBG."  Mental Health Services Block Grant.
    24     "MR."  Mental Retardation.
    25     "PHHSBG."  Preventive Health and Health Services Block Grant.
    26     "SABG."  Substance Abuse Block Grant.
    27     "SCDBG."  Small Communities Development Block Grant.
    28     "SDA."  Service Delivery Area.
    29     "SSBG."  Social Services Block Grant.
    30     "TANFBG."  Temporary Assistance for Needy Families Block
    20020S0005B2003                 - 16 -

     1  Grant.
     2     "VA."  Veterans' Administration.
     3     "WIA."  Workforce Investment Act.
     4     "WIC."  Women, Infants and Children Program.
     5     Section 104.  State appropriations.--(a)  General Fund.--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  General Fund to the several hereinafter named agencies of the
     9  Executive, Legislative and Judicial Departments of the
    10  Commonwealth for the payment of salaries, wages or other
    11  compensation and travel expenses of the duly elected or
    12  appointed officers and employees of the Commonwealth, for the
    13  payment of fees for contractual services rendered, for the
    14  purchase or rental of goods and services, printing, public
    15  advertising by or through any medium, equipment, land and
    16  buildings and for payment of any other expenses, as provided by
    17  law or by this act, necessary for the proper conduct of the
    18  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     (b)  State Lottery Fund.--The following sums set forth in
    23  this act, or as much thereof as may be necessary, are hereby
    24  specifically appropriated from the State Lottery Fund to the
    25  several hereinafter named agencies of the Executive Department
    26  of the Commonwealth for the payment of salaries, wages or other
    27  compensation and travel expenses of the duly appointed officers
    28  and employees of the Commonwealth, for the payment of fees for
    29  contractual services rendered, for the purchase or rental of
    30  goods and services and for payment of any other expenses, as
    20020S0005B2003                 - 17 -

     1  provided by law or by this act, necessary for the proper conduct
     2  of the duties, functions and activities and for the purposes
     3  hereinafter set forth for the fiscal year beginning July 1,
     4  2002, and for the payment of bills incurred and remaining unpaid
     5  at the close of the fiscal year ending June 30, 2002.
     6     (c)  Energy Conservation and Assistance Fund.--The following
     7  sums set forth in this act, or as much thereof as may be
     8  necessary, are hereby specifically appropriated from the Energy
     9  Conservation and Assistance Fund to the several hereinafter
    10  named agencies of the Executive Department of the Commonwealth
    11  for the payment of fees for contractual services rendered, for
    12  the purchase or rental of goods and services and for the payment
    13  of any other expenses, as provided by law or by this act,
    14  necessary for the proper conduct of the duties, functions and
    15  activities and for the purposes hereinafter set forth for the
    16  fiscal year beginning July 1, 2002, and for the payment of bills
    17  incurred and remaining unpaid at the close of the fiscal year
    18  ending June 30, 2002.
    19     (d)  Judicial Computer System Augmentation Account.--The
    20  following sums set forth in this act, or as much thereof as may
    21  be necessary, are hereby specifically appropriated from the
    22  restricted receipt account established within the General Fund,
    23  known as the Judicial Computer System Augmentation Account, to
    24  the Judicial Department of the Commonwealth for the payment of
    25  salaries, wages or other compensation and travel expenses, for
    26  the payment of fees for contractual services rendered, for the
    27  purchase or rental of goods and services and for the payment of
    28  any other expenses, as provided by law or by this act, necessary
    29  for the proper conduct of the duties, functions and activities
    30  and for the purposes hereinafter set forth for the fiscal year
    20020S0005B2003                 - 18 -

     1  beginning July 1, 2002, and for the payment of bills incurred
     2  and remaining unpaid at the close of the fiscal year ending June
     3  30, 2002.
     4     (e)  Emergency Medical Services Operating Fund.--The
     5  following sums set forth in this act, or as much thereof as may
     6  be necessary, are hereby specifically appropriated from the
     7  Emergency Medical Services Operating Fund to the several
     8  hereinafter named agencies of the Executive Department of the
     9  Commonwealth for the payment of fees for contractual services
    10  rendered, for the purchase or rental of goods and services and
    11  for the payment of any other expenses, as provided by law or by
    12  this act, necessary for the proper conduct of the duties,
    13  functions and activities and for the purposes hereinafter set
    14  forth for the fiscal year beginning July 1, 2002, and for the
    15  payment of bills incurred and remaining unpaid at the close of
    16  the fiscal year ending June 30, 2002.
    17     (f)  The State Stores 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 State Stores Fund to the
    20  hereinafter named agency 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.
    20020S0005B2003                 - 19 -

     1     (g)  Motor License Fund.--The following sums, or as much
     2  thereof as may be necessary, are hereby appropriated from the
     3  Motor License Fund to the hereinafter named agencies of the
     4  Executive Department for the payment of salaries, wages and
     5  other compensation and travel expenses of the duly elected or
     6  appointed officers and employees of the Commonwealth, for
     7  contractual services and other expenses necessary for the proper
     8  conduct of the duties, functions and activities for the purposes
     9  hereinafter set forth for the fiscal year beginning July 1,
    10  2002, and for the payment of bills incurred and remaining unpaid
    11  at the close of the fiscal year ending June 30, 2002.
    12     (h)  Aviation Restricted Revenue Account.--The following
    13  sums, or as much thereof as may be necessary, are hereby
    14  appropriated from the Aviation Restricted Revenue Account in the
    15  Motor License Fund to the hereinafter named agencies of the
    16  Executive Department for the purposes set forth herein for the
    17  fiscal year beginning July 1, 2002, and for the payment of bills
    18  incurred and remaining unpaid at the close of the fiscal year
    19  ending June 30, 2002.
    20     (i)  Hazardous Material Response Fund.--The following sums
    21  set forth in this act, or as much thereof as may be necessary,
    22  are hereby specifically appropriated from the Hazardous Material
    23  Response Fund to the several hereinafter named agencies of the
    24  Executive Department of the Commonwealth for the payment of fees
    25  for 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
    20020S0005B2003                 - 20 -

     1  at the close of the fiscal year ending June 30, 2002.
     2     (j)  Milk Marketing Fund.--The following sums set forth in
     3  this act, or as much thereof as may be necessary, are hereby
     4  specifically appropriated from the Milk Marketing Fund to the
     5  several hereinafter named agencies of the Executive Department
     6  of the Commonwealth for the payment of salaries, wages or other
     7  compensation and travel expenses of the duly appointed officers
     8  and employees of the Commonwealth, for the payment of fees for
     9  contractual services rendered, for the purchase or rental of
    10  goods and services and for the payment of any other expenses, as
    11  provided by law or by this act, necessary for the proper conduct
    12  of the duties, functions and activities and for the purposes
    13  hereinafter set forth for the fiscal year beginning July 1,
    14  2002, and for the payment of bills incurred and remaining unpaid
    15  at the close of the fiscal year ending June 30, 2002.
    16     (k)  Home Investment Trust Fund.--The following sums set
    17  forth in this act, or as much thereof as may be necessary, are
    18  hereby specifically appropriated from the Home Investment Trust
    19  Fund to the hereinafter named agencies of the Executive
    20  Department of the Commonwealth for the payment of salaries,
    21  wages or other compensation and travel expenses of the duly
    22  appointed officers and employees of the Commonwealth, for the
    23  payment of fees for contractual services rendered, for the
    24  purchase or rental of goods and services and for the payment of
    25  any other expenses, as provided by law or by this act, necessary
    26  for the proper conduct of the duties, functions and activities
    27  and for the purposes hereinafter set forth for the fiscal year
    28  beginning July 1, 2002, and for the payment of bills incurred
    29  and remaining unpaid at the close of the fiscal year ending June
    30  30, 2002.
    20020S0005B2003                 - 21 -

     1     (l)  Tuition Payment Fund.--The following sums set forth in
     2  this act, or as much thereof as may be necessary, are hereby
     3  specifically appropriated from the Tuition Payment 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     (m)  Banking Department Fund.--The following sums set forth
    16  in this act, or as much thereof as may be necessary, are hereby
    17  specifically appropriated from the Banking Department Fund to
    18  the hereinafter named agencies of the Executive Department of
    19  the Commonwealth for the payment of salaries, wages or other
    20  compensation and travel expenses of the duly appointed officers
    21  and employees of the Commonwealth, for the payment of fees for
    22  contractual services rendered, for the purchase or rental of
    23  goods and services and for the payment of any other expenses, as
    24  provided by law or by this act, necessary for the proper conduct
    25  of the duties, functions and activities and for the purposes
    26  hereinafter set forth for the fiscal year beginning July 1,
    27  2002, and for the payment of bills incurred and remaining unpaid
    28  at the close of the fiscal year ending June 30, 2002.
    29     (n)  Firearm Records Check Fund.--The following sums set
    30  forth in this act, or as much thereof as may be necessary, are
    20020S0005B2003                 - 22 -

     1  hereby specifically appropriated from the Firearm Records Check
     2  Fund to the hereinafter named agencies of the Executive
     3  Department of the Commonwealth for the payment of salaries,
     4  wages or other compensation and travel expenses of the duly
     5  appointed officers and employees of the Commonwealth, for the
     6  payment of fees for contractual services rendered, for the
     7  purchase or rental of goods and services and for the payment of
     8  any other expenses, as provided by law or by this act, necessary
     9  for the proper conduct of the duties, functions and activities
    10  and for the purposes hereinafter set forth for the fiscal year
    11  beginning July 1, 2002, and for the payment of bills incurred
    12  and remaining unpaid at the close of the fiscal year ending June
    13  30, 2002.
    14     (o)  Ben Franklin Technology Development Authority Fund.--The
    15  following sums set forth in this act, or as much thereof as may
    16  be necessary, are hereby specifically appropriated from the Ben
    17  Franklin Technology Development Authority Fund to the
    18  hereinafter named agencies of the Executive Department of the
    19  Commonwealth for the payment of salaries, wages or other
    20  compensation and travel expenses of the duly appointed officers
    21  and employees of the Commonwealth, for the payment of fees for
    22  contractual services rendered, for the purchase or rental of
    23  goods and services and for the payment of any other expenses, as
    24  provided by law or by this act, necessary for the proper conduct
    25  of the duties, functions and activities and for the purposes
    26  hereinafter set forth for the fiscal year beginning July 1,
    27  2002, and for the payment of bills incurred and remaining unpaid
    28  at the close of the fiscal year ending June 30, 2002.
    29     Section 105.  Federal augmentation appropriations.--The
    30  following Federal augmentation appropriations set forth in this
    20020S0005B2003                 - 23 -

     1  act, or as much thereof as may be necessary, are hereby
     2  specifically appropriated from the Federal augmentation funds to
     3  the several hereinafter named agencies of the Executive
     4  Department of the Commonwealth for the payment of the expenses
     5  of implementing and carrying out the programs stated herein for
     6  the fiscal year beginning July 1, 2002, and for the payment of
     7  bills incurred and remaining unpaid at the close of the fiscal
     8  year ending June 30, 2002. Unless otherwise stated, the
     9  appropriations include any carryovers from the prior fiscal
    10  year.
    11     Section 106.  Block grants.--(a)  Appropriation.--The
    12  following sums set forth in this act, or as much thereof as may
    13  be necessary, are hereby specifically appropriated from the
    14  block grant (BG) funds to the several hereinafter named agencies
    15  of the Executive Department of the Commonwealth for the
    16  purposes, and under the restrictions, for which the funds are
    17  provided for the fiscal year beginning July 1, 2002.
    18     (b)  Small Communities Development Block Grant.--The Small
    19  Communities Development Block Grant (SCDBG) is to assist small
    20  cities and communities that have a high concentration of
    21  impoverished citizens and substandard housing to expand their
    22  low-income and moderate-income housing opportunities and to meet
    23  community development needs.
    24     (c)  Community Services Block Grant.--The Community Services
    25  Block Grant (CSBG) is to provide a range of services and
    26  activities having a measurable and potentially major impact on
    27  the causes of poverty in the community or those areas of the
    28  community where poverty is a particularly acute problem. In
    29  addition, new focus may be placed on the unemployed, both old
    30  and new. Local agencies may lower their eligibility requirements
    20020S0005B2003                 - 24 -

     1  for recipients to three months to allow greater flexibility to
     2  assure proper consideration of each recipient.
     3     (d)  Preventive Health and Health Services Block Grant.--The
     4  Preventive Health and Health Services Block Grant (PHHSBG) is
     5  for the provision of preventive health and other health services
     6  related to emergency medical systems, health initiative grants,
     7  comprehensive public health, hypertension, fluoridation, health
     8  education, risk reduction, home health, rape crisis and domestic
     9  violence services.
    10     (e)  Maternal and Child Health Services Block Grant.--The
    11  Maternal and Child Health Services Block Grant (MCHSBG) is to
    12  enable states to maintain and strengthen their leadership in
    13  planning, promoting, coordinating and evaluating health care for
    14  pregnant women, mothers, infants and children, and children with
    15  special health care needs, and in providing health services for
    16  mothers and children who do not have access to adequate health
    17  care.
    18     (f)  Low-Income Home Energy Assistance Block Grant.--The Low-
    19  Income Home Energy Assistance Block Grant (LIHEABG) is to help
    20  lessen the impact of the high cost of energy on low-income
    21  families and individuals, including energy efficiency grants for
    22  low-income dwellings. No less than 15% of the LIHEABG funds
    23  received shall be used for weatherization. LIHEABG funds
    24  received pursuant to a Presidential release of contingency funds
    25  shall be exempt from the 15% requirement. Unexpended
    26  weatherization funds which would result in LIHEABG funds being
    27  returned to the Federal Department of Health and Human Services
    28  may be spent for assistance grants at the discretion of the
    29  Secretary of the Budget. The Secretary of the Budget shall
    30  notify the chairman and the minority chairman of the
    20020S0005B2003                 - 25 -

     1  Appropriations Committee of the Senate and the chairman and the
     2  minority chairman of the Appropriations Committee of the House
     3  of Representatives of the intent to reallocate any such funds
     4  ten days prior to any reallocation.
     5     (g)  Social Services Block Grant.--The Social Services Block
     6  Grant (SSBG) is for the provision of social services to eligible
     7  persons.
     8     (h)  Mental Health Services Block Grant.--The Mental Health
     9  Services Block Grant (MHSBG) provides funds for the provision of
    10  services to adults with serious mental illness or children with
    11  serious emotional disturbance.
    12     (i)  Substance Abuse Block Grant.--The Substance Abuse Block
    13  Grant (SABG) provides funds to establish and maintain programs
    14  to combat alcohol and drug abuse.
    15     (j)  Child Care and Development Fund Block Grant.--The Child
    16  Care and Development Fund Block Grant (CCDFBG) is for the
    17  provision of direct child care or to increase the quality and
    18  availability of child care for low-income families.
    19     (k)  Temporary Assistance for Needy Families Block Grant.--
    20  The Temporary Assistance for Needy Families Block Grant (TANFBG)
    21  provides funds for the provision of cash grants, child care,
    22  training and support services, child welfare and administration
    23  for eligible families and individuals.
    24                              PART II
    25              GENERAL FUND AND FEDERAL APPROPRIATIONS
    26                           FOR 2002-2003
    27                             SUBPART A
    28                        EXECUTIVE DEPARTMENT
    29     Section 201.  Governor.--The
    30  following amounts are appropriated to
    20020S0005B2003                 - 26 -

     1  the Governor:                              Federal       State 
     2     For the Office of the Governor:
     3  including the maintenance of the
     4  Governor's Home, the expense of
     5  entertainment of official guests and
     6  members of the General Assembly and
     7  the Judiciary, participation in the
     8  Governor's Conference, the expenses of
     9  the Executive Board and the payment of
    10  traveling expenses of persons other
    11  than employees of the Commonwealth
    12  appointed by the Governor to represent
    13  or otherwise serve the Commonwealth.
    14             State appropriation........                 6,627,000
    15     For a portrait of the former
    16  Governor.
    17             State appropriation........                     7,000
    18     Section 202.  Executive Offices.--
    19  The following amounts are appropriated
    20  to the Executive Offices:                  Federal       State 
    21     For the Office of Administration.
    22             State appropriation........                 8,914,000
    23     To the Office of Administration for
    24  payment of Medicare Part B enrollment
    25  penalties.
    26             State appropriation........                   440,000
    27     For the Integrated Criminal Justice
    28  System. This appropriation may be
    29  distributed upon approval of the
    30  Secretary of the Budget to other State
    20020S0005B2003                 - 27 -

     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........                12,633,000
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for the integrated
    15  criminal justice system:
    16     (1)  "Justice Information
    17  Technology Integration
    18  Implementation."
    19             Federal appropriation......      395,000            
    20     For the Inspector General.
    21             State appropriation........                 3,263,000
    22     For the investigation of welfare
    23  fraud and related activities.
    24             State appropriation........                12,913,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for the investigation of
    28  welfare fraud activities:
    29     (1)  "TANFBG - Program
    30  Accountability."
    20020S0005B2003                 - 28 -

     1             Federal appropriation......    2,722,000            
     2     (2)  "Food Stamps - Program
     3  Accountability."
     4             Federal appropriation......    6,613,000            
     5     (3)  "Medical Assistance - Program
     6  Accountability."
     7             Federal appropriation......    2,914,000            
     8     (4)  "Subsidized Day Care-Fraud
     9  Investigation."
    10             Federal appropriation......      253,000            
    11     For the Office of the Budget.
    12             State appropriation........                31,329,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for the Office of the
    16  Budget:
    17     (1)  "WIA - Program
    18  Accountability."
    19             Federal appropriation......      400,000            
    20     For an audit of the Auditor
    21  General.
    22             State appropriation........                    80,000
    23     To implement the provisions of the
    24  Health Insurance Portability and
    25  Accountability Act (HIPAA). This
    26  appropriation may be distributed upon
    27  approval of the Secretary of the
    28  Budget to other State agencies. The
    29  Secretary of the Budget shall provide,
    30  prior to the distribution to other
    20020S0005B2003                 - 29 -

     1  agencies, notice of any such
     2  distribution to the chairman and
     3  minority chairman of the
     4  Appropriations Committee of the Senate
     5  and the chairman and minority chairman
     6  of the Appropriations Committee of the
     7  House of Representatives.
     8             State appropriation........                12,600,000
     9     For the Office of General Counsel.
    10             State appropriation........                 6,354,000
    11     For the Rural Development Council.
    12             State appropriation........                   218,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated to the Rural Development
    16  Council:
    17     (1)  "Rural Development."
    18             Federal appropriation......      116,000            
    19     For the Pennsylvania Human
    20  Relations Commission.
    21             State appropriation........                11,001,000
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for the Pennsylvania
    25  Human Relations Commission:
    26     (1)  "EEOC - Special Project
    27  Grant."
    28             Federal appropriation......    2,000,000            
    29     (2)  "HUD - Special Project Grant."
    30             Federal appropriation......    1,500,000            
    20020S0005B2003                 - 30 -

     1     For the Governor's Advisory
     2  Commission on Latino Affairs.
     3             State appropriation........                   232,000
     4     For the African-American Affairs
     5  Commission.
     6             State appropriation........                   363,000
     7     For the Council on the Arts.
     8             State appropriation........                 1,182,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for the Council on the
    12  Arts:
    13     (1)  "National Endowment for the
    14  Arts - Administration."
    15             Federal appropriation......      175,000            
    16     For the Pennsylvania Commission for
    17  Women.
    18             State appropriation........                   287,000
    19     For the Juvenile Court Judges
    20  Commission.
    21             State appropriation........                 2,285,000
    22     For the Public Employee Retirement
    23  Commission.
    24             State appropriation........                   682,000
    25     For the Pennsylvania Commission on
    26  Crime and Delinquency.
    27             State appropriation........                 5,075,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for the Pennsylvania
    20020S0005B2003                 - 31 -

     1  Commission on Crime and Delinquency:
     2     (1)  "Plan for Juvenile Justice."
     3             Federal appropriation......      350,000            
     4     (2)  "DCSI - Administration."
     5             Federal appropriation......    1,600,000            
     6     (3)  "DCSI - Program Grants."
     7             Federal appropriation......   25,000,000            
     8     (4)  "DCSI - Criminal History
     9  Records."
    10             Federal appropriation......       10,000            
    11     (5)  "Juvenile Justice - Title V."
    12             Federal appropriation......    4,000,000            
    13     (6)  "Juvenile Justice - Title V -
    14  Administration."
    15             Federal appropriation......       60,000            
    16     (7)  "Statistical Analysis Center."
    17             Federal appropriation......      150,000            
    18     (8)  "National Criminal History
    19  Improvement Program."
    20             Federal appropriation......    5,800,000            
    21     (9)  "Crime Victims' Compensation
    22  Services."
    23             Federal appropriation......    5,000,000            
    24     (10)  "Crime Victim Assistance."
    25             Federal appropriation......   18,000,000            
    26     (11)  "Violence Against Women
    27  Formula Grant Program."
    28             Federal appropriation......    8,200,000            
    29     (12)  "Violence Against Women
    30  Formula Grant Program -
    20020S0005B2003                 - 32 -

     1  Administration."
     2             Federal appropriation......      290,000            
     3     (13)  "Juvenile Justice State
     4  Challenge Grants."
     5             Federal appropriation......    1,200,000            
     6     (14)  "Local Law Enforcement Block
     7  Grant."
     8             Federal appropriation......    3,200,000            
     9     (15)  "Truth in Sentencing
    10  Incentive Grants."
    11             Federal appropriation......   10,000,000            
    12     (16)  "Residential Substance Abuse
    13  Treatment Program."
    14             Federal appropriation......    3,000,000            
    15     (17)  "DFSC - Special Program."
    16             Federal appropriation......    5,200,000            
    17     (18)  "Crime Victims Assistance
    18  (VOCA) - Administration/Operations."
    19             Federal appropriation......      600,000            
    20     (19)  "Byrne Evaluation Partnership
    21  Program."
    22             Federal appropriation......      200,000            
    23     (20)  "Juvenile Accountability
    24  Incentive Program."
    25             Federal appropriation......   18,000,000            
    26     (21)  "Juvenile Accountability
    27  Incentive Program - Administration."
    28             Federal appropriation......      400,000            
    29     (22)  "Combat Underage Drinking
    30  Program."
    20020S0005B2003                 - 33 -

     1             Federal appropriation......      450,000            
     2     (23)  "Training and Education
     3  Assistance Program."
     4             Federal appropriation......      100,000            
     5     (24)  "Rural Domestic Violence and
     6  Child Victimization."
     7             Federal appropriation......      415,000            
     8     (25)  "Pennsylvanians Against
     9  Underage Drinking."
    10             Federal appropriation......      400,000            
    11     (26)  "Victim Assistance Training
    12  Academy."
    13             Federal appropriation......      120,000            
    14     (27)  "Juvenile Justice Training
    15  Academy."
    16             Federal appropriation......    4,500,000            
    17     (28)  "TANFBG - Stop Violence
    18  Against Women."
    19             Federal appropriation......    1,500,000            
    20     For a Partnership for Safe Children
    21  Program.
    22             State appropriation........                 6,373,000
    23     For Victims of Juvenile Crime.
    24             State appropriation........                 3,838,000
    25     For the Weed and Seed program.
    26             State appropriation........                 3,584,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for the Weed and Seed
    30  program:
    20020S0005B2003                 - 34 -

     1     (1)  "TANFBG - Weed and Seed."
     2             Federal appropriation......    2,000,000            
     3     For the State match requirement for
     4  the DCSI Federal funds. This
     5  appropriation may be distributed upon
     6  approval of the Secretary of the
     7  Budget to other State agencies
     8  receiving DCSI funds to provide the
     9  State match. The Secretary of the
    10  Budget shall provide notice of any
    11  such distributions to the chairman and
    12  the minority chairman of the
    13  Appropriations Committee of the Senate
    14  and the chairman and the minority
    15  chairman of the Appropriations
    16  Committee of the House of
    17  Representatives.
    18             State appropriation........                 1,750,000
    19     For payments for grants-in-aid to
    20  counties for providing intermediate
    21  punishment programs. These funds shall
    22  be distributed to the various counties
    23  based on the following formula: 50%
    24  shall be based on the proportion of
    25  offenders diverted from the county
    26  prison system to county intermediate
    27  punishment programs and 50% shall be
    28  based on the proportion of offenders
    29  diverted from the State correctional
    30  system to the county prison system.
    20020S0005B2003                 - 35 -

     1             State appropriation........                 5,331,000
     2     For intermediate punishment grants
     3  for drug and alcohol treatment.
     4             State appropriation........                13,000,000
     5     For Drug Education and Law
     6  Enforcement.
     7             State appropriation........                 5,200,000
     8     For Research-Based Violence
     9  Prevention Programs.
    10             State appropriation........                10,000,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for Research-Based
    14  Violence Prevention Programs:
    15     (1)  "TANFBG - Nurse Home
    16  Visitation."
    17             Federal appropriation......    7,200,000            
    18     For payments of grants to political
    19  subdivisions to assist in the
    20  improvement of juvenile probation
    21  services.
    22             State appropriation........                 6,033,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for juvenile probation
    26  services:
    27     (1)  "TANFBG - Juvenile Probation
    28  Emergency Services."
    29             Federal appropriation......    2,000,000            
    30     For specialized probation services,
    20020S0005B2003                 - 36 -

     1  including school-based, community-
     2  based, intensive supervision and
     3  aftercare services pursuant to
     4  standards adopted by the Juvenile
     5  Court Judges' Commission.
     6             State appropriation........                15,623,000
     7     For grants to the arts.
     8             State appropriation........                15,400,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for grants to the arts:
    12     (1)  "National Endowment for the
    13  Arts - Basic State Grant."
    14             Federal appropriation......      825,000            
    15     Section 203.  Lieutenant
    16  Governor.--The following amounts are
    17  appropriated to the Lieutenant
    18  Governor:                                  Federal       State 
    19     For the Office of the Lieutenant
    20  Governor, including payment of
    21  expenses of the residence at the
    22  Edward Martin Military Reservation.
    23             State appropriation........                   758,000
    24     For a portrait of the former
    25  Lieutenant Governor.
    26             State appropriation........                     7,000
    27     For the Board of Pardons.
    28             State appropriation........                   349,000
    29     Section 204.  Attorney General.--
    30  The following amounts are appropriated
    20020S0005B2003                 - 37 -

     1  to the Attorney General:                   Federal       State 
     2     For general government operations
     3  of the Office of Attorney General.
     4             State appropriation........                37,796,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for general government
     8  operations:
     9     (1)  "State Medicaid Fraud Control
    10  Units."
    11             Federal appropriation......    3,501,000            
    12     (2)  "Middle Atlantic - Great Lakes
    13  Organized Crime Law Enforcement
    14  Network."
    15             Federal appropriation......    5,652,000            
    16     For computer enhancements.
    17             State appropriation........                 2,216,000
    18     For drug law enforcement.
    19             State appropriation........                22,334,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for drug law enforcement:
    23     (1)  "High Intensity Drug
    24  Trafficking Areas."
    25             Federal appropriation......    3,101,000            
    26     For local drug task forces.
    27             State appropriation........                 8,788,000
    28     For a drug strike task force.
    29             State appropriation........                 1,700,000
    30     For a capital appeals case unit.
    20020S0005B2003                 - 38 -

     1             State appropriation........                   612,000
     2     For charitable nonprofit
     3  conversions.
     4             State appropriation........                   949,000
     5     For tobacco law enforcement.
     6             State appropriation........                   513,000
     7     For trials resulting from
     8  indictments by multicounty grand
     9  juries.
    10             State appropriation........                   150,000
    11     Section 205.  Auditor General.--The
    12  following amounts are appropriated to
    13  the Auditor General:                       Federal       State 
    14     For the Department of the Auditor
    15  General for postauditing, annually,
    16  periodically or specially, the affairs
    17  of any department, board or commission
    18  which is supported out of the General
    19  Fund, district justices, other fining
    20  offices, Volunteer Firemen's Relief
    21  Association Funds and the offices of
    22  Statewide elected officials and for
    23  the proper auditing of appropriations
    24  for or relating to public assistance,
    25  including any Federal sums
    26  supplementing such appropriations.
    27  Funds provided to the Department of
    28  the Auditor General shall be for the
    29  purpose of performing postaudits in
    30  accordance with generally accepted
    20020S0005B2003                 - 39 -

     1  government auditing standards.
     2             State appropriation........                45,351,000
     3     For the Board of Claims.
     4             State appropriation........                 1,734,000
     5     For transfer to the Supplemental
     6  State Assistance Fund for Municipal
     7  Pension System State Aid.
     8             State appropriation........                   331,000
     9     For transition expenses for the
    10  Office of the Governor.
    11             State appropriation........                   175,000
    12     For security and other expenses for
    13  the former Governor.
    14             State appropriation........                   100,000
    15     Section 206.  Treasury
    16  Department.--The following amounts are
    17  appropriated to the Treasury
    18  Department:                                Federal       State 
    19     For general government operations
    20  of the Treasury Department.
    21             State appropriation........                23,475,000
    22     For the computer integration
    23  program.
    24             State appropriation........                 1,950,000
    25     For the Board of Finance and
    26  Revenue.
    27             State appropriation........                 2,374,000
    28     For advertising and promotional
    29  activities related to the tuition
    30  account program.
    20020S0005B2003                 - 40 -

     1             State appropriation........                 1,100,000
     2     For the payment of the
     3  Commonwealth's portion of the expenses
     4  of various councils, commissions,
     5  conferences, boards, associations,
     6  coalitions and institutes which are
     7  multistate organizations of which the
     8  Commonwealth has been a member for at
     9  least one year and which membership
    10  enables the Commonwealth government to
    11  represent the citizens of
    12  Pennsylvania, such organizations being
    13  designed to promote or protect the
    14  member states' interests, or which
    15  promote governmental financial
    16  excellence or accountability. Any such
    17  payment shall be made on requisition
    18  of the Governor on behalf of the
    19  organization which shall file an
    20  accounting of expenses with the
    21  Auditor General.
    22             State appropriation........                   895,000
    23     For publishing statements of the
    24  General Fund and other funds of the
    25  Commonwealth.
    26             State appropriation........                    25,000
    27     For payment of law enforcement
    28  officers' and emergency response
    29  personnel death benefits.
    30             State appropriation........                   727,000
    20020S0005B2003                 - 41 -

     1     For compensation of the
     2  Commonwealth's Loan and Transfer Agent
     3  for services and expenses in
     4  connection with the registration,
     5  transfer and payment of interest on
     6  bonds of the Commonwealth and other
     7  services required to be performed by
     8  the Loan and Transfer Agent.
     9             State appropriation........                    75,000
    10     For general obligation debt service
    11  or to pay all arbitrage rebates to the
    12  Federal Government required under
    13  section 148 of the Internal Revenue
    14  Code of 1986 (Public Law 99-514, 26
    15  U.S.C. § 148).
    16             State appropriation........               370,112,000
    17     Section 207.  Department of
    18  Aging.--The following amounts are
    19  appropriated to the Department of
    20  Aging:                                     Federal       State 
    21     For general government operations
    22  of the Department of Aging.
    23             State appropriation........                20,700,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for general government
    27  operations:
    28     (1)  "Programs for the Aging -
    29  Title III - Administration."
    30             Federal appropriation......    1,817,000            
    20020S0005B2003                 - 42 -

     1     (2)  "Programs for the Aging -
     2  Title V - Administration."
     3             Federal appropriation......      173,000            
     4     (3)  "Medical Assistance -
     5  Administration."
     6             Federal appropriation......    1,088,000            
     7     For family caregiver support.
     8             State appropriation........                11,461,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for family caregiver
    12  support:
    13     (1)  "Programs for the Aging -
    14  Title III - Family Caregiver."
    15             Federal appropriation......   10,000,000            
    16     For preadmission assessment.
    17             State appropriation........                 5,886,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for preadmission
    21  assessment:
    22     (1)  "Medical Assistance -
    23  Preadmission Assessment."
    24             Federal appropriation......   10,024,000            
    25     For grants to senior centers.
    26             State appropriation........                 2,000,000
    27     For Alzheimer's outreach.
    28             State appropriation........                   250,000
    29     Transfer to the State Lottery Fund
    30  to support PACE reinstatements through
    20020S0005B2003                 - 43 -

     1  December 31, 2003, pursuant to section
     2  2306 of the act of June 26, 2001
     3  (P.L.755, No.77), known as the Tobacco
     4  Settlement Act.
     5             State appropriation........                19,190,000
     6     Section 208.  Department of
     7  Agriculture.--The following amounts
     8  are appropriated to the Department of
     9  Agriculture:                               Federal       State 
    10     For general government operations
    11  of the Department of Agriculture.
    12             State appropriation........                32,072,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for general government
    16  operations:
    17     (1)  "Pennsylvania Plant Pest
    18  Detection System."
    19             Federal appropriation......      590,000            
    20     (2)  "Poultry Grading Service."
    21             Federal appropriation......       59,000            
    22     (3)  "Medicated Feed Mill
    23  Inspection."
    24             Federal appropriation......       26,000            
    25     (4)  "National School Lunch
    26  Administration."
    27             Federal appropriation......      310,000            
    28     (5)  "Emergency Food Assistance."
    29             Federal appropriation......    2,900,000            
    30     (6)  "Pesticide Enforcement,
    20020S0005B2003                 - 44 -

     1  Certification, Training and Control
     2  Program."
     3             Federal appropriation......      660,000            
     4     (7)  "Agricultural Risk
     5  Protection."
     6             Federal appropriation......       25,000            
     7     (8)  "Commodity Supplemental Food."
     8             Federal appropriation......      300,000            
     9     (9)  "Organic Cost Distribution."
    10             Federal appropriation......      190,000            
    11     For Farmers' Market Food Coupons,
    12  including no less than $500,000 for a
    13  senior citizens program.
    14             State appropriation........                 1,485,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for Farmers Market Food
    18  Coupons:
    19     (1)  "Farmers Market Food Coupons."
    20             Federal appropriation......    2,500,000            
    21     For the administration of the
    22  Agricultural Conservation Easement
    23  Program.
    24             State appropriation........                   646,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for administration of the
    28  Agricultural Conservation Easement
    29  Program:
    30     (1)  "Farmland Protection."
    20020S0005B2003                 - 45 -

     1             Federal appropriation......    1,500,000            
     2     For agricultural research.
     3             State appropriation........                 3,574,000
     4     For agricultural promotion,
     5  education and exports.
     6             State appropriation........                 1,305,000
     7     For hardwoods research and
     8  promotion.
     9             State appropriation........                   790,000
    10     For a farm safety program.
    11             State appropriation........                   120,000
    12     For the administration of the
    13  Nutrient Management Program.
    14             State appropriation........                   302,000
    15     For the Animal Health Commission.
    16             State appropriation........                 4,250,000
    17     For animal indemnities payments to
    18  farmers for animals destroyed in
    19  disease eradication programs.
    20             State appropriation........                   300,000
    21     For payment into the State Farm
    22  Products Show Fund. As a condition for
    23  the use of these funds, no
    24  expenditures may be made from this
    25  appropriation or from the State Farm
    26  Products Show Fund for any activities
    27  associated with the Pennsylvania
    28  Agricultural Foods Exposition (PAFE)
    29  unless such activities take place on
    30  the premises of the Farm Show Complex,
    20020S0005B2003                 - 46 -

     1  Harrisburg, Pennsylvania.
     2             State appropriation........                 1,000,000
     3     For payments to county fairs.
     4             State appropriation........                 4,400,000
     5     For development and operation of an
     6  open livestock show, including cattle,
     7  swine, sheep and horses.
     8             State appropriation........                   225,000
     9     For planning and staging of an open
    10  dairy show.
    11             State appropriation........                   225,000
    12     For promotion and holding of annual
    13  local, regional and State 4-H Clubs
    14  and Future Farmers of America dairy
    15  shows.
    16             State appropriation........                    50,000
    17     The department may make allocations
    18  of the above three appropriations, as
    19  it deems appropriate, to an
    20  association whose purposes are in
    21  accord with the purposes and intent of
    22  the appropriations, the funds so
    23  allocated to be used for the
    24  development and operation of
    25  Livestock, Dairy and Junior Dairy
    26  Shows in the Pennsylvania Farm Show
    27  Complex: Provided, That the funds
    28  allocated by the department shall only
    29  be used for the specific items
    30  approved by the department in advance.
    20020S0005B2003                 - 47 -

     1     For planning and staging ten annual
     2  4-H Club horse and pony shows and one
     3  Statewide show to be held in the fall
     4  as preliminary to the Keystone
     5  International Livestock Show.
     6             State appropriation........                    55,000
     7     For grants to counties for the
     8  purchase of food to be provided to
     9  needy persons in this Commonwealth.
    10  This amount includes $1,000,000 for
    11  the emergency food assistance
    12  development program and up to
    13  $1,000,000 for the cost of
    14  distributing bonus TEFAP commodities
    15  to counties.
    16             State appropriation........                16,450,000
    17     For product promotion and
    18  marketing.
    19             State appropriation........                   950,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for product promotion and
    23  marketing:
    24     (1)  "Market Improvement."
    25             Federal appropriation......      150,000            
    26     For programs to encourage
    27  development of future farmers.
    28             State appropriation........                   104,000
    29     For payment into the Nutrient
    30  Management Fund.
    20020S0005B2003                 - 48 -

     1             State appropriation........                 3,280,000
     2     For payment to conservation
     3  districts.
     4             State appropriation........                 1,210,000
     5     For fruit tree indemnity payments
     6  relating to Plum Pox Virus.
     7             State appropriation........                 3,100,000
     8     Section 209.  Department of
     9  Community and Economic Development.--
    10  The following amounts are appropriated
    11  to the Department of Community and
    12  Economic Development:                        Federal       State
    13     For general government operations
    14  of the Department of Community and
    15  Economic Development.
    16             State appropriation........                18,686,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for general government
    20  operations:
    21     (1)  "ARC - State Technical
    22  Assistance."
    23             Federal appropriation......      250,000            
    24     (2)  "DOE Weatherization -
    25  Administration."
    26             Federal appropriation......      500,000            
    27     (3)  "SCDBG - Administration."
    28             Federal appropriation......    1,300,000            
    29     (4)  "CSBG - Administration."
    30             Federal appropriation......    1,262,000            
    20020S0005B2003                 - 49 -

     1     (5)  "LIHEABG - Administration."
     2             Federal appropriation......      500,000            
     3     (6)  "ARC - Regional Initiative."
     4             Federal appropriation......      300,000            
     5     (7)  "Americorps Training and
     6  Technical Assistance."
     7             Federal appropriation......      100,000            
     8     For the purpose of increasing
     9  international trade.
    10             State appropriation........                 7,600,000
    11     For the purpose of marketing to
    12  attract business to this Commonwealth.
    13             State appropriation........                 5,000,000
    14     For regional marketing
    15  partnerships.
    16             State appropriation........                 5,500,000
    17     For the Brain Gain program to
    18  retain and attract young people to
    19  Pennsylvania.
    20             State appropriation........                 2,000,000
    21     For the purpose of marketing to
    22  attract film business to this
    23  Commonwealth.
    24             State appropriation........                   749,000
    25     For a housing research center.
    26             State appropriation........                   243,000
    27     For Team Pennsylvania.
    28             State appropriation........                 4,988,000
    29     For Pennports.
    30             State appropriation........                11,243,000
    20020S0005B2003                 - 50 -

     1     For land use planning.
     2             State appropriation........                 4,000,000
     3     For the prevention of military base
     4  realignment and closure.
     5             State appropriation........                    98,000
     6     For transfer to the Ben Franklin
     7  Technology Development Authority Fund.
     8             State appropriation........                25,398,000
     9     For customized job training
    10  programs.
    11             State appropriation........                17,500,000
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for customized job
    15  training:
    16     (1)  "Community Economic
    17  Assistance."
    18             Federal appropriation......   50,000,000            
    19     (2)  "TANFBG - Critical Job
    20  Training."
    21             Federal appropriation......    5,000,000            
    22     For the CyberStart Program.
    23             State appropriation........                     8,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for the CyberStart
    27  Program:
    28     (1)  "CCDFBG - CyberStart."
    29             Federal appropriation......    8,400,000            
    30     For grants for housing and
    20020S0005B2003                 - 51 -

     1  redevelopment assistance as authorized
     2  by the act of May 20, 1949 (P.L.1633,
     3  No.493), known as the Housing and
     4  Redevelopment Assistance Law. No more
     5  than 20% of the amount herein
     6  appropriated shall be allocated or
     7  granted to any one political
     8  subdivision.
     9             State appropriation........                15,000,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for housing and
    13  redevelopment:
    14     (1)  "DOE Weatherization."
    15             Federal appropriation......   15,000,000            
    16     (2)  "Emergency Shelter for the
    17  Homeless."
    18             Federal appropriation......       75,000            
    19     (3)  "LIHEABG - Weatherization
    20  Program."
    21             Federal appropriation......   22,700,000            
    22     (4)  "TANFBG - Housing Assistance."
    23             Federal appropriation......    8,900,000            
    24     (5)  "TANFBG - Housing
    25  Collaboration."
    26             Federal appropriation......   30,000,000            
    27     (6)  "SCDBG - HUD Disaster
    28  Recovery."
    29             Federal appropriation......    2,000,000            
    30     For family savings accounts.
    20020S0005B2003                 - 52 -

     1             State appropriation........                 1,076,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for family savings banks:
     5     (1)  "Assets for Independence."
     6             Federal appropriation......    1,800,000            
     7     (2)  "TANFBG - Family Savings
     8  Account."
     9             Federal appropriation......    2,000,000            
    10     For shared municipal services.
    11             State appropriation........                   900,000
    12     For the New Communities Program,
    13  including $3,000,000 for the Main
    14  Street Program and $7,000,000 for the
    15  Enterprise Zone Program.
    16             State appropriation........                10,000,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for the New Communities
    20  Program.
    21     (1)  "Enterprise Communities -
    22  SSBG."
    23             Federal appropriation......   42,000,000            
    24     For the payment of the
    25  Commonwealth's share of the costs of
    26  the operation of the Appalachian
    27  Regional Commission and the Office of
    28  the Appalachian States' regional
    29  representative.
    30             State appropriation........                   850,000
    20020S0005B2003                 - 53 -

     1     For payment of grants to recognized
     2  industrial development agencies to
     3  assist such agencies in the financing
     4  of their operational costs for the
     5  purposes of making studies, surveys
     6  and investigations, the compilation of
     7  data and statistics and in the
     8  carrying out of planning and
     9  promotional programs.
    10             State appropriation........                 4,500,000
    11     For payment of grants to
    12  Appalachian local development
    13  districts.
    14             State appropriation........                 5,000,000
    15     For small business development
    16  centers.
    17             State appropriation........                 6,000,000
    18     For tourist promotion assistance.
    19             State appropriation........                11,500,000
    20     For community revitalization and
    21  assistance. For grants for community
    22  revitalization and improvement
    23  projects which in the judgment of the
    24  department will improve the stability
    25  of the community; promote economic
    26  development; improve existing and
    27  develop new civic, cultural,
    28  recreational, industrial and other
    29  facilities; assist in business
    30  retention, expansion, stimulation and
    20020S0005B2003                 - 54 -

     1  attraction; promote the creation of
     2  jobs and employment opportunities; or
     3  enhance the health, welfare and
     4  quality of life of Pennsylvania
     5  citizens. Grants shall be awarded only
     6  after program guidelines, schedules
     7  and application procedures are
     8  established by the department and
     9  published in the Pennsylvania
    10  Bulletin.
    11             State appropriation........                20,000,000
    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,
    20020S0005B2003                 - 55 -

     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
    20020S0005B2003                 - 56 -

     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.
    20020S0005B2003                 - 57 -

     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
    20020S0005B2003                 - 58 -

     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
    20020S0005B2003                 - 59 -

     1  of the Department of Corrections.
     2             State appropriation........                24,882,000
     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........               947,382,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for the State
    20020S0005B2003                 - 60 -

     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
    20020S0005B2003                 - 61 -

     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 -
    20020S0005B2003                 - 62 -

     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            
    20020S0005B2003                 - 63 -

     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 PA assessment.
    27             State appropriation........                20,956,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for PA assessment:
    20020S0005B2003                 - 64 -

     1     (1)  "SSBG - Early Childhood
     2  Screening."
     3             Federal appropriation......    1,500,000            
     4     For the State Library, providing
     5  reference services and administering
     6  aid to public libraries.
     7             State appropriation........                 4,445,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for the State Library:
    11     (1)  "LSTA  - Library Development."
    12             Federal appropriation......    1,447,000            
    13     For programs of education and
    14  training at youth development centers
    15  and the monitoring of programs of
    16  education and training provided to
    17  incarcerated juveniles.
    18             State appropriation........                11,084,000
    19     For the Scranton State School for
    20  the Deaf.
    21             State appropriation........                 6,194,000
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for the Scranton State
    25  School for the Deaf:
    26     (1)  "Individuals with Disabilities
    27  - Scranton."
    28             Federal appropriation......       85,000            
    29     (2)  "National School Milk Lunch
    30  Program - Scranton."
    20020S0005B2003                 - 65 -

     1             Federal appropriation......       50,000            
     2     (3)  "ESEA - Scranton."
     3             Federal appropriation......      452,000            
     4     (4)  "Life-Long Learning -
     5  Scranton."
     6             Federal appropriation......       11,000            
     7     (5)  "Adult Basic Education -
     8  Disabled Adults."
     9             Federal appropriation......       10,000            
    10     For the Thaddeus Stevens College of
    11  Technology.
    12             State appropriation........                 8,052,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for the Thaddeus Stevens
    16  College of Technology:
    17     (1)  "Vocational Education -
    18  Thaddeus Stevens."
    19             Federal appropriation......      350,000            
    20     For payment of basic education
    21  funding to school districts: Provided,
    22  That the Secretary of Education, with
    23  the approval of the Governor, may make
    24  payments from this appropriation in
    25  advance of the due date prescribed by
    26  law to school districts which are
    27  financially handicapped, whenever the
    28  Secretary of Education shall deem it
    29  necessary to make such advance
    30  payments to enable the school
    20020S0005B2003                 - 66 -

     1  districts to keep their public schools
     2  open. Of this amount, $174,846,000
     3  shall be used for real property tax
     4  relief for each school district except
     5  in school districts of the first
     6  class. No school district of the first
     7  class shall receive an allocation from
     8  this appropriation greater than the
     9  amount received by that school
    10  district in the prior fiscal year.
    11             State appropriation........             4,386,009,000
    12     For performance incentives.
    13             State appropriation........                25,000,000
    14     For school improvement grants.
    15             State appropriation........                27,961,000
    16     For education support services.
    17             State appropriation........                23,600,000
    18     For school readiness.
    19             State appropriation........                 1,500,000
    20     For teacher professional
    21  development associated with new
    22  academic standards, the Academy for
    23  Urban Education and the Governor's
    24  Institutes for Teachers at the
    25  Governor's Schools for Excellence.
    26             State appropriation........                 5,811,000
    27     For the Read to Succeed Program.
    28             State appropriation........                15,000,000
    29     For adult and family literacy
    30  programs, summer reading programs and
    20020S0005B2003                 - 67 -

     1  the adult high school diplomas
     2  program.
     3             State appropriation........                19,707,000
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for adult and family
     7  literacy programs:
     8     (1)  "Adult Basic Education -
     9  Local."
    10             Federal appropriation......   24,000,000            
    11     (2)  "Even Start Family Literacy -
    12  Local."
    13             Federal appropriation......       28,000            
    14     For payments on account of
    15  vocational education, including
    16  $2,689,000 for an incentive grant
    17  program and $500,000 for a youth
    18  apprenticeship program.
    19             State appropriation........                55,378,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for vocational education:
    23     (1)  "Vocational Education -
    24  Local."
    25             Federal appropriation......   50,000,000            
    26     For payments on account of annual
    27  rental or sinking fund charges on
    28  school buildings, including charter
    29  schools.
    30             State appropriation........               283,078,000
    20020S0005B2003                 - 68 -

     1     For payments on account of pupil
     2  transportation.
     3             State appropriation........               438,882,000
     4     For payments on account of
     5  nonpublic and charter school pupil
     6  transportation.
     7             State appropriation........                55,211,000
     8     For payments on account of special
     9  education of exceptional children.
    10  This amount includes $563,000 for
    11  community support services which is
    12  not to be included in the base
    13  calculations of the special education
    14  program components.
    15             State appropriation........               874,319,000
    16     The following Federal amounts are
    17  appropriated to supplement the sum
    18  appropriated for special education:
    19     (1)  "Individuals with Disabilities
    20  Education - Local."
    21             Federal appropriation......  310,000,000            
    22     For payments for Early Intervention
    23  Services.
    24             State appropriation........               102,819,000
    25     For payment on account of homebound
    26  instruction.
    27             State appropriation........                   840,000
    28     For payment for tuition to school
    29  districts providing education to
    30  nonresident orphaned children placed
    20020S0005B2003                 - 69 -

     1  in private homes by the court and
     2  nonresident inmates of children's
     3  institutions.
     4             State appropriation........                45,528,000
     5     For payments of annual fixed
     6  charges to school districts in lieu of
     7  taxes for land acquired by the
     8  Commonwealth for water conservation or
     9  flood prevention.
    10             State appropriation........                   180,000
    11     For payment for maintenance of
    12  summer schools for school-age children
    13  of migrant laborers, including child-
    14  care services.
    15             State appropriation........                   751,000
    16     For payments to Pennsylvania
    17  Charter Schools for the Deaf and
    18  Blind.
    19             State appropriation........                26,392,000
    20     For special education - approved
    21  private schools.
    22             State appropriation........                63,450,000
    23     For payment of the Commonwealth's
    24  share of the approved operating costs
    25  and lease payments of intermediate
    26  units.
    27             State appropriation........                 6,311,000
    28     For grants to school districts to
    29  assist in meeting Federal matching
    30  requirements for grants received under
    20020S0005B2003                 - 70 -

     1  the Federal Child Nutrition Act and to
     2  aid in providing a food program for
     3  needy children.
     4             State appropriation........                24,687,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for school food services:
     8     (1)  "Food and Nutrition - Local."
     9             Federal appropriation......  298,496,000            
    10     For payment of the Commonwealth's
    11  share of Federal Social Security taxes
    12  for public school employees.
    13             State appropriation........               418,244,000
    14     For payment of required
    15  contribution for public school
    16  employees' retirement.
    17             State appropriation........                43,200,000
    18     For education of indigent children
    19  at charitable hospitals.
    20             State appropriation........                   100,000
    21     The following Federal amounts are
    22  appropriated for basic education:
    23     (1)  "ESEA - Title VI - School
    24  Districts."
    25             Federal appropriation......   56,000,000            
    26     (2)  "ESEA - Title I - Local."
    27             Federal appropriation......  433,844,000            
    28     (3)  "DFSC - School Districts."
    29             Federal appropriation......   12,866,000            
    30     (4)  "Educate America Act - Local."
    20020S0005B2003                 - 71 -

     1             Federal appropriation......    6,469,000            
     2     (5)  "Professional Development -
     3  Title II - Local."
     4             Federal appropriation......   19,000,000            
     5     (6)  "Technology Literacy Challenge
     6  - Local."
     7             Federal appropriation......   30,276,000            
     8     (7)  "America Reads Challenge -
     9  Local."
    10             Federal appropriation......    4,477,000            
    11     (8)  "Comprehensive School Reform -
    12  Local."
    13             Federal appropriation......   17,000,000            
    14     (9)  "ESEA - Title VI - Class Size
    15  Reduction."
    16             Federal appropriation......   79,773,000            
    17     (10)  "Reading First Initiative -
    18  Local."
    19             Federal appropriation......   46,486,000            
    20     For education mentoring, including
    21  dropout prevention programs.
    22             State appropriation........                 1,200,000
    23     For services to nonpublic schools.
    24             State appropriation........                71,976,000
    25     For textbooks, instructional
    26  material and instructional equipment
    27  for nonpublic schools.
    28             State appropriation........                22,030,000
    29     For technology for nonpublic
    30  schools.
    20020S0005B2003                 - 72 -

     1             State appropriation........                 8,000,000
     2     For programs to meet the needs of
     3  pregnant and parenting teenagers.
     4             State appropriation........                 1,725,000
     5     For a comprehensive reading
     6  program.
     7             State appropriation........                   300,000
     8     For grants to public libraries for
     9  the development and improvement of a
    10  Statewide system of libraries and
    11  library services, including State aid
    12  to local libraries, county libraries,
    13  district library centers and regional
    14  library resource centers. The annual
    15  supplements to be distributed pursuant
    16  to the Library Code are as follows:
    17  Quality Libraries Aid - $21,326,000;
    18  Incentive for Excellence Aid -
    19  $26,247,000; County Coordination Aid -
    20  $9,346,000; District Library Centers -
    21  $12,629,000; Statewide Resource
    22  Centers - $3,473,000; Equalization Aid
    23  - $833,000; and Equal Distribution
    24  Grants - $1,435,000.
    25             State appropriation........                75,289,000
    26     To provide aid to the Free Library
    27  of Philadelphia and the Carnegie
    28  Library of Pittsburgh to meet the
    29  costs incurred in serving as regional
    30  libraries in the distribution of
    20020S0005B2003                 - 73 -

     1  braille reading materials, talking
     2  book machines and other reading
     3  materials to persons who are blind or
     4  otherwise disabled.
     5             State appropriation........                 2,965,000
     6     For library access.
     7             State appropriation........                 7,386,000
     8     For the Access Pennsylvania
     9  Database network.
    10             State appropriation........                 4,042,000
    11     For ethnic heritage studies.
    12             State appropriation........                   165,000
    13     For the Governor's Schools of
    14  Excellence.
    15             State appropriation........                 2,692,000
    16     For job training programs.
    17             State appropriation........                 3,750,000
    18     For charter schools.
    19             State appropriation........                 1,800,000
    20     For independent schools.
    21             State appropriation........                 1,500,000
    22     For payments to school districts
    23  for students who transfer to charter
    24  schools from nonpublic schools.
    25             State appropriation........                 1,000,000
    26     For transition funding for grants
    27  to school districts for students who
    28  attend a charter school.
    29             State appropriation........                 2,000,000
    30     For safe and alternative schools,
    20020S0005B2003                 - 74 -

     1  including at least $26,256,000 for
     2  alternative schools. For a school
     3  district of the first class, funds
     4  from this appropriation shall be used
     5  to pay all costs incurred under a
     6  contract between the school district
     7  of the first class and a private
     8  alternative education institution
     9  pursuant to Article XIX-E of the act
    10  of March 10, 1949 (P.L.30, No.14),
    11  known as the Public School Code of
    12  1949, before it may be used for other
    13  alternative education programs or
    14  services.
    15             State appropriation........                36,256,000
    16     For payment of approved operating
    17  and capital expenses of community
    18  colleges. An independent audit report
    19  for the preceding fiscal year, which
    20  is consistent with the generally
    21  accepted accounting principles as
    22  prescribed by the National Association
    23  of College and University Business
    24  Officers, the American Institute of
    25  Certified Public Accountants, or by
    26  their successors, or by any other
    27  recognized authoritative body, and the
    28  financial reporting policies and
    29  standards promulgated by the
    30  Commonwealth and by the Federal
    20020S0005B2003                 - 75 -

     1  Government that apply to community
     2  colleges, shall be submitted by each
     3  community college to the Department of
     4  Education not later than 120 days
     5  after the close of the preceding
     6  fiscal year. The Department of
     7  Education may withhold whatever funds
     8  appropriated herein it feels necessary
     9  to ensure that such audit reports are
    10  submitted in the prescribed fashion.
    11             State appropriation........               196,226,000
    12     For higher education equal
    13  opportunity program grants.
    14             State appropriation........                 9,320,000
    15     For annual payments, not to exceed
    16  $500 per student, to institutions of
    17  higher learning for defraying the
    18  expenses of deaf or blind students.
    19             State appropriation........                    54,000
    20     For higher education equipment
    21  grants to be distributed to
    22  institutions of higher education,
    23  including State-owned and State-
    24  related institutions based on
    25  guidelines adopted by the Department
    26  of Education consistent with the
    27  former provisions of Article XXVI-C of
    28  the act of March 10, 1949 (P.L.30,
    29  No.14), known as the Public School
    30  Code of 1949.
    20020S0005B2003                 - 76 -

     1             State appropriation........                 6,000,000
     2     For grants to engineering degree-
     3  granting schools. This appropriation
     4  shall be allocated consistent with the
     5  definitions and other provisions
     6  formerly contained in the act of July
     7  2, 1984 (P.L.553, No.110), known as
     8  the Engineering School Equipment Act.
     9             State appropriation........                 1,000,000
    10     For transfer to the Pennsylvania
    11  Higher Education Facilities Authority
    12  for interest subsidies, when due, for
    13  bonds issued for dormitory sprinklers.
    14             State appropriation........                 6,000,000
    15     For higher education - rural
    16  initiatives grants.
    17             State appropriation........                 1,343,000
    18     For osteopathic education grants.
    19             State appropriation........                 1,000,000
    20     Section 213.  Department of
    21  Environmental Protection.--The
    22  following amounts are appropriated to
    23  the Department of Environmental
    24  Protection:                                Federal       State 
    25     For general government operations
    26  of the Department of Environmental
    27  Protection.
    28             State appropriation........                20,924,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20020S0005B2003                 - 77 -

     1  appropriated for general government
     2  operations:
     3     (1)  "Surface Mine Conservation."
     4             Federal appropriation......      413,000            
     5     For payment of grants to political
     6  subdivisions to assist in the cleanup
     7  of scrap tires.
     8             State appropriation........                 2,000,000
     9     For Environmental Program
    10  Management.
    11             State appropriation........                44,803,000
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for Environmental Program
    15  Management:
    16     (1)  "Coastal Zone Management."
    17             Federal appropriation......    2,000,000            
    18     (2)  "Construction Management
    19  Assistance Grants - Administration."
    20             Federal appropriation......    1,400,000            
    21     (3)  "Storm Water Permitting
    22  Initiative."
    23             Federal appropriation......    2,300,000            
    24     (4)  "Safe Drinking Water Act -
    25  Management."
    26             Federal appropriation......    4,500,000            
    27     (5)  "Water Pollution Control
    28  Grants - Management."
    29             Federal appropriation......    3,300,000            
    30     (6)  "Air Pollution Control Grants
    20020S0005B2003                 - 78 -

     1  - Management."
     2             Federal appropriation......    2,400,000            
     3     (7)  "Surface Mine Conservation."
     4             Federal appropriation......    6,500,000            
     5     (8)  "Wetland Protection Fund."
     6             Federal appropriation......      240,000            
     7     (9)  "Training and Education of
     8  Underground Coal Miners."
     9             Federal appropriation......      750,000            
    10     (10)  "Diagnostic X-ray Equipment
    11  Testing."
    12             Federal appropriation......      340,000            
    13     (11)  "Water Quality Outreach
    14  Operator Training."
    15             Federal appropriation......      200,000            
    16     (12)  "Water Quality Management
    17  Planning Grants."
    18             Federal appropriation......    1,000,000            
    19     (13)  "Small Operator's
    20  Assistance."
    21             Federal appropriation......    2,000,000            
    22     (14)  "Wellhead Protection Fund."
    23             Federal appropriation......      250,000            
    24     (15)  "Indoor Radon Abatement."
    25             Federal appropriation......      500,000            
    26     (16)  "Non-Point Source
    27  Implementation 319(H)."
    28             Federal appropriation......   12,800,000            
    29     (17)  "Hydroelectric Power
    30  Conservation Fund."
    20020S0005B2003                 - 79 -

     1             Federal appropriation......       51,000            
     2     (18)  "Survey Studies."
     3             Federal appropriation......    2,500,000            
     4     (19)  "National Dam Safety."
     5             Federal appropriation......      100,000            
     6     (20)  "Great Lakes Restoration."
     7             Federal appropriation......    1,700,000            
     8     For the Chesapeake Bay Pollution
     9  Abatement Program.
    10             State appropriation........                 3,403,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for the Chesapeake Bay
    14  Pollution Abatement Program:
    15     (1)  "Chesapeake Bay Pollution
    16  Abatement."
    17             Federal appropriation......    6,200,000            
    18     For the Office of Pollution
    19  Prevention and Compliance Assistance.
    20             State appropriation........                 3,841,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for the Office of
    24  Pollution Prevention and Compliance
    25  Assistance:
    26     (1)  "State Energy Program (SEP)."
    27             Federal appropriation......    4,951,000            
    28     (2)  "Pollution Prevention."
    29             Federal appropriation......      300,000            
    30     (3)  "Heavy Duty Vehicle Program."
    20020S0005B2003                 - 80 -

     1             Federal appropriation......      200,000            
     2     (4)  "Alternative Fuels."
     3             Federal appropriation......      175,000            
     4     (5)  "National Industrial
     5  Competitiveness."
     6             Federal appropriation......      933,000            
     7     (6)  "Energy and Environmental
     8  Opportunities."
     9             Federal appropriation......    1,200,000            
    10     For Environmental Protection
    11  Operations.
    12             State appropriation........                77,377,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for Environmental
    16  Protection Operations:
    17     (1)  "EPA - Planning Grant -
    18  Administration."
    19             Federal appropriation......    6,800,000            
    20     (2)  "Water Pollution Control
    21  Grants."
    22             Federal appropriation......    4,500,000            
    23     (3)  "Air Pollution Control
    24  Grants."
    25             Federal appropriation......    2,900,000            
    26     (4)  "Surface Mine Control and
    27  Reclamation."
    28             Federal appropriation......    7,583,000            
    29     (5)  "Construction Management
    30  Assistance Grants."
    20020S0005B2003                 - 81 -

     1             Federal appropriation......      350,000            
     2     (6)  "Safe Drinking Water."
     3             Federal appropriation......    2,700,000            
     4     (7)  "Oil Pollution Spills
     5  Removal."
     6             Federal appropriation......    1,000,000            
     7     (8)  "Great Lakes National
     8  Program."
     9             Federal appropriation......       75,000            
    10     For the black fly control project.
    11             State appropriation........                 4,801,000
    12     For West Nile virus control.
    13             State appropriation........                 8,074,000
    14     For flood control projects.
    15             State appropriation........                 2,793,000
    16     For storm water management grants.
    17             State appropriation........                 1,200,000
    18     For sewage facilities planning
    19  grants.
    20             State appropriation........                 1,950,000
    21     For sewage facilities enforcement
    22  grants.
    23             State appropriation........                 5,000,000
    24     For sewage treatment plant
    25  operation grants.
    26             State appropriation........                52,122,000
    27     For the Environmental Stewardship
    28  Fund.
    29             State appropriation........               100,000,000
    30     For payment of Pennsylvania's share
    20020S0005B2003                 - 82 -

     1  of the expenses of the River Master
     2  for the Delaware River.
     3             State appropriation........                    97,000
     4     For support of the Ohio River Basin
     5  Commission.
     6             State appropriation........                    14,000
     7     For support of the Susquehanna
     8  River Basin Commission.
     9             State appropriation........                   700,000
    10     For support of the Interstate
    11  Commission on the Potomac River Basin.
    12             State appropriation........                    44,000
    13     For conduct of the Delaware River
    14  Basin Commission.
    15             State appropriation........                 1,133,000
    16     For support of the Ohio River
    17  Valley Water Sanitation Commission.
    18             State appropriation........                   172,000
    19     For support of the Chesapeake Bay
    20  Commission.
    21             State appropriation........                   265,000
    22     For payments to conservation
    23  districts.
    24             State appropriation........                 3,100,000
    25     For payment of Pennsylvania's share
    26  of the costs of the Interstate Mining
    27  Commission.
    28             State appropriation........                    32,000
    29     For the Northeast-Midwest
    30  Institute.
    20020S0005B2003                 - 83 -

     1             State appropriation........                    58,000
     2     For small water systems assistance,
     3  including grants for regionalization
     4  feasibility studies.
     5             State appropriation........                   400,000
     6     For the Sea Grants Program.
     7             State appropriation........                   250,000
     8     Section 214.  Department of General
     9  Services.--The following amounts are
    10  appropriated to the Department of
    11  General Services:                          Federal       State 
    12     For general government operations
    13  of the Department of General Services.
    14             State appropriation........                68,472,000
    15     For the administration and
    16  operation of the Capitol Police.
    17             State appropriation........                12,399,000
    18     For Harristown rental charges.
    19             State appropriation........                 6,945,000
    20     For utility costs, including
    21  implementation of third-party shared
    22  savings programs.
    23             State appropriation........                14,593,000
    24     For Harristown utility and
    25  municipal charges, including
    26  implementation of third-party shared
    27  savings programs.
    28             State appropriation........                10,485,000
    29     For printing of the Pennsylvania
    30  Manual.
    20020S0005B2003                 - 84 -

