PRIOR PRINTER'S NO. 2009 PRINTER'S NO. 2821
No. 1589 Session of 2003
INTRODUCED BY COHEN, GEORGE, COY, DeWEESE, VEON, BELARDI,
J. TAYLOR, SCAVELLO, HERSHEY, GEIST, LaGROTTA, TANGRETTI,
MANDERINO, WHEATLEY, LEVDANSKY, PALLONE, WASHINGTON,
LAUGHLIN, TRAVAGLIO, PETRARCA, YOUNGBLOOD, CURRY, JOSEPHS,
DONATUCCI, JAMES, SURRA, LEACH, GRUCELA, WALKO, McCALL,
STURLA, ROONEY, GRUITZA, TIGUE, SANTONI, FABRIZIO, CAWLEY,
MUNDY, WANSACZ, HANNA, BUXTON, CALTAGIRONE, PISTELLA, DALEY,
BELFANTI, FREEMAN, WATERS, THOMAS, BUTKOVITZ, ROEBUCK,
GOODMAN, HORSEY, SAINATO, SCRIMENTI AND MAHER, JUNE 11, 2003
AS AMENDED ON THIRD CONSIDERATION, HOUSE OF REPRESENTATIVES,
OCTOBER 20, 2003
AN ACT
1 Amending the act of March 20, 2003 (P.L. , No.1A), entitled <--
2 "An act to provide from the General Fund for the expenses of
3 the Executive, Legislative and Judicial Departments of the
4 Commonwealth, the public debt and for the public schools for
5 the fiscal year July 1, 2003, to June 30, 2004, for certain
6 institutions and organizations, and for the payment of bills
7 incurred and remaining unpaid at the close of the fiscal year
8 ending June 30, 2003; to provide appropriations from the
9 State Lottery Fund, the Energy Conservation and Assistance
10 Fund, the Hazardous Material Response Fund, The State Stores
11 Fund, the Milk Marketing Fund, the Home Investment Trust
12 Fund, the Emergency Medical Services Operating Fund, the
13 Tuition Payment Fund, the Banking Department Fund, the
14 Firearm Records Check Fund, the Ben Franklin Technology
15 Development Authority Fund and the Tobacco Settlement Fund to
16 the Executive Department; to provide appropriations from the
17 Judicial Computer System Augmentation Account to the Judicial
18 Department for the fiscal year July 1, 2003, to June 30,
19 2004; to provide appropriations from the Motor License Fund
20 for the fiscal year July 1, 2003, to June 30, 2004, for the
21 proper operation of the several departments of the
22 Commonwealth and the Pennsylvania State Police authorized to
23 spend Motor License Fund moneys; to provide for the
24 appropriation of Federal funds to the Executive Department of
25 the Commonwealth and for the establishment of restricted
26 receipt accounts for the fiscal year July 1, 2003, to June
1 30, 2004, and for the payment of bills remaining unpaid at
2 the close of the fiscal year ending June 30, 2003; to provide
3 for the additional appropriation of Federal and State funds
4 from the General Fund, for the Executive Department of the
5 Commonwealth for the fiscal year July 1, 2002, to June 30,
6 2003, and for the payment of bills incurred and remaining
7 unpaid at the close of the fiscal year ending June 30, 2002;
8 and making a repeal," further providing for appropriations
9 relating to the Department of Public Welfare.
10 TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE <--
11 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
12 COMMONWEALTH, THE PUBLIC DEBT AND FOR THE PUBLIC SCHOOLS FOR
13 THE FISCAL YEAR JULY 1, 2003, TO JUNE 30, 2004, FOR CERTAIN
14 INSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLS
15 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
16 ENDING JUNE 30, 2003; TO PROVIDE APPROPRIATIONS FROM THE
17 STATE LOTTERY FUND, THE ENERGY CONSERVATION AND ASSISTANCE
18 FUND, THE HAZARDOUS MATERIAL RESPONSE FUND, THE STATE STORES
19 FUND, THE MILK MARKETING FUND, THE HOME INVESTMENT TRUST
20 FUND, THE EMERGENCY MEDICAL SERVICES OPERATING FUND, THE
21 TUITION PAYMENT FUND, THE BANKING DEPARTMENT FUND, THE
22 FIREARM RECORDS CHECK FUND, THE BEN FRANKLIN TECHNOLOGY
23 DEVELOPMENT AUTHORITY FUND AND THE TOBACCO SETTLEMENT FUND TO
24 THE EXECUTIVE DEPARTMENT; TO PROVIDE APPROPRIATIONS FROM THE
25 JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT TO THE JUDICIAL
26 DEPARTMENT FOR THE FISCAL YEAR JULY 1, 2003, TO JUNE 30,
27 2004; TO PROVIDE APPROPRIATIONS FROM THE MOTOR LICENSE FUND
28 FOR THE FISCAL YEAR JULY 1, 2003, TO JUNE 30, 2004, FOR THE
29 PROPER OPERATION OF THE SEVERAL DEPARTMENTS OF THE
30 COMMONWEALTH AND THE PENNSYLVANIA STATE POLICE AUTHORIZED TO
31 SPEND MOTOR LICENSE FUND MONEYS; TO PROVIDE FOR THE
32 APPROPRIATION OF FEDERAL FUNDS TO THE EXECUTIVE DEPARTMENT OF
33 THE COMMONWEALTH AND FOR THE ESTABLISHMENT OF RESTRICTED
34 RECEIPT ACCOUNTS FOR THE FISCAL YEAR JULY 1, 2003, TO JUNE
35 30, 2004, AND FOR THE PAYMENT OF BILLS REMAINING UNPAID AT
36 THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003; AND MAKING
37 A REPEAL.
38 TABLE OF CONTENTS
39 PART I. GENERAL PROVISIONS
40 SECTION 101. SHORT TITLE.
41 SECTION 102. DEFINITIONS.
42 SECTION 103. ABBREVIATIONS.
43 SECTION 104. STATE APPROPRIATIONS.
44 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.
45 SECTION 106. BLOCK GRANTS.
46 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
47 FOR 2003-2004
48 SUBPART A. EXECUTIVE DEPARTMENT
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1 SECTION 201. GOVERNOR.
2 SECTION 202. EXECUTIVE OFFICES.
3 SECTION 203. LIEUTENANT GOVERNOR.
4 SECTION 204. ATTORNEY GENERAL.
5 SECTION 205. AUDITOR GENERAL.
6 SECTION 206. TREASURY DEPARTMENT.
7 SECTION 207. DEPARTMENT OF AGING.
8 SECTION 208. DEPARTMENT OF AGRICULTURE.
9 SECTION 209. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
10 SECTION 210. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.
11 SECTION 211. DEPARTMENT OF CORRECTIONS.
12 SECTION 212. DEPARTMENT OF EDUCATION.
13 SECTION 213. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
14 SECTION 214. DEPARTMENT OF GENERAL SERVICES.
15 SECTION 215. DEPARTMENT OF HEALTH.
16 SECTION 216. INSURANCE DEPARTMENT.
17 SECTION 217. DEPARTMENT OF LABOR AND INDUSTRY.
18 SECTION 218. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS.
19 SECTION 219. DEPARTMENT OF PUBLIC WELFARE.
20 SECTION 220. DEPARTMENT OF REVENUE.
21 SECTION 221. DEPARTMENT OF STATE.
22 SECTION 222. DEPARTMENT OF TRANSPORTATION.
23 SECTION 223. PENNSYLVANIA STATE POLICE.
24 SECTION 224. STATE CIVIL SERVICE COMMISSION.
25 SECTION 225. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
26 SECTION 226. PENNSYLVANIA FISH AND BOAT COMMISSION.
27 SECTION 227. STATE SYSTEM OF HIGHER EDUCATION.
28 SECTION 228. PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY.
29 SECTION 229. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
30 SECTION 230. PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY.
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1 SECTION 231. ENVIRONMENTAL HEARING BOARD.
2 SECTION 232. PENNSYLVANIA BOARD OF PROBATION AND PAROLE.
3 SECTION 233. PENNSYLVANIA PUBLIC TELEVISION NETWORK COMMISSION.
4 SECTION 234. PENNSYLVANIA SECURITIES COMMISSION.
5 SECTION 235. STATE TAX EQUALIZATION BOARD.
6 SECTION 236. HEALTH CARE COST CONTAINMENT COUNCIL.
7 SECTION 237. STATE ETHICS COMMISSION.
8 SECTION 238. STATE EMPLOYEES' RETIREMENT SYSTEM.
9 SUBPART B. LEGISLATIVE DEPARTMENT
10 SECTION 251. SENATE.
11 SECTION 252. HOUSE OF REPRESENTATIVES.
12 SECTION 253. LEGISLATIVE REFERENCE BUREAU.
13 SECTION 254. LEGISLATIVE BUDGET AND FINANCE COMMITTEE.
14 SECTION 255. LEGISLATIVE DATA PROCESSING COMMITTEE.
15 SECTION 256. JOINT STATE GOVERNMENT COMMISSION.
16 SECTION 257. LOCAL GOVERNMENT COMMISSION.
17 SECTION 258. JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL
18 AND CONSERVATION COMMITTEE.
19 SECTION 259. LEGISLATIVE AUDIT ADVISORY COMMISSION.
20 SECTION 260. INDEPENDENT REGULATORY REVIEW COMMISSION.
21 SECTION 261. CAPITOL PRESERVATION COMMITTEE.
22 SECTION 262. PENNSYLVANIA COMMISSION ON SENTENCING.
23 SECTION 263. CENTER FOR RURAL PENNSYLVANIA.
24 SECTION 264. COMMONWEALTH MAIL PROCESSING CENTER.
25 SUBPART C. JUDICIAL DEPARTMENT
26 SECTION 281. SUPREME COURT.
27 SECTION 282. SUPERIOR COURT.
28 SECTION 283. COMMONWEALTH COURT.
29 SECTION 284. COURTS OF COMMON PLEAS.
30 SECTION 285. COMMUNITY COURTS - DISTRICT JUSTICES.
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1 SECTION 286. PHILADELPHIA TRAFFIC COURT.
2 SECTION 287. PHILADELPHIA MUNICIPAL COURT.
3 SECTION 288. JUDICIAL CONDUCT BOARD.
4 SECTION 289. COURT OF JUDICIAL DISCIPLINE.
5 SECTION 290. JUROR COST REIMBURSEMENT.
6 SECTION 291. COUNTY COURT REIMBURSEMENT.
7 PART III. STATE LOTTERY FUND APPROPRIATIONS
8 SECTION 301. DEPARTMENT OF AGING.
9 PART IV. ENERGY CONSERVATION AND ASSISTANCE
10 FUND APPROPRIATIONS
11 SECTION 401. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
12 SECTION 402. DEPARTMENT OF PUBLIC WELFARE.
13 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION
14 ACCOUNT APPROPRIATIONS
15 SECTION 501. SUPREME COURT.
16 PART VI. EMERGENCY MEDICAL SERVICES OPERATING
17 FUND APPROPRIATIONS
18 SECTION 601. DEPARTMENT OF HEALTH.
19 SECTION 602. DEPARTMENT OF PUBLIC WELFARE.
20 PART VII. STATE STORES FUND APPROPRIATIONS
21 SECTION 701. PENNSYLVANIA STATE POLICE.
22 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
23 FOR 2003-2004
24 SUBPART A. MOTOR LICENSE FUND
25 SECTION 801. DEPARTMENT OF TRANSPORTATION.
26 SECTION 802. EXECUTIVE OFFICES.
27 SECTION 803. TREASURY DEPARTMENT.
28 SECTION 804. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.
29 SECTION 805. DEPARTMENT OF EDUCATION.
30 SECTION 806. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
20030H1589B2821 - 5 -
1 SECTION 807. DEPARTMENT OF GENERAL SERVICES.
2 SECTION 808. DEPARTMENT OF REVENUE.
3 SECTION 809. PENNSYLVANIA STATE POLICE.
4 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
5 SECTION 821. DEPARTMENT OF TRANSPORTATION.
6 PART IX. HAZARDOUS MATERIAL RESPONSE
7 FUND APPROPRIATIONS
8 SECTION 901. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
9 PART X. MILK MARKETING
10 FUND APPROPRIATIONS
11 SECTION 1001. MILK MARKETING BOARD.
12 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
13 SECTION 1101. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
14 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
15 SECTION 1201. TREASURY DEPARTMENT.
16 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
17 SECTION 1301. DEPARTMENT OF BANKING.
18 SECTION 1302. DEPARTMENT OF GENERAL SERVICES.
19 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
20 SECTION 1401. PENNSYLVANIA STATE POLICE.
21 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
22 AUTHORITY FUND APPROPRIATIONS
23 SECTION 1501. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
24 PART XVI. TOBACCO SETTLEMENT FUND
25 SECTION 1601. TOBACCO SETTLEMENT BOARD.
26 PART XVII. RESTRICTED RECEIPT ACCOUNTS
27 SECTION 1701. GENERAL PROVISIONS.
28 SECTION 1702. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
29 SECTION 1703. DEPARTMENT OF CONSERVATION AND NATURAL
30 RESOURCES.
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1 SECTION 1704. DEPARTMENT OF EDUCATION.
2 SECTION 1705. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
3 SECTION 1706. DEPARTMENT OF TRANSPORTATION.
4 SECTION 1707. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
5 SECTION 1708. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
6 PART XIX. SPECIAL PROVISIONS FOR FEDERAL
7 FUNDS FOR 2003-2004
8 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.
9 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL
10 FUNDS.
11 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL FUNDS.
12 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND APPROPRIATIONS.
13 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS.
14 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND
15 SSBG.
16 SECTION 1907. TRANSFER OF LIHEAP FUNDS.
17 PART XX. MISCELLANEOUS PROVISIONS FOR 2003-2004
18 SECTION 2001. PRIOR LAWS UNAFFECTED.
19 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE.
20 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR
21 COMMITTING FUNDS.
22 SECTION 2004. MINORITY BUSINESS SET-ASIDES.
23 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
24 SOURCES.
25 SECTION 2006. LAPSING OF UNUSED FUNDS.
26 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY.
27 SECTION 2008. TRANSFER OF EXCESS FUNDS.
28 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT.
