HOUSE AMENDED PRIOR PRINTER'S NOS. 1927, 1948, 1969, PRINTER'S NO. 2003 1989
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 20020S0005B2003 - 447 -
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 20020S0005B2003 - 448 -
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. 20020S0005B2003 - 449 -
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 20020S0005B2003 - 450 -
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 20020S0005B2003 - 451 -
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 20020S0005B2003 - 452 -
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 20020S0005B2003 - 453 -
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. D19L84RZ/20020S0005B2003 - 454 -