     1             State appropriation........                   201,000
     2     For asbestos and hazardous
     3  materials needs.
     4             State appropriation........                   436,000
     5     For excess insurance coverage.
     6             State appropriation........                 3,417,000
     7     For fire protection services for
     8  the Capitol Complex in Harrisburg.
     9             State appropriation........                 1,020,000
    10     Section 215.  Department of
    11  Health.--The following amounts are
    12  appropriated to the Department of
    13  Health:                                    Federal       State 
    14     For general government operations
    15  of the Department of Health.
    16             State appropriation........                30,811,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for general government
    20  operations:
    21     (1)  "WIC - Administration and
    22  Operation."
    23             Federal appropriation......    9,092,000            
    24     (2)  "Health Assessment."
    25             Federal appropriation......      487,000            
    26     (3)  "PHHSBG - Administration and
    27  Operation."
    28             Federal appropriation......    3,167,000            
    29     (4)  "SABG - Administration and
    30  Operation."
    20020S0005B2003                 - 85 -

     1             Federal appropriation......    5,980,000            
     2     (5)  "MCHSBG - Administration and
     3  Operation."
     4             Federal appropriation......   16,368,000            
     5     (6)  "Adult Blood Lead
     6  Epidemiology."
     7             Federal appropriation......       43,000            
     8     (7)  "Pediatric Prehospital
     9  Emergency Care."
    10             Federal appropriation......      338,000            
    11     (8)  "TB - Administration and
    12  Operation."
    13             Federal appropriation......      708,000            
    14     (9)  "Lead - Administration and
    15  Operation."
    16             Federal appropriation......    1,133,000            
    17     (10)  "AIDS Health Education
    18  Administration and Operation."
    19             Federal appropriation......    2,042,000            
    20     (11)  "Community Migrant Health."
    21             Federal appropriation......      326,000            
    22     (12)  "Tobacco Control."
    23             Federal appropriation......    1,350,000            
    24     (13)  "Breast and Cervical Cancer
    25  Administration and Operation."
    26             Federal appropriation......    1,056,000            
    27     (14)  "HIV/AIDS Surveillance."
    28             Federal appropriation......    1,162,000            
    29     (15)  "HIV Care Administration and
    30  Operation."
    20020S0005B2003                 - 86 -

     1             Federal appropriation......      848,000            
     2     (16)  "Crash Outcomes Data
     3  Evaluation."
     4             Federal appropriation......      190,000            
     5     For the Organ Donation Awareness
     6  Program.
     7             State appropriation........                   118,000
     8     For Diabetes Programs.
     9             State appropriation........                   452,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for diabetes programs:
    13     (1)  "Diabetes Control."
    14             Federal appropriation......      443,000            
    15     For Quality Assurance.
    16             State appropriation........                16,987,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for the Quality Assurance
    20  Program:
    21     (1)  "Medicare - Health Service
    22  Agency Certification."
    23             Federal appropriation......    8,864,000            
    24     (2)  "Medicaid Certification."
    25             Federal appropriation......    6,237,000            
    26     For Vital Statistics.
    27             State appropriation........                 7,112,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for vital statistics:
    20020S0005B2003                 - 87 -

     1     (1)  "Cooperative Health
     2  Statistics."
     3             Federal appropriation......    1,399,000            
     4     (2)  "Health Statistics."
     5             Federal appropriation......      893,000            
     6     (3)  "Traumatic Brain Injury."
     7             Federal appropriation......      188,000            
     8     For the State Laboratory.
     9             State appropriation........                 4,294,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for the State Laboratory:
    13     (1)  "Clinical Laboratory
    14  Improvement."
    15             Federal appropriation......      765,000            
    16     (2)  "Epidemiology and Laboratory
    17  Surveillance and Response."
    18             Federal appropriation......    1,500,000            
    19     (3)  "Bio-Terrorism Preparedness."
    20             Federal appropriation......    2,000,000            
    21     (4)  "Environmental Biomonitoring."
    22             Federal appropriation......      941,000            
    23     For the State health care centers.
    24             State appropriation........                21,936,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for the State health care
    28  centers:
    29     (1)  "Disease Control Immunization
    30  Program - Project Grants."
    20020S0005B2003                 - 88 -

     1             Federal appropriation......    8,100,000            
     2     (2)  "PHHSBG - Block Program
     3  Services."
     4             Federal appropriation......    3,679,000            
     5     (3)  "Preventive Health Special
     6  Projects."
     7             Federal appropriation......      900,000            
     8     (4)  "Lake Erie Beach Monitoring."
     9             Federal appropriation......       59,000            
    10     The following Federal amounts are
    11  appropriated for coal workers'
    12  respiratory diseases:
    13     (1)  "Black Lung Clinic Program."
    14             Federal appropriation......      590,000            
    15     For sexually transmitted disease
    16  screening and treatment.
    17             State appropriation........                 2,357,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for sexually transmitted
    21  disease screening and testing:
    22     (1)  "Survey and Follow-up -
    23  Sexually Transmitted Diseases."
    24             Federal appropriation......    3,607,000            
    25     For screening of newborns.
    26             State appropriation........                 4,000,000
    27     For the primary health care
    28  practitioner program.
    29             State appropriation........                 5,060,000
    30     The following Federal amounts are
    20020S0005B2003                 - 89 -

     1  appropriated to supplement the sum
     2  appropriated for the primary health
     3  care practitioner program:
     4     (1)  "Loan Repayment Program."
     5             Federal appropriation......      312,000            
     6     (2)  "Rural Hospital Flexibility
     7  Program."
     8             Federal appropriation......      597,000            
     9     For cancer control programs.
    10             State appropriation........                 3,595,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for cancer control
    14  programs:
    15     (1)  "Breast and Cervical Cancer
    16  Program."
    17             Federal appropriation......    2,855,000            
    18     For AIDS Programs.
    19             State appropriation........                 7,159,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for AIDS programs:
    23     (1)  "AIDS Health Education."
    24             Federal appropriation......    3,495,000            
    25     (2)  "HIV Care."
    26             Federal appropriation......   11,437,000            
    27     (3)  "Housing Opportunities for
    28  People with AIDS."
    29             Federal appropriation......    1,575,000            
    30     For regional cancer institutes.
    20020S0005B2003                 - 90 -

     1             State appropriation........                 2,000,000
     2     For reimbursement to school
     3  districts on account of health
     4  services.
     5             State appropriation........                39,000,000
     6     For maintenance of local health
     7  departments.
     8             State appropriation........                28,642,000
     9     For local health departments for
    10  environmental health services.
    11             State appropriation........                 7,568,000
    12     For maternal and child health
    13  services, including $1,365,000 to
    14  provide abstinence education,
    15  training, counseling and programs to
    16  promote abstinence from sexual
    17  activity.
    18             State appropriation........                 3,905,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for maternal and child
    22  health:
    23     (1)  "MCH Lead Poisoning Prevention
    24  and Abatement."
    25             Federal appropriation......    2,903,000            
    26     (2)  "MCHSBG - Program Services,"
    27  including $150,000 for epilepsy
    28  services.
    29             Federal appropriation......   17,232,000            
    30     (3)  "Special Supplemental Food
    20020S0005B2003                 - 91 -

     1  Service Program for Women, Infants and
     2  Children (WIC)."
     3             Federal appropriation......  144,638,000            
     4     In addition to the specific amounts
     5  appropriated herein, all other moneys
     6  received from the Federal Government
     7  for the Special Supplemental Food
     8  Service Program for Women, Infants and
     9  Children are hereby appropriated to
    10  such program.
    11     (4)  "Abstinence Education."
    12             Federal appropriation......    3,640,000            
    13     (5)  "TANFBG - Abstinence
    14  Education."
    15             Federal appropriation......      750,000            
    16     (6)  "Environmental Assessment -
    17  Child Lead Poisoning."
    18             Federal appropriation......      234,000            
    19     (7)  "MCH - State Systems
    20  Development."
    21             Federal appropriation......      200,000            
    22     (8)  "Screening Newborns."
    23             Federal appropriation......      121,000            
    24     (9)  "Newborn Hearing Screening and
    25  Intervention."
    26             Federal appropriation......      250,000            
    27     (10)  "TANFBG - I Am Your Child
    28  Program."
    29             Federal appropriation......    4,008,000            
    30     For grants to counties and private
    20020S0005B2003                 - 92 -

     1  facilities to finance drug and alcohol
     2  abuse treatment and prevention
     3  programs.
     4             State appropriation........                40,360,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for alcohol and drug
     8  grant programs:
     9     (1)  "SABG - Drug and Alcohol
    10  Services."
    11             Federal appropriation......   54,862,000            
    12     (2)  "Substance Abuse Special
    13  Project Grants."
    14             Federal appropriation......    6,594,000            
    15     For tuberculosis screening and
    16  treatment.
    17             State appropriation........                 1,009,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for tuberculosis
    21  screening and treatment:
    22     (1)  "Tuberculosis Control
    23  Program."
    24             Federal appropriation......      165,000            
    25     For renal dialysis services.
    26             State appropriation........                 8,255,000
    27     For services to children with
    28  special needs. This appropriation
    29  includes funding for spina bifida
    30  services, $944,000 for the Ventilator-
    20020S0005B2003                 - 93 -

     1  Assisted Childrens Home Program
     2  including case management and respite
     3  care services, and public awareness
     4  activities related to folic acid
     5  ingestion.
     6             State appropriation........                 1,732,000
     7     For adult cystic fibrosis.
     8             State appropriation........                   721,000
     9     For diagnosis and treatment for
    10  Cooley's anemia.
    11             State appropriation........                   198,000
    12     For arthritis outreach and
    13  education.
    14             State appropriation........                   250,000
    15     For hemophilia services.
    16             State appropriation........                 1,672,000
    17     For lupus programs.
    18             State appropriation........                   100,000
    19     For sickle-cell anemia services,
    20  including camps for children with
    21  sickle cell anemia.
    22             State appropriation........                 1,903,000
    23     For hepatitis screening and
    24  prevention.
    25             State appropriation........                   300,000
    26     For regional poison control
    27  centers.
    28             State appropriation........                 1,250,000
    29     For trauma programs coordination.
    30             State appropriation........                   300,000
    20020S0005B2003                 - 94 -

     1     For epilepsy support services.
     2             State appropriation........                   500,000
     3     For the Keystone Games.
     4             State appropriation........                   220,000
     5     For Tourette's Syndrome.
     6             State appropriation........                   100,000
     7     For newborn hearing screening
     8  demonstration projects.
     9             State appropriation........                   750,000
    10     For osteoporosis prevention and
    11  education programs.
    12             State appropriation........                   100,000
    13     Section 216.  Insurance
    14  Department.--The following amounts are
    15  appropriated to the Insurance
    16  Department:                                Federal       State 
    17     For general government operations
    18  of the Insurance Department.
    19             State appropriation........                20,693,000
    20     For Children's Health Insurance
    21  Administration.
    22             State appropriation........                 2,395,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for children's health
    26  insurance administration.
    27     (1)  "Children's Health Insurance
    28  Administration."
    29             Federal appropriation......    4,703,000            
    30     For children's health insurance.
    20020S0005B2003                 - 95 -

     1             State appropriation........                33,082,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for children's health
     5  insurance:
     6     (1)  "Children's Health Insurance
     7  Program."
     8             Federal appropriation......  116,017,000            
     9     For administration of the Adult
    10  Basic Coverage Insurance Program.
    11             State appropriation........                 2,547,000
    12     Section 217.  Department of Labor
    13  and Industry.--The following amounts
    14  are appropriated to the Department of
    15  Labor and Industry:                        Federal       State 
    16     For general government operations
    17  of the Department of Labor and
    18  Industry.
    19             State appropriation........                19,620,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for general government
    23  operations:
    24     (1)  "Workforce Investment Act -
    25  Administration."
    26             Federal appropriation......    8,500,000            
    27     (2)  "Community Service and Corps."
    28             Federal appropriation......    9,964,000            
    29     (3)  "Disability Determination."
    30             Federal appropriation......   73,282,000            
    20020S0005B2003                 - 96 -

     1     (4)  "New Hires."
     2             Federal appropriation......    1,739,000            
     3     For occupational and industrial
     4  safety.
     5             State appropriation........                11,688,000
     6     For PENNSAFE.
     7             State appropriation........                 1,389,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for PENNSAFE:
    11     (1)  "Underground Utility Line
    12  Protection."
    13             Federal appropriation......      300,000            
    14     For the Pennsylvania Conservation
    15  Corps, which includes up to $200,000
    16  for matching funds for the National
    17  and Community Service Trust Act.
    18             State appropriation........                 6,162,000
    19     For employer information resources.
    20             State appropriation........                 1,205,000
    21     For the Pathways program.
    22             State appropriation........                   100,000
    23     For occupational disease payments.
    24             State appropriation........                 2,292,000
    25     For a separate State-funded
    26  vocational rehabilitation program to
    27  provide vocational rehabilitation
    28  services leading to competitive
    29  employment for OVR eligible persons
    30  with disabilities unable to receive
    20020S0005B2003                 - 97 -

     1  services through the Federal
     2  Vocational Rehabilitation Program.
     3             State appropriation........                 4,000,000
     4     For entrepreneurial assistance
     5  including the Independence Capital
     6  Access Network (ICAN) Program to
     7  provide grants and outreach to
     8  businesses to purchase specialized or
     9  adaptive equipment.
    10             State appropriation........                 1,061,000
    11     For the payment to the Vocational
    12  Rehabilitation Fund for work of the
    13  State Board of Vocational
    14  Rehabilitation.
    15             State appropriation........                37,083,000
    16     For supported employment.
    17             State appropriation........                 1,155,000
    18     For centers for independent living,
    19  including independent living services
    20  purchased by Office of Vocational
    21  Rehabilitation District Offices.
    22             State appropriation........                 1,600,000
    23     To carry out the provisions of
    24  section 306(h) of the act of June 2,
    25  1915 (P.L.736, No.338), known as the
    26  Workers' Compensation Act.
    27             State appropriation........                   210,000
    28     For training activities.
    29             State appropriation........                 2,500,000
    30     For an assistive technology program
    20020S0005B2003                 - 98 -

     1  to benefit persons with disabilities
     2  and older Pennsylvanians.
     3             State appropriation........                   890,000
     4     For self-employment assistance.
     5             State appropriation........                 2,500,000
     6     For employment services.
     7             State appropriation........                 9,754,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for employment services:
    11     (1)  "Reed Act - Unemployment
    12  Insurance." For administrative
    13  expenses of the unemployment insurance
    14  program. The amount obligated shall
    15  not exceed at any time the amount by
    16  which the aggregate of the amounts
    17  transferred to the unemployment
    18  compensation account of the
    19  Commonwealth pursuant to section 903
    20  of the Social Security Act exceeds the
    21  aggregate of the amounts obligated for
    22  administration and paid out for
    23  benefits from the account.
    24             Federal appropriation......   15,000,000            
    25     (2)  "WIA - Adult Employment and
    26  Training."
    27             Federal appropriation......   60,000,000            
    28     (3)  "WIA - Youth Employment and
    29  Training."
    30             Federal appropriation......   52,000,000            
    20020S0005B2003                 - 99 -

     1     (4)  "WIA - Statewide Activities."
     2             Federal appropriation......   23,000,000            
     3     (5)  "WIA - Dislocated Workers."
     4             Federal appropriation......   94,000,000            
     5     (6)  "TANFBG - Youth Employment and
     6  Training."
     7             Federal appropriation......   15,000,000            
     8     Section 218.  Department of
     9  Military and Veterans Affairs.--The
    10  following sums are appropriated to the
    11  Department of Military and Veterans
    12  Affairs:                                   Federal       State 
    13     For general government operations
    14  of the Department of Military and
    15  Veterans Affairs.
    16             State appropriation........                18,731,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for general government
    20  operations:
    21     (1)  "Facilities Maintenance."
    22             Federal appropriation......   32,392,000            
    23     For honor guards for burials of
    24  veterans.
    25             State appropriation........                    39,000
    26     For maintenance of monuments to
    27  Pennsylvania servicemen who died on
    28  foreign soil.
    29             State appropriation........                     6,000
    30     For armory maintenance and repair.
    20020S0005B2003                 - 100 -

     1             State appropriation........                 1,530,000
     2     For drug interdiction.
     3             State appropriation........                    61,000
     4     For special State duty costs for
     5  missions which are performed to
     6  alleviate disasters or emergencies.
     7             State appropriation........                   100,000
     8     For the operation and maintenance
     9  of the Erie Soldiers' and Sailors'
    10  Home.
    11             State appropriation........                 6,557,000
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for the Erie Soldiers'
    15  and Sailors' Home:
    16     (1)  "Operations and Maintenance -
    17  Erie."
    18             Federal appropriation......    2,301,000            
    19     (2)  "Medicare Services - Erie."
    20             Federal appropriation......       75,000            
    21     For the operation and maintenance
    22  of the Hollidaysburg Veterans' Home.
    23             State appropriation........                22,142,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for the Hollidaysburg
    27  Veterans' Home:
    28     (1)  "Operations and Maintenance -
    29  Hollidaysburg."
    30             Federal appropriation......    7,145,000            
    20020S0005B2003                 - 101 -

     1     (2)  "Medicare Services -
     2  Hollidaysburg."
     3             Federal appropriation......      250,000            
     4     For the operation and maintenance
     5  of the Southeastern Veterans' Home.
     6             State appropriation........                12,701,000
     7     The following Federal amounts are
     8  appropriated to supplement the sum
     9  appropriated for the Southeastern
    10  Veterans' Home:
    11     (1)  "Operations and Maintenance -
    12  Southeastern."
    13             Federal appropriation......    4,386,000            
    14     (2)  "Medicare Services -
    15  Southeastern."
    16             Federal appropriation......      100,000            
    17     For the operation and maintenance
    18  of the Northeastern Veterans' Home.
    19             State appropriation........                 8,438,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for the Northeastern
    23  Veterans' Home:
    24     (1)  "Operations and Maintenance -
    25  Northeastern."
    26             Federal appropriation......    3,648,000            
    27     (2)  "Medicare Services -
    28  Northeastern."
    29             Federal appropriation......       67,000            
    30     For Southwestern Veterans' Home.
    20020S0005B2003                 - 102 -

     1             State appropriation........                 8,437,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for the Southwestern
     5  Veterans' Home:
     6     (1)  "Operations and Maintenance -
     7  Southwestern."
     8             Federal appropriation......    4,133,000            
     9     (2)  "Medicare Services -
    10  Southwestern."
    11             Federal appropriation......       30,000            
    12     For the Delaware Valley Veterans'
    13  Home.
    14             State appropriation........                 8,529,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for the Delaware Valley
    18  Veterans' Home:
    19     (1)  "Operations and Maintenance -
    20  Delaware Valley."
    21             Federal appropriation......    1,114,000            
    22     (2)  "Medical Reimbursements -
    23  Delaware Valley."
    24             Federal appropriation......       10,000            
    25     For the Scotland School for
    26  Veterans' Children.
    27             State appropriation........                 8,281,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for the Scotland School
    20020S0005B2003                 - 103 -

     1  for Veterans' Children:
     2     (1)  "ESEA Education Program."
     3             Federal appropriation......      180,000            
     4     (2)  "School Milk Program."
     5             Federal appropriation......      265,000            
     6     For payment of gratuities for the
     7  education of children of certain
     8  veterans.
     9             State appropriation........                   190,000
    10     For payment of education credits
    11  for members of the National Guard.
    12             State appropriation........                10,527,000
    13     For assistance to veterans who are
    14  ill or disabled and without means of
    15  support.
    16             State appropriation........                 1,230,000
    17     For pensions for veterans blinded
    18  through service-connected injuries or
    19  disease.
    20             State appropriation........                   235,000
    21     To provide for pensions for
    22  paralyzed veterans as required by 51
    23  Pa.C.S. § 7702 (relating to paralyzed
    24  veterans' pension).
    25             State appropriation........                   460,000
    26     For payment of pensions to
    27  dependents of soldiers of the
    28  Pennsylvania National Guard killed in
    29  the line of duty.
    30             State appropriation........                     5,000
    20020S0005B2003                 - 104 -

     1     For the Pennsylvania Air National
     2  Guard.
     3             State appropriation........                    25,000
     4     For the Civil Air Patrol.
     5             State appropriation........                   300,000
     6     Section 219.  Department of Public
     7  Welfare.--The following sums are
     8  appropriated to the Department of
     9  Public Welfare:                            Federal       State 
    10     For general government operations
    11  of the Department of Public Welfare.
    12             State appropriation........                62,278,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for general government
    16  operations:
    17     (1)  "Child Welfare Services -
    18  Administration."
    19             Federal appropriation......    2,054,000            
    20     (2)  "Child Welfare - Title IV-E -
    21  Administration."
    22             Federal appropriation......    2,863,000            
    23     (3)  "CCDFBG - Administration."
    24             Federal appropriation......   12,057,000            
    25     (4)  "Medical Assistance -
    26  Administration."
    27             Federal appropriation......   22,797,000            
    28     (5)  "TANFBG - Administration."
    29             Federal appropriation......    4,623,000            
    30     (6)  "Food Stamps -
    20020S0005B2003                 - 105 -

     1  Administration."
     2             Federal appropriation......    4,770,000            
     3     (7)  "Developmental Disabilities -
     4  Basic Support."
     5             Federal appropriation......    4,090,000            
     6     (8)  "Refugees and Persons Seeking
     7  Asylum - Administration."
     8             Federal appropriation......    1,407,000            
     9     (9)  "Disabled Education -
    10  Administration."
    11             Federal appropriation......    1,264,000            
    12     (10)  "MHSBG - Administration."
    13             Federal appropriation......      158,000            
    14     (11)  "SSBG - Administration."
    15             Federal appropriation......    3,610,000            
    16     (12)  "Training - Lead-Based Paint
    17  Abatement."
    18             Federal appropriation......      137,000            
    19     (13)  "Community-Based Family
    20  Resource and Support Administration."
    21             Federal appropriation......      689,000            
    22     (14)  "Real Choice Systems Change."
    23             Federal appropriation......    1,167,000            
    24     (15)  "Medical Assistance
    25  Infrastructure."
    26             Federal appropriation......      500,000            
    27     For respite care.
    28             State appropriation........                 2,000,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20020S0005B2003                 - 106 -

     1  appropriated for information systems:
     2     (1)  "Medical Assistance -
     3  Information Systems."
     4             Federal appropriation......   54,129,000            
     5     (2)  "Child Welfare - Title IV-E -
     6  Information Systems."
     7             Federal appropriation......    3,202,000            
     8     (3)  "TANFBG - Information
     9  Systems."
    10             Federal appropriation......    9,063,000            
    11     (4)  "Food Stamps - Information
    12  Systems."
    13             Federal appropriation......   10,134,000            
    14     (5)  "Child Support Enforcement -
    15  Information Systems."
    16             Federal appropriation......    7,010,000            
    17     For Statewide operations related to
    18  county administration of the public
    19  assistance and medical assistance
    20  programs.
    21             State appropriation........                47,222,000
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for Statewide operations
    25  relating to county administration:
    26     (1)  "TANFBG - Statewide."
    27             Federal appropriation......    4,421,000            
    28     (2)  "Medical Assistance -
    29  Statewide."
    30             Federal appropriation......   51,081,000            
    20020S0005B2003                 - 107 -

     1     (3)  "Food Stamps - Statewide."
     2             Federal appropriation......   17,441,000            
     3     (4)  "Ryan White - Statewide."
     4             Federal appropriation......    1,520,000            
     5     For county assistance office
     6  operations related to administration
     7  of the public assistance and medical
     8  assistance programs.
     9             State appropriation........               259,124,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for county assistance
    13  offices:
    14     (1)  "TANFBG - County Assistance
    15  Offices."
    16             Federal appropriation......   49,844,000            
    17     (2)  "Medical Assistance - County
    18  Assistance Offices."
    19             Federal appropriation......   74,578,000            
    20     (3)  "Food Stamps - County
    21  Assistance Offices."
    22             Federal appropriation......   75,003,000            
    23     (4)  "SSBG - County Assistance
    24  Offices."
    25             Federal appropriation......    6,262,000            
    26     (5)  "LIHEABG - Administration and
    27  Audit Costs." In addition to the
    28  specific amounts appropriated herein,
    29  all other moneys received from the
    30  Federal Government for the
    20020S0005B2003                 - 108 -

     1  administration of the LIHEAP program
     2  are hereby appropriated to this
     3  program.
     4             Federal appropriation......    7,912,000            
     5     For child support enforcement.
     6             State appropriation........                17,959,000
     7     The following Federal amounts are
     8  appropriated to supplement the sum
     9  appropriated for child support
    10  enforcement:
    11     (1)  "TANFBG - Child Support
    12  Enforcement."
    13             Federal appropriation......    1,850,000            
    14     (2)  "Child Support Enforcement
    15  Program - Title IV-D."
    16             Federal appropriation......  135,226,000            
    17     For New Directions.
    18             State appropriation........                69,713,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for New Directions:
    22     (1)  "TANFBG - New Directions."
    23             Federal appropriation......  165,070,000            
    24     (2)  "Medical Assistance - New
    25  Directions."
    26             Federal appropriation......    4,391,000            
    27     (3)  "Food Stamps - New
    28  Directions."
    29             Federal appropriation......   12,661,000            
    30     (4)  "Welfare To Work."
    20020S0005B2003                 - 109 -

     1             Federal appropriation......   29,312,000            
     2     For youth development institutions
     3  and forestry camps.
     4             State appropriation........                67,448,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for youth development
     8  institutions:
     9     (1)  "SSBG - Basic Institutional
    10  Programs."
    11             Federal appropriation......    1,056,000            
    12     (2)  "Food Nutrition Services."
    13             Federal appropriation......      750,000            
    14     (3)  "TANFBG - Youth Development
    15  Centers."
    16             Federal appropriation......    6,907,000            
    17     For mental health services,
    18  including grants to counties exclusive
    19  of capital improvements.
    20             State appropriation........               626,996,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for mental health
    24  services:
    25     (1)  "Medical Assistance - Mental
    26  Health."
    27             Federal appropriation......  218,019,000            
    28     (2)  "Medicare Services - State
    29  Mental Hospitals."
    30             Federal appropriation......   11,067,000            
    20020S0005B2003                 - 110 -

     1     (3)  "Homeless Mentally Ill."
     2             Federal appropriation......    1,397,000            
     3     (4)  "MHSBG - Community Mental
     4  Health Services."
     5             Federal appropriation......   17,745,000            
     6     (5)  "SSBG - Community Mental
     7  Health Services."
     8             Federal appropriation......   14,808,000            
     9     (6)  "Mental Health Data
    10  Infrastructure."
    11             Federal appropriation......      100,000            
    12     For State centers for the mentally
    13  retarded.
    14             State appropriation........               112,534,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for the State centers for
    18  the mentally retarded:
    19     (1)  "Medical Assistance - State
    20  Centers."
    21             Federal appropriation......  134,814,000            
    22     (2)  "Medicare Services - State
    23  Centers."
    24             Federal appropriation......      657,000            
    25     For cash assistance grants
    26  including employment and training and
    27  child care services for cash
    28  assistance recipients and child care
    29  services for former cash assistance
    30  recipients.
    20020S0005B2003                 - 111 -

     1             State appropriation........               310,085,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for cash assistance:
     5     (1)  "TANFBG - Cash Grants." The
     6  department, upon approval of the
     7  Secretary of the Budget, may transfer
     8  funds from this appropriation to the
     9  CCDFBG-Child Care Services
    10  appropriation to provide child care
    11  services to additional low-income
    12  families provided that such transfer
    13  of funds will not result in a deficit
    14  in this appropriation. The Secretary
    15  of the Budget shall provide, prior to
    16  any transfer, notice of any such
    17  transfer to the chairman and minority
    18  chairman of the Appropriations
    19  Committee of the Senate and the
    20  chairman and minority chairman of the
    21  Appropriations Committee of the House
    22  of Representatives.
    23             Federal appropriation......  225,465,000            
    24     (2)  "CCDFBG - Cash Grants." The
    25  department, upon approval of the
    26  Secretary of the Budget, may transfer
    27  funds from this appropriation to the
    28  CCDFBG-Child Care Services
    29  appropriation to provide child care
    30  services to additional low-income
    20020S0005B2003                 - 112 -

     1  families provided that such transfer
     2  of funds will not result in a deficit
     3  in this appropriation. The Secretary
     4  of the Budget shall provide, prior to
     5  any transfer, notice of any such
     6  transfer to the chairman and minority
     7  chairman of the Appropriations
     8  Committee of the Senate and the
     9  chairman and minority chairman of the
    10  Appropriations Committee of the House
    11  of Representatives.
    12             Federal appropriation......   105,588,000           
    13     (3)  "Other Federal Support - Cash
    14  Grants."
    15             Federal appropriation......   14,568,000            
    16     (4)  "LIHEABG - Program."
    17             Federal appropriation......  162,632,000            
    18     In addition to the specific amounts
    19  appropriated herein, all other moneys
    20  received from the Federal Government
    21  for the LIHEAP program, either through
    22  an increase in the regular program or
    23  pursuant to a Presidential release of
    24  contingency funds, are hereby
    25  appropriated to this program.
    26     For Supplemental Grants to the
    27  Aged, Blind and Disabled.
    28             State appropriation........               147,781,000
    29     For medical assistance payments -
    30  outpatient services, exclusive of
    20020S0005B2003                 - 113 -

     1  outpatient services provided through
     2  capitation plans. The Department of
     3  Public Welfare shall not require a
     4  recipient to obtain a physician
     5  referral in order to receive
     6  chiropractic services.
     7             State appropriation........               487,422,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for medical assistance -
    11  outpatient:
    12     (1)  "Medical Assistance -
    13  Outpatient." The Department of Public
    14  Welfare shall not require a recipient
    15  to obtain a physician referral in
    16  order to receive chiropractic
    17  services.
    18             Federal appropriation......  776,419,000            
    19     For medical assistance payments -
    20  inpatient, exclusive of inpatient
    21  services provided through capitation
    22  plans.
    23             State appropriation........               344,045,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for medical assistance -
    27  inpatient services:
    28     (1)  "Medical Assistance -
    29  Inpatient."
    30             Federal appropriation......  430,752,000            
    20020S0005B2003                 - 114 -

     1     For medical assistance payments -
     2  capitation plans. For provision of
     3  outpatient services and inpatient
     4  hospital services to eligible persons
     5  enrolled in an approved capitation
     6  plan. No part of this appropriation
     7  shall be used to pay any provider who
     8  has not supplied information in such
     9  form as required by the department in
    10  order to facilitate claims for Federal
    11  financial participation for services
    12  rendered to general assistance
    13  clients. The Department of Public
    14  Welfare shall not require a recipient
    15  to obtain a physician referral in
    16  order to receive chiropractic
    17  services.
    18             State appropriation........             1,918,729,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for medical assistance -
    22  capitation plans:
    23     (1)  "Medical Assistance -
    24  Capitation." The Department of Public
    25  Welfare shall not require a recipient
    26  to obtain a physician referral in
    27  order to receive chiropractic
    28  services.
    29             Federal appropriation......2,439,179,000            
    30     For medical assistance - long-term
    20020S0005B2003                 - 115 -

     1  care.
     2             State appropriation........               589,703,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for long-term care:
     6     (1)  "Medical Assistance - Long-
     7  Term Care."
     8             Federal appropriation......2,249,501,000            
     9     Any rule, regulation or policy for
    10  the State or Federal appropriations
    11  for the cash assistance, outpatient,
    12  inpatient, capitation, long-term care,
    13  services to persons with disabilities
    14  and Supplemental Grants to the Aged,
    15  Blind and Disabled programs adopted by
    16  the Secretary of Public Welfare during
    17  the fiscal period 2002-2003 which add
    18  to the cost of any public assistance
    19  program shall be effective only from
    20  and after the date upon which it is
    21  approved as to the availability of
    22  funds by the Governor.
    23     For medical assistance -
    24  transportation.
    25             State appropriation........                31,148,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for medical assistance -
    29  transportation:
    30     (1)  "Medical Assistance -
    20020S0005B2003                 - 116 -

     1  Transportation."
     2             Federal appropriation......   24,922,000            
     3     It is the intent of the General
     4  Assembly that these funds shall be
     5  utilized as payment of last resort for
     6  transportation services for eligible
     7  medical assistance recipients.
     8     For women's service programs.
     9  $4,343,000 shall be used for grants to
    10  nonprofit agencies whose primary
    11  function is to assist pregnant women
    12  seeking alternatives to abortion. Such
    13  funds shall be expended to provide
    14  services to such women until
    15  childbirth and for up to 12 months
    16  thereafter, including, but not limited
    17  to, food, shelter, clothing, health
    18  care, counseling, adoption services,
    19  parenting classes, assistance for
    20  postdelivery stress and other
    21  supportive programs and services and
    22  for related outreach programs. Such
    23  agencies may subcontract with other
    24  nonprofit entities which operate
    25  projects designed specifically to
    26  provide all or a portion of the
    27  foregoing services. Projects receiving
    28  such funds shall not promote or refer
    29  for or perform abortions or engage in
    30  any counseling which is inconsistent
    20020S0005B2003                 - 117 -

     1  with this appropriation and shall be
     2  physically and financially separate
     3  from any component of any legal entity
     4  engaging in such activities.
     5  $4,343,000 shall be used for grants
     6  for women's medical services,
     7  including contraception supplies. As a
     8  condition for receiving funds for
     9  women's medical services, including
    10  contraceptive supplies, a project
    11  shall not promote, perform or refer
    12  for abortions or engage in abortion
    13  counseling and shall be physically and
    14  financially separate from any facility
    15  engaging in such activities as
    16  verified by an audit and inspection
    17  conducted by the Department of Public
    18  Welfare and evidence of such physical
    19  and financial separation shall be
    20  supplied by such documentation as the
    21  Department of Public Welfare shall
    22  request. The physical and financial
    23  separation requirement shall not apply
    24  to any abortion or to any abortion
    25  referral or any abortion counseling in
    26  connection therewith, which:
    27         (1)  on the basis of the
    28     physician's good faith clinical
    29     judgment, is necessary to prevent
    30     the death of the mother or to
    20020S0005B2003                 - 118 -

     1     prevent the serious risk of
     2     substantial and irreversible
     3     impairment of a major bodily
     4     function; or
     5         (2)  is performed in the case
     6     of a pregnancy caused by rape or
     7     incest.
     8             State appropriation........                 8,686,000
     9     For special pharmaceutical services
    10  for AIDS-related services.
    11             State appropriation........                 9,365,000
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for special
    15  pharmaceutical services for AIDS-
    16  related services:
    17     (1)  "AIDS - Ryan White."
    18             Federal appropriation......   22,512,000            
    19     For special pharmaceutical services
    20  for atypical antipsychotic drug
    21  therapy for persons residing in the
    22  community who suffer from
    23  schizophrenia.
    24             State appropriation........                 6,427,000
    25     For behavioral health services. It
    26  is the intent of the General Assembly
    27  that all available intergovernmental
    28  transfer funds, including prior year
    29  carryover, augmenting this
    30  appropriation shall be spent prior to
    20020S0005B2003                 - 119 -

     1  State funds from this appropriation.
     2             State appropriation........                47,909,000
     3     For intermediate care
     4  facilities/MR.
     5             State appropriation........               108,633,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for intermediate care
     9  facilities/MR:
    10     (1)  "Medical Assistance -
    11  Intermediate Care Facilities -
    12  Mentally Retarded."
    13             Federal appropriation......  128,800,000            
    14     For community mental retardation
    15  services, exclusive of capital
    16  improvements, which shall include
    17  grants to counties for
    18  noninstitutional programs.
    19             State appropriation........               678,839,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for community services
    23  for the mentally retarded:
    24     (1)  "Medical Assistance -
    25  Community MR Services."
    26             Federal appropriation......  609,865,000            
    27     (2)  "SSBG - Community MR
    28  Services."
    29             Federal appropriation......   13,984,000            
    30     For early intervention services.
    20020S0005B2003                 - 120 -

     1             State appropriation........                66,394,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for early intervention
     5  services:
     6     (1)  "SSBG - Early Intervention."
     7             Federal appropriation......    2,195,000            
     8     (2)  "Medical Assistance - Early
     9  Intervention."
    10             Federal appropriation......   16,478,000            
    11     (3)  "Education for Children with
    12  Disabilities - Early Intervention."
    13             Federal appropriation......   12,733,000            
    14     For extraordinary costs to counties
    15  other than counties of the first class
    16  resulting from the closure of
    17  Pennhurst State Center.
    18             State appropriation........                 3,093,000
    19     For residential services for the
    20  mentally retarded in the Lansdowne
    21  area.
    22             State appropriation........                   402,000
    23     For payments and services to
    24  counties for children and youth
    25  programs and for the care of
    26  delinquent and dependent children,
    27  provided that, for fiscal year 2002-
    28  2003, not more than 50% of the funds
    29  allocated from this appropriation to
    30  each county and herein appropriated
    20020S0005B2003                 - 121 -

     1  shall be expended until such time as
     2  each county submits to the Department
     3  of Public Welfare data for the
     4  previous State fiscal year, and
     5  updated on a quarterly basis, on the
     6  unduplicated caseloads, unduplicated
     7  services and number of caseworkers by
     8  county program. This data is to be
     9  provided in a form acceptable to the
    10  Department of Public Welfare. A copy
    11  of the data shall be sent to the
    12  chairman and minority chairman of the
    13  Appropriations Committee of the Senate
    14  and to the chairman and the minority
    15  chairman of the Appropriations
    16  Committee of the House of
    17  Representatives. The department may
    18  use up to $9,535,000 of this
    19  appropriation to fund contracts for
    20  adoption services. The department may
    21  also use funds from this appropriation
    22  for assistance to counties in meeting
    23  Federal reimbursement documentation
    24  requirements. Reimbursement for
    25  children and youth services made
    26  pursuant to section 704.1 of the act
    27  of June 13, 1967 (P.L.31, No.21),
    28  known as the Public Welfare Code shall
    29  not exceed the amount of State funds
    30  appropriated.
    20020S0005B2003                 - 122 -

     1             State appropriation........               605,187,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for payments and services
     5  to counties for children and youth
     6  programs and child abuse and neglect
     7  prevention:
     8     (1)  "Child Welfare Services."
     9             Federal appropriation......   12,870,000            
    10     (2)  "Child Welfare - Title IV-E."
    11             Federal appropriation......  341,836,000            
    12     (3)  "Medical Assistance - Child
    13  Welfare."
    14             Federal appropriation......    4,154,000            
    15     (4)  "TANFBG - Child Welfare."
    16             Federal appropriation......  296,373,000            
    17     (5)  "SSBG - Child Welfare."
    18             Federal appropriation......   12,021,000            
    19     (6)  "Child Welfare Training and
    20  Certification."
    21             Federal appropriation......   19,615,000            
    22     (7)  "Community-based Family
    23  Resource and Support."
    24             Federal appropriation......      131,000            
    25     For community-based family centers.
    26  No funds from this appropriation shall
    27  be considered as part of the base for
    28  calculation of the county child
    29  welfare needs-based budget for any
    30  fiscal year.
    20020S0005B2003                 - 123 -

     1             State appropriation........                 3,248,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for community-based
     5  family centers:
     6     (1)  "Family Preservation - Family
     7  Centers."
     8             Federal appropriation......    6,336,000            
     9     (2)  "Family Resource and Support -
    10  Family Centers."
    11             Federal appropriation......      471,000            
    12     (3)  "CCDFBG - Family Centers."
    13             Federal appropriation......    3,000,000            
    14     For child care services.
    15             State appropriation........                59,683,000
    16     The following Federal amounts are
    17  appropriated to supplement the sum
    18  appropriated for child care services:
    19     (1)  "CCDFBG - Child Care
    20  Services."
    21             Federal appropriation......  154,269,000            
    22     (2)  "CCDFBG - School Age."
    23             Federal appropriation......    1,260,000            
    24     (3)  "SSBG - Child Care Services."
    25             Federal appropriation......   30,977,000            
    26     (4)  "Head Start Collaboration
    27  Project."
    28             Federal appropriation......      300,000            
    29     (5)  "TANFBG - Child Care
    30  Services."
    20020S0005B2003                 - 124 -

     1             Federal appropriation......    2,000,000            
     2     For domestic violence programs.
     3             State appropriation........                11,912,000
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for domestic violence
     7  programs:
     8     (1)  "Family Violence Prevention
     9  Services."
    10             Federal appropriation......    3,400,000            
    11     (2)  "SSBG - Domestic Violence
    12  Programs."
    13             Federal appropriation......    1,205,000            
    14     (3)  "PHHSBG - Domestic Violence."
    15             Federal appropriation......      150,000            
    16     (4)  "TANFBG - Domestic Violence."
    17             Federal appropriation......    4,500,000            
    18     For rape crisis programs.
    19             State appropriation........                 6,067,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for rape crisis programs:
    23     (1)  "PHHSBG - Rape Crisis."
    24             Federal appropriation......      559,000            
    25     (2)  "SSBG - Rape Crisis."
    26             Federal appropriation......      634,000            
    27     (3)  "TANFBG - Rape Crisis."
    28             Federal appropriation......    2,087,000            
    29     (4)  "Rape Prevention and
    30  Education."
    20020S0005B2003                 - 125 -

     1             Federal appropriation......    1,806,000            
     2     For breast cancer screening.
     3             State appropriation........                 1,575,000
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for breast cancer
     7  screening:
     8     (1)  "SSBG - Family Planning."
     9             Federal appropriation......    3,845,000            
    10     For the Human Services Development
    11  Fund.
    12             State appropriation........                36,803,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for the Human Services
    16  Development Fund:
    17     (1)  "Refugees and Persons Seeking
    18  Asylum - Social Services."
    19             Federal appropriation......    6,785,000            
    20     For legal services.
    21             State appropriation........                 2,600,000
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for legal services:
    25     (1)  "SSBG - Legal Services."
    26             Federal appropriation......    5,049,000            
    27     (2)  "SSBG - Legal Services Systems
    28  Improvements."
    29             Federal appropriation......    2,000,000            
    30     For provision of services to the
    20020S0005B2003                 - 126 -

     1  homeless.
     2             State appropriation........                24,212,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for services to the
     6  homeless:
     7     (1)  "SSBG - Homeless Services."
     8             Federal appropriation......    2,183,000            
     9     (2)  "SABG - Homeless Services."
    10             Federal appropriation......    1,983,000            
    11     (3)  "TANFBG - Homeless
    12  Assistance."
    13             Federal appropriation......    2,000,000            
    14     For services provided to persons
    15  with disabilities.
    16             State appropriation........                12,442,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for services to persons
    20  with disabilities:
    21     (1)  "SSBG - Services to Persons
    22  with Disabilities."
    23             Federal appropriation......      120,000            
    24     (2)  "Medical Assistance - Services
    25  to Persons with Disabilities."
    26             Federal appropriation......   20,427,000            
    27     For attendant care services for
    28  physically disabled adults.
    29             State appropriation........                26,838,000
    30     The following Federal amounts are
    20020S0005B2003                 - 127 -

     1  appropriated to supplement the sum
     2  appropriated for attendant care
     3  services:
     4     (1)  "SSBG - Attendant Care."
     5             Federal appropriation......    6,971,000            
     6     (2)  "Medical Assistance -
     7  Attendant Care."
     8             Federal appropriation......   23,186,000            
     9     The Federal appropriations to the
    10  Department of Public Welfare include
    11  any prior earnings that may be
    12  received during fiscal year 2002-2003.
    13     In addition to the amounts
    14  specifically appropriated herein to
    15  the Department of Public Welfare, all
    16  moneys appropriated from the Federal
    17  Government during any previous fiscal
    18  year which are expected to be received
    19  as reimbursements may be carried
    20  forward until June 30, 2003, to the
    21  extent that contracted obligations are
    22  carried forward. In addition, any
    23  reimbursements actually received to
    24  support such obligations may also be
    25  carried forward.
    26     Section 220.  Department of
    27  Revenue.--The following amounts are
    28  appropriated to the Department of
    29  Revenue:                                   Federal       State 
    30     For general government operations
    20020S0005B2003                 - 128 -

     1  of the Department of Revenue.
     2             State appropriation........               140,423,000
     3     For State Lottery general
     4  government operations.
     5             State appropriation........                47,156,000
     6     For the distribution of Public
     7  Utility Realty Tax.
     8             State appropriation........                36,300,000
     9     Section 221.  Department of
    10  State.--The following amounts are
    11  appropriated to the Department of
    12  State:                                     Federal       State 
    13     For general government operations
    14  of the Department of State.
    15             State appropriation........                 4,472,000
    16     For voter registration programs.
    17             State appropriation........                 1,412,000
    18     For publication of State
    19  reapportionment maps.
    20             State appropriation........                   200,000
    21     For costs related to absentee
    22  voting by persons in military
    23  services.
    24             State appropriation........                     8,000
    25     Section 222.  Department of
    26  Transportation.--The following amounts
    27  are appropriated to the Department of
    28  Transportation:                            Federal       State 
    29     For transit and rail freight
    30  operations of the Department of
    20020S0005B2003                 - 129 -

     1  Transportation.
     2             State appropriation........                 2,031,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for transit and rail
     6  freight operations:
     7     (1)  "Federal Transit
     8  Administration - Technical Studies
     9  Grants."
    10             Federal appropriation......    3,127,000            
    11     (2)  "Capital Assistance - Elderly
    12  and Disabled Program -
    13  Administration."
    14             Federal appropriation......      151,000            
    15     (3)  "Surface Transportation
    16  Assistance - Program Operations and
    17  Planning - Administration."
    18             Federal appropriation......      927,000            
    19     (4)  "Federal Transit
    20  Administration Capital Improvement
    21  Grants."
    22             Federal appropriation......    4,300,000            
    23     (5)  "Title IV Rail Assistance -
    24  Program Operations and Planning."
    25             Federal appropriation......       45,000            
    26     For the rail safety inspection
    27  program.
    28             State appropriation........                   464,000
    29     For transfer to the Motor License
    30  Fund for collection of vehicle sales
    20020S0005B2003                 - 130 -

     1  tax.
     2             State appropriation........                 1,948,000
     3     For the operation of Welcome
     4  Centers.
     5             State appropriation........                 2,360,000
     6     For costs related to voter
     7  registration with driver licensing.
     8             State appropriation........                   998,000
     9     For costs associated with the
    10  collection of money for the Organ
    11  Donation Awareness Trust Fund.
    12             State appropriation........                   104,000
    13     For a comprehensive rail freight
    14  study.
    15             State appropriation........                   124,000
    16     For mass transportation assistance
    17  for grants to local transportation
    18  organizations.
    19             State appropriation........               270,019,000
    20     For supplemental grants to Class 3
    21  and Class 4 transit entities and to
    22  support access to jobs transportation
    23  demonstration activities.
    24             State appropriation........                 1,000,000
    25     The following Federal amounts are
    26  appropriated for supplemental grants
    27  to transit entities:
    28     (1)  "TANFBG - Access to Jobs."
    29             Federal appropriation......   11,320,000            
    30     (2)  "TEA 21 - Access to Jobs."
    20020S0005B2003                 - 131 -

     1             Federal appropriation......    2,000,000            
     2     To augment State Lottery funds for
     3  payments to transportation providers
     4  for fixed-route transportation
     5  services and related improvements and
     6  for other transportation activities.
     7             State appropriation........                27,800,000
     8     For intercity transportation: for
     9  intercity bus, rail passenger and
    10  other operating subsidies and related
    11  improvements.
    12             State appropriation........                 6,513,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for intercity rail and
    16  bus transportation:
    17     (1)  "Surface Transportation
    18  Operating."
    19             Federal appropriation......    9,000,000            
    20     (2)  "Surface Transportation
    21  Assistance - Capital."
    22             Federal appropriation......    4,000,000            
    23     (3)  "FTA - Capital Improvements."
    24             Federal appropriation......   27,000,000            
    25     (4)  "FTA - Intelligent Vehicles -
    26  Public Transit."
    27             Federal appropriation......    3,890,000            
    28     (5)  "FTA - Intelligent Transit
    29  System Deployment."
    30             Federal appropriation......   20,000,000            
    20020S0005B2003                 - 132 -

     1     For operating subsidies, lease
     2  payments and maintenance projects on
     3  rail freight lines.
     4             State appropriation........                 4,250,000
     5     Section 223.  Pennsylvania State
     6  Police.--The following amounts are
     7  appropriated to the Pennsylvania State
     8  Police:                                    Federal       State 
     9     For general government operations
    10  of the Pennsylvania State Police.
    11             State appropriation........               145,950,000
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for general government
    15  operations:
    16     (1)  "Drug Enforcement."
    17             Federal appropriation......      260,000            
    18     (2)  "Bulletproof Vests."
    19             Federal appropriation......    1,473,000            
    20     (3)  "Identification System
    21  Integration."
    22             Federal appropriation......       43,000            
    23     (4)  "Marijuana Eradication."
    24             Federal appropriation......      100,000            
    25     (5)  "In-Car Video Cameras."
    26             Federal appropriation......      250,000            
    27     For the Commonwealth Law
    28  Enforcement Assistance Network.
    29             State appropriation........                23,256,000
    30     For the Municipal Police Officers'
    20020S0005B2003                 - 133 -

     1  Education and Training Commission,
     2  including in-service training.
     3             State appropriation........                 5,731,000
     4     For replacement of patrol vehicles.
     5             State appropriation........                 3,050,000
     6     For an Automated Fingerprint
     7  Identification System (AFIS).
     8             State appropriation........                 2,122,000
     9     For gun checks in association with
    10  firearm ownership.
    11             State appropriation........                 2,245,000
    12     Section 224.  State Civil Service
    13  Commission.--The following amounts are
    14  appropriated to the State Civil
    15  Service Commission:                        Federal       State 
    16     For the general government
    17  operations of the Civil Service
    18  Commission, including administration
    19  of the merit system for employees
    20  under provisions of the Civil Service
    21  Act: Provided, That, in addition to
    22  the amount hereby appropriated, any
    23  money collected by the commission by
    24  way of reimbursement under the Civil
    25  Service Act shall be paid into the
    26  General Fund through the Department of
    27  Revenue and shall be credited to this
    28  appropriation.
    29             State appropriation........                     1,000
    30     Section 225.  Pennsylvania
    20020S0005B2003                 - 134 -

     1  Emergency Management Agency.--The
     2  following amounts are appropriated to
     3  the Pennsylvania Emergency Management
     4  Agency:                                    Federal       State 
     5     For general government operations
     6  of the Pennsylvania Emergency
     7  Management Agency.
     8             State appropriation........                 7,706,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for general government
    12  operations:
    13     (1)  "Civil Preparedness."
    14             Federal appropriation......    3,424,000            
    15     (2)  "Flash Flood Project - Warning
    16  System."
    17             Federal appropriation......      105,000            
    18     (3)  "Hazardous Materials Planning
    19  and Training."
    20             Federal appropriation......      469,000            
    21     (4)  "Domestic Preparedness."
    22             Federal appropriation......    7,400,000            
    23     For information systems management.
    24             State appropriation........                 2,073,000
    25     For the office of the State Fire
    26  Commissioner.
    27             State appropriation........                 2,080,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for the office of the
    20020S0005B2003                 - 135 -

     1  State Fire Commissioner:
     2     (1)  "Fire Prevention."
     3             Federal appropriation......      250,000            
     4     For security and emergency
     5  preparedness activities.
     6             State appropriation........                10,079,000
     7     For firefighters' memorial flags.
     8             State appropriation........                    10,000
     9     For urban search and rescue
    10  services.
    11             State appropriation........                   150,000
    12     For May-June 1998 storm disaster
    13  hazard mitigation.
    14             State appropriation........                   100,000
    15     For June 2001 storm disaster public
    16  assistance.
    17             State appropriation........                 1,650,000
    18     For a grant program for volunteer
    19  fire companies, volunteer ambulance
    20  services, water and vehicle rescue
    21  squads and municipal fire departments.
    22             State appropriation........                45,000,000
    23     Section 226.  Pennsylvania Fish and
    24  Boat Commission.--The following
    25  amounts are appropriated to the
    26  Pennsylvania Fish and Boat
    27  Commission:                                Federal       State 
    28     For the support of the Atlantic
    29  States Marine Fisheries Commission.
    30             State appropriation........                    12,000
    20020S0005B2003                 - 136 -

     1     Section 227.  State System of
     2  Higher Education.--The following
     3  amounts are appropriated to the State
     4  System of Higher Education:                Federal       State 
     5     For the State System of Higher
     6  Education, including the Chancellor's
     7  Office.
     8     The State System of Higher
     9  Education shall report its financial
    10  statements in accordance with
    11  generally accepted accounting
    12  principles as prescribed by the
    13  National Association of College and
    14  University Business Officers, the
    15  American Institute of Certified Public
    16  Accountants or any other recognized
    17  authoritative body, as well as
    18  applicable policy and standards
    19  promulgated by the Commonwealth and
    20  the Federal Government.
    21             State appropriation........               453,033,000
    22     To enhance the recruitment and
    23  retention of minority students and
    24  faculty.
    25             State appropriation........                   345,000
    26     For McKeever Environmental Learning
    27  Center.
    28             State appropriation........                   215,000
    29     For an affirmative action program.
    30             State appropriation........                 1,161,000
    20020S0005B2003                 - 137 -

     1     For State System of Higher
     2  Education program initiatives,
     3  including performance measurement and
     4  system-wide technology initiatives.
     5  Payment of this appropriation is
     6  contingent upon the State System
     7  making all articulation agreements
     8  with other higher education
     9  institutions available on the
    10  Internet.
    11             State appropriation........                16,765,000
    12     Section 228.  Pennsylvania Higher
    13  Education Assistance Agency.--The
    14  following amounts are appropriated to
    15  the Pennsylvania Higher Education
    16  Assistance Agency:                         Federal       State 
    17     For payment of education assistance
    18  grants.
    19             State appropriation........               352,894,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for education assistance
    23  grants:
    24     (1)  "TANFBG - Education
    25  Opportunities."
    26             Federal appropriation......    1,500,000            
    27     For matching payments for student
    28  aid funds. It is the intent of the
    29  General Assembly that these funds
    30  should be used to maximize the receipt
    20020S0005B2003                 - 138 -

     1  of Federal funds to the fullest extent
     2  possible.
     3             State appropriation........                14,472,000
     4     For institutional assistance grants
     5  to be allotted by the Pennsylvania
     6  Higher Education Assistance Agency. No
     7  college, university or institution
     8  receiving a direct appropriation from
     9  the Commonwealth of Pennsylvania shall
    10  be eligible to participate in the
    11  institutional assistance grants
    12  program.
    13             State appropriation........                40,460,000
    14     For the Horace Mann Bond-Leslie
    15  Pinckney Hill Scholarship, and for
    16  outreach and recruitment activities at
    17  Lincoln and Cheyney Universities
    18  related to the scholarship. This
    19  appropriation also contains funds for
    20  the continuation of support to
    21  students currently receiving equal
    22  opportunity professional education
    23  awards.
    24             State appropriation........                   750,000
    25     For agricultural loan forgiveness.
    26  Preference shall be given to renewal
    27  applicants.
    28             State appropriation........                   284,000
    29     For child care loan forgiveness.
    30             State appropriation........                   425,000
    20020S0005B2003                 - 139 -

     1     For SciTech and Technology
     2  Scholarships.
     3             State appropriation........                 6,200,000
     4     For administration of the SciTech
     5  and Technology Scholarships.
     6             State appropriation........                   661,000
     7     For the Cheyney University Keystone
     8  Academy.
     9             State appropriation........                 2,100,000
    10     Section 229.  Pennsylvania
    11  Historical and Museum Commission.--The
    12  following amounts are appropriated to
    13  the Pennsylvania Historical and Museum
    14  Commission:                                Federal       State 
    15     To the Pennsylvania Historical and
    16  Museum Commission for general
    17  government operations of the
    18  Pennsylvania Historical and Museum
    19  Commission.
    20             State appropriation........                24,918,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for general government
    24  operations:
    25     (1)  "Division of Historic
    26  Preservation."
    27             Federal appropriation......    1,260,000            
    28     (2)  "National Historical
    29  Publications and Records."
    30             Federal appropriation......      110,000            
    20020S0005B2003                 - 140 -

     1     (3)  "Save Our Treasures."
     2             Federal appropriation......      200,000            
     3     To undertake maintenance, security
     4  and repair needs at historic sites and
     5  museums administered by the
     6  Pennsylvania Historical and Museum
     7  Commission.
     8             State appropriation........                 1,940,000
     9     For museum assistance grants.
    10             State appropriation........                 4,450,000
    11     Section 230.  Pennsylvania
    12  Infrastructure Investment Authority.--
    13  The following amounts are appropriated
    14  to the Pennsylvania Infrastructure
    15  Investment Authority:                      Federal       State 
    16     The following Federal amounts are
    17  appropriated for the Pennsylvania
    18  Infrastructure Investment Authority:
    19     (1)  "Sewage Projects Revolving
    20  Loan Fund."
    21             Federal appropriation......   68,739,000            
    22     (2)  "Drinking Water Projects
    23  Revolving Loan Fund."
    24             Federal appropriation......   38,283,000            
    25     (3)  "Rural Communities Wastewater
    26  Treatment."
    27             Federal appropriation......      636,000            
    28     Section 231.  Environmental Hearing
    29  Board.--The following amounts are
    30  appropriated to the Environmental
    20020S0005B2003                 - 141 -

     1  Hearing Board:                             Federal       State 
     2     For the Environmental Hearing
     3  Board.
     4             State appropriation........                 1,834,000
     5     Section 232.  Pennsylvania Board of
     6  Probation and Parole.--The following
     7  amounts are appropriated to the
     8  Pennsylvania Board of Probation and
     9  Parole:                                    Federal       State 
    10     For general government operations
    11  of the Board of Probation and Parole.
    12             State appropriation........                80,183,000
    13     For the Sexual Offenders Assessment
    14  Board.
    15             State appropriation........                 3,058,000
    16     For a drug offenders work program.
    17  Such work shall in no case replace
    18  jobs protected by a collective
    19  bargaining unit.
    20             State appropriation........                   289,000
    21     For payments for grants-in-aid to
    22  counties for providing improved adult
    23  probation services.
    24             State appropriation........                20,726,000
    25     Section 233.  Pennsylvania Public
    26  Television Network Commission.--The
    27  following amounts are appropriated to
    28  the Pennsylvania Public Television
    29  Network Commission:                        Federal       State 
    30     For general government operations
    20020S0005B2003                 - 142 -

     1  of the Pennsylvania Public Television
     2  Network Commission.
     3             State appropriation........                 3,690,000
     4     For public television station
     5  grants.
     6             State appropriation........                 7,796,000
     7     Section 234.  Pennsylvania
     8  Securities Commission.--The following
     9  amounts are appropriated to the
    10  Pennsylvania Securities Commission:        Federal       State 
    11     For general government operations
    12  of the Pennsylvania Securities
    13  Commission.
    14             State appropriation........                 2,233,000
    15     Section 235.  State Tax
    16  Equalization Board.--The following
    17  amounts are appropriated to the State
    18  Tax Equalization Board:                    Federal       State 
    19     For general government operations
    20  of the State Tax Equalization Board.
    21             State appropriation........                 1,402,000
    22     Section 236.  Health Care Cost
    23  Containment Council.--The following
    24  amounts are appropriated to the Health
    25  Care Cost Containment Council:             Federal       State 
    26     For the Health Care Cost
    27  Containment Council.
    28             State appropriation........                 3,973,000
    29     Section 237.  State Ethics
    30  Commission.--The following amounts are
    20020S0005B2003                 - 143 -

     1  appropriated to the State Ethics
     2  Commission:                                Federal       State 
     3     For the general government
     4  operations of the State Ethics
     5  Commission.
     6             State appropriation........                 1,770,000
     7     Section 238.  Pennsylvania Housing
     8  Finance Agency.--The following amounts
     9  are appropriated to the Pennsylvania
    10  Housing Finance Agency:                    Federal       State 
    11     For transfer to the Pennsylvania
    12  Housing Finance Agency for the
    13  Homeowner's Emergency Mortgage
    14  Assistance Program.
    15             State appropriation........                10,000,000
    16                             SUBPART B
    17                       LEGISLATIVE DEPARTMENT
    18     Section 251.  Senate.--The
    19  following amounts are appropriated to
    20  the Senate:                                Federal       State 
    21     For the salaries, wages and all
    22  necessary expenses for the following
    23  purposes:
    24     Salaries of Senators.
    25             State appropriation........                 4,560,000
    26     Salaries, wages and all necessary
    27  expenses of the President of the
    28  Senate.
    29             State appropriation........                   290,000
    30     Salaries and wages of employees of
    20020S0005B2003                 - 144 -

     1  the Chief Clerk and all necessary
     2  expenditures to be allocated and
     3  disbursed at the direction of the
     4  President pro tempore.
     5             State appropriation........                 4,800,000
     6     Salaries, wages and expenses of
     7  employees of the Senate and expenses
     8  of the office of the President pro
     9  tempore, including member lodging
    10  rental, to be disbursed at the
    11  direction of the President pro
    12  tempore.
    13             State appropriation........                 7,236,000
    14     Incidental expenses for payment of
    15  maintenance and other expenses of the
    16  Senate.
    17             State appropriation........                 2,700,000
    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
    20020S0005B2003                 - 145 -

     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
    20020S0005B2003                 - 146 -

     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.
    20020S0005B2003                 - 147 -

     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.
    20020S0005B2003                 - 148 -

     1             State appropriation........                 4,532,000
     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........                 4,532,000
    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
    28  Treasury, in analyzing reports,
    29  expenditures and the general operation
    30  and administration of the institutions
    20020S0005B2003                 - 149 -

     1  and agencies, in examining and
     2  analyzing requests of the same and of
     3  the 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
    20020S0005B2003                 - 150 -

     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........                 3,400,000
    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
    20020S0005B2003                 - 151 -

     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
     6  Treasury, in analyzing reports,
     7  expenditures, and the general
     8  operation and administration of the
     9  institutions and agencies, in
    10  examining and analyzing requests of
    11  the same and of the various
    12  departments, boards and commissions of
    13  the Commonwealth, and for the
    14  collection of data from other states,
    15  attending seminars and conferences,
    16  and in cooperating and exchanging
    17  information with legislative budget
    18  and financial committees of other
    19  states, and for the necessary clerical
    20  assistance and other assistance,
    21  travel expenses, member lodging rental
    22  and all other expenses deemed
    23  necessary by the chairman in compiling
    24  data and information connected with
    25  the work of the committee in compiling
    26  comparative cost and other fiscal data
    27  and information for the use of the
    28  committee and the Senate during
    29  legislative sessions and during the
    30  interim between legislative sessions
    20020S0005B2003                 - 152 -

     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........                 3,400,000
    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
    20020S0005B2003                 - 153 -

     1  compensation or expenses.
     2             State appropriation........                 9,170,000
     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........                 9,170,000
    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
    20020S0005B2003                 - 154 -

     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........                 5,678,000
    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
    20020S0005B2003                 - 155 -

     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........                 5,678,000
     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:
    20020S0005B2003                 - 156 -

     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  Mileage:
    17     Representatives, officers and
    18  employees.
    19             State appropriation........                   200,000
    20  Postage:
    21     Chief Clerk and Legislative
    22  Journal.
    23             State appropriation........                 1,500,000
    24  Contingent Expenses:
    25     Speaker.
    26             State appropriation........                    20,000
    27     Chief Clerk.
    28             State appropriation........                   643,000
    29     Floor Leader (D).
    30             State appropriation........                     7,000
    20020S0005B2003                 - 157 -

     1     Floor Leader (R).
     2             State appropriation........                     7,000
     3     Whip (D).
     4             State appropriation........                     6,000
     5     Whip (R).
     6             State appropriation........                     6,000
     7     Chairman of the Caucus (D).
     8             State appropriation........                     3,000
     9     Chairman of the Caucus (R).
    10             State appropriation........                     3,000
    11     Secretary of the Caucus (D).
    12             State appropriation........                     3,000
    13     Secretary of the Caucus (R).
    14             State appropriation........                     3,000
    15     Chairman of the Appropriations
    16  Committee (D).
    17             State appropriation........                     6,000
    18     Chairman of the Appropriations
    19  Committee (R).
    20             State appropriation........                     6,000
    21     Chairman of the Policy Committee
    22  (D).
    23             State appropriation........                     2,000
    24     Chairman of the Policy Committee
    25  (R).
    26             State appropriation........                     2,000
    27     Caucus Administrator (D).
    28             State appropriation........                     2,000
    29     Caucus Administrator (R).
    30             State appropriation........                     2,000
    20020S0005B2003                 - 158 -

     1     Administrator for Staff (D).
     2             State appropriation........                    20,000
     3     Administrator for Staff (R).
     4             State appropriation........                    20,000
     5     The above appropriations for
     6  postage and for contingent expenses
     7  shall be paid prior to the payment of
     8  such expenses on warrant of the State
     9  Treasurer in favor of the officers
    10  above named upon the presentation of
    11  their requisitions for the same:
    12  Provided, That the total amount of
    13  requisitions for advancements, less
    14  the total amount of expenditures made
    15  as certified by such officers to the
    16  State Treasurer, shall not exceed the
    17  amount of the bond of the officer
    18  having control of the disbursement
    19  from the funds advanced.
    20  Miscellaneous expenses:
    21     Legislative Office for Research
    22  Liaison.
    23             State appropriation........                   622,000
    24     Incidental expenses.
    25             State appropriation........                 6,845,000
    26     Expenses - Representatives: In
    27  addition to annual reimbursement for
    28  expenses heretofore authorized by law
    29  for each member of the House of
    30  Representatives, each member shall be
    20020S0005B2003                 - 159 -