29 SECTION 2010. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER
30 PRIOR LAW.
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1 SECTION 2011. TRANSFER FROM AGRICULTURAL FARM OPERATIONS
2 ACCOUNT.
3 SECTION 2012. REPEAL.
4 PART XXI. EFFECTIVE DATE
5 SECTION 2101. EFFECTIVE DATE.
6 The General Assembly of the Commonwealth of Pennsylvania
7 hereby enacts as follows:
8 Section 1. As much as relates to the State appropriation for <--
9 the Human Services Development Fund in Section 219 of the act of
10 March 20, 2003 (P.L. , No.1A), known as the General
11 Appropriation Act of 2003, is amended to read:
12 Section 219. Department of Public
13 Welfare.--The following amounts are
14 appropriated to the Department of
15 Public Welfare: Federal State
16 * * *
17 For the Human Services Development
18 Fund.
19 [State appropriation....... 3,500,000]
20 State appropriation........ 34,071,000
21 * * *
22 Section 2. This act shall take effect July 1, 2003, or
23 immediately, whichever is later.
24 PART I <--
25 GENERAL PROVISIONS
26 SECTION 101. SHORT TITLE.--THIS ACT SHALL BE KNOWN AND MAY
27 BE CITED AS THE SUPPLEMENTAL GENERAL APPROPRIATION ACT OF 2003.
28 SECTION 102. DEFINITIONS.--THE FOLLOWING WORDS AND PHRASES
29 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN
30 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE:
20030H1589B2821 - 8 -
1 "EMPLOYEES." INCLUDES ALL DIRECTORS, SUPERINTENDENTS, BUREAU
2 OR DIVISION CHIEFS, ASSISTANT DIRECTORS, ASSISTANT
3 SUPERINTENDENTS, ASSISTANT CHIEFS, EXPERTS, SCIENTISTS,
4 ENGINEERS, SURVEYORS, DRAFTSMEN, ACCOUNTANTS, SECRETARIES,
5 AUDITORS, INSPECTORS, EXAMINERS, ANALYSTS, STATISTICIANS,
6 MARSHALS, CLERKS, STENOGRAPHERS, BOOKKEEPERS, MESSENGERS AND
7 OTHER ASSISTANTS IN ANY DEPARTMENT, BOARD OR COMMISSION.
8 "EXPENSES" AND "MAINTENANCE." INCLUDES ALL PRINTING, BINDING
9 AND STATIONERY, FOOD AND FORAGE, MATERIALS AND SUPPLIES,
10 TRAVELING EXPENSES, TRAINING, MOTOR VEHICLE SUPPLIES AND
11 REPAIRS, FREIGHT, EXPRESS AND CARTAGE, POSTAGE, TELEPHONES AND
12 TELEGRAPH RENTALS AND TOLL CHARGES, NEWSPAPER ADVERTISING AND
13 NOTICES, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM, FUEL,
14 LIGHT, HEAT, POWER AND WATER, MINOR CONSTRUCTION AND RENOVATION,
15 REPAIRS OR RECONSTRUCTION OF EQUIPMENT, BUILDINGS AND
16 FACILITIES, RENT OF REAL ESTATE AND EQUIPMENT, PREMIUMS ON
17 WORKERS' COMPENSATION, INSURANCE PREMIUMS ON POLICIES OF
18 LIABILITY INSURANCE, INSURANCE PREMIUMS ON MEDICAL PAYMENT
19 INSURANCE AND SURETY BONDS FOR VOLUNTEER WORKERS, PREMIUMS ON
20 EMPLOYEE GROUP LIFE INSURANCE AND EMPLOYEE AND RETIRED EMPLOYEE
21 GROUP HOSPITAL AND MEDICAL INSURANCE, PAYMENT OF COMMONWEALTH
22 SHARE OF SOCIAL SECURITY TAXES AND UNEMPLOYMENT COMPENSATION
23 COSTS FOR STATE EMPLOYEES, THE PURCHASE OF REPLACEMENT OR
24 ADDITIONAL EQUIPMENT AND MACHINERY AND ALL OTHER INCIDENTAL
25 COSTS AND EXPENSES, INCLUDING PAYMENT TO THE DEPARTMENT OF
26 GENERAL SERVICES OF MILEAGE AND OTHER CHARGES FOR THE USE OF
27 AUTOMOBILES AND RENTAL PAYMENTS FOR PERMANENTLY ASSIGNED
28 AUTOMOBILES AND OF EXPENSES OR COSTS OF SERVICES INCURRED
29 THROUGH THE PURCHASING FUND. THE TERM "EXPENSES" ALSO SHALL
30 INCLUDE THE MEDICAL COSTS FOR THE TREATMENT OF INMATES OF STATE
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1 INSTITUTIONS WHEN THE INMATE MUST BE TRANSFERRED TO AN OUTSIDE
2 HOSPITAL: PROVIDED, THAT IN NO CASE SHALL THE STATE INSTITUTION
3 PAY MORE FOR PATIENT CARE THAN THAT PROVIDED UNDER THE STATE
4 MEDICAL ASSISTANCE PROGRAM.
5 SECTION 103. ABBREVIATIONS.--THE FOLLOWING ABBREVIATIONS
6 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN
7 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE:
8 "ARC." APPALACHIAN REGIONAL COMMISSION.
9 "BG." BLOCK GRANT.
10 "CCDFBG." CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.
11 "CSBG." COMMUNITY SERVICES BLOCK GRANT.
12 "DCSI." DRUG CONTROL AND SYSTEMS IMPROVEMENT FORMULA GRANT
13 PROGRAM.
14 "DFSC." DRUG FREE SCHOOLS AND COMMUNITIES ACT.
15 "DOE." DEPARTMENT OF ENERGY.
16 "EEOC." EQUAL EMPLOYMENT OPPORTUNITY COMMISSION.
17 "EPA." ENVIRONMENTAL PROTECTION AGENCY.
18 "ESEA." ELEMENTARY AND SECONDARY EDUCATION ACT.
19 "FEMA." FEDERAL EMERGENCY MANAGEMENT AGENCY.
20 "FTA." FEDERAL TRANSIT ADMINISTRATION.
21 "HUD." DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
22 "LIHEABG." LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.
23 "LSTA." LIBRARY SERVICES AND TECHNOLOGY ACT.
24 "MCHSBG." MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.
25 "MHSBG." MENTAL HEALTH SERVICES BLOCK GRANT.
26 "MR." MENTAL RETARDATION.
27 "PHHSBG." PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.
28 "SABG." SUBSTANCE ABUSE BLOCK GRANT.
29 "SCDBG." SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.
30 "SDA." SERVICE DELIVERY AREA.
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1 "SSBG." SOCIAL SERVICES BLOCK GRANT.
2 "TANFBG." TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK
3 GRANT.
4 "VA." VETERANS' ADMINISTRATION.
5 "WIA." WORKFORCE INVESTMENT ACT.
6 "WIC." WOMEN, INFANTS AND CHILDREN PROGRAM.
7 SECTION 104. STATE APPROPRIATIONS.--(A) GENERAL FUND.--THE
8 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
9 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
10 GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE
11 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
12 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
13 COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR
14 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
15 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
16 PURCHASE OR RENTAL OF GOODS AND SERVICES, PRINTING, PUBLIC
17 ADVERTISING BY OR THROUGH ANY MEDIUM, EQUIPMENT, LAND AND
18 BUILDINGS AND FOR PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY
19 LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE
20 DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
21 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
22 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
23 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
24 (B) STATE LOTTERY FUND.--THE FOLLOWING SUMS SET FORTH IN
25 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
26 SPECIFICALLY APPROPRIATED FROM THE STATE LOTTERY FUND TO THE
27 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT
28 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
29 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
30 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
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1 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
2 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS
3 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
4 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
5 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
6 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
7 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
8 (C) ENERGY CONSERVATION AND ASSISTANCE FUND.--THE FOLLOWING
9 SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE
10 NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE ENERGY
11 CONSERVATION AND ASSISTANCE FUND TO THE SEVERAL HEREINAFTER
12 NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH
13 FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR
14 THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT
15 OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT,
16 NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND
17 ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE
18 FISCAL YEAR BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF BILLS
19 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
20 ENDING JUNE 30, 2003.
21 (D) JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT.--THE
22 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
23 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
24 RESTRICTED RECEIPT ACCOUNT ESTABLISHED WITHIN THE GENERAL FUND,
25 KNOWN AS THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT, TO
26 THE JUDICIAL DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF
27 SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES, FOR
28 THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
29 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF
30 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY
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1 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES
2 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR
3 BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF BILLS INCURRED
4 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE
5 30, 2003.
6 (E) EMERGENCY MEDICAL SERVICES OPERATING FUND.--THE
7 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
8 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
9 EMERGENCY MEDICAL SERVICES OPERATING FUND TO THE SEVERAL
10 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
11 COMMONWEALTH FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES
12 RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND
13 FOR THE PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY
14 THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES,
15 FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET
16 FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 2003, AND FOR THE
17 PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF
18 THE FISCAL YEAR ENDING JUNE 30, 2003.
19 (F) THE STATE STORES FUND.--THE FOLLOWING SUMS SET FORTH IN
20 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
21 SPECIFICALLY APPROPRIATED FROM THE STATE STORES FUND TO THE
22 HEREINAFTER NAMED AGENCY OF THE EXECUTIVE DEPARTMENT OF THE
23 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
24 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
25 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
26 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
27 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
28 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
29 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
30 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
20030H1589B2821 - 13 -
1 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
2 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
3 (G) MOTOR LICENSE FUND.--THE FOLLOWING SUMS, OR AS MUCH
4 THEREOF AS MAY BE NECESSARY, ARE HEREBY APPROPRIATED FROM THE
5 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE
6 EXECUTIVE DEPARTMENT FOR THE PAYMENT OF SALARIES, WAGES AND
7 OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR
8 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR
9 CONTRACTUAL SERVICES AND OTHER EXPENSES NECESSARY FOR THE PROPER
10 CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES FOR THE PURPOSES
11 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
12 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
13 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
14 (H) AVIATION RESTRICTED REVENUE ACCOUNT.--THE FOLLOWING
15 SUMS, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
16 APPROPRIATED FROM THE AVIATION RESTRICTED REVENUE ACCOUNT IN THE
17 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE
18 EXECUTIVE DEPARTMENT FOR THE PURPOSES SET FORTH HEREIN FOR THE
19 FISCAL YEAR BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF BILLS
20 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
21 ENDING JUNE 30, 2003.
22 (I) HAZARDOUS MATERIAL RESPONSE FUND.--THE FOLLOWING SUMS
23 SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY,
24 ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE HAZARDOUS MATERIAL
25 RESPONSE FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE
26 EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF FEES
27 FOR CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
28 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
29 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
30 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
20030H1589B2821 - 14 -
1 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
2 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
3 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
4 (J) MILK MARKETING FUND.--THE FOLLOWING SUMS SET FORTH IN
5 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
6 SPECIFICALLY APPROPRIATED FROM THE MILK MARKETING FUND TO THE
7 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT
8 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
9 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
10 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
11 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
12 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
13 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
14 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
15 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
16 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
17 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
18 (K) HOME INVESTMENT TRUST FUND.--THE FOLLOWING SUMS SET
19 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE
20 HEREBY SPECIFICALLY APPROPRIATED FROM THE HOME INVESTMENT TRUST
21 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
22 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES,
23 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY
24 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
25 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
26 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF
27 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY
28 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES
29 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR
30 BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF BILLS INCURRED
20030H1589B2821 - 15 -
1 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE
2 30, 2003.
3 (L) TUITION PAYMENT 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 TUITION PAYMENT FUND TO THE
6 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
7 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
8 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
9 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
10 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
11 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
12 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
13 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
14 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
15 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
16 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
17 (M) BANKING DEPARTMENT FUND.--THE FOLLOWING SUMS SET FORTH
18 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
19 SPECIFICALLY APPROPRIATED FROM THE BANKING DEPARTMENT FUND TO
20 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF
21 THE 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 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
30 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
20030H1589B2821 - 16 -
1 (N) FIREARM RECORDS CHECK FUND.--THE FOLLOWING SUMS SET
2 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE
3 HEREBY SPECIFICALLY APPROPRIATED FROM THE FIREARM RECORDS CHECK
4 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
5 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES,
6 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY
7 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
8 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
9 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF
10 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY
11 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES
12 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR
13 BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF BILLS INCURRED
14 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE
15 30, 2003.