     1  entitled to reimbursement for actual
     2  expenses, not exceeding the sum of
     3  $2,500 annually, incurred for lodging
     4  and meals while away from home on
     5  official legislative business,
     6  official postage, staff and all other
     7  expenses incidental to legislative
     8  duties.
     9             State appropriation........                 3,100,000
    10     Legislative printing and expenses.
    11             State appropriation........                14,000,000
    12     Members' home office expenses.
    13             State appropriation........                 2,033,000
    14     Attending National Legislative
    15  Conference - expenses.
    16             State appropriation........                   194,000
    17     The above appropriation for
    18  attending National Legislative
    19  Conference meetings and for attending
    20  meetings of the Council of State
    21  Governments shall be paid to the Chief
    22  Clerk of the House in the same manner
    23  and under the same conditions as the
    24  appropriations for postage and
    25  contingent expenses above.
    26     For the payment of the expenses of
    27  the Committee on Appropriations (R) of
    28  the House of Representatives in
    29  investigating schools, colleges,
    30  universities, correctional
    20020S0005B2003                 - 160 -

     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
     6  Treasury, in analyzing reports,
     7  expenditures and the general operation
     8  and administration of the institutions
     9  and agencies in examining and
    10  analyzing requests of the same and of
    11  the 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 any
    19  office expenses necessary to serve the
    20  committee and its chairman, and for
    21  the necessary clerical assistance and
    22  other assistance, travel expenses and
    23  all other expenses deemed necessary by
    24  the chairman in compiling data and
    25  information connected with the work of
    26  the committee in compiling comparative
    27  cost and other fiscal data and
    28  information for the use of the
    29  committee and the House of
    30  Representatives during legislative
    20020S0005B2003                 - 161 -

     1  sessions and during the interim
     2  between legislative sessions to the
     3  discharge of such duties. The
     4  committee shall have the authority to
     5  examine and inspect all properties,
     6  equipment, facilities, files, records
     7  and accounts of any State office,
     8  department, institution, board,
     9  committee, commission or agency or any
    10  institution or agency supported, in
    11  whole or in part, by appropriation
    12  from the State Treasury and to
    13  administer oaths. The sum appropriated
    14  shall be paid on warrant of the State
    15  Treasurer in favor of the chairman of
    16  the committee on the presentation of
    17  his requisition for the same. The
    18  Chairman of the Committee on
    19  Appropriations (R) shall, not later
    20  than 30 days after the termination of
    21  his term of office or until his
    22  successor is elected and also within
    23  30 days after the adjournment of any
    24  regular or special session, file an
    25  account, together with supporting
    26  documents whenever possible, in the
    27  office of the Committee on
    28  Appropriations, of the committee's
    29  expenses since the filing of the prior
    30  account.
    20020S0005B2003                 - 162 -

     1             State appropriation........                 1,945,000
     2     For the payment of the expenses of
     3  one member of the Committee on
     4  Appropriations (D) of the House of
     5  Representatives, designated by a
     6  majority vote of the House of
     7  Representatives Caucus (D), for
     8  investigating schools, colleges,
     9  universities, correctional
    10  institutions, mental hospitals,
    11  medical and surgical hospitals, homes
    12  and other institutions and agencies
    13  supported, in whole or in part, by
    14  appropriations from the State
    15  Treasury, in analyzing reports,
    16  expenditures, and the general
    17  operation and administration of the
    18  institutions and agencies in examining
    19  and analyzing requests of the same and
    20  of the various departments, boards and
    21  commissions of the Commonwealth and
    22  for the collection of data from other
    23  states, attending seminars and
    24  conferences, and in cooperating and
    25  exchanging information with
    26  legislative budget and financial
    27  committees of other states, and any
    28  office expenses necessary to serve the
    29  committee and its chairman, and for
    30  the necessary clerical assistance, and
    20020S0005B2003                 - 163 -

     1  other assistance, travel expenses and
     2  all other expenses deemed necessary by
     3  the chairman in compiling data and
     4  information connected with the work of
     5  the committee in compiling comparative
     6  cost and other fiscal data and
     7  information for the use of the
     8  committee and the House of
     9  Representatives during legislative
    10  sessions and during the interim
    11  between legislative sessions to the
    12  discharge of such duties. The sum
    13  appropriated shall be paid on warrant
    14  of the State Treasurer in favor of the
    15  member so designated by the majority
    16  vote of the House of Representatives
    17  Caucus (D) on the presentation of his
    18  requisition for the same. Such member
    19  so designated shall, not later than 30
    20  days after the termination of his term
    21  of office or until his successor is
    22  elected and also within 30 days after
    23  the adjournment of any regular or
    24  special session, file an account,
    25  together with supporting documents
    26  whenever possible, in the office of
    27  the Committee on Appropriations (D) of
    28  the House of Representatives, of his
    29  expenses since the filing of the prior
    30  account.
    20020S0005B2003                 - 164 -

     1             State appropriation........                 1,945,000
     2     The Committee on Appropriations may
     3  issue subpoenas under the hand and
     4  seal of the Majority Chairman to
     5  compel the attendance of witnesses and
     6  the production of any papers, books,
     7  accounts, documents and testimony
     8  touching matters properly being
     9  inquired into by the committee and to
    10  cause the deposition of witnesses
    11  either residing within or without the
    12  State to be taken in the manner
    13  prescribed by law for taking
    14  depositions in civil actions.
    15     For the payment to the Special
    16  Leadership Account (R) 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 Majority
    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 Majority
    30  Leader on the presentation of his
    20020S0005B2003                 - 165 -

     1  requisition for the same. The Majority
     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 Majority Leader, of such expenses
    11  since the filing of the prior account.
    12             State appropriation........                11,496,000
    13     For the payment to the Special
    14  Leadership Account (D) for payment of
    15  salaries, wages and all other
    16  incidental expenses incurred in hiring
    17  personnel and staff or for services
    18  which, in the opinion of the Minority
    19  Leader, may be required or arise
    20  during legislative sessions and during
    21  the interim between legislative
    22  sessions and for the payment of all
    23  other expenses related to the
    24  performance of his duties and
    25  responsibilities. The sum appropriated
    26  shall be paid on warrant of the State
    27  Treasurer in favor of the Minority
    28  Leader on the presentation of his
    29  requisition for the same. The Minority
    30  Leader shall, not later than 30 days
    20020S0005B2003                 - 166 -

     1  after the termination of his term of
     2  office or until his successor is
     3  elected and also within 30 days after
     4  the adjournment of any regular or
     5  special session, file an account,
     6  together with supporting documents
     7  whenever possible, in the office of
     8  the Minority Leader, of such expenses
     9  since the filing of the prior account.
    10             State appropriation........                11,496,000
    11     For allocation in such amounts as
    12  may be designated by the Legislative
    13  Management Committee (R) to the
    14  several standing committees (other
    15  than the Committee on Appropriations)
    16  of the House for payment of
    17  compensation of counsel, research
    18  assistants and other staff personnel
    19  hired and assigned to work on behalf
    20  of the chairman and the majority
    21  members of such standing committees of
    22  the House and for other necessary
    23  expenses incurred. Upon presentation
    24  of requisitions by the Chief Clerk of
    25  the House for such compensation or
    26  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
    30  requisitions as entitled to receive
    20020S0005B2003                 - 167 -

     1  such compensation or expenses. An
     2  accounting, together with supporting
     3  documents whenever possible, shall be
     4  filed in the office of the Chief Clerk
     5  of such expenses since the filing of
     6  the prior account.
     7             State appropriation........                13,224,000
     8     For allocation in such amounts as
     9  may be designated by the Legislative
    10  Management Committee (D) to the
    11  several standing committees (other
    12  than the Committee on Appropriations)
    13  of the House for payment of
    14  compensation of counsel, research
    15  assistants and other staff personnel
    16  hired and assigned to work on behalf
    17  of the minority members of such
    18  standing committees of the House and
    19  for other necessary expenses incurred.
    20  Upon presentation of requisitions by
    21  the Chief Clerk of the House for such
    22  compensation or expenses, such shall
    23  be paid on warrant of the State
    24  Treasurer directly to and in favor of
    25  the persons designated in such
    26  requisitions as entitled to receive
    27  such compensation or expenses. An
    28  accounting, together with supporting
    29  documents whenever possible, shall be
    30  filed in the office of the Chief Clerk
    20020S0005B2003                 - 168 -

     1  of such expenses since the filing of
     2  the prior account.
     3             State appropriation........                13,224,000
     4     All appropriations made in this act
     5  or in any other fiscal year to any
     6  account of the House of
     7  Representatives, except for the
     8  Committee on Appropriations (D) or the
     9  Committee on Appropriations (R)
    10  accounts, remaining unexpended and
    11  unencumbered on the effective date of
    12  this part, may be transferred by the
    13  Bipartisan Management Committee, in
    14  its discretion, to such House accounts
    15  as the committee deems necessary. Such
    16  power to transfer appropriations shall
    17  be limited to the 2002-2003 fiscal
    18  year.
    19     For the Commonwealth Emergency
    20  Medical System.
    21             State appropriation........                    35,000
    22     For the Chief Clerk of the House of
    23  Representatives for the purchase of
    24  Pennsylvania and National flags to be
    25  sent to residents of Pennsylvania.
    26             State appropriation........                    24,000
    27     For information technology.
    28             State appropriation........                10,000,000
    29     Section 253.  Legislative Reference
    30  Bureau.--The following amounts are
    20020S0005B2003                 - 169 -

     1  appropriated to the Legislative
     2  Reference Bureau:                          Federal       State 
     3     For the salaries, wages and all
     4  necessary expenses for the work of the
     5  Legislative Reference Bureau,
     6  including the Code and Bulletin
     7  Section.
     8     The Pennsylvania Consolidated
     9  Statutes, advance copies of statutes,
    10  volumes of the Laws of Pennsylvania
    11  and other publications shall be
    12  printed under contracts entered into
    13  by the Legislative Reference Bureau
    14  (without the intervention of any other
    15  State agency or officer and without
    16  regard to any other statute regulating
    17  printing contracts) and distributed
    18  (without regard to any other statute
    19  regulating distribution of laws) as
    20  determined by the bureau, and moneys
    21  from sales shall be paid to the bureau
    22  or the Department of General Services,
    23  as the bureau shall determine, which
    24  shall pay the same into the State
    25  Treasury to the credit of the General
    26  Fund. Such moneys are hereby
    27  appropriated from the General Fund to
    28  the Legislative Reference Bureau for
    29  the editing, printing and distribution
    30  of such publications and related
    20020S0005B2003                 - 170 -

     1  expenses.
     2             State appropriation........                 6,783,000
     3     For contingent expenses connected
     4  with the work of the Legislative
     5  Reference Bureau to be paid on
     6  warrants of the State Treasurer in
     7  favor of the director on the
     8  presentation of his requisitions for
     9  the same. The director shall file an
    10  accounting of the expenses, together
    11  with supporting documents whenever
    12  possible, in the office of the
    13  Legislative Reference Bureau.
    14             State appropriation........                    20,000
    15     For the Pennsylvania Bulletin and
    16  Pennsylvania Code and related
    17  expenses.
    18             State appropriation........                   595,000
    19     Section 254.  Legislative Budget
    20  and Finance Committee.--The following
    21  amounts are appropriated to the
    22  Legislative Budget and Finance
    23  Committee:                                 Federal       State 
    24     For the salaries, wages and all
    25  necessary expenses for the work of the
    26  Legislative Budget and Finance
    27  Committee upon presentation of
    28  requisitions for the same from the
    29  chairman to be paid on warrants of the
    30  State Treasurer directly to and in
    20020S0005B2003                 - 171 -

     1  favor of the person named in the
     2  requisitions.
     3             State appropriation........                 2,250,000
     4     Section 255.  Legislative Data
     5  Processing Committee.--The following
     6  amounts are appropriated to the
     7  Legislative Data Processing
     8  Committee:                                 Federal       State 
     9     For the operation of the
    10  Legislative Data Processing Center
    11  upon presentation of requisitions for
    12  the same from the chairman to be paid
    13  on warrants of the State Treasurer
    14  directly to and in favor of the person
    15  named in the requisitions.
    16             State appropriation........                 3,751,000
    17     Section 256.  Joint State
    18  Government Commission.--The following
    19  amounts are appropriated to the Joint
    20  State Government Commission:               Federal       State 
    21     For the salaries, wages and all
    22  necessary expenses for the work of the
    23  Joint State Government Commission upon
    24  presentation of requisitions for the
    25  same from the chairman to be paid on
    26  warrants of the State Treasurer
    27  directly to and in favor of the person
    28  named in the requisition.
    29             State appropriation........                 1,764,000
    30     Section 257.  Local Government
    20020S0005B2003                 - 172 -

     1  Commission.--The following amounts are
     2  appropriated to the Local Government
     3  Commission:                                Federal       State 
     4     For the salaries, wages and all
     5  expenses necessary for the work of the
     6  Local Government Commission upon
     7  presentation of requisitions for the
     8  same from the chairman to be paid on
     9  warrants of the State Treasurer
    10  directly to and in favor of the person
    11  named in the requisitions.
    12             State appropriation........                   919,000
    13     For the compilation and
    14  distribution of various municipal
    15  codes.
    16             State appropriation........                    28,000
    17     Section 258.  Joint Legislative Air
    18  and Water Pollution Control and
    19  Conservation Committee.--The following
    20  amounts are appropriated to the Joint
    21  Legislative Air and Water Pollution
    22  Control and Conservation Committee:        Federal       State 
    23     For the salaries and expenses of
    24  the Joint Legislative Air and Water
    25  Pollution Control and Conservation
    26  Committee upon presentation of
    27  requisitions for the same from the
    28  chairman to be paid on warrants of the
    29  State Treasurer directly to and in
    30  favor of the person named in the
    20020S0005B2003                 - 173 -

     1  requisitions.
     2             State appropriation........                   483,000
     3     Section 259.  Legislative Audit
     4  Advisory Commission.--The following
     5  amounts are appropriated to the
     6  Legislative Audit Advisory
     7  Commission:                                Federal       State 
     8     For the salaries, wages and all
     9  expenses necessary for the work of the
    10  Legislative Audit Advisory Commission.
    11             State appropriation........                   154,000
    12     Section 260.  Independent
    13  Regulatory Review Commission.--The
    14  following amounts are appropriated to
    15  the Independent Regulatory Review
    16  Commission:                                Federal       State 
    17     For the salaries, wages and all
    18  necessary expenses for the work of the
    19  Independent Regulatory Review
    20  Commission.
    21             State appropriation........                 1,850,000
    22     Section 261.  Capitol Preservation
    23  Committee.--The following amounts are
    24  appropriated to the Capitol
    25  Preservation Committee:                    Federal       State 
    26     For the operation of the Capitol
    27  Preservation Committee. All
    28  appropriations made in this act or in
    29  any other fiscal year to the Capitol
    30  Preservation Committee for the
    20020S0005B2003                 - 174 -

     1  restoration of the Capitol remaining
     2  unexpended and unencumbered on the
     3  effective date of this part may be
     4  expended by the committee for such
     5  restoration, including any
     6  construction, alterations, structural
     7  modifications and relocations of
     8  existing facilities and services as
     9  may be necessary or incidental to
    10  accomplish any such restoration.
    11             State appropriation........                   730,000
    12     For the restoration of the Capitol
    13  and its artifacts, including support
    14  facilities and services.
    15             State appropriation........                 3,510,000
    16     For flag conservation.
    17             State appropriation........                    60,000
    18     For a colonial history of the
    19  Pennsylvania House of Representatives.
    20             State appropriation........                   197,000
    21     For the centennial of the Capitol.
    22             State appropriation........                   100,000
    23     For rare books conservation.
    24             State appropriation........                   400,000
    25     Section 262.  Pennsylvania
    26  Commission on Sentencing.--The
    27  following amounts are appropriated to
    28  the Pennsylvania Commission on
    29  Sentencing:                                Federal       State 
    30     For the Pennsylvania Commission on
    20020S0005B2003                 - 175 -

     1  Sentencing.
     2             State appropriation........                   992,000
     3     Section 263.  Center for Rural
     4  Pennsylvania.--The following amounts
     5  are appropriated to the Center for
     6  Rural Pennsylvania:                        Federal       State 
     7     For the Center for Rural
     8  Pennsylvania.
     9             State appropriation........                 1,050,000
    10     Section 264.  Commonwealth Mail
    11  Processing Center.--The following
    12  amounts are appropriated to the
    13  Commonwealth Mail Processing Center:       Federal       State 
    14     For the Commonwealth Mail
    15  Processing Center.
    16             State appropriation........                   400,000
    17                             SUBPART C
    18                        JUDICIAL DEPARTMENT
    19     Section 281.  Supreme Court.--The
    20  following amounts are appropriated to
    21  the Supreme Court:                         Federal       State 
    22     For the Supreme Court: including
    23  the salaries of the Supreme Court
    24  justices, for the office of
    25  prothonotary and for the library in
    26  the Eastern District and Western
    27  District, for the office of
    28  prothonotary in the Middle District,
    29  for criers, tipstaves, official
    30  stenographers, court officers and the
    20020S0005B2003                 - 176 -

     1  law secretary of the Chief Justice in
     2  Eastern, Middle and Western Districts,
     3  home office expenses and Workers'
     4  Compensation Insurance Premiums for
     5  all Supreme Court employees not funded
     6  by other appropriations, for the
     7  office of State reporters, including
     8  the salaries and compensation of
     9  employees, including the fees for
    10  prothonotaries of the Supreme Court of
    11  the Eastern, Middle and Western
    12  Districts on assignment to judges to
    13  counties other than their own, and
    14  further including assessments for the
    15  National Center of State Courts.
    16             State appropriation........                12,476,000
    17     For vouchered expenses for
    18  justices.
    19             State appropriation........                   180,000
    20     For the judicial council for the
    21  unified judicial system.
    22             State appropriation........                   179,000
    23     For county court administrators for
    24  the unified judicial system. No moneys
    25  from any other appropriation or fund
    26  may be utilized to supplement this
    27  appropriation.
    28             State appropriation........                13,621,000
    29     For court management education for
    30  the unified judicial system.
    20020S0005B2003                 - 177 -

     1             State appropriation........                   150,000
     2     For the Civil Procedural Rules
     3  Committee.
     4             State appropriation........                   403,000
     5     For the Appellate Court/Orphans'
     6  Court Rules Committee.
     7             State appropriation........                   175,000
     8     For the Rules of Evidence
     9  Committee.
    10             State appropriation........                   163,000
    11     For the Minor Court Rules
    12  Committee.
    13             State appropriation........                   171,000
    14     For the Criminal Procedural Rules
    15  Committee.
    16             State appropriation........                   409,000
    17     For the Domestic Relations
    18  Committee.
    19             State appropriation........                   167,000
    20     For the Juvenile Court Rules
    21  Committee.
    22             State appropriation........                   167,000
    23     For the Committee on Racial and
    24  Gender Bias.
    25             State appropriation........                   227,000
    26     For the Court Administrator,
    27  including the expenses of the Judicial
    28  Council of Pennsylvania and the
    29  District Justice Administrator. Funds
    30  from this appropriation may be used
    20020S0005B2003                 - 178 -

     1  for the operation of the Pennsylvania
     2  Board of Law Examiners. All funds so
     3  spent shall be repaid in full to the
     4  administrative office of the
     5  Pennsylvania courts without interest
     6  or charges from the augmenting
     7  revenues of the Pennsylvania Board of
     8  Law Examiners.
     9             State appropriation........                 7,482,000
    10     For the Integrated Criminal Justice
    11  System.
    12             State appropriation........                 3,140,000
    13     Section 282.  Superior Court.--The
    14  following amounts are appropriated to
    15  the Superior Court:                        Federal       State 
    16     For the salaries and expenses of
    17  the Superior Court: including the
    18  salary of the Superior Court judges,
    19  for panelization of judges program,
    20  for criers, tipstaves, official
    21  stenographers, home office expenses,
    22  court officers and law secretary of
    23  the president judge and Workers'
    24  Compensation Insurance Premiums for
    25  all employees of the Superior Court,
    26  for the prothonotary's office in the
    27  Philadelphia District, including
    28  salaries and compensation for
    29  employees, including the expenses of
    30  dockets, stationery, supplies, books
    20020S0005B2003                 - 179 -

     1  for the library and other costs of the
     2  Superior Court and its offices. Senior
     3  judges working as active or senior
     4  judges a minimum of 75 days in the
     5  prior calendar year are to receive
     6  health benefits.
     7             State appropriation........                25,243,000
     8     For vouchered expenses for active
     9  judges.
    10             State appropriation........                   237,000
    11     Section 283.  Commonwealth Court.--
    12  The following amounts are appropriated
    13  to the Commonwealth Court:                 Federal       State 
    14     For the salaries of judges, for the
    15  salaries and expenses of employees and
    16  for home office expenses. Senior
    17  judges working as active or senior
    18  judges a minimum of 75 days in the
    19  prior calendar year are to receive
    20  health benefits.
    21             State appropriation........                15,719,000
    22     For vouchered expenses for active
    23  judges.
    24             State appropriation........                   143,000
    25     Section 284.  Courts of common
    26  pleas.--The following amounts are
    27  appropriated to the courts of common
    28  pleas:                                     Federal       State 
    29     For the courts of common pleas:
    30  including the salaries and expenses of
    20020S0005B2003                 - 180 -

     1  judges, including the expenses of
     2  traveling judges, including the
     3  mileage in divided judicial districts,
     4  and the payment of a per diem salary,
     5  mileage and miscellaneous expenses to
     6  active visiting judges for the
     7  performance of their official duties.
     8  No printing, postage, telephone and
     9  supplies may be paid for from this
    10  appropriation. No expenses of any kind
    11  relating to education may be paid from
    12  this appropriation.
    13             State appropriation........                61,467,000
    14     For senior judges of the courts of
    15  common pleas. Senior judges working as
    16  active or senior judges a minimum of
    17  75 days in the prior calendar year are
    18  to receive health benefits. Senior
    19  judges shall not be assigned unless
    20  adequate funds are available in this
    21  appropriation to provide compensation.
    22  Any senior judge assigned in excess of
    23  existing funding shall be compensated
    24  from the appropriation for the Supreme
    25  Court.
    26             State appropriation........                 3,898,000
    27     For common pleas judicial
    28  education.
    29             State appropriation........                   727,000
    30     For the Ethics Committee.
    20020S0005B2003                 - 181 -

     1             State appropriation........                    42,000
     2     Section 285.  Community courts -
     3  district justices.--The following
     4  amounts are appropriated to the
     5  community courts and district
     6  justices:                                  Federal       State 
     7     For the salaries and expenses of
     8  community court judges and district
     9  justices. Senior judges working a
    10  minimum number of days provided by the
    11  Supreme Court are to receive health
    12  benefits. Except for those printing
    13  costs relating to 42 Pa.C.S. § 3532
    14  (relating to expenses), no other
    15  printing, postage, telephone and
    16  supplies may be paid for from this
    17  appropriation. No expenses of any kind
    18  relating to education may be paid from
    19  this appropriation.
    20             State appropriation........                49,366,000
    21     For district justices' education.
    22             State appropriation........                   576,000
    23     Section 286.  Philadelphia Traffic
    24  Court.--The following amounts are
    25  appropriated to the Philadelphia
    26  Traffic Court:                             Federal       State 
    27     For the salaries and expenses of
    28  judges. Senior judges working as
    29  active or senior judges a minimum of
    30  75 days in the prior calendar year are
    20020S0005B2003                 - 182 -

     1  to receive health benefits.
     2             State appropriation........                   685,000
     3     Section 287.  Philadelphia
     4  Municipal Court.--The following
     5  amounts are appropriated to the
     6  Philadelphia Municipal Court:              Federal       State 
     7     For the salaries and expenses of
     8  judges. Senior judges working as
     9  active or senior judges a minimum of
    10  75 days in the prior calendar year are
    11  to receive health benefits.
    12             State appropriation........                 4,660,000
    13     For law clerks.
    14             State appropriation........                    39,000
    15     To provide prompt service and
    16  support for victims of domestic
    17  violence.
    18             State appropriation........                   204,000
    19     Section 288.  Pittsburgh Magistrate
    20  Court.--The following amounts are
    21  appropriated to the Pittsburgh
    22  Magistrate Court:                          Federal       State 
    23     For the Pittsburgh Magistrate
    24  Court.
    25             State appropriation........                 1,200,000
    26     Section 289.  Judicial Conduct
    27  Board.--The following amounts are
    28  appropriated to the Judicial Conduct
    29  Board:                                    Federal        State 
    30     For salaries and expenses of the
    20020S0005B2003                 - 183 -

     1  Judicial Conduct Board.
     2             State appropriation........                 1,046,000
     3     Section 290.  Court of Judicial
     4  Discipline.--The following amounts are
     5  appropriated to the Court of Judicial
     6  Discipline:                              Federal         State 
     7     For salaries and expenses of the
     8  Court of Judicial Discipline.
     9             State appropriation........                   426,000
    10     Section 291.  Juror cost
    11  reimbursement.--The following amounts
    12  are appropriated for juror cost
    13  reimbursement:                             Federal       State 
    14     For juror cost reimbursement.
    15             State appropriation........                 1,469,000
    16     Section 292.  County court
    17  reimbursement.--The following amounts
    18  are appropriated for court costs:          Federal       State 
    19     For payment to counties as
    20  reimbursement for costs incurred by
    21  counties in the administration and
    22  operation of courts of common pleas
    23  during calendar year 2001.
    24  Reimbursement shall be provided on the
    25  following basis: for each common pleas
    26  court judge authorized position,
    27  whether filled or vacant within a
    28  judicial district, $70,000 per
    29  authorized position shall be provided.
    30  Judicial districts comprising more
    20020S0005B2003                 - 184 -

     1  than one county shall be entitled to
     2  receive $70,000 per authorized common
     3  pleas court judge position; the amount
     4  payable to each county shall be
     5  determined by the proportion of the
     6  individual county's population in
     7  relation to the population of the
     8  entire judicial district. No county
     9  shall be reimbursed for costs above
    10  the actual direct costs, excluding
    11  capital outlays, incurred by them for
    12  the operation of the courts of common
    13  pleas. For the purposes of
    14  reimbursement for common pleas court
    15  judge authorized positions, no county
    16  shall receive less than 77.5% of the
    17  actual reimbursement for court costs
    18  provided to them from funds
    19  appropriated for the fiscal year July
    20  1, 1980, to June 30, 1981.
    21     All payments for reimbursement
    22  shall be made to the county treasurer
    23  and, in cities of the first class
    24  coterminous with counties of the first
    25  class, to the city treasurer.
    26             State appropriation........                31,356,000
    27     For senior judge operational
    28  support grants. Funds from this
    29  appropriation shall be distributed as
    30  provided by statute.
    20020S0005B2003                 - 185 -

     1             State appropriation........                 3,000,000
     2                              PART III
     3                 STATE LOTTERY FUND APPROPRIATIONS
     4     Section 301.  Department of
     5  Aging.--The following amounts are
     6  appropriated to the Department of
     7  Aging:                                     Federal       State 
     8     For audit costs for the Lottery
     9  Fund.
    10             State appropriation........                   105,000
    11     For PENNCARE for older
    12  Pennsylvanians, for the purpose of
    13  developing, operating and purchasing
    14  services for the aged and other
    15  adults, including, but not limited to,
    16  model projects, community care
    17  services, audits of area agencies on
    18  aging, protective services and
    19  counseling services. No funds from
    20  this appropriation shall be used for
    21  costs of administration by the
    22  Department of Aging.
    23             State appropriation........               204,976,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for PENNCARE:
    27     (1)  "Programs for the Aging -
    28  Title III."
    29             Federal appropriation......   52,000,000            
    30     (2)  "Programs for the Aging -
    20020S0005B2003                 - 186 -

     1  Nutrition."
     2             Federal appropriation......    8,500,000            
     3     (3)  "Programs for the Aging -
     4  Title V."
     5             Federal appropriation......    5,250,000            
     6     (4)  "Programs for the Aging -
     7  Title VII."
     8             Federal appropriation......    3,500,000            
     9     (5)  "Medical Assistance -
    10  Attendant Care."
    11             Federal appropriation......    2,764,000            
    12     (6)  "Medical Assistance -
    13  Support."
    14             Federal appropriation......    8,388,000            
    15     For transfer from the State Lottery
    16  Fund to the Pharmaceutical Assistance
    17  Fund.
    18             State appropriation........               395,000,000
    19                              PART IV
    20                 ENERGY CONSERVATION AND ASSISTANCE
    21                        FUND APPROPRIATIONS
    22     Section 401.  Department of
    23  Environmental Protection.--The
    24  following amounts are appropriated to
    25  the Department of Environmental
    26  Protection:                                Federal       State 
    27     For energy conservation programs
    28  under the provisions of the Energy
    29  Conservation and Assistance Act. At
    30  least 75% of these funds must be used
    20020S0005B2003                 - 187 -

     1  for those programs listed as
     2  priorities in section 7(b) of the act
     3  of July 10, 1986 (P.L.1398, No.122),
     4  known as the Energy Conservation and
     5  Assistance Act.
     6             State appropriation........                 1,250,000
     7     Section 402.  Department of Public
     8  Welfare.--The following amounts are
     9  appropriated to the Department of
    10  Public Welfare:                            Federal       State 
    11     For supplemental assistance under
    12  the Energy Conservation and Assistance
    13  Act.
    14             State appropriation........                 3,800,000
    15                               PART V
    16               JUDICIAL COMPUTER SYSTEM AUGMENTATION
    17                       ACCOUNT APPROPRIATIONS
    18     Section 501.  Supreme Court.--The
    19  following amounts are appropriated to
    20  the Supreme Court:                         Federal       State 
    21     For the Statewide Judicial Computer
    22  System. The Supreme Court and the
    23  Court Administrator are prohibited
    24  from augmenting this amount by
    25  billings to other appropriations to
    26  the judicial branch for the Statewide
    27  Judicial Computer System or for any
    28  other purpose.
    29             State appropriation........                38,261,000
    30                              PART VI
    20020S0005B2003                 - 188 -

     1                EMERGENCY MEDICAL SERVICES OPERATING
     2                        FUND APPROPRIATIONS
     3     Section 601.  Department of
     4  Health.--The following amounts are
     5  appropriated to the Department of
     6  Health:                                    Federal       State 
     7     For emergency medical services.
     8             State appropriation........                10,457,000
     9     For Catastrophic Medical and
    10  Rehabilitation Program.
    11             State appropriation........                 3,000,000
    12     Section 602.  Department of Public
    13  Welfare.--The following amounts are
    14  appropriated to the Department of
    15  Public Welfare:                            Federal       State 
    16     For head injury support.
    17             State appropriation........                   503,000
    18                              PART VII
    19                  STATE STORES FUND APPROPRIATIONS
    20     Section 701.  Pennsylvania State
    21  Police.--The following amounts are
    22  appropriated to the Pennsylvania State
    23  Police:                                    Federal       State 
    24     For liquor control enforcement
    25  operational expenses.
    26             State appropriation........                18,738,000
    27                             PART VIII
    28                 MOTOR LICENSE FUND APPROPRIATIONS
    29                           FOR 2002-2003
    30                             SUBPART A
    20020S0005B2003                 - 189 -

     1                         MOTOR LICENSE FUND
     2     Section 801.  Department of
     3  Transportation.--The following amounts
     4  are appropriated to the Department of
     5  Transportation:                            Federal       State 
     6     For the salaries, wages and all
     7  necessary expenses for the proper
     8  administration of the Department of
     9  Transportation, including the State
    10  Transportation Commission and the
    11  State Transportation Advisory
    12  Committee and the Statewide
    13  coordination of municipal services.
    14             State appropriation........                48,067,000
    15     For advanced highway maintenance
    16  technologies and intelligent
    17  transportation systems.
    18             State appropriation........                17,100,000
    19     For the salaries, wages and all
    20  necessary expenses for the operation
    21  of the Highway and Safety Improvement
    22  Programs, including planning and
    23  research, design, engineering, right-
    24  of-way acquisition and the operation
    25  of the engineering district facilities
    26  and liaison services with communities
    27  on local road engineering and
    28  construction activities.
    29             State appropriation........               188,000,000
    30     For security walls pilot projects.
    20020S0005B2003                 - 190 -

     1             State appropriation........                10,000,000
     2     For the salaries, wages and all
     3  necessary expenses for the
     4  administration and operation of the
     5  maintenance program for State roads,
     6  bridges, tunnels and structures,
     7  including the operation of the county
     8  maintenance district facilities. At
     9  least $4,000,000 shall be used for the
    10  installation and maintenance of raised
    11  reflective pavement markers on
    12  interstate and similar highways and
    13  for installation and maintenance of
    14  such markers on other State roads at
    15  locations determined by the Department
    16  of Transportation. The $4,000,000 may
    17  be drawn from both the highway and
    18  safety improvement and maintenance
    19  appropriations.
    20             State appropriation........               666,000,000
    21     For highway maintenance safety
    22  projects to be distributed based on
    23  50% vehicle miles and 50% lane miles.
    24             State appropriation........                15,000,000
    25     For reinvestment in Department of
    26  Transportation facilities.
    27             State appropriation........                 9,540,000
    28     For the salaries, wages and all
    29  necessary expenses for the
    30  administration of the Traffic Safety
    20020S0005B2003                 - 191 -

     1  Program and the administration and
     2  operation of the Operator and Vehicle
     3  Registration Programs.
     4             State appropriation........               120,492,000
     5     For payments to municipalities to
     6  assist in maintenance and construction
     7  costs of roads.
     8             State appropriation........               184,879,000
     9     For supplemental payments to
    10  municipalities to assist in
    11  maintenance and construction costs of
    12  roads in accordance with 75 Pa.C.S.
    13  Ch. 93 (relating to supplemental
    14  funding for municipal highway
    15  maintenance).
    16             State appropriation........                 5,000,000
    17     Section 802.  Executive Offices.--
    18  The following amounts are appropriated
    19  to the Executive Offices:                  Federal       State 
    20     For comptroller operations related
    21  to the Motor License Fund.
    22             State appropriation........                 4,485,000
    23     For the Statewide Public Safety
    24  Radio System.
    25             State appropriation........                 5,856,000
    26     Section 803.  Treasury
    27  Department.--The following amounts are
    28  appropriated to the Treasury
    29  Department:                                Federal       State 
    30     For the payment of salaries, wages
    20020S0005B2003                 - 192 -

     1  and all necessary expenses in the
     2  proper administration of the program
     3  to refund liquid fuels taxes to which
     4  the Commonwealth is not entitled.
     5             State appropriation........                   455,000
     6     For payment of refunds of liquid
     7  fuels taxes for agricultural use to
     8  which the Commonwealth is not
     9  entitled.
    10             State appropriation........                 4,500,000
    11     For the payment of approved claims
    12  for the refunding of liquid fuels
    13  taxes and fuel use taxes to which the
    14  Commonwealth is not entitled.
    15             State appropriation........                   650,000
    16     For the payment of approved claims
    17  for the refunding of emergency liquid
    18  fuels tax moneys to which the
    19  Commonwealth is not entitled.
    20             State appropriation........                     1,000
    21     Refunding liquid fuels tax -
    22  political subdivision use.
    23             State appropriation........                 3,800,000
    24     Refunding liquid fuels tax -
    25  volunteer fire companies, volunteer
    26  ambulance services and volunteer
    27  rescue squads.
    28             State appropriation........                   450,000
    29     Refunding liquid fuels tax - to the
    30  Boat Fund for the use of the
    20020S0005B2003                 - 193 -

     1  Pennsylvania Fish and Boat Commission
     2  for the improvement of the waters of
     3  Pennsylvania on which motorboats are
     4  permitted to operate.
     5             State appropriation........                 3,000,000
     6     For the payment of principal and
     7  interest requirements on general
     8  obligation bonds issued for
     9  transportation projects.
    10             State appropriation........                40,965,000
    11     For payment of principal and
    12  interest requirements on general
    13  obligation bonds issued for public
    14  improvements.
    15             State appropriation........                 1,798,000
    16     For payment of the compensation of
    17  the Commonwealth's loan and transfer
    18  agent for services and expenses in
    19  connection with the registration,
    20  transfer and payment of interest on
    21  bonds of the Commonwealth and other
    22  services required to be performed by
    23  the loan and transfer agent.
    24             State appropriation........                    50,000
    25     Section 804.  Department of
    26  Conservation and Natural Resources.--
    27  The following amounts are appropriated
    28  to the Department of Conservation and
    29  Natural Resources:                         Federal       State 
    30     For the maintenance and mitigation
    20020S0005B2003                 - 194 -

     1  of dust and sediment pollution from
     2  forestry roads.
     3             State appropriation........                 1,000,000
     4     Section 805.  Department of
     5  Education.--The following amounts are
     6  appropriated to the Department of
     7  Education:                                 Federal       State 
     8     For administration of the school
     9  safe driving program and for payments
    10  to school districts or joint school
    11  organizations for driver education
    12  courses.
    13             State appropriation........                 1,230,000
    14     Section 806.  Department of
    15  Environmental Protection.--The
    16  following amounts are appropriated to
    17  the Department of Environmental
    18  Protection:                                Federal       State 
    19     To the State Conservation
    20  Commission for the maintenance and
    21  improvement of dirt and gravel roads.
    22             State appropriation........                 4,000,000
    23     Section 807.  Department of General
    24  Services.--The following amounts are
    25  appropriated to the Department of
    26  General Services:                          Federal       State 
    27     For payment of tort claims.
    28             State appropriation........                20,000,000
    29     Section 808.  Department of
    30  Revenue.--The following amounts are
    20020S0005B2003                 - 195 -

     1  appropriated to the Department of
     2  Revenue:                                   Federal       State 
     3     For administration and enforcement
     4  of various Motor License Fund tax
     5  regulations.
     6             State appropriation........                13,032,000
     7     Section 809.  Pennsylvania State
     8  Police.--The following amounts are
     9  appropriated to the Pennsylvania State
    10  Police:                                    Federal       State 
    11     For transfer to the General Fund to
    12  finance the Traffic Control and the
    13  Traffic Safety Facilities Program of
    14  the Pennsylvania State Police.
    15             State appropriation........               310,144,000
    16     For the Commonwealth Law
    17  Enforcement Assistance Network.
    18             State appropriation........                49,419,000
    19     For transfer to the General Fund to
    20  finance the Municipal Police Officers'
    21  Education and Training Commission.
    22             State appropriation........                 5,731,000
    23     For transfer to the General Fund to
    24  finance adequate replacement patrol
    25  vehicles.
    26             State appropriation........                 6,481,000
    27                             SUBPART B
    28                AVIATION RESTRICTED REVENUE ACCOUNT
    29     Section 821.  Department of
    30  Transportation.--The following amounts
    20020S0005B2003                 - 196 -

     1  are appropriated to the Department of
     2  Transportation:                            Federal       State 
     3     For payment for aviation
     4  operations, including the operation
     5  and maintenance of State-owned
     6  aircraft, payment of general expenses,
     7  supplies, printing and equipment; for
     8  the development and maintenance of
     9  State airports and the maintenance and
    10  repair of landing fields, intermediate
    11  landing fields, landing field
    12  equipment, beacon sites and other
    13  navigation facilities; and for the
    14  encouragement and development of civil
    15  aeronautics.
    16             State appropriation........                 4,885,000
    17     For airport development.
    18             State appropriation........                 9,000,000
    19     For real estate tax rebate payments
    20  to privately owned public use
    21  airports.
    22             State appropriation........                   250,000
    23                              PART IX
    24                    HAZARDOUS MATERIAL RESPONSE
    25                        FUND APPROPRIATIONS
    26     Section 901.  Pennsylvania
    27  Emergency Management Agency.--The
    28  following amounts are appropriated to
    29  the Pennsylvania Emergency Management
    30  Agency:                                    Federal       State 
    20020S0005B2003                 - 197 -

     1     For training programs for hazardous
     2  material response teams.
     3             State appropriation........                   117,000
     4     For general administration and
     5  operational expenses, including
     6  expenses of the Hazardous Material
     7  Emergency Planning and Response
     8  Advisory Committee.
     9             State appropriation........                   117,000
    10     For grants to support counties'
    11  activities.
    12             State appropriation........                   824,000
    13     For public and facility owner
    14  education, information and
    15  participation programs.
    16             State appropriation........                   117,000
    17                               PART X
    18                 MILK MARKETING FUND APPROPRIATIONS
    19     Section 1001.  Milk Marketing
    20  Board.--The following amounts are
    21  appropriated to the Milk Marketing
    22  Board:                                     Federal       State 
    23     For the operation of the Milk
    24  Marketing Board.
    25             State appropriation........                 2,522,000
    26                              PART XI
    27                       HOME INVESTMENT TRUST
    28                        FUND APPROPRIATIONS
    29     Section 1101.  Department of
    30  Community and Economic Development.--
    20020S0005B2003                 - 198 -

     1  The following amounts are appropriated
     2  to the Department of Community and
     3  Economic Development:                      Federal       State 
     4     For administration of the Home
     5  Program.
     6             State appropriation........                 1,125,000
     7                              PART XII
     8                TUITION PAYMENT FUND APPROPRIATIONS
     9     Section 1201.  Treasury
    10  Department.--The following amounts are
    11  appropriated to the Treasury
    12  Department:                                Federal       State 
    13     For the operation of the Tuition
    14  Account Program Bureau. However, no
    15  money deposited with the Treasury
    16  Department for the purchase of tuition
    17  credits can be used for the
    18  administration of the program.
    19             State appropriation........                 1,578,000
    20                             PART XIII
    21               BANKING DEPARTMENT FUND APPROPRIATIONS
    22     Section 1301.  Department of
    23  Banking.--The following amounts are
    24  appropriated to the Department of
    25  Banking:                                   Federal       State 
    26     For general government operations
    27  of the Department of Banking.
    28             State appropriation........                12,075,000
    29     Section 1302.  Department of
    30  General Services.--The following
    20020S0005B2003                 - 199 -

     1  amounts are appropriated to the
     2  Department of General Services:            Federal       State 
     3     For Harristown rental charges.
     4             State appropriation........                   145,000
     5     For Harristown utility and
     6  municipal charges.
     7             State appropriation........                   197,000
     8                              PART XIV
     9             FIREARM RECORDS CHECK FUND APPROPRIATIONS
    10     Section 1401.  Pennsylvania State
    11  Police.--The following amounts are
    12  appropriated to the Pennsylvania State
    13  Police:                                    Federal       State 
    14     For activities associated with the
    15  purchase of firearms by individuals.
    16             State appropriation........                 2,494,000
    17                              PART XV
    18                BEN FRANKLIN TECHNOLOGY DEVELOPMENT
    19                   AUTHORITY FUND APPROPRIATIONS
    20     Section 1501.  Department of
    21  Community and Economic Development.--
    22  The following amounts are appropriated
    23  to the Department of Community and
    24  Economic Development:                      Federal       State 
    25     For the Ben Franklin Technology
    26  Development Authority Fund.
    27             State appropriation........                54,397,000
    28                              PART XVI
    29                    RESTRICTED RECEIPT ACCOUNTS
    30                             SUBPART A
    20020S0005B2003                 - 200 -

     1                         OPTIONAL 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."
    20020S0005B2003                 - 201 -

     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                             SUBPART B
    27        RESTRICTED RECEIPT ACCOUNT - VOLUNTEER FIRE COMPANY
    28               AND VOLUNTEER AMBULANCE SERVICE GRANTS
    29     Section 1621.  General provisions.--The Secretary of the
    30  Budget shall create the restricted receipt account set forth in
    20020S0005B2003                 - 202 -

     1  this subpart for the purpose of making volunteer fire company
     2  and volunteer ambulance service grants for the fiscal period
     3  July 1, 2002, to June 30, 2004. The restricted receipt account
     4  established herein shall be a continuing account and funds
     5  transferred to the account shall not lapse until June 30, 2004.
     6     Section 1622.  Pennsylvania Emergency Management Agency.--The
     7  following restricted receipt account shall be established for
     8  the Pennsylvania Emergency Management Agency:
     9     (1)  "Volunteer Fire Company and Voluntary Ambulance Service
    10  Grants."
    11                             PART XVII
    12                   ADDITIONAL APPROPRIATIONS FOR
    13                       FISCAL YEAR 2001-2002
    14                             SUBPART A
    15                         GENERAL PROVISIONS
    16     Section 1701.  State appropriations from General Fund.--(a)
    17  General Fund.--The following sums set forth in this part, or as
    18  much thereof as may be necessary, are hereby specifically
    19  appropriated from the General Fund to the several hereinafter
    20  named agencies of the Executive, Legislative and Judicial
    21  Departments of the Commonwealth for the payment of salaries,
    22  wages or other compensation and travel expenses of the duly
    23  elected or appointed officers and employees of the Commonwealth,
    24  for the payment of fees for contractual services rendered, for
    25  the purchase or rental of goods and services, printing, public
    26  advertising by or through any medium, equipment, land and
    27  buildings and for payment of any other expenses, as provided by
    28  law or by this act, necessary for the proper conduct of the
    29  duties, functions and activities and for the purposes
    30  hereinafter set forth for the fiscal year beginning July 1,
    20020S0005B2003                 - 203 -

     1  2001, and for the payment of bills incurred and remaining unpaid
     2  at the close of the fiscal year ending June 30, 2001.
     3     (b)  State Lottery 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 Lottery Fund to the
     6  several hereinafter named agencies of the Executive Department
     7  of the 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 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  2001, and for the payment of bills incurred and remaining unpaid
    16  at the close of the fiscal year ending June 30, 2001.
    17     Section 1702.  Federal augmentation appropriations.--The
    18  following Federal augmentation appropriations set forth in this
    19  part, or as much thereof as may be necessary, are hereby
    20  specifically appropriated from the Federal augmentation funds to
    21  the several hereinafter named agencies of the Executive and
    22  Judicial Departments of the Commonwealth for the payment of the
    23  expenses of implementing and carrying out the programs stated
    24  herein for the fiscal year beginning July 1, 2001, and for the
    25  payment of bills incurred and remaining unpaid at the close of
    26  the fiscal year ending June 30, 2001. Unless otherwise stated,
    27  the appropriations include any carryovers from the prior fiscal
    28  year.
    29                             SUBPART B
    30                        EXECUTIVE DEPARTMENT
    20020S0005B2003                 - 204 -

     1     Section 1711.  Executive Offices.--
     2  The following amounts are appropriated
     3  to the Executive Offices:                  Federal       State 
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for the Integrated
     7  Criminal Justice System:
     8     (1)  "Justice Information
     9  Technology Integration
    10  Implementation."
    11             Federal appropriation......      795,000            
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for welfare fraud
    15  activities:
    16     (1)  "Food Stamps - Program
    17  Accountability."
    18             Federal appropriation......    6,430,000            
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for the Pennsylvania
    22  Commission on Crime and Delinquency:
    23     (1)  "DCSI - Program Grants."
    24             Federal appropriation......   25,000,000            
    25     (2)  "Juvenile Justice - Title V."
    26             Federal appropriation......    3,000,000            
    27     (3)  "Crime Victims Compensation
    28  Services."
    29             Federal appropriation......    3,144,000            
    30     (4)  "Crime Victim Assistance."
    20020S0005B2003                 - 205 -

     1             Federal appropriation......   15,600,000            
     2     Section 1712.  Department of
     3  Agriculture.--The following amounts
     4  are appropriated to the Department of
     5  Agriculture:                               Federal       State 
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for general government
     9  operations:
    10     (1)  "Household Commodity Program."
    11             Federal appropriation......    2,401,000            
    12     (2)  "Agricultural Economic
    13  Assistance."
    14             Federal appropriation......    1,280,000            
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for Farmers Market Food
    18  Coupons:
    19     (1)  "Farmers Market Food Coupons."
    20             Federal appropriation......    2,400,000            
    21     Section 1713.  Department of
    22  Community and Economic Development.--
    23     The following amounts are
    24  appropriated to the Department of
    25  Community and Economic Development:        Federal       State 
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for housing and
    29  redevelopment:
    30     (1)  "SCDBG - HUD Disaster
    20020S0005B2003                 - 206 -

     1  Recovery."
     2             Federal appropriation......    1,500,000            
     3     Section 1714.  Department of
     4  Education.--The following amounts are
     5  appropriated to the Department of
     6  Education:                                 Federal       State 
     7     For payments on account of
     8  nonpublic and charter school
     9  transportation.
    10             State appropriation........                56,055,000
    11     For payments for Early Intervention
    12  Services.
    13             State appropriation........               102,435,000
    14     Section 1715.  Department of
    15  General Services.--The following
    16  amounts are appropriated to the
    17  Department of General Services:            Federal       State 
    18     For general government operations
    19  of the Department of General Services,
    20  including adequate funds for
    21  maintenance and security at the former
    22  Philadelphia State Hospital.
    23             State appropriation........                64,950,000
    24     For the administration and
    25  operation of the Capitol Police.
    26             State appropriation........                 9,235,000
    27     Section 1716.  Department of
    28  Health.--The following amounts are
    29  appropriated to the Department of
    30  Health:                                    Federal       State 
    20020S0005B2003                 - 207 -

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for the State Laboratory:
     4     (1)  "Environmental Biomonitoring."
     5             Federal appropriation......      190,000            
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for the State health care
     9  centers:
    10     (1)  "Lake Erie Beach Monitoring."
    11             Federal appropriation......       59,000            
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for maternal and child
    15  health:
    16     (1)  "MCHSBG - Program Services,"
    17  including $150,000 for epilepsy
    18  services.
    19             Federal appropriation......   16,395,000            
    20     Section 1717.  Department of
    21  Military and Veterans Affairs.--The
    22  following sums are appropriated to the
    23  Department of Military and Veterans
    24  Affairs:                                   Federal       State 
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for general government
    28  operations:
    29     (1)  "Employee Support - National
    30  Guard."
    20020S0005B2003                 - 208 -

     1             Federal appropriation......    4,624,000            
     2     (2)  "Communications System - For
     3  Telecommunications Costs."
     4             Federal appropriation......    1,500,000            
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for the Hollidaysburg
     8  Veterans' Home:
     9     (1)  "Operations and Maintenance -
    10  Hollidaysburg."
    11             Federal appropriation......    7,457,000            
    12     For payment of education credits
    13  for members of the National Guard.
    14             State appropriation........                 8,100,000
    15     Section 1718.  Department of Public
    16  Welfare.--The following amounts are
    17  appropriated to the Department of
    18  Public Welfare:                            Federal       State 
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for information systems:
    22     (1)  "Child Support Enforcement -
    23  Information Systems."
    24             Federal appropriation......    1,245,000            
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for Statewide operations
    28  related to county administration:
    29     (1)  "Food Stamps - Statewide."
    30             Federal appropriation......   14,871,000            
    20020S0005B2003                 - 209 -

     1     (2)  "Ryan White - Statewide."
     2             Federal appropriation......      560,000            
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for county assistance
     6  offices:
     7     (1)  "Food Stamps - County
     8  Assistance Offices."
     9             Federal appropriation......   69,383,000            
    10     (2)  "LIHEABG - Administration and
    11  Audit Costs."
    12             Federal appropriation......    8,553,000            
    13     For child support enforcement.
    14             State appropriation........                19,283,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for youth development
    18  institutions:
    19     (1)  "TANFBG - Youth Development
    20  Centers."
    21             Federal appropriation......    9,207,000            
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for mental health
    25  services:
    26     (1)  "Medical Assistance - Mental
    27  Health."
    28             Federal appropriation......  214,214,000            
    29     (2)  "Mental Health Data
    30  Infrastructure."
    20020S0005B2003                 - 210 -

     1             Federal appropriation......      100,000            
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for the State centers for
     5  the mentally retarded:
     6     (1)  "Medicare Services - State
     7  Centers."
     8             Federal appropriation......      866,000            
     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........               271,774,000
    16     The following Federal amounts are
    17  appropriated to supplement the sum
    18  appropriated for cash grants:
    19     (1)  "TANFBG - Cash Grants."
    20             Federal appropriation......  280,232,000            
    21     (2)  "CCDFBG - Cash Grants."
    22             Federal appropriation......  110,557,000            
    23     For supplemental grants to the
    24  aged, blind and disabled.
    25             State appropriation........               159,857,000
    26     For medical assistance payments -
    27  outpatient services, exclusive of
    28  outpatient services provided through
    29  capitation plans. No less than
    30  $150,000 shall be used for a youth
    20020S0005B2003                 - 211 -

     1  drug and alcohol program. The
     2  Department of Public Welfare shall not
     3  require a recipient to obtain a
     4  physician referral in order to receive
     5  chiropractic services.
     6             State appropriation........               581,548,000
     7     The following Federal amounts are
     8  appropriated to supplement the sum
     9  appropriated for medical assistance -
    10  outpatient:
    11     (1)  "Medical Assistance -
    12  Outpatient." The Department of Public
    13  Welfare shall not require a recipient
    14  to obtain a physician referral in
    15  order to receive chiropractic
    16  services.
    17             Federal appropriation......  816,453,000            
    18     For medical assistance payments -
    19  inpatient, exclusive of inpatient
    20  services provided through capitation
    21  plans, including community access.
    22             State appropriation........               394,609,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for medical assistance -
    26  inpatient services:
    27     (1)  "Medical Assistance -
    28  Inpatient."
    29             Federal appropriation......  480,875,000            
    30     For medical assistance payments -
    20020S0005B2003                 - 212 -

     1  capitation plans. For provision of
     2  outpatient services and inpatient
     3  hospital services to eligible persons
     4  enrolled in an approved capitation
     5  plan. No part of this appropriation
     6  shall be used to pay any provider who
     7  has not supplied information in such
     8  form as required by the department in
     9  order to facilitate claims for Federal
    10  financial participation for services
    11  rendered to general assistance
    12  clients. The Department of Public
    13  Welfare shall not require a recipient
    14  to obtain a physician referral in
    15  order to receive chiropractic
    16  services.
    17             State appropriation........             1,737,003,000
    18     For medical assistance - long-term
    19  care.
    20             State appropriation........               584,962,000
    21     For early intervention services.
    22  This appropriation includes sufficient
    23  funds for up to a 2% cost-of-living
    24  adjustment.
    25             State appropriation........                61,328,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for early intervention
    29  services:
    30     (1)  "Medical Assistance - Early
    20020S0005B2003                 - 213 -

     1  Intervention."
     2             Federal appropriation......   14,814,000            
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for payments and services
     6  to counties for children and youth
     7  programs and child abuse and neglect
     8  prevention:
     9     (1)  "Child Welfare - Title IV-E."
    10             Federal appropriation......  345,144,000            
    11     (2)  "TANFBG - Child Welfare."
    12             Federal appropriation......  264,446,000            
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for domestic violence
    16  programs:
    17     (1)  "TANFBG - Domestic Violence."
    18             Federal appropriation......    4,500,000            
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for attendant care
    22  services:
    23     (1)  "Medical Assistance -
    24  Attendant Care."
    25             Federal appropriation......   21,098,000            
    26     Section 1719.  Department of
    27  State.--The following amounts are
    28  appropriated to the Department of
    29  State:                                     Federal       State 
    30     For publication of reapportionment
    20020S0005B2003                 - 214 -

     1  maps.
     2             State appropriation........                 1,400,000
     3     For publication of Federal
     4  reapportionment maps.
     5             State appropriation........                   400,000
     6     Section 1720.  Pennsylvania State
     7  Police.--The following amounts are
     8  appropriated to the Pennsylvania State
     9  Police:                                    Federal       State 
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for general government
    13  operations:
    14     (1)  "In-Car Video Cameras."
    15             Federal appropriation......      250,000            
    16     Section 1721.  Pennsylvania
    17  Emergency Management Agency.--The
    18  following amounts are appropriated to
    19  the Pennsylvania Emergency Management
    20  Agency:                                    Federal       State 
    21     For security and emergency
    22  preparedness activities.
    23             State appropriation........                 5,226,000
    24     For June 2001 storm disaster hazard
    25  mitigation.
    26             State appropriation........                   470,000
    27     Section 1722.  Pennsylvania
    28  Historical and Museum Commission.--The
    29  following amounts are appropriated to
    30  the Pennsylvania Historical and Museum
    20020S0005B2003                 - 215 -

     1  Commission:                                Federal       State 
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for general government
     5  operations:
     6     (1)  "National Historic
     7  Publications and Records."
     8             Federal appropriation......      299,000            
     9     Section 1723.  Pennsylvania Public
    10  Utility Commission.--The following
    11  amounts are appropriated to the
    12  Pennsylvania Public Utility
    13  Commission:                                Federal       State 
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  authorized to be billed to utilities
    17  for the operation of the commission:
    18     (1)  "Natural Gas Pipeline Safety"
    19  - To enforce the regulations of the
    20  Natural Gas Pipeline Safety Act.
    21             Federal appropriation......      350,000            
    22                             SUBPART C
    23                         STATE LOTTERY FUND
    24     Section 1751.  Department of
    25  Aging.--The following amounts are
    26  appropriated to the Department of
    27  Aging:                                     Federal       State 
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for PENNCARE:
    20020S0005B2003                 - 216 -

     1     (1)  "Medical Assistance -
     2  Support."
     3             Federal appropriation......    8,672,000            
     4                             SUBPART D
     5               MISCELLANEOUS PROVISIONS FOR 2001-2002
     6     Section 1791.  Prior laws unaffected.--This act is not
     7  intended to be inconsistent with or to repeal any provision of
     8  any act enacted at this or any prior session of the General
     9  Assembly regulating the purchase of supplies, the ordering of
    10  printing and binding, the purchase, maintenance and use of
    11  automobiles, the method of making payments from the State
    12  Treasury for any purpose or the functioning of any
    13  administrative department, board or commission.
    14     Section 1792.  Compliance with other law before funds
    15  available.--No appropriation made by this part to any
    16  department, board, commission or agency of the Executive
    17  Department shall be available unless and until the department,
    18  board, commission or agency has complied with sections 615 and
    19  616 of the act of April 9, 1929 (P.L.177, No.175), known as The
    20  Administrative Code of 1929.
    21     Section 1793.  Contracts prerequisite to encumbering or
    22  committing funds.--Funds for the purchase of supplies, materials
    23  and equipment shall not be deemed to be committed or encumbered
    24  until contracts covering the purchase have been entered into
    25  with the vendors.
    26     Section 1794.  Minority business set-asides.--(a)  Each
    27  department or other instrumentality of the Commonwealth listed
    28  in Subpart B authorized to contract for buildings, highways,
    29  commodities, equipment, supplies or services shall report to the
    30  General Assembly all information pertinent to anticipated
    20020S0005B2003                 - 217 -

     1  procurement needs at the beginning of each fiscal year and each
     2  fiscal quarter thereafter.
     3     (b)  As used in this section, the term "minority business"
     4  means a minority business enterprise as defined in the act of
     5  July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
     6  Minority Business Development Authority Act.
     7     Section 1795.  Appropriation of funds from miscellaneous
     8  sources.--(a)  In addition to the amounts appropriated by this
     9  part, moneys received in payment for food and household supplies
    10  furnished to employees and other persons, except inmates, by an
    11  institution, and moneys received from the proceeds from the sale
    12  of any products of the soil, meats, livestock, timber or other
    13  materials sold by the department shall be paid into the General
    14  Fund and are hereby appropriated out of the General Fund to the
    15  several respective institutions for the operation and
    16  maintenance of the institutions.
    17     (b)  In addition to the amounts appropriated by this part,
    18  all moneys received from any other source, except the Federal
    19  Government, as contributions for the programs provided herein or
    20  as payment for services or materials furnished by one
    21  institution to another, except those collections designated as
    22  revenues, shall be paid into the General Fund and are hereby
    23  appropriated out of the General Fund for the purposes of the
    24  respective appropriations.
    25     (c)  In addition to any funds specifically appropriated by
    26  this part, all moneys received by a department or agency of the
    27  Commonwealth from any other sources, except the Federal
    28  Government, as contributions or supplements to the department or
    29  agency for a program or administration of an act included in
    30  this part shall be paid into the General Fund and credited to
    20020S0005B2003                 - 218 -

     1  the appropriation for that program or administration of the act.
     2     Section 1796.  Lapsing of unused funds.--(a)  Except as
     3  otherwise provided by law or by this section, that part of all
     4  appropriations in Part XVII unexpended, uncommitted or
     5  unencumbered as of June 30, 2002, shall automatically lapse as
     6  of that date.
     7     (b)  The appropriation in part XVII to the Pennsylvania
     8  Emergency Management Agency for the June 2001 storm disaster
     9  hazard mitigation shall lapse on June 30, 2004.
    10     (c)  The appropriations in sections 1711, 1715, 1716, 1718,
    11  1720 and 1721, for the Homeland Security Initiative or any
    12  component thereof shall not lapse to the General Fund and any
    13  amounts unexpended or unencumbered on June 30, 2002, shall be
    14  transferred to the restricted receipt account established in
    15  section 1622. The Secretary of the Budget shall, within ten days
    16  of the close of the fiscal year, advise the chairman and
    17  minority chairman of the Appropriations Committee of the Senate
    18  and the chairman and minority chairman of the Appropriations
    19  Committee of the House of Representatives of the source and
    20  amount of moneys transferred pursuant to this section.
    21     Section 1796.1.  Waiver provision not applicable.--The
    22  appropriations in sections 1711, 1715, 1716, 1718, 1720 and
    23  1721, for the Homeland Security Initiative or any component
    24  thereof shall not be subject to the waiver provisions of section
    25  621 of the act of April 9, 1929 (P.L.177, No.175), known as The
    26  Administrative Code of 1929.
    27     Section 1797.  Construction with prior appropriation acts.--
    28  Any appropriation in Subpart B of this part which is the same or
    29  similar to any appropriation in the act of June 22, 2001
    30  (P.L.979, No.6A), known as the General Appropriation Act of
    20020S0005B2003                 - 219 -

     1  2001, or the act of June 25, 2001 (P.L.1176, No.39A), entitled
     2  "An act making an appropriation from a restricted revenue
     3  account within the General Fund and from Federal augmentation
     4  funds to the Pennsylvania Public Utility Commission," shall
     5  replace that appropriation.
     6     Section 1798.  Deduction of expended appropriations under
     7  prior law.--Any money which has been appropriated and expended
     8  under the act of June 22, 2001 (P.L.979, No.6A), known as the
     9  General Appropriation Act of 2001, or the act of June 25, 2001
    10  (P.L.1176, No.39A), entitled "An act making an appropriation
    11  from a restricted revenue account within the General Fund and
    12  from Federal augmentation funds to the Pennsylvania Public
    13  Utility Commission," shall be deducted from the corresponding
    14  appropriation in this part.
    15                             PART XVIII
    16                SPECIAL PROVISIONS FOR FEDERAL FUNDS
    17                           FOR 2002-2003
    18     Section 1801.  General Fund repository for Federal funds.--
    19  All moneys received from the Federal Government as contributions
    20  or supplements to the departments or agencies of the
    21  Commonwealth or the programs herein provided shall be paid into
    22  the General Fund.
    23     Section 1802.  Limitation on encumbering or spending Federal
    24  funds.--Federal funds shall be encumbered or spent only to the
    25  extent that such funds are estimated as being available during
    26  the fiscal year of the Commonwealth.
    27     Section 1803.  Appropriation of prior unspent Federal
    28  funds.--Any Federal money which has been previously appropriated
    29  by the General Assembly and authorized or allocated by the
    30  Federal Government but remains unspent from prior fiscal years
    20020S0005B2003                 - 220 -

     1  and will not be renewed for fiscal year 2002-2003 is hereby
     2  appropriated.
     3     Section 1804.  Subgrants between Federal fund
     4  appropriations.--Subgrants may be made between appropriations
     5  without further approval of the General Assembly. The Secretary
     6  of the Budget shall submit a list of subgrants to the chairman
     7  and minority chairman of the Appropriations Committee of the
     8  Senate and the chairman and minority chairman of the
     9  Appropriations Committee of the House of Representatives
    10  quarterly. No subgrant to a State agency, however, may be made
    11  from a restricted receipt account without a specific
    12  appropriation by the General Assembly.
    13     Section 1805.  Utilization of emergency Federal funds.--(a)
    14  Federal funds available for costs and damages resulting from
    15  natural disasters or civil disobedience may be added to an
    16  appropriation contained in this act or to funds appropriated or
    17  may be used for the purposes prescribed by the Federal
    18  Government.
    19     (b)  In addition to the moneys appropriated by this act, all
    20  moneys received from the Federal Government for the purpose of
    21  disaster assistance or relief, or other moneys received as a
    22  direct result of terrorist acts and moneys for homeland security
    23  and defense, shall be paid into the General Fund and are hereby
    24  appropriated out of the General Fund to the departments, boards,
    25  commissions or agencies designated by the Governor.
    26     (c)  In the event of any emergency situation in which the
    27  General Assembly cannot act in sufficient time, the Governor is
    28  authorized through executive authorization to provide up to
    29  $10,000,000 in Federal funds to alleviate the emergency
    30  situation. For the purposes of this section, "emergency" is
    20020S0005B2003                 - 221 -

     1  defined as any situation in which there is a chance of or which
     2  may result in substantial human suffering.
     3     Section 1806.  Transfer of funds from TANFBG to CCDFBG and
     4  SSBG.--In accordance with Federal law which permits the transfer
     5  of funds from the TANFBG to the CCDFBG and SSBG, the Department
     6  of Public Welfare, upon approval of the Secretary of the Budget,
     7  may make such transfers of funds provided that any such transfer
     8  will not result in a deficit in any appropriation from which
     9  funds are transferred. The Secretary of the Budget shall provide
    10  notification of any such transfers to the chairman and the
    11  minority chairman of the Appropriations Committee of the Senate
    12  and the chairman and minority chairman of the Appropriations
    13  Committee of the House of Representatives.
    14     Section 1807.  Transfer of LIHEAP funds.--(a)  The Department
    15  of Public Welfare, upon approval of the Secretary of the Budget,
    16  may transfer up to 15% of any additional funds received for the
    17  LIHEAP program either through an increase in the regular program
    18  or a Presidential release of contingency funds, to the
    19  Department of Community and Economic Development for the LIHEAP
    20  - Weatherization Program. The Secretary of the Budget shall
    21  provide notification of any such transfers to the chairman and
    22  minority chairman of the Appropriations Committee of the Senate
    23  and the chairman and minority chairman of the Appropriations
    24  Committee of the House of Representatives.
    25     (b)  The Department of Public Welfare, upon approval of the
    26  Secretary of the Budget, may transfer LIHEAP administrative
    27  funds to the Department of Community and Economic Development
    28  subject to any limitations under Federal law. The Secretary of
    29  the Budget shall provide notification of any such transfer to
    30  the chairman and minority chairman of the Appropriations
    20020S0005B2003                 - 222 -

     1  Committee of the Senate and the chairman and minority chairman
     2  of the Appropriations Committee of the House of Representatives.
     3                              PART XIX
     4               MISCELLANEOUS PROVISIONS FOR 2002-2003
     5     Section 1901.  Prior laws unaffected.--Except as provided in
     6  section 253, this act is not intended to be inconsistent with or
     7  to repeal any provision of any act enacted at this or any prior
     8  session of the General Assembly regulating the purchase of
     9  supplies, the ordering of printing and binding, the purchase,
    10  maintenance and use of automobiles, the method of making
    11  payments from the State Treasury for any purpose or the
    12  functioning of any administrative department, board or
    13  commission.
    14     Section 1902.  Compliance with other law before funds
    15  available.--No appropriation made by this act to any department,
    16  board, commission or agency of the Executive Department shall be
    17  available unless and until the department, board, commission or
    18  agency has complied with sections 615 and 616 of the act of
    19  April 9, 1929 (P.L.177, No.175), known as The Administrative
    20  Code of 1929.
    21     Section 1903.  Contracts prerequisite to encumbering or
    22  committing funds.--Funds available to agencies, boards,
    23  departments, commissions, or other governmental entities under
    24  this act for the procurement of supplies, services or
    25  construction shall not be available for payment of, or to be
    26  committed to or encumbered for payment of, any such procurement
    27  unless and until the agency, board, department or other
    28  governmental entity has complied with all of the requirements
    29  applicable to the procurement that are set out in 62 Pa.C.S.
    30  (relating to procurement) and in the policies, procedures and
    20020S0005B2003                 - 223 -

     1  regulations instituted in accordance with that code.
     2     Section 1904.  Minority business set-asides.--(a)  Each
     3  department or other instrumentality of the Commonwealth listed
     4  in Subpart A of Part II authorized to contract for buildings,
     5  highways, commodities, equipment, supplies or services shall
     6  report to the General Assembly all information pertinent to
     7  anticipated procurement needs at the beginning of each fiscal
     8  year and each fiscal quarter thereafter.
     9     (b)  As used in this section, the term "minority business"
    10  means a minority business enterprise as defined in the act of
    11  July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
    12  Minority Business Development Authority Act.
    13     Section 1905.  Appropriation of funds from miscellaneous
    14  sources.--(a)  In addition to the amounts appropriated by this
    15  act, moneys received in payment for food and household supplies
    16  furnished to employees and other persons, except inmates, by an
    17  institution, and moneys received from the proceeds from the sale
    18  of any products of the soil, meats, livestock, timber or other
    19  materials sold by the department shall be paid into the General
    20  Fund and are hereby appropriated out of the General Fund to the
    21  several respective institutions for the operation and
    22  maintenance of the institutions.
    23     (b)  In addition to the amounts appropriated by this act, all
    24  moneys received from any other source, except the Federal
    25  Government, as contributions for the programs provided herein or
    26  as payment for services or materials furnished by one
    27  institution to another, except those collections designated as
    28  revenues, shall be paid into the General Fund and are hereby
    29  appropriated out of the General Fund for the purposes of the
    30  respective appropriations.
    20020S0005B2003                 - 224 -

     1     (c)  In addition to any funds specifically appropriated by
     2  this act, all moneys received by a department or agency of the
     3  Commonwealth from any other sources, except the Federal
     4  Government, as contributions or supplements to the department or
     5  agency for a program or administration of an act included in
     6  this act shall be paid into the General Fund and credited to the
     7  appropriation for that program or administration of the act.
     8     (d)  In addition to any funds specifically appropriated by
     9  this act, all moneys transferred to the restricted receipt
    10  account established in section 1622 are hereby appropriated from
    11  the restricted receipt account to the Pennsylvania Emergency
    12  Management Agency for the purpose of making volunteer fire
    13  company and voluntary ambulance service grants. This
    14  appropriation shall be allocated consistent with the definitions
    15  and other provisions formerly contained in the act of June 22,
    16  2000 (P.L.477, No.66), known as the Volunteer Fire Company and
    17  Volunteer Ambulance Service Grant Act.
    18     Section 1906.  Lapsing of unused funds.--(a)  Except as
    19  otherwise provided by law or by this section, that part of all
    20  appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
    21  XI, XII, XIII, XIV and XV unexpended, uncommitted or
    22  unencumbered as of June 30, 2003, shall automatically lapse as
    23  of that date.
    24     (b)  The appropriations in Part II to the Legislative
    25  Department shall be continuing appropriations.
    26     (c)  The appropriations in sections 202, 208, 213, 214, 215,
    27  218, 219, 223 and 225, for the Homeland Security Initiative or
    28  any component thereof, shall not lapse to the General Fund and
    29  any amounts unexpended or unencumbered on June 30, 2003, shall
    30  be transferred to the restricted receipt account established in
    20020S0005B2003                 - 225 -

     1  section 1622. The Secretary of the Budget shall, within ten days
     2  of the close of the fiscal year, advise the chairman and
     3  minority chairman of the Appropriations Committee of the Senate
     4  and the chairman and minority chairman of the Appropriations
     5  Committee of the House of Representatives of the source and
     6  amount of moneys transferred pursuant to this section.
     7     Section 1906.1.  Waiver provision not applicable.--The
     8  appropriations in sections 202, 208, 213, 214, 215, 218, 219,
     9  223 and 225, for the Homeland Security Initiative or any
    10  component thereof, shall not be subject to the waiver provisions
    11  of section 621 of the act of April 9, 1929 (P.L.177, No.175),
    12  known as The Administrative Code of 1929.
    13     Section 1907.  Appellate courts appropriation contingency.--
    14  The funds appropriated in Part II to the Supreme, Superior and
    15  Commonwealth Courts for justice and judge expenses are
    16  contingent upon a vouchered expense account plan being continued
    17  by the Supreme Court.
    18     Section 1908.  Transfer of excess funds.--The Governor may
    19  transfer any excess money in those funds receiving proceeds of
    20  Commonwealth of Pennsylvania general obligation bonds in excess
    21  of the amount necessary for the purposes for which the bonds
    22  were issued to the appropriate sinking fund for payment of debt
    23  service due on outstanding bonds. If such excess funds, together
    24  with any available balance, exceed the amount of debt service
    25  remaining to be paid, the funds shall be transferred to the
    26  General Fund or to the appropriate special fund responsible for
    27  such debt service.
    28     Section 1909.  Transfer of funds by the Supreme Court.--(a)
    29  The Supreme Court may transfer any excess funds appropriated in
    30  sections 281, 285, 286, 287 and 291 to the Judicial Department
    20020S0005B2003                 - 226 -

     1  in Part II to the Judicial Computer Augmentation Account during
     2  the month of June 2003. No transfer may create or increase a
     3  deficiency in the appropriation from which the transfer is made.
     4  Whenever the Supreme Court makes a transfer under this
     5  subsection, the Supreme Court shall give written notification to
     6  the Secretary of the Budget and chairman and minority chairman
     7  of the Senate Committee on Appropriations and the chairman and
     8  the minority chairman of the House of Representatives Committee
     9  on Appropriations ten days prior to any transfer which shall
    10  also include certification that such transfer will not result in
    11  a deficit in any appropriation.
    12     (b)  The Supreme Court may transfer funds appropriated in
    13  section 281 between the line items in that section provided that
    14  no transfer may create or increase a deficiency in the
    15  appropriation from which the transfer is made. Whenever the
    16  Supreme Court makes a transfer under this subsection, the
    17  Supreme Court shall give written notification to the Secretary
    18  of the Budget and the chairman and minority chairman of the
    19  Senate Committee on Appropriations and the chairman and the
    20  minority chairman of the House of Representatives Committee on
    21  Appropriations ten days prior to any transfer which shall also
    22  include certification that such transfer will not result in a
    23  deficit in any appropriation.
    24     Section 1910.  Transfer from Hazardous Sites Cleanup Fund.--
    25  The sum of $8,000,000 is transferred from the Hazardous Sites
    26  Cleanup Fund to the Industrial Sites Cleanup Fund.
    27                              PART XX
    28                           EFFECTIVE DATE
    29     Section 2001.  Effective date.--This act shall take effect as
    30  follows:
    20020S0005B2003                 - 227 -

     1         (1)  Part XVII shall take effect immediately.
     2         (2)  This section shall take effect immediately.
     3         (3)  The remainder of this act shall take effect July 1,
     4     2002, or immediately, whichever is later.
     5                               PART I                               <--
     6                         GENERAL PROVISIONS
     7     SECTION 101.  SHORT TITLE.--THIS ACT SHALL BE KNOWN AND MAY
     8  BE CITED AS THE GENERAL APPROPRIATION ACT OF 2002.
     9     SECTION 102.  DEFINITIONS.--THE FOLLOWING WORDS AND PHRASES
    10  WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN
    11  THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE:
    12     "EMPLOYEES."  INCLUDES ALL DIRECTORS, SUPERINTENDENTS, BUREAU
    13  OR DIVISION CHIEFS, ASSISTANT DIRECTORS, ASSISTANT
    14  SUPERINTENDENTS, ASSISTANT CHIEFS, EXPERTS, SCIENTISTS,
    15  ENGINEERS, SURVEYORS, DRAFTSMEN, ACCOUNTANTS, SECRETARIES,
    16  AUDITORS, INSPECTORS, EXAMINERS, ANALYSTS, STATISTICIANS,
    17  MARSHALS, CLERKS, STENOGRAPHERS, BOOKKEEPERS, MESSENGERS AND
    18  OTHER ASSISTANTS IN ANY DEPARTMENT, BOARD OR COMMISSION.
    19     "EXPENSES" AND "MAINTENANCE."  INCLUDES ALL PRINTING, BINDING
    20  AND STATIONERY, FOOD AND FORAGE, MATERIALS AND SUPPLIES,
    21  TRAVELING EXPENSES, TRAINING, MOTOR VEHICLE SUPPLIES AND
    22  REPAIRS, FREIGHT, EXPRESS AND CARTAGE, POSTAGE, TELEPHONES AND
    23  TELEGRAPH RENTALS AND TOLL CHARGES, NEWSPAPER ADVERTISING AND
    24  NOTICES, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM, FUEL,
    25  LIGHT, HEAT, POWER AND WATER, MINOR CONSTRUCTION AND RENOVATION,
    26  REPAIRS OR RECONSTRUCTION OF EQUIPMENT, BUILDINGS AND
    27  FACILITIES, RENT OF REAL ESTATE AND EQUIPMENT, PREMIUMS ON
    28  WORKERS' COMPENSATION, INSURANCE PREMIUMS ON POLICIES OF
    29  LIABILITY INSURANCE, INSURANCE PREMIUMS ON MEDICAL PAYMENT
    30  INSURANCE AND SURETY BONDS FOR VOLUNTEER WORKERS, PREMIUMS ON
    20020S0005B2003                 - 228 -

     1  EMPLOYEE GROUP LIFE INSURANCE AND EMPLOYEE AND RETIRED EMPLOYEE
     2  GROUP HOSPITAL AND MEDICAL INSURANCE, PAYMENT OF COMMONWEALTH
     3  SHARE OF SOCIAL SECURITY TAXES AND UNEMPLOYMENT COMPENSATION
     4  COSTS FOR STATE EMPLOYEES, THE PURCHASE OF REPLACEMENT OR
     5  ADDITIONAL EQUIPMENT AND MACHINERY AND ALL OTHER INCIDENTAL
     6  COSTS AND EXPENSES, INCLUDING PAYMENT TO THE DEPARTMENT OF
     7  GENERAL SERVICES OF MILEAGE AND OTHER CHARGES FOR THE USE OF
     8  AUTOMOBILES AND RENTAL PAYMENTS FOR PERMANENTLY ASSIGNED
     9  AUTOMOBILES AND OF EXPENSES OR COSTS OF SERVICES INCURRED
    10  THROUGH THE PURCHASING FUND. THE TERM "EXPENSES" ALSO SHALL
    11  INCLUDE THE MEDICAL COSTS FOR THE TREATMENT OF INMATES OF STATE
    12  INSTITUTIONS WHEN THE INMATE MUST BE TRANSFERRED TO AN OUTSIDE
    13  HOSPITAL: PROVIDED, THAT IN NO CASE SHALL THE STATE INSTITUTION
    14  PAY MORE FOR PATIENT CARE THAN THAT PROVIDED UNDER THE STATE
    15  MEDICAL ASSISTANCE PROGRAM.
    16     SECTION 103.  ABBREVIATIONS.--THE FOLLOWING ABBREVIATIONS
    17  WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN
    18  THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE:
    19     "ARC."  APPALACHIAN REGIONAL COMMISSION.
    20     "BG."  BLOCK GRANT.
    21     "CCDFBG."  CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.
    22     "CSBG."  COMMUNITY SERVICES BLOCK GRANT.
    23     "DCSI."  DRUG CONTROL AND SYSTEMS IMPROVEMENT FORMULA GRANT
    24  PROGRAM.
    25     "DFSC."  DRUG FREE SCHOOLS AND COMMUNITIES ACT.
    26     "DOE."  DEPARTMENT OF ENERGY.
    27     "EEOC."  EQUAL EMPLOYMENT OPPORTUNITY COMMISSION.
    28     "EPA."  ENVIRONMENTAL PROTECTION AGENCY.
    29     "ESEA."  ELEMENTARY AND SECONDARY EDUCATION ACT.
    30     "FEMA."  FEDERAL EMERGENCY MANAGEMENT AGENCY.
    20020S0005B2003                 - 229 -

     1     "FTA."  FEDERAL TRANSIT ADMINISTRATION.
     2     "HUD."  DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
     3     "LIHEABG."  LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.
     4     "LSTA."  LIBRARY SERVICES AND TECHNOLOGY ACT.
     5     "MCHSBG."  MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.
     6     "MHSBG."  MENTAL HEALTH SERVICES BLOCK GRANT.
     7     "MR."  MENTAL RETARDATION.
     8     "PHHSBG."  PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.
     9     "SABG."  SUBSTANCE ABUSE BLOCK GRANT.
    10     "SCDBG."  SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.
    11     "SDA."  SERVICE DELIVERY AREA.
    12     "SSBG."  SOCIAL SERVICES BLOCK GRANT.
    13     "TANFBG."  TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK
    14  GRANT.
    15     "VA."  VETERANS' ADMINISTRATION.
    16     "WIA."  WORKFORCE INVESTMENT ACT.
    17     "WIC."  WOMEN, INFANTS AND CHILDREN PROGRAM.
    18     SECTION 104.  STATE APPROPRIATIONS.--(A)  GENERAL FUND.--THE
    19  FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
    20  BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
    21  GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE
    22  EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
    23  COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
    24  COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR
    25  APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
    26  PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
    27  PURCHASE OR RENTAL OF GOODS AND SERVICES, PRINTING, PUBLIC
    28  ADVERTISING BY OR THROUGH ANY MEDIUM, EQUIPMENT, LAND AND
    29  BUILDINGS AND FOR PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY
    30  LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE
    20020S0005B2003                 - 230 -

     1  DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
     2  HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
     3  2002, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
     4  AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2002.
     5     (B)  STATE LOTTERY FUND.--THE FOLLOWING SUMS SET FORTH IN
     6  THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
     7  SPECIFICALLY APPROPRIATED FROM THE STATE LOTTERY FUND TO THE
     8  SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT
     9  OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
    10  COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
    11  AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
    12  CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
    13  GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS
    14  PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
    15  OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
    16  HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
    17  2002, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
    18  AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2002.
    19     (C)  ENERGY CONSERVATION AND ASSISTANCE FUND.--THE FOLLOWING
    20  SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE
    21  NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE ENERGY
    22  CONSERVATION AND ASSISTANCE FUND TO THE SEVERAL HEREINAFTER
    23  NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH
    24  FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR
    25  THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT
    26  OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT,
    27  NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND
    28  ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE
    29  FISCAL YEAR BEGINNING JULY 1, 2002, AND FOR THE PAYMENT OF BILLS
    30  INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
    20020S0005B2003                 - 231 -

     1  ENDING JUNE 30, 2002.
     2     (D)  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT.--THE
     3  FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
     4  BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
     5  RESTRICTED RECEIPT ACCOUNT ESTABLISHED WITHIN THE GENERAL FUND,
     6  KNOWN AS THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT, TO
     7  THE JUDICIAL DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF
     8  SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES, FOR
     9  THE 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     (E)  EMERGENCY MEDICAL SERVICES OPERATING FUND.--THE
    18  FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
    19  BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
    20  EMERGENCY MEDICAL SERVICES OPERATING FUND TO THE SEVERAL
    21  HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
    22  COMMONWEALTH FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES
    23  RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND
    24  FOR THE PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY
    25  THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES,
    26  FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET
    27  FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 2002, AND FOR THE
    28  PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF
    29  THE FISCAL YEAR ENDING JUNE 30, 2002.
    30     (F)  THE STATE STORES FUND.--THE FOLLOWING SUMS SET FORTH IN
    20020S0005B2003                 - 232 -

     1  THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
     2  SPECIFICALLY APPROPRIATED FROM THE STATE STORES FUND TO THE
     3  HEREINAFTER NAMED AGENCY OF THE EXECUTIVE DEPARTMENT OF THE
     4  COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
     5  COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
     6  AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
     7  CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
     8  GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
     9  PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
    10  OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
    11  HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
    12  2002, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
    13  AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2002.
    14     (G)  MOTOR LICENSE FUND.--THE FOLLOWING SUMS, OR AS MUCH
    15  THEREOF AS MAY BE NECESSARY, ARE HEREBY APPROPRIATED FROM THE
    16  MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE
    17  EXECUTIVE DEPARTMENT FOR THE PAYMENT OF SALARIES, WAGES AND
    18  OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR
    19  APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR
    20  CONTRACTUAL SERVICES AND OTHER EXPENSES NECESSARY FOR THE PROPER
    21  CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES FOR THE PURPOSES
    22  HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
    23  2002, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
    24  AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2002.
    25     (H)  AVIATION RESTRICTED REVENUE ACCOUNT.--THE FOLLOWING
    26  SUMS, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
    27  APPROPRIATED FROM THE AVIATION RESTRICTED REVENUE ACCOUNT IN THE
    28  MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE
    29  EXECUTIVE DEPARTMENT FOR THE PURPOSES SET FORTH HEREIN FOR THE
    30  FISCAL YEAR BEGINNING JULY 1, 2002, AND FOR THE PAYMENT OF BILLS
    20020S0005B2003                 - 233 -

     1  INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
     2  ENDING JUNE 30, 2002.
     3     (I)  HAZARDOUS MATERIAL RESPONSE FUND.--THE FOLLOWING SUMS
     4  SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY,
     5  ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE HAZARDOUS MATERIAL
     6  RESPONSE FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE
     7  EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF FEES
     8  FOR 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     (J)  MILK MARKETING FUND.--THE FOLLOWING SUMS SET FORTH IN
    16  THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
    17  SPECIFICALLY APPROPRIATED FROM THE MILK MARKETING FUND TO THE
    18  SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT
    19  OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
    20  COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
    21  AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
    22  CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
    23  GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
    24  PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
    25  OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
    26  HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
    27  2002, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
    28  AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2002.
    29     (K)  HOME INVESTMENT TRUST FUND.--THE FOLLOWING SUMS SET
    30  FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE
    20020S0005B2003                 - 234 -

     1  HEREBY SPECIFICALLY APPROPRIATED FROM THE HOME INVESTMENT TRUST
     2  FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
     3  DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES,
     4  WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY
     5  APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
     6  PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
     7  PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF
     8  ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY
     9  FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES
    10  AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR
    11  BEGINNING JULY 1, 2002, AND FOR THE PAYMENT OF BILLS INCURRED
    12  AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE
    13  30, 2002.
    14     (L)  TUITION PAYMENT FUND.--THE FOLLOWING SUMS SET FORTH IN
    15  THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
    16  SPECIFICALLY APPROPRIATED FROM THE TUITION PAYMENT FUND TO THE
    17  HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
    18  COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
    19  COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
    20  AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
    21  CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
    22  GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
    23  PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
    24  OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND 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     (M)  BANKING DEPARTMENT FUND.--THE FOLLOWING SUMS SET FORTH
    29  IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
    30  SPECIFICALLY APPROPRIATED FROM THE BANKING DEPARTMENT FUND TO
    20020S0005B2003                 - 235 -

     1  THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF
     2  THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
     3  COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
     4  AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
     5  CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
     6  GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
     7  PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
     8  OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
     9  HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
    10  2002, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
    11  AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2002.
    12     (N)  FIREARM RECORDS CHECK FUND.--THE FOLLOWING SUMS SET
    13  FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE
    14  HEREBY SPECIFICALLY APPROPRIATED FROM THE FIREARM RECORDS CHECK
    15  FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
    16  DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES,
    17  WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY
    18  APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
    19  PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
    20  PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF
    21  ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY
    22  FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES
    23  AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR
    24  BEGINNING JULY 1, 2002, AND FOR THE PAYMENT OF BILLS INCURRED
    25  AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE
    26  30, 2002.
    27     (O)  BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND.--THE
    28  FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
    29  BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE BEN
    30  FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND TO THE
    20020S0005B2003                 - 236 -

     1  HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
     2  COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
     3  COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
     4  AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
     5  CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
     6  GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
     7  PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
     8  OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
     9  HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
    10  2002, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
    11  AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2002.
    12     SECTION 105.  FEDERAL AUGMENTATION APPROPRIATIONS.--THE
    13  FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS
    14  ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
    15  SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO
    16  THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
    17  DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF THE EXPENSES
    18  OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED HEREIN FOR
    19  THE FISCAL YEAR BEGINNING JULY 1, 2002, AND FOR THE PAYMENT OF
    20  BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL
    21  YEAR ENDING JUNE 30, 2002. UNLESS OTHERWISE STATED, THE
    22  APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL
    23  YEAR.
    24     SECTION 106.  BLOCK GRANTS.--(A)  APPROPRIATION.--THE
    25  FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
    26  BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
    27  BLOCK GRANT (BG) FUNDS TO THE SEVERAL HEREINAFTER NAMED AGENCIES
    28  OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE
    29  PURPOSES, AND UNDER THE RESTRICTIONS, FOR WHICH THE FUNDS ARE
    30  PROVIDED FOR THE FISCAL YEAR BEGINNING JULY 1, 2002.
    20020S0005B2003                 - 237 -

     1     (B)  SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.--THE SMALL
     2  COMMUNITIES DEVELOPMENT BLOCK GRANT (SCDBG) IS TO ASSIST SMALL
     3  CITIES AND COMMUNITIES THAT HAVE A HIGH CONCENTRATION OF
     4  IMPOVERISHED CITIZENS AND SUBSTANDARD HOUSING TO EXPAND THEIR
     5  LOW-INCOME AND MODERATE-INCOME HOUSING OPPORTUNITIES AND TO MEET
     6  COMMUNITY DEVELOPMENT NEEDS.
     7     (C)  COMMUNITY SERVICES BLOCK GRANT.--THE COMMUNITY SERVICES
     8  BLOCK GRANT (CSBG) IS TO PROVIDE A RANGE OF SERVICES AND
     9  ACTIVITIES HAVING A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON
    10  THE CAUSES OF POVERTY IN THE COMMUNITY OR THOSE AREAS OF THE
    11  COMMUNITY WHERE POVERTY IS A PARTICULARLY ACUTE PROBLEM. IN
    12  ADDITION, NEW FOCUS MAY BE PLACED ON THE UNEMPLOYED, BOTH OLD
    13  AND NEW. LOCAL AGENCIES MAY LOWER THEIR ELIGIBILITY REQUIREMENTS
    14  FOR RECIPIENTS TO THREE MONTHS TO ALLOW GREATER FLEXIBILITY TO
    15  ASSURE PROPER CONSIDERATION OF EACH RECIPIENT.
    16     (D)  PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.--THE
    17  PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT (PHHSBG) IS
    18  FOR THE PROVISION OF PREVENTIVE HEALTH AND OTHER HEALTH SERVICES
    19  RELATED TO EMERGENCY MEDICAL SYSTEMS, HEALTH INITIATIVE GRANTS,
    20  COMPREHENSIVE PUBLIC HEALTH, HYPERTENSION, FLUORIDATION, HEALTH
    21  EDUCATION, RISK REDUCTION, HOME HEALTH, RAPE CRISIS AND DOMESTIC
    22  VIOLENCE SERVICES.
    23     (E)  MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.--THE
    24  MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT (MCHSBG) IS TO
    25  ENABLE STATES TO MAINTAIN AND STRENGTHEN THEIR LEADERSHIP IN
    26  PLANNING, PROMOTING, COORDINATING AND EVALUATING HEALTH CARE FOR
    27  PREGNANT WOMEN, MOTHERS, INFANTS AND CHILDREN, AND CHILDREN WITH
    28  SPECIAL HEALTH CARE NEEDS, AND IN PROVIDING HEALTH SERVICES FOR
    29  MOTHERS AND CHILDREN WHO DO NOT HAVE ACCESS TO ADEQUATE HEALTH
    30  CARE.
    20020S0005B2003                 - 238 -

     1     (F)  LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.--THE LOW-
     2  INCOME HOME ENERGY ASSISTANCE BLOCK GRANT (LIHEABG) IS TO HELP
     3  LESSEN THE IMPACT OF THE HIGH COST OF ENERGY ON LOW-INCOME
     4  FAMILIES AND INDIVIDUALS, INCLUDING ENERGY EFFICIENCY GRANTS FOR
     5  LOW-INCOME DWELLINGS. NO LESS THAN 15% OF THE LIHEABG FUNDS
     6  RECEIVED SHALL BE USED FOR WEATHERIZATION.
     7     (G)  SOCIAL SERVICES BLOCK GRANT.--THE SOCIAL SERVICES BLOCK
     8  GRANT (SSBG) IS FOR THE PROVISION OF SOCIAL SERVICES TO ELIGIBLE
     9  PERSONS.
    10     (H)  MENTAL HEALTH SERVICES BLOCK GRANT.--THE MENTAL HEALTH
    11  SERVICES BLOCK GRANT (MHSBG) PROVIDES FUNDS FOR THE PROVISION OF
    12  SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS OR CHILDREN WITH
    13  SERIOUS EMOTIONAL DISTURBANCE.
    14     (I)  SUBSTANCE ABUSE BLOCK GRANT.--THE SUBSTANCE ABUSE BLOCK
    15  GRANT (SABG) PROVIDES FUNDS TO ESTABLISH AND MAINTAIN PROGRAMS
    16  TO COMBAT ALCOHOL AND DRUG ABUSE.
    17     (J)  CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.--THE CHILD
    18  CARE AND DEVELOPMENT FUND BLOCK GRANT (CCDFBG) IS FOR THE
    19  PROVISION OF DIRECT CHILD CARE OR TO INCREASE THE QUALITY AND
    20  AVAILABILITY OF CHILD CARE FOR LOW-INCOME FAMILIES.
    21     (K)  TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT.--
    22  THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT (TANFBG)
    23  PROVIDES FUNDS FOR THE PROVISION OF CASH GRANTS, CHILD CARE,
    24  TRAINING AND SUPPORT SERVICES, CHILD WELFARE AND ADMINISTRATION
    25  FOR ELIGIBLE FAMILIES AND INDIVIDUALS.
    26     SECTION 107.  ADMINISTRATIVE COST REDUCTION PLANS.--BY AUGUST
    27  1, EACH STATE AGENCY SHALL SUBMIT A PLAN TO THE GOVERNOR AND THE
    28  GENERAL ASSEMBLY ON HOW TO REDUCE ADMINISTRATIVE COSTS OF THE
    29  AGENCY BY 5%. THE GOVERNOR SHALL HAVE THE RIGHT TO ACCEPT,
    30  MODIFY OR REJECT EACH PLAN FOR AGENCIES UNDER THE GOVERNOR'S
    20020S0005B2003                 - 239 -

     1  JURISDICTION.
     2                              PART II
     3              GENERAL FUND AND FEDERAL APPROPRIATIONS
     4                           FOR 2002-2003
     5                             SUBPART A
     6                        EXECUTIVE DEPARTMENT
     7     SECTION 201.  GOVERNOR.--THE
     8  FOLLOWING AMOUNTS ARE APPROPRIATED TO
     9  THE GOVERNOR:                              FEDERAL       STATE
    10     FOR THE OFFICE OF THE GOVERNOR:
    11  INCLUDING THE MAINTENANCE OF THE
    12  GOVERNOR'S HOME, THE EXPENSE OF
    13  ENTERTAINMENT OF OFFICIAL GUESTS AND
    14  MEMBERS OF THE GENERAL ASSEMBLY AND
    15  THE JUDICIARY, PARTICIPATION IN THE
    16  GOVERNOR'S CONFERENCE, THE EXPENSES OF
    17  THE EXECUTIVE BOARD AND THE PAYMENT OF
    18  TRAVELING EXPENSES OF PERSONS OTHER
    19  THAN EMPLOYEES OF THE COMMONWEALTH
    20  APPOINTED BY THE GOVERNOR TO REPRESENT
    21  OR OTHERWISE SERVE THE COMMONWEALTH.
    22             STATE APPROPRIATION........                 2,927,000
    23     FOR A PORTRAIT OF THE FORMER
    24  GOVERNOR.
    25             STATE APPROPRIATION........                     7,000
    26     SECTION 202.  EXECUTIVE OFFICES.--
    27  THE FOLLOWING AMOUNTS ARE APPROPRIATED
    28  TO THE EXECUTIVE OFFICES:                  FEDERAL       STATE
    29     FOR THE OFFICE OF ADMINISTRATION.
    30             STATE APPROPRIATION........                 5,828,000
    20020S0005B2003                 - 240 -

     1     TO THE OFFICE OF ADMINISTRATION FOR
     2  PAYMENT OF MEDICARE PART B ENROLLMENT
     3  PENALTIES.
     4             STATE APPROPRIATION........                   440,000
     5     FOR INFORMATION COMMUNICATIONS.
     6  THIS APPROPRIATION MAY BE DISTRIBUTED
     7  UPON APPROVAL OF THE SECRETARY OF THE
     8  BUDGET TO OTHER STATE AGENCIES. THE
     9  SECRETARY OF THE BUDGET SHALL PROVIDE,
    10  PRIOR TO DISTRIBUTION TO OTHER
    11  AGENCIES, NOTICE OF ANY SUCH
    12  DISTRIBUTION TO THE CHAIRMAN AND THE
    13  MINORITY CHAIRMAN OF THE
    14  APPROPRIATIONS COMMITTEE OF THE SENATE
    15  AND THE CHAIRMAN AND MINORITY CHAIRMAN
    16  OF THE APPROPRIATIONS COMMITTEE OF THE
    17  HOUSE OF REPRESENTATIVES.
    18             STATE APPROPRIATION........                11,778,000
    19     FOR THE TECHNOLOGY INVESTMENT
    20  PROGRAM. THIS APPROPRIATION MAY BE
    21  DISTRIBUTED UPON APPROVAL OF THE
    22  SECRETARY OF THE BUDGET TO OTHER STATE
    23  AGENCIES. THE SECRETARY OF THE BUDGET
    24  SHALL PROVIDE, PRIOR TO DISTRIBUTION
    25  TO OTHER AGENCIES, NOTICE OF ANY SUCH
    26  DISTRIBUTION TO THE CHAIRMAN AND THE
    27  MINORITY CHAIRMAN OF THE
    28  APPROPRIATIONS COMMITTEE OF THE SENATE
    29  AND THE CHAIRMAN AND THE MINORITY
    30  CHAIRMAN OF THE APPROPRIATIONS
    20020S0005B2003                 - 241 -

     1  COMMITTEE OF THE HOUSE OF
     2  REPRESENTATIVES. OF THE AMOUNT
     3  APPROPRIATED, $5,894,000 SHALL BE USED
     4  FOR THE CREATION OF A MINORITY AND
     5  WOMEN SMALL BUSINESS TECHNOLOGY
     6  INVESTMENT GRANT PROGRAM IN CITIES OF
     7  THE FIRST CLASS.
     8             STATE APPROPRIATION........                 5,000,000
     9     FOR COMMONWEALTH TECHNOLOGY
    10  SERVICES.
    11             STATE APPROPRIATION........                11,791,000
    12     FOR ELECTRONIC GOVERNMENT.
    13             STATE APPROPRIATION........                   648,000
    14     FOR COMMUNICATIONS MANAGEMENT.
    15             STATE APPROPRIATION........                 2,664,000
    16     FOR INTEGRATED MANAGEMENT SYSTEMS.
    17             STATE APPROPRIATION........                 2,076,000
    18     FOR THE INTEGRATED CRIMINAL JUSTICE
    19  SYSTEM. THIS APPROPRIATION MAY BE
    20  DISTRIBUTED UPON APPROVAL OF THE
    21  SECRETARY OF THE BUDGET TO OTHER STATE
    22  AGENCIES. THE SECRETARY OF THE BUDGET
    23  SHALL PROVIDE, PRIOR TO DISTRIBUTION
    24  TO OTHER AGENCIES, NOTICE OF ANY SUCH
    25  DISTRIBUTION TO THE CHAIRMAN AND THE
    26  MINORITY CHAIRMAN OF THE
    27  APPROPRIATIONS COMMITTEE OF THE SENATE
    28  AND THE CHAIRMAN AND THE MINORITY
    29  CHAIRMAN OF THE APPROPRIATIONS
    30  COMMITTEE OF THE HOUSE OF
    20020S0005B2003                 - 242 -

     1  REPRESENTATIVES.
     2             STATE APPROPRIATION........                12,633,000
     3     THE FOLLOWING FEDERAL AMOUNTS ARE
     4  APPROPRIATED TO SUPPLEMENT THE SUM
     5  APPROPRIATED FOR THE INTEGRATED
     6  CRIMINAL JUSTICE SYSTEM:
     7     (1)  "JUSTICE INFORMATION
     8  TECHNOLOGY INTEGRATION
     9  IMPLEMENTATION."
    10             FEDERAL APPROPRIATION......      395,000
    11     FOR THE INSPECTOR GENERAL.
    12             STATE APPROPRIATION........                 3,263,000
    13     FOR WELFARE FRAUD ACTIVITIES.
    14             STATE APPROPRIATION........                11,913,000
    15     THE FOLLOWING FEDERAL AMOUNTS ARE
    16  APPROPRIATED TO SUPPLEMENT THE SUM
    17  APPROPRIATED FOR WELFARE FRAUD
    18  ACTIVITIES:
    19     (1)  "TANFBG - PROGRAM
    20  ACCOUNTABILITY."
    21             FEDERAL APPROPRIATION......    2,722,000
    22     (2)  "FOOD STAMPS - PROGRAM
    23  ACCOUNTABILITY."
    24             FEDERAL APPROPRIATION......    6,613,000
    25     (3)  "MEDICAL ASSISTANCE - PROGRAM
    26  ACCOUNTABILITY."
    27             FEDERAL APPROPRIATION......    2,914,000
    28     (4)  "SUBSIDIZED DAY CARE-FRAUD
    29  INVESTIGATION."
    30             FEDERAL APPROPRIATION......      253,000
    20020S0005B2003                 - 243 -

     1     FOR THE OFFICE OF THE BUDGET.
     2             STATE APPROPRIATION........                24,104,000
     3     THE FOLLOWING FEDERAL AMOUNTS ARE
     4  APPROPRIATED TO SUPPLEMENT THE SUM
     5  APPROPRIATED FOR THE OFFICE OF THE
     6  BUDGET:
     7     (1)  "WIA - PROGRAM
     8  ACCOUNTABILITY."
     9             FEDERAL APPROPRIATION......      400,000
    10     FOR AN AUDIT OF THE AUDITOR
    11  GENERAL.
    12             STATE APPROPRIATION........                    80,000
    13     TO IMPLEMENT THE PROVISIONS OF THE
    14  HEALTH INSURANCE PORTABILITY AND
    15  ACCOUNTABILITY ACT (HIPAA). THIS
    16  APPROPRIATION MAY BE DISTRIBUTED UPON
    17  APPROVAL OF THE SECRETARY OF THE
    18  BUDGET TO OTHER STATE AGENCIES. THE
    19  SECRETARY OF THE BUDGET SHALL PROVIDE,
    20  PRIOR TO THE DISTRIBUTION TO OTHER
    21  AGENCIES, NOTICE OF ANY SUCH
    22  DISTRIBUTION TO THE CHAIRMAN AND
    23  MINORITY CHAIRMAN OF THE
    24  APPROPRIATIONS COMMITTEE OF THE SENATE
    25  AND THE CHAIRMAN AND MINORITY CHAIRMAN
    26  OF THE APPROPRIATIONS COMMITTEE OF THE
    27  HOUSE OF REPRESENTATIVES.
    28             STATE APPROPRIATION........                12,600,000
    29     FOR THE OFFICE OF GENERAL COUNSEL.
    30             STATE APPROPRIATION........                 5,854,000
    20020S0005B2003                 - 244 -

     1     FOR THE RURAL DEVELOPMENT COUNCIL.
     2             STATE APPROPRIATION........                   218,000
     3     THE FOLLOWING FEDERAL AMOUNTS ARE
     4  APPROPRIATED TO SUPPLEMENT THE SUM
     5  APPROPRIATED TO THE RURAL DEVELOPMENT
     6  COUNCIL:
     7     (1)  "RURAL DEVELOPMENT."
     8             FEDERAL APPROPRIATION......      116,000
     9     FOR THE PENNSYLVANIA HUMAN
    10  RELATIONS COMMISSION.
    11             STATE APPROPRIATION........                13,000,000
    12     THE FOLLOWING FEDERAL AMOUNTS ARE
    13  APPROPRIATED TO SUPPLEMENT THE SUM
    14  APPROPRIATED FOR THE PENNSYLVANIA
    15  HUMAN RELATIONS COMMISSION:
    16     (1)  "EEOC - SPECIAL PROJECT
    17  GRANT."
    18             FEDERAL APPROPRIATION......    2,000,000
    19     (2)  "HUD - SPECIAL PROJECT GRANT."
    20             FEDERAL APPROPRIATION......    1,500,000
    21     FOR THE GOVERNOR'S ADVISORY
    22  COMMISSION ON LATINO AFFAIRS.
    23             STATE APPROPRIATION........                   232,000
    24     FOR THE AFRICAN-AMERICAN AFFAIRS
    25  COMMISSION.
    26             STATE APPROPRIATION........                   363,000
    27     FOR THE COUNCIL ON THE ARTS.
    28             STATE APPROPRIATION........                 1,182,000
    29     THE FOLLOWING FEDERAL AMOUNTS ARE
    30  APPROPRIATED TO SUPPLEMENT THE SUM
    20020S0005B2003                 - 245 -

     1  APPROPRIATED FOR THE COUNCIL ON THE
     2  ARTS:
     3     (1)  "NATIONAL ENDOWMENT FOR THE
     4  ARTS - ADMINISTRATION."
     5             FEDERAL APPROPRIATION......      175,000
     6     FOR THE PENNSYLVANIA COMMISSION FOR
     7  WOMEN.
     8             STATE APPROPRIATION........                   287,000
     9     FOR THE JUVENILE COURT JUDGES
    10  COMMISSION.
    11             STATE APPROPRIATION........                 2,285,000
    12     FOR THE PUBLIC EMPLOYEE RETIREMENT
    13  COMMISSION.
    14             STATE APPROPRIATION........                   682,000
    15     FOR THE PENNSYLVANIA COMMISSION ON
    16  CRIME AND DELINQUENCY.
    17             STATE APPROPRIATION........                 5,075,000
    18     THE FOLLOWING FEDERAL AMOUNTS ARE
    19  APPROPRIATED TO SUPPLEMENT THE SUM
    20  APPROPRIATED FOR THE PENNSYLVANIA
    21  COMMISSION ON CRIME AND DELINQUENCY:
    22     (1)  "PLAN FOR JUVENILE JUSTICE."
    23             FEDERAL APPROPRIATION......      350,000
    24     (2)  "DCSI - ADMINISTRATION."
    25             FEDERAL APPROPRIATION......    1,600,000
    26     (3)  "DCSI - PROGRAM GRANTS."
    27             FEDERAL APPROPRIATION......   25,000,000
    28     (4)  "DCSI - CRIMINAL HISTORY
    29  RECORDS."
    30             FEDERAL APPROPRIATION......       10,000
    20020S0005B2003                 - 246 -

     1     (5)  "JUVENILE JUSTICE - TITLE V."
     2             FEDERAL APPROPRIATION......    4,000,000
     3     (6)  "JUVENILE JUSTICE - TITLE V -
     4  ADMINISTRATION."
     5             FEDERAL APPROPRIATION......       60,000
     6     (7)  "STATISTICAL ANALYSIS CENTER."
     7             FEDERAL APPROPRIATION......      150,000
     8     (8)  "NATIONAL CRIMINAL HISTORY
     9  IMPROVEMENT PROGRAM."
    10             FEDERAL APPROPRIATION......    5,800,000
    11     (9)  "CRIME VICTIMS' COMPENSATION
    12  SERVICES."
    13             FEDERAL APPROPRIATION......    5,000,000
    14     (10)  "CRIME VICTIM ASSISTANCE."
    15             FEDERAL APPROPRIATION......   18,000,000
    16     (11)  "VIOLENCE AGAINST WOMEN
    17  FORMULA GRANT PROGRAM."
    18             FEDERAL APPROPRIATION......    8,200,000
    19     (12)  "VIOLENCE AGAINST WOMEN
    20  FORMULA GRANT PROGRAM -
    21  ADMINISTRATION."
    22             FEDERAL APPROPRIATION......      290,000
    23     (13)  "JUVENILE JUSTICE STATE
    24  CHALLENGE GRANTS."
    25             FEDERAL APPROPRIATION......    1,200,000
    26     (14)  "LOCAL LAW ENFORCEMENT BLOCK
    27  GRANT."
    28             FEDERAL APPROPRIATION......    3,200,000
    29     (15)  "TRUTH IN SENTENCING
    30  INCENTIVE GRANTS."
    20020S0005B2003                 - 247 -

     1             FEDERAL APPROPRIATION......   10,000,000
     2     (16)  "RESIDENTIAL SUBSTANCE ABUSE
     3  TREATMENT PROGRAM."
     4             FEDERAL APPROPRIATION......    3,000,000
     5     (17)  "DFSC - SPECIAL PROGRAM."
     6             FEDERAL APPROPRIATION......    5,200,000
     7     (18)  "CRIME VICTIMS ASSISTANCE
     8  (VOCA) - ADMINISTRATION/OPERATIONS."
     9             FEDERAL APPROPRIATION......      600,000
    10     (19)  "BYRNE EVALUATION PARTNERSHIP
    11  PROGRAM."
    12             FEDERAL APPROPRIATION......      200,000
    13     (20)  "JUVENILE ACCOUNTABILITY
    14  INCENTIVE PROGRAM."
    15             FEDERAL APPROPRIATION......   18,000,000
    16     (21)  "JUVENILE ACCOUNTABILITY
    17  INCENTIVE PROGRAM - ADMINISTRATION."
    18             FEDERAL APPROPRIATION......      400,000
    19     (22)  "COMBAT UNDERAGE DRINKING
    20  PROGRAM."
    21             FEDERAL APPROPRIATION......      450,000
    22     (23)  "TRAINING AND EDUCATION
    23  ASSISTANCE PROGRAM."
    24             FEDERAL APPROPRIATION......      100,000
    25     (24)  "RURAL DOMESTIC VIOLENCE AND
    26  CHILD VICTIMIZATION."
    27             FEDERAL APPROPRIATION......      415,000
    28     (25)  "PENNSYLVANIANS AGAINST
    29  UNDERAGE DRINKING."
    30             FEDERAL APPROPRIATION......      400,000
    20020S0005B2003                 - 248 -

     1     (26)  "VICTIM ASSISTANCE TRAINING
     2  ACADEMY."
     3             FEDERAL APPROPRIATION......      120,000
     4     (27)  "JUVENILE JUSTICE TRAINING
     5  ACADEMY."
     6             FEDERAL APPROPRIATION......    4,500,000
     7     (28)  "TANFBG - STOP VIOLENCE
     8  AGAINST WOMEN."
     9             FEDERAL APPROPRIATION......    1,500,000
    10     FOR TECHNOLOGY EQUIPMENT GRANTS TO
    11  ASSIST LOCAL POLICE DEPARTMENTS.
    12             STATE APPROPRIATION........                 3,000,000
    13     FOR GRANTS TO ASSIST LOCAL POLICE
    14  DEPARTMENTS IN THE ACQUISITION OF
    15  BULLETPROOF VESTS.
    16             STATE APPROPRIATION........                 1,000,000
    17     FOR A PARTNERSHIP FOR SAFE CHILDREN
    18  PROGRAM.
    19             STATE APPROPRIATION........                 6,373,000
    20     FOR VICTIMS OF JUVENILE CRIME.
    21             STATE APPROPRIATION........                 3,838,000
    22     FOR THE WEED AND SEED PROGRAM. OF
    23  THE AMOUNT APPROPRIATED, $1,416,000
    24  SHALL BE USED TO ENHANCE WEED AND SEED
    25  ACTIVITIES IN PUBLIC HOUSING
    26  AUTHORITIES IN CITIES OF THE FIRST
    27  CLASS.
    28             STATE APPROPRIATION........                 5,000,000
    29     THE FOLLOWING FEDERAL AMOUNTS ARE
    30  APPROPRIATED TO SUPPLEMENT THE SUM
    20020S0005B2003                 - 249 -

     1  APPROPRIATED FOR THE WEED AND SEED
     2  PROGRAM:
     3     (1)  "TANFBG - WEED AND SEED."
     4             FEDERAL APPROPRIATION......    2,000,000
     5     FOR THE STATE MATCH REQUIREMENT FOR
     6  THE DCSI FEDERAL FUNDS. THIS
     7  APPROPRIATION MAY BE DISTRIBUTED UPON
     8  APPROVAL OF THE SECRETARY OF THE
     9  BUDGET TO OTHER STATE AGENCIES
    10  RECEIVING DCSI FUNDS TO PROVIDE THE
    11  STATE MATCH. THE SECRETARY OF THE
    12  BUDGET SHALL PROVIDE NOTICE OF ANY
    13  SUCH DISTRIBUTIONS TO THE CHAIRMAN AND
    14  THE MINORITY CHAIRMAN OF THE
    15  APPROPRIATIONS COMMITTEE OF THE SENATE
    16  AND THE CHAIRMAN AND THE MINORITY
    17  CHAIRMAN OF THE APPROPRIATIONS
    18  COMMITTEE OF THE HOUSE OF
    19  REPRESENTATIVES.
    20             STATE APPROPRIATION........                 1,750,000
    21     FOR PAYMENTS FOR GRANTS-IN-AID TO
    22  COUNTIES FOR PROVIDING INTERMEDIATE
    23  PUNISHMENT PROGRAMS. THESE FUNDS SHALL
    24  BE DISTRIBUTED TO THE VARIOUS COUNTIES
    25  BASED ON THE FOLLOWING FORMULA: 50%
    26  SHALL BE BASED ON THE PROPORTION OF
    27  OFFENDERS DIVERTED FROM THE COUNTY
    28  PRISON SYSTEM TO COUNTY INTERMEDIATE
    29  PUNISHMENT PROGRAMS AND 50% SHALL BE
    30  BASED ON THE PROPORTION OF OFFENDERS
    20020S0005B2003                 - 250 -

     1  DIVERTED FROM THE STATE CORRECTIONAL
     2  SYSTEM TO THE COUNTY PRISON SYSTEM.
     3             STATE APPROPRIATION........                 5,331,000
     4     FOR INTERMEDIATE PUNISHMENT GRANTS
     5  FOR DRUG AND ALCOHOL TREATMENT.
     6             STATE APPROPRIATION........                13,000,000
     7     FOR A COMPETITIVE GRANT PROGRAM FOR
     8  THE PENNSYLVANIA COMMISSION ON CRIME
     9  AND DELINQUENCY TO TARGET LAW
    10  ENFORCEMENT ACTIVITIES IN AREAS THAT
    11  SHOW AN INCREASE IN CRIME.
    12             STATE APPROPRIATION........                 3,000,000
    13     FOR DRUG EDUCATION AND LAW
    14  ENFORCEMENT.
    15             STATE APPROPRIATION........                 5,200,000
    16     FOR RESEARCH-BASED VIOLENCE
    17  PREVENTION PROGRAMS.
    18             STATE APPROPRIATION........                10,000,000
    19     THE FOLLOWING FEDERAL AMOUNTS ARE
    20  APPROPRIATED TO SUPPLEMENT THE SUM
    21  APPROPRIATED FOR RESEARCH-BASED
    22  VIOLENCE PREVENTION PROGRAMS:
    23     (1)  "TANFBG - NURSE HOME
    24  VISITATION." AT LEAST $325,000 OF THIS
    25  APPROPRIATION SHALL BE USED TO CREATE
    26  AN ADDITIONAL NURSE FAMILY PARTNERSHIP
    27  PROGRAM SITE TO BE LOCATED IN A CITY
    28  OF THE FIRST CLASS.
    29             FEDERAL APPROPRIATION......    7,200,000
    30     FOR PAYMENTS OF GRANTS TO POLITICAL
    20020S0005B2003                 - 251 -

     1  SUBDIVISIONS TO ASSIST IN THE
     2  IMPROVEMENT OF JUVENILE PROBATION
     3  SERVICES.
     4             STATE APPROPRIATION........                 6,033,000
     5     THE FOLLOWING FEDERAL AMOUNTS ARE
     6  APPROPRIATED TO SUPPLEMENT THE SUM
     7  APPROPRIATED FOR JUVENILE PROBATION
     8  SERVICES:
     9     (1)  "TANFBG - JUVENILE PROBATION
    10  EMERGENCY SERVICES."
    11             FEDERAL APPROPRIATION......    2,000,000
    12     FOR SPECIALIZED PROBATION SERVICES,
    13  INCLUDING SCHOOL-BASED, COMMUNITY-
    14  BASED, INTENSIVE SUPERVISION AND
    15  AFTERCARE SERVICES PURSUANT TO
    16  STANDARDS ADOPTED BY THE JUVENILE
    17  COURT JUDGES' COMMISSION.
    18             STATE APPROPRIATION........                15,623,000
    19     FOR THE CREATION OF A PILOT PROGRAM
    20  IN A CITY OF THE FIRST CLASS TO
    21  PROVIDE INTENSIVE SOCIAL SERVICES TO
    22  JUVENILES EITHER IN OR AT RISK OF
    23  ENTERING THE JUVENILE JUSTICE SYSTEM,
    24  WITH PROGRAM SERVICES TO INCLUDE
    25  IDENTIFICATION OF NEEDED INDIVIDUAL
    26  AND FAMILY SERVICES AND ASSISTANCE IN
    27  OBTAINING THOSE SERVICES, DIRECT
    28  COMMUNICATION AND COORDINATION WITH
    29  THE JUVENILE AND FAMILY COURTS IN
    30  WHICH THE JUVENILE OR FAMILY MAY BE
    20020S0005B2003                 - 252 -

     1  INVOLVED AND COMMUNICATION AND
     2  COORDINATION WITH THE JUVENILE'S
     3  SCHOOL.
     4             STATE APPROPRIATION........                   500,000
     5     FOR EDUCATIONAL OUTREACH ACTIVITIES
     6  AND PROGRAMS OF PERFORMING BALLETS IN
     7  CITIES OF THE FIRST CLASS.
     8             STATE APPROPRIATION........                   850,000
     9     FOR GRANTS TO THE ARTS, INCLUDING
    10  $100,000 TO PROMOTE THE ADVANCEMENT OF
    11  EDUCATION AND APPRECIATION OF FINE
    12  ARTS AND HORTICULTURE IN COUNTIES OF
    13  THE SECOND CLASS A.
    14             STATE APPROPRIATION........                15,500,000
    15     THE FOLLOWING FEDERAL AMOUNTS ARE
    16  APPROPRIATED TO SUPPLEMENT THE SUM
    17  APPROPRIATED FOR GRANTS TO THE ARTS:
    18     (1)  "NATIONAL ENDOWMENT FOR THE
    19  ARTS - BASIC STATE GRANT."
    20             FEDERAL APPROPRIATION......      825,000
    21     SECTION 203.  LIEUTENANT
    22  GOVERNOR.--THE FOLLOWING AMOUNTS ARE
    23  APPROPRIATED TO THE LIEUTENANT
    24  GOVERNOR:                                  FEDERAL       STATE
    25     FOR THE OFFICE OF THE LIEUTENANT
    26  GOVERNOR, INCLUDING PAYMENT OF
    27  EXPENSES OF THE RESIDENCE AT THE
    28  EDWARD MARTIN MILITARY RESERVATION.
    29             STATE APPROPRIATION........                   758,000
    30     FOR A PORTRAIT OF THE FORMER
    20020S0005B2003                 - 253 -

     1  LIEUTENANT GOVERNOR.
     2             STATE APPROPRIATION........                     7,000
     3     FOR THE BOARD OF PARDONS.
     4             STATE APPROPRIATION........                   349,000
     5     SECTION 204.  ATTORNEY GENERAL.--
     6  THE FOLLOWING AMOUNTS ARE APPROPRIATED
     7  TO THE ATTORNEY GENERAL:                   FEDERAL       STATE
     8     FOR GENERAL GOVERNMENT OPERATIONS
     9  OF THE OFFICE OF ATTORNEY GENERAL.
    10             STATE APPROPRIATION........                37,796,000
    11     THE FOLLOWING FEDERAL AMOUNTS ARE
    12  APPROPRIATED TO SUPPLEMENT THE SUM
    13  APPROPRIATED FOR GENERAL GOVERNMENT
    14  OPERATIONS:
    15     (1)  "STATE MEDICAID FRAUD CONTROL
    16  UNITS."
    17             FEDERAL APPROPRIATION......    3,501,000
    18     (2)  "MIDDLE ATLANTIC - GREAT LAKES
    19  ORGANIZED CRIME LAW ENFORCEMENT
    20  NETWORK."
    21             FEDERAL APPROPRIATION......    5,652,000
    22     FOR COMPUTER ENHANCEMENTS.
    23             STATE APPROPRIATION........                 2,216,000
    24     FOR DRUG LAW ENFORCEMENT.
    25             STATE APPROPRIATION........                22,334,000
    26     THE FOLLOWING FEDERAL AMOUNTS ARE
    27  APPROPRIATED TO SUPPLEMENT THE SUM
    28  APPROPRIATED FOR DRUG LAW ENFORCEMENT:
    29     (1)  "HIGH INTENSITY DRUG
    30  TRAFFICKING AREAS."
    20020S0005B2003                 - 254 -

     1             FEDERAL APPROPRIATION......    3,101,000
     2     FOR LOCAL DRUG TASK FORCES.
     3             STATE APPROPRIATION........                 9,479,000
     4     FOR A DRUG STRIKE TASK FORCE.
     5             STATE APPROPRIATION........                 1,700,000
     6     FOR A CAPITAL APPEALS CASE UNIT.
     7             STATE APPROPRIATION........                   612,000
     8     FOR CHARITABLE NONPROFIT
     9  CONVERSIONS.
    10             STATE APPROPRIATION........                   949,000
    11     FOR TOBACCO LAW ENFORCEMENT.
    12             STATE APPROPRIATION........                   513,000
    13     FOR TRIALS RESULTING FROM
    14  INDICTMENTS BY MULTICOUNTY GRAND
    15  JURIES.
    16             STATE APPROPRIATION........                   150,000
    17     SECTION 205.  AUDITOR GENERAL.--THE
    18  FOLLOWING AMOUNTS ARE APPROPRIATED TO
    19  THE AUDITOR GENERAL:                       FEDERAL       STATE
    20     FOR THE DEPARTMENT OF THE AUDITOR
    21  GENERAL FOR POSTAUDITING, ANNUALLY,
    22  PERIODICALLY OR SPECIALLY, THE AFFAIRS
    23  OF ANY DEPARTMENT, BOARD OR COMMISSION
    24  WHICH IS SUPPORTED OUT OF THE GENERAL
    25  FUND, DISTRICT JUSTICES, OTHER FINING
    26  OFFICES, VOLUNTEER FIREMEN'S RELIEF
    27  ASSOCIATION FUNDS AND THE OFFICES OF
    28  STATEWIDE ELECTED OFFICIALS AND FOR
    29  THE PROPER AUDITING OF APPROPRIATIONS
    30  FOR OR RELATING TO PUBLIC ASSISTANCE,
    20020S0005B2003                 - 255 -

     1  INCLUDING ANY FEDERAL SUMS
     2  SUPPLEMENTING SUCH APPROPRIATIONS.
     3  FUNDS PROVIDED TO THE DEPARTMENT OF
     4  THE AUDITOR GENERAL SHALL BE FOR THE
     5  PURPOSE OF PERFORMING POSTAUDITS IN
     6  ACCORDANCE WITH GENERALLY ACCEPTED
     7  GOVERNMENT AUDITING STANDARDS.
     8             STATE APPROPRIATION........                30,082,000
     9     FOR THE BOARD OF CLAIMS.
    10             STATE APPROPRIATION........                 1,734,000
    11     FOR TRANSFER TO THE SUPPLEMENTAL
    12  STATE ASSISTANCE FUND FOR MUNICIPAL
    13  PENSION SYSTEM STATE AID.
    14             STATE APPROPRIATION........                   331,000
    15     FOR TRANSITION EXPENSES FOR THE
    16  OFFICE OF THE GOVERNOR.
    17             STATE APPROPRIATION........                   175,000
    18     FOR SECURITY AND OTHER EXPENSES FOR
    19  THE FORMER GOVERNOR.
    20             STATE APPROPRIATION........                   100,000
    21     SECTION 206.  TREASURY
    22  DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
    23  APPROPRIATED TO THE TREASURY
    24  DEPARTMENT:                                FEDERAL       STATE
    25     FOR GENERAL GOVERNMENT OPERATIONS
    26  OF THE TREASURY DEPARTMENT.
    27             STATE APPROPRIATION........                18,475,000
    28     FOR THE COMPUTER INTEGRATION
    29  PROGRAM.
    30             STATE APPROPRIATION........                 1,950,000
    20020S0005B2003                 - 256 -

     1     FOR THE BOARD OF FINANCE AND
     2  REVENUE.
     3             STATE APPROPRIATION........                 2,374,000
     4     FOR ADVERTISING AND PROMOTIONAL
     5  ACTIVITIES RELATED TO THE TUITION
     6  ACCOUNT PROGRAM.
     7             STATE APPROPRIATION........                 2,000,000
     8     FOR THE PAYMENT OF THE
     9  COMMONWEALTH'S PORTION OF THE EXPENSES
    10  OF VARIOUS COUNCILS, COMMISSIONS,
    11  CONFERENCES, BOARDS, ASSOCIATIONS,
    12  COALITIONS AND INSTITUTES WHICH ARE
    13  MULTISTATE ORGANIZATIONS OF WHICH THE
    14  COMMONWEALTH HAS BEEN A MEMBER FOR AT
    15  LEAST ONE YEAR AND WHICH MEMBERSHIP
    16  ENABLES THE COMMONWEALTH GOVERNMENT TO
    17  REPRESENT THE CITIZENS OF
    18  PENNSYLVANIA, SUCH ORGANIZATIONS BEING
    19  DESIGNED TO PROMOTE OR PROTECT THE
    20  MEMBER STATES' INTERESTS, OR WHICH
    21  PROMOTE GOVERNMENTAL FINANCIAL
    22  EXCELLENCE OR ACCOUNTABILITY. ANY SUCH
    23  PAYMENT SHALL BE MADE ON REQUISITION
    24  OF THE GOVERNOR ON BEHALF OF THE
    25  ORGANIZATION WHICH SHALL FILE AN
    26  ACCOUNTING OF EXPENSES WITH THE
    27  AUDITOR GENERAL.
    28             STATE APPROPRIATION........                   895,000
    29     FOR PUBLISHING STATEMENTS OF THE
    30  GENERAL FUND AND OTHER FUNDS OF THE
    20020S0005B2003                 - 257 -

     1  COMMONWEALTH.
     2             STATE APPROPRIATION........                    25,000
     3     FOR PAYMENT OF LAW ENFORCEMENT
     4  OFFICERS' AND EMERGENCY RESPONSE
     5  PERSONNEL DEATH BENEFITS.
     6             STATE APPROPRIATION........                   727,000
     7     FOR COMPENSATION OF THE
     8  COMMONWEALTH'S LOAN AND TRANSFER AGENT
     9  FOR SERVICES AND EXPENSES IN
    10  CONNECTION WITH THE REGISTRATION,
    11  TRANSFER AND PAYMENT OF INTEREST ON
    12  BONDS OF THE COMMONWEALTH AND OTHER
    13  SERVICES REQUIRED TO BE PERFORMED BY
    14  THE LOAN AND TRANSFER AGENT.
    15             STATE APPROPRIATION........                    75,000
    16     FOR GENERAL OBLIGATION DEBT SERVICE
    17  OR TO PAY ALL ARBITRAGE REBATES TO THE
    18  FEDERAL GOVERNMENT REQUIRED UNDER
    19  SECTION 148 OF THE INTERNAL REVENUE
    20  CODE OF 1986 (PUBLIC LAW 99-514, 26
    21  U.S.C. § 148).
    22             STATE APPROPRIATION........               365,112,000
    23     SECTION 207.  DEPARTMENT OF
    24  AGING.--THE FOLLOWING AMOUNTS ARE
    25  APPROPRIATED TO THE DEPARTMENT OF
    26  AGING:                                     FEDERAL       STATE
    27     FOR GENERAL GOVERNMENT OPERATIONS
    28  OF THE DEPARTMENT OF AGING, INCLUDING
    29  $100,000 FOR THE IMPLEMENTATION OF A
    30  PHARMACEUTICAL INFORMATION
    20020S0005B2003                 - 258 -

     1  CLEARINGHOUSE AND TOLL-FREE TELEPHONE
     2  NUMBER TO BE OPERATED WITHIN A CITY OF
     3  THE FIRST CLASS IN ORDER TO ASSIST
     4  SENIOR CITIZENS WITH PRESCRIPTION DRUG
     5  COSTS. INFORMATION SHALL BE PROVIDED
     6  REGARDING PRESCRIPTION DRUG ASSISTANCE
     7  PROGRAMS, INCLUDING ALL GOVERNMENT AND
     8  PRIVATE SOURCES OF ASSISTANCE THAT ARE
     9  AVAILABLE.
    10             STATE APPROPRIATION........                19,100,000
    11     THE FOLLOWING FEDERAL AMOUNTS ARE
    12  APPROPRIATED TO SUPPLEMENT THE SUM
    13  APPROPRIATED FOR GENERAL GOVERNMENT
    14  OPERATIONS:
    15     (1)  "PROGRAMS FOR THE AGING -
    16  TITLE III - ADMINISTRATION."
    17             FEDERAL APPROPRIATION......    1,817,000
    18     (2)  "PROGRAMS FOR THE AGING -
    19  TITLE V - ADMINISTRATION."
    20             FEDERAL APPROPRIATION......      173,000
    21     (3)  "MEDICAL ASSISTANCE -
    22  ADMINISTRATION."
    23             FEDERAL APPROPRIATION......    1,088,000
    24     FOR FAMILY CAREGIVER SUPPORT.
    25             STATE APPROPRIATION........                11,461,000
    26     THE FOLLOWING FEDERAL AMOUNTS ARE
    27  APPROPRIATED TO SUPPLEMENT THE SUM
    28  APPROPRIATED FOR FAMILY CAREGIVER
    29  SUPPORT:
    30     (1)  "PROGRAMS FOR THE AGING -
    20020S0005B2003                 - 259 -