16 (O) BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND.--THE
17 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
18 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE BEN
19 FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND TO THE
20 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
21 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
22 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
23 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
24 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
25 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
26 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
27 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
28 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
29 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
30 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
20030H1589B2821 - 17 -
1 (P) TOBACCO SETTLEMENT FUND.--THE FOLLOWING SUMS SET FORTH
2 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
3 SPECIFICALLY APPROPRIATED FROM THE TOBACCO SETTLEMENT FUND TO
4 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF
5 THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
6 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
7 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
8 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
9 GOODS AND SERVICES AND FOR 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 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
14 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
15 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.--THE
16 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS
17 ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
18 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO
19 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
20 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF THE EXPENSES
21 OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED HEREIN FOR
22 THE FISCAL YEAR BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF
23 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL
24 YEAR ENDING JUNE 30, 2003. UNLESS OTHERWISE STATED, THE
25 APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL
26 YEAR.
27 SECTION 106. BLOCK GRANTS.--(A) APPROPRIATION.--THE
28 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
29 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
30 BLOCK GRANT (BG) FUNDS TO THE SEVERAL HEREINAFTER NAMED AGENCIES
20030H1589B2821 - 18 -
1 OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE
2 PURPOSES, AND UNDER THE RESTRICTIONS, FOR WHICH THE FUNDS ARE
3 PROVIDED FOR THE FISCAL YEAR BEGINNING JULY 1, 2003.
4 (B) SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.--THE SMALL
5 COMMUNITIES DEVELOPMENT BLOCK GRANT (SCDBG) IS TO ASSIST SMALL
6 CITIES AND COMMUNITIES THAT HAVE A HIGH CONCENTRATION OF
7 IMPOVERISHED CITIZENS AND SUBSTANDARD HOUSING TO EXPAND THEIR
8 LOW-INCOME AND MODERATE-INCOME HOUSING OPPORTUNITIES AND TO MEET
9 COMMUNITY DEVELOPMENT NEEDS.
10 (C) COMMUNITY SERVICES BLOCK GRANT.--THE COMMUNITY SERVICES
11 BLOCK GRANT (CSBG) IS TO PROVIDE A RANGE OF SERVICES AND
12 ACTIVITIES HAVING A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON
13 THE CAUSES OF POVERTY IN THE COMMUNITY OR THOSE AREAS OF THE
14 COMMUNITY WHERE POVERTY IS A PARTICULARLY ACUTE PROBLEM. IN
15 ADDITION, NEW FOCUS MAY BE PLACED ON THE UNEMPLOYED, BOTH OLD
16 AND NEW. LOCAL AGENCIES MAY LOWER THEIR ELIGIBILITY REQUIREMENTS
17 FOR RECIPIENTS TO THREE MONTHS TO ALLOW GREATER FLEXIBILITY TO
18 ASSURE PROPER CONSIDERATION OF EACH RECIPIENT.
19 (D) PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.--THE
20 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT (PHHSBG) IS
21 FOR THE PROVISION OF PREVENTIVE HEALTH AND OTHER HEALTH SERVICES
22 RELATED TO EMERGENCY MEDICAL SYSTEMS, HEALTH INITIATIVE GRANTS,
23 COMPREHENSIVE PUBLIC HEALTH, HYPERTENSION, FLUORIDATION, HEALTH
24 EDUCATION, RISK REDUCTION, HOME HEALTH, RAPE CRISIS AND DOMESTIC
25 VIOLENCE SERVICES.
26 (E) MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.--THE
27 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT (MCHSBG) IS TO
28 ENABLE STATES TO MAINTAIN AND STRENGTHEN THEIR LEADERSHIP IN
29 PLANNING, PROMOTING, COORDINATING AND EVALUATING HEALTH CARE FOR
30 PREGNANT WOMEN, MOTHERS, INFANTS AND CHILDREN, AND CHILDREN WITH
20030H1589B2821 - 19 -
1 SPECIAL HEALTH CARE NEEDS, AND IN PROVIDING HEALTH SERVICES FOR
2 MOTHERS AND CHILDREN WHO DO NOT HAVE ACCESS TO ADEQUATE HEALTH
3 CARE.
4 (F) LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.--THE LOW-
5 INCOME HOME ENERGY ASSISTANCE BLOCK GRANT (LIHEABG) IS TO HELP
6 LESSEN THE IMPACT OF THE HIGH COST OF ENERGY ON LOW-INCOME
7 FAMILIES AND INDIVIDUALS, INCLUDING ENERGY EFFICIENCY GRANTS FOR
8 LOW-INCOME DWELLINGS. NO LESS THAN 15% OF THE LIHEABG FUNDS
9 RECEIVED SHALL BE USED FOR WEATHERIZATION. LIHEABG FUNDS
10 RECEIVED PURSUANT TO A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS
11 SHALL BE EXEMPT FROM THE 15% REQUIREMENT. UNEXPENDED
12 WEATHERIZATION FUNDS WHICH WOULD RESULT IN LIHEABG FUNDS BEING
13 RETURNED TO THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES
14 MAY BE SPENT FOR ASSISTANCE GRANTS AT THE DISCRETION OF THE
15 SECRETARY OF THE BUDGET. THE SECRETARY OF THE BUDGET SHALL
16 NOTIFY THE CHAIRMAN AND THE MINORITY CHAIRMAN OF THE
17 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND THE
18 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE
19 OF REPRESENTATIVES OF THE INTENT TO REALLOCATE ANY SUCH FUNDS
20 TEN DAYS PRIOR TO ANY REALLOCATION.
21 (G) SOCIAL SERVICES BLOCK GRANT.--THE SOCIAL SERVICES BLOCK
22 GRANT (SSBG) IS FOR THE PROVISION OF SOCIAL SERVICES TO ELIGIBLE
23 PERSONS.
24 (H) MENTAL HEALTH SERVICES BLOCK GRANT.--THE MENTAL HEALTH
25 SERVICES BLOCK GRANT (MHSBG) PROVIDES FUNDS FOR THE PROVISION OF
26 SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS OR CHILDREN WITH
27 SERIOUS EMOTIONAL DISTURBANCE.
28 (I) SUBSTANCE ABUSE BLOCK GRANT.--THE SUBSTANCE ABUSE BLOCK
29 GRANT (SABG) PROVIDES FUNDS TO ESTABLISH AND MAINTAIN PROGRAMS
30 TO COMBAT ALCOHOL AND DRUG ABUSE.
20030H1589B2821 - 20 -
1 (J) CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.--THE CHILD
2 CARE AND DEVELOPMENT FUND BLOCK GRANT (CCDFBG) IS FOR THE
3 PROVISION OF DIRECT CHILD CARE OR TO INCREASE THE QUALITY AND
4 AVAILABILITY OF CHILD CARE FOR LOW-INCOME FAMILIES.
5 (K) TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT.--
6 THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT (TANFBG)
7 PROVIDES FUNDS FOR THE PROVISION OF CASH GRANTS, CHILD CARE,
8 TRAINING AND SUPPORT SERVICES, CHILD WELFARE AND ADMINISTRATION
9 FOR ELIGIBLE FAMILIES AND INDIVIDUALS.
10 PART II
11 GENERAL FUND AND FEDERAL APPROPRIATIONS
12 FOR 2003-2004
13 SUBPART A
14 EXECUTIVE DEPARTMENT
15 SECTION 201. GOVERNOR.--THE
16 FOLLOWING AMOUNTS ARE APPROPRIATED TO
17 THE GOVERNOR: FEDERAL STATE
18 FOR THE OFFICE OF THE GOVERNOR:
19 INCLUDING THE MAINTENANCE OF THE
20 GOVERNOR'S HOME, THE EXPENSE OF
21 ENTERTAINMENT OF OFFICIAL GUESTS AND
22 MEMBERS OF THE GENERAL ASSEMBLY AND
23 THE JUDICIARY, PARTICIPATION IN THE
24 GOVERNOR'S CONFERENCE, THE EXPENSES OF
25 THE EXECUTIVE BOARD AND THE PAYMENT OF
26 TRAVELING EXPENSES OF PERSONS OTHER
27 THAN EMPLOYEES OF THE COMMONWEALTH
28 APPOINTED BY THE GOVERNOR TO REPRESENT
29 OR OTHERWISE SERVE THE COMMONWEALTH.
30 STATE APPROPRIATION........ 7,619,000
20030H1589B2821 - 21 -
1 SECTION 202. EXECUTIVE OFFICES.--
2 THE FOLLOWING AMOUNTS ARE APPROPRIATED
3 TO THE EXECUTIVE OFFICES: FEDERAL STATE
4 FOR THE OFFICE OF ADMINISTRATION.
5 STATE APPROPRIATION........ 8,592,000
6 TO THE OFFICE OF ADMINISTRATION FOR
7 PAYMENT OF MEDICARE PART B ENROLLMENT
8 PENALTIES.
9 STATE APPROPRIATION........ 440,000
10 FOR THE TECHNOLOGY INVESTMENT
11 PROGRAM. THIS APPROPRIATION MAY BE
12 DISTRIBUTED UPON APPROVAL OF THE
13 SECRETARY OF THE BUDGET TO OTHER STATE
14 AGENCIES. THE SECRETARY OF THE BUDGET
15 SHALL PROVIDE, TEN DAYS PRIOR TO
16 DISTRIBUTION TO OTHER AGENCIES, NOTICE
17 OF ANY SUCH DISTRIBUTION TO THE
18 CHAIRMAN AND THE MINORITY CHAIRMAN OF
19 THE APPROPRIATIONS COMMITTEE OF THE
20 SENATE AND THE CHAIRMAN AND THE
21 MINORITY CHAIRMAN OF THE
22 APPROPRIATIONS COMMITTEE OF THE HOUSE
23 OF REPRESENTATIVES.
24 STATE APPROPRIATION........ 7,245,000
25 FOR COMMONWEALTH TECHNOLOGY
26 SERVICES.
27 STATE APPROPRIATION........ 30,190,000
28 FOR ELECTRONIC GOVERNMENT.
29 STATE APPROPRIATION........ 1,500,000
30 FOR COMMUNICATIONS MANAGEMENT.
20030H1589B2821 - 22 -
1 STATE APPROPRIATION........ 4,910,000
2 FOR INTEGRATED MANAGEMENT SYSTEMS.
3 STATE APPROPRIATION........ 45,000,000
4 FOR THE INTEGRATED CRIMINAL JUSTICE
5 SYSTEM.
6 STATE APPROPRIATION........ 10,454,000
7 FOR THE INSPECTOR GENERAL.
8 STATE APPROPRIATION........ 3,230,000
9 FOR INVESTIGATION OF WELFARE FRAUD
10 ACTIVITIES.
11 STATE APPROPRIATION........ 12,645,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR INVESTIGATION OF
15 WELFARE FRAUD ACTIVITIES:
16 (1) "TANFBG - PROGRAM
17 ACCOUNTABILITY."
18 FEDERAL APPROPRIATION...... 2,780,000
19 (2) "FOOD STAMPS - PROGRAM
20 ACCOUNTABILITY."
21 FEDERAL APPROPRIATION...... 8,353,000
22 (3) "MEDICAL ASSISTANCE - PROGRAM
23 ACCOUNTABILITY."
24 FEDERAL APPROPRIATION...... 3,328,000
25 (4) "SUBSIDIZED DAY CARE-FRAUD
26 INVESTIGATION."
27 FEDERAL APPROPRIATION...... 323,000
28 FOR THE OFFICE OF THE BUDGET.
29 STATE APPROPRIATION........ 29,719,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H1589B2821 - 23 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR THE OFFICE OF THE
3 BUDGET:
4 (1) "WIA - PROGRAM
5 ACCOUNTABILITY."
6 FEDERAL APPROPRIATION...... 400,000
7 (2) "GOVERNMENTAL SERVICES AND
8 PROGRAMS.
9 FEDERAL APPROPRIATION...... 80,000,000
10 TO IMPLEMENT THE PROVISIONS OF THE
11 HEALTH INSURANCE PORTABILITY AND
12 ACCOUNTABILITY ACT (HIPAA). THIS
13 APPROPRIATION MAY BE DISTRIBUTED UPON
14 APPROVAL OF THE SECRETARY OF THE
15 BUDGET TO OTHER STATE AGENCIES. THE
16 SECRETARY OF THE BUDGET SHALL PROVIDE,
17 TEN DAYS PRIOR TO THE DISTRIBUTION TO
18 OTHER AGENCIES, NOTICE OF ANY SUCH
19 DISTRIBUTION TO THE CHAIRMAN AND
20 MINORITY CHAIRMAN OF THE
21 APPROPRIATIONS COMMITTEE OF THE SENATE
22 AND THE CHAIRMAN AND MINORITY CHAIRMAN
23 OF THE APPROPRIATIONS COMMITTEE OF THE
24 HOUSE OF REPRESENTATIVES.
25 STATE APPROPRIATION........ 4,000,000
26 FOR THE OFFICE OF GENERAL COUNSEL.
27 STATE APPROPRIATION........ 4,722,000
28 FOR THE RURAL DEVELOPMENT COUNCIL.
29 STATE APPROPRIATION........ 222,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H1589B2821 - 24 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED TO THE RURAL DEVELOPMENT
3 COUNCIL:
4 (1) "RURAL DEVELOPMENT."
5 FEDERAL APPROPRIATION...... 77,000
6 FOR THE PENNSYLVANIA HUMAN
7 RELATIONS COMMISSION.
8 STATE APPROPRIATION........ 10,135,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR THE PENNSYLVANIA
12 HUMAN RELATIONS COMMISSION:
13 (1) "EEOC - SPECIAL PROJECT
14 GRANT."
15 FEDERAL APPROPRIATION...... 2,000,000
16 (2) "HUD - SPECIAL PROJECT GRANT."
17 FEDERAL APPROPRIATION...... 1,500,000
18 FOR THE GOVERNOR'S ADVISORY
19 COMMISSION ON LATINO AFFAIRS.
20 STATE APPROPRIATION........ 219,000
21 FOR THE AFRICAN-AMERICAN AFFAIRS
22 COMMISSION.
23 STATE APPROPRIATION........ 338,000
24 FOR THE COUNCIL ON THE ARTS.
25 STATE APPROPRIATION........ 1,123,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR THE COUNCIL ON THE
29 ARTS:
30 (1) "NATIONAL ENDOWMENT FOR THE
20030H1589B2821 - 25 -
1 ARTS - ADMINISTRATION."
2 FEDERAL APPROPRIATION...... 250,000
3 FOR THE PENNSYLVANIA COMMISSION FOR
4 WOMEN.
5 STATE APPROPRIATION........ 273,000
6 FOR THE JUVENILE COURT JUDGES
7 COMMISSION.
8 STATE APPROPRIATION........ 2,149,000
9 FOR THE PUBLIC EMPLOYEE RETIREMENT
10 COMMISSION.
11 STATE APPROPRIATION........ 672,000
12 FOR THE PENNSYLVANIA COMMISSION ON
13 CRIME AND DELINQUENCY.
14 STATE APPROPRIATION........ 4,796,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR THE PENNSYLVANIA
18 COMMISSION ON CRIME AND DELINQUENCY:
19 (1) "PLAN FOR JUVENILE JUSTICE."
20 FEDERAL APPROPRIATION...... 480,000
21 (2) "DCSI - ADMINISTRATION."
22 FEDERAL APPROPRIATION...... 1,600,000
23 (3) "DCSI - PROGRAM GRANTS."
24 FEDERAL APPROPRIATION...... 30,000,000
25 (4) "DCSI - CRIMINAL HISTORY
26 RECORDS."
27 FEDERAL APPROPRIATION...... 10,000
28 (5) "JUVENILE JUSTICE - TITLE V."
29 FEDERAL APPROPRIATION...... 4,000,000
30 (6) "JUVENILE JUSTICE - TITLE V -
20030H1589B2821 - 26 -
1 ADMINISTRATION."
2 FEDERAL APPROPRIATION...... 70,000
3 (7) "STATISTICAL ANALYSIS CENTER."
4 FEDERAL APPROPRIATION...... 150,000
5 (8) "NATIONAL CRIMINAL HISTORY
6 IMPROVEMENT PROGRAM."
7 FEDERAL APPROPRIATION...... 5,800,000
8 (9) "CRIME VICTIMS' COMPENSATION
9 SERVICES."
10 FEDERAL APPROPRIATION...... 4,000,000
11 (10) "CRIME VICTIM ASSISTANCE."