     1  TITLE III - FAMILY CAREGIVER."
     2             FEDERAL APPROPRIATION......   10,000,000
     3     FOR PREADMISSION ASSESSMENT.
     4             STATE APPROPRIATION........                 5,886,000
     5     THE FOLLOWING FEDERAL AMOUNTS ARE
     6  APPROPRIATED TO SUPPLEMENT THE SUM
     7  APPROPRIATED FOR PREADMISSION
     8  ASSESSMENT:
     9     (1)  "MEDICAL ASSISTANCE -
    10  PREADMISSION ASSESSMENT."
    11             FEDERAL APPROPRIATION......   10,024,000
    12     FOR GRANTS TO SENIOR CENTERS.
    13             STATE APPROPRIATION........                 6,000,000
    14     FOR ALZHEIMER'S OUTREACH.
    15             STATE APPROPRIATION........                   750,000
    16     FOR LEGAL ADVOCACY FOR OLDER
    17  PENNSYLVANIANS.
    18             STATE APPROPRIATION........                   500,000
    19     FOR GRANTS TO SENIOR CENTERS TO BE
    20  USED FOR TECHNOLOGY EQUIPMENT AND
    21  TRAINING.
    22             STATE APPROPRIATION........                 1,200,000
    23     SECTION 208.  DEPARTMENT OF
    24  AGRICULTURE.--THE FOLLOWING AMOUNTS
    25  ARE APPROPRIATED TO THE DEPARTMENT OF
    26  AGRICULTURE:                               FEDERAL       STATE
    27     FOR GENERAL GOVERNMENT OPERATIONS
    28  OF THE DEPARTMENT OF AGRICULTURE.
    29             STATE APPROPRIATION........                27,322,000
    30     THE FOLLOWING FEDERAL AMOUNTS ARE
    20020S0005B2003                 - 260 -

     1  APPROPRIATED TO SUPPLEMENT THE SUM
     2  APPROPRIATED FOR GENERAL GOVERNMENT
     3  OPERATIONS:
     4     (1)  "PENNSYLVANIA PLANT PEST
     5  DETECTION SYSTEM."
     6             FEDERAL APPROPRIATION......      600,000
     7     (2)  "POULTRY GRADING SERVICE."
     8             FEDERAL APPROPRIATION......       59,000
     9     (3)  "MEDICATED FEED MILL
    10  INSPECTION."
    11             FEDERAL APPROPRIATION......       27,000
    12     (4)  "NATIONAL SCHOOL LUNCH
    13  ADMINISTRATION."
    14             FEDERAL APPROPRIATION......      310,000
    15     (5)  "EMERGENCY FOOD ASSISTANCE."
    16             FEDERAL APPROPRIATION......    2,900,000
    17     (6)  "PESTICIDE ENFORCEMENT,
    18  CERTIFICATION, TRAINING AND CONTROL
    19  PROGRAM."
    20             FEDERAL APPROPRIATION......      767,000
    21     (7)  "AGRICULTURAL RISK
    22  PROTECTION."
    23             FEDERAL APPROPRIATION......      425,000
    24     (8)  "COMMODITY SUPPLEMENTAL FOOD."
    25             FEDERAL APPROPRIATION......      300,000
    26     (9)  "ORGANIC COST DISTRIBUTION."
    27             FEDERAL APPROPRIATION......      190,000
    28     FOR FARMERS' MARKET FOOD COUPONS,
    29  INCLUDING NO LESS THAN $1,500,000 FOR
    30  A SENIOR CITIZENS PROGRAM.
    20020S0005B2003                 - 261 -

     1             STATE APPROPRIATION........                 5,000,000
     2     THE FOLLOWING FEDERAL AMOUNTS ARE
     3  APPROPRIATED TO SUPPLEMENT THE SUM
     4  APPROPRIATED FOR FARMERS MARKET FOOD
     5  COUPONS:
     6     (1)  "FARMERS MARKET FOOD COUPONS."
     7             FEDERAL APPROPRIATION......    3,000,000
     8     (2)  "SENIOR FARMERS' MARKET
     9  NUTRITION PROGRAM."
    10             FEDERAL APPROPRIATION......    2,000,000
    11     FOR THE ADMINISTRATION OF THE
    12  AGRICULTURAL ECONOMIC ASSISTANCE
    13  PROGRAM.
    14             STATE APPROPRIATION........                   980,000
    15     FOR THE ADMINISTRATION OF THE
    16  AGRICULTURAL CONSERVATION EASEMENT
    17  PROGRAM.
    18             STATE APPROPRIATION........                   646,000
    19     THE FOLLOWING FEDERAL AMOUNTS ARE
    20  APPROPRIATED TO SUPPLEMENT THE SUM
    21  APPROPRIATED FOR ADMINISTRATION OF THE
    22  AGRICULTURAL CONSERVATION EASEMENT
    23  PROGRAM:
    24     (1)  "FARMLAND PROTECTION."
    25             FEDERAL APPROPRIATION......    1,500,000
    26     FOR AGRICULTURAL RESEARCH.
    27             STATE APPROPRIATION........                 3,574,000
    28     FOR AGRICULTURAL PROMOTION,
    29  EDUCATION AND EXPORTS.
    30             STATE APPROPRIATION........                 1,305,000
    20020S0005B2003                 - 262 -

     1     FOR HARDWOODS RESEARCH AND
     2  PROMOTION.
     3             STATE APPROPRIATION........                   790,000
     4     FOR A FARM SAFETY PROGRAM.
     5             STATE APPROPRIATION........                   120,000
     6     FOR THE ADMINISTRATION OF THE
     7  NUTRIENT MANAGEMENT PROGRAM.
     8             STATE APPROPRIATION........                   302,000
     9     FOR THE ANIMAL HEALTH COMMISSION.
    10             STATE APPROPRIATION........                 4,390,000
    11     FOR ANIMAL INDEMNITIES PAYMENTS TO
    12  FARMERS FOR ANIMALS DESTROYED IN
    13  DISEASE ERADICATION PROGRAMS,
    14  INCLUDING DEPOPULATION INCENTIVES AND
    15  COSTS OF ERADICATION AND OTHER
    16  PREVENTION AND CONTROL MEASURES.
    17             STATE APPROPRIATION........                   300,000
    18     FOR PAYMENT INTO THE STATE FARM
    19  PRODUCTS SHOW FUND. AS A CONDITION FOR
    20  THE USE OF THESE FUNDS, NO
    21  EXPENDITURES MAY BE MADE FROM THIS
    22  APPROPRIATION OR FROM THE STATE FARM
    23  PRODUCTS SHOW FUND FOR ANY ACTIVITIES
    24  ASSOCIATED WITH THE PENNSYLVANIA
    25  AGRICULTURAL FOODS EXPOSITION (PAFE)
    26  UNLESS SUCH ACTIVITIES TAKE PLACE ON
    27  THE PREMISES OF THE FARM SHOW COMPLEX,
    28  HARRISBURG, PENNSYLVANIA.
    29             STATE APPROPRIATION........                 1,000,000
    30     FOR PAYMENTS TO COUNTY FAIRS.
    20020S0005B2003                 - 263 -

     1             STATE APPROPRIATION........                 4,400,000
     2     FOR DEVELOPMENT AND OPERATION OF AN
     3  OPEN LIVESTOCK SHOW, INCLUDING CATTLE,
     4  SWINE, SHEEP AND HORSES.
     5             STATE APPROPRIATION........                   225,000
     6     FOR PLANNING AND STAGING OF AN OPEN
     7  DAIRY SHOW.
     8             STATE APPROPRIATION........                   225,000
     9     FOR PROMOTION AND HOLDING OF ANNUAL
    10  LOCAL, REGIONAL AND STATE 4-H CLUBS
    11  AND FUTURE FARMERS OF AMERICA DAIRY
    12  SHOWS.
    13             STATE APPROPRIATION........                    50,000
    14     THE DEPARTMENT MAY MAKE ALLOCATIONS
    15  OF THE ABOVE THREE APPROPRIATIONS, AS
    16  IT DEEMS APPROPRIATE, TO AN
    17  ASSOCIATION WHOSE PURPOSES ARE IN
    18  ACCORD WITH THE PURPOSES AND INTENT OF
    19  THE APPROPRIATIONS, THE FUNDS SO
    20  ALLOCATED TO BE USED FOR THE
    21  DEVELOPMENT AND OPERATION OF
    22  LIVESTOCK, DAIRY AND JUNIOR DAIRY
    23  SHOWS IN THE PENNSYLVANIA FARM SHOW
    24  COMPLEX: PROVIDED, THAT THE FUNDS
    25  ALLOCATED BY THE DEPARTMENT SHALL ONLY
    26  BE USED FOR THE SPECIFIC ITEMS
    27  APPROVED BY THE DEPARTMENT IN ADVANCE.
    28     FOR PLANNING AND STAGING TEN ANNUAL
    29  4-H CLUB HORSE AND PONY SHOWS AND ONE
    30  STATEWIDE SHOW TO BE HELD IN THE FALL
    20020S0005B2003                 - 264 -

     1  AS PRELIMINARY TO THE KEYSTONE
     2  INTERNATIONAL LIVESTOCK SHOW.
     3             STATE APPROPRIATION........                    55,000
     4     FOR GRANTS TO COUNTIES FOR THE
     5  PURCHASE OF FOOD TO BE PROVIDED TO
     6  NEEDY PERSONS IN THIS COMMONWEALTH.
     7  THIS AMOUNT INCLUDES $1,000,000 FOR
     8  THE EMERGENCY FOOD ASSISTANCE
     9  DEVELOPMENT PROGRAM AND UP TO
    10  $1,000,000 FOR THE COST OF
    11  DISTRIBUTING BONUS TEFAP COMMODITIES
    12  TO COUNTIES.
    13             STATE APPROPRIATION........                17,500,000
    14     FOR PRODUCT PROMOTION AND
    15  MARKETING.
    16             STATE APPROPRIATION........                   950,000
    17     THE FOLLOWING FEDERAL AMOUNTS ARE
    18  APPROPRIATED TO SUPPLEMENT THE SUM
    19  APPROPRIATED FOR PRODUCT PROMOTION AND
    20  MARKETING:
    21     (1)  "MARKET IMPROVEMENT."
    22             FEDERAL APPROPRIATION......      150,000
    23     FOR PROGRAMS TO ENCOURAGE
    24  DEVELOPMENT OF FUTURE FARMERS.
    25             STATE APPROPRIATION........                   104,000
    26     FOR PAYMENT INTO THE NUTRIENT
    27  MANAGEMENT FUND.
    28             STATE APPROPRIATION........                 3,280,000
    29     FOR PAYMENT TO CONSERVATION
    30  DISTRICTS.
    20020S0005B2003                 - 265 -

     1             STATE APPROPRIATION........                 1,210,000
     2     FOR FRUIT TREE INDEMNITY PAYMENTS
     3  RELATING TO PLUM POX VIRUS, INCLUDING
     4  COSTS OF ERADICATION AND OTHER
     5  PREVENTION AND CONTROL MEASURES. ANY
     6  UNUSED FUNDS APPROPRIATED TO THE
     7  DEPARTMENT UNDER SECTION 5102(C) OF
     8  THE ACT OF DECEMBER 13, 1999 (P.L.905,
     9  NO.57), KNOWN AS THE DROUGHT, ORCHARD
    10  AND NURSERY INDEMNITY AND FLOOD RELIEF
    11  ACT, SHALL BE ADDED TO THE FOLLOWING
    12  APPROPRIATION.
    13             STATE APPROPRIATION........                 3,100,000
    14     FOR AGRICULTURAL AWARENESS IN THE
    15  CLASSROOM.
    16             STATE APPROPRIATION........                    50,000
    17     FOR TRANSFER TO STATE RACING FUND
    18  FOR PROMOTION.
    19             STATE APPROPRIATION........                 2,500,000
    20     FOR THE AGRICULTURAL LAW CENTER.
    21             STATE APPROPRIATION........                   150,000
    22     FOR ANIMAL BY-PRODUCT MANAGEMENT
    23  TECHNOLOGY RESEARCH AND DEMONSTRATION.
    24             STATE APPROPRIATION........                   200,000
    25     FOR AGRICULTURE AND RURAL YOUTH
    26  GRANT PROGRAM.
    27             STATE APPROPRIATION........                   100,000
    28     FOR CONTINUED SUPPORT OF THE CROP
    29  INSURANCE SUBSIDY PROGRAM.
    30             STATE APPROPRIATION........                 1,000,000
    20020S0005B2003                 - 266 -

     1     FOR MANURE DIGESTER DEMONSTRATIONS,
     2  AS AUTHORIZED IN ACT 2001-32.
     3             STATE APPROPRIATION........                   300,000
     4     FOR DAIRY ECONOMIC DEVELOPMENT.
     5             STATE APPROPRIATION........                   125,000
     6     SECTION 209.  DEPARTMENT OF
     7  COMMUNITY AND ECONOMIC DEVELOPMENT.--
     8  THE FOLLOWING AMOUNTS ARE APPROPRIATED
     9  TO THE DEPARTMENT OF COMMUNITY AND
    10  ECONOMIC DEVELOPMENT:                        FEDERAL       STATE
    11     FOR GENERAL GOVERNMENT OPERATIONS
    12  OF THE DEPARTMENT OF COMMUNITY AND
    13  ECONOMIC DEVELOPMENT.
    14             STATE APPROPRIATION........                14,286,000
    15     FOR THE PROMOTION OF CONTINUED AND
    16  EXPANDED USE OF PENNSYLVANIA COAL IN A
    17  DEREGULATED ELECTRICITY GENERATION
    18  MARKETPLACE AND FOR OTHER COAL
    19  PROMOTION EFFORTS.
    20             STATE APPROPRIATION........                   500,000
    21     THE FOLLOWING FEDERAL AMOUNTS ARE
    22  APPROPRIATED TO SUPPLEMENT THE SUM
    23  APPROPRIATED FOR GENERAL GOVERNMENT
    24  OPERATIONS:
    25     (1)  "ARC - STATE TECHNICAL
    26  ASSISTANCE."
    27             FEDERAL APPROPRIATION......      250,000
    28     (2)  "DOE WEATHERIZATION -
    29  ADMINISTRATION."
    30             FEDERAL APPROPRIATION......      500,000
    20020S0005B2003                 - 267 -

     1     (3)  "SCDBG - ADMINISTRATION."
     2             FEDERAL APPROPRIATION......    1,300,000
     3     (4)  "CSBG - ADMINISTRATION."
     4             FEDERAL APPROPRIATION......    1,262,000
     5     (5)  "LIHEABG - ADMINISTRATION."
     6             FEDERAL APPROPRIATION......      500,000
     7     (6)  "ARC - REGIONAL INITIATIVE."
     8             FEDERAL APPROPRIATION......      300,000
     9     (7)  "AMERICORPS TRAINING AND
    10  TECHNICAL ASSISTANCE."
    11             FEDERAL APPROPRIATION......      100,000
    12     FOR THE PURPOSE OF INCREASING
    13  INTERNATIONAL TRADE.
    14             STATE APPROPRIATION........                 5,550,000
    15     FOR INTERACTIVE MARKETING.
    16             STATE APPROPRIATION........                 4,168,000
    17     FOR THE PURPOSE OF MARKETING TO
    18  ATTRACT TOURISTS TO THIS COMMONWEALTH.
    19             STATE APPROPRIATION........                16,459,000
    20     FOR THE PURPOSE OF MARKETING TO
    21  ATTRACT BUSINESS TO THIS COMMONWEALTH.
    22             STATE APPROPRIATION........                 4,000,000
    23     FOR REGIONAL MARKETING
    24  PARTNERSHIPS.
    25             STATE APPROPRIATION........                 5,500,000
    26     FOR THE BRAIN GAIN PROGRAM TO
    27  RETAIN AND ATTRACT YOUNG PEOPLE TO
    28  PENNSYLVANIA.
    29             STATE APPROPRIATION........                 2,000,000
    30     FOR THE PURPOSE OF MARKETING TO
    20020S0005B2003                 - 268 -

     1  ATTRACT FILM BUSINESS TO THIS
     2  COMMONWEALTH. OF THIS AMOUNT, NO LESS
     3  THAN $150,000 SHALL BE FOR A FILM
     4  MARKETING OFFICE IN A CITY OF THE
     5  SECOND CLASS AND NO LESS THAN $150,000
     6  SHALL BE FOR A FILM MARKETING OFFICE
     7  IN A CITY OF THE FIRST CLASS.
     8             STATE APPROPRIATION........                 1,049,000
     9     FOR A HOUSING RESEARCH CENTER.
    10             STATE APPROPRIATION........                   350,000
    11     FOR TEAM PENNSYLVANIA.
    12             STATE APPROPRIATION........                 1,781,000
    13     FOR PENNPORTS.
    14             STATE APPROPRIATION........                11,243,000
    15     FOR LAND USE PLANNING.
    16             STATE APPROPRIATION........                 2,622,000
    17     FOR COMMUNITY REVITALIZATION.
    18             STATE APPROPRIATION........                 2,000,000
    19     FOR THE PREVENTION OF MILITARY BASE
    20  REALIGNMENT AND CLOSURE.
    21             STATE APPROPRIATION........                    98,000
    22     FOR TRANSFER TO THE BEN FRANKLIN
    23  TECHNOLOGY DEVELOPMENT AUTHORITY FUND.
    24             STATE APPROPRIATION........                28,397,000
    25     FOR THE OPPORTUNITY GRANT PROGRAM.
    26             STATE APPROPRIATION........                26,000,000
    27     FOR CUSTOMIZED JOB TRAINING
    28  PROGRAMS.
    29             STATE APPROPRIATION........                37,500,000
    30     THE FOLLOWING FEDERAL AMOUNTS ARE
    20020S0005B2003                 - 269 -

     1  APPROPRIATED TO SUPPLEMENT THE SUM
     2  APPROPRIATED FOR CUSTOMIZED JOB
     3  TRAINING:
     4     (1)  "COMMUNITY ECONOMIC
     5  ASSISTANCE."
     6             FEDERAL APPROPRIATION......   50,000,000
     7     (2)  "TANFBG - CRITICAL JOB
     8  TRAINING."
     9             FEDERAL APPROPRIATION......    5,000,000
    10     FOR WORKFORCE LEADERSHIP GRANTS.
    11             STATE APPROPRIATION........                 3,000,000
    12     FOR INFRASTRUCTURE DEVELOPMENT.
    13             STATE APPROPRIATION........                28,000,000
    14     FOR THE CYBERSTART PROGRAM.
    15             STATE APPROPRIATION........                   600,000
    16     THE FOLLOWING FEDERAL AMOUNTS ARE
    17  APPROPRIATED TO SUPPLEMENT THE SUM
    18  APPROPRIATED FOR THE CYBERSTART
    19  PROGRAM:
    20     (1)  "CCDFBG - CYBERSTART."
    21             FEDERAL APPROPRIATION......    3,400,000
    22     FOR GRANTS FOR HOUSING AND
    23  REDEVELOPMENT ASSISTANCE AS AUTHORIZED
    24  BY THE ACT OF MAY 20, 1949 (P.L.1633,
    25  NO.493), KNOWN AS THE HOUSING AND
    26  REDEVELOPMENT ASSISTANCE LAW. NO MORE
    27  THAN 20% OF THE AMOUNT HEREIN
    28  APPROPRIATED SHALL BE ALLOCATED OR
    29  GRANTED TO ANY ONE POLITICAL
    30  SUBDIVISION.
    20020S0005B2003                 - 270 -

     1             STATE APPROPRIATION........                15,000,000
     2     THE FOLLOWING FEDERAL AMOUNTS ARE
     3  APPROPRIATED TO SUPPLEMENT THE SUM
     4  APPROPRIATED FOR HOUSING AND
     5  REDEVELOPMENT:
     6     (1)  "DOE WEATHERIZATION."
     7             FEDERAL APPROPRIATION......   15,000,000
     8     (2)  "EMERGENCY SHELTER FOR THE
     9  HOMELESS."
    10             FEDERAL APPROPRIATION......       75,000
    11     (3)  "LIHEABG - WEATHERIZATION
    12  PROGRAM."
    13             FEDERAL APPROPRIATION......   22,700,000
    14     (4)  "TANFBG - HOUSING ASSISTANCE."
    15             FEDERAL APPROPRIATION......    8,900,000
    16     (5)  "TANFBG - HOUSING
    17  COLLABORATION."
    18             FEDERAL APPROPRIATION......   30,000,000
    19     (6)  "SCDBG - HUD DISASTER
    20  RECOVERY."
    21             FEDERAL APPROPRIATION......    2,000,000
    22     FOR FAMILY SAVINGS ACCOUNTS.
    23             STATE APPROPRIATION........                 1,076,000
    24     THE FOLLOWING FEDERAL AMOUNTS ARE
    25  APPROPRIATED TO SUPPLEMENT THE SUM
    26  APPROPRIATED FOR FAMILY SAVINGS BANKS:
    27     (1)  "ASSETS FOR INDEPENDENCE."
    28             FEDERAL APPROPRIATION......    1,800,000
    29     (2)  "TANFBG - FAMILY SAVINGS
    30  ACCOUNT."
    20020S0005B2003                 - 271 -

     1             FEDERAL APPROPRIATION......    2,000,000
     2     FOR SHARED MUNICIPAL SERVICES,
     3  INCLUDING $600,000 TO SUPPORT
     4  FEASIBILITY STUDIES AND TO EFFECTIVELY
     5  ASSIST IMPLEMENTATION OF A MERGER OR
     6  CONSOLIDATION, $600,000 FOR VOLUNTEER
     7  FIRE AND AMBULANCE SQUADS THAT MERGED
     8  OR WERE CONSOLIDATED PRIOR TO THE
     9  EFFECTIVE DATE OF THIS ACT AND
    10  $600,000 TO PROVIDE SUPPORT FOR
    11  REGIONAL POLICE AGENCIES THAT ARE IN
    12  EXISTENCE ON THE EFFECTIVE DATE OF
    13  THIS ACT.
    14             STATE APPROPRIATION........                 3,000,000
    15     FOR THE NEW COMMUNITIES PROGRAM.
    16             STATE APPROPRIATION........                10,000,000
    17     THE FOLLOWING FEDERAL AMOUNTS ARE
    18  APPROPRIATED TO SUPPLEMENT THE SUM
    19  APPROPRIATED FOR THE NEW COMMUNITIES
    20  PROGRAM.
    21     (1)  "ENTERPRISE COMMUNITIES -
    22  SSBG."
    23             FEDERAL APPROPRIATION......   42,000,000
    24     FOR THE PAYMENT OF THE
    25  COMMONWEALTH'S SHARE OF THE COSTS OF
    26  THE OPERATION OF THE APPALACHIAN
    27  REGIONAL COMMISSION AND THE OFFICE OF
    28  THE APPALACHIAN STATES' REGIONAL
    29  REPRESENTATIVE.
    30             STATE APPROPRIATION........                   850,000
    20020S0005B2003                 - 272 -

     1     FOR PAYMENT OF GRANTS TO RECOGNIZED
     2  INDUSTRIAL DEVELOPMENT AGENCIES TO
     3  ASSIST SUCH AGENCIES IN THE FINANCING
     4  OF THEIR OPERATIONAL COSTS FOR THE
     5  PURPOSES OF MAKING STUDIES, SURVEYS
     6  AND INVESTIGATIONS, THE COMPILATION OF
     7  DATA AND STATISTICS AND IN THE
     8  CARRYING OUT OF PLANNING AND
     9  PROMOTIONAL PROGRAMS.
    10             STATE APPROPRIATION........                 4,500,000
    11     FOR PAYMENT OF GRANTS TO
    12  APPALACHIAN LOCAL DEVELOPMENT
    13  DISTRICTS.
    14             STATE APPROPRIATION........                 6,280,000
    15     FOR SMALL BUSINESS DEVELOPMENT
    16  CENTERS.
    17             STATE APPROPRIATION........                 8,400,000
    18     FOR TOURIST PROMOTION ASSISTANCE.
    19             STATE APPROPRIATION........                12,000,000
    20     FOR RURAL LEADERSHIP TRAINING
    21  PROGRAM.
    22             STATE APPROPRIATION........                   210,000
    23     FOR FLOOD PLAIN MANAGEMENT.
    24             STATE APPROPRIATION........                   150,000
    25     THE FOLLOWING FEDERAL AMOUNTS ARE
    26  APPROPRIATED TO SUPPLEMENT THE SUM
    27  APPROPRIATED FOR FLOOD PLAIN
    28  MANAGEMENT:
    29     (1)  "FEMA TECHNICAL ASSISTANCE."
    30             FEDERAL APPROPRIATION......       85,000
    20020S0005B2003                 - 273 -

     1     FOR COMMUNITY CONSERVATION AND
     2  EMPLOYMENT. OF THE AMOUNT
     3  APPROPRIATED, $500,000 SHALL BE USED
     4  FOR THE NEW MILLENNIUM WORKFORCE
     5  DEVELOPMENT AND TRAINING PROGRAM IN
     6  CITIES OF THE FIRST CLASS.
     7             STATE APPROPRIATION........                 5,500,000
     8     THE FOLLOWING FEDERAL AMOUNTS ARE
     9  APPROPRIATED TO SUPPLEMENT THE SUM
    10  APPROPRIATED FOR COMMUNITY
    11  CONSERVATION AND EMPLOYMENT:
    12     (1)  "CSBG - PROGRAM." IN ADDITION,
    13  NEW FOCUS MAY BE PLACED ON THE
    14  UNEMPLOYED, BOTH OLD AND NEW. LOCAL
    15  AGENCIES MAY LOWER THEIR ELIGIBILITY
    16  REQUIREMENTS FOR RECIPIENTS TO THREE
    17  MONTHS TO ALLOW GREATER FLEXIBILITY TO
    18  ASSURE PROPER CONSIDERATION OF EACH
    19  RECIPIENT.
    20             FEDERAL APPROPRIATION......   27,000,000
    21     (2)  "TANFBG - DIGITAL DIVIDE."
    22             FEDERAL APPROPRIATION......    4,000,000
    23     (3)  "TANFBG - CHILD CARE CHALLENGE
    24  GRANTS."
    25             FEDERAL APPROPRIATION......   10,000,000
    26     FOR A SUPER COMPUTER CENTER.
    27             STATE APPROPRIATION........                 2,500,000
    28     FOR THE PENNSYLVANIA INFRASTRUCTURE
    29  TECHNOLOGY ASSISTANCE PROGRAM.
    30             STATE APPROPRIATION........                 4,500,000
    20020S0005B2003                 - 274 -

     1     FOR TOURIST PRODUCT DEVELOPMENT.
     2             STATE APPROPRIATION........                   500,000
     3     FOR INDUSTRIAL RESOURCE CENTERS.
     4             STATE APPROPRIATION........                11,203,000
     5     FOR PENNTAP.
     6             STATE APPROPRIATION........                   300,000
     7     FOR POWDERED METALS.
     8             STATE APPROPRIATION........                   200,000
     9     FOR AGILE MANUFACTURING.
    10             STATE APPROPRIATION........                   250,000
    11     FOR THE COMMUNITY DEVELOPMENT BANK
    12  GRANT AND LOAN PROGRAM.
    13             STATE APPROPRIATION........                   750,000
    14     FOR THE GOVERNOR'S CENTER FOR LOCAL
    15  GOVERNMENT SERVICES FOR TRAINING OF
    16  INDIVIDUALS TO COMPLY WITH THE UNIFORM
    17  CONSTRUCTION CODE TRAINING AND
    18  CERTIFICATION REGULATIONS PROMULGATED
    19  BY THE DEPARTMENT OF LABOR AND
    20  INDUSTRY.
    21             STATE APPROPRIATION........                   250,000
    22     FOR A GRAND OPENING OF A CONVENTION
    23  CENTER IN A SECOND CLASS CITY.
    24             STATE APPROPRIATION........                 1,000,000
    25     FOR THE INDEPENDENCE PARK INSTITUTE
    26  TO DEVELOP CURRICULUM-BASED
    27  EDUCATIONAL MATERIAL FOR CHILDREN.
    28             STATE APPROPRIATION........                   250,000
    29     FOR WEATHERIZATION PROGRAMS.
    30             STATE APPROPRIATION........                 1,000,000
    20020S0005B2003                 - 275 -

     1     SECTION 210.  DEPARTMENT OF
     2  CONSERVATION AND NATURAL RESOURCES.--
     3  THE FOLLOWING AMOUNTS ARE APPROPRIATED
     4  TO THE DEPARTMENT OF CONSERVATION AND
     5  NATURAL RESOURCES:                         FEDERAL       STATE
     6     FOR GENERAL GOVERNMENT OPERATIONS
     7  OF THE DEPARTMENT OF CONSERVATION AND
     8  NATURAL RESOURCES.
     9             STATE APPROPRIATION........                12,417,000
    10     THE FOLLOWING FEDERAL AMOUNTS ARE
    11  APPROPRIATED TO SUPPLEMENT THE SUM
    12  APPROPRIATED FOR GENERAL GOVERNMENT
    13  OPERATIONS:
    14     (1)  "SURFACE MINING CONTROL AND
    15  RECLAMATION."
    16             FEDERAL APPROPRIATION......      180,000
    17     (2)  "TOPOGRAPHIC AND GEOLOGIC
    18  SURVEY GRANTS."
    19             FEDERAL APPROPRIATION......      175,000
    20     (3)  "BITUMINOUS COAL RESOURCES."
    21             FEDERAL APPROPRIATION......      230,000
    22     (4)  "INTERMODAL SURFACE
    23  TRANSPORTATION ACT."
    24             FEDERAL APPROPRIATION......    4,000,000
    25     (5)  "LAND AND WATER CONSERVATION
    26  FUND." IN ADDITION TO THESE FUNDS, ANY
    27  CONTINGENCY FUNDS MADE AVAILABLE TO
    28  THE COMMONWEALTH UNDER THE FEDERAL
    29  LAND AND WATER CONSERVATION ACT ARE
    30  HEREBY APPROPRIATED.
    20020S0005B2003                 - 276 -

     1             FEDERAL APPROPRIATION......    5,000,000
     2     (6)  "ECONOMIC ACTION PROGRAM."
     3             FEDERAL APPROPRIATION......      100,000
     4     FOR STATE PARKS OPERATIONS.
     5             STATE APPROPRIATION........                62,567,000
     6     THE FOLLOWING FEDERAL AMOUNTS ARE
     7  APPROPRIATED TO SUPPLEMENT THE SUM
     8  APPROPRIATED FOR STATE PARKS:
     9     (1)  "RECREATIONAL TRAILS."
    10             FEDERAL APPROPRIATION......    3,500,000
    11     FOR STATE FORESTS OPERATIONS.
    12             STATE APPROPRIATION........                16,252,000
    13     THE FOLLOWING FEDERAL AMOUNTS ARE
    14  APPROPRIATED TO SUPPLEMENT THE SUM
    15  APPROPRIATED FOR STATE FORESTS:
    16     (1)  "FOREST FIRE PROTECTION AND
    17  CONTROL."
    18             FEDERAL APPROPRIATION......      1,000,000
    19     (2)  "FORESTRY INCENTIVES AND
    20  AGRICULTURAL CONSERVATION."
    21             FEDERAL APPROPRIATION......       50,000
    22     (3)  "FOREST MANAGEMENT AND
    23  PROCESSING."
    24             FEDERAL APPROPRIATION......      300,000
    25     (4)  "COOPERATIVE FOREST INSECT AND
    26  DISEASE CONTROL."
    27             FEDERAL APPROPRIATION......      250,000
    28     FOR FOREST PEST MANAGEMENT.
    29             STATE APPROPRIATION........                 5,437,000
    30     THE FOLLOWING FEDERAL AMOUNTS ARE
    20020S0005B2003                 - 277 -

     1  APPROPRIATED TO SUPPLEMENT THE SUM
     2  APPROPRIATED FOR FOREST PEST
     3  MANAGEMENT:
     4     (1)  "FOREST INSECT AND DISEASE
     5  CONTROL."
     6             FEDERAL APPROPRIATION......    2,000,000
     7     FOR HERITAGE AND OTHER PARKS.
     8             STATE APPROPRIATION........                 3,050,000
     9     FOR PAYMENT OF ANNUAL FIXED CHARGES
    10  IN LIEU OF TAXES TO COUNTIES AND
    11  TOWNSHIPS ON LAND ACQUIRED FOR WATER
    12  CONSERVATION AND FLOOD CONTROL.
    13             STATE APPROPRIATION........                    42,000
    14     FOR PAYMENT OF ANNUAL FIXED CHARGES
    15  IN LIEU OF TAXES TO POLITICAL
    16  SUBDIVISIONS FOR SCHOOL DISTRICTS ON
    17  LANDS ACQUIRED BY THE COMMONWEALTH FOR
    18  PROJECT 70. THIS APPROPRIATION
    19  CONTAINS SUFFICIENT FUNDS SO THAT ANY
    20  POLITICAL SUBDIVISION OR SCHOOL
    21  DISTRICT ENTITLED TO A PAYMENT OF 40¢
    22  PER ACRE SHALL RECEIVE A SUPPLEMENTAL
    23  PAYMENT OF 40¢ PER ACRE.
    24             STATE APPROPRIATION........                    70,000
    25     FOR PAYMENT OF ANNUAL FIXED CHARGES
    26  IN LIEU OF TAXES TO COUNTIES, SCHOOL
    27  DISTRICTS AND TOWNSHIPS ON FOREST
    28  LANDS. THIS APPROPRIATION CONTAINS
    29  SUFFICIENT FUNDS SO THAT ANY POLITICAL
    30  SUBDIVISION OR SCHOOL DISTRICT
    20020S0005B2003                 - 278 -

     1  ENTITLED TO A PAYMENT OF 40¢ PER ACRE
     2  SHALL RECEIVE A SUPPLEMENTAL PAYMENT
     3  OF 40¢ PER ACRE.
     4             STATE APPROPRIATION........                 4,900,000
     5     FOR PAYMENT OF ANNUAL FIXED CHARGES
     6  IN LIEU OF TAXES TO COUNTIES, SCHOOL
     7  DISTRICTS AND LOCAL MUNICIPALITIES ON
     8  STATE PARK LANDS.
     9             STATE APPROPRIATION........                   450,000
    10     SECTION 211.  DEPARTMENT OF
    11  CORRECTIONS.--THE FOLLOWING AMOUNTS
    12  ARE APPROPRIATED TO THE DEPARTMENT OF
    13  CORRECTIONS:                               FEDERAL       STATE
    14     FOR GENERAL GOVERNMENT OPERATIONS
    15  OF THE DEPARTMENT OF CORRECTIONS.
    16             STATE APPROPRIATION........                27,700,000
    17     THE FOLLOWING FEDERAL AMOUNTS ARE
    18  APPROPRIATED TO SUPPLEMENT THE SUM
    19  APPROPRIATED FOR GENERAL GOVERNMENT
    20  OPERATIONS:
    21     (1)  "FEDERAL INMATES."
    22             FEDERAL APPROPRIATION......       25,000
    23     FOR INMATE MEDICAL CARE.
    24             STATE APPROPRIATION........               144,771,000
    25     FOR INMATE EDUCATION AND TRAINING.
    26             STATE APPROPRIATION........                23,062,000
    27     THE FOLLOWING FEDERAL AMOUNTS ARE
    28  APPROPRIATED TO SUPPLEMENT THE SUM
    29  APPROPRIATED FOR INMATE EDUCATION AND
    30  TRAINING:
    20020S0005B2003                 - 279 -

     1     (1)  "LIBRARY SERVICES."
     2             FEDERAL APPROPRIATION......       50,000
     3     (2)  "YOUTH OFFENDERS EDUCATION."
     4             FEDERAL APPROPRIATION......      455,000
     5     (3)  "CORRECTIONAL EDUCATION."
     6             FEDERAL APPROPRIATION......    1,282,000
     7     FOR THE STATE CORRECTIONAL
     8  INSTITUTIONS, INCLUDING SUFFICIENT
     9  FUNDS FOR LEASE PAYMENTS ON CERTAIN
    10  PRISON FACILITIES.
    11             STATE APPROPRIATION........               903,377,000
    12     THE FOLLOWING FEDERAL AMOUNTS ARE
    13  APPROPRIATED TO SUPPLEMENT THE SUM
    14  APPROPRIATED FOR THE STATE
    15  CORRECTIONAL INSTITUTIONS:
    16     (1)  "SABG - DRUG AND ALCOHOL
    17  PROGRAMS."
    18             FEDERAL APPROPRIATION......    2,100,000
    19     (2)  "REIMBURSEMENT FOR ALIEN
    20  INMATES."
    21             FEDERAL APPROPRIATION......    1,900,000
    22     (3)  "FORENSIC COMMUNITY."
    23             FEDERAL APPROPRIATION......      200,000
    24     SECTION 212.  DEPARTMENT OF
    25  EDUCATION.--THE FOLLOWING AMOUNTS ARE
    26  APPROPRIATED TO THE DEPARTMENT OF
    27  EDUCATION:                                 FEDERAL       STATE
    28     FOR GENERAL GOVERNMENT OPERATIONS
    29  OF THE DEPARTMENT OF EDUCATION,
    30  INCLUDING $1,400,000 FOR COSTS OF
    20020S0005B2003                 - 280 -

     1  PROFESSIONAL SERVICES ASSOCIATED WITH
     2  VARIOUS LAW SUITS AND INCLUDING
     3  $478,000 FOR A VOCATIONAL EDUCATION
     4  AND TRAINING INSTITUTION IN CITIES OF
     5  THE FIRST CLASS. THE DEPARTMENT OF
     6  EDUCATION SHALL TRANSMIT THE FOLLOWING
     7  TO THE CHAIRMAN AND MINORITY CHAIRMAN
     8  OF THE APPROPRIATIONS COMMITTEE OF THE
     9  SENATE, THE CHAIRMAN AND MINORITY
    10  CHAIRMAN OF THE APPROPRIATIONS
    11  COMMITTEE OF THE HOUSE OF
    12  REPRESENTATIVES, THE CHAIRMAN AND
    13  MINORITY CHAIRMAN OF THE EDUCATION
    14  COMMITTEE OF THE SENATE AND THE
    15  CHAIRMAN AND MINORITY CHAIRMAN OF THE
    16  EDUCATION COMMITTEE OF THE HOUSE OF
    17  REPRESENTATIVES NO LATER THAN
    18  SEPTEMBER 30, 2002:
    19     (1)  A WRITTEN REPORT ON THE
    20  EINSTEIN ACADEMY CHARTER SCHOOL'S
    21  COMPLIANCE WITH THE TERMS OF THE
    22  SETTLEMENT AGREEMENT IN COMMONWEALTH
    23  OF PENNSYLVANIA, DEPARTMENT OF
    24  EDUCATION, AND CHARLES B. ZOGBY,
    25  SECRETARY OF EDUCATION, V. THE
    26  EINSTEIN ACADEMY CHARTER SCHOOL AND
    27  THE MORRISVILLE BOROUGH SCHOOL
    28  DISTRICT, 51 MD 2002 (PA. CMWLTH.),
    29  WHICH REPORT SHALL INCLUDE AT LEAST A
    30  COPY OF THE SPECIAL EDUCATION
    20020S0005B2003                 - 281 -

     1  CORRECTIVE ACTION PLAN, THE FINDINGS
     2  OF THE FORENSIC ACCOUNTING TEAM,
     3  COPIES OF THE MONTHLY COMPLIANCE
     4  REPORTS BY THE MORRISVILLE BOROUGH
     5  SCHOOL DISTRICT, AND A LISTING OF THE
     6  PAYMENTS MADE BY THE DEPARTMENT TO THE
     7  EINSTEIN ACADEMY CHARTER SCHOOL SINCE
     8  THE SETTLEMENT AGREEMENT WAS ENTERED.
     9     (2)  A CERTIFICATION BY THE
    10  SECRETARY OF EDUCATION THAT THE REPORT
    11  REQUIRED BY SECTION 1728-A(C) OF THE
    12  ACT OF MARCH 10, 1949 (P.L.30, NO.14),
    13  KNOWN AS THE PUBLIC SCHOOL CODE OF
    14  1949, WILL INCLUDE AN ANALYSIS AND
    15  ASSESSMENT OF THE ADMINISTRATION AND
    16  OPERATION OF CYBER CHARTER SCHOOLS IN
    17  THIS COMMONWEALTH AND RECOMMENDATIONS
    18  FOR AVOIDING THE TYPES OF PROBLEMS
    19  WHICH LED THE DEPARTMENT TO INITIATE
    20  THE AFOREMENTIONED LEGAL ACTION.
    21  IF THE REQUIRED INFORMATION IS NOT
    22  PROVIDED BY THE SPECIFIED DATE, THEN
    23  NO FUNDS FROM THIS APPROPRIATION MAY
    24  BE USED TO PAY FOR PERSONNEL COSTS OR
    25  ANY OTHER COSTS INCURRED BY THE
    26  DEPARTMENT FOR CARRYING OUT ANY
    27  ACTIVITIES UNDER SECTION 1725-A(A)(5)
    28  OF THE PUBLIC SCHOOL CODE OF 1949 WITH
    29  REGARD TO CYBER CHARTER SCHOOLS.
    30             STATE APPROPRIATION........                15,422,000
    20020S0005B2003                 - 282 -

     1     THE FOLLOWING FEDERAL AMOUNTS ARE
     2  APPROPRIATED TO SUPPLEMENT THE SUM
     3  APPROPRIATED FOR GENERAL GOVERNMENT
     4  OPERATIONS:
     5     (1)  "ADULT BASIC EDUCATION -
     6  ADMINISTRATION."
     7             FEDERAL APPROPRIATION......    1,800,000
     8     (2)  "EDUCATION OF EXCEPTIONAL
     9  CHILDREN - ADMINISTRATION."
    10             FEDERAL APPROPRIATION......   10,000,000
    11     (3)  "SPECIAL EDUCATION
    12  IMPROVEMENT."
    13             FEDERAL APPROPRIATION......    2,100,000
    14     (4)  "ESEA - TITLE 1 -
    15  ADMINISTRATION."
    16             FEDERAL APPROPRIATION......    5,000,000
    17     (5)  "STATE APPROVING AGENCY (VA)."
    18             FEDERAL APPROPRIATION......      917,000
    19     (6)  "FOOD AND NUTRITION SERVICE -
    20  ADMINISTRATION."
    21             FEDERAL APPROPRIATION......    4,600,000
    22     (7)  "MIGRANT EDUCATION -
    23  ADMINISTRATION."
    24             FEDERAL APPROPRIATION......      495,000
    25     (8)  "EMERGENCY IMMIGRANT EDUCATION
    26  ASSISTANCE - ADMINISTRATION."
    27             FEDERAL APPROPRIATION......       20,000
    28     (9)  "VOCATIONAL EDUCATION -
    29  ADMINISTRATION."
    30             FEDERAL APPROPRIATION......    3,910,000
    20020S0005B2003                 - 283 -

     1     (10)  "PROFESSIONAL DEVELOPMENT -
     2  TITLE II - ADMINISTRATION/STATE."
     3             FEDERAL APPROPRIATION......   14,211,000
     4     (11)  "BYRD SCHOLARSHIPS."
     5             FEDERAL APPROPRIATION......    1,659,000
     6     (12)  "ESEA - TITLE VI -
     7  ADMINISTRATION/STATE."
     8             FEDERAL APPROPRIATION......    3,064,000
     9     (13)  "HOMELESS ASSISTANCE."
    10             FEDERAL APPROPRIATION......    1,779,000
    11     (14)  "PRESCHOOL GRANT -
    12  ADMINISTRATION."
    13             FEDERAL APPROPRIATION......      980,000
    14     (15)  "DFSC - ADMINISTRATION."
    15             FEDERAL APPROPRIATION......    1,983,000
    16     (16)  "STATE LITERACY RESOURCE
    17  CENTERS."
    18             FEDERAL APPROPRIATION......      120,000
    19     (17)  "SCHOOL HEALTH EDUCATION
    20  PROGRAM."
    21             FEDERAL APPROPRIATION......      600,000
    22     (18)  "LEARN AND SERVE AMERICA -
    23  SCHOOL-BASED."
    24             FEDERAL APPROPRIATION......    1,786,000
    25     (19)  "EDUCATE AMERICA ACT -
    26  ADMINISTRATION/STATE."
    27             FEDERAL APPROPRIATION......      500,000
    28     (20)  "ENVIRONMENTAL EDUCATION
    29  WORKSHOP."
    30             FEDERAL APPROPRIATION......       70,000
    20020S0005B2003                 - 284 -

     1     (21)  "BILINGUAL EDUCATION."
     2             FEDERAL APPROPRIATION......      140,000
     3     (22)  "CHARTER SCHOOLS
     4  INITIATIVES."
     5             FEDERAL APPROPRIATION......    6,107,000
     6     (23)  "TECHNOLOGY LITERACY
     7  CHALLENGE ADMINISTRATION."
     8             FEDERAL APPROPRIATION......    1,200,000
     9     (24)  "AMERICA READS CHALLENGE -
    10  ADMINISTRATION."
    11             FEDERAL APPROPRIATION......      350,000
    12     (25)  "COMPREHENSIVE SCHOOL REFORM
    13  - ADMINISTRATION."
    14             FEDERAL APPROPRIATION......      200,000
    15     (26)  "ADVANCED PLACEMENT TESTING."
    16             FEDERAL APPROPRIATION......      200,000
    17     (27)  "EVEN START FAMILY LITERACY -
    18  ADMINISTRATION."
    19             FEDERAL APPROPRIATION......       30,000
    20     (28)  "ESEA - TITLE X - EDUCATION
    21  PARTNERSHIPS."
    22             FEDERAL APPROPRIATION......      262,000
    23     (29)  "REFUGEE CHILDREN EDUCATION."
    24             FEDERAL APPROPRIATION......    1,700,000
    25     (30)  "MEDICAL ASSISTANCE - NURSES
    26  AIDE TRAINING."
    27             FEDERAL APPROPRIATION......      251,000
    28     (31)  "READING FIRST INITIATIVE -
    29  ADMINISTRATION."
    30             FEDERAL APPROPRIATION......    9,080,000
    20020S0005B2003                 - 285 -

     1     (32)  "SSBG - EARLY CHILDHOOD
     2     DEVELOPMENT."
     3             FEDERAL APPROPRIATION......      400,000
     4     FOR THE OFFICE OF SAFE SCHOOLS
     5  ADVOCATE.
     6             STATE APPROPRIATION........                   800,000
     7     FOR INFORMATION AND TECHNOLOGY
     8  IMPROVEMENT.
     9             STATE APPROPRIATION........                 7,158,000
    10     FOR PA ASSESSMENT.
    11             STATE APPROPRIATION........                20,956,000
    12     THE FOLLOWING FEDERAL AMOUNTS ARE
    13  APPROPRIATED TO SUPPLEMENT THE SUM
    14  APPROPRIATED FOR PA ASSESSMENT:
    15     (1)  "SSBG - EARLY CHILDHOOD
    16  SCREENING."
    17             FEDERAL APPROPRIATION......    1,500,000
    18     FOR THE STATE LIBRARY, PROVIDING
    19  REFERENCE SERVICES AND ADMINISTERING
    20  AID TO PUBLIC LIBRARIES.
    21             STATE APPROPRIATION........                 4,305,000
    22     THE FOLLOWING FEDERAL AMOUNTS ARE
    23  APPROPRIATED TO SUPPLEMENT THE SUM
    24  APPROPRIATED FOR THE STATE LIBRARY:
    25     (1)  "LSTA  - LIBRARY DEVELOPMENT."
    26             FEDERAL APPROPRIATION......    1,447,000
    27     FOR PROGRAMS OF EDUCATION AND
    28  TRAINING AT YOUTH DEVELOPMENT CENTERS
    29  AND THE MONITORING OF PROGRAMS OF
    30  EDUCATION AND TRAINING PROVIDED TO
    20020S0005B2003                 - 286 -

     1  INCARCERATED JUVENILES.
     2             STATE APPROPRIATION........                11,084,000
     3     FOR THE SCRANTON STATE SCHOOL FOR
     4  THE DEAF.
     5             STATE APPROPRIATION........                 6,194,000
     6     THE FOLLOWING FEDERAL AMOUNTS ARE
     7  APPROPRIATED TO SUPPLEMENT THE SUM
     8  APPROPRIATED FOR THE SCRANTON STATE
     9  SCHOOL FOR THE DEAF:
    10     (1)  "INDIVIDUALS WITH DISABILITIES
    11  - SCRANTON."
    12             FEDERAL APPROPRIATION......       85,000
    13     (2)  "NATIONAL SCHOOL MILK LUNCH
    14  PROGRAM - SCRANTON."
    15             FEDERAL APPROPRIATION......       50,000
    16     (3)  "ESEA - SCRANTON."
    17             FEDERAL APPROPRIATION......      452,000
    18     (4)  "LIFE-LONG LEARNING -
    19  SCRANTON."
    20             FEDERAL APPROPRIATION......       11,000
    21     (5)  "ADULT BASIC EDUCATION -
    22  DISABLED ADULTS."
    23             FEDERAL APPROPRIATION......       10,000
    24     FOR THE THADDEUS STEVENS COLLEGE OF
    25  TECHNOLOGY.
    26             STATE APPROPRIATION........                 8,052,000
    27     THE FOLLOWING FEDERAL AMOUNTS ARE
    28  APPROPRIATED TO SUPPLEMENT THE SUM
    29  APPROPRIATED FOR THE THADDEUS STEVENS
    30  COLLEGE OF TECHNOLOGY:
    20020S0005B2003                 - 287 -

     1     (1)  "VOCATIONAL EDUCATION -
     2  THADDEUS STEVENS."
     3             FEDERAL APPROPRIATION......      350,000
     4     FOR PAYMENT OF BASIC EDUCATION
     5  FUNDING TO SCHOOL DISTRICTS: PROVIDED,
     6  THAT THE SECRETARY OF EDUCATION, WITH
     7  THE APPROVAL OF THE GOVERNOR, MAY MAKE
     8  PAYMENTS FROM THIS APPROPRIATION IN
     9  ADVANCE OF THE DUE DATE PRESCRIBED BY
    10  LAW TO SCHOOL DISTRICTS WHICH ARE
    11  FINANCIALLY HANDICAPPED, WHENEVER THE
    12  SECRETARY OF EDUCATION SHALL DEEM IT
    13  NECESSARY TO MAKE SUCH ADVANCE
    14  PAYMENTS TO ENABLE THE SCHOOL
    15  DISTRICTS TO KEEP THEIR PUBLIC SCHOOLS
    16  OPEN. DURING THE 2002-2003 SCHOOL YEAR
    17  EACH SCHOOL DISTRICT SHALL RECEIVE A
    18  BASIC EDUCATION ALLOCATION THAT
    19  PROVIDES FOR A 3% INCREASE OVER A
    20  DISTRICT'S FISCAL YEAR 2001-2002 BASIC
    21  EDUCATION ALLOCATION. DURING THE 2002-
    22  2003 SCHOOL YEAR A SCHOOL DISTRICT
    23  WITH A SCHOOL YEAR 2002-2003 MARKET
    24  VALUE INCOME AID RATIO OF .7000 OR
    25  GREATER AND A SCHOOL YEAR 2001-2002
    26  AVERAGE DAILY MEMBERSHIP OF 1,300 OR
    27  LESS SHALL RECEIVE A BASIC EDUCATION
    28  ALLOCATION THAT PROVIDES FOR A 4%
    29  INCREASE OVER A DISTRICT'S FISCAL YEAR
    30  2001-2002 BASIC EDUCATION ALLOCATION.
    20020S0005B2003                 - 288 -

     1             STATE APPROPRIATION........             4,283,284,000
     2     FOR A SUPPLEMENT TO SCHOOL
     3  DISTRICTS TO PROVIDE A MINIMUM 1%
     4  INCREASE IN BASIC EDUCATION FUNDING
     5  PER AVERAGE DAILY MEMBERSHIP.
     6             STATE APPROPRIATION........                13,493,000
     7     FOR GROWING SCHOOL DISTRICTS.
     8  DURING THE 2002-2003 SCHOOL YEAR ANY
     9  SCHOOL DISTRICT EXPERIENCING AN
    10  INCREASE IN AVERAGE DAILY MEMBERSHIP
    11  OF MORE THAN 2%, SHALL QUALIFY FOR A
    12  GROWTH SUPPLEMENT. THE GROWTH
    13  SUPPLEMENT SHALL BE CALCULATED BY
    14  MULTIPLYING THE INCREASE IN A SCHOOL
    15  DISTRICT'S AVERAGE DAILY MEMBERSHIP
    16  BETWEEN THE 2000-2001 AND 2001-2002
    17  SCHOOL YEARS TIMES $1,000.
    18             STATE APPROPRIATION........                 5,655,000
    19     FOR GRANTS TO SCHOOL DISTRICTS
    20  EXPERIENCING GROWTH. DURING THE 2002-
    21  2003 SCHOOL YEAR GRANTS SHALL BE PAID
    22  ON AN EQUAL PER PUPIL BASIS TAKING
    23  INTO CONSIDERATION THE INCREASE IN A
    24  SCHOOL DISTRICT'S AVERAGE DAILY
    25  MEMBERSHIP BETWEEN THE 2000-2001 AND
    26  2001-2002 SCHOOL YEARS.
    27             STATE APPROPRIATION........                75,000,000
    28     FOR A SUPPLEMENT TO EACH SCHOOL
    29  DISTRICT ON THE EDUCATION EMPOWERMENT
    30  LIST NOT RECEIVING AN APPROPRIATION
    20020S0005B2003                 - 289 -

     1  EXCLUSIVELY IDENTIFIED FOR SUCH SCHOOL
     2  DISTRICT. THE SUPPLEMENT SHALL PROVIDE
     3  FUNDING TO SUCH SCHOOL DISTRICT
     4  EQUIVALENT TO THE PERCENT INCREASE IN
     5  FUNDING FOR A SCHOOL DISTRICT OF THE
     6  FIRST CLASS WHEN CONSIDERING ITS SHARE
     7  OF THE BASIC EDUCATION FUNDING AND THE
     8  APPROPRIATION EXCLUSIVELY IDENTIFIED
     9  FOR SCHOOL DISTRICTS OF THE FIRST
    10  CLASS.
    11             STATE APPROPRIATION........                19,290,000
    12     FOR SMALL DISTRICT ASSISTANCE.
    13  DURING THE 2002-2003 SCHOOL YEAR ANY
    14  SCHOOL DISTRICT WITH AN AVERAGE DAILY
    15  MEMBERSHIP OF NO MORE THAN 1,500 SHALL
    16  RECEIVE A PAYMENT OF $75 PER AVERAGE
    17  DAILY MEMBERSHIP.
    18             STATE APPROPRIATION........                10,289,000
    19     FOR SCHOOL IMPROVEMENT GRANTS.
    20             STATE APPROPRIATION........                24,894,000
    21     FOR SCHOOL DISTRICTS NO LONGER
    22  RECEIVING ASSISTANCE UNDER SECTION
    23  1709-B OF THE ACT OF MARCH 10, 1949
    24  (P.L.30, NO.14), KNOWN AS THE PUBLIC
    25  SCHOOL CODE OF 1949.
    26             STATE APPROPRIATION........                 1,790,000
    27     FOR EDUCATION SUPPORT SERVICES.
    28             STATE APPROPRIATION........                13,400,000
    29     FOR PRESCHOOL PROGRAMS IN EDUCATION
    30  EMPOWERMENT DISTRICTS.
    20020S0005B2003                 - 290 -

     1             STATE APPROPRIATION........                 5,000,000
     2     FOR SCHOOL READINESS.
     3             STATE APPROPRIATION........                 1,500,000
     4     FOR THE TECHNOLOGY INITIATIVE. NO
     5  LESS THAN $5,000,000 OF THIS
     6  APPROPRIATION SHALL BE PROVIDED AS
     7  GRANTS TO SCHOOL DISTRICTS TO IMPROVE
     8  EDUCATIONAL TECHNOLOGY INFRASTRUCTURE.
     9             STATE APPROPRIATION........                10,665,000
    10     FOR TEACHER PROFESSIONAL
    11  DEVELOPMENT ASSOCIATED WITH NEW
    12  ACADEMIC STANDARDS, THE ACADEMY FOR
    13  URBAN EDUCATION AND THE GOVERNOR'S
    14  INSTITUTES FOR TEACHERS AT THE
    15  GOVERNOR'S SCHOOLS FOR EXCELLENCE. NO
    16  PART OF THIS APPROPRIATION SHALL BE
    17  USED TO PAY FOR THE PROFESSIONAL
    18  DEVELOPMENT ASSISTANCE PROGRAM
    19  ASSESSMENTS.
    20             STATE APPROPRIATION........                 4,311,000
    21     FOR THE READ TO SUCCEED PROGRAM.
    22             STATE APPROPRIATION........                25,000,000
    23     FOR SUMMER PROGRAMS OPERATED BY THE
    24  CITYWIDE YOUTH AGENCY WITHIN THE
    25  GREATER PHILADELPHIA URBAN AFFAIRS
    26  COALITION.
    27             STATE APPROPRIATION........                   300,000
    28     FOR ADULT AND FAMILY LITERACY
    29  PROGRAMS, SUMMER READING PROGRAMS AND
    30  THE ADULT HIGH SCHOOL DIPLOMAS
    20020S0005B2003                 - 291 -

     1  PROGRAM.
     2             STATE APPROPRIATION........                19,707,000
     3     THE FOLLOWING FEDERAL AMOUNTS ARE
     4  APPROPRIATED TO SUPPLEMENT THE SUM
     5  APPROPRIATED FOR ADULT AND FAMILY
     6  LITERACY PROGRAMS:
     7     (1)  "ADULT BASIC EDUCATION -
     8  LOCAL."
     9             FEDERAL APPROPRIATION......   24,000,000
    10     (2)  "EVEN START FAMILY LITERACY -
    11  LOCAL."
    12             FEDERAL APPROPRIATION......       28,000
    13     FOR PAYMENTS ON ACCOUNT OF
    14  VOCATIONAL EDUCATION, INCLUDING
    15  $2,689,000 FOR AN INCENTIVE GRANT
    16  PROGRAM AND $500,000 FOR A YOUTH
    17  APPRENTICESHIP PROGRAM.
    18             STATE APPROPRIATION........                61,343,000
    19     THE FOLLOWING FEDERAL AMOUNTS ARE
    20  APPROPRIATED TO SUPPLEMENT THE SUM
    21  APPROPRIATED FOR VOCATIONAL EDUCATION:
    22     (1)  "VOCATIONAL EDUCATION -
    23  LOCAL."
    24             FEDERAL APPROPRIATION......   50,000,000
    25     FOR VOCATIONAL EDUCATION EQUIPMENT
    26  GRANTS, INCLUDING $250,000 TO PROVIDE
    27  GRANTS TO THADDEUS STEVENS COLLEGE OF
    28  TECHNOLOGY, SCHOOL DISTRICTS OR AREA
    29  VOCATIONAL-TECHNICAL SCHOOLS WHICH
    30  QUALIFIED FOR GRANTS AND PURCHASED
    20020S0005B2003                 - 292 -

     1  EQUIPMENT IN 2001-2002 BUT DID NOT
     2  RECEIVE GRANTS.
     3             STATE APPROPRIATION........                 5,250,000
     4     FOR PAYMENTS ON ACCOUNT OF ANNUAL
     5  RENTAL OR SINKING FUND CHARGES ON
     6  SCHOOL BUILDINGS, INCLUDING CHARTER
     7  SCHOOLS, INCLUDING AT LEAST $2,000,000
     8  TO INCREASE THE APPROVED BUILDING
     9  CONSTRUCTION COST FOR APPROVED SCHOOL
    10  BUILDING PROJECTS.
    11             STATE APPROPRIATION........               285,078,000
    12     FOR PAYMENTS ON ACCOUNT OF PUPIL
    13  TRANSPORTATION.
    14             STATE APPROPRIATION........               438,882,000
    15     FOR PAYMENTS ON ACCOUNT OF
    16  NONPUBLIC AND CHARTER SCHOOL PUPIL
    17  TRANSPORTATION.
    18             STATE APPROPRIATION........                55,211,000
    19     FOR PAYMENTS ON ACCOUNT OF SPECIAL
    20  EDUCATION OF EXCEPTIONAL CHILDREN.
    21  THIS AMOUNT INCLUDES $563,000 FOR
    22  COMMUNITY SUPPORT SERVICES WHICH IS
    23  NOT TO BE INCLUDED IN THE BASE
    24  CALCULATIONS OF THE SPECIAL EDUCATION
    25  PROGRAM COMPONENTS.
    26             STATE APPROPRIATION........               895,319,000
    27     FOR SUPPLEMENTAL SPECIAL EDUCATION
    28  PAYMENTS. DURING THE SCHOOL YEAR 2002-
    29  2003 ANY SCHOOL DISTRICT WHOSE TOTAL
    30  ENROLLMENT OF MODERATELY IMPAIRED AND
    20020S0005B2003                 - 293 -

     1  SEVERELY IMPAIRED SPECIAL EDUCATION
     2  STUDENTS ON THE LAST DAY OF THE SCHOOL
     3  YEAR EXCEEDS THE TOTAL ENROLLMENT OF
     4  SUCH STUDENTS ON THE FIRST DAY OF THE
     5  SCHOOL YEAR SHALL RECEIVE A PAYMENT OF
     6  $550 FOR EACH ADDITIONAL STUDENT.
     7             STATE APPROPRIATION........                 2,000,000
     8     THE FOLLOWING FEDERAL AMOUNTS ARE
     9  APPROPRIATED TO SUPPLEMENT THE SUM
    10  APPROPRIATED FOR SPECIAL EDUCATION:
    11     (1)  "INDIVIDUALS WITH DISABILITIES
    12  EDUCATION - LOCAL."
    13             FEDERAL APPROPRIATION......  310,000,000
    14     FOR PAYMENTS FOR EARLY INTERVENTION
    15  SERVICES.
    16             STATE APPROPRIATION........               102,819,000
    17     FOR PAYMENT ON ACCOUNT OF HOMEBOUND
    18  INSTRUCTION.
    19             STATE APPROPRIATION........                   840,000
    20     FOR PAYMENT FOR TUITION TO SCHOOL
    21  DISTRICTS PROVIDING EDUCATION TO
    22  NONRESIDENT ORPHANED CHILDREN PLACED
    23  IN PRIVATE HOMES BY THE COURT AND
    24  NONRESIDENT INMATES OF CHILDREN'S
    25  INSTITUTIONS.
    26             STATE APPROPRIATION........                45,528,000
    27     FOR PAYMENTS OF ANNUAL FIXED
    28  CHARGES TO SCHOOL DISTRICTS IN LIEU OF
    29  TAXES FOR LAND ACQUIRED BY THE
    30  COMMONWEALTH FOR WATER CONSERVATION OR
    20020S0005B2003                 - 294 -

     1  FLOOD PREVENTION.
     2             STATE APPROPRIATION........                   180,000
     3     FOR PAYMENT FOR MAINTENANCE OF
     4  SUMMER SCHOOLS FOR SCHOOL-AGE CHILDREN
     5  OF MIGRANT LABORERS, INCLUDING CHILD-
     6  CARE SERVICES.
     7             STATE APPROPRIATION........                   751,000
     8     FOR PAYMENTS TO PENNSYLVANIA
     9  CHARTER SCHOOLS FOR THE DEAF AND
    10  BLIND.
    11             STATE APPROPRIATION........                26,650,000
    12     FOR SPECIAL EDUCATION - APPROVED
    13  PRIVATE SCHOOLS.
    14             STATE APPROPRIATION........                66,623,000
    15     FOR GRANTS TO IMPROVE TECHNOLOGY AT
    16  THE COMMONWEALTH'S APPROVED PRIVATE
    17  SCHOOLS.
    18             STATE APPROPRIATION........                 1,000,000
    19     FOR PAYMENT OF THE COMMONWEALTH'S
    20  SHARE OF THE APPROVED OPERATING COSTS
    21  AND LEASE PAYMENTS OF INTERMEDIATE
    22  UNITS.
    23             STATE APPROPRIATION........                 6,311,000
    24     FOR GRANTS TO SCHOOL DISTRICTS TO
    25  ASSIST IN MEETING FEDERAL MATCHING
    26  REQUIREMENTS FOR GRANTS RECEIVED UNDER
    27  THE FEDERAL CHILD NUTRITION ACT AND TO
    28  AID IN PROVIDING A FOOD PROGRAM FOR
    29  NEEDY CHILDREN.
    30             STATE APPROPRIATION........                24,687,000
    20020S0005B2003                 - 295 -

     1     THE FOLLOWING FEDERAL AMOUNTS ARE
     2  APPROPRIATED TO SUPPLEMENT THE SUM
     3  APPROPRIATED FOR SCHOOL FOOD SERVICES:
     4     (1)  "FOOD AND NUTRITION - LOCAL."
     5             FEDERAL APPROPRIATION......  298,496,000
     6     FOR PAYMENT OF THE COMMONWEALTH'S
     7  SHARE OF FEDERAL SOCIAL SECURITY TAXES
     8  FOR PUBLIC SCHOOL EMPLOYEES.
     9             STATE APPROPRIATION........               418,244,000
    10     FOR PAYMENT OF REQUIRED
    11  CONTRIBUTION FOR PUBLIC SCHOOL
    12  EMPLOYEES' RETIREMENT.
    13             STATE APPROPRIATION........               117,219,000
    14     FOR EDUCATION OF INDIGENT CHILDREN
    15  AT CHARITABLE HOSPITALS.
    16             STATE APPROPRIATION........                   100,000
    17     THE FOLLOWING FEDERAL AMOUNTS ARE
    18  APPROPRIATED FOR BASIC EDUCATION:
    19     (1)  "ESEA - TITLE VI - SCHOOL
    20  DISTRICTS."
    21             FEDERAL APPROPRIATION......   56,000,000
    22     (2)  "ESEA - TITLE I - LOCAL."
    23             FEDERAL APPROPRIATION......  433,844,000
    24     (3)  "DFSC - SCHOOL DISTRICTS."
    25             FEDERAL APPROPRIATION......   12,866,000
    26     (4)  "EDUCATE AMERICA ACT - LOCAL."
    27             FEDERAL APPROPRIATION......    6,469,000
    28     (5)  "PROFESSIONAL DEVELOPMENT -
    29  TITLE II - LOCAL."
    30             FEDERAL APPROPRIATION......   19,000,000
    20020S0005B2003                 - 296 -

     1     (6)  "TECHNOLOGY LITERACY CHALLENGE
     2  - LOCAL."
     3             FEDERAL APPROPRIATION......   30,276,000
     4     (7)  "AMERICA READS CHALLENGE -
     5  LOCAL."
     6             FEDERAL APPROPRIATION......    4,477,000
     7     (8)  "COMPREHENSIVE SCHOOL REFORM -
     8  LOCAL."
     9             FEDERAL APPROPRIATION......   17,000,000
    10     (9)  "ESEA - TITLE VI - CLASS SIZE
    11  REDUCTION."
    12             FEDERAL APPROPRIATION......   79,773,000
    13     (10)  "READING FIRST INITIATIVE -
    14  LOCAL."
    15             FEDERAL APPROPRIATION......   46,486,000
    16     FOR SUPPORT OF A BASIC EDUCATION -
    17  HIGHER EDUCATION SCIENCE PARTNERSHIP.
    18             STATE APPROPRIATION........                 2,500,000
    19     TO INCREASE THE NUMBER OF READING
    20  SPECIALISTS AND ASSISTANTS IN
    21  PRESCHOOL AND PRIMARY GRADES IN SCHOOL
    22  DISTRICTS OF THE FIRST CLASS.
    23             STATE APPROPRIATION........                   500,000
    24     FOR NEW CHOICES/NEW OPTIONS
    25  PROGRAM.
    26             STATE APPROPRIATION........                 3,700,000
    27     FOR EDUCATION MENTORING, INCLUDING
    28  DROPOUT PREVENTION PROGRAMS.
    29             STATE APPROPRIATION........                 1,200,000
    30     FOR SERVICES TO NONPUBLIC SCHOOLS.
    20020S0005B2003                 - 297 -

     1             STATE APPROPRIATION........                71,976,000
     2     FOR RECORDED AND COMPUTERIZED BOOKS
     3  AT ALL ACADEMIC LEVELS TO DISABLED
     4  PEOPLE WHO CANNOT READ STANDARD PRINT
     5  BECAUSE OF VISUAL, PERCEPTUAL OR OTHER
     6  PHYSICAL DISABILITY.
     7             STATE APPROPRIATION........                   140,000
     8     FOR TEXTBOOKS, INSTRUCTIONAL
     9  MATERIAL AND INSTRUCTIONAL EQUIPMENT
    10  FOR NONPUBLIC SCHOOLS.
    11             STATE APPROPRIATION........                22,030,000
    12     FOR TECHNOLOGY FOR NONPUBLIC
    13  SCHOOLS.
    14             STATE APPROPRIATION........                 3,000,000
    15     FOR EXPANDED USE OF TECHNOLOGY IN
    16  VOCATIONAL EDUCATION.
    17             STATE APPROPRIATION........                 2,000,000
    18     FOR PROGRAMS TO MEET THE NEEDS OF
    19  PREGNANT AND PARENTING TEENAGERS.
    20             STATE APPROPRIATION........                 1,725,000
    21     FOR A COMPREHENSIVE READING
    22  PROGRAM.
    23             STATE APPROPRIATION........                   300,000
    24     FOR GRANTS TO PUBLIC LIBRARIES FOR
    25  THE DEVELOPMENT AND IMPROVEMENT OF A
    26  STATEWIDE SYSTEM OF LIBRARIES AND
    27  LIBRARY SERVICES, INCLUDING STATE AID
    28  TO LOCAL LIBRARIES, COUNTY LIBRARIES,
    29  DISTRICT LIBRARY CENTERS AND REGIONAL
    30  LIBRARY RESOURCE CENTERS. THE ANNUAL
    20020S0005B2003                 - 298 -

     1  SUPPLEMENTS TO BE DISTRIBUTED PURSUANT
     2  TO THE LIBRARY CODE ARE AS FOLLOWS:
     3  QUALITY LIBRARIES AID - $21,326,000;
     4  INCENTIVE FOR EXCELLENCE AID -
     5  $26,247,000; COUNTY COORDINATION AID -
     6  $9,346,000; DISTRICT LIBRARY CENTERS -
     7  $12,629,000; STATEWIDE RESOURCE
     8  CENTERS - $3,473,000; EQUALIZATION AID
     9  - $833,000; AND EQUAL DISTRIBUTION
    10  GRANTS - $1,435,000.
    11             STATE APPROPRIATION........                75,289,000
    12     TO PROVIDE AID TO THE FREE LIBRARY
    13  OF PHILADELPHIA AND THE CARNEGIE
    14  LIBRARY OF PITTSBURGH TO MEET THE
    15  COSTS INCURRED IN SERVING AS REGIONAL
    16  LIBRARIES IN THE DISTRIBUTION OF
    17  BRAILLE READING MATERIALS, TALKING
    18  BOOK MACHINES AND OTHER READING
    19  MATERIALS TO PERSONS WHO ARE BLIND OR
    20  OTHERWISE DISABLED.
    21             STATE APPROPRIATION........                 2,965,000
    22     FOR LIBRARY ACCESS.
    23             STATE APPROPRIATION........                 7,136,000
    24     FOR THE ACCESS PENNSYLVANIA
    25  DATABASE NETWORK.
    26             STATE APPROPRIATION........                 3,792,000
    27     FOR ETHNIC HERITAGE STUDIES.
    28             STATE APPROPRIATION........                   165,000
    29     FOR THE GOVERNOR'S SCHOOLS OF
    30  EXCELLENCE.
    20020S0005B2003                 - 299 -

     1             STATE APPROPRIATION........                 2,492,000
     2     FOR THE TECHNOLOGY LEADERSHIP
     3  ACADEMY.
     4             STATE APPROPRIATION........                 1,290,000
     5     FOR JOB TRAINING PROGRAMS.
     6             STATE APPROPRIATION........                 3,750,000
     7     FOR THE CONNELLEY TECHNICAL
     8  INSTITUTE AND ADULT EDUCATION CENTER.
     9             STATE APPROPRIATION........                 6,000,000
    10     FOR DIRECT HEALTH CARE EMPLOYEES
    11  TRAINING PROGRAMS.
    12             STATE APPROPRIATION........                 1,300,000
    13     FOR PAYMENTS TO SCHOOL DISTRICTS
    14  FOR STUDENTS WHO TRANSFER TO CHARTER
    15  SCHOOLS FROM NONPUBLIC SCHOOLS.
    16             STATE APPROPRIATION........                 1,000,000
    17     FOR TRANSITION FUNDING FOR GRANTS
    18  TO SCHOOL DISTRICTS FOR STUDENTS WHO
    19  ATTEND A CHARTER SCHOOL.
    20             STATE APPROPRIATION........                 2,000,000
    21     FOR SAFE AND ALTERNATIVE SCHOOLS.
    22  FOR A SCHOOL DISTRICT OF THE FIRST
    23  CLASS, FUNDS FROM THIS APPROPRIATION
    24  SHALL BE USED TO PAY ALL COSTS
    25  INCURRED UNDER A CONTRACT BETWEEN THE
    26  SCHOOL DISTRICT OF THE FIRST CLASS AND
    27  A PRIVATE ALTERNATIVE EDUCATION
    28  INSTITUTION PURSUANT TO ARTICLE XIX-E
    29  OF THE ACT OF MARCH 10, 1949 (P.L.30,
    30  NO.14), KNOWN AS THE PUBLIC SCHOOL
    20020S0005B2003                 - 300 -

     1  CODE OF 1949, BEFORE IT MAY BE USED
     2  FOR OTHER ALTERNATIVE EDUCATION
     3  PROGRAMS OR SERVICES.
     4             STATE APPROPRIATION........                36,756,000
     5     FOR ESTABLISHING THE PENNSYLVANIA
     6  COMMUNITY COLLEGE BOARD.
     7             STATE APPROPRIATION........                   700,000
     8     FOR PAYMENT OF APPROVED OPERATING
     9  AND CAPITAL EXPENSES OF COMMUNITY
    10  COLLEGES, INCLUDING AT LEAST
    11  $8,000,000 TO INCREASE STATE PAYMENTS
    12  FOR NONCREDIT WORKFORCE DEVELOPMENT
    13  COURSES BY REIMBURSING COMMUNITY
    14  COLLEGES FOR NONCREDIT WORKFORCE
    15  DEVELOPMENT COURSES AT 100% OF THE
    16  REIMBURSEMENT FACTOR. AN INDEPENDENT
    17  AUDIT REPORT FOR THE PRECEDING FISCAL
    18  YEAR, WHICH IS CONSISTENT WITH THE
    19  GENERALLY ACCEPTED ACCOUNTING
    20  PRINCIPLES AS PRESCRIBED BY THE
    21  NATIONAL ASSOCIATION OF COLLEGE AND
    22  UNIVERSITY BUSINESS OFFICERS, THE
    23  AMERICAN INSTITUTE OF CERTIFIED PUBLIC
    24  ACCOUNTANTS, OR BY THEIR SUCCESSORS,
    25  OR BY ANY OTHER RECOGNIZED
    26  AUTHORITATIVE BODY, AND THE FINANCIAL
    27  REPORTING POLICIES AND STANDARDS
    28  PROMULGATED BY THE COMMONWEALTH AND BY
    29  THE FEDERAL GOVERNMENT THAT APPLY TO
    30  COMMUNITY COLLEGES, SHALL BE SUBMITTED
    20020S0005B2003                 - 301 -

     1  BY EACH COMMUNITY COLLEGE TO THE
     2  DEPARTMENT OF EDUCATION NOT LATER THAN
     3  120 DAYS AFTER THE CLOSE OF THE
     4  PRECEDING FISCAL YEAR. THE DEPARTMENT
     5  OF EDUCATION MAY WITHHOLD WHATEVER
     6  FUNDS APPROPRIATED HEREIN IT FEELS
     7  NECESSARY TO ENSURE THAT SUCH AUDIT
     8  REPORTS ARE SUBMITTED IN THE
     9  PRESCRIBED FASHION.
    10             STATE APPROPRIATION........               230,243,000
    11     TO FULLY FUND THE COMMONWEALTH'S
    12  SHARE OF THE EQUIVALENT FULL-TIME
    13  STUDENT REIMBURSEMENT TO COMMUNITY
    14  COLLEGES IN FISCAL YEAR 2001-2002 TO
    15  THE EXTENT THAT FUNDS ARE AVAILABLE.
    16             STATE APPROPRIATION........                 7,000,000
    17     FOR COMMUNITY COLLEGES - DEFERRED
    18  MAINTENANCE.
    19             STATE APPROPRIATION........                10,000,000
    20     FOR HIGHER EDUCATION EQUAL
    21  OPPORTUNITY PROGRAM GRANTS.
    22             STATE APPROPRIATION........                 9,320,000
    23     FOR ANNUAL PAYMENTS, NOT TO EXCEED
    24  $500 PER STUDENT, TO INSTITUTIONS OF
    25  HIGHER LEARNING FOR DEFRAYING THE
    26  EXPENSES OF DEAF OR BLIND STUDENTS.
    27             STATE APPROPRIATION........                    54,000
    28     FOR HIGHER EDUCATION TECHNOLOGY
    29  GRANTS.
    30             STATE APPROPRIATION........                 5,500,000
    20020S0005B2003                 - 302 -

     1     FOR HIGHER EDUCATION INCENTIVE
     2  GRANTS TO BE ALLOCATED IN ACCORDANCE
     3  WITH GUIDELINES ESTABLISHED BY THE
     4  DEPARTMENT OF EDUCATION.
     5             STATE APPROPRIATION........                 6,000,000
     6     FOR HIGHER EDUCATION EQUIPMENT
     7  GRANTS TO BE DISTRIBUTED TO
     8  INSTITUTIONS OF HIGHER EDUCATION,
     9  INCLUDING STATE-OWNED AND STATE-
    10  RELATED INSTITUTIONS BASED ON
    11  GUIDELINES ADOPTED BY THE DEPARTMENT
    12  OF EDUCATION CONSISTENT WITH THE
    13  FORMER PROVISIONS OF ARTICLE XXVI-C OF
    14  THE ACT OF MARCH 10, 1949 (P.L.30,
    15  NO.14), KNOWN AS THE PUBLIC SCHOOL
    16  CODE OF 1949.
    17             STATE APPROPRIATION........                 6,000,000
    18     FOR GRANTS TO ENGINEERING DEGREE-
    19  GRANTING SCHOOLS. THIS APPROPRIATION
    20  SHALL BE ALLOCATED CONSISTENT WITH THE
    21  DEFINITIONS AND OTHER PROVISIONS
    22  FORMERLY CONTAINED IN THE ACT OF JULY
    23  2, 1984 (P.L.553, NO.110), KNOWN AS
    24  THE ENGINEERING SCHOOL EQUIPMENT ACT.
    25             STATE APPROPRIATION........                 1,000,000
    26     TO ESTABLISH CAREER LADDERS IN
    27  PENNSYLVANIA FOR DIRECT CARE EMPLOYEES
    28  WORKING IN LONG-TERM CARE FACILITIES
    29  IN AN EFFORT TO ENHANCE CONSUMER CARE
    30  DELIVERY AS WELL AS CONSUMER AND
    20020S0005B2003                 - 303 -

     1  FAMILY SATISFACTION BY IMPROVING
     2  EMPLOYEE RECRUITMENT, TRAINING AND
     3  RETENTION.
     4             STATE APPROPRIATION........                 2,125,000
     5     FOR TRANSFER TO THE PENNSYLVANIA
     6  HIGHER EDUCATION FACILITIES AUTHORITY
     7  FOR INTEREST SUBSIDIES, WHEN DUE, FOR
     8  BONDS ISSUED FOR DORMITORY SPRINKLERS.
     9             STATE APPROPRIATION........                 6,000,000
    10     FOR HIGHER EDUCATION - RURAL
    11  INITIATIVES GRANTS.
    12             STATE APPROPRIATION........                 1,925,000
    13     FOR HIGHER EDUCATION VETERINARY
    14  ACTIVITIES.
    15             STATE APPROPRIATION........                 1,831,000
    16     FOR HIGHER EDUCATION AGRICULTURAL
    17  RESEARCH AND EXTENSION SERVICES.
    18             STATE APPROPRIATION........                 2,602,000
    19     FOR HIGHER EDUCATION AGRICULTURAL
    20  MAPPING PROGRAM.
    21             STATE APPROPRIATION........                   250,000
    22     FOR OSTEOPATHIC EDUCATION GRANTS.
    23             STATE APPROPRIATION........                 1,000,000
    24     FOR ALTERNATIVE EDUCATION
    25  DEMONSTRATION GRANTS IN THE SUCCESSFUL
    26  TWILIGHT EDUCATION PROGRAM FOR EX-
    27  OFFENDERS RETURNING TO PUBLIC SCHOOLS.
    28             STATE APPROPRIATION........                 5,000,000
    29     FOR FINANCIALLY DISTRESSED SCHOOL
    30  DISTRICTS RECEIVING ASSISTANCE UNDER
    20020S0005B2003                 - 304 -

     1  SECTION 2502.30 OF THE ACT OF MARCH
     2  10, 1949 (P.L.30, NO.14), KNOWN AS THE
     3  PUBLIC SCHOOL CODE OF 1949, IN FISCAL
     4  YEAR 1999-2000.
     5             STATE APPROPRIATION........                 1,363,000
     6     FOR FINANCIALLY DISTRESSED SCHOOL
     7  DISTRICTS RECEIVING ASSISTANCE IN
     8  FISCAL YEAR 1995-1996 UNDER SECTION
     9  2502.30 OF THE ACT OF MARCH 10, 1949
    10  (P.L.30, NO.14), KNOWN AS THE PUBLIC
    11  SCHOOL CODE OF 1949.
    12             STATE APPROPRIATION........                 4,088,000
    13     SECTION 213.  DEPARTMENT OF
    14  ENVIRONMENTAL PROTECTION.--THE
    15  FOLLOWING AMOUNTS ARE APPROPRIATED TO
    16  THE DEPARTMENT OF ENVIRONMENTAL
    17  PROTECTION:                                FEDERAL       STATE
    18     FOR GENERAL GOVERNMENT OPERATIONS
    19  OF THE DEPARTMENT OF ENVIRONMENTAL
    20  PROTECTION, PROVIDED THAT NO FUNDS IN
    21  THIS APPROPRIATION MAY BE USED FOR
    22  DEPARTMENTAL ACTIVITIES RELATED TO
    23  PUBLIC ADVOCACY OR MARKETING OF SEWAGE
    24  SLUDGE OR BIOSOLIDS. THIS
    25  APPROPRIATION CONTAINS $250,000 FOR A
    26  PILOT PROGRAM OF LOW-INTEREST LOANS TO
    27  ADDRESS THE PROBLEM OF COASTAL
    28  EROSION. UP TO $250,000 OF THIS
    29  APPROPRIATION SHALL BE USED FOR A
    30  PROGRAM OF ASSISTANCE TO LOW-INCOME
    20020S0005B2003                 - 305 -

     1  SENIOR CITIZENS WHO OWN UNDERGROUND
     2  STORAGE TANKS THAT ARE NO LONGER IN
     3  USE. ASSISTANCE SHALL BE PROVIDED FOR
     4  THE REMOVAL OF SUCH TANKS AND FOR ANY
     5  RELATED REMEDIAL WORK.
     6             STATE APPROPRIATION........                 9,659,000
     7     THE FOLLOWING FEDERAL AMOUNTS ARE
     8  APPROPRIATED TO SUPPLEMENT THE SUM
     9  APPROPRIATED FOR GENERAL GOVERNMENT
    10  OPERATIONS:
    11     (1)  "SURFACE MINE CONSERVATION."
    12             FEDERAL APPROPRIATION......      413,000
    13     FOR ABANDONED SURFACE MINE
    14  RECLAMATION.
    15             STATE APPROPRIATION........                10,000,000
    16     FOR PAYMENT OF GRANTS TO POLITICAL
    17  SUBDIVISIONS TO ASSIST IN THE CLEANUP
    18  OF SCRAP TIRES.
    19             STATE APPROPRIATION........                 7,000,000
    20     FOR ENVIRONMENTAL PROGRAM
    21  MANAGEMENT, PROVIDED THAT NO FUNDS IN
    22  THIS APPROPRIATION MAY BE USED FOR
    23  DEPARTMENTAL ACTIVITIES RELATED TO
    24  PUBLIC ADVOCACY OR MARKETING OF SEWAGE
    25  SLUDGE OR BIOSOLIDS.
    26             STATE APPROPRIATION........                24,303,000
    27     THE FOLLOWING FEDERAL AMOUNTS ARE
    28  APPROPRIATED TO SUPPLEMENT THE SUM
    29  APPROPRIATED FOR ENVIRONMENTAL PROGRAM
    30  MANAGEMENT:
    20020S0005B2003                 - 306 -

     1     (1)  "COASTAL ZONE MANAGEMENT."
     2             FEDERAL APPROPRIATION......    2,000,000
     3     (2)  "CONSTRUCTION MANAGEMENT
     4  ASSISTANCE GRANTS - ADMINISTRATION."
     5             FEDERAL APPROPRIATION......    1,400,000
     6     (3)  "STORM WATER PERMITTING
     7  INITIATIVE."
     8             FEDERAL APPROPRIATION......    2,300,000
     9     (4)  "SAFE DRINKING WATER ACT -
    10  MANAGEMENT."
    11             FEDERAL APPROPRIATION......    4,500,000
    12     (5)  "WATER POLLUTION CONTROL
    13  GRANTS - MANAGEMENT."
    14             FEDERAL APPROPRIATION......    3,300,000
    15     (6)  "AIR POLLUTION CONTROL GRANTS
    16  - MANAGEMENT."
    17             FEDERAL APPROPRIATION......    2,400,000
    18     (7)  "SURFACE MINE CONSERVATION."
    19             FEDERAL APPROPRIATION......    6,500,000
    20     (8)  "WETLAND PROTECTION FUND."
    21             FEDERAL APPROPRIATION......      240,000
    22     (9)  "TRAINING AND EDUCATION OF
    23  UNDERGROUND COAL MINERS."
    24             FEDERAL APPROPRIATION......      750,000
    25     (10)  "DIAGNOSTIC X-RAY EQUIPMENT
    26  TESTING."
    27             FEDERAL APPROPRIATION......      340,000
    28     (11)  "WATER QUALITY OUTREACH
    29  OPERATOR TRAINING."
    30             FEDERAL APPROPRIATION......      200,000
    20020S0005B2003                 - 307 -

     1     (12)  "WATER QUALITY MANAGEMENT
     2  PLANNING GRANTS."
     3             FEDERAL APPROPRIATION......    1,000,000
     4     (13)  "SMALL OPERATOR'S
     5  ASSISTANCE."
     6             FEDERAL APPROPRIATION......    2,000,000
     7     (14)  "WELLHEAD PROTECTION FUND."
     8             FEDERAL APPROPRIATION......      250,000
     9     (15)  "INDOOR RADON ABATEMENT."
    10             FEDERAL APPROPRIATION......      500,000
    11     (16)  "NON-POINT SOURCE
    12  IMPLEMENTATION 319(H)."
    13             FEDERAL APPROPRIATION......   12,800,000
    14     (17)  "HYDROELECTRIC POWER
    15  CONSERVATION FUND."
    16             FEDERAL APPROPRIATION......       51,000
    17     (18)  "SURVEY STUDIES."
    18             FEDERAL APPROPRIATION......    2,500,000
    19     (19)  "NATIONAL DAM SAFETY."
    20             FEDERAL APPROPRIATION......      100,000
    21     (20)  "GREAT LAKES RESTORATION."
    22             FEDERAL APPROPRIATION......    1,700,000
    23     FOR THE CHESAPEAKE BAY POLLUTION
    24  ABATEMENT PROGRAM.
    25             STATE APPROPRIATION........                 3,403,000
    26     THE FOLLOWING FEDERAL AMOUNTS ARE
    27  APPROPRIATED TO SUPPLEMENT THE SUM
    28  APPROPRIATED FOR THE CHESAPEAKE BAY
    29  POLLUTION ABATEMENT PROGRAM:
    30     (1)  "CHESAPEAKE BAY POLLUTION
    20020S0005B2003                 - 308 -

     1  ABATEMENT."
     2             FEDERAL APPROPRIATION......    6,200,000
     3     FOR THE OFFICE OF POLLUTION
     4  PREVENTION AND COMPLIANCE ASSISTANCE.
     5             STATE APPROPRIATION........                 3,841,000
     6     THE FOLLOWING FEDERAL AMOUNTS ARE
     7  APPROPRIATED TO SUPPLEMENT THE SUM
     8  APPROPRIATED FOR THE OFFICE OF
     9  POLLUTION PREVENTION AND COMPLIANCE
    10  ASSISTANCE:
    11     (1)  "STATE ENERGY PROGRAM (SEP)."
    12             FEDERAL APPROPRIATION......    4,951,000
    13     (2)  "POLLUTION PREVENTION."
    14             FEDERAL APPROPRIATION......      300,000
    15     (3)  "HEAVY DUTY VEHICLE PROGRAM."
    16             FEDERAL APPROPRIATION......      200,000
    17     (4)  "ALTERNATIVE FUELS."
    18             FEDERAL APPROPRIATION......      175,000
    19     (5)  "NATIONAL INDUSTRIAL
    20  COMPETITIVENESS."
    21             FEDERAL APPROPRIATION......      933,000
    22     (6)  "ENERGY AND ENVIRONMENTAL
    23  OPPORTUNITIES."
    24             FEDERAL APPROPRIATION......    1,200,000
    25     FOR ENVIRONMENTAL PROTECTION
    26  OPERATIONS, PROVIDED THAT NO FUNDS IN
    27  THIS APPROPRIATION MAY BE USED FOR
    28  DEPARTMENTAL ACTIVITIES RELATED TO
    29  PUBLIC ADVOCACY OR MARKETING OF SEWAGE
    30  SLUDGE OR BIOSOLIDS.
    20020S0005B2003                 - 309 -

     1             STATE APPROPRIATION........                66,502,000
     2     THE FOLLOWING FEDERAL AMOUNTS ARE
     3  APPROPRIATED TO SUPPLEMENT THE SUM
     4  APPROPRIATED FOR ENVIRONMENTAL
     5  PROTECTION OPERATIONS:
     6     (1)  "EPA - PLANNING GRANT -
     7  ADMINISTRATION."
     8             FEDERAL APPROPRIATION......    6,800,000
     9     (2)  "WATER POLLUTION CONTROL
    10  GRANTS."
    11             FEDERAL APPROPRIATION......    4,500,000
    12     (3)  "AIR POLLUTION CONTROL
    13  GRANTS."
    14             FEDERAL APPROPRIATION......    2,900,000
    15     (4)  "SURFACE MINE CONTROL AND
    16  RECLAMATION."
    17             FEDERAL APPROPRIATION......    7,583,000
    18     (5)  "CONSTRUCTION MANAGEMENT
    19  ASSISTANCE GRANTS."
    20             FEDERAL APPROPRIATION......      350,000
    21     (6)  "SAFE DRINKING WATER."
    22             FEDERAL APPROPRIATION......    2,700,000
    23     (7)  "OIL POLLUTION SPILLS
    24  REMOVAL."
    25             FEDERAL APPROPRIATION......    1,000,000
    26     (8)  "GREAT LAKES NATIONAL
    27  PROGRAM."
    28             FEDERAL APPROPRIATION......       75,000
    29     FOR THE BLACK FLY CONTROL PROJECT.
    30             STATE APPROPRIATION........                 4,801,000
    20020S0005B2003                 - 310 -

     1     FOR WEST NILE VIRUS CONTROL.
     2             STATE APPROPRIATION........                 8,074,000
     3     FOR FLOOD CONTROL PROJECTS.
     4             STATE APPROPRIATION........                 2,793,000
     5     FOR STORM WATER MANAGEMENT GRANTS.
     6             STATE APPROPRIATION........                 1,200,000
     7     FOR SEWAGE FACILITIES PLANNING
     8  GRANTS.
     9             STATE APPROPRIATION........                 1,950,000
    10     FOR SEWAGE FACILITIES ENFORCEMENT
    11  GRANTS.
    12             STATE APPROPRIATION........                 5,000,000
    13     FOR SEWAGE TREATMENT PLANT
    14  OPERATION GRANTS.
    15             STATE APPROPRIATION........                52,122,000
    16     FOR THE ENVIRONMENTAL STEWARDSHIP
    17  FUND.
    18             STATE APPROPRIATION........                50,000,000
    19     FOR PAYMENT OF PENNSYLVANIA'S SHARE
    20  OF THE EXPENSES OF THE RIVER MASTER
    21  FOR THE DELAWARE RIVER.
    22             STATE APPROPRIATION........                    97,000
    23     FOR SUPPORT OF THE OHIO RIVER BASIN
    24  COMMISSION.
    25             STATE APPROPRIATION........                    14,000
    26     FOR SUPPORT OF THE SUSQUEHANNA
    27  RIVER BASIN COMMISSION.
    28             STATE APPROPRIATION........                   700,000
    29     FOR SUPPORT OF THE INTERSTATE
    30  COMMISSION ON THE POTOMAC RIVER BASIN.
    20020S0005B2003                 - 311 -

     1             STATE APPROPRIATION........                    44,000
     2     FOR CONDUCT OF THE DELAWARE RIVER
     3  BASIN COMMISSION.
     4             STATE APPROPRIATION........                 1,133,000
     5     FOR SUPPORT OF THE OHIO RIVER
     6  VALLEY WATER SANITATION COMMISSION.
     7             STATE APPROPRIATION........                   172,000
     8     FOR SUPPORT OF THE CHESAPEAKE BAY
     9  COMMISSION.
    10             STATE APPROPRIATION........                   265,000
    11     FOR PAYMENTS TO CONSERVATION
    12  DISTRICTS.
    13             STATE APPROPRIATION........                 3,100,000
    14     FOR PAYMENT OF PENNSYLVANIA'S SHARE
    15  OF THE COSTS OF THE INTERSTATE MINING
    16  COMMISSION.
    17             STATE APPROPRIATION........                    32,000
    18     FOR THE NORTHEAST-MIDWEST
    19  INSTITUTE.
    20             STATE APPROPRIATION........                    58,000
    21     FOR SMALL WATER SYSTEMS ASSISTANCE,
    22  INCLUDING GRANTS FOR REGIONALIZATION
    23  FEASIBILITY STUDIES.
    24             STATE APPROPRIATION........                   400,000
    25     FOR THE SEA GRANTS PROGRAM.
    26             STATE APPROPRIATION........                   250,000
    27     FOR A DEPARTMENTAL STUDY IN
    28  COOPERATION WITH KNOWLEDGEABLE
    29  SCIENTIFIC EXPERTS AND INTERESTED
    30  STAKEHOLDERS TO (I) DETERMINE HOW
    20020S0005B2003                 - 312 -

     1  EXISTING STATE PROGRAMS ARE AFFECTING
     2  GREENHOUSE GAS EMISSIONS AND (II)
     3  DEVELOP A STRATEGY FOR REDUCING NET
     4  GREENHOUSE GAS EMISSIONS IN THIS
     5  COMMONWEALTH. THE DEPARTMENT SHALL
     6  COMPLETE THIS WORK AND REPORT ITS
     7  FINDINGS TO THE GENERAL ASSEMBLY
     8  WITHIN ONE YEAR.
     9             STATE APPROPRIATION........                   250,000
    10     FOR THE LISTING ON THE INTERNET OF
    11  SLUDGE-RELATED COMPLAINTS AND THE
    12  PHYSICAL LOCATIONS WHERE SEWAGE SLUDGE
    13  IS BEING LAND-APPLIED IN THIS
    14  COMMONWEALTH.
    15             STATE APPROPRIATION........                    40,000
    16     SECTION 214.  DEPARTMENT OF GENERAL
    17  SERVICES.--THE FOLLOWING AMOUNTS ARE
    18  APPROPRIATED TO THE DEPARTMENT OF
    19  GENERAL SERVICES:                          FEDERAL       STATE
    20     FOR GENERAL GOVERNMENT OPERATIONS
    21  OF THE DEPARTMENT OF GENERAL SERVICES.
    22             STATE APPROPRIATION........                15,595,000
    23     FOR THE ADMINISTRATION AND
    24  OPERATION OF THE CAPITOL POLICE.
    25             STATE APPROPRIATION........                12,399,000
    26     FOR HARRISTOWN RENTAL CHARGES.
    27             STATE APPROPRIATION........                 6,945,000
    28     FOR UTILITY COSTS, INCLUDING
    29  IMPLEMENTATION OF THIRD-PARTY SHARED
    30  SAVINGS PROGRAMS.
    20020S0005B2003                 - 313 -

     1             STATE APPROPRIATION........                14,593,000
     2     FOR HARRISTOWN UTILITY AND
     3  MUNICIPAL CHARGES, INCLUDING
     4  IMPLEMENTATION OF THIRD-PARTY SHARED
     5  SAVINGS PROGRAMS.
     6             STATE APPROPRIATION........                10,485,000
     7     FOR PRINTING OF THE PENNSYLVANIA
     8  MANUAL.
     9             STATE APPROPRIATION........                   201,000
    10     FOR ASBESTOS AND HAZARDOUS
    11  MATERIALS NEEDS.
    12             STATE APPROPRIATION........                   436,000
    13     FOR EXCESS INSURANCE COVERAGE.
    14             STATE APPROPRIATION........                 3,417,000
    15     FOR FIRE PROTECTION SERVICES FOR
    16  THE CAPITOL COMPLEX IN HARRISBURG.
    17             STATE APPROPRIATION........                 1,020,000
    18     SECTION 215.  DEPARTMENT OF
    19  HEALTH.--THE FOLLOWING AMOUNTS ARE
    20  APPROPRIATED TO THE DEPARTMENT OF
    21  HEALTH:                                    FEDERAL       STATE
    22     FOR GENERAL GOVERNMENT OPERATIONS
    23  OF THE DEPARTMENT OF HEALTH.
    24             STATE APPROPRIATION........                19,136,000
    25     THE FOLLOWING FEDERAL AMOUNTS ARE
    26  APPROPRIATED TO SUPPLEMENT THE SUM
    27  APPROPRIATED FOR GENERAL GOVERNMENT
    28  OPERATIONS:
    29     (1)  "WIC - ADMINISTRATION AND
    30  OPERATION."
    20020S0005B2003                 - 314 -

     1             FEDERAL APPROPRIATION......    9,092,000
     2     (2)  "HEALTH ASSESSMENT."
     3             FEDERAL APPROPRIATION......      487,000
     4     (3)  "PHHSBG - ADMINISTRATION AND
     5  OPERATION."
     6             FEDERAL APPROPRIATION......    3,167,000
     7     (4)  "SABG - ADMINISTRATION AND
     8  OPERATION."
     9             FEDERAL APPROPRIATION......    5,980,000
    10     (5)  "MCHSBG - ADMINISTRATION AND
    11  OPERATION."
    12             FEDERAL APPROPRIATION......   16,368,000
    13     (6)  "ADULT BLOOD LEAD
    14  EPIDEMIOLOGY."
    15             FEDERAL APPROPRIATION......       43,000
    16     (7)  "PEDIATRIC PREHOSPITAL
    17  EMERGENCY CARE."
    18             FEDERAL APPROPRIATION......      338,000
    19     (8)  "TB - ADMINISTRATION AND
    20  OPERATION."
    21             FEDERAL APPROPRIATION......      708,000
    22     (9)  "LEAD - ADMINISTRATION AND
    23  OPERATION."
    24             FEDERAL APPROPRIATION......    1,133,000
    25     (10)  "AIDS HEALTH EDUCATION
    26  ADMINISTRATION AND OPERATION."
    27             FEDERAL APPROPRIATION......    2,042,000
    28     (11)  "COMMUNITY MIGRANT HEALTH."
    29             FEDERAL APPROPRIATION......      326,000
    30     (12)  "TOBACCO CONTROL."
    20020S0005B2003                 - 315 -

     1             FEDERAL APPROPRIATION......    1,350,000
     2     (13)  "BREAST AND CERVICAL CANCER
     3  ADMINISTRATION AND OPERATION."
     4             FEDERAL APPROPRIATION......    1,056,000
     5     (14)  "HIV/AIDS SURVEILLANCE."
     6             FEDERAL APPROPRIATION......    1,162,000
     7     (15)  "HIV CARE ADMINISTRATION AND
     8  OPERATION."
     9             FEDERAL APPROPRIATION......      848,000
    10     (16)  "CRASH OUTCOMES DATA
    11  EVALUATION."
    12             FEDERAL APPROPRIATION......      190,000
    13     FOR THE ORGAN DONATION AWARENESS
    14  PROGRAM.
    15             STATE APPROPRIATION........                   118,000
    16     FOR A NUTRITIONAL SUPPORT,
    17  EDUCATION AND COUNSELING PROGRAM.
    18             STATE APPROPRIATION........                   250,000
    19     FOR ACUTE HOSPITALS IN MEDICALLY
    20  UNDERSERVED AREAS OF PENNSYLVANIA FOR
    21  THE ENHANCEMENT OF THEIR PHYSICIAN
    22  RECRUITMENT AND RETENTION EFFORTS AND
    23  FACILITY IMPROVEMENTS.
    24             STATE APPROPRIATION........                 4,000,000
    25     FOR DIABETES PROGRAMS.
    26             STATE APPROPRIATION........                   452,000
    27     FOR JUVENILE DIABETES SERVICES AND
    28  EQUIPMENT.
    29             STATE APPROPRIATION........                 3,000,000
    30     THE FOLLOWING FEDERAL AMOUNTS ARE
    20020S0005B2003                 - 316 -

     1  APPROPRIATED TO SUPPLEMENT THE SUM
     2  APPROPRIATED FOR DIABETES PROGRAMS:
     3     (1)  "DIABETES CONTROL."
     4             FEDERAL APPROPRIATION......      443,000
     5     FOR QUALITY ASSURANCE.
     6             STATE APPROPRIATION........                16,987,000
     7     THE FOLLOWING FEDERAL AMOUNTS ARE
     8  APPROPRIATED TO SUPPLEMENT THE SUM
     9  APPROPRIATED FOR THE QUALITY ASSURANCE
    10  PROGRAM:
    11     (1)  "MEDICARE - HEALTH SERVICE
    12  AGENCY CERTIFICATION."
    13             FEDERAL APPROPRIATION......    8,864,000
    14     (2)  "MEDICAID CERTIFICATION."
    15             FEDERAL APPROPRIATION......    6,237,000
    16     FOR VITAL STATISTICS.
    17             STATE APPROPRIATION........                 7,112,000
    18     THE FOLLOWING FEDERAL AMOUNTS ARE
    19  APPROPRIATED TO SUPPLEMENT THE SUM
    20  APPROPRIATED FOR VITAL STATISTICS:
    21     (1)  "COOPERATIVE HEALTH
    22  STATISTICS."
    23             FEDERAL APPROPRIATION......    1,399,000
    24     (2)  "HEALTH STATISTICS."
    25             FEDERAL APPROPRIATION......      893,000
    26     (3)  "TRAUMATIC BRAIN INJURY."
    27             FEDERAL APPROPRIATION......      188,000
    28     FOR AUTOMATIC EXTERNAL
    29  DEFIBRILLATORS TO BE UTILIZED IN
    30  LOCAL, COUNTY AND STATE GOVERNMENT
    20020S0005B2003                 - 317 -

     1  OFFICE BUILDINGS.
     2             STATE APPROPRIATION........                 2,500,000
     3     FOR THE STATE LABORATORY.
     4             STATE APPROPRIATION........                 4,294,000
     5     THE FOLLOWING FEDERAL AMOUNTS ARE
     6  APPROPRIATED TO SUPPLEMENT THE SUM
     7  APPROPRIATED FOR THE STATE LABORATORY:
     8     (1)  "CLINICAL LABORATORY
     9  IMPROVEMENT."
    10             FEDERAL APPROPRIATION......      765,000
    11     (2)  "EPIDEMIOLOGY AND LABORATORY
    12  SURVEILLANCE AND RESPONSE."
    13             FEDERAL APPROPRIATION......    1,500,000
    14     (3)  "BIO-TERRORISM PREPAREDNESS."
    15             FEDERAL APPROPRIATION......    2,000,000
    16     (4)  "ENVIRONMENTAL BIOMONITORING."
    17             FEDERAL APPROPRIATION......      941,000
    18     FOR THE STATE HEALTH CARE CENTERS.
    19             STATE APPROPRIATION........                21,936,000
    20     THE FOLLOWING FEDERAL AMOUNTS ARE
    21  APPROPRIATED TO SUPPLEMENT THE SUM
    22  APPROPRIATED FOR THE STATE HEALTH CARE
    23  CENTERS:
    24     (1)  "DISEASE CONTROL IMMUNIZATION
    25  PROGRAM - PROJECT GRANTS."
    26             FEDERAL APPROPRIATION......    8,100,000
    27     (2)  "PHHSBG - BLOCK PROGRAM
    28  SERVICES."
    29             FEDERAL APPROPRIATION......    3,679,000
    30     (3)  "PREVENTIVE HEALTH SPECIAL
    20020S0005B2003                 - 318 -

     1  PROJECTS."
     2             FEDERAL APPROPRIATION......      900,000
     3     (4)  "LAKE ERIE BEACH MONITORING."
     4             FEDERAL APPROPRIATION......       59,000
     5     (5)  "PUBLIC HEALTH EMERGENCY
     6  PREPAREDNESS AND RESPONSE."
     7             FEDERAL APPROPRIATION......    1,000,000
     8     THE FOLLOWING FEDERAL AMOUNTS ARE
     9  APPROPRIATED FOR COAL WORKERS'
    10  RESPIRATORY DISEASES:
    11     (1)  "BLACK LUNG CLINIC PROGRAM."
    12             FEDERAL APPROPRIATION......      590,000
    13     FOR COAL WORKERS' RESPIRATORY
    14  DISEASES.
    15             STATE APPROPRIATION........                   400,000
    16     FOR SEXUALLY TRANSMITTED DISEASE
    17  SCREENING AND TREATMENT. OF THIS
    18  APPROPRIATION, $250,000 SHALL GO TO
    19  THE SUCCESSFUL NORTH PHILADELPHIA
    20  HEALTH CARE COALITION IN CITIES OF THE
    21  FIRST CLASS.
    22             STATE APPROPRIATION........                 3,357,000
    23     THE FOLLOWING FEDERAL AMOUNTS ARE
    24  APPROPRIATED TO SUPPLEMENT THE SUM
    25  APPROPRIATED FOR SEXUALLY TRANSMITTED
    26  DISEASE SCREENING AND TESTING:
    27     (1)  "SURVEY AND FOLLOW-UP -
    28  SEXUALLY TRANSMITTED DISEASES."
    29             FEDERAL APPROPRIATION......    3,607,000
    30     FOR SCREENING OF NEWBORNS.
    20020S0005B2003                 - 319 -

     1             STATE APPROPRIATION........                 4,000,000
     2     FOR THE PRIMARY HEALTH CARE
     3  PRACTITIONER PROGRAM, WITH AT LEAST
     4  $1,000,000 OF THIS APPROPRIATION FOR
     5  PROGRAMS THAT WORK WITH OR ARE BASED
     6  AT MEDICAL SCHOOLS IN THIS
     7  COMMONWEALTH AND THAT SEEK TO INCREASE
     8  THE NUMBER OF PRIMARY CARE PROVIDERS
     9  IN UNDERSERVED AREAS THROUGHOUT THIS
    10  COMMONWEALTH.
    11             STATE APPROPRIATION........                 6,060,000
    12     FOR A PILOT PROGRAM FOR MEDICAL
    13  MALPRACTICE RELIEF FOR MEDICALLY
    14  UNDERSERVED AREAS.
    15             STATE APPROPRIATION........                   500,000
    16     THE FOLLOWING FEDERAL AMOUNTS ARE
    17  APPROPRIATED TO SUPPLEMENT THE SUM
    18  APPROPRIATED FOR THE PRIMARY HEALTH
    19  CARE PRACTITIONER PROGRAM:
    20     (1)  "LOAN REPAYMENT PROGRAM."
    21             FEDERAL APPROPRIATION......      312,000
    22     (2)  "RURAL HOSPITAL FLEXIBILITY
    23  PROGRAM."
    24             FEDERAL APPROPRIATION......      597,000
    25     FOR CANCER CONTROL PROGRAMS.
    26             STATE APPROPRIATION........                 3,595,000
    27     THE FOLLOWING FEDERAL AMOUNTS ARE
    28  APPROPRIATED TO SUPPLEMENT THE SUM
    29  APPROPRIATED FOR CANCER CONTROL
    30  PROGRAMS:
    20020S0005B2003                 - 320 -

     1     (1)  "BREAST AND CERVICAL CANCER
     2  PROGRAM."
     3             FEDERAL APPROPRIATION......    2,855,000
     4     FOR AIDS PROGRAMS.
     5             STATE APPROPRIATION........                 7,159,000
     6     THE FOLLOWING FEDERAL AMOUNTS ARE
     7  APPROPRIATED TO SUPPLEMENT THE SUM
     8  APPROPRIATED FOR AIDS PROGRAMS:
     9     (1)  "AIDS HEALTH EDUCATION."
    10             FEDERAL APPROPRIATION......    3,495,000
    11     (2)  "HIV CARE."
    12             FEDERAL APPROPRIATION......   11,437,000
    13     (3)  "HOUSING OPPORTUNITIES FOR
    14  PEOPLE WITH AIDS."
    15             FEDERAL APPROPRIATION......    1,575,000
    16     FOR REGIONAL CANCER INSTITUTES.
    17             STATE APPROPRIATION........                 2,650,000
    18     FOR REIMBURSEMENT TO SCHOOL
    19  DISTRICTS ON ACCOUNT OF HEALTH
    20  SERVICES.
    21             STATE APPROPRIATION........                39,000,000
    22     FOR HEARING AID SERVICES AND
    23  EQUIPMENT.
    24             STATE APPROPRIATION........                 1,000,000
    25     FOR MAINTENANCE OF LOCAL HEALTH
    26  DEPARTMENTS.
    27             STATE APPROPRIATION........                28,642,000
    28     FOR LOCAL HEALTH DEPARTMENTS FOR
    29  ENVIRONMENTAL HEALTH SERVICES.
    30             STATE APPROPRIATION........                 7,568,000
    20020S0005B2003                 - 321 -

     1     FOR MATERNAL AND CHILD HEALTH
     2  SERVICES, INCLUDING $1,365,000 TO
     3  PROVIDE ABSTINENCE EDUCATION,
     4  TRAINING, COUNSELING AND PROGRAMS TO
     5  PROMOTE ABSTINENCE FROM SEXUAL
     6  ACTIVITY.
     7             STATE APPROPRIATION........                 3,905,000
     8     THE FOLLOWING FEDERAL AMOUNTS ARE
     9  APPROPRIATED TO SUPPLEMENT THE SUM
    10  APPROPRIATED FOR MATERNAL AND CHILD
    11  HEALTH:
    12     (1)  "MCH LEAD POISONING PREVENTION
    13  AND ABATEMENT."
    14             FEDERAL APPROPRIATION......    2,903,000
    15     (2)  "MCHSBG - PROGRAM SERVICES,"
    16  INCLUDING $150,000 FOR EPILEPSY
    17  SERVICES.
    18             FEDERAL APPROPRIATION......   17,232,000
    19     (3)  "SPECIAL SUPPLEMENTAL FOOD
    20  SERVICE PROGRAM FOR WOMEN, INFANTS AND
    21  CHILDREN (WIC)."
    22             FEDERAL APPROPRIATION......  144,638,000
    23     IN ADDITION TO THE SPECIFIC AMOUNTS
    24  APPROPRIATED HEREIN, ALL OTHER MONEYS
    25  RECEIVED FROM THE FEDERAL GOVERNMENT
    26  FOR THE SPECIAL SUPPLEMENTAL FOOD
    27  SERVICE PROGRAM FOR WOMEN, INFANTS AND
    28  CHILDREN ARE HEREBY APPROPRIATED TO
    29  SUCH PROGRAM.
    30     (4)  "ABSTINENCE EDUCATION."
    20020S0005B2003                 - 322 -

     1             FEDERAL APPROPRIATION......    3,640,000
     2     (5)  "TANFBG - ABSTINENCE
     3  EDUCATION."
     4             FEDERAL APPROPRIATION......      750,000
     5     (6)  "ENVIRONMENTAL ASSESSMENT -
     6  CHILD LEAD POISONING."
     7             FEDERAL APPROPRIATION......      234,000
     8     (7)  "MCH - STATE SYSTEMS
     9  DEVELOPMENT."
    10             FEDERAL APPROPRIATION......      200,000
    11     (8)  "SCREENING NEWBORNS."
    12             FEDERAL APPROPRIATION......      121,000
    13     (9)  "NEWBORN HEARING SCREENING AND
    14  INTERVENTION."
    15             FEDERAL APPROPRIATION......      250,000
    16     (10)  "TANFBG - I AM YOUR CHILD
    17  PROGRAM."
    18             FEDERAL APPROPRIATION......    4,008,000
    19     FOR GRANTS TO COUNTIES AND PRIVATE
    20  FACILITIES TO FINANCE DRUG AND ALCOHOL
    21  ABUSE TREATMENT AND PREVENTION
    22  PROGRAMS.
    23             STATE APPROPRIATION........                51,000,000
    24     THE FOLLOWING FEDERAL AMOUNTS ARE
    25  APPROPRIATED TO SUPPLEMENT THE SUM
    26  APPROPRIATED FOR ALCOHOL AND DRUG
    27  GRANT PROGRAMS:
    28     (1)  "SABG - DRUG AND ALCOHOL
    29  SERVICES."
    30             FEDERAL APPROPRIATION......   54,862,000
    20020S0005B2003                 - 323 -

     1     (2)  "SUBSTANCE ABUSE SPECIAL
     2  PROJECT GRANTS."
     3             FEDERAL APPROPRIATION......    6,594,000
     4     FOR TUBERCULOSIS SCREENING AND
     5  TREATMENT.
     6             STATE APPROPRIATION........                 1,009,000
     7     THE FOLLOWING FEDERAL AMOUNTS ARE
     8  APPROPRIATED TO SUPPLEMENT THE SUM
     9  APPROPRIATED FOR TUBERCULOSIS
    10  SCREENING AND TREATMENT:
    11     (1)  "TUBERCULOSIS CONTROL
    12  PROGRAM."
    13             FEDERAL APPROPRIATION......      165,000
    14     FOR RENAL DIALYSIS SERVICES.
    15             STATE APPROPRIATION........                 8,255,000
    16     FOR SERVICES TO CHILDREN WITH
    17  SPECIAL NEEDS. THIS APPROPRIATION
    18  INCLUDES FUNDING FOR SPINA BIFIDA
    19  SERVICES, $944,000 FOR THE VENTILATOR-
    20  ASSISTED CHILDRENS HOME PROGRAM
    21  INCLUDING CASE MANAGEMENT AND RESPITE
    22  CARE SERVICES, AND PUBLIC AWARENESS
    23  ACTIVITIES RELATED TO FOLIC ACID
    24  INGESTION.
    25             STATE APPROPRIATION........                 1,732,000
    26     FOR ADULT CYSTIC FIBROSIS.
    27             STATE APPROPRIATION........                   721,000
    28     FOR DIAGNOSIS AND TREATMENT FOR
    29  COOLEY'S ANEMIA.
    30             STATE APPROPRIATION........                   198,000
    20020S0005B2003                 - 324 -

     1     FOR ARTHRITIS OUTREACH AND
     2  EDUCATION.
     3             STATE APPROPRIATION........                   610,000
     4     FOR HEMOPHILIA SERVICES.
     5             STATE APPROPRIATION........                 1,672,000
     6     FOR LUPUS PROGRAMS.
     7             STATE APPROPRIATION........                   100,000
     8     FOR SICKLE-CELL ANEMIA SERVICES,
     9  INCLUDING CAMPS FOR CHILDREN WITH
    10  SICKLE CELL ANEMIA.
    11             STATE APPROPRIATION........                 1,903,000
    12     FOR HEPATITIS SCREENING AND
    13  PREVENTION.
    14             STATE APPROPRIATION........                   300,000
    15     FOR REGIONAL POISON CONTROL
    16  CENTERS.
    17             STATE APPROPRIATION........                 1,250,000
    18     FOR TRAUMA PROGRAMS COORDINATION.
    19             STATE APPROPRIATION........                   300,000
    20     FOR EPILEPSY SUPPORT SERVICES.
    21             STATE APPROPRIATION........                   500,000
    22     FOR THE KEYSTONE GAMES.
    23             STATE APPROPRIATION........                   220,000
    24     FOR TOURETTE'S SYNDROME.
    25             STATE APPROPRIATION........                   250,000
    26     FOR NEWBORN HEARING SCREENING
    27  DEMONSTRATION PROJECTS.
    28             STATE APPROPRIATION........                   750,000
    29     FOR OSTEOPOROSIS PREVENTION AND
    30  EDUCATION PROGRAMS.
    20020S0005B2003                 - 325 -

     1             STATE APPROPRIATION........                   572,000
     2     FOR RURAL TRAUMA PREPAREDNESS AND
     3  TRAINING OUTREACH.
     4             STATE APPROPRIATION........                   200,000
     5     FOR THE TREATMENT OF CLEFT LIP,
     6  CLEFT PALATE AND OTHER CRANIO-FACIAL
     7  DISORDERS PROVIDED IN THE SOUTHCENTRAL
     8  REGION.
     9             STATE APPROPRIATION........                   125,000
    10     FOR SERVICES WHICH ARE RESTRICTED
    11  TO EDUCATION, SCREENING AND LIMITED
    12  TREATMENT FOR CERVICAL CANCER.
    13  SERVICES TO BE RESTRICTED TO CERVICAL
    14  CANCER RISK ASSESSMENT AND EDUCATION,
    15  PAP SMEARS, THIN PREP TECHNOLOGY, HPV
    16  TYPING, COLPOSCOPY, BIOPSY,
    17  CRYOSURGERY AND LEEP PROCEDURES.
    18  SERVICES TO BE PROVIDED TO UNINSURED
    19  WOMEN RESIDENTS IN PENNSYLVANIA.
    20             STATE APPROPRIATION........                 5,000,000
    21     FOR BIOTECHNOLOGY RESEARCH.
    22             STATE APPROPRIATION........                 1,000,000
    23     SECTION 216.  INSURANCE
    24  DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
    25  APPROPRIATED TO THE INSURANCE
    26  DEPARTMENT:                                FEDERAL       STATE
    27     FOR GENERAL GOVERNMENT OPERATIONS
    28  OF THE INSURANCE DEPARTMENT.
    29             STATE APPROPRIATION........                12,303,000
    30     FOR CHILDREN'S HEALTH INSURANCE
    20020S0005B2003                 - 326 -

     1  ADMINISTRATION. ANY INSURER THAT
     2  ISSUES AN INDIVIDUAL OR GROUP HEALTH
     3  INSURANCE POLICY, CONTRACT OR PLAN
     4  WHICH HAS BEEN AWARDED A CONTRACT TO
     5  PROVIDE HEALTH CARE SERVICES UNDER
     6  ARTICLE XXIII OF THE ACT OF MAY 17,
     7  1921 (P.L.682, NO.284), KNOWN AS THE
     8  INSURANCE COMPANY LAW OF 1921, SHALL
     9  BE REQUIRED AS A CONDITION OF
    10  CONTINUED FUNDING TO DISCLOSE THE
    11  EXPENSE RATIO FOR THE PROVISION OF
    12  CARE TO THE ELIGIBLE CHILDREN ENROLLED
    13  IN CHIP AS COMPARED TO THE DOLLARS
    14  RECEIVED FROM THE GOVERNMENT TO
    15  PROVIDE THE CARE. THE DISCLOSURE SHALL
    16  BE MADE ANNUALLY TO THE INSURANCE
    17  DEPARTMENT, THE BANKING AND INSURANCE
    18  COMMITTEE AND THE PUBLIC HEALTH AND
    19  WELFARE COMMITTEE OF THE SENATE AND
    20  THE INSURANCE COMMITTEE AND THE HEALTH
    21  AND HUMAN SERVICES COMMITTEE OF THE
    22  HOUSE OF REPRESENTATIVES.
    23             STATE APPROPRIATION........                 2,395,000
    24     THE FOLLOWING FEDERAL AMOUNTS ARE
    25  APPROPRIATED TO SUPPLEMENT THE SUM
    26  APPROPRIATED FOR CHILDREN'S HEALTH
    27  INSURANCE ADMINISTRATION.
    28     (1)  "CHILDREN'S HEALTH INSURANCE
    29  ADMINISTRATION."
    30             FEDERAL APPROPRIATION......    4,703,000
    20020S0005B2003                 - 327 -

     1     FOR CHILDREN'S HEALTH INSURANCE.
     2             STATE APPROPRIATION........                33,082,000
     3     THE FOLLOWING FEDERAL AMOUNTS ARE
     4  APPROPRIATED TO SUPPLEMENT THE SUM
     5  APPROPRIATED FOR CHILDREN'S HEALTH
     6  INSURANCE:
     7     (1)  "CHILDREN'S HEALTH INSURANCE
     8  PROGRAM."
     9             FEDERAL APPROPRIATION......  116,017,000
    10     FOR ADMINISTRATION OF THE ADULT
    11  BASIC COVERAGE INSURANCE PROGRAM. ANY
    12  INSURER THAT ISSUES AN INDIVIDUAL OR
    13  GROUP HEALTH INSURANCE POLICY,
    14  CONTRACT OR PLAN WHICH SEEKS A
    15  CONTRACT TO PROVIDE HEALTH CARE
    16  SERVICES UNDER CHAPTER 13 OF THE ACT
    17  OF JUNE 26, 2001 (P.L.755, NO.77),
    18  KNOWN AS THE TOBACCO SETTLEMENT ACT,
    19  SHALL BE REQUIRED AS A CONDITION OF
    20  RECEIVING AND MAINTAINING FUNDING TO
    21  DISCLOSE THE EXPENSE RATIO FOR
    22  PROVISION OF CARE TO THE ELIGIBLE
    23  PEOPLE ENROLLED IN THE ADULT BASIC
    24  COVERAGE INSURANCE PROGRAM AS COMPARED
    25  TO THE DOLLARS RECEIVED FROM THE
    26  GOVERNMENT TO PROVIDE THE CARE. THE
    27  DISCLOSURE SHALL BE MADE ANNUALLY TO
    28  THE INSURANCE DEPARTMENT, THE BANKING
    29  AND INSURANCE COMMITTEE AND THE PUBLIC
    30  HEALTH AND WELFARE COMMITTEE OF THE
    20020S0005B2003                 - 328 -

     1  SENATE AND THE INSURANCE COMMITTEE AND
     2  THE HEALTH AND HUMAN SERVICES
     3  COMMITTEE OF THE HOUSE OF
     4  REPRESENTATIVES.
     5             STATE APPROPRIATION........                 2,547,000
     6     SECTION 217.  DEPARTMENT OF LABOR
     7  AND INDUSTRY.--THE FOLLOWING AMOUNTS
     8  ARE APPROPRIATED TO THE DEPARTMENT OF
     9  LABOR AND INDUSTRY:                        FEDERAL       STATE
    10     FOR GENERAL GOVERNMENT OPERATIONS
    11  OF THE DEPARTMENT OF LABOR AND
    12  INDUSTRY.
    13             STATE APPROPRIATION........                 7,465,000
    14     THE FOLLOWING FEDERAL AMOUNTS ARE
    15  APPROPRIATED TO SUPPLEMENT THE SUM
    16  APPROPRIATED FOR GENERAL GOVERNMENT
    17  OPERATIONS:
    18     (1)  "WORKFORCE INVESTMENT ACT -
    19  ADMINISTRATION."
    20             FEDERAL APPROPRIATION......    8,500,000
    21     (2)  "COMMUNITY SERVICE AND CORPS."
    22             FEDERAL APPROPRIATION......    9,964,000
    23     (3)  "DISABILITY DETERMINATION."
    24             FEDERAL APPROPRIATION......   73,282,000
    25     (4)  "NEW HIRES."
    26             FEDERAL APPROPRIATION......    1,739,000
    27     FOR OCCUPATIONAL AND INDUSTRIAL
    28  SAFETY.
    29             STATE APPROPRIATION........                11,688,000
    30     FOR PENNSAFE.
    20020S0005B2003                 - 329 -

     1             STATE APPROPRIATION........                 1,389,000
     2     THE FOLLOWING FEDERAL AMOUNTS ARE
     3  APPROPRIATED TO SUPPLEMENT THE SUM
     4  APPROPRIATED FOR PENNSAFE:
     5     (1)  "UNDERGROUND UTILITY LINE
     6  PROTECTION."
     7             FEDERAL APPROPRIATION......      300,000
     8     FOR THE PENNSYLVANIA CONSERVATION
     9  CORPS, WHICH INCLUDES UP TO $200,000
    10  FOR MATCHING FUNDS FOR THE NATIONAL
    11  AND COMMUNITY SERVICE TRUST ACT.
    12             STATE APPROPRIATION........                 6,162,000
    13     FOR EMPLOYER INFORMATION RESOURCES.
    14             STATE APPROPRIATION........                 1,205,000
    15     FOR THE PATHWAYS PROGRAM.
    16             STATE APPROPRIATION........                   100,000
    17     FOR OCCUPATIONAL DISEASE PAYMENTS.
    18             STATE APPROPRIATION........                 2,292,000
    19     FOR A SEPARATE STATE-FUNDED
    20  VOCATIONAL REHABILITATION PROGRAM TO
    21  PROVIDE VOCATIONAL REHABILITATION
    22  SERVICES LEADING TO COMPETITIVE
    23  EMPLOYMENT FOR OVR ELIGIBLE PERSONS
    24  WITH DISABILITIES UNABLE TO RECEIVE
    25  SERVICES THROUGH THE FEDERAL
    26  VOCATIONAL REHABILITATION PROGRAM.
    27             STATE APPROPRIATION........                 4,000,000
    28     FOR ENTREPRENEURIAL ASSISTANCE
    29  INCLUDING THE INDEPENDENCE CAPITAL
    30  ACCESS NETWORK (ICAN) PROGRAM TO
    20020S0005B2003                 - 330 -

     1  PROVIDE GRANTS AND OUTREACH TO
     2  BUSINESSES TO PURCHASE SPECIALIZED OR
     3  ADAPTIVE EQUIPMENT.
     4             STATE APPROPRIATION........                 1,061,000
     5     FOR THE PAYMENT TO THE VOCATIONAL
     6  REHABILITATION FUND FOR WORK OF THE
     7  STATE BOARD OF VOCATIONAL
     8  REHABILITATION. THIS APPROPRIATION
     9  INCLUDES $1,583,394 FOR A STATEWIDE
    10  PROFESSIONAL SERVICE PROVIDER
    11  ASSOCIATION FOR THE BLIND TO PROVIDE
    12  SPECIALIZED SERVICES AND PREVENTION OF
    13  BLINDNESS SERVICES.
    14             STATE APPROPRIATION........                37,083,000
    15     FOR SUPPORTED EMPLOYMENT.
    16             STATE APPROPRIATION........                 1,155,000
    17     FOR CENTERS FOR INDEPENDENT LIVING,
    18  INCLUDING INDEPENDENT LIVING SERVICES
    19  PURCHASED BY OFFICE OF VOCATIONAL
    20  REHABILITATION DISTRICT OFFICES.
    21             STATE APPROPRIATION........                 1,600,000
    22     TO CARRY OUT THE PROVISIONS OF
    23  SECTION 306(H) OF THE ACT OF JUNE 2,
    24  1915 (P.L.736, NO.338), KNOWN AS THE
    25  WORKERS' COMPENSATION ACT.
    26             STATE APPROPRIATION........                   210,000
    27     FOR TRAINING ACTIVITIES.
    28             STATE APPROPRIATION........                 2,500,000
    29     FOR AN ASSISTIVE TECHNOLOGY PROGRAM
    30  TO BENEFIT PERSONS WITH DISABILITIES
    20020S0005B2003                 - 331 -

     1  AND OLDER PENNSYLVANIANS.
     2             STATE APPROPRIATION........                   890,000
     3     FOR A PRINT MEDIA ACCESS SYSTEM FOR
     4  THE VISUALLY IMPAIRED.
     5             STATE APPROPRIATION........                   200,000
     6     FOR SELF-EMPLOYMENT ASSISTANCE.
     7             STATE APPROPRIATION........                 2,500,000
     8     FOR EMPLOYMENT SERVICES, INCLUDING
     9  $350,000 FOR A REGIONAL CENTER IN A
    10  SECOND CLASS COUNTY TO PROVIDE
    11  TRAINING AND TECHNICAL ASSISTANCE TO
    12  MANUFACTURERS.
    13             STATE APPROPRIATION........                10,104,000
    14     THE FOLLOWING FEDERAL AMOUNTS ARE
    15  APPROPRIATED TO SUPPLEMENT THE SUM
    16  APPROPRIATED FOR EMPLOYMENT SERVICES:
    17     (1)  "REED ACT - UNEMPLOYMENT
    18  INSURANCE." FOR ADMINISTRATIVE
    19  EXPENSES OF THE UNEMPLOYMENT INSURANCE
    20  PROGRAM. THE AMOUNT OBLIGATED SHALL
    21  NOT EXCEED AT ANY TIME THE AMOUNT BY
    22  WHICH THE AGGREGATE OF THE AMOUNTS
    23  TRANSFERRED TO THE UNEMPLOYMENT
    24  COMPENSATION ACCOUNT OF THE
    25  COMMONWEALTH PURSUANT TO SECTION 903
    26  OF THE SOCIAL SECURITY ACT EXCEEDS THE
    27  AGGREGATE OF THE AMOUNTS OBLIGATED FOR
    28  ADMINISTRATION AND PAID OUT FOR
    29  BENEFITS FROM THE ACCOUNT.
    30             FEDERAL APPROPRIATION......   15,000,000
    20020S0005B2003                 - 332 -