12 FEDERAL APPROPRIATION...... 18,000,000
13 (11) "VIOLENCE AGAINST WOMEN
14 FORMULA GRANT PROGRAM."
15 FEDERAL APPROPRIATION...... 6,500,000
16 (12) "VIOLENCE AGAINST WOMEN
17 FORMULA GRANT PROGRAM -
18 ADMINISTRATION."
19 FEDERAL APPROPRIATION...... 290,000
20 (13) "JUVENILE JUSTICE STATE
21 CHALLENGE GRANTS."
22 FEDERAL APPROPRIATION...... 600,000
23 (14) "LOCAL LAW ENFORCEMENT BLOCK
24 GRANT."
25 FEDERAL APPROPRIATION...... 4,381,000
26 (15) "TRUTH IN SENTENCING
27 INCENTIVE GRANTS."
28 FEDERAL APPROPRIATION...... 25,000,000
29 (16) "RESIDENTIAL SUBSTANCE ABUSE
30 TREATMENT PROGRAM."
20030H1589B2821 - 27 -
1 FEDERAL APPROPRIATION...... 3,000,000
2 (17) "DFSC - SPECIAL PROGRAM."
3 FEDERAL APPROPRIATION...... 5,200,000
4 (18) "CRIME VICTIMS ASSISTANCE
5 (VOCA) - ADMINISTRATION/OPERATIONS."
6 FEDERAL APPROPRIATION...... 600,000
7 (19) "JUVENILE ACCOUNTABILITY
8 INCENTIVE PROGRAM."
9 FEDERAL APPROPRIATION...... 16,500,000
10 (20) "JUVENILE ACCOUNTABILITY
11 INCENTIVE PROGRAM - ADMINISTRATION."
12 FEDERAL APPROPRIATION...... 400,000
13 (21) "COMBAT UNDERAGE DRINKING
14 PROGRAM."
15 FEDERAL APPROPRIATION...... 450,000
16 (22) "RURAL DOMESTIC VIOLENCE AND
17 CHILD VICTIMIZATION."
18 FEDERAL APPROPRIATION...... 415,000
19 (23) "PENNSYLVANIANS AGAINST
20 UNDERAGE DRINKING."
21 FEDERAL APPROPRIATION...... 400,000
22 (24) "VICTIM ASSISTANCE TRAINING
23 ACADEMY."
24 FEDERAL APPROPRIATION...... 120,000
25 (25) "JUVENILE JUSTICE TRAINING
26 ACADEMY."
27 FEDERAL APPROPRIATION...... 4,500,000
28 (26) "SAFE NEIGHBORHOODS."
29 FEDERAL APPROPRIATION...... 1,000,000
30 (27) "FORENSIC SCIENCE PROGRAM."
20030H1589B2821 - 28 -
1 FEDERAL APPROPRIATION...... 150,000
2 FOR THE PARTNERSHIP FOR SAFE
3 CHILDREN PROGRAM.
4 STATE APPROPRIATION........ 6,003,000
5 FOR VICTIMS OF JUVENILE CRIME.
6 STATE APPROPRIATION........ 3,647,000
7 FOR THE WEED AND SEED PROGRAM.
8 STATE APPROPRIATION........ 3,390,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR THE WEED AND SEED
12 PROGRAM:
13 (1) "TANFBG - WEED AND SEED."
14 FEDERAL APPROPRIATION...... 2,000,000
15 FOR THE STATE MATCH REQUIREMENT FOR
16 THE DCSI FEDERAL FUNDS. THIS
17 APPROPRIATION MAY BE DISTRIBUTED UPON
18 APPROVAL OF THE SECRETARY OF THE
19 BUDGET TO OTHER STATE AGENCIES
20 RECEIVING DCSI FUNDS TO PROVIDE THE
21 STATE MATCH. THE SECRETARY OF THE
22 BUDGET SHALL PROVIDE, TEN DAYS PRIOR
23 TO ANY DISTRIBUTION TO OTHER AGENCIES,
24 NOTICE OF ANY SUCH DISTRIBUTIONS TO
25 THE CHAIRMAN AND THE MINORITY CHAIRMAN
26 OF THE APPROPRIATIONS COMMITTEE OF THE
27 SENATE AND THE CHAIRMAN AND THE
28 MINORITY CHAIRMAN OF THE
29 APPROPRIATIONS COMMITTEE OF THE HOUSE
30 OF REPRESENTATIVES.
20030H1589B2821 - 29 -
1 STATE APPROPRIATION........ 935,000
2 FOR PAYMENTS FOR GRANTS-IN-AID TO
3 COUNTIES FOR PROVIDING INTERMEDIATE
4 PUNISHMENT PROGRAMS. THESE FUNDS SHALL
5 BE DISTRIBUTED TO THE VARIOUS COUNTIES
6 BASED ON THE FOLLOWING FORMULA: 50%
7 SHALL BE BASED ON THE PROPORTION OF
8 OFFENDERS DIVERTED FROM THE COUNTY
9 PRISON SYSTEM TO COUNTY INTERMEDIATE
10 PUNISHMENT PROGRAMS AND 50% SHALL BE
11 BASED ON THE PROPORTION OF OFFENDERS
12 DIVERTED FROM THE STATE CORRECTIONAL
13 SYSTEM TO THE COUNTY PRISON SYSTEM.
14 STATE APPROPRIATION........ 3,180,000
15 FOR INTERMEDIATE PUNISHMENT GRANTS
16 FOR DRUG AND ALCOHOL TREATMENT.
17 STATE APPROPRIATION........ 7,754,000
18 FOR DRUG EDUCATION AND LAW
19 ENFORCEMENT.
20 STATE APPROPRIATION........ 3,101,000
21 FOR RESEARCH-BASED VIOLENCE
22 PREVENTION PROGRAMS.
23 STATE APPROPRIATION........ 5,965,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR RESEARCH-BASED
27 VIOLENCE PREVENTION PROGRAMS:
28 (1) "TANFBG - NURSE HOME
29 VISITATION."
30 FEDERAL APPROPRIATION...... 5,100,000
20030H1589B2821 - 30 -
1 FOR PAYMENTS OF GRANTS TO POLITICAL
2 SUBDIVISIONS TO ASSIST IN THE
3 IMPROVEMENT OF JUVENILE PROBATION
4 SERVICES.
5 STATE APPROPRIATION........ 5,918,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED TO SUPPLEMENT THE SUM
8 APPROPRIATED FOR JUVENILE PROBATION
9 SERVICES:
10 (1) "TANFBG - JUVENILE PROBATION
11 EMERGENCY SERVICES."
12 FEDERAL APPROPRIATION...... 2,000,000
13 FOR SPECIALIZED PROBATION SERVICES,
14 INCLUDING SCHOOL-BASED, COMMUNITY-
15 BASED, INTENSIVE SUPERVISION AND
16 AFTERCARE SERVICES PURSUANT TO
17 STANDARDS ADOPTED BY THE JUVENILE
18 COURT JUDGES' COMMISSION.
19 STATE APPROPRIATION........ 15,326,000
20 FOR GRANTS TO THE ARTS.
21 STATE APPROPRIATION........ 14,000,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR GRANTS TO THE ARTS:
25 (1) "NATIONAL ENDOWMENT FOR THE
26 ARTS - BASIC STATE GRANT."
27 FEDERAL APPROPRIATION...... 750,000
28 SECTION 203. LIEUTENANT
29 GOVERNOR.--THE FOLLOWING AMOUNTS ARE
30 APPROPRIATED TO THE LIEUTENANT
20030H1589B2821 - 31 -
1 GOVERNOR: FEDERAL STATE
2 FOR THE OFFICE OF THE LIEUTENANT
3 GOVERNOR, INCLUDING PAYMENT OF
4 EXPENSES OF THE RESIDENCE AT THE
5 EDWARD MARTIN MILITARY RESERVATION.
6 STATE APPROPRIATION........ 751,000
7 FOR THE BOARD OF PARDONS.
8 STATE APPROPRIATION........ 361,000
9 SECTION 204. ATTORNEY GENERAL.--
10 THE FOLLOWING AMOUNTS ARE APPROPRIATED
11 TO THE ATTORNEY GENERAL: FEDERAL STATE
12 FOR GENERAL GOVERNMENT OPERATIONS
13 OF THE OFFICE OF ATTORNEY GENERAL.
14 STATE APPROPRIATION........ 37,796,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR GENERAL GOVERNMENT
18 OPERATIONS:
19 (1) "STATE MEDICAID FRAUD CONTROL
20 UNITS."
21 FEDERAL APPROPRIATION...... 3,633,000
22 (2) "MIDDLE ATLANTIC - GREAT LAKES
23 ORGANIZED CRIME LAW ENFORCEMENT
24 NETWORK."
25 FEDERAL APPROPRIATION...... 6,427,000
26 (3) "GUN VIOLENCE PROSECUTION."
27 FEDERAL APPROPRIATION...... 40,000
28 FOR COMPUTER ENHANCEMENTS.
29 STATE APPROPRIATION........ 1,000,000
30 FOR DRUG LAW ENFORCEMENT.
20030H1589B2821 - 32 -
1 STATE APPROPRIATION........ 22,334,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR DRUG LAW ENFORCEMENT:
5 (1) "HIGH INTENSITY DRUG
6 TRAFFICKING AREAS."
7 FEDERAL APPROPRIATION...... 3,151,000
8 (2) "PRESCRIPTION DRUG
9 MONITORING."
10 FEDERAL APPROPRIATION...... 180,000
11 (3) "WITNESS PROTECTION."