     1     (2)  "WIA - ADULT EMPLOYMENT AND
     2  TRAINING."
     3             FEDERAL APPROPRIATION......   60,000,000
     4     (3)  "WIA - YOUTH EMPLOYMENT AND
     5  TRAINING."
     6             FEDERAL APPROPRIATION......   52,000,000
     7     (4)  "WIA - STATEWIDE ACTIVITIES."
     8             FEDERAL APPROPRIATION......   23,000,000
     9     (5)  "WIA - DISLOCATED WORKERS."
    10             FEDERAL APPROPRIATION......   94,000,000
    11     (6)  "TANFBG - YOUTH EMPLOYMENT AND
    12  TRAINING."
    13             FEDERAL APPROPRIATION......   15,000,000
    14     SECTION 218.  DEPARTMENT OF
    15  MILITARY AND VETERANS AFFAIRS.--THE
    16  FOLLOWING SUMS ARE APPROPRIATED TO THE
    17  DEPARTMENT OF MILITARY AND VETERANS
    18  AFFAIRS:                                   FEDERAL       STATE
    19     FOR GENERAL GOVERNMENT OPERATIONS
    20  OF THE DEPARTMENT OF MILITARY AND
    21  VETERANS AFFAIRS.
    22             STATE APPROPRIATION........                18,731,000  <--
    23             STATE APPROPRIATION........                18,681,000  <--
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for general government
    27  operations:
    28     (1)  "Facilities Maintenance."
    29             Federal appropriation......   32,392,000
    30     For honor guards for burials of
    20020S0005B2003                 - 333 -

     1  veterans.
     2             State appropriation........                    39,000
     3     For maintenance of monuments to                                <--
     4  Pennsylvania servicemen who died on
     5  foreign soil.
     6             State appropriation........                     6,000
     7     FOR THE MAINTENANCE AND                                        <--
     8  CONSTRUCTION OF MONUMENTS AND MUSEUM
     9  EXHIBITS TO HONOR PENNSYLVANIA
    10  SERVICEMEN AND THE SERVICEMEN ON THE
    11  USS PENNSYLVANIA WHO DIED IN THE
    12  ATTACK ON PEARL HARBOR AND ON FOREIGN
    13  SOIL.
    14             STATE APPROPRIATION........                    56,000
    15     For armory maintenance and repair.
    16             State appropriation........                 1,530,000
    17     For drug interdiction.
    18             State appropriation........                    61,000
    19     For special State duty costs for
    20  missions which are performed to
    21  alleviate disasters or emergencies.
    22             State appropriation........                   100,000
    23     For the Disabled American Veterans
    24  Transportation Network.
    25             State appropriation........                   250,000
    26     For the operation and maintenance
    27  of the Erie Soldiers' and Sailors'
    28  Home.
    29             State appropriation........                 6,557,000
    30     The following Federal amounts are
    20020S0005B2003                 - 334 -

     1  appropriated to supplement the sum
     2  appropriated for the Erie Soldiers'
     3  and Sailors' Home:
     4     (1)  "Operations and Maintenance -
     5  Erie."
     6             Federal appropriation......    2,301,000
     7     (2)  "Medicare Services - Erie."
     8             Federal appropriation......       75,000
     9     For the operation and maintenance
    10  of the Hollidaysburg Veterans' Home.
    11             State appropriation........                22,142,000
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for the Hollidaysburg
    15  Veterans' Home:
    16     (1)  "Operations and Maintenance -
    17  Hollidaysburg."
    18             Federal appropriation......    7,145,000
    19     (2)  "Medicare Services -
    20  Hollidaysburg."
    21             Federal appropriation......      250,000
    22     For the operation and maintenance
    23  of the Southeastern Veterans' Home.
    24             State appropriation........                12,701,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for the Southeastern
    28  Veterans' Home:
    29     (1)  "Operations and Maintenance -
    30  Southeastern."
    20020S0005B2003                 - 335 -

     1             Federal appropriation......    4,386,000
     2     (2)  "Medicare Services -
     3  Southeastern."
     4             Federal appropriation......      100,000
     5     For the operation and maintenance
     6  of the Northeastern Veterans' Home.
     7             State appropriation........                 8,438,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for the Northeastern
    11  Veterans' Home:
    12     (1)  "Operations and Maintenance -
    13  Northeastern."
    14             Federal appropriation......    3,648,000
    15     (2)  "Medicare Services -
    16  Northeastern."
    17             Federal appropriation......       67,000
    18     For Southwestern Veterans' Home.
    19             State appropriation........                 8,437,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for the Southwestern
    23  Veterans' Home:
    24     (1)  "Operations and Maintenance -
    25  Southwestern."
    26             Federal appropriation......    4,133,000
    27     (2)  "Medicare Services -
    28  Southwestern."
    29             Federal appropriation......       30,000
    30     For the Delaware Valley Veterans'
    20020S0005B2003                 - 336 -

     1  Home.
     2             State appropriation........                 8,529,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for the Delaware Valley
     6  Veterans' Home:
     7     (1)  "Operations and Maintenance -
     8  Delaware Valley."
     9             Federal appropriation......    1,114,000
    10     (2)  "Medical Reimbursements -
    11  Delaware Valley."
    12             Federal appropriation......       10,000
    13     For the Scotland School for
    14  Veterans' Children.
    15             State appropriation........                 8,281,000
    16     The following Federal amounts are
    17  appropriated to supplement the sum
    18  appropriated for the Scotland School
    19  for Veterans' Children:
    20     (1)  "ESEA Education Program."
    21             Federal appropriation......      180,000
    22     (2)  "School Milk Program."
    23             Federal appropriation......      265,000
    24     For payment of gratuities for the
    25  education of children of certain
    26  veterans.
    27             State appropriation........                   190,000
    28     For payment of education credits
    29  for members of the National Guard.
    30             State appropriation........                10,527,000
    20020S0005B2003                 - 337 -

     1     For assistance to veterans who are
     2  ill or disabled and without means of
     3  support.
     4             State appropriation........                 1,230,000
     5     For pensions for veterans blinded
     6  through service-connected injuries or
     7  disease.
     8             State appropriation........                   235,000
     9     To provide for pensions for
    10  paralyzed veterans as required by 51
    11  Pa.C.S. § 7702 (relating to paralyzed
    12  veterans' pension).
    13             State appropriation........                   460,000
    14     For payment of pensions to
    15  dependents of soldiers of the
    16  Pennsylvania National Guard killed in
    17  the line of duty.
    18             State appropriation........                     5,000
    19     For the Pennsylvania Air National
    20  Guard.
    21             State appropriation........                    25,000
    22     For the Civil Air Patrol.
    23             State appropriation........                   400,000
    24     Section 219.  Department of Public
    25  Welfare.--The following sums are
    26  appropriated to the Department of
    27  Public Welfare:                            Federal       State
    28     For general government operations
    29  of the Department of Public Welfare,
    30  including the development and
    20020S0005B2003                 - 338 -

     1  implementation of a Statewide Autism
     2  Registry. The department shall not
     3  alter the medical necessity criteria
     4  for therapeutic staff support, mobile
     5  therapy and behavior specialist
     6  consultant services until the
     7  department develops, with public
     8  input, a comprehensive plan for
     9  children's behavioral health services
    10  and presents this plan to the Public
    11  Welfare Committee of the Senate and
    12  the Health and Human Services
    13  Committee of the House of
    14  Representatives. Any criteria changes
    15  shall be published as proposed
    16  regulations in accordance with the act
    17  of June 25, 1982 (P.L.633, No.181),
    18  known as the Regulatory Review Act.
    19  Before publication of any proposed
    20  regulation to determine financial
    21  eligibility by considering parental
    22  income which could eliminate services
    23  for the PS 95 category of disabled
    24  medical assistance-eligible children,
    25  the Department of Public Welfare shall
    26  provide the Public Health and Welfare
    27  Committee of the Senate and the Health
    28  and Human Services Committee of the
    29  House of Representatives with an
    30  impact study of the program revision
    20020S0005B2003                 - 339 -

     1  which shall include, but not be
     2  limited to, a compilation of data to
     3  include household size, total family
     4  income, diagnosis, services and
     5  associated costs provided for each PS
     6  95 category disabled child that could
     7  be affected by any proposed regulation
     8  change. The department shall not
     9  eliminate the nonmoney payment
    10  eligibility category for medical
    11  assistance until it has completed a
    12  report for the Public Health and
    13  Welfare Committee of the Senate and
    14  the Health and Human Services
    15  Committee of the House of
    16  Representatives detailing the
    17  potential impact on persons currently
    18  eligible for nonmoney payment. Any
    19  changes to the nonmoney payment
    20  eligibility category proposed by the
    21  department shall be published as
    22  proposed regulations in accordance
    23  with the act of June 25, 1982
    24  (P.L.633, No.181), known as the
    25  Regulatory Review Act.
    26             State appropriation........                42,173,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for general government
    30  operations:
    20020S0005B2003                 - 340 -

     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
    20020S0005B2003                 - 341 -

     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........                29,023,000
    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
    20020S0005B2003                 - 342 -

     1     For Statewide operations related to
     2  county administration of the public
     3  assistance and medical assistance
     4  programs.
     5             State appropriation........                46,722,000
     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........               251,036,000
    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
    20020S0005B2003                 - 343 -

     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
    20020S0005B2003                 - 344 -

     1     For New Directions, including
     2  $800,000 for a specialized employment
     3  support loan program.
     4             State appropriation........                69,713,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for New Directions:
     8     (1)  "TANFBG - New Directions."
     9             Federal appropriation......  165,070,000
    10     (2)  "Medical Assistance - New
    11  Directions."
    12             Federal appropriation......    4,391,000
    13     (3)  "Food Stamps - New
    14  Directions."
    15             Federal appropriation......   12,661,000
    16     (4)  "Welfare To Work."
    17             Federal appropriation......   29,312,000
    18     For youth development institutions
    19  and forestry camps.
    20             State appropriation........                67,448,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for youth development
    24  institutions:
    25     (1)  "SSBG - Basic Institutional
    26  Programs."
    27             Federal appropriation......    1,056,000
    28     (2)  "Food Nutrition Services."
    29             Federal appropriation......      750,000
    30     (3)  "TANFBG - Youth Development
    20020S0005B2003                 - 345 -

     1  Centers."
     2             Federal appropriation......    6,907,000
     3     For mental health services,
     4  including grants to counties exclusive
     5  of capital improvements. This
     6  appropriation includes sufficient
     7  funds for a 2% cost-of-living
     8  adjustment for community programs.
     9             State appropriation........               632,371,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for mental health
    13  services:
    14     (1)  "Medical Assistance - Mental
    15  Health."
    16             Federal appropriation......  218,019,000
    17     (2)  "Medicare Services - State
    18  Mental Hospitals."
    19             Federal appropriation......   11,067,000
    20     (3)  "Homeless Mentally Ill."
    21             Federal appropriation......    1,397,000
    22     (4)  "MHSBG - Community Mental
    23  Health Services."
    24             Federal appropriation......   17,745,000
    25     (5)  "SSBG - Community Mental
    26  Health Services."
    27             Federal appropriation......   14,808,000
    28     (6)  "Mental Health Data
    29  Infrastructure."
    30             Federal appropriation......      100,000
    20020S0005B2003                 - 346 -

     1     For a Statewide mental health
     2  advocacy program.
     3             State appropriation........                   400,000
     4     For certain residential services
     5  provided in community home-based
     6  facilities.
     7             State appropriation........                   100,000
     8     For State centers for the mentally
     9  retarded.
    10             State appropriation........               112,534,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for the State centers for
    14  the mentally retarded:
    15     (1)  "Medical Assistance - State
    16  Centers."
    17             Federal appropriation......  134,814,000
    18     (2)  "Medicare Services - State
    19  Centers."
    20             Federal appropriation......      657,000
    21     For cash assistance grants
    22  including employment and training and
    23  child care services for cash
    24  assistance recipients and child care
    25  services for former cash assistance
    26  recipients. This appropriation
    27  includes $1,500,000 to fund expanded
    28  eligibility for State Blind Pension
    29  benefits resulting from an inflation
    30  adjustment to the maximum annual
    20020S0005B2003                 - 347 -

     1  income threshold.
     2             State appropriation........               309,349,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for cash assistance:
     6     (1)  "TANFBG - Cash Grants." The
     7  department, upon approval of the
     8  Secretary of the Budget, may transfer
     9  funds from this appropriation to the
    10  CCDFBG-Child Care Services
    11  appropriation to provide child care
    12  services to additional low-income
    13  families provided that such transfer
    14  of funds will not result in a deficit
    15  in this appropriation. The Secretary
    16  of the Budget shall provide, prior to
    17  any transfer, notice of any such
    18  transfer to the chairman and minority
    19  chairman of the Appropriations
    20  Committee of the Senate and the
    21  chairman and minority chairman of the
    22  Appropriations Committee of the House
    23  of Representatives.
    24             Federal appropriation......  223,465,000
    25     (2)  "CCDFBG - Cash Grants." The
    26  department, upon approval of the
    27  Secretary of the Budget, may transfer
    28  funds from this appropriation to the
    29  CCDFBG-Child Care Services
    30  appropriation to provide child care
    20020S0005B2003                 - 348 -

     1  services to additional low-income
     2  families provided that such transfer
     3  of funds will not result in a deficit
     4  in this appropriation. The Secretary
     5  of the Budget shall provide, prior to
     6  any transfer, notice of any such
     7  transfer to the chairman and minority
     8  chairman of the Appropriations
     9  Committee of the Senate and the
    10  chairman and minority chairman of the
    11  Appropriations Committee of the House
    12  of Representatives.
    13             Federal appropriation......   105,588,000
    14     (3)  "Other Federal Support - Cash
    15  Grants."
    16             Federal appropriation......   14,568,000
    17     (4)  "LIHEABG - Program."
    18             Federal appropriation......  162,632,000
    19     In addition to the specific amounts
    20  appropriated herein, all other moneys
    21  received from the Federal Government
    22  for the LIHEAP program, either through
    23  an increase in the regular program or
    24  pursuant to a Presidential release of
    25  contingency funds, are hereby
    26  appropriated to this program.
    27     For expanded LIHEAP eligibility.
    28             State appropriation........                10,000,000
    29     For Supplemental Grants to the
    30  Aged, Blind and Disabled.
    20020S0005B2003                 - 349 -

     1             State appropriation........               147,781,000
     2     For medical assistance payments -
     3  outpatient services, exclusive of
     4  outpatient services provided through
     5  capitation plans. The Department of
     6  Public Welfare shall not require a
     7  recipient to obtain a physician
     8  referral in order to receive
     9  chiropractic services.
    10             State appropriation........               495,213,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for medical assistance -
    14  outpatient:
    15     (1)  "Medical Assistance -
    16  Outpatient." The Department of Public
    17  Welfare shall not require a recipient
    18  to obtain a physician referral in
    19  order to receive chiropractic
    20  services. This appropriation includes
    21  funding for the continuation of the
    22  medically needy only eligibility
    23  category of medical assistance without
    24  any changes or restrictions. This
    25  appropriation includes funding for the
    26  continuation of the nonmoney payment
    27  eligibility category of medical
    28  assistance. The Department of Public
    29  Welfare shall not eliminate this
    30  category of medical assistance until
    20020S0005B2003                 - 350 -

     1  it has completed a report for the
     2  Public Health and Welfare Committee of
     3  the Senate and the Health and Human
     4  Services Committee of the House of
     5  Representatives detailing the
     6  potential impact on persons currently
     7  eligible for nonmoney payment. Any
     8  changes to the nonmoney payment
     9  eligibility category later proposed by
    10  the department shall be published as
    11  proposed regulations in accordance
    12  with the act of June 25, 1982
    13  (P.L.633, No.181), known as the
    14  Regulatory Review Act.
    15             Federal appropriation......  776,419,000
    16     For medical assistance payments -
    17  inpatient, exclusive of inpatient
    18  services provided through capitation
    19  plans. This appropriation includes
    20  funding for the continuation of the
    21  medically needy only eligibility
    22  category of medical assistance without
    23  any changes or restrictions. This
    24  appropriation includes funding for the
    25  continuation of the nonmoney payment
    26  eligibility category of medical
    27  assistance. The Department of Public
    28  Welfare shall not eliminate this
    29  category of medical assistance until
    30  it has completed a report for the
    20020S0005B2003                 - 351 -

     1  Public Health and Welfare Committee of
     2  the Senate and the Health and Human
     3  Services Committee of the House of
     4  Representatives detailing the
     5  potential impact on persons currently
     6  eligible for nonmoney payment. Any
     7  changes to the nonmoney payment
     8  eligibility category later proposed by
     9  the department shall be published as
    10  proposed regulations in accordance
    11  with the act of June 25, 1982
    12  (P.L.633, No.181), known as the
    13  Regulatory Review Act.
    14             State appropriation........               344,734,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for medical assistance -
    18  inpatient services:
    19     (1)  "Medical Assistance -
    20  Inpatient."
    21             Federal appropriation......  430,752,000
    22     For medical assistance payments -
    23  capitation plans. For provision of
    24  outpatient services and inpatient
    25  hospital services to eligible persons
    26  enrolled in an approved capitation
    27  plan. No part of this appropriation
    28  shall be used to pay any provider who
    29  has not supplied information in such
    30  form as required by the department in
    20020S0005B2003                 - 352 -

     1  order to facilitate claims for Federal
     2  financial participation for services
     3  rendered to general assistance
     4  clients. The Department of Public
     5  Welfare shall not require a recipient
     6  to obtain a physician referral in
     7  order to receive chiropractic
     8  services.
     9             State appropriation........             1,902,171,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for medical assistance -
    13  capitation plans:
    14     (1)  "Medical Assistance -
    15  Capitation." The Department of Public
    16  Welfare shall not require a recipient
    17  to obtain a physician referral in
    18  order to receive chiropractic
    19  services. This appropriation includes
    20  funding for the continuation of the
    21  medically needy only eligibility
    22  category of medical assistance without
    23  any changes or restrictions. This
    24  appropriation includes funding for the
    25  continuation of the nonmoney payment
    26  eligibility category of medical
    27  assistance. The Department of Public
    28  Welfare shall not eliminate this
    29  category of medical assistance until
    30  it has completed a report for the
    20020S0005B2003                 - 353 -

     1  Public Health and Welfare Committee of
     2  the Senate and the Health and Human
     3  Services Committee of the House of
     4  Representatives detailing the
     5  potential impact on persons currently
     6  eligible for nonmoney payment. Any
     7  changes to the nonmoney payment
     8  eligibility category later proposed by
     9  the department shall be published as
    10  proposed regulations in accordance
    11  with the act of June 25, 1982
    12  (P.L.633, No.181), known as the
    13  Regulatory Review Act.
    14             Federal appropriation......2,439,179,000
    15     For medical assistance - long-term
    16  care.
    17             State appropriation........               589,703,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for long-term care:
    21     (1)  "Medical Assistance - Long-
    22  Term Care."
    23             Federal appropriation......2,249,501,000
    24     Any rule, regulation or policy for
    25  the State or Federal appropriations
    26  for the cash assistance, outpatient,
    27  inpatient, capitation, long-term care,
    28  services to persons with disabilities
    29  and Supplemental Grants to the Aged,
    30  Blind and Disabled programs adopted by
    20020S0005B2003                 - 354 -

     1  the Secretary of Public Welfare during
     2  the fiscal period 2002-2003 which add
     3  to the cost of any public assistance
     4  program shall be effective only from
     5  and after the date upon which it is
     6  approved as to the availability of
     7  funds by the Governor.
     8     For medical assistance -
     9  transportation.
    10             State appropriation........                31,148,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for medical assistance -
    14  transportation:
    15     (1)  "Medical Assistance -
    16  Transportation."
    17             Federal appropriation......   24,922,000
    18     It is the intent of the General
    19  Assembly that these funds shall be
    20  utilized as payment of last resort for
    21  transportation services for eligible
    22  medical assistance recipients.
    23     For women's service programs.
    24  $4,343,000 shall be used for grants to
    25  nonprofit agencies whose primary
    26  function is to assist pregnant women
    27  seeking alternatives to abortion. Such
    28  funds shall be expended to provide
    29  services to such women until
    30  childbirth and for up to 12 months
    20020S0005B2003                 - 355 -

     1  thereafter, including, but not limited
     2  to, food, shelter, clothing, health
     3  care, counseling, adoption services,
     4  parenting classes, assistance for
     5  postdelivery stress and other
     6  supportive programs and services and
     7  for related outreach programs. Such
     8  agencies may subcontract with other
     9  nonprofit entities which operate
    10  projects designed specifically to
    11  provide all or a portion of the
    12  foregoing services. Projects receiving
    13  such funds shall not promote or refer
    14  for or perform abortions or engage in
    15  any counseling which is inconsistent
    16  with this appropriation and shall be
    17  physically and financially separate
    18  from any component of any legal entity
    19  engaging in such activities.
    20  $4,343,000 shall be used for grants
    21  for women's medical services,
    22  including contraception supplies. As a
    23  condition for receiving funds for
    24  women's medical services, including
    25  contraceptive supplies, a project
    26  shall not promote, perform or refer
    27  for abortions or engage in abortion
    28  counseling and shall be physically and
    29  financially separate from any facility
    30  engaging in such activities as
    20020S0005B2003                 - 356 -

     1  verified by an audit and inspection
     2  conducted by the Department of Public
     3  Welfare and evidence of such physical
     4  and financial separation shall be
     5  supplied by such documentation as the
     6  Department of Public Welfare shall
     7  request. The physical and financial
     8  separation requirement shall not apply
     9  to any abortion or to any abortion
    10  referral or any abortion counseling in
    11  connection therewith, which:
    12     (1)  on the basis of the
    13  physician's good faith clinical
    14  judgment, is necessary to prevent the
    15  death of the mother or to prevent the
    16  serious risk of substantial and
    17  irreversible impairment of a major
    18  bodily function; or
    19     (2)  is performed in the case of a
    20  pregnancy caused by rape or incest.
    21             State appropriation........                 8,686,000
    22     For special pharmaceutical services
    23  for AIDS-related services.
    24             State appropriation........                 9,365,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for special
    28  pharmaceutical services for AIDS-
    29  related services:
    30     (1)  "AIDS - Ryan White."
    20020S0005B2003                 - 357 -

     1             Federal appropriation......   22,512,000
     2     For special pharmaceutical services
     3  for atypical antipsychotic drug
     4  therapy for persons residing in the
     5  community who suffer from
     6  schizophrenia.
     7             State appropriation........                 6,427,000
     8     For behavioral health services. It
     9  is the intent of the General Assembly
    10  that all available intergovernmental
    11  transfer funds, including prior year
    12  carryover, augmenting this
    13  appropriation shall be spent prior to
    14  State funds from this appropriation.
    15             State appropriation........                47,909,000
    16     For intermediate care
    17  facilities/MR.
    18             State appropriation........               108,633,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for intermediate care
    22  facilities/MR:
    23     (1)  "Medical Assistance -
    24  Intermediate Care Facilities -
    25  Mentally Retarded."
    26             Federal appropriation......  128,800,000
    27     For community mental retardation
    28  services, exclusive of capital
    29  improvements, which shall include
    30  grants to counties for
    20020S0005B2003                 - 358 -

     1  noninstitutional programs. This
     2  appropriation includes sufficient
     3  funds for a 2% cost-of-living
     4  adjustment for community programs.
     5             State appropriation........               692,243,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for community services
     9  for the mentally retarded:
    10     (1)  "Medical Assistance -
    11  Community MR Services."
    12             Federal appropriation......  609,865,000
    13     (2)  "SSBG - Community MR
    14  Services."
    15             Federal appropriation......   13,984,000
    16     For early intervention services.
    17             State appropriation........                66,394,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for early intervention
    21  services:
    22     (1)  "SSBG - Early Intervention."
    23             Federal appropriation......    2,195,000
    24     (2)  "Medical Assistance - Early
    25  Intervention."
    26             Federal appropriation......   16,478,000
    27     (3)  "Education for Children with
    28  Disabilities - Early Intervention."
    29             Federal appropriation......   12,733,000
    30     For extraordinary costs to counties
    20020S0005B2003                 - 359 -

     1  other than counties of the first class
     2  resulting from the closure of
     3  Pennhurst State Center.
     4             State appropriation........                 3,093,000
     5     For residential services for the
     6  mentally retarded in the Lansdowne
     7  area.
     8             State appropriation........                   402,000
     9     For payments and services to
    10  counties for children and youth
    11  programs and for the care of
    12  delinquent and dependent children,
    13  provided that, for fiscal year 2002-
    14  2003, not more than 50% of the funds
    15  allocated from this appropriation to
    16  each county and herein appropriated
    17  shall be expended until such time as
    18  each county submits to the Department
    19  of Public Welfare data for the
    20  previous State fiscal year, and
    21  updated on a quarterly basis, on the
    22  unduplicated caseloads, unduplicated
    23  services and number of caseworkers by
    24  county program. This data is to be
    25  provided in a form acceptable to the
    26  Department of Public Welfare. A copy
    27  of the data shall be sent to the
    28  chairman and minority chairman of the
    29  Appropriations Committee of the Senate
    30  and to the chairman and the minority
    20020S0005B2003                 - 360 -

     1  chairman of the Appropriations
     2  Committee of the House of
     3  Representatives. The department may
     4  use up to $9,535,000 of this
     5  appropriation to fund contracts for
     6  adoption services. The department may
     7  also use funds from this appropriation
     8  for assistance to counties in meeting
     9  Federal reimbursement documentation
    10  requirements. Reimbursement for
    11  children and youth services made
    12  pursuant to section 704.1 of the act
    13  of June 13, 1967 (P.L.31, No.21),
    14  known as the Public Welfare Code shall
    15  not exceed the amount of State funds
    16  appropriated.
    17             State appropriation........               605,187,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for payments and services
    21  to counties for children and youth
    22  programs and child abuse and neglect
    23  prevention:
    24     (1)  "Child Welfare Services."
    25             Federal appropriation......   12,870,000
    26     (2)  "Child Welfare - Title IV-E."
    27             Federal appropriation......  341,836,000
    28     (3)  "Medical Assistance - Child
    29  Welfare."
    30             Federal appropriation......    4,154,000
    20020S0005B2003                 - 361 -

     1     (4)  "TANFBG - Child Welfare."
     2             Federal appropriation......  296,373,000
     3     (5)  "SSBG - Child Welfare."
     4             Federal appropriation......   12,021,000
     5     (6)  "Child Welfare Training and
     6  Certification."
     7             Federal appropriation......   19,615,000
     8     (7)  "Community-based Family
     9  Resource and Support."
    10             Federal appropriation......      131,000
    11     For community-based family centers.
    12  No funds from this appropriation shall
    13  be considered as part of the base for
    14  calculation of the county child
    15  welfare needs-based budget for any
    16  fiscal year.
    17             State appropriation........                 3,248,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for community-based
    21  family centers:
    22     (1)  "Family Preservation - Family
    23  Centers."
    24             Federal appropriation......    6,336,000
    25     (2)  "Family Resource and Support -
    26  Family Centers."
    27             Federal appropriation......      471,000
    28     (3)  "CCDFBG - Family Centers."
    29             Federal appropriation......    3,000,000
    30     For child care services.
    20020S0005B2003                 - 362 -

     1             State appropriation........                59,683,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for child care services:
     5     (1)  "CCDFBG - Child Care
     6  Services."
     7             Federal appropriation......  155,269,000
     8     (2)  "CCDFBG - School Age."
     9             Federal appropriation......    1,260,000
    10     (3)  "SSBG - Child Care Services."
    11             Federal appropriation......   30,977,000
    12     (4)  "Head Start Collaboration
    13  Project."
    14             Federal appropriation......      300,000
    15     (5)  "TANFBG - Child Care
    16  Services."
    17             Federal appropriation......    2,000,000
    18     For domestic violence programs.
    19             State appropriation........                13,200,000
    20     (6)  "CCDFBG - For a Pilot Child
    21  Care Worker Retention Program."
    22             Federal appropriation......    3,000,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for domestic violence
    26  programs:
    27     (1)  "Family Violence Prevention
    28  Services."
    29             Federal appropriation......    3,400,000
    30     (2)  "SSBG - Domestic Violence
    20020S0005B2003                 - 363 -

     1  Programs."
     2             Federal appropriation......    1,205,000
     3     (3)  "PHHSBG - Domestic Violence."
     4             Federal appropriation......      150,000
     5     (4)  "TANFBG - Domestic Violence."
     6             Federal appropriation......    4,500,000
     7     For rape crisis programs.
     8             State appropriation........                 6,067,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for rape crisis programs:
    12     (1)  "PHHSBG - Rape Crisis."
    13             Federal appropriation......      559,000
    14     (2)  "SSBG - Rape Crisis."
    15             Federal appropriation......      634,000
    16     (3)  "TANFBG - Rape Crisis."
    17             Federal appropriation......    4,087,000
    18     (4)  "Rape Prevention and
    19  Education."
    20             Federal appropriation......    1,806,000
    21     For breast cancer screening.
    22             State appropriation........                 1,575,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for breast cancer
    26  screening:
    27     (1)  "SSBG - Family Planning."
    28             Federal appropriation......    3,845,000
    29     For the Human Services Development
    30  Fund.
    20020S0005B2003                 - 364 -

     1             State appropriation........                37,539,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for the Human Services
     5  Development Fund:
     6     (1)  "Refugees and Persons Seeking
     7  Asylum - Social Services."
     8             Federal appropriation......    6,785,000
     9     For legal services.
    10             State appropriation........                 2,600,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for legal services:
    14     (1)  "SSBG - Legal Services."
    15             Federal appropriation......    5,049,000
    16     (2)  "SSBG - Legal Services Systems
    17  Improvements."
    18             Federal appropriation......    2,000,000
    19     For provision of services to the
    20  homeless.
    21             State appropriation........                24,212,000
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for services to the
    25  homeless:
    26     (1)  "SSBG - Homeless Services."
    27             Federal appropriation......    2,183,000
    28     (2)  "SABG - Homeless Services."
    29             Federal appropriation......    1,983,000
    30     (3)  "TANFBG - Homeless
    20020S0005B2003                 - 365 -

     1  Assistance."
     2             Federal appropriation......    2,000,000
     3     For services provided to persons
     4  with disabilities.
     5             State appropriation........                12,442,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for services to persons
     9  with disabilities:
    10     (1)  "SSBG - Services to Persons
    11  with Disabilities."
    12             Federal appropriation......      120,000
    13     (2)  "Medical Assistance - Services
    14  to Persons with Disabilities."
    15             Federal appropriation......   20,427,000
    16     For attendant care services for
    17  physically disabled adults.
    18             State appropriation........                26,838,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for attendant care
    22  services:
    23     (1)  "SSBG - Attendant Care."
    24             Federal appropriation......    6,971,000
    25     (2)  "Medical Assistance -
    26  Attendant Care."
    27             Federal appropriation......   23,186,000
    28     For a Statewide mobilization plan
    29  for autism.
    30             State appropriation........                   500,000
    20020S0005B2003                 - 366 -

     1     For respite care.
     2             State appropriation........                 2,500,000
     3     The Federal appropriations to the
     4  Department of Public Welfare include
     5  any prior earnings that may be
     6  received during fiscal year 2002-2003.
     7     In addition to the amounts
     8  specifically appropriated herein to
     9  the Department of Public Welfare, all
    10  moneys appropriated from the Federal
    11  Government during any previous fiscal
    12  year which are expected to be received
    13  as reimbursements may be carried
    14  forward until June 30, 2003, to the
    15  extent that contracted obligations are
    16  carried forward. In addition, any
    17  reimbursements actually received to
    18  support such obligations may also be
    19  carried forward.
    20     Section 220.  Department of
    21  Revenue.--The following amounts are
    22  appropriated to the Department of
    23  Revenue:                                   Federal       State
    24     For general government operations
    25  of the Department of Revenue.
    26             State appropriation........                81,364,000
    27     For State Lottery general
    28  government operations.
    29             State appropriation........                47,156,000
    30     For the distribution of Public
    20020S0005B2003                 - 367 -

     1  Utility Realty Tax.
     2             State appropriation........                36,300,000
     3     Section 221.  Department of
     4  State.--The following amounts are
     5  appropriated to the Department of
     6  State:                                     Federal       State
     7     For general government operations
     8  of the Department of State.
     9             State appropriation........                 4,472,000
    10     For voter registration programs.
    11             State appropriation........                 1,412,000
    12     For publication of State
    13  reapportionment maps.
    14             State appropriation........                   200,000
    15     For costs related to absentee
    16  voting by persons in military
    17  services.
    18             State appropriation........                     8,000
    19     Section 222.  Department of
    20  Transportation.--The following amounts
    21  are appropriated to the Department of
    22  Transportation:                            Federal       State
    23     For transit and rail freight
    24  operations of the Department of
    25  Transportation.
    26             State appropriation........                 2,031,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for transit and rail
    30  freight operations:
    20020S0005B2003                 - 368 -

     1     (1)  "Federal Transit
     2  Administration - Technical Studies
     3  Grants."
     4             Federal appropriation......    3,127,000
     5     (2)  "Capital Assistance - Elderly
     6  and Disabled Program -
     7  Administration."
     8             Federal appropriation......      151,000
     9     (3)  "Surface Transportation
    10  Assistance - Program Operations and
    11  Planning - Administration."
    12             Federal appropriation......      927,000
    13     (4)  "Federal Transit
    14  Administration Capital Improvement
    15  Grants."
    16             Federal appropriation......    4,300,000
    17     (5)  "Title IV Rail Assistance -
    18  Program Operations and Planning."
    19             Federal appropriation......       45,000
    20     For the rail safety inspection
    21  program.
    22             State appropriation........                   464,000
    23     For transfer to the Motor License
    24  Fund for collection of vehicle sales
    25  tax.
    26             State appropriation........                   948,000
    27     For the operation of Welcome
    28  Centers.
    29             State appropriation........                 2,360,000
    30     For costs related to voter
    20020S0005B2003                 - 369 -

     1  registration with driver licensing.
     2             State appropriation........                   998,000
     3     For costs associated with the
     4  collection of money for the Organ
     5  Donation Awareness Trust Fund.
     6             State appropriation........                   104,000
     7     For a comprehensive rail freight
     8  study.
     9             State appropriation........                   124,000
    10     For mass transportation assistance
    11  for grants to local transportation
    12  organizations.
    13             State appropriation........               270,019,000
    14     For shared ride transportation
    15  services in rural areas for the
    16  elderly, disabled and persons needing
    17  medical treatment.
    18             State appropriation........                 2,000,000
    19     For supplemental grants to Class 3
    20  and Class 4 transit entities and to
    21  support access to jobs transportation
    22  demonstration activities.
    23             State appropriation........                 1,000,000
    24     For supplemental grants to the
    25  Alle-Kiske commuter rail.
    26             State appropriation........                 1,000,000
    27     The following Federal amounts are
    28  appropriated for supplemental grants
    29  to transit entities:
    30     (1)  "TANFBG - Access to Jobs."
    20020S0005B2003                 - 370 -

     1             Federal appropriation......   11,320,000
     2     (2)  "TEA 21 - Access to Jobs."
     3             Federal appropriation......    2,000,000
     4     To augment State Lottery funds for
     5  payments to transportation providers
     6  for fixed-route transportation
     7  services and related improvements and
     8  for other transportation activities.
     9             State appropriation........                27,800,000
    10     For intercity transportation: for
    11  intercity bus, rail passenger and
    12  other operating subsidies and related
    13  improvements.
    14             State appropriation........                 6,513,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for intercity rail and
    18  bus transportation:
    19     (1)  "Surface Transportation
    20  Operating."
    21             Federal appropriation......    9,000,000
    22     (2)  "Surface Transportation
    23  Assistance - Capital."
    24             Federal appropriation......    4,000,000
    25     (3)  "FTA - Capital Improvements."
    26             Federal appropriation......   27,000,000
    27     (4)  "FTA - Intelligent Vehicles -
    28  Public Transit."
    29             Federal appropriation......    3,890,000
    30     (5)  "FTA - Intelligent Transit
    20020S0005B2003                 - 371 -

     1  System Deployment."
     2             Federal appropriation......   20,000,000
     3     For operating subsidies, lease
     4  payments and maintenance projects on
     5  rail freight lines.
     6             State appropriation........                 4,250,000
     7     For matching grants to
     8  municipalities for purchase of traffic
     9  control devices.
    10             State appropriation........                 1,000,000
    11     Section 223.  Pennsylvania State
    12  Police.--The following amounts are
    13  appropriated to the Pennsylvania State
    14  Police:                                    Federal       State
    15     For general government operations
    16  of the Pennsylvania State Police.
    17             State appropriation........               145,950,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for general government
    21  operations:
    22     (1)  "Drug Enforcement."
    23             Federal appropriation......      260,000
    24     (2)  "Bulletproof Vests."
    25             Federal appropriation......    1,473,000
    26     (3)  "Identification System
    27  Integration."
    28             Federal appropriation......       43,000
    29     (4)  "Marijuana Eradication."
    30             Federal appropriation......      100,000
    20020S0005B2003                 - 372 -

     1     (5)  "In-Car Video Cameras."
     2             Federal appropriation......      250,000
     3     For the Commonwealth Law
     4  Enforcement Assistance Network.
     5             State appropriation........                23,256,000
     6     For the Municipal Police Officers'
     7  Education and Training Commission,
     8  including in-service training.
     9             State appropriation........                 5,731,000
    10     For replacement of patrol vehicles.
    11             State appropriation........                 3,050,000
    12     For an Automated Fingerprint
    13  Identification System (AFIS).
    14             State appropriation........                 2,122,000
    15     For gun checks in association with
    16  firearm ownership.
    17             State appropriation........                 2,245,000
    18     Section 224.  State Civil Service
    19  Commission.--The following amounts are
    20  appropriated to the State Civil
    21  Service Commission:                        Federal       State
    22     For the general government
    23  operations of the Civil Service
    24  Commission, including administration
    25  of the merit system for employees
    26  under provisions of the Civil Service
    27  Act: Provided, That, in addition to
    28  the amount hereby appropriated, any
    29  money collected by the commission by
    30  way of reimbursement under the Civil
    20020S0005B2003                 - 373 -

     1  Service Act shall be paid into the
     2  General Fund through the Department of
     3  Revenue and shall be credited to this
     4  appropriation.
     5             State appropriation........                     1,000
     6     Section 225.  Pennsylvania
     7  Emergency Management Agency.--The
     8  following amounts are appropriated to
     9  the Pennsylvania Emergency Management
    10  Agency:                                    Federal       State
    11     For general government operations
    12  of the Pennsylvania Emergency
    13  Management Agency.
    14             State appropriation........                 7,706,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for general government
    18  operations:
    19     (1)  "Civil Preparedness."
    20             Federal appropriation......    3,424,000
    21     (2)  "Flash Flood Project - Warning
    22  System."
    23             Federal appropriation......      105,000
    24     (3)  "Hazardous Materials Planning
    25  and Training."
    26             Federal appropriation......      469,000
    27     (4)  "Domestic Preparedness."
    28             Federal appropriation......    7,400,000
    29     For information systems management.
    30             State appropriation........                 2,073,000
    20020S0005B2003                 - 374 -

     1     For the office of the State Fire
     2  Commissioner.
     3             State appropriation........                 2,080,000
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for the office of the
     7  State Fire Commissioner:
     8     (1)  "Fire Prevention."
     9             Federal appropriation......      250,000
    10     For security and emergency
    11  preparedness activities.
    12             State appropriation........                10,079,000
    13     For supplemental assistance grants
    14  to volunteer fire companies.
    15             State appropriation........                 7,000,000
    16     For firefighters' memorial flags.
    17             State appropriation........                    10,000
    18     For urban search and rescue
    19  services.
    20             State appropriation........                   150,000
    21     For May-June 1998 storm disaster
    22  hazard mitigation.
    23             State appropriation........                   100,000
    24     For June 2001 storm disaster public
    25  assistance.
    26             State appropriation........                 1,650,000
    27     For grants to volunteer fire
    28  companies, volunteer rescue companies
    29  and volunteer ambulance companies who
    30  are licensed under the Department of
    20020S0005B2003                 - 375 -

     1  Health.
     2             State appropriation........                25,000,000
     3     For the establishment and operation
     4  of a program to provide training to
     5  instructors of fire, police, nurses
     6  and emergency medical personnel, with
     7  EMS credentials in order for them to
     8  teach public school children in
     9  kindergarten through twelfth grade,
    10  with life supporting first aid
    11  training, including cardiopulmonary
    12  resuscitation, and to develop a plan
    13  for action for emergency/disaster
    14  preparedness in public schools.
    15             State appropriation........                 1,500,000
    16     For the Red Cross Extended Care
    17  Program.
    18             State appropriation........                 1,000,000
    19     For grants to fire departments and
    20  ambulance companies.
    21             State appropriation........                43,000,000
    22     For a grant program for volunteer
    23  fire companies, volunteer ambulance
    24  services, water and vehicle rescue
    25  squads and municipal fire departments.
    26             State appropriations.......                45,000,000
    27     For supplemental assistance grants
    28  to volunteer fire companies for
    29  recruitment of firefighters and
    30  emergency service personnel.
    20020S0005B2003                 - 376 -

     1             State appropriation........                 7,000,000
     2     For the Junior Firefighter Higher
     3  Education Assistance Program.
     4             State appropriation........                   100,000
     5     Section 226.  Pennsylvania Fish and
     6  Boat Commission.--The following
     7  amounts are appropriated to the
     8  Pennsylvania Fish and Boat
     9  Commission:                                Federal       State
    10     For the support of the Atlantic
    11  States Marine Fisheries Commission.
    12             State appropriation........                    12,000
    13     Section 227.  State System of
    14  Higher Education.--The following
    15  amounts are appropriated to the State
    16  System of Higher Education:                Federal       State
    17     For the State System of Higher
    18  Education, including the Chancellor's
    19  Office.
    20     The State System of Higher
    21  Education shall report its financial
    22  statements in accordance with
    23  generally accepted accounting
    24  principles as prescribed by the
    25  National Association of College and
    26  University Business Officers, the
    27  American Institute of Certified Public
    28  Accountants or any other recognized
    29  authoritative body, as well as
    30  applicable policy and standards
    20020S0005B2003                 - 377 -

     1  promulgated by the Commonwealth and
     2  the Federal Government.
     3             State appropriation........               474,763,000
     4     To enhance the recruitment and
     5  retention of minority students and
     6  faculty.
     7             State appropriation........                   356,000
     8     For McKeever Environmental Learning
     9  Center.
    10             State appropriation........                   222,000
    11     For an affirmative action program.
    12             State appropriation........                 1,197,000
    13     For State System of Higher
    14  Education program initiatives,
    15  including performance measurement and
    16  system-wide technology initiatives.
    17  Payment of this appropriation is
    18  contingent upon the State System
    19  making all articulation agreements
    20  with other higher education
    21  institutions available on the
    22  Internet.
    23             State appropriation........                17,283,000
    24     Section 228.  Pennsylvania Higher
    25  Education Assistance Agency.--The
    26  following amounts are appropriated to
    27  the Pennsylvania Higher Education
    28  Assistance Agency:                         Federal       State
    29     For payment of education assistance
    30  grants.
    20020S0005B2003                 - 378 -

     1             State appropriation........               362,993,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for education assistance
     5  grants:
     6     (1)  "TANFBG - Education
     7  Opportunities."
     8             Federal appropriation......    1,500,000
     9     For matching payments for student
    10  aid funds. It is the intent of the
    11  General Assembly that these funds
    12  should be used to maximize the receipt
    13  of Federal funds to the fullest extent
    14  possible.
    15             State appropriation........                14,472,000
    16     For institutional assistance grants
    17  to be allotted by the Pennsylvania
    18  Higher Education Assistance Agency. No
    19  college, university or institution
    20  receiving a direct appropriation from
    21  the Commonwealth of Pennsylvania shall
    22  be eligible to participate in the
    23  institutional assistance grants
    24  program.
    25             State appropriation........                40,460,000
    26     For the Horace Mann Bond-Leslie
    27  Pinckney Hill Scholarship, and for
    28  outreach and recruitment activities at
    29  Lincoln and Cheyney Universities
    30  related to the scholarship. This
    20020S0005B2003                 - 379 -

     1  appropriation also contains funds for
     2  the continuation of support to
     3  students currently receiving equal
     4  opportunity professional education
     5  awards.
     6             State appropriation........                   750,000
     7     For agricultural loan forgiveness.
     8  Preference shall be given to renewal
     9  applicants.
    10             State appropriation........                   284,000
    11     For early childhood education loan
    12  forgiveness.
    13             State appropriation........                 1,000,000
    14     For low-cost loans and loan
    15  forgiveness for nursing students.
    16             State appropriation........                 3,000,000
    17     The following Federal amounts are
    18  appropriated for early childhood
    19  education loan forgiveness:
    20     (1)  "CCDFBG - Early childhood
    21  education loan forgiveness."
    22             Federal appropriation......    1,000,000
    23     For SciTech and Technology
    24  Scholarships.
    25             State appropriation........                 6,200,000
    26     For administration of the SciTech
    27  and Technology Scholarships.
    28             State appropriation........                   661,000
    29     For the Cheyney University Keystone
    30  Academy.
    20020S0005B2003                 - 380 -

     1             State appropriation........                 2,100,000
     2     Section 229.  Pennsylvania
     3  Historical and Museum Commission.--The
     4  following amounts are appropriated to
     5  the Pennsylvania Historical and Museum
     6  Commission:                                Federal       State
     7     To the Pennsylvania Historical and
     8  Museum Commission for general
     9  government operations of the
    10  Pennsylvania Historical and Museum
    11  Commission.
    12             State appropriation........                21,918,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for general government
    16  operations:
    17     (1)  "Division of Historic
    18  Preservation."
    19             Federal appropriation......    1,260,000
    20     (2)  "National Historical
    21  Publications and Records."
    22             Federal appropriation......      110,000
    23     (3)  "Save Our Treasures."
    24             Federal appropriation......      200,000
    25     To undertake maintenance, security
    26  and repair needs at historic sites and
    27  museums administered by the
    28  Pennsylvania Historical and Museum
    29  Commission.
    30             State appropriation........                 1,940,000
    20020S0005B2003                 - 381 -

     1     For museum assistance grants.
     2             State appropriation........                   733,000
     3     For support of historic railroad
     4  collections and exhibits in cities of
     5  the third class.
     6             State appropriation........                 1,900,000
     7     For National Civil War Museum.
     8             State appropriation........                   500,000
     9     Section 230.  Pennsylvania
    10  Infrastructure Investment Authority.--
    11  The following amounts are appropriated
    12  to the Pennsylvania Infrastructure
    13  Investment Authority:                      Federal       State
    14     For grants to communities for water
    15  line extensions.
    16             State appropriation........                 1,000,000
    17     The following Federal amounts are
    18  appropriated for the Pennsylvania
    19  Infrastructure Investment Authority:
    20     (1)  "Sewage Projects Revolving
    21  Loan Fund."
    22             Federal appropriation......   68,739,000
    23     (2)  "Drinking Water Projects
    24  Revolving Loan Fund."
    25             Federal appropriation......   38,283,000
    26     (3)  "Rural Communities Wastewater
    27  Treatment."
    28             Federal appropriation......      636,000
    29     Section 231.  Environmental Hearing
    30  Board.--The following amounts are
    20020S0005B2003                 - 382 -

     1  appropriated to the Environmental
     2  Hearing Board:                             Federal       State
     3     For the Environmental Hearing
     4  Board.
     5             State appropriation........                 1,834,000
     6     Section 232.  Pennsylvania Board of
     7  Probation and Parole.--The following
     8  amounts are appropriated to the
     9  Pennsylvania Board of Probation and
    10  Parole:                                    Federal       State
    11     For general government operations
    12  of the Board of Probation and Parole.
    13             State appropriation........                79,683,000
    14     For the Sexual Offenders Assessment
    15  Board.
    16             State appropriation........                 3,058,000
    17     For a drug offenders work program.
    18  Such work shall in no case replace
    19  jobs protected by a collective
    20  bargaining unit.
    21             State appropriation........                   289,000
    22     For payments for grants-in-aid to
    23  counties for providing improved adult
    24  probation services.
    25             State appropriation........                20,726,000
    26     Section 233.  Pennsylvania Public
    27  Television Network Commission.--The
    28  following amounts are appropriated to
    29  the Pennsylvania Public Television
    30  Network Commission:                        Federal       State
    20020S0005B2003                 - 383 -

     1     For general government operations
     2  of the Pennsylvania Public Television
     3  Network Commission.
     4             State appropriation........                 3,690,000
     5     For public television station
     6  grants.
     7             State appropriation........                 7,796,000
     8     Section 234.  Pennsylvania
     9  Securities Commission.--The following
    10  amounts are appropriated to the
    11  Pennsylvania Securities Commission:        Federal       State
    12     For general government operations
    13  of the Pennsylvania Securities
    14  Commission.
    15             State appropriation........                 2,233,000
    16     Section 235.  State Tax
    17  Equalization Board.--The following
    18  amounts are appropriated to the State
    19  Tax Equalization Board:                    Federal       State
    20     For general government operations
    21  of the State Tax Equalization Board.
    22             State appropriation........                 1,402,000
    23     Section 236.  Health Care Cost
    24  Containment Council.--The following
    25  amounts are appropriated to the Health
    26  Care Cost Containment Council:             Federal       State
    27     For the Health Care Cost
    28  Containment Council.
    29             State appropriation........                 3,973,000
    30     Section 237.  State Ethics
    20020S0005B2003                 - 384 -

     1  Commission.--The following amounts are
     2  appropriated to the State Ethics
     3  Commission:                                Federal       State
     4     For the general government
     5  operations of the State Ethics
     6  Commission.
     7             State appropriation........                 1,770,000
     8     Section 238.  Pennsylvania Housing
     9  Finance Agency.--The following amounts
    10  are appropriated to the Pennsylvania
    11  Housing Finance Agency:
    12     The following Federal amount is
    13  appropriated to supplement PennHomes:
    14                                             Federal       State
    15     (1)  "TANFBG - Affordable Housing
    16  For Low-Income Families."
    17             Federal appropriation......    5,000,000
    18     The following Federal amount is
    19  appropriated to supplement the
    20  Homeowner's Emergency Mortgage
    21  Assistance Program:                        Federal       State
    22     (1)  "TANFBG - Home Foreclosure
    23  Prevention Assistance for Low-Income
    24  Families."
    25             Federal appropriation......    5,000,000
    26                             SUBPART B
    27                       LEGISLATIVE DEPARTMENT
    28     Section 251.  Senate.--The
    29  following amounts are appropriated to
    30  the Senate:                                Federal       State
    20020S0005B2003                 - 385 -

     1     For the salaries, wages and all
     2  necessary expenses for the following
     3  purposes:
     4     Salaries of Senators.
     5             State appropriation........                 4,628,000
     6     Salaries, wages and all necessary
     7  expenses of the President of the
     8  Senate.
     9             State appropriation........                   294,000
    10     Salaries and wages of employees of
    11  the Chief Clerk and all necessary
    12  expenditures to be allocated and
    13  disbursed at the direction of the
    14  President pro tempore.
    15             State appropriation........                 4,872,000
    16     Salaries, wages and expenses of
    17  employees of the Senate and expenses
    18  of the office of the President pro
    19  tempore, including member lodging
    20  rental, to be disbursed at the
    21  direction of the President pro
    22  tempore.
    23             State appropriation........                 7,345,000
    24     For reapportionment expenses.
    25             State appropriation........                   200,000
    26     Incidental expenses for payment of
    27  maintenance and other expenses of the
    28  Senate.
    29             State appropriation........                 2,741,000
    30     For payment of postage.
    20020S0005B2003                 - 386 -

     1             State appropriation........                 1,400,000
     2     The above appropriations for
     3  postage and for incidental expenses
     4  shall be paid prior to the payment of
     5  such expenses on warrant of the State
     6  Treasurer in favor of the Chief Clerk
     7  upon the presentation of requisitions
     8  for the same: Provided, That the total
     9  amount of requisitions for
    10  advancements, less the total amount of
    11  expenditures made as certified by such
    12  officer to the State Treasurer, shall
    13  not exceed the amount of the bond of
    14  the officer having control of the
    15  disbursement from the funds advanced.
    16  Contingent expenses:
    17     President.
    18             State appropriation........                     5,000
    19     President pro tempore.
    20             State appropriation........                    20,000
    21     Floor Leader (R).
    22             State appropriation........                     7,000
    23     Floor Leader (D).
    24             State appropriation........                     7,000
    25     Whip (R).
    26             State appropriation........                     6,000
    27     Whip (D).
    28             State appropriation........                     6,000
    29     Chairman of the Caucus (R).
    30             State appropriation........                     3,000
    20020S0005B2003                 - 387 -

     1     Chairman of the Caucus (D).
     2             State appropriation........                     3,000
     3     Secretary of the Caucus (R).
     4             State appropriation........                     3,000
     5     Secretary of the Caucus (D).
     6             State appropriation........                     3,000
     7     Chairman of the Appropriations
     8  Committee (R).
     9             State appropriation........                     6,000
    10     Chairman of the Appropriations
    11  Committee (D).
    12             State appropriation........                     6,000
    13     Chairman of the Policy Committee
    14  (R).
    15             State appropriation........                     2,000
    16     Chairman of the Policy Committee
    17  (D).
    18             State appropriation........                     2,000
    19     Caucus Administrator (R).
    20             State appropriation........                     2,000
    21     Caucus Administrator (D).
    22             State appropriation........                     2,000
    23     Upon presentation of requisitions
    24  for contingent expenses, such shall be
    25  paid on warrant of the State Treasurer
    26  directly to and in favor of the
    27  persons designated in such requisition
    28  as entitled to receive such
    29  compensation or expenses.
    30  Miscellaneous expenses:
    20020S0005B2003                 - 388 -

     1     Mileage and expenses, Senators: In
     2  addition to the annual reimbursement
     3  for expenses authorized by law for
     4  each member of the Senate, each member
     5  shall be entitled to reimbursement for
     6  actual expenses, not exceeding the sum
     7  of $2,500 annually, incurred for
     8  lodging and meals while away from home
     9  on official legislative business,
    10  official postage and all other
    11  expenses incidental to legislative
    12  duties.
    13             State appropriation........                 1,149,000
    14     Legislative printing and expenses,
    15  furniture, equipment, renovations and
    16  other expenses.
    17             State appropriation........                 7,077,000
    18     Upon presentation of requisitions
    19  by the Chief Clerk against the
    20  appropriations for legislative
    21  printing and expenses for expenses,
    22  such shall be paid on warrant of the
    23  State Treasurer directly to and in
    24  favor of the persons designated in
    25  such requisitions as entitled to
    26  receive such expenses.
    27     For computer services (R),
    28  including the payment of salaries,
    29  wages, operating costs, contracts,
    30  equipment, software and other
    20020S0005B2003                 - 389 -

     1  incidental materials and expenses.
     2  Such equipment, software and
     3  incidental materials may be ordered
     4  directly by the supervising member of
     5  the caucus computer services office,
     6  to the extent each item is less than
     7  $1,000, a copy of the order is
     8  forwarded to the Chief Clerk, and all
     9  other provisions of the Financial
    10  Operating Rules of the Senate,
    11  including pricing and services are
    12  followed.
    13             State appropriation........                 4,600,000
    14     For computer services (D),
    15  including the payment of salaries,
    16  wages, operating costs, contracts,
    17  equipment, software and other
    18  incidental materials and expenses.
    19  Such equipment, software and
    20  incidental materials may be ordered
    21  directly by the supervising member of
    22  the caucus computer services office,
    23  to the extent each item is less than
    24  $1,000, a copy of the order is
    25  forwarded to the Chief Clerk, and all
    26  other provisions of the Financial
    27  Operating Rules of the Senate,
    28  including pricing and services are
    29  followed.
    30             State appropriation........                 4,600,000
    20020S0005B2003                 - 390 -

     1     For the payment of the expenses of
     2  the Committee on Appropriations (R)
     3  for investigating schools, colleges,
     4  universities, correctional
     5  institutions, mental hospitals,
     6  medical and surgical hospitals, homes
     7  and other institutions and agencies
     8  supported, in whole or in part, by
     9  appropriations from the State Treasury
    10  in analyzing reports, expenditures and
    11  the general operation and
    12  administration of the institutions and
    13  agencies, in examining and analyzing
    14  requests of the same and of the
    15  various departments, boards and
    16  commissions of the Commonwealth, and
    17  for the collection of data from other
    18  states, attending seminars and
    19  conferences, and in cooperating and
    20  exchanging information with
    21  legislative budget and financial
    22  committees of other states, and for
    23  the necessary clerical assistance and
    24  other assistance, travel expenses,
    25  member lodging rental and all other
    26  expenses deemed necessary by the
    27  chairman in compiling data and
    28  information connected with the work of
    29  the Senate in compiling comparative
    30  costs and other fiscal data and
    20020S0005B2003                 - 391 -

     1  information for the use of the
     2  committee and the Senate during
     3  legislative sessions and during the
     4  interim between legislative sessions
     5  to the 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 Committee on
    16  Appropriations may issue subpoenas
    17  under the hand and seal of the
    18  chairman to compel the attendance of
    19  witnesses and the production of any
    20  papers, books, accounts, documents and
    21  testimony touching matters properly
    22  being inquired into by the committee
    23  and to cause the deposition of
    24  witnesses either residing within or
    25  without the State to be taken in the
    26  manner prescribed by law for taking
    27  depositions in civil actions. Upon
    28  presentation of requisitions by the
    29  Chief Clerk for such compensation or
    30  expenses, such shall be paid on
    20020S0005B2003                 - 392 -

     1  warrant of the State Treasurer
     2  directly to and in favor of the
     3  persons designated in such requisition
     4  as entitled to receive such
     5  compensation or expenses.
     6             State appropriation........                 3,451,000
     7     For the payment of the expenses of
     8  the Committee on Appropriations (D),
     9  designated by a majority vote of the
    10  Minority Party Senate Caucus (D), for
    11  investigating schools, colleges,
    12  universities, correctional
    13  institutions, mental hospitals,
    14  medical and surgical hospitals, homes
    15  and other institutions and agencies
    16  supported, in whole or in part, by
    17  appropriations from the State Treasury
    18  in analyzing reports, expenditures,
    19  and the general operation and
    20  administration of the institutions and
    21  agencies, in examining and analyzing
    22  requests of the same and of the
    23  various departments, boards and
    24  commissions of the Commonwealth, and
    25  for the collection of data from other
    26  states, attending seminars and
    27  conferences, and in cooperating and
    28  exchanging information with
    29  legislative budget and financial
    30  committees of other states, and for
    20020S0005B2003                 - 393 -

     1  the necessary clerical assistance and
     2  other assistance, travel expenses,
     3  member lodging rental and all other
     4  expenses deemed necessary by the
     5  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 Senate during
    11  legislative sessions and during the
    12  interim between legislative sessions
    13  to the discharge of such duties. Upon
    14  presentation of requisitions by the
    15  Chief Clerk for such compensation or
    16  expenses, such shall be paid on
    17  warrant of the State Treasurer
    18  directly to and in favor of the
    19  persons designated in such requisition
    20  as entitled to receive such
    21  compensation or expenses.
    22             State appropriation........                 3,451,000
    23     For the Leadership Operations
    24  Account (R) for payment of salaries,
    25  wages and all other incidental
    26  expenses incurred in hiring personnel
    27  and staff for services which, in the
    28  opinion of the Floor Leader (R), may
    29  be required or arise during
    30  legislative sessions and during the
    20020S0005B2003                 - 394 -

     1  interim between legislative sessions
     2  and for the payment of all other
     3  expenses, including member lodging
     4  rental, related to the performance of
     5  Senate duties and responsibilities.
     6  Upon presentation of requisitions by
     7  the Chief Clerk for such compensation
     8  or expenses, such shall be paid on
     9  warrant of the State Treasurer
    10  directly to and in favor of the
    11  persons designated in such requisition
    12  as entitled to receive such
    13  compensation or expenses.
    14             State appropriation........                 9,308,000
    15     For the Leadership Operations
    16  Account (D) for payment of salaries,
    17  wages and all other incidental
    18  expenses incurred in hiring personnel
    19  and staff for services which, in the
    20  opinion of the Floor Leader (D), may
    21  be required or arise during
    22  legislative sessions and during the
    23  interim between legislative sessions
    24  and for the payment of all other
    25  expenses, including member lodging
    26  rental, related to the performance of
    27  Senate duties and responsibilities.
    28  Upon presentation of requisitions by
    29  the Chief Clerk for such compensation
    30  or expenses, such shall be paid on
    20020S0005B2003                 - 395 -

     1  warrant of the State Treasurer
     2  directly to and in favor of the
     3  persons designated in such requisition
     4  as entitled to receive such
     5  compensation or expenses.
     6             State appropriation........                 9,308,000
     7     For allocation in such amounts as
     8  may be designated by the Legislative
     9  Management Committee (R) to the
    10  several standing committees and
    11  support offices (other than the
    12  Committee on Appropriations) for
    13  payment of compensation of counsel,
    14  research assistants and other staff
    15  personnel hired to assist the members
    16  (R) of the Senate or its standing
    17  committees and for other necessary
    18  Senate expenses incurred. Upon
    19  presentation of requisitions by the
    20  Chief Clerk for such compensation or
    21  expenses, such shall be paid on
    22  warrant of the State Treasurer
    23  directly to and in favor of the
    24  persons designated in such requisition
    25  as entitled to receive such
    26  compensation or expenses.
    27             State appropriation........                 5,763,000
    28     For allocation in such amounts as
    29  may be designated by the Legislative
    30  Management Committee (D) to the
    20020S0005B2003                 - 396 -

     1  several standing committees and
     2  support offices (other than the
     3  Committee on Appropriations) for
     4  payment of compensation of counsel,
     5  research assistants and other staff
     6  personnel to assist the members (D) of
     7  the Senate or its standing committees
     8  and for other necessary Senate
     9  expenses incurred. Upon presentation
    10  of requisitions by the Chief Clerk for
    11  such compensation or expenses, such
    12  shall be paid on warrant of the State
    13  Treasurer directly to and in favor of
    14  the persons designated in such
    15  requisitions as entitled to receive
    16  such compensation or expenses.
    17             State appropriation........                 5,763,000
    18     All appropriations made in this act
    19  or in any other fiscal year to any
    20  account of the Senate remaining
    21  unexpended and unencumbered on the
    22  effective date of this part, may be
    23  transferred by the Committee on
    24  Management Operations, by a vote of
    25  two-thirds of its members, in its
    26  discretion, to such Senate accounts as
    27  the committee deems necessary. Such
    28  power to transfer appropriations shall
    29  be limited to the 2002-2003 fiscal
    30  year.
    20020S0005B2003                 - 397 -

     1     For the Chief Clerk of the Senate
     2  for the purchase of Pennsylvania and
     3  National flags to be sent to residents
     4  of Pennsylvania.
     5             State appropriation........                    24,000
     6     Section 252.  House of
     7  Representatives.--The following
     8  amounts are appropriated to the House
     9  of Representatives:                        Federal       State
    10     For the salaries, wages and all
    11  necessary expenses for the following
    12  purposes:
    13     Salaries of Representatives and
    14  extra compensation to the Speaker of
    15  the House of Representatives.
    16             State appropriation........                19,222,000
    17  Salaries:
    18     House employees (D).
    19             State appropriation........                10,418,000
    20     House employees (R).
    21             State appropriation........                10,418,000
    22     For the operation of the Speaker's
    23  Office.
    24             State appropriation........                   897,000
    25     Bipartisan Management Committee,
    26  Chief Clerk and Comptroller.
    27             State appropriation........                 7,959,000
    28     For reapportionment expenses.
    29             State appropriation........                   200,000
    30  Mileage:
    20020S0005B2003                 - 398 -