12 FEDERAL APPROPRIATION...... 545,000
13 FOR LOCAL DRUG TASK FORCES.
14 STATE APPROPRIATION........ 8,788,000
15 FOR A DRUG STRIKE TASK FORCE.
16 STATE APPROPRIATION........ 1,700,000
17 FOR A CAPITAL APPEALS CASE UNIT.
18 STATE APPROPRIATION........ 612,000
19 FOR CHARITABLE NONPROFIT
20 CONVERSIONS.
21 STATE APPROPRIATION........ 949,000
22 FOR TOBACCO LAW ENFORCEMENT.
23 STATE APPROPRIATION........ 513,000
24 FOR TRIALS RESULTING FROM
25 INDICTMENTS BY MULTICOUNTY GRAND
26 JURIES.
27 STATE APPROPRIATION........ 150,000
28 SECTION 205. AUDITOR GENERAL.--THE
29 FOLLOWING AMOUNTS ARE APPROPRIATED TO
30 THE AUDITOR GENERAL: FEDERAL STATE
20030H1589B2821 - 33 -
1 FOR THE DEPARTMENT OF THE AUDITOR
2 GENERAL FOR POSTAUDITING, ANNUALLY,
3 PERIODICALLY OR SPECIALLY, THE AFFAIRS
4 OF ANY DEPARTMENT, BOARD OR COMMISSION
5 WHICH IS SUPPORTED OUT OF THE GENERAL
6 FUND, DISTRICT JUSTICES, OTHER FINING
7 OFFICES, VOLUNTEER FIREMEN'S RELIEF
8 ASSOCIATION FUNDS AND THE OFFICES OF
9 STATEWIDE ELECTED OFFICIALS AND FOR
10 THE PROPER AUDITING OF APPROPRIATIONS
11 FOR OR RELATING TO PUBLIC ASSISTANCE,
12 INCLUDING ANY FEDERAL SUMS
13 SUPPLEMENTING SUCH APPROPRIATIONS.
14 FUNDS PROVIDED TO THE DEPARTMENT OF
15 THE AUDITOR GENERAL SHALL BE FOR THE
16 PURPOSE OF PERFORMING POSTAUDITS IN
17 ACCORDANCE WITH GENERALLY ACCEPTED
18 GOVERNMENT AUDITING STANDARDS.
19 STATE APPROPRIATION........ 45,351,000
20 FOR THE BOARD OF CLAIMS.
21 STATE APPROPRIATION........ 1,879,000
22 FOR TRANSFER TO THE SUPPLEMENTAL
23 STATE ASSISTANCE FUND FOR MUNICIPAL
24 PENSION SYSTEM STATE AID.
25 STATE APPROPRIATION........ 330,000
26 SECTION 206. TREASURY
27 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
28 APPROPRIATED TO THE TREASURY
29 DEPARTMENT: FEDERAL STATE
30 FOR GENERAL GOVERNMENT OPERATIONS
20030H1589B2821 - 34 -
1 OF THE TREASURY DEPARTMENT.
2 STATE APPROPRIATION........ 23,475,000
3 FOR THE COMPUTER INTEGRATION
4 PROGRAM.
5 STATE APPROPRIATION........ 1,498,000
6 FOR ADMINISTRATION OF ARTICLE
7 XIII.1 OF THE ACT OF APRIL 9, 1929
8 (P.L.343, NO.176), KNOWN AS THE FISCAL
9 CODE.
10 STATE APPROPRIATION........ 12,750,000
11 FOR THE BOARD OF FINANCE AND
12 REVENUE.
13 STATE APPROPRIATION........ 2,385,000
14 FOR ADVERTISING AND PROMOTIONAL
15 ACTIVITIES RELATED TO THE TUITION
16 ACCOUNT PROGRAM.
17 STATE APPROPRIATION........ 1,000,000
18 FOR THE PAYMENT OF THE
19 COMMONWEALTH'S PORTION OF THE EXPENSES
20 OF VARIOUS COUNCILS, COMMISSIONS,
21 CONFERENCES, BOARDS, ASSOCIATIONS,
22 COALITIONS AND INSTITUTES WHICH ARE
23 MULTISTATE ORGANIZATIONS OF WHICH THE
24 COMMONWEALTH HAS BEEN A MEMBER FOR AT
25 LEAST ONE YEAR AND WHICH MEMBERSHIP
26 ENABLES THE COMMONWEALTH GOVERNMENT TO
27 REPRESENT THE CITIZENS OF
28 PENNSYLVANIA, SUCH ORGANIZATIONS BEING
29 DESIGNED TO PROMOTE OR PROTECT THE
30 MEMBER STATES' INTERESTS, OR WHICH
20030H1589B2821 - 35 -
1 PROMOTE GOVERNMENTAL FINANCIAL
2 EXCELLENCE OR ACCOUNTABILITY. ANY SUCH
3 PAYMENT SHALL BE MADE ON REQUISITION
4 OF THE GOVERNOR ON BEHALF OF THE
5 ORGANIZATION WHICH SHALL FILE AN
6 ACCOUNTING OF EXPENSES WITH THE
7 AUDITOR GENERAL.
8 STATE APPROPRIATION........ 933,000
9 FOR PUBLISHING STATEMENTS OF THE
10 GENERAL FUND AND OTHER FUNDS OF THE
11 COMMONWEALTH.
12 STATE APPROPRIATION........ 25,000
13 FOR PAYMENT OF LAW ENFORCEMENT
14 OFFICERS' AND EMERGENCY RESPONSE
15 PERSONNEL DEATH BENEFITS.
16 STATE APPROPRIATION........ 739,000
17 FOR COMPENSATION OF THE
18 COMMONWEALTH'S LOAN AND TRANSFER AGENT
19 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........ 75,000
26 FOR GENERAL OBLIGATION DEBT SERVICE
27 OR TO PAY ALL ARBITRAGE REBATES TO THE
28 FEDERAL GOVERNMENT REQUIRED UNDER
29 SECTION 148 OF THE INTERNAL REVENUE
30 CODE OF 1986 (PUBLIC LAW 99-514, 26
20030H1589B2821 - 36 -
1 U.S.C. § 148).
2 STATE APPROPRIATION........ 668,977,000
3 SECTION 207. DEPARTMENT OF
4 AGING.--THE FOLLOWING AMOUNTS ARE
5 APPROPRIATED TO THE DEPARTMENT OF
6 AGING: FEDERAL STATE
7 FOR GENERAL GOVERNMENT OPERATIONS
8 OF THE DEPARTMENT OF AGING.
9 STATE APPROPRIATION........ 16,071,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR GENERAL GOVERNMENT
13 OPERATIONS:
14 (1) "PROGRAMS FOR THE AGING -
15 TITLE III - ADMINISTRATION."
16 FEDERAL APPROPRIATION...... 1,817,000
17 (2) "PROGRAMS FOR THE AGING -
18 TITLE V - ADMINISTRATION."
19 FEDERAL APPROPRIATION...... 173,000
20 (3) "MEDICAL ASSISTANCE -
21 ADMINISTRATION."
22 FEDERAL APPROPRIATION...... 999,000
23 (4) "ELDER ABUSE JUSTICE
24 TRAINING."
25 FEDERAL APPROPRIATION...... 350,000
26 FOR FAMILY CAREGIVER SUPPORT.
27 STATE APPROPRIATION........ 11,461,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR FAMILY CAREGIVER
20030H1589B2821 - 37 -
1 SUPPORT:
2 (1) "PROGRAMS FOR THE AGING -
3 TITLE III - FAMILY CAREGIVER."
4 FEDERAL APPROPRIATION...... 10,000,000
5 FOR PREADMISSION ASSESSMENT.
6 STATE APPROPRIATION........ 5,871,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR PREADMISSION
10 ASSESSMENT:
11 (1) "MEDICAL ASSISTANCE -
12 PREADMISSION ASSESSMENT."
13 FEDERAL APPROPRIATION...... 9,678,000
14 FOR ALZHEIMER'S OUTREACH.
15 STATE APPROPRIATION........ 145,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR ALZHEIMER'S OUTREACH:
19 (1) "MEMORY LOSS SCREENING."
20 FEDERAL APPROPRIATION...... 665,000
21 SECTION 208. DEPARTMENT OF
22 AGRICULTURE.--THE FOLLOWING AMOUNTS
23 ARE APPROPRIATED TO THE DEPARTMENT OF
24 AGRICULTURE: FEDERAL STATE
25 FOR GENERAL GOVERNMENT OPERATIONS
26 OF THE DEPARTMENT OF AGRICULTURE.
27 STATE APPROPRIATION........ 30,588,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR GENERAL GOVERNMENT
20030H1589B2821 - 38 -
1 OPERATIONS:
2 (1) "PENNSYLVANIA PLANT PEST
3 DETECTION SYSTEM."
4 FEDERAL APPROPRIATION...... 1,000,000
5 (2) "POULTRY GRADING SERVICE."
6 FEDERAL APPROPRIATION...... 59,000
7 (3) "MEDICATED FEED MILL
8 INSPECTION."
9 FEDERAL APPROPRIATION...... 27,000
10 (4) "NATIONAL SCHOOL LUNCH
11 ADMINISTRATION."
12 FEDERAL APPROPRIATION...... 325,000
13 (5) "EMERGENCY FOOD ASSISTANCE."
14 FEDERAL APPROPRIATION...... 3,000,000
15 IN ADDITION TO THE SPECIFIC AMOUNTS
16 APPROPRIATED HEREIN, ALL OTHER MONEYS
17 RECEIVED FROM THE FEDERAL GOVERNMENT
18 FOR EMERGENCY FOOD ASSISTANCE ARE
19 HEREBY APPROPRIATED TO SUCH PROGRAM.
20 (6) "PESTICIDE ENFORCEMENT,
21 CERTIFICATION, TRAINING AND CONTROL
22 PROGRAM."
23 FEDERAL APPROPRIATION...... 767,000
24 (7) "AGRICULTURAL RISK
25 PROTECTION."
26 FEDERAL APPROPRIATION...... 1,000,000
27 (8) "COMMODITY SUPPLEMENTAL FOOD."
28 FEDERAL APPROPRIATION...... 400,000
29 IN ADDITION TO THE SPECIFIC AMOUNTS
30 APPROPRIATED HEREIN, ALL OTHER MONEYS
20030H1589B2821 - 39 -
1 RECEIVED FROM THE FEDERAL GOVERNMENT
2 FOR COMMODITY SUPPLEMENTAL FOOD ARE
3 HEREBY APPROPRIATED TO SUCH PROGRAM.
4 (9) "ORGANIC COST DISTRIBUTION."
5 FEDERAL APPROPRIATION...... 500,000
6 (10) "ANIMAL DISEASE CONTROL."
7 FEDERAL APPROPRIATION...... 314,000
8 (11) "FOOD ESTABLISHMENT
9 INSPECTIONS."
10 FEDERAL APPROPRIATION...... 100,000
11 (12) "FOOD SAFETY INSPECTION
12 SERVICE."
13 FEDERAL APPROPRIATION...... 70,000
14 (13) "INTEGRATED PEST MANAGEMENT."
15 FEDERAL APPROPRIATION...... 150,000
16 (14) "JOHNE'S DISEASE HERD
17 PROJECT."
18 FEDERAL APPROPRIATION...... 1,200,000
19 (15) "AVIAN INFLUENZA
20 SURVEILLANCE."
21 FEDERAL APPROPRIATION...... 96,000
22 (16) "ORAL RABIES VACCINE."
23 FEDERAL APPROPRIATION...... 100,000
24 (17) "EXOTIC NEWCASTLE DISEASE
25 CONTROL."
26 FEDERAL APPROPRIATION...... 258,000
27 (18) "SCRAPIE DISEASE CONTROL."
28 FEDERAL APPROPRIATION...... 60,000
29 FOR FARMERS' MARKET FOOD COUPONS,
30 INCLUDING NO LESS THAN $500,000 FOR A
20030H1589B2821 - 40 -
1 SENIOR CITIZENS PROGRAM.
2 STATE APPROPRIATION........ 1,397,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR FARMERS' MARKET FOOD
6 COUPONS:
7 (1) "FARMERS' MARKET FOOD
8 COUPONS."
9 FEDERAL APPROPRIATION...... 2,511,000
10 IN ADDITION TO THE SPECIFIC AMOUNTS
11 APPROPRIATED HEREIN, ALL OTHER MONEYS
12 RECEIVED FROM THE FEDERAL GOVERNMENT
13 FOR FARMERS' MARKET FOOD COUPONS ARE
14 HEREBY APPROPRIATED TO SUCH PROGRAM.
15 (2) "SENIOR FARMERS' MARKET
16 NUTRITION."
17 FEDERAL APPROPRIATION...... 2,500,000
18 FOR THE ADMINISTRATION OF THE
19 AGRICULTURAL CONSERVATION EASEMENT
20 PROGRAM.
21 STATE APPROPRIATION........ 583,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR ADMINISTRATION OF THE
25 AGRICULTURAL CONSERVATION EASEMENT
26 PROGRAM:
27 (1) "FARMLAND PROTECTION."
28 FEDERAL APPROPRIATION...... 6,000,000
29 FOR AGRICULTURAL RESEARCH.
30 STATE APPROPRIATION........ 3,363,000
20030H1589B2821 - 41 -
1 FOR AGRICULTURAL PROMOTION,
2 EDUCATION AND EXPORTS.
3 STATE APPROPRIATION........ 1,186,000
4 FOR HARDWOODS RESEARCH AND
5 PROMOTION.
6 STATE APPROPRIATION........ 728,000
7 FOR A FARM SAFETY PROGRAM.
8 STATE APPROPRIATION........ 111,000
9 FOR THE ADMINISTRATION OF THE
10 NUTRIENT MANAGEMENT PROGRAM.
11 STATE APPROPRIATION........ 288,000
12 FOR THE ANIMAL HEALTH COMMISSION.
13 STATE APPROPRIATION........ 4,250,000
14 FOR ANIMAL INDEMNITIES PAYMENTS TO
15 FARMERS FOR ANIMALS DESTROYED IN
16 DISEASE ERADICATION PROGRAMS.
17 STATE APPROPRIATION........ 50,000
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.
20030H1589B2821 - 42 -
1 STATE APPROPRIATION........ 3,400,000
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
20030H1589B2821 - 43 -
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 UP TO $1,000,000
8 FOR THE EMERGENCY FOOD ASSISTANCE
9 DEVELOPMENT PROGRAM AND UP TO
10 $2,000,000 FOR THE COST OF
11 DISTRIBUTING BONUS TEFAP COMMODITIES
12 TO COUNTIES.
13 STATE APPROPRIATION........ 16,450,000
14 FOR PRODUCT PROMOTION AND
15 MARKETING.
16 STATE APPROPRIATION........ 850,000
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 (2) "KEYSTONE AGRICULTURE
24 INNOVATION CENTER."
25 FEDERAL APPROPRIATION...... 997,000
26 FOR PROGRAMS TO ENCOURAGE
27 DEVELOPMENT OF FUTURE FARMERS.
28 STATE APPROPRIATION........ 104,000
29 FOR AGRICULTURE AND RURAL YOUTH
30 PROGRAMS.
20030H1589B2821 - 44 -
1 STATE APPROPRIATION........ 110,000
2 FOR PAYMENT INTO THE NUTRIENT
3 MANAGEMENT FUND.
4 STATE APPROPRIATION........ 3,280,000
5 FOR PAYMENT TO CONSERVATION
6 DISTRICTS.
7 STATE APPROPRIATION........ 1,210,000
8 FOR A CROP INSURANCE PROGRAM TO BE
9 ADMINISTERED CONSISTENT WITH THE
10 PROVISIONS OF THE ACT OF DECEMBER 13,
11 1999 (P.L.905, NO.57), KNOWN AS THE
12 DROUGHT, ORCHARD AND NURSERY INDEMNITY
13 AND FLOOD RELIEF ACT.
14 STATE APPROPRIATION........ 1,000,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR CROP INSURANCE:
18 (1) "CROP INSURANCE."
19 FEDERAL APPROPRIATION...... 2,000,000
20 FOR FRUIT TREE INDEMNITY PAYMENTS
21 RELATING TO PLUM POX VIRUS AND COSTS
22 RELATED TO DISEASE ERADICATION AND
23 OTHER PREVENTION AND CONTROL MEASURES.
24 STATE APPROPRIATION........ 1,000,000
25 SECTION 209. DEPARTMENT OF
26 COMMUNITY AND ECONOMIC DEVELOPMENT.--
27 THE FOLLOWING AMOUNTS ARE APPROPRIATED
28 TO THE DEPARTMENT OF COMMUNITY AND
29 ECONOMIC DEVELOPMENT: FEDERAL STATE
30 FOR GENERAL GOVERNMENT OPERATIONS
20030H1589B2821 - 45 -
1 OF THE DEPARTMENT OF COMMUNITY AND
2 ECONOMIC DEVELOPMENT.
3 STATE APPROPRIATION........ 16,727,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR GENERAL GOVERNMENT
7 OPERATIONS:
8 (1) "ARC - STATE TECHNICAL
9 ASSISTANCE."
10 FEDERAL APPROPRIATION...... 250,000
11 (2) "DOE WEATHERIZATION -
12 ADMINISTRATION."
13 FEDERAL APPROPRIATION...... 500,000
14 (3) "SCDBG - ADMINISTRATION."
15 FEDERAL APPROPRIATION...... 1,300,000
16 (4) "CSBG - ADMINISTRATION."
17 FEDERAL APPROPRIATION...... 1,370,000
18 (5) "LIHEABG - ADMINISTRATION."
19 FEDERAL APPROPRIATION...... 500,000
20 (6) "ARC - REGIONAL INITIATIVE."
21 FEDERAL APPROPRIATION...... 300,000
22 FOR THE PURPOSE OF INCREASING
23 INTERNATIONAL TRADE.
24 STATE APPROPRIATION........ 6,000,000
25 FOR INTERACTIVE MARKETING.
26 STATE APPROPRIATION........ 2,400,000
27 FOR CULTURAL EXPOSITIONS AND
28 EXHIBITIONS.
29 STATE APPROPRIATION........ 50,300,000
30 FOR THE PURPOSE OF MARKETING TO
20030H1589B2821 - 46 -
1 ATTRACT TOURISTS TO THIS COMMONWEALTH.
2 STATE APPROPRIATION........ 11,447,000
3 FOR THE PURPOSE OF MARKETING TO
4 ATTRACT BUSINESS TO THIS COMMONWEALTH.
5 STATE APPROPRIATION........ 2,900,000
6 FOR REGIONAL MARKETING
7 PARTNERSHIPS.
8 STATE APPROPRIATION........ 5,000,000
9 FOR THE BRAIN GAIN PROGRAM TO
10 RETAIN AND ATTRACT YOUNG PEOPLE TO
11 PENNSYLVANIA.
12 STATE APPROPRIATION........ 1,000,000
13 FOR THE PURPOSE OF MARKETING TO
14 ATTRACT FILM BUSINESS TO THIS
15 COMMONWEALTH.
16 STATE APPROPRIATION........ 600,000
17 FOR A HOUSING RESEARCH CENTER.
18 STATE APPROPRIATION........ 583,000
19 FOR TEAM PENNSYLVANIA.
20 STATE APPROPRIATION........ 4,000,000
21 FOR PENNPORTS.
22 STATE APPROPRIATION........ 13,300,000
23 FOR LAND USE PLANNING.
24 STATE APPROPRIATION........ 3,500,000
25 FOR THE PREVENTION OF MILITARY BASE
26 REALIGNMENT AND CLOSURE.
27 STATE APPROPRIATION........ 98,000
28 FOR TRANSFER TO THE BEN FRANKLIN
29 TECHNOLOGY DEVELOPMENT AUTHORITY FUND.
30 STATE APPROPRIATION........ 53,500,000
20030H1589B2821 - 47 -
1 FOR THE OPPORTUNITY GRANT PROGRAM.
2 STATE APPROPRIATION........ 50,000,000
3 FOR CUSTOMIZED JOB TRAINING
4 PROGRAMS.
5 STATE APPROPRIATION........ 32,500,000
6 FOR WORKFORCE LEADERSHIP GRANTS.
7 STATE APPROPRIATION........ 5,000,000
8 FOR EMERGENCY RESPONDERS' RESOURCES
9 AND TRAINING.
10 STATE APPROPRIATION........ 10,000,000
11 FOR INFRASTRUCTURE DEVELOPMENT.
12 STATE APPROPRIATION........ 25,000,000
13 FOR THE CYBERSTART PROGRAM.
14 STATE APPROPRIATION........ 1,000,000
15 FOR GRANTS FOR HOUSING AND
16 REDEVELOPMENT ASSISTANCE AS AUTHORIZED
17 BY THE ACT OF MAY 20, 1949 (P.L.1633,
18 NO.493), KNOWN AS THE HOUSING AND
19 REDEVELOPMENT ASSISTANCE LAW. NO MORE
20 THAN 20% OF THE AMOUNT HEREIN
21 APPROPRIATED SHALL BE ALLOCATED OR
22 GRANTED TO ANY ONE POLITICAL
23 SUBDIVISION.
24 STATE APPROPRIATION........ 25,000,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR HOUSING AND
28 REDEVELOPMENT:
29 (1) "DOE WEATHERIZATION."
30 FEDERAL APPROPRIATION...... 17,600,000
20030H1589B2821 - 48 -
1 (2) "EMERGENCY SHELTER FOR THE
2 HOMELESS."
3 FEDERAL APPROPRIATION...... 75,000
4 (3) "LIHEABG - WEATHERIZATION
5 PROGRAM."
6 FEDERAL APPROPRIATION...... 22,700,000
7 (4) "TANFBG - HOUSING ASSISTANCE."
8 FEDERAL APPROPRIATION...... 5,000,000
9 (5) "SCDBG - HUD DISASTER
10 RECOVERY."
11 FEDERAL APPROPRIATION...... 2,000,000
12 FOR FAMILY SAVINGS ACCOUNTS.
13 STATE APPROPRIATION........ 826,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR FAMILY SAVINGS BANKS:
17 (1) "ASSETS FOR INDEPENDENCE."
18 FEDERAL APPROPRIATION...... 1,800,000
19 (2) "TANFBG - FAMILY SAVINGS
20 ACCOUNT."
21 FEDERAL APPROPRIATION...... 2,000,000
22 FOR SHARED MUNICIPAL SERVICES.
23 STATE APPROPRIATION........ 900,000
24 FOR LOCAL MUNICIPAL RESOURCES AND
25 DEVELOPMENT.
26 STATE APPROPRIATION........ 65,000,000
27 FOR THE NEW COMMUNITIES PROGRAM.
28 STATE APPROPRIATION........ 15,000,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20030H1589B2821 - 49 -
1 APPROPRIATED FOR THE NEW COMMUNITIES
2 PROGRAM.
3 (1) "ENTERPRISE COMMUNITIES -
4 SSBG."
5 FEDERAL APPROPRIATION...... 32,000,000
6 FOR THE PAYMENT OF THE
7 COMMONWEALTH'S SHARE OF THE COSTS OF
8 THE OPERATION OF THE APPALACHIAN
9 REGIONAL COMMISSION AND THE OFFICE OF
10 THE APPALACHIAN STATES' REGIONAL
11 REPRESENTATIVE.
12 STATE APPROPRIATION........ 900,000
13 FOR PAYMENT OF GRANTS TO RECOGNIZED
14 INDUSTRIAL DEVELOPMENT AGENCIES TO
15 ASSIST SUCH AGENCIES IN THE FINANCING
16 OF THEIR OPERATIONAL COSTS FOR THE
17 PURPOSES OF MAKING STUDIES, SURVEYS
18 AND INVESTIGATIONS, THE COMPILATION OF
19 DATA AND STATISTICS AND IN THE
20 CARRYING OUT OF PLANNING AND
21 PROMOTIONAL PROGRAMS.
22 STATE APPROPRIATION........ 3,500,000
23 FOR PAYMENT OF GRANTS TO
24 APPALACHIAN LOCAL DEVELOPMENT
25 DISTRICTS.
26 STATE APPROPRIATION........ 5,640,000
27 FOR SMALL BUSINESS DEVELOPMENT
28 CENTERS.
29 STATE APPROPRIATION........ 6,400,000
30 FOR MINORITY BUSINESS DEVELOPMENT.
20030H1589B2821 - 50 -
1 STATE APPROPRIATION........ 1,000,000
2 FOR TOURIST PROMOTION ASSISTANCE.
3 STATE APPROPRIATION........ 11,000,000
4 FOR TOURIST PROMOTION RELATING TO
5 ACCREDITED ZOOS.
6 STATE APPROPRIATION........ 2,000,000
7 FOR COMMUNITY REVITALIZATION AND
8 ASSISTANCE. FOR GRANTS FOR COMMUNITY
9 REVITALIZATION AND IMPROVEMENT
10 PROJECTS WHICH IN THE JUDGMENT OF THE
11 DEPARTMENT WILL IMPROVE THE STABILITY
12 OF THE COMMUNITY; PROMOTE ECONOMIC
13 DEVELOPMENT; IMPROVE EXISTING AND
14 DEVELOP NEW CIVIC, CULTURAL,
15 RECREATIONAL, INDUSTRIAL AND OTHER
16 FACILITIES; ASSIST IN BUSINESS
17 RETENTION, EXPANSION, STIMULATION AND
18 ATTRACTION; PROMOTE THE CREATION OF
19 JOBS AND EMPLOYMENT OPPORTUNITIES; OR
20 ENHANCE THE HEALTH, WELFARE AND
21 QUALITY OF LIFE OF PENNSYLVANIA
22 CITIZENS. GRANTS SHALL BE AWARDED ONLY
23 AFTER PROGRAM GUIDELINES, SCHEDULES
24 AND APPLICATION PROCEDURES ARE
25 ESTABLISHED BY THE DEPARTMENT AND
26 PUBLISHED IN THE PENNSYLVANIA
27 BULLETIN.
28 STATE APPROPRIATION........ 64,900,000
29 FOR URBAN DEVELOPMENT PROGRAMS.
30 STATE APPROPRIATION........ 15,000,000
20030H1589B2821 - 51 -
1 FOR A QUALITY OF LIFE ENHANCEMENT
2 PROGRAM.
3 STATE APPROPRIATION........ 2,300,000
4 FOR RURAL LEADERSHIP TRAINING
5 PROGRAM.
6 STATE APPROPRIATION........ 200,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED FOR FLOOD PLAIN
9 MANAGEMENT:
10 (1) "FEMA TECHNICAL ASSISTANCE."
11 FEDERAL APPROPRIATION...... 120,000
12 (2) "FEMA - MAPPING."
13 FEDERAL APPROPRIATION...... 70,000
14 FOR COMMUNITY CONSERVATION AND
15 EMPLOYMENT.
16 STATE APPROPRIATION........ 6,000,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR COMMUNITY
20 CONSERVATION AND EMPLOYMENT:
21 (1) "CSBG - PROGRAM." IN ADDITION,
22 NEW FOCUS MAY BE PLACED ON THE
23 UNEMPLOYED, BOTH OLD AND NEW. LOCAL
24 AGENCIES MAY LOWER THEIR ELIGIBILITY
25 REQUIREMENTS FOR RECIPIENTS TO THREE
26 MONTHS TO ALLOW GREATER FLEXIBILITY TO
27 ASSURE PROPER CONSIDERATION OF EACH
28 RECIPIENT.
29 FEDERAL APPROPRIATION...... 28,000,000
30 (2) "TANFBG - CHILD CARE CHALLENGE
20030H1589B2821 - 52 -
1 GRANTS."
2 FEDERAL APPROPRIATION...... 10,000,000
3 FOR A SUPER COMPUTER CENTER.
4 STATE APPROPRIATION........ 1,500,000
5 FOR THE PENNSYLVANIA INFRASTRUCTURE
6 TECHNOLOGY ASSISTANCE PROGRAM.
7 STATE APPROPRIATION........ 4,000,000
8 FOR TOURIST PRODUCT DEVELOPMENT.
9 STATE APPROPRIATION........ 2,500,000
10 FOR INDUSTRIAL RESOURCE CENTERS.
11 STATE APPROPRIATION........ 10,200,000
12 FOR MANUFACTURING AND BUSINESS
13 ASSISTANCE.
14 STATE APPROPRIATION........ 2,500,000
15 FOR PENNTAP.
16 STATE APPROPRIATION........ 300,000
17 FOR POWDERED METALS.
18 STATE APPROPRIATION........ 200,000
19 FOR AGILE MANUFACTURING.
20 STATE APPROPRIATION........ 750,000
21 SECTION 210. DEPARTMENT OF
22 CONSERVATION AND NATURAL RESOURCES.--
23 THE FOLLOWING AMOUNTS ARE APPROPRIATED
24 TO THE DEPARTMENT OF CONSERVATION AND
25 NATURAL RESOURCES: FEDERAL STATE
26 FOR GENERAL GOVERNMENT OPERATIONS
27 OF THE DEPARTMENT OF CONSERVATION AND
28 NATURAL RESOURCES.
29 STATE APPROPRIATION........ 18,914,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H1589B2821 - 53 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR GENERAL GOVERNMENT
3 OPERATIONS:
4 (1) "SURFACE MINING CONTROL AND
5 RECLAMATION."
6 FEDERAL APPROPRIATION...... 180,000
7 (2) "TOPOGRAPHIC AND GEOLOGIC
8 SURVEY GRANTS."
9 FEDERAL APPROPRIATION...... 175,000
10 (3) "BITUMINOUS COAL RESOURCES."
11 FEDERAL APPROPRIATION...... 150,000
12 (4) "ECONOMIC ACTION PROGRAM."
13 FEDERAL APPROPRIATION...... 100,000
14 (5) "NATIONAL SPATIAL DATA
15 INFRASTRUCTURE."
16 FEDERAL APPROPRIATION...... 25,000
17 (6) "INTERMODAL SURFACE
18 TRANSPORTATION ACT."
19 FEDERAL APPROPRIATION...... 5,000,000
20 (7) "LAND AND WATER CONSERVATION
21 FUND." IN ADDITION TO THESE FUNDS, ANY
22 CONTINGENCY FUNDS MADE AVAILABLE TO
23 THE COMMONWEALTH UNDER THE FEDERAL
24 LAND AND WATER CONSERVATION ACT ARE
25 HEREBY APPROPRIATED.
26 FEDERAL APPROPRIATION...... 12,000,000
27 FOR STATE PARKS OPERATIONS.
28 STATE APPROPRIATION........ 51,207,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20030H1589B2821 - 54 -
1 APPROPRIATED FOR STATE PARKS:
2 (1) "RECREATIONAL TRAILS."
3 FEDERAL APPROPRIATION...... 3,500,000
4 FOR STATE FORESTS OPERATIONS.
5 STATE APPROPRIATION........ 14,318,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED TO SUPPLEMENT THE SUM
8 APPROPRIATED FOR STATE FORESTS:
9 (1) "FOREST FIRE PROTECTION AND
10 CONTROL."
11 FEDERAL APPROPRIATION...... 1,000,000
12 (2) "FORESTRY INCENTIVES AND
13 AGRICULTURAL CONSERVATION."
14 FEDERAL APPROPRIATION...... 50,000
15 (3) "FOREST MANAGEMENT AND
16 PROCESSING."
17 FEDERAL APPROPRIATION...... 400,000
18 (4) "COOPERATIVE FOREST INSECT AND
19 DISEASE CONTROL."
20 FEDERAL APPROPRIATION...... 250,000
21 (5) "AID TO VOLUNTEER FIRE
22 COMPANIES."
23 FEDERAL APPROPRIATION...... 450,000
24 (6) "WETLAND PROTECTION FUND."
25 FEDERAL APPROPRIATION...... 200,000
26 FOR FOREST PEST MANAGEMENT.
27 STATE APPROPRIATION........ 2,380,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR FOREST PEST
20030H1589B2821 - 55 -
1 MANAGEMENT:
2 (1) "FOREST INSECT AND DISEASE
3 CONTROL."
4 FEDERAL APPROPRIATION...... 2,000,000
5 FOR HERITAGE AND OTHER PARKS.
6 STATE APPROPRIATION........ 5,950,000
7 FOR PAYMENT OF ANNUAL FIXED CHARGES
8 IN LIEU OF TAXES TO COUNTIES AND
9 TOWNSHIPS ON LAND ACQUIRED FOR WATER
10 CONSERVATION AND FLOOD CONTROL.
11 STATE APPROPRIATION........ 55,000
12 FOR PAYMENT OF ANNUAL FIXED CHARGES
13 IN LIEU OF TAXES TO POLITICAL
14 SUBDIVISIONS FOR SCHOOL DISTRICTS ON
15 LANDS ACQUIRED BY THE COMMONWEALTH FOR
16 PROJECT 70.
17 STATE APPROPRIATION........ 30,000
18 FOR PAYMENT OF ANNUAL FIXED CHARGES
19 IN LIEU OF TAXES TO COUNTIES, SCHOOL
20 DISTRICTS AND TOWNSHIPS ON FOREST
21 LANDS.
22 STATE APPROPRIATION........ 2,421,000
23 FOR PAYMENT OF ANNUAL FIXED CHARGES
24 IN LIEU OF TAXES TO COUNTIES, SCHOOL
25 DISTRICTS AND LOCAL MUNICIPALITIES ON
26 STATE PARK LANDS.
27 STATE APPROPRIATION........ 300,000
28 SECTION 211. DEPARTMENT OF
29 CORRECTIONS.--THE FOLLOWING AMOUNTS
30 ARE APPROPRIATED TO THE DEPARTMENT OF
20030H1589B2821 - 56 -
1 CORRECTIONS: FEDERAL STATE
2 FOR GENERAL GOVERNMENT OPERATIONS
3 OF THE DEPARTMENT OF CORRECTIONS.
4 STATE APPROPRIATION........ 34,187,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR GENERAL GOVERNMENT
8 OPERATIONS:
9 (1) "FEDERAL INMATES."