     1     Representatives, officers and
     2  employees.
     3             State appropriation........                   200,000
     4  Postage:
     5     Chief Clerk and Legislative
     6  Journal.
     7             State appropriation........                 1,500,000
     8  Contingent Expenses:
     9     Speaker.
    10             State appropriation........                    20,000
    11     Chief Clerk.
    12             State appropriation........                   643,000
    13     Floor Leader (D).
    14             State appropriation........                     7,000
    15     Floor Leader (R).
    16             State appropriation........                     7,000
    17     Whip (D).
    18             State appropriation........                     6,000
    19     Whip (R).
    20             State appropriation........                     6,000
    21     Chairman of the Caucus (D).
    22             State appropriation........                     3,000
    23     Chairman of the Caucus (R).
    24             State appropriation........                     3,000
    25     Secretary of the Caucus (D).
    26             State appropriation........                     3,000
    27     Secretary of the Caucus (R).
    28             State appropriation........                     3,000
    29     Chairman of the Appropriations
    30  Committee (D).
    20020S0005B2003                 - 399 -

     1             State appropriation........                     6,000
     2     Chairman of the Appropriations
     3  Committee (R).
     4             State appropriation........                     6,000
     5     Chairman of the Policy Committee
     6  (D).
     7             State appropriation........                     2,000
     8     Chairman of the Policy Committee
     9  (R).
    10             State appropriation........                     2,000
    11     Caucus Administrator (D).
    12             State appropriation........                     2,000
    13     Caucus Administrator (R).
    14             State appropriation........                     2,000
    15     Administrator for Staff (D).
    16             State appropriation........                    20,000
    17     Administrator for Staff (R).
    18             State appropriation........                    20,000
    19     The above appropriations for
    20  postage and for contingent expenses
    21  shall be paid prior to the payment of
    22  such expenses on warrant of the State
    23  Treasurer in favor of the officers
    24  above named upon the presentation of
    25  their requisitions for the same:
    26  Provided, That the total amount of
    27  requisitions for advancements, less
    28  the total amount of expenditures made
    29  as certified by such officers to the
    30  State Treasurer, shall not exceed the
    20020S0005B2003                 - 400 -

     1  amount of the bond of the officer
     2  having control of the disbursement
     3  from the funds advanced.
     4  Miscellaneous expenses:
     5     Legislative Office for Research
     6  Liaison.
     7             State appropriation........                   622,000
     8     Incidental expenses.
     9             State appropriation........                 6,845,000
    10     Expenses - Representatives: In
    11  addition to annual reimbursement for
    12  expenses heretofore authorized by law
    13  for each member of the House of
    14  Representatives, each member shall be
    15  entitled to reimbursement for actual
    16  expenses, not exceeding the sum of
    17  $2,500 annually, incurred for lodging
    18  and meals while away from home on
    19  official legislative business,
    20  official postage, staff and all other
    21  expenses incidental to legislative
    22  duties.
    23             State appropriation........                 3,100,000
    24     Legislative printing and expenses.
    25             State appropriation........                14,000,000
    26     Members' home office expenses.
    27             State appropriation........                 2,033,000
    28     Attending National Legislative
    29  Conference - expenses.
    30             State appropriation........                   194,000
    20020S0005B2003                 - 401 -

     1     The above appropriation for
     2  attending National Legislative
     3  Conference meetings and for attending
     4  meetings of the Council of State
     5  Governments shall be paid to the Chief
     6  Clerk of the House in the same manner
     7  and under the same conditions as the
     8  appropriations for postage and
     9  contingent expenses above.
    10     For the payment of the expenses of
    11  the Committee on Appropriations (R) of
    12  the House of Representatives in
    13  investigating schools, colleges,
    14  universities, correctional
    15  institutions, mental hospitals,
    16  medical and surgical hospitals, homes
    17  and other institutions and agencies
    18  supported, in whole or in part, by
    19  appropriations from the State Treasury
    20  in analyzing reports, expenditures and
    21  the general operation and
    22  administration of the institutions and
    23  agencies in examining and analyzing
    24  requests of the same and of the
    25  various departments, boards and
    26  commissions of the Commonwealth, and
    27  for the collection of data from other
    28  states, attending seminars and
    29  conferences, and in cooperating and
    30  exchanging information with
    20020S0005B2003                 - 402 -

     1  legislative budget and financial
     2  committees of other states, and any
     3  office expenses necessary to serve the
     4  committee and its chairman, and for
     5  the necessary clerical assistance and
     6  other assistance, travel expenses and
     7  all other expenses deemed necessary by
     8  the chairman in compiling data and
     9  information connected with the work of
    10  the committee in compiling comparative
    11  cost and other fiscal data and
    12  information for the use of the
    13  committee and the House of
    14  Representatives during legislative
    15  sessions and during the interim
    16  between legislative sessions to the
    17  discharge of such duties. The
    18  committee shall have the authority to
    19  examine and inspect all properties,
    20  equipment, facilities, files, records
    21  and accounts of any State office,
    22  department, institution, board,
    23  committee, commission or agency or any
    24  institution or agency supported, in
    25  whole or in part, by appropriation
    26  from the State Treasury and to
    27  administer oaths. The sum appropriated
    28  shall be paid on warrant of the State
    29  Treasurer in favor of the chairman of
    30  the committee on the presentation of
    20020S0005B2003                 - 403 -

     1  his requisition for the same. The
     2  Chairman of the Committee on
     3  Appropriations (R) shall, not later
     4  than 30 days after the termination of
     5  his term of office or until his
     6  successor is elected and also within
     7  30 days after the adjournment of any
     8  regular or special session, file an
     9  account, together with supporting
    10  documents whenever possible, in the
    11  office of the Committee on
    12  Appropriations, of the committee's
    13  expenses since the filing of the prior
    14  account.
    15             State appropriation........                 1,945,000
    16     For the payment of the expenses of
    17  one member of the Committee on
    18  Appropriations (D) of the House of
    19  Representatives, designated by a
    20  majority vote of the House of
    21  Representatives Caucus (D), for
    22  investigating schools, colleges,
    23  universities, correctional
    24  institutions, mental hospitals,
    25  medical and surgical hospitals, homes
    26  and other institutions and agencies
    27  supported, in whole or in part, by
    28  appropriations from the State Treasury
    29  in analyzing reports, expenditures,
    30  and the general operation and
    20020S0005B2003                 - 404 -

     1  administration of the institutions and
     2  agencies in examining and analyzing
     3  requests of the same and of the
     4  various departments, boards and
     5  commissions of the Commonwealth and
     6  for the collection of data from other
     7  states, attending seminars and
     8  conferences, and in cooperating and
     9  exchanging information with
    10  legislative budget and financial
    11  committees of other states, and any
    12  office expenses necessary to serve the
    13  committee and its chairman, and for
    14  the necessary clerical assistance, and
    15  other assistance, travel expenses and
    16  all other expenses deemed necessary by
    17  the chairman in compiling data and
    18  information connected with the work of
    19  the committee in compiling comparative
    20  cost and other fiscal data and
    21  information for the use of the
    22  committee and the House of
    23  Representatives during legislative
    24  sessions and during the interim
    25  between legislative sessions to the
    26  discharge of such duties. The sum
    27  appropriated shall be paid on warrant
    28  of the State Treasurer in favor of the
    29  member so designated by the majority
    30  vote of the House of Representatives
    20020S0005B2003                 - 405 -

     1  Caucus (D) on the presentation of his
     2  requisition for the same. Such member
     3  so designated shall, not later than 30
     4  days after the termination of his term
     5  of office or until his successor is
     6  elected and also within 30 days after
     7  the adjournment of any regular or
     8  special session, file an account,
     9  together with supporting documents
    10  whenever possible, in the office of
    11  the Committee on Appropriations (D) of
    12  the House of Representatives, of his
    13  expenses since the filing of the prior
    14  account.
    15             State appropriation........                 1,945,000
    16     The Committee on Appropriations may
    17  issue subpoenas under the hand and
    18  seal of the Majority Chairman to
    19  compel the attendance of witnesses and
    20  the production of any papers, books,
    21  accounts, documents and testimony
    22  touching matters properly being
    23  inquired into by the committee and to
    24  cause the deposition of witnesses
    25  either residing within or without the
    26  State to be taken in the manner
    27  prescribed by law for taking
    28  depositions in civil actions.
    29     For the payment to the Special
    30  Leadership Account (R) for payment of
    20020S0005B2003                 - 406 -

     1  salaries, wages and all other
     2  incidental expenses incurred in hiring
     3  personnel and staff or for services,
     4  which, in the opinion of the Majority
     5  Leader, may be required or arise
     6  during legislative sessions and during
     7  the interim between legislative
     8  sessions and for the payment of all
     9  other expenses related to the
    10  performance of his duties and
    11  responsibilities. The sum appropriated
    12  shall be paid on warrant of the State
    13  Treasurer in favor of the Majority
    14  Leader on the presentation of his
    15  requisition for the same. The Majority
    16  Leader shall, not later than 30 days
    17  after the termination of his term of
    18  office or until his successor is
    19  elected and also within 30 days after
    20  the adjournment of any regular or
    21  special session, file an account,
    22  together with supporting documents
    23  whenever possible, in the office of
    24  the Majority Leader, of such expenses
    25  since the filing of the prior account.
    26             State appropriation........                11,496,000
    27     For the payment to the Special
    28  Leadership Account (D) for payment of
    29  salaries, wages and all other
    30  incidental expenses incurred in hiring
    20020S0005B2003                 - 407 -

     1  personnel and staff or for services
     2  which, in the opinion of the Minority
     3  Leader, may be required or arise
     4  during legislative sessions and during
     5  the interim between legislative
     6  sessions and for the payment of all
     7  other expenses related to the
     8  performance of his duties and
     9  responsibilities. The sum appropriated
    10  shall be paid on warrant of the State
    11  Treasurer in favor of the Minority
    12  Leader on the presentation of his
    13  requisition for the same. The Minority
    14  Leader shall, not later than 30 days
    15  after the termination of his term of
    16  office or until his successor is
    17  elected and also within 30 days after
    18  the adjournment of any regular or
    19  special session, file an account,
    20  together with supporting documents
    21  whenever possible, in the office of
    22  the Minority Leader, of such expenses
    23  since the filing of the prior account.
    24             State appropriation........                11,496,000
    25     For allocation in such amounts as
    26  may be designated by the Legislative
    27  Management Committee (R) to the
    28  several standing committees (other
    29  than the Committee on Appropriations)
    30  of the House for payment of
    20020S0005B2003                 - 408 -

     1  compensation of counsel, research
     2  assistants and other staff personnel
     3  hired and assigned to work on behalf
     4  of the chairman and the majority
     5  members of such standing committees of
     6  the House and for other necessary
     7  expenses incurred. Upon presentation
     8  of requisitions by the Chief Clerk of
     9  the House for such compensation or
    10  expenses, such shall be paid on
    11  warrant of the State Treasurer
    12  directly to and in favor of the
    13  persons designated in such
    14  requisitions as entitled to receive
    15  such compensation or expenses. An
    16  accounting, together with supporting
    17  documents whenever possible, shall be
    18  filed in the office of the Chief Clerk
    19  of such expenses since the filing of
    20  the prior account.
    21             State appropriation........                13,224,000
    22     For allocation in such amounts as
    23  may be designated by the Legislative
    24  Management Committee (D) to the
    25  several standing committees (other
    26  than the Committee on Appropriations)
    27  of the House for payment of
    28  compensation of counsel, research
    29  assistants and other staff personnel
    30  hired and assigned to work on behalf
    20020S0005B2003                 - 409 -

     1  of the minority members of such
     2  standing committees of the House and
     3  for other necessary expenses incurred.
     4  Upon presentation of requisitions by
     5  the Chief Clerk of the House for such
     6  compensation or expenses, such shall
     7  be paid on warrant of the State
     8  Treasurer directly to and in favor of
     9  the persons designated in such
    10  requisitions as entitled to receive
    11  such compensation or expenses. An
    12  accounting, together with supporting
    13  documents whenever possible, shall be
    14  filed in the office of the Chief Clerk
    15  of such expenses since the filing of
    16  the prior account.
    17             State appropriation........                13,224,000
    18     All appropriations made in this act
    19  or in any other fiscal year to any
    20  account of the House of
    21  Representatives, except for the
    22  Committee on Appropriations (D) or the
    23  Committee on Appropriations (R)
    24  accounts, remaining unexpended and
    25  unencumbered on the effective date of
    26  this part, may be transferred by the
    27  Bipartisan Management Committee, in
    28  its discretion, to such House accounts
    29  as the committee deems necessary. Such
    30  power to transfer appropriations shall
    20020S0005B2003                 - 410 -

     1  be limited to the 2002-2003 fiscal
     2  year.
     3     For the Commonwealth Emergency
     4  Medical System.
     5             State appropriation........                    35,000
     6     For the Chief Clerk of the House of
     7  Representatives for the purchase of
     8  Pennsylvania and National flags to be
     9  sent to residents of Pennsylvania.
    10             State appropriation........                    24,000
    11     For information technology.
    12             State appropriation........                10,000,000
    13     Section 253.  Legislative Reference
    14  Bureau.--The following amounts are
    15  appropriated to the Legislative
    16  Reference Bureau:                          Federal       State
    17     For the salaries, wages and all
    18  necessary expenses for the work of the
    19  Legislative Reference Bureau,
    20  including the Code and Bulletin
    21  Section.
    22     The Pennsylvania Consolidated
    23  Statutes, advance copies of statutes,
    24  volumes of the Laws of Pennsylvania
    25  and other publications shall be
    26  printed under contracts entered into
    27  by the Legislative Reference Bureau
    28  (without the intervention of any other
    29  State agency or officer and without
    30  regard to any other statute regulating
    20020S0005B2003                 - 411 -

     1  printing contracts) and distributed
     2  (without regard to any other statute
     3  regulating distribution of laws) as
     4  determined by the bureau, and moneys
     5  from sales shall be paid to the bureau
     6  or the Department of General Services,
     7  as the bureau shall determine, which
     8  shall pay the same into the State
     9  Treasury to the credit of the General
    10  Fund. Such moneys are hereby
    11  appropriated from the General Fund to
    12  the Legislative Reference Bureau for
    13  the editing, printing and distribution
    14  of such publications and related
    15  expenses.
    16             State appropriation........                 7,122,000
    17     For contingent expenses connected
    18  with the work of the Legislative
    19  Reference Bureau to be paid on
    20  warrants of the State Treasurer in
    21  favor of the director on the
    22  presentation of his requisitions for
    23  the same. The director shall file an
    24  accounting of the expenses, together
    25  with supporting documents whenever
    26  possible, in the office of the
    27  Legislative Reference Bureau.
    28             State appropriation........                    20,000
    29     For the Pennsylvania Bulletin and
    30  Pennsylvania Code and related
    20020S0005B2003                 - 412 -

     1  expenses.
     2             State appropriation........                   678,000
     3     Section 254.  Legislative Budget
     4  and Finance Committee.--The following
     5  amounts are appropriated to the
     6  Legislative Budget and Finance
     7  Committee:                                 Federal       State
     8     For the salaries, wages and all
     9  necessary expenses for the work of the
    10  Legislative Budget and Finance
    11  Committee upon presentation of
    12  requisitions for the same from the
    13  chairman to be paid on warrants of the
    14  State Treasurer directly to and in
    15  favor of the person named in the
    16  requisitions.
    17             State appropriation........                 2,262,000
    18     Section 255.  Legislative Data
    19  Processing Committee.--The following
    20  amounts are appropriated to the
    21  Legislative Data Processing
    22  Committee:                                 Federal       State
    23     For the operation of the
    24  Legislative Data Processing Center
    25  upon presentation of requisitions for
    26  the same from the chairman to be paid
    27  on warrants of the State Treasurer
    28  directly to and in favor of the person
    29  named in the requisitions.
    30             State appropriation........                 3,751,000
    20020S0005B2003                 - 413 -

     1     Section 256.  Joint State
     2  Government Commission.--The following
     3  amounts are appropriated to the Joint
     4  State Government Commission:               Federal       State
     5     For the salaries, wages and all
     6  necessary expenses for the work of the
     7  Joint State Government Commission upon
     8  presentation of requisitions for the
     9  same from the chairman to be paid on
    10  warrants of the State Treasurer
    11  directly to and in favor of the person
    12  named in the requisition.
    13             State appropriation........                 1,842,000
    14     Section 257.  Local Government
    15  Commission.--The following amounts are
    16  appropriated to the Local Government
    17  Commission:                                Federal       State
    18     For the salaries, wages and all
    19  expenses necessary for the work of the
    20  Local Government Commission upon
    21  presentation of requisitions for the
    22  same from the chairman to be paid on
    23  warrants of the State Treasurer
    24  directly to and in favor of the person
    25  named in the requisitions.
    26             State appropriation........                   966,000
    27     For the compilation and
    28  distribution of various municipal
    29  codes.
    30             State appropriation........                    28,000
    20020S0005B2003                 - 414 -

     1     Section 258.  Joint Legislative Air
     2  and Water Pollution Control and
     3  Conservation Committee.--The following
     4  amounts are appropriated to the Joint
     5  Legislative Air and Water Pollution
     6  Control and Conservation Committee:        Federal       State
     7     For the salaries and expenses of
     8  the Joint Legislative Air and Water
     9  Pollution Control and Conservation
    10  Committee upon presentation of
    11  requisitions for the same from the
    12  chairman to be paid on warrants of the
    13  State Treasurer directly to and in
    14  favor of the person named in the
    15  requisitions.
    16             State appropriation........                   483,000
    17     Section 259.  Legislative Audit
    18  Advisory Commission.--The following
    19  amounts are appropriated to the
    20  Legislative Audit Advisory
    21  Commission:                                Federal       State
    22     For the salaries, wages and all
    23  expenses necessary for the work of the
    24  Legislative Audit Advisory Commission.
    25             State appropriation........                   154,000
    26     Section 260.  Independent
    27  Regulatory Review Commission.--The
    28  following amounts are appropriated to
    29  the Independent Regulatory Review
    30  Commission:                                Federal       State
    20020S0005B2003                 - 415 -

     1     For the salaries, wages and all
     2  necessary expenses for the work of the
     3  Independent Regulatory Review
     4  Commission.
     5             State appropriation........                 1,850,000
     6     Section 261.  Capitol Preservation
     7  Committee.--The following amounts are
     8  appropriated to the Capitol
     9  Preservation Committee:                    Federal       State
    10     For the operation of the Capitol
    11  Preservation Committee. All
    12  appropriations made in this act or in
    13  any other fiscal year to the Capitol
    14  Preservation Committee for the
    15  restoration of the Capitol remaining
    16  unexpended and unencumbered on the
    17  effective date of this part may be
    18  expended by the committee for such
    19  restoration, including any
    20  construction, alterations, structural
    21  modifications and relocations of
    22  existing facilities and services as
    23  may be necessary or incidental to
    24  accomplish any such restoration.
    25             State appropriation........                   976,000
    26     For the restoration of the Capitol
    27  and its artifacts, including support
    28  facilities and services.
    29             State appropriation........                 4,150,000
    30     For flag conservation.
    20020S0005B2003                 - 416 -

     1             State appropriation........                    60,000
     2     For a colonial history of the
     3  Pennsylvania House of Representatives.
     4             State appropriation........                   197,000
     5     For the centennial of the Capitol.
     6             State appropriation........                   100,000
     7     For rare books conservation.
     8             State appropriation........                   400,000
     9     Section 262.  Pennsylvania
    10  Commission on Sentencing.--The
    11  following amounts are appropriated to
    12  the Pennsylvania Commission on
    13  Sentencing:                                Federal       State
    14     For the Pennsylvania Commission on
    15  Sentencing.
    16             State appropriation........                 1,126,000
    17     Section 263.  Center for Rural
    18  Pennsylvania.--The following amounts
    19  are appropriated to the Center for
    20  Rural Pennsylvania:                        Federal       State
    21     For the Center for Rural
    22  Pennsylvania.
    23             State appropriation........                 1,050,000
    24     Section 264.  Commonwealth Mail
    25  Processing Center.--The following
    26  amounts are appropriated to the
    27  Commonwealth Mail Processing Center:       Federal       State
    28     For the Commonwealth Mail
    29  Processing Center.
    30             State appropriation........                   400,000
    20020S0005B2003                 - 417 -

     1                             SUBPART C
     2                        JUDICIAL DEPARTMENT
     3     Section 281.  Supreme Court.--The
     4  following amounts are appropriated to
     5  the Supreme Court:                         Federal       State
     6     For the Supreme Court: including
     7  the salaries of the Supreme Court
     8  justices, for the office of
     9  prothonotary and for the library in
    10  the Eastern District and Western
    11  District, for the office of
    12  prothonotary in the Middle District,
    13  for criers, tipstaves, official
    14  stenographers, court officers and the
    15  law secretary of the Chief Justice in
    16  Eastern, Middle and Western Districts,
    17  home office expenses and Workers'
    18  Compensation Insurance Premiums for
    19  all Supreme Court employees not funded
    20  by other appropriations, for the
    21  office of State reporters, including
    22  the salaries and compensation of
    23  employees, including the fees for
    24  prothonotaries of the Supreme Court of
    25  the Eastern, Middle and Western
    26  Districts on assignment to judges to
    27  counties other than their own, and
    28  further including assessments for the
    29  National Center of State Courts.
    30             State appropriation........                11,476,000
    20020S0005B2003                 - 418 -

     1     For vouchered expenses for
     2  justices.
     3             State appropriation........                   180,000
     4     For the judicial council for the
     5  unified judicial system.
     6             State appropriation........                   179,000
     7     For county court administrators for
     8  the unified judicial system. No moneys
     9  from any other appropriation or fund
    10  may be utilized to supplement this
    11  appropriation.
    12             State appropriation........                13,621,000
    13     For court management education for
    14  the unified judicial system.
    15             State appropriation........                   150,000
    16     For the Civil Procedural Rules
    17  Committee.
    18             State appropriation........                   403,000
    19     For the Appellate Court/Orphans'
    20  Court Rules Committee.
    21             State appropriation........                   175,000
    22     For the Rules of Evidence
    23  Committee.
    24             State appropriation........                   163,000
    25     For the Minor Court Rules
    26  Committee.
    27             State appropriation........                   171,000
    28     For the Criminal Procedural Rules
    29  Committee.
    30             State appropriation........                   409,000
    20020S0005B2003                 - 419 -

     1     For the Domestic Relations
     2  Committee.
     3             State appropriation........                   167,000
     4     For the Juvenile Court Rules
     5  Committee.
     6             State appropriation........                   167,000
     7     For the Committee on Racial and
     8  Gender Bias.
     9             State appropriation........                   227,000
    10     For the Court Administrator,
    11  including the expenses of the Judicial
    12  Council of Pennsylvania and the
    13  District Justice Administrator. Funds
    14  from this appropriation may be used
    15  for the operation of the Pennsylvania
    16  Board of Law Examiners. All funds so
    17  spent shall be repaid in full to the
    18  administrative office of the
    19  Pennsylvania courts without interest
    20  or charges from the augmenting
    21  revenues of the Pennsylvania Board of
    22  Law Examiners.
    23             State appropriation........                 7,482,000
    24     For the Integrated Criminal Justice
    25  System.
    26             State appropriation........                 3,140,000
    27     Section 282.  Superior Court.--The
    28  following amounts are appropriated to
    29  the Superior Court:                        Federal       State
    30     For the salaries and expenses of
    20020S0005B2003                 - 420 -

     1  the Superior Court: including the
     2  salary of the Superior Court judges,
     3  for panelization of judges program,
     4  for criers, tipstaves, official
     5  stenographers, home office expenses,
     6  court officers and law secretary of
     7  the president judge and Workers'
     8  Compensation Insurance Premiums for
     9  all employees of the Superior Court,
    10  for the prothonotary's office in the
    11  Philadelphia District, including
    12  salaries and compensation for
    13  employees, including the expenses of
    14  dockets, stationery, supplies, books
    15  for the library and other costs of the
    16  Superior Court and its offices. Senior
    17  judges working as active or senior
    18  judges a minimum of 75 days in the
    19  prior calendar year are to receive
    20  health benefits.
    21             State appropriation........                24,243,000
    22     For vouchered expenses for active
    23  judges.
    24             State appropriation........                   237,000
    25     Section 283.  Commonwealth Court.--
    26  The following amounts are appropriated
    27  to the Commonwealth Court:                 Federal       State
    28     For the salaries of judges, for the
    29  salaries and expenses of employees and
    30  for home office expenses. Senior
    20020S0005B2003                 - 421 -

     1  judges working as active or senior
     2  judges a minimum of 75 days in the
     3  prior calendar year are to receive
     4  health benefits.
     5             State appropriation........                14,719,000
     6     For vouchered expenses for active
     7  judges.
     8             State appropriation........                   143,000
     9     Section 284.  Courts of common
    10  pleas.--The following amounts are
    11  appropriated to the courts of common
    12  pleas:                                     Federal       State
    13     For the courts of common pleas:
    14  including the salaries and expenses of
    15  judges, including the expenses of
    16  traveling judges, including the
    17  mileage in divided judicial districts,
    18  and the payment of a per diem salary,
    19  mileage and miscellaneous expenses to
    20  active visiting judges for the
    21  performance of their official duties.
    22  No printing, postage, telephone and
    23  supplies may be paid for from this
    24  appropriation. No expenses of any kind
    25  relating to education may be paid from
    26  this appropriation.
    27             State appropriation........                61,467,000
    28     For senior judges of the courts of
    29  common pleas. Senior judges working as
    30  active or senior judges a minimum of
    20020S0005B2003                 - 422 -

     1  75 days in the prior calendar year are
     2  to receive health benefits. Senior
     3  judges shall not be assigned unless
     4  adequate funds are available in this
     5  appropriation to provide compensation.
     6  Any senior judge assigned in excess of
     7  existing funding shall be compensated
     8  from the appropriation for the Supreme
     9  Court.
    10             State appropriation........                 3,898,000
    11     For common pleas judicial
    12  education.
    13             State appropriation........                   727,000
    14     For the Ethics Committee.
    15             State appropriation........                    42,000
    16     Section 285.  Community courts -
    17  district justices.--The following
    18  amounts are appropriated to the
    19  community courts and district
    20  justices:                                  Federal       State
    21     For the salaries and expenses of
    22  community court judges and district
    23  justices. Senior judges working a
    24  minimum number of days provided by the
    25  Supreme Court are to receive health
    26  benefits. Except for those printing
    27  costs relating to 42 Pa.C.S. § 3532
    28  (relating to expenses), no other
    29  printing, postage, telephone and
    30  supplies may be paid for from this
    20020S0005B2003                 - 423 -

     1  appropriation. No expenses of any kind
     2  relating to education may be paid from
     3  this appropriation.
     4             State appropriation........                49,366,000
     5     For district justices' education.
     6             State appropriation........                   576,000
     7     Section 286.  Philadelphia Traffic
     8  Court.--The following amounts are
     9  appropriated to the Philadelphia
    10  Traffic Court:                             Federal       State
    11     For the salaries and expenses of
    12  judges. Senior judges working as
    13  active or senior judges a minimum of
    14  75 days in the prior calendar year are
    15  to receive health benefits.
    16             State appropriation........                   685,000
    17     Section 287.  Philadelphia
    18  Municipal Court.--The following
    19  amounts are appropriated to the
    20  Philadelphia Municipal Court:              Federal       State
    21     For the salaries and expenses of
    22  judges. Senior judges working as
    23  active or senior judges a minimum of
    24  75 days in the prior calendar year are
    25  to receive health benefits.
    26             State appropriation........                 4,660,000
    27     For law clerks.
    28             State appropriation........                    39,000
    29     To provide prompt service and
    30  support for victims of domestic
    20020S0005B2003                 - 424 -

     1  violence.
     2             State appropriation........                   204,000
     3     Section 288.  Pittsburgh Magistrate
     4  Court.--The following amounts are
     5  appropriated to the Pittsburgh
     6  Magistrate Court:                          Federal       State
     7     For the Pittsburgh Magistrate
     8  Court.
     9             State appropriation........                 1,200,000
    10     Section 289.  Judicial Conduct
    11  Board.--The following amounts are
    12  appropriated to the Judicial Conduct
    13  Board:                                    Federal        State
    14     For salaries and expenses of the
    15  Judicial Conduct Board.
    16             State appropriation........                 1,046,000
    17     Section 290.  Court of Judicial
    18  Discipline.--The following amounts are
    19  appropriated to the Court of Judicial
    20  Discipline:                              Federal         State
    21     For salaries and expenses of the
    22  Court of Judicial Discipline.
    23             State appropriation........                   426,000
    24     Section 291.  Juror cost
    25  reimbursement.--The following amounts
    26  are appropriated for juror cost
    27  reimbursement:                             Federal       State
    28     For juror cost reimbursement.
    29             State appropriation........                 1,469,000
    30     Section 292.  County court
    20020S0005B2003                 - 425 -

     1  reimbursement.--The following amounts
     2  are appropriated for court costs:          Federal       State
     3     For payment to counties as
     4  reimbursement for costs incurred by
     5  counties in the administration and
     6  operation of courts of common pleas
     7  during calendar year 2001.
     8  Reimbursement shall be provided on the
     9  following basis: for each common pleas
    10  court judge authorized position,
    11  whether filled or vacant within a
    12  judicial district, $70,000 per
    13  authorized position shall be provided.
    14  Judicial districts comprising more
    15  than one county shall be entitled to
    16  receive $70,000 per authorized common
    17  pleas court judge position; the amount
    18  payable to each county shall be
    19  determined by the proportion of the
    20  individual county's population in
    21  relation to the population of the
    22  entire judicial district. No county
    23  shall be reimbursed for costs above
    24  the actual direct costs, excluding
    25  capital outlays, incurred by them for
    26  the operation of the courts of common
    27  pleas. For the purposes of
    28  reimbursement for common pleas court
    29  judge authorized positions, no county
    30  shall receive less than 77.5% of the
    20020S0005B2003                 - 426 -

     1  actual reimbursement for court costs
     2  provided to them from funds
     3  appropriated for the fiscal year July
     4  1, 1980, to June 30, 1981.
     5     All payments for reimbursement
     6  shall be made to the county treasurer
     7  and, in cities of the first class
     8  coterminous with counties of the first
     9  class, to the city treasurer.
    10             State appropriation........                31,356,000
    11     For senior judge operational
    12  support grants. Funds from this
    13  appropriation shall be distributed as
    14  provided by statute.
    15             State appropriation........                 3,000,000
    16                              PART III
    17                 STATE LOTTERY FUND APPROPRIATIONS
    18     Section 301.  Department of
    19  Aging.--The following amounts are
    20  appropriated to the Department of
    21  Aging:                                     Federal       State
    22     For audit costs for the Lottery
    23  Fund.
    24             State appropriation........                   105,000
    25     For PENNCARE for older
    26  Pennsylvanians, for the purpose of
    27  developing, operating and purchasing
    28  services for the aged and other
    29  adults, including, but not limited to,
    30  model projects, community care
    20020S0005B2003                 - 427 -

     1  services, audits of area agencies on
     2  aging, protective services and
     3  counseling services. No funds from
     4  this appropriation shall be used for
     5  costs of administration by the
     6  Department of Aging.
     7             State appropriation........               204,976,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for PENNCARE:
    11     (1)  "Programs for the Aging -
    12  Title III."
    13             Federal appropriation......   52,000,000
    14     (2)  "Programs for the Aging -
    15  Nutrition."
    16             Federal appropriation......    8,500,000
    17     (3)  "Programs for the Aging -
    18  Title V."
    19             Federal appropriation......    5,250,000
    20     (4)  "Programs for the Aging -
    21  Title VII."
    22             Federal appropriation......    3,500,000
    23     (5)  "Medical Assistance -
    24  Attendant Care."
    25             Federal appropriation......    2,764,000
    26     (6)  "Medical Assistance -
    27  Support."
    28             Federal appropriation......    8,388,000
    29     For transfer from the State Lottery
    30  Fund to the Pharmaceutical Assistance
    20020S0005B2003                 - 428 -

     1  Fund.
     2             State appropriation........               395,000,000
     3                              PART IV
     4                 ENERGY CONSERVATION AND ASSISTANCE
     5                        FUND APPROPRIATIONS
     6     Section 401.  Department of
     7  Environmental Protection.--The
     8  following amounts are appropriated to
     9  the Department of Environmental
    10  Protection:                                Federal       State
    11     For energy conservation programs
    12  under the provisions of the Energy
    13  Conservation and Assistance Act. At
    14  least 75% of these funds must be used
    15  for those programs listed as
    16  priorities in section 7(b) of the act
    17  of July 10, 1986 (P.L.1398, No.122),
    18  known as the Energy Conservation and
    19  Assistance Act.
    20             State appropriation........                 1,250,000
    21     Section 402.  Department of Public
    22  Welfare.--The following amounts are
    23  appropriated to the Department of
    24  Public Welfare:                            Federal       State
    25     For supplemental assistance under
    26  the Energy Conservation and Assistance
    27  Act.
    28             State appropriation........                 3,800,000
    29                               PART V
    30               JUDICIAL COMPUTER SYSTEM AUGMENTATION
    20020S0005B2003                 - 429 -

     1                       ACCOUNT APPROPRIATIONS
     2     Section 501.  Supreme Court.--The
     3  following amounts are appropriated to
     4  the Supreme Court:                         Federal       State
     5     For the Statewide Judicial Computer
     6  System. The Supreme Court and the
     7  Court Administrator are prohibited
     8  from augmenting this amount by
     9  billings to other appropriations to
    10  the judicial branch for the Statewide
    11  Judicial Computer System or for any
    12  other purpose.
    13             State appropriation........                38,261,000
    14                              PART VI
    15                EMERGENCY MEDICAL SERVICES OPERATING
    16                        FUND APPROPRIATIONS
    17     Section 601.  Department of
    18  Health.--The following amounts are
    19  appropriated to the Department of
    20  Health:                                    Federal       State
    21     For emergency medical services.
    22             State appropriation........                10,457,000
    23     For Catastrophic Medical and
    24  Rehabilitation Program.
    25             State appropriation........                 3,000,000
    26     Section 602.  Department of Public
    27  Welfare.--The following amounts are
    28  appropriated to the Department of
    29  Public Welfare:                            Federal       State
    30     For head injury support.
    20020S0005B2003                 - 430 -

     1             State appropriation........                   503,000
     2                              PART VII
     3                  STATE STORES FUND APPROPRIATIONS
     4     Section 701.  Pennsylvania State
     5  Police.--The following amounts are
     6  appropriated to the Pennsylvania State
     7  Police:                                    Federal       State
     8     For liquor control enforcement
     9  operational expenses.
    10             State appropriation........                18,738,000
    11                             PART VIII
    12                 MOTOR LICENSE FUND APPROPRIATIONS
    13                           FOR 2002-2003
    14                             SUBPART A
    15                         MOTOR LICENSE FUND
    16     Section 801.  Department of
    17  Transportation.--The following amounts
    18  are appropriated to the Department of
    19  Transportation:                            Federal       State
    20     For the salaries, wages and all
    21  necessary expenses for the proper
    22  administration of the Department of
    23  Transportation, including the State
    24  Transportation Commission and the
    25  State Transportation Advisory
    26  Committee and the Statewide
    27  coordination of municipal services.
    28             State appropriation........                47,067,000
    29     For advanced highway maintenance
    30  technologies and intelligent
    20020S0005B2003                 - 431 -

     1  transportation systems.
     2             State appropriation........                17,100,000
     3     For the salaries, wages and all
     4  necessary expenses for the operation
     5  of the Highway and Safety Improvement
     6  Programs, including planning and
     7  research, design, engineering, right-
     8  of-way acquisition and the operation
     9  of the engineering district facilities
    10  and liaison services with communities
    11  on local road engineering and
    12  construction activities and including
    13  the establishment of a task force to
    14  conduct a study and make
    15  recommendations for necessary safety
    16  improvements on Roosevelt Boulevard in
    17  the City of Philadelphia. At least
    18  $7,500,000 of this amount shall be
    19  used for management and oversight of
    20  work zones in order to enhance safety
    21  at those zones.
    22             State appropriation........               188,000,000
    23     For security walls pilot projects.
    24             State appropriation........                10,000,000
    25     For the salaries, wages and all
    26  necessary expenses for the
    27  administration and operation of the
    28  maintenance program for State roads,
    29  bridges, tunnels and structures,
    30  including the operation of the county
    20020S0005B2003                 - 432 -

     1  maintenance district facilities. At
     2  least $4,000,000 shall be used for the
     3  installation and maintenance of raised
     4  reflective pavement markers on
     5  interstate and similar highways and
     6  for installation and maintenance of
     7  such markers on other State roads at
     8  locations determined by the Department
     9  of Transportation. The $4,000,000 may
    10  be drawn from both the highway and
    11  safety improvement and maintenance
    12  appropriations.
    13             State appropriation........               666,000,000
    14     For highway maintenance safety
    15  projects to be distributed based on
    16  50% vehicle miles and 50% lane miles.
    17             State appropriation........                15,000,000
    18     For reinvestment in Department of
    19  Transportation facilities.
    20             State appropriation........                 9,540,000
    21     For the salaries, wages and all
    22  necessary expenses for the
    23  administration of the Traffic Safety
    24  Program and the administration and
    25  operation of the Operator and Vehicle
    26  Registration Programs.
    27             State appropriation........               120,492,000
    28     For payments to municipalities to
    29  assist in maintenance and construction
    30  costs of roads.
    20020S0005B2003                 - 433 -

     1             State appropriation........               184,879,000
     2     For supplemental payments to
     3  municipalities to assist in
     4  maintenance and construction costs of
     5  roads in accordance with 75 Pa.C.S.
     6  Ch. 93 (relating to supplemental
     7  funding for municipal highway
     8  maintenance).
     9             State appropriation........                 5,000,000
    10     Section 802.  Executive Offices.--
    11  The following amounts are appropriated
    12  to the Executive Offices:                  Federal       State
    13     For comptroller operations related
    14  to the Motor License Fund.
    15             State appropriation........                 4,485,000
    16     For the Statewide Public Safety
    17  Radio System.
    18             State appropriation........                 5,856,000
    19     Section 803.  Treasury
    20  Department.--The following amounts are
    21  appropriated to the Treasury
    22  Department:                                Federal       State
    23     For the payment of salaries, wages
    24  and all necessary expenses in the
    25  proper administration of the program
    26  to refund liquid fuels taxes to which
    27  the Commonwealth is not entitled.
    28             State appropriation........                   455,000
    29     For payment of refunds of liquid
    30  fuels taxes for agricultural use to
    20020S0005B2003                 - 434 -

     1  which the Commonwealth is not
     2  entitled.
     3             State appropriation........                 4,500,000
     4     For the payment of approved claims
     5  for the refunding of liquid fuels
     6  taxes and fuel use taxes to which the
     7  Commonwealth is not entitled.
     8             State appropriation........                   650,000
     9     For the payment of approved claims
    10  for the refunding of emergency liquid
    11  fuels tax moneys to which the
    12  Commonwealth is not entitled.
    13             State appropriation........                     1,000
    14     Refunding liquid fuels tax -
    15  political subdivision use.
    16             State appropriation........                 3,800,000
    17     Refunding liquid fuels tax -
    18  volunteer fire companies, volunteer
    19  ambulance services and volunteer
    20  rescue squads.
    21             State appropriation........                   450,000
    22     Refunding liquid fuels tax - to the
    23  Boat Fund for the use of the
    24  Pennsylvania Fish and Boat Commission
    25  for the improvement of the waters of
    26  Pennsylvania on which motorboats are
    27  permitted to operate.
    28             State appropriation........                 3,000,000
    29     Refunding liquid fuels taxes - to
    30  the Department of Conservation and
    20020S0005B2003                 - 435 -

     1  Natural Resources for the acquisition,
     2  creation and maintenance of trails
     3  used by motorized recreational
     4  vehicles and for enforcement in State
     5  forests and State parks.
     6             State appropriation........                 1,000,000
     7     For the payment of principal and
     8  interest requirements on general
     9  obligation bonds issued for
    10  transportation projects.
    11             State appropriation........                40,965,000
    12     For payment of principal and
    13  interest requirements on general
    14  obligation bonds issued for public
    15  improvements.
    16             State appropriation........                 1,798,000
    17     For payment of the compensation of
    18  the Commonwealth's loan and transfer
    19  agent for services and expenses in
    20  connection with the registration,
    21  transfer and payment of interest on
    22  bonds of the Commonwealth and other
    23  services required to be performed by
    24  the loan and transfer agent.
    25             State appropriation........                    50,000
    26     Section 804.  Department of
    27  Conservation and Natural Resources.--
    28  The following amounts are appropriated
    29  to the Department of Conservation and
    30  Natural Resources:                         Federal       State
    20020S0005B2003                 - 436 -

     1     For the maintenance and mitigation
     2  of dust and sediment pollution from
     3  forestry roads.
     4             State appropriation........                 1,000,000
     5     Section 805.  Department of
     6  Education.--The following amounts are
     7  appropriated to the Department of
     8  Education:                                 Federal       State
     9     For administration of the school
    10  safe driving program and for payments
    11  to school districts or joint school
    12  organizations for driver education
    13  courses.
    14             State appropriation........                 1,230,000
    15     Section 806.  Department of
    16  Environmental Protection.--The
    17  following amounts are appropriated to
    18  the Department of Environmental
    19  Protection:                                Federal       State
    20     To the State Conservation
    21  Commission for the maintenance and
    22  improvement of dirt and gravel roads.
    23             State appropriation........                 4,000,000
    24     Section 807.  Department of General
    25  Services.--The following amounts are
    26  appropriated to the Department of
    27  General Services:                          Federal       State
    28     For payment of tort claims.
    29             State appropriation........                20,000,000
    30     Section 808.  Department of
    20020S0005B2003                 - 437 -

     1  Revenue.--The following amounts are
     2  appropriated to the Department of
     3  Revenue:                                   Federal       State
     4     For administration and enforcement
     5  of various Motor License Fund tax
     6  regulations.
     7             State appropriation........                13,032,000
     8     Section 809.  Pennsylvania State
     9  Police.--The following amounts are
    10  appropriated to the Pennsylvania State
    11  Police:                                    Federal       State
    12     For transfer to the General Fund to
    13  finance the Traffic Control and the
    14  Traffic Safety Facilities Program of
    15  the Pennsylvania State Police.
    16             State appropriation........               310,144,000
    17     For the Commonwealth Law
    18  Enforcement Assistance Network.
    19             State appropriation........                49,419,000
    20     For transfer to the General Fund to
    21  finance the Municipal Police Officers'
    22  Education and Training Commission.
    23             State appropriation........                 5,731,000
    24     For transfer to the General Fund to
    25  finance adequate replacement patrol
    26  vehicles.
    27             State appropriation........                 6,481,000
    28                             SUBPART B
    29                AVIATION RESTRICTED REVENUE ACCOUNT
    30     Section 821.  Department of
    20020S0005B2003                 - 438 -

     1  Transportation.--The following amounts
     2  are appropriated to the Department of
     3  Transportation:                            Federal       State
     4     For payment for aviation
     5  operations, including the operation
     6  and maintenance of State-owned
     7  aircraft, payment of general expenses,
     8  supplies, printing and equipment; for
     9  the development and maintenance of
    10  State airports and the maintenance and
    11  repair of landing fields, intermediate
    12  landing fields, landing field
    13  equipment, beacon sites and other
    14  navigation facilities; and for the
    15  encouragement and development of civil
    16  aeronautics.
    17             State appropriation........                 4,885,000
    18     For airport development.
    19             State appropriation........                 9,000,000
    20     For real estate tax rebate payments
    21  to privately owned public use
    22  airports.
    23             State appropriation........                   250,000
    24                              PART IX
    25                    HAZARDOUS MATERIAL RESPONSE
    26                        FUND APPROPRIATIONS
    27     Section 901.  Pennsylvania
    28  Emergency Management Agency.--The
    29  following amounts are appropriated to
    30  the Pennsylvania Emergency Management
    20020S0005B2003                 - 439 -

     1  Agency:                                    Federal       State
     2     For training programs for hazardous
     3  material response teams.
     4             State appropriation........                   117,000
     5     For general administration and
     6  operational expenses, including
     7  expenses of the Hazardous Material
     8  Emergency Planning and Response
     9  Advisory Committee.
    10             State appropriation........                   117,000
    11     For grants to support counties'
    12  activities.
    13             State appropriation........                   824,000
    14     For public and facility owner
    15  education, information and
    16  participation programs.
    17             State appropriation........                   117,000
    18                               PART X
    19                 MILK MARKETING FUND APPROPRIATIONS
    20     Section 1001.  Milk Marketing
    21  Board.--The following amounts are
    22  appropriated to the Milk Marketing
    23  Board:                                     Federal       State
    24     For the operation of the Milk
    25  Marketing Board.
    26             State appropriation........                 2,522,000
    27                              PART XI
    28                       HOME INVESTMENT TRUST
    29                        FUND APPROPRIATIONS
    30     Section 1101.  Department of
    20020S0005B2003                 - 440 -

     1  Community and Economic Development.--
     2  The following amounts are appropriated
     3  to the Department of Community and
     4  Economic Development:                      Federal       State
     5     For administration of the Home
     6  Program.
     7             State appropriation........                 1,125,000
     8                              PART XII
     9                TUITION PAYMENT FUND APPROPRIATIONS
    10     Section 1201.  Treasury
    11  Department.--The following amounts are
    12  appropriated to the Treasury
    13  Department:                                Federal       State
    14     For the operation of the Tuition
    15  Account Program Bureau. However, no
    16  money deposited with the Treasury
    17  Department for the purchase of tuition
    18  credits can be used for the
    19  administration of the program.
    20             State appropriation........                 1,578,000
    21                             PART XIII
    22               BANKING DEPARTMENT FUND APPROPRIATIONS
    23     Section 1301.  Department of
    24  Banking.--The following amounts are
    25  appropriated to the Department of
    26  Banking:                                   Federal       State
    27     For general government operations
    28  of the Department of Banking.
    29             State appropriation........                12,075,000
    30     Section 1302.  Department of
    20020S0005B2003                 - 441 -

     1  General Services.--The following
     2  amounts are appropriated to the
     3  Department of General Services:            Federal       State
     4     For Harristown rental charges.
     5             State appropriation........                   145,000
     6     For Harristown utility and
     7  municipal charges.
     8             State appropriation........                   197,000
     9                              PART XIV
    10             FIREARM RECORDS CHECK FUND APPROPRIATIONS
    11     Section 1401.  Pennsylvania State
    12  Police.--The following amounts are
    13  appropriated to the Pennsylvania State
    14  Police:                                    Federal       State
    15     For activities associated with the
    16  purchase of firearms by individuals.
    17             State appropriation........                 2,494,000
    18                              PART XV
    19                BEN FRANKLIN TECHNOLOGY DEVELOPMENT
    20                   AUTHORITY FUND APPROPRIATIONS
    21     Section 1501.  Department of
    22  Community and Economic Development.--
    23  The following amounts are appropriated
    24  to the Department of Community and
    25  Economic Development:                      Federal       State
    26     For the Ben Franklin Technology
    27  Development Authority Fund.
    28             State appropriation........                54,397,000
    29                              PART XVI
    30                    RESTRICTED RECEIPT ACCOUNTS
    20020S0005B2003                 - 442 -

     1     Section 1601.  General provisions.--The Secretary of the
     2  Budget may create the restricted receipt accounts set forth in
     3  this part for the purpose of administering Federal grants only
     4  for the purposes herein designated during the fiscal year July
     5  1, 2002, through June 30, 2003.
     6     Section 1602.  Department of Community and Economic
     7  Development.--The following restricted receipt account may be
     8  established for the Department of Community and Economic
     9  Development:
    10     (1)  "ARC Housing Revolving Loan Program."
    11     Section 1603.  Department of Conservation and Natural
    12  Resources.--The following restricted receipt accounts may be
    13  established for the Department of Conservation and Natural
    14  Resources:
    15     (1)  "Federal Aid to Volunteer Fire Companies."
    16     (2)  "Federal Land and Water Conservation Fund Act."
    17     (3)  "National Forest Reserve Allotment."
    18     (4)  "Federal Land and Water Conservation Fund Act -
    19  Conservation and Natural Resources."
    20     Section 1604.  Department of Education.--The following
    21  restricted receipt accounts may be established for the
    22  Department of Education:
    23     (1)  "Education of the Disabled - Part C."
    24     (2)  "LSTA - Library Grants."
    25     (3)  "Penn State University Federal Aid."
    26     (4)  "Emergency Immigration Education Assistance."
    27     (5)  "Education of the Disabled - Part D."
    28     (6)  "Homeless Adult Assistance Program."
    29     (7)  "Severely Handicapped."
    30     (8)  "Medical Assistance Reimbursements to Local Education
    20020S0005B2003                 - 443 -

     1  Agencies."
     2     Section 1605.  Department of Environmental Protection.--The
     3  following restricted receipt accounts may be established for the
     4  Department of Environmental Protection:
     5     (1)  "Federal Water Resources Planning Act."
     6     (2)  "Flood Control Payments."
     7     (3)  "Soil and Water Conservation Act - Inventory of
     8  Programs."
     9     Section 1606.  Department of Transportation.--The following
    10  restricted receipt accounts may be established for the
    11  Department of Transportation:
    12     (1)  "Capital Assistance Elderly and Handicapped Programs."
    13     (2)  "Railroad Rehabilitation and Improvement Assistance."
    14     (3)  "Ridesharing/Van Pool Program - Acquisition."
    15     Section 1607.  Pennsylvania Emergency Management Agency.--The
    16  following restricted receipt account may be established for the
    17  Pennsylvania Emergency Management Agency:
    18     (1)  "Receipts from Federal Government - Disaster Relief -
    19  Disaster Relief Assistance to State and Political Subdivisions."
    20     Section 1608.  Pennsylvania Historical and Museum
    21  Commission.--The following restricted receipt account may be
    22  established for the Pennsylvania Historical and Museum
    23  Commission:
    24     (1)  "Federal Grant - Historical Preservation Act of 1966."
    25                             PART XVII
    26                             (RESERVED)
    27                             PART XVIII
    28                SPECIAL PROVISIONS FOR FEDERAL FUNDS
    29                           FOR 2002-2003
    30     Section 1801.  General Fund repository for Federal funds.--
    20020S0005B2003                 - 444 -

     1  All moneys received from the Federal Government as contributions
     2  or supplements to the departments or agencies of the
     3  Commonwealth or the programs herein provided shall be paid into
     4  the General Fund.
     5     Section 1802.  Limitation on encumbering or spending Federal
     6  funds.--Federal funds shall be encumbered or spent only to the
     7  extent that such funds are estimated as being available during
     8  the fiscal year of the Commonwealth.
     9     Section 1803.  Appropriation of prior unspent Federal
    10  funds.--Any Federal money which has been previously appropriated
    11  by the General Assembly and authorized or allocated by the
    12  Federal Government but remains unspent from prior fiscal years
    13  and will not be renewed for fiscal year 2002-2003 is hereby
    14  appropriated.
    15     Section 1804.  Subgrants between Federal fund
    16  appropriations.--Subgrants may be made between appropriations
    17  without further approval of the General Assembly. The Secretary
    18  of the Budget shall submit a list of subgrants to the chairman
    19  and minority chairman of the Appropriations Committee of the
    20  Senate and the chairman and minority chairman of the
    21  Appropriations Committee of the House of Representatives
    22  quarterly. No subgrant to a State agency, however, may be made
    23  from a restricted receipt account without a specific
    24  appropriation by the General Assembly.
    25     Section 1805.  Utilization of emergency Federal funds.--(a)
    26  Federal funds available for costs and damages resulting from
    27  natural disasters or civil disobedience may be added to an
    28  appropriation contained in this act or to funds appropriated or
    29  may be used for the purposes prescribed by the Federal
    30  Government.
    20020S0005B2003                 - 445 -

     1     (b)  In addition to the moneys appropriated by this act, all
     2  moneys received from the Federal Government for the purpose of
     3  disaster assistance or relief, or other moneys received as a
     4  direct result of terrorist acts and moneys for homeland security
     5  and defense, shall be paid into the General Fund and are hereby
     6  appropriated out of the General Fund to the departments, boards,
     7  commissions or agencies designated by the Governor.
     8     (c)  In the event of any emergency situation in which the
     9  General Assembly cannot act in sufficient time, the Governor is
    10  authorized through executive authorization to provide up to
    11  $20,000,000 in Federal funds to alleviate the emergency
    12  situation. For the purposes of this section, "emergency" is
    13  defined as any situation in which there is a chance of or which
    14  may result in substantial human suffering, including, but not
    15  limited to, heating assistance.
    16     (d)  In the event that the Federal Government releases
    17  additional heating assistance funds to the Commonwealth, the
    18  Governor is authorized through executive authorization to
    19  provide up to $50,000,000 in Federal funds for heating
    20  assistance. This amount is in addition to the executive
    21  authorization set forth in subsection (c). The Secretary of the
    22  Budget shall notify the chairman and the minority chairman of
    23  the Appropriations Committee of the Senate and the chairman and
    24  the minority chairman of the Appropriations Committee of the
    25  House of Representatives of the authorization within ten days of
    26  the authorization.
    27     Section 1806.  Transfer of funds from TANFBG to CCDFBG and
    28  SSBG.--In accordance with Federal law which permits the transfer
    29  of funds from the TANFBG to the CCDFBG and SSBG, the Department
    30  of Public Welfare, upon approval of the Secretary of the Budget,
    20020S0005B2003                 - 446 -

     1  may make such transfers of funds provided that any such transfer
     2  will not result in a deficit in any appropriation from which
     3  funds are transferred. The Secretary of the Budget shall provide
     4  notification of any such transfers to the chairman and the
     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     Section 1807.  Transfer of LIHEAP funds.--(a)  The Department
     9  of Public Welfare, upon approval of the Secretary of the Budget,
    10  may transfer up to 15% of any additional funds received for the
    11  LIHEAP program either through an increase in the regular program
    12  or a Presidential release of contingency funds, to the
    13  Department of Economic and Community Development for the LIHEAP
    14  - Weatherization Program. The Secretary of the Budget shall
    15  provide notification of any such transfers to the chairman and
    16  minority chairman of the Appropriations Committee of the Senate
    17  and the chairman and minority chairman of the Appropriations
    18  Committee of the House of Representatives.
    19     (b)  The Department of Public Welfare, upon approval of the
    20  Secretary of the Budget, may transfer LIHEAP administrative
    21  funds to the Department of Economic and Community Development
    22  subject to any limitations under Federal law. The Secretary of
    23  the Budget shall provide notification of any such transfer to
    24  the chairman and minority chairman of the Appropriations
    25  Committee of the Senate and the chairman and minority chairman
    26  of the Appropriations Committee of the House of Representatives.
    27                              PART XIX
    28               MISCELLANEOUS PROVISIONS FOR 2002-2003
    29     Section 1901.  Prior laws unaffected.--Except as provided in
    30  section 253, this act is not intended to be inconsistent with or
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     1  to repeal any provision of any act enacted at this or any prior
     2  session of the General Assembly regulating the purchase of
     3  supplies, the ordering of printing and binding, the purchase,
     4  maintenance and use of automobiles, the method of making
     5  payments from the State Treasury for any purpose or the
     6  functioning of any administrative department, board or
     7  commission.
     8     Section 1902.  Compliance with other law before funds
     9  available.--No appropriation made by this act to any department,
    10  board, commission or agency of the Executive Department shall be
    11  available unless and until the department, board, commission or
    12  agency has complied with sections 615 and 616 of the act of
    13  April 9, 1929 (P.L.177, No.175), known as The Administrative
    14  Code of 1929.
    15     Section 1903.  Contracts prerequisite to encumbering or
    16  committing funds.--(a)  Funds available to agencies, boards,
    17  departments, commissions, or other governmental entities under
    18  this act for the procurement of supplies, services or
    19  construction shall not be available for payment of, or to be
    20  committed to or encumbered for payment of, any such procurement
    21  unless and until the agency, board, department or other
    22  governmental entity has complied with all of the requirements
    23  applicable to the procurement that are set out in 62 Pa.C.S.
    24  (relating to procurement) and in the policies, procedures and
    25  regulations instituted in accordance with that code.
    26     (b)  Funds available to agencies, boards, departments,
    27  commissions or other governmental entities under this act for
    28  the procurement of real property for more than $100,000 shall
    29  not be available for payment of, or to be committed to or
    30  encumbered for payment of, any such procurement unless and until
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     1  the agency, board, department or other governmental entity has
     2  published a description of the project and proposed criteria for
     3  the selection of real property in the Pennsylvania Bulletin at
     4  least 30 days before any real property contract is signed or a
     5  specific property is selected. Purchases of real property
     6  through the eminent domain power of the Commonwealth or its
     7  agencies, boards, departments, commissions or other governmental
     8  agencies or during a declared major disaster or emergency in
     9  this Commonwealth are exempt from the publication requirement.
    10     Section 1904.  Minority business set-asides.--(a)  Each
    11  department or other instrumentality of the Commonwealth listed
    12  in Subpart A of Part II authorized to contract for buildings,
    13  highways, commodities, equipment, supplies or services shall
    14  report to the General Assembly all information pertinent to
    15  anticipated procurement needs at the beginning of each fiscal
    16  year and each fiscal quarter thereafter.
    17     (b)  As used in this section, the term "minority business"
    18  means a minority business enterprise as defined in the act of
    19  July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
    20  Minority Business Development Authority Act.
    21     Section 1905.  Appropriation of funds from miscellaneous
    22  sources.--(a)  In addition to the amounts appropriated by this
    23  act, moneys received in payment for food and household supplies
    24  furnished to employees and other persons, except inmates, by an
    25  institution, and moneys received from the proceeds from the sale
    26  of any products of the soil, meats, livestock, timber or other
    27  materials sold by the department shall be paid into the General
    28  Fund and are hereby appropriated out of the General Fund to the
    29  several respective institutions for the operation and
    30  maintenance of the institutions.
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     1     (b)  In addition to the amounts appropriated by this act, all
     2  moneys received from any other source, except the Federal
     3  Government, as contributions for the programs provided herein or
     4  as payment for services or materials furnished by one
     5  institution to another, except those collections designated as
     6  revenues, shall be paid into the General Fund and are hereby
     7  appropriated out of the General Fund for the purposes of the
     8  respective appropriations.
     9     (c)  In addition to any funds specifically appropriated by
    10  this act, all moneys received by a department or agency of the
    11  Commonwealth from any other sources, except the Federal
    12  Government, as contributions or supplements to the department or
    13  agency for a program or administration of an act included in
    14  this act shall be paid into the General Fund and credited to the
    15  appropriation for that program or administration of the act.
    16     Section 1906.  Lapsing of unused funds.--(a)  Except as
    17  otherwise provided by law or by this section, that part of all
    18  appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
    19  XI, XII, XIII, XIV and XV unexpended, uncommitted or
    20  unencumbered as of June 30, 2003, shall automatically lapse as
    21  of that date.
    22     (b)  The appropriations in Part II to the Legislative
    23  Department shall be continuing appropriations.
    24     Section 1907.  Appellate courts appropriation contingency.--
    25  The funds appropriated in Part II to the Supreme, Superior and
    26  Commonwealth Courts for justice and judge expenses are
    27  contingent upon a vouchered expense account plan being continued
    28  by the Supreme Court.
    29     Section 1908.  Transfer of excess funds.--(a) The Governor
    30  may transfer any excess money in those funds receiving proceeds
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     1  of Commonwealth of Pennsylvania general obligation bonds in
     2  excess of the amount necessary for the purposes for which the
     3  bonds were issued to the appropriate sinking fund for payment of
     4  debt service due on outstanding bonds. If such excess funds,
     5  together with any available balance, exceed the amount of debt
     6  service remaining to be paid, the funds shall be transferred to
     7  the General Fund or to the appropriate special fund responsible
     8  for such debt service.
     9     (b)  In addition to the authority above, the Governor may
    10  transfer any excess funds from any State General Fund
    11  appropriation in Part II Subpart A to the Pennsylvania
    12  Infrastructure Investment Authority during the month of June
    13  2003. Such funds shall be used for grants for sewer and water
    14  infrastructure projects. No transfer may create or increase a
    15  deficiency in the appropriation from which the transfer is made.
    16  Any funds required for the making of supplemental appropriations
    17  for the 2002-2003 fiscal year shall not be subject to transfer
    18  to the Pennsylvania Infrastructure Investment Authority.
    19     Section 1909.  Transfer of funds by the Supreme Court.--(a)
    20  The Supreme Court may transfer any excess funds appropriated in
    21  sections 281, 285, 286, 287 and 291 to the Judicial Department
    22  in Part II to the Judicial Computer Augmentation Account during
    23  the month of June 2003. No transfer may create or increase a
    24  deficiency in the appropriation from which the transfer is made.
    25  Whenever the Supreme Court makes a transfer under this
    26  subsection, the Supreme Court shall give written notification to
    27  the Secretary of the Budget and chairman and minority chairman
    28  of the Senate Committee on Appropriations and the chairman and
    29  the minority chairman of the House of Representatives Committee
    30  on Appropriations ten days prior to any transfer which shall
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     1  also include certification that such transfer will not result in
     2  a deficit in any appropriation.
     3     (b)  The Supreme Court may transfer funds appropriated in
     4  section 281 between the line items in that section provided that
     5  no transfer may create or increase a deficiency in the
     6  appropriation from which the transfer is made. Whenever the
     7  Supreme Court makes a transfer under this subsection, the
     8  Supreme Court shall give written notification to the Secretary
     9  of the Budget and the chairman and minority chairman of the
    10  Senate Committee on Appropriations and the chairman and the
    11  minority chairman of the House of Representatives Committee on
    12  Appropriations ten days prior to any transfer which shall also
    13  include certification that such transfer will not result in a
    14  deficit in any appropriation.
    15     Section 1910.  Transfer from Hazardous Sites Cleanup Fund.--
    16  The sum of $8,000,000 is transferred from the Hazardous Sites
    17  Cleanup Fund to the Industrial Sites Cleanup Fund.
    18     Section 1911.  Tobacco settlement funds.--(a)  Lapse
    19  restriction.--The Governor shall not direct and the Secretary of
    20  the Budget shall not lapse any funds under section 306 of the
    21  act of June 26, 2001 (P.L.755, No.77), known as the Tobacco
    22  Settlement Act, to any fund other than specifically set forth
    23  under section 306.
    24     (b)  Transfer restriction.--The State Treasurer shall not
    25  transfer any funds from the Health Account to the General Fund
    26  until the Governor presents a detailed spending proposal and the
    27  General Assembly enacts legislation directing the transfer of
    28  Health Account funds to the General Fund for expenditure.
    29     Section 1912.  Pharmaceutical Assistance and Rebate Fund.--
    30  (a)  There is created within the Treasury Department a special
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     1  fund to be known as the Pharmaceutical Assistance and Rebate
     2  Fund.
     3     (b)  The fund is created for the purpose of receiving and
     4  disbursing moneys in accordance with subsections (c) and (d) and
     5  only after the Department of Public Welfare has been granted a
     6  waiver pursuant to section 1115 of the Social Security Act (49
     7  Stat. 620, 42 U.S.C. § 301 et seq.) and/or of any other
     8  applicable requirements of Title XIX of the Social Security Act
     9  in order to claim Federal financial participation in a pharmacy
    10  assistance program. The Department of Public Welfare shall seek
    11  a waiver applicable for the fiscal year 2002-2003 pursuant to
    12  section 1115 of the Social Security Act and/or of otherwise
    13  applicable requirements of Title XIX of the Social Security Act
    14  in order to claim Federal financial participation for a pharmacy
    15  assistance program for persons 65 years of age and older with
    16  income levels at or less than 300% of the Federal poverty level.
    17     (c)  Disbursements from the fund shall be made, subject to
    18  appropriation, only as follows:
    19         (1)  For payments to pharmacies for reimbursement for
    20     prescription drugs provided to a recipient under the
    21     Pharmaceutical Assistance Contract for the Elderly program or
    22     the Pharmaceutical Assistance Contract for the Elderly Needs
    23     Enhancement Tier.
    24         (2)  For reimbursement of moneys collected by the
    25     Department of Aging through error or mistake.
    26         (3)  For payments of any amounts that are reimbursable to
    27     the Federal government resulting from a payment into this
    28     fund.
    29     (d)  The fund shall receive and consist of the following:
    30         (1)  The net State share of all moneys received from drug
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     1     rebate agreements with pharmaceutical manufacturers pursuant
     2     to Title XIX of the Social Security Act.
     3         (2)  All Federal matching funds received by the
     4     Department of Public Welfare as a result of expenditures made
     5     by the Department of Aging that are attributable to moneys
     6     deposited in the fund.
     7         (3)  All other moneys received for the fund from any
     8     other source, including interest earned thereon.
     9         (4)  Any other moneys designated by the General Assembly.
    10     (e)  Moneys in the fund unencumbered and unexpended as of
    11  June 30, 2003, shall lapse into the General Fund.
    12     Section 1913.  Prison privatization prohibited.--Commonwealth
    13  funds appropriated to the Department of Corrections shall not be
    14  used to privatize and/or outsource prison operations. All
    15  contractual agreements or renewals of contractual agreements
    16  entered into prior to the adoption of this act shall be exempt
    17  from the provisions of this section.
    18                              PART XX
    19                           EFFECTIVE DATE
    20     Section 2001.  Effective date.--This act shall take effect
    21  July 1, 2002, or immediately, whichever is later.






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