10 FEDERAL APPROPRIATION...... 25,000
11 FOR INMATE MEDICAL CARE.
12 STATE APPROPRIATION........ 171,681,000
13 FOR INMATE EDUCATION AND TRAINING.
14 STATE APPROPRIATION........ 37,043,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR INMATE EDUCATION AND
18 TRAINING:
19 (1) "LIBRARY SERVICES."
20 FEDERAL APPROPRIATION...... 50,000
21 (2) "YOUTH OFFENDERS EDUCATION."
22 FEDERAL APPROPRIATION...... 545,000
23 (3) "CORRECTIONAL EDUCATION."
24 FEDERAL APPROPRIATION...... 1,390,000
25 FOR THE STATE CORRECTIONAL
26 INSTITUTIONS, INCLUDING SUFFICIENT
27 FUNDS FOR LEASE PAYMENTS ON CERTAIN
28 PRISON FACILITIES.
29 STATE APPROPRIATION........ 1,055,589,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H1589B2821 - 57 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR THE STATE
3 CORRECTIONAL INSTITUTIONS:
4 (1) "SABG - DRUG AND ALCOHOL
5 PROGRAMS."
6 FEDERAL APPROPRIATION...... 2,100,000
7 (2) "REIMBURSEMENT FOR ALIEN
8 INMATES."
9 FEDERAL APPROPRIATION...... 1,841,000
10 (3) "FORENSIC COMMUNITY."
11 FEDERAL APPROPRIATION...... 85,000
12 (4) "VOLUNTEER SUPPORT."
13 FEDERAL APPROPRIATION...... 20,000
14 (5) "TRUTH IN SENTENCING."
15 FEDERAL APPROPRIATION...... 26,000,000
16 (6) "RSAT - DRUG TREATMENT."
17 FEDERAL APPROPRIATION...... 1,600,000
18 (7) "INMATE RE-ENTRY PROGRAM."
19 FEDERAL APPROPRIATION...... 2,000,000
20 SECTION 212. DEPARTMENT OF
21 EDUCATION.--THE FOLLOWING AMOUNTS ARE
22 APPROPRIATED TO THE DEPARTMENT OF
23 EDUCATION: FEDERAL STATE
24 FOR GENERAL GOVERNMENT OPERATIONS
25 OF THE DEPARTMENT OF EDUCATION.
26 STATE APPROPRIATION........ 26,219,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR GENERAL GOVERNMENT
30 OPERATIONS:
20030H1589B2821 - 58 -
1 (1) "ADULT BASIC EDUCATION -
2 ADMINISTRATION."
3 FEDERAL APPROPRIATION...... 1,800,000
4 (2) "EDUCATION OF EXCEPTIONAL
5 CHILDREN - ADMINISTRATION."
6 FEDERAL APPROPRIATION...... 10,000,000
7 (3) "SPECIAL EDUCATION
8 IMPROVEMENT."
9 FEDERAL APPROPRIATION...... 1,700,000
10 (4) "ESEA - TITLE 1 -
11 ADMINISTRATION."
12 FEDERAL APPROPRIATION...... 21,052,000
13 (5) "STATE APPROVING AGENCY (VA)."
14 FEDERAL APPROPRIATION...... 1,028,000
15 (6) "FOOD AND NUTRITION SERVICE -
16 ADMINISTRATION."
17 FEDERAL APPROPRIATION...... 4,650,000
18 (7) "MIGRANT EDUCATION -
19 ADMINISTRATION."
20 FEDERAL APPROPRIATION...... 515,000
21 (8) "VOCATIONAL EDUCATION -
22 ADMINISTRATION."
23 FEDERAL APPROPRIATION...... 3,910,000
24 (9) "TITLE II - IMPROVING TEACHER
25 QUALITY - ADMINISTRATION/STATE."
26 FEDERAL APPROPRIATION...... 18,003,000
27 (10) "BYRD SCHOLARSHIPS."
28 FEDERAL APPROPRIATION...... 1,656,000
29 (11) "ESEA - TITLE V -
30 ADMINISTRATION/STATE."
20030H1589B2821 - 59 -
1 FEDERAL APPROPRIATION...... 16,358,000
2 (12) "HOMELESS ASSISTANCE."
3 FEDERAL APPROPRIATION...... 2,120,000
4 (13) "PRESCHOOL GRANT -
5 ADMINISTRATION."
6 FEDERAL APPROPRIATION...... 980,000
7 (14) "DFSC - ADMINISTRATION."
8 FEDERAL APPROPRIATION...... 15,783,000
9 (15) "STATE LITERACY RESOURCE
10 CENTERS."
11 FEDERAL APPROPRIATION...... 150,000
12 (16) "SCHOOL HEALTH EDUCATION
13 PROGRAM."
14 FEDERAL APPROPRIATION...... 600,000
15 (17) "LEARN AND SERVE AMERICA -
16 SCHOOL-BASED."
17 FEDERAL APPROPRIATION...... 1,409,000
18 (18) "ENVIRONMENTAL EDUCATION
19 WORKSHOP."
20 FEDERAL APPROPRIATION...... 500,000
21 (19) "CHARTER SCHOOLS
22 INITIATIVES."
23 FEDERAL APPROPRIATION...... 10,007,000
24 (20) "TECHNOLOGY LITERACY
25 CHALLENGE ADMINISTRATION."
26 FEDERAL APPROPRIATION...... 15,267,000
27 (21) "COMPREHENSIVE SCHOOL REFORM
28 - ADMINISTRATION."
29 FEDERAL APPROPRIATION...... 200,000
30 (22) "ADVANCED PLACEMENT TESTING."
20030H1589B2821 - 60 -
1 FEDERAL APPROPRIATION...... 200,000
2 (23) "ESEA - TITLE X - EDUCATION
3 PARTNERSHIPS."
4 FEDERAL APPROPRIATION...... 215,000
5 (24) "REFUGEE CHILDREN EDUCATION."
6 FEDERAL APPROPRIATION...... 1,363,000
7 (25) "MEDICAL ASSISTANCE - NURSES
8 AIDE TRAINING."
9 FEDERAL APPROPRIATION...... 300,000
10 (26) "CCDFBG - EARLY CHILDHOOD
11 COORDINATION."
12 FEDERAL APPROPRIATION...... 208,000
13 (27) "READING FIRST INITIATIVE -
14 ADMINISTRATION."
15 FEDERAL APPROPRIATION...... 14,648,000
16 (28) "TITLE VI - RURAL AND LOW
17 INCOME SCHOOL PROGRAM -
18 ADMINISTRATION."
19 FEDERAL APPROPRIATION...... 40,000
20 (29) "TITLE IV - 21ST CENTURY
21 COMMUNITY LEARNING CENTERS -
22 ADMINISTRATION."
23 FEDERAL APPROPRIATION...... 15,052,000
24 (30) "NATIONAL ASSESSMENT OF
25 EDUCATIONAL PROGRESS."
26 FEDERAL APPROPRIATION...... 85,000
27 (31) "EVALUATION OF STUDENT AND
28 PARENT ACCESS."
29 FEDERAL APPROPRIATION...... 650,000
30 (32) "YOUTH OFFENDERS."
20030H1589B2821 - 61 -
1 FEDERAL APPROPRIATION...... 1,000,000
2 FOR THE OFFICE OF SAFE SCHOOLS
3 ADVOCATE.
4 STATE APPROPRIATION........ 1,000,000
5 FOR INFORMATION AND TECHNOLOGY
6 IMPROVEMENT.
7 STATE APPROPRIATION........ 5,642,000
8 FOR PA ASSESSMENT.
9 STATE APPROPRIATION........ 20,356,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR PA ASSESSMENT:
13 (1) "TITLE VI - PART A STATE
14 ASSESSMENT."
15 FEDERAL APPROPRIATION...... 22,000,000
16 FOR THE STATE LIBRARY, PROVIDING
17 REFERENCE SERVICES AND ADMINISTERING
18 AID TO PUBLIC LIBRARIES.
19 STATE APPROPRIATION........ 4,165,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR THE STATE LIBRARY:
23 (1) "LSTA - LIBRARY DEVELOPMENT."
24 FEDERAL APPROPRIATION...... 1,650,000
25 FOR PROGRAMS OF EDUCATION AND
26 TRAINING AT YOUTH DEVELOPMENT CENTERS
27 AND THE MONITORING OF PROGRAMS OF
28 EDUCATION AND TRAINING PROVIDED TO
29 INCARCERATED JUVENILES.
30 STATE APPROPRIATION........ 11,086,000
20030H1589B2821 - 62 -
1 FOR THE SCRANTON STATE SCHOOL FOR
2 THE DEAF.
3 STATE APPROPRIATION........ 6,202,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR THE SCRANTON STATE
7 SCHOOL FOR THE DEAF:
8 (1) "INDIVIDUALS WITH DISABILITIES
9 - SCRANTON."
10 FEDERAL APPROPRIATION...... 85,000
11 (2) "NATIONAL SCHOOL MILK LUNCH
12 PROGRAM - SCRANTON."
13 FEDERAL APPROPRIATION...... 50,000
14 (3) "ESEA - SCRANTON."
15 FEDERAL APPROPRIATION...... 452,000
16 (4) "LIFE-LONG LEARNING -
17 SCRANTON."
18 FEDERAL APPROPRIATION...... 11,000
19 (5) "ADULT BASIC EDUCATION -
20 DISABLED ADULTS."
21 FEDERAL APPROPRIATION...... 10,000
22 FOR THE THADDEUS STEVENS COLLEGE OF
23 TECHNOLOGY.
24 STATE APPROPRIATION........ 7,948,000
25 FOR PAYMENT OF BASIC EDUCATION
26 FUNDING TO SCHOOL DISTRICTS. PROVIDED,
27 THAT THE SECRETARY OF EDUCATION, WITH
28 THE APPROVAL OF THE GOVERNOR, MAY MAKE
29 PAYMENTS FROM THIS APPROPRIATION IN
30 ADVANCE OF THE DUE DATE PRESCRIBED BY
20030H1589B2821 - 63 -
1 LAW TO SCHOOL DISTRICTS WHICH ARE
2 FINANCIALLY HANDICAPPED, WHENEVER THE
3 SECRETARY OF EDUCATION SHALL DEEM IT
4 NECESSARY TO MAKE SUCH ADVANCE
5 PAYMENTS TO ENABLE THE SCHOOL
6 DISTRICTS TO KEEP THEIR PUBLIC SCHOOLS
7 OPEN.
8 STATE APPROPRIATION........ 4,209,152,000
9 FOR PAYMENTS TO ANY SCHOOL DISTRICT
10 OF THE FIRST CLASS WHICH HAS BEEN
11 DECLARED DISTRESSED UNDER SECTION
12 691(C) OF THE ACT OF MARCH 10, 1949
13 (P.L.30, NO.14), KNOWN AS THE PUBLIC
14 SCHOOL CODE OF 1949, PROVIDED THAT
15 SUCH SCHOOL DISTRICT SUBMITS A
16 QUARTERLY ITEMIZATION OF ALL FEDERAL,
17 STATE AND LOCAL FUNDS DISTRIBUTED TO
18 EACH SCHOOL IN THE SCHOOL DISTRICT,
19 INCLUDING SCHOOLS GOVERNED BY
20 AGREEMENTS CURRENTLY IN EFFECT UNDER
21 SECTION 696(I)(2) OF THE PUBLIC SCHOOL
22 CODE OF 1949 AND SCHOOLS DESIGNATED AS
23 PARTNERSHIP SCHOOLS UNDER THE SCHOOL
24 REFORM COMMISSION RESOLUTION NUMBER 10
25 OF APRIL 17, 2002, TO THE DEPARTMENT
26 OF EDUCATION AND TO THE CHAIRMAN AND
27 MINORITY CHAIRMAN OF THE EDUCATION
28 COMMITTEE OF THE SENATE AND TO THE
29 CHAIRMAN AND MINORITY CHAIRMAN OF THE
30 EDUCATION COMMITTEE OF THE HOUSE OF
20030H1589B2821 - 64 -
1 REPRESENTATIVES. IF THE DEPARTMENT OF
2 EDUCATION DETERMINES THAT THE REPORT
3 IS NOT BEING SUBMITTED IN ACCORDANCE
4 WITH THE REQUIREMENTS OF THE
5 PROVISIONS OF THIS APPROPRIATION, THE
6 DEPARTMENT OF EDUCATION SHALL WITHHOLD
7 FROM ANY AND ALL PAYMENTS TO WHICH
8 THAT SCHOOL DISTRICT OF THE FIRST
9 CLASS MAY BE ENTITLED UNDER THE PUBLIC
10 SCHOOL CODE OF 1949 AN AMOUNT EQUAL TO
11 THE FUNDS RECEIVED FROM THIS
12 APPROPRIATION.
13 STATE APPROPRIATION........ 25,000,000
14 FOR PENNSYLVANIA ACCOUNTABILITY
15 GRANTS.
16 STATE APPROPRIATION........ 200,000,000
17 FOR SCHOOL IMPROVEMENT GRANTS.
18 FUNDS APPROPRIATED HEREIN THAT ARE NOT
19 ALLOCATED DURING THE 2003-2004 FISCAL
20 YEAR SHALL BE CONSIDERED UNDISTRIBUTED
21 FUNDS NOT EXPENDED, ENCUMBERED OR
22 COMMITTED FOR DISTRIBUTION UNDER
23 SECTIONS 1705-B AND 2502.30 OF THE ACT
24 OF MARCH 10, 1949 (P.L.30, NO.14),
25 KNOWN AS THE PUBLIC SCHOOL CODE OF
26 1949.
27 STATE APPROPRIATION........ 25,380,000
28 FOR EDUCATION SUPPORT SERVICES
29 PROGRAM.
30 STATE APPROPRIATION........ 9,000,000
20030H1589B2821 - 65 -
1 FOR THE EDUCATIONAL ASSISTANCE
2 PROGRAM.
3 STATE APPROPRIATION........ 25,000,000
4 FOR THE HEAD START SUPPLEMENTAL
5 ASSISTANCE PROGRAM.
6 STATE APPROPRIATION........ 15,000,000
7 FOR THE TECHNOLOGY INITIATIVE.
8 STATE APPROPRIATION........ 1,290,000
9 FOR SUPPORT OF BASIC EDUCATION -
10 HIGHER EDUCATION SCIENCE PARTNERSHIPS.
11 STATE APPROPRIATION........ 2,000,000
12 FOR TEACHER PROFESSIONAL
13 DEVELOPMENT.
14 STATE APPROPRIATION........ 3,867,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED FOR TEACHER PROFESSIONAL
17 DEVELOPMENT:
18 (1) "TEACHER RECRUITMENT."
19 FEDERAL APPROPRIATION...... 440,000
20 (2) "TEACHER QUALITY ENHANCEMENT."
21 FEDERAL APPROPRIATION...... 5,000,000
22 FOR ADULT AND FAMILY LITERACY
23 PROGRAMS, SUMMER READING PROGRAMS AND
24 THE ADULT HIGH SCHOOL DIPLOMAS
25 PROGRAM.
26 STATE APPROPRIATION........ 18,534,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR ADULT AND FAMILY
30 LITERACY PROGRAMS:
20030H1589B2821 - 66 -
1 (1) "ADULT BASIC EDUCATION -
2 LOCAL."
3 FEDERAL APPROPRIATION...... 27,000,000
4 FOR PAYMENTS ON ACCOUNT OF
5 VOCATIONAL EDUCATION.
6 STATE APPROPRIATION........ 56,762,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR VOCATIONAL EDUCATION:
10 (1) "VOCATIONAL EDUCATION -
11 LOCAL."
12 FEDERAL APPROPRIATION...... 51,000,000
13 FOR NEW CHOICES/NEW OPTIONS.
14 STATE APPROPRIATION........ 2,000,000
15 FOR PAYMENTS ON ACCOUNT OF ANNUAL
16 RENTAL OR SINKING FUND CHARGES ON
17 SCHOOL BUILDINGS, INCLUDING CHARTER
18 SCHOOLS.
19 STATE APPROPRIATION........ 294,483,000
20 FOR PAYMENTS ON ACCOUNT OF PUPIL
21 TRANSPORTATION.
22 STATE APPROPRIATION........ 454,951,000
23 FOR PAYMENTS ON ACCOUNT OF
24 NONPUBLIC AND CHARTER SCHOOL PUPIL
25 TRANSPORTATION.
26 STATE APPROPRIATION........ 74,064,000
27 FOR PAYMENTS ON ACCOUNT OF SPECIAL
28 EDUCATION OF EXCEPTIONAL CHILDREN.
29 THIS AMOUNT INCLUDES $563,000 FOR
30 COMMUNITY SUPPORT SERVICES WHICH IS
20030H1589B2821 - 67 -
1 NOT TO BE INCLUDED IN THE BASE
2 CALCULATIONS OF THE SPECIAL EDUCATION
3 PROGRAM COMPONENTS.
4 STATE APPROPRIATION........ 904,606,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR SPECIAL EDUCATION:
8 (1) "INDIVIDUALS WITH DISABILITIES
9 EDUCATION - LOCAL."
10 FEDERAL APPROPRIATION...... 380,000,000
11 FOR PAYMENTS FOR EARLY INTERVENTION
12 SERVICES.
13 STATE APPROPRIATION........ 113,111,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR EARLY INTERVENTION
17 SERVICES:
18 (1) "EDUCATION FOR DISABLED
19 CHILDREN."
20 FEDERAL APPROPRIATION...... 1,253,000
21 FOR PAYMENT ON ACCOUNT OF HOMEBOUND
22 INSTRUCTION.
23 STATE APPROPRIATION........ 850,000
24 FOR PAYMENT FOR TUITION TO SCHOOL
25 DISTRICTS PROVIDING EDUCATION TO
26 NONRESIDENT ORPHANED CHILDREN PLACED
27 IN PRIVATE HOMES BY THE COURT AND
28 NONRESIDENT INMATES OF CHILDREN'S
29 INSTITUTIONS.
20030H1589B2821 - 68 -
1 STATE APPROPRIATION........ 47,288,000
2 FOR PAYMENTS OF ANNUAL FIXED
3 CHARGES TO SCHOOL DISTRICTS IN LIEU OF
4 TAXES FOR LAND ACQUIRED BY THE
5 COMMONWEALTH FOR WATER CONSERVATION OR
6 FLOOD PREVENTION.
7 STATE APPROPRIATION........ 180,000
8 FOR PAYMENT FOR MAINTENANCE OF
9 SUMMER SCHOOLS FOR SCHOOL-AGE CHILDREN
10 OF MIGRANT LABORERS, INCLUDING CHILD-
11 CARE SERVICES.
12 STATE APPROPRIATION........ 759,000
13 FOR PAYMENTS TO PENNSYLVANIA
14 CHARTER SCHOOLS FOR THE DEAF AND
15 BLIND.
16 STATE APPROPRIATION........ 26,749,000
17 FOR SPECIAL EDUCATION - APPROVED
18 PRIVATE SCHOOLS.
19 STATE APPROPRIATION........ 67,450,000
20 FOR PAYMENT OF THE COMMONWEALTH'S
21 SHARE OF THE APPROVED OPERATING COSTS
22 AND LEASE PAYMENTS OF INTERMEDIATE
23 UNITS.
24 STATE APPROPRIATION........ 6,311,000
25 FOR GRANTS TO SCHOOL DISTRICTS TO
26 ASSIST IN MEETING FEDERAL MATCHING
27 REQUIREMENTS FOR GRANTS RECEIVED UNDER
28 THE FEDERAL CHILD NUTRITION ACT AND TO
29 AID IN PROVIDING A FOOD PROGRAM FOR
30 NEEDY CHILDREN.
20030H1589B2821 - 69 -
1 STATE APPROPRIATION........ 26,542,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR SCHOOL FOOD SERVICES:
5 (1) "FOOD AND NUTRITION - LOCAL."
6 FEDERAL APPROPRIATION...... 298,496,000
7 FOR PAYMENT OF THE COMMONWEALTH'S
8 SHARE OF FEDERAL SOCIAL SECURITY TAXES
9 FOR PUBLIC SCHOOL EMPLOYEES.
10 STATE APPROPRIATION........ 426,403,000
11 FOR PAYMENT OF REQUIRED
12 CONTRIBUTION FOR PUBLIC SCHOOL
13 EMPLOYEES' RETIREMENT.
14 STATE APPROPRIATION........ 167,647,000
15 FOR SCHOOL ENTITY DEMONSTRATION
16 PROJECTS.
17 STATE APPROPRIATION........ 6,000,000
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 V - SCHOOL
24 DISTRICTS."
25 FEDERAL APPROPRIATION...... 56,000,000
26 (2) "ESEA - TITLE I - LOCAL."
27 FEDERAL APPROPRIATION...... 450,000,000
28 (3) "DFSC - SCHOOL DISTRICTS."
29 FEDERAL APPROPRIATION...... 14,000,000
30 (4) "TITLE II - IMPROVING TEACHER
20030H1589B2821 - 70 -
1 QUALITY - LOCAL."
2 FEDERAL APPROPRIATION...... 115,000,000
3 (5) "TECHNOLOGY LITERACY CHALLENGE
4 - LOCAL."
5 FEDERAL APPROPRIATION...... 21,641,000
6 (6) "COMPREHENSIVE SCHOOL REFORM -
7 LOCAL."
8 FEDERAL APPROPRIATION...... 20,000,000
9 (7) "READING FIRST INITIATIVE -
10 LOCAL."
11 FEDERAL APPROPRIATION...... 26,000,000
12 (8) "TITLE V - EMPOWERMENT
13 SCHOOLS."
14 FEDERAL APPROPRIATION...... 19,970,000
15 (9) "TITLE IV - 21ST CENTURY
16 COMMUNITY LEARNING CENTERS - LOCAL."
17 FEDERAL APPROPRIATION...... 19,192,000
18 (10) "TITLE III - LANGUAGE
19 INSTRUCTION FOR LEP AND IMMIGRANT
20 STUDENTS."
21 FEDERAL APPROPRIATION...... 6,000,000
22 (11) "TITLE VI - RURAL AND LOW
23 INCOME SCHOOLS - LOCAL."
24 FEDERAL APPROPRIATION...... 849,000
25 (12) "TITLE IV - COMMUNITY
26 SERVICES FOR EXPELLED STUDENTS."
27 FEDERAL APPROPRIATION...... 1,837,000
28 FOR EDUCATION MENTORING, INCLUDING
29 DROPOUT PREVENTION PROGRAMS.
30 STATE APPROPRIATION........ 1,200,000
20030H1589B2821 - 71 -
1 FOR SERVICES TO NONPUBLIC SCHOOLS.
2 STATE APPROPRIATION........ 74,135,000
3 FOR TEXTBOOKS, INSTRUCTIONAL
4 MATERIAL AND INSTRUCTIONAL EQUIPMENT
5 FOR NONPUBLIC SCHOOLS.
6 STATE APPROPRIATION........ 22,691,000
7 FOR PROGRAMS TO MEET THE NEEDS OF
8 PREGNANT AND PARENTING TEENAGERS.
9 STATE APPROPRIATION........ 1,725,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR PREGNANT AND
13 PARENTING TEENAGERS:
14 (1) "TEENAGE PARENTING EDUCATION -
15 TANF."
16 FEDERAL APPROPRIATION...... 14,255,000
17 (2) "TEEN PARENTING - FOOD
18 STAMPS."
19 FEDERAL APPROPRIATION...... 944,000
20 FOR A COMPREHENSIVE READING
21 PROGRAM.
22 STATE APPROPRIATION........ 300,000
23 FOR GRANTS TO PUBLIC LIBRARIES.
24 STATE APPROPRIATION........ 37,644,000
25 TO PROVIDE AID TO THE FREE LIBRARY
26 OF PHILADELPHIA AND THE CARNEGIE
27 LIBRARY OF PITTSBURGH TO MEET THE
28 COSTS INCURRED IN SERVING AS REGIONAL
29 LIBRARIES IN THE DISTRIBUTION OF
30 BRAILLE READING MATERIALS, TALKING
20030H1589B2821 - 72 -
1 BOOK MACHINES AND OTHER READING
2 MATERIALS TO PERSONS WHO ARE BLIND OR
3 OTHERWISE DISABLED.
4 STATE APPROPRIATION........ 2,965,000
5 FOR LIBRARY ACCESS.
6 STATE APPROPRIATION........ 7,386,000
7 FOR THE ACCESS PENNSYLVANIA
8 DATABASE NETWORK.
9 STATE APPROPRIATION........ 3,842,000
10 FOR ETHNIC HERITAGE STUDIES.
11 STATE APPROPRIATION........ 165,000
12 FOR THE GOVERNOR'S SCHOOLS OF
13 EXCELLENCE.
14 STATE APPROPRIATION........ 2,492,000
15 FOR JOB TRAINING PROGRAMS.
16 STATE APPROPRIATION........ 5,100,000
17 FOR CHARTER SCHOOLS.
18 STATE APPROPRIATION........ 1,000,000
19 FOR INDEPENDENT SCHOOLS.
20 STATE APPROPRIATION........ 500,000
21 FOR REIMBURSEMENTS TO SCHOOL
22 DISTRICTS FOR THEIR CHARTER SCHOOL
23 PAYMENTS.
24 STATE APPROPRIATION........ 52,940,000
25 FOR SAFE AND ALTERNATIVE SCHOOLS.
26 FOR A SCHOOL DISTRICT OF THE FIRST
27 CLASS, FUNDS FROM THIS APPROPRIATION
28 SHALL BE USED TO PAY ALL COSTS
29 INCURRED UNDER A CONTRACT BETWEEN THE
30 SCHOOL DISTRICT OF THE FIRST CLASS AND
20030H1589B2821 - 73 -
1 A PRIVATE ALTERNATIVE EDUCATION
2 INSTITUTION PURSUANT TO ARTICLE XIX-E
3 OF THE ACT OF MARCH 10, 1949 (P.L.30,
4 NO.14), KNOWN AS THE PUBLIC SCHOOL
5 CODE OF 1949, BEFORE IT MAY BE USED
6 FOR OTHER ALTERNATIVE EDUCATION
7 PROGRAMS OR SERVICES.
8 STATE APPROPRIATION........ 23,326,000
9 FOR ALTERNATIVE EDUCATION
10 DEMONSTRATION GRANTS.
11 STATE APPROPRIATION........ 7,200,000
12 FOR PAYMENT OF APPROVED OPERATING
13 AND CAPITAL EXPENSES OF COMMUNITY
14 COLLEGES. AN INDEPENDENT AUDIT REPORT
15 FOR THE PRECEDING FISCAL YEAR, WHICH
16 IS CONSISTENT WITH THE GENERALLY
17 ACCEPTED ACCOUNTING PRINCIPLES AS
18 PRESCRIBED BY THE NATIONAL ASSOCIATION
19 OF COLLEGE AND UNIVERSITY BUSINESS
20 OFFICERS, THE AMERICAN INSTITUTE OF
21 CERTIFIED PUBLIC ACCOUNTANTS, OR BY
22 THEIR SUCCESSORS, OR BY ANY OTHER
23 RECOGNIZED AUTHORITATIVE BODY, AND THE
24 FINANCIAL REPORTING POLICIES AND
25 STANDARDS PROMULGATED BY THE
26 COMMONWEALTH AND BY THE FEDERAL
27 GOVERNMENT THAT APPLY TO COMMUNITY
28 COLLEGES, SHALL BE SUBMITTED BY EACH
29 COMMUNITY COLLEGE TO THE DEPARTMENT OF
30 EDUCATION NOT LATER THAN 120 DAYS
20030H1589B2821 - 74 -
1 AFTER THE CLOSE OF THE PRECEDING
2 FISCAL YEAR. THE DEPARTMENT OF
3 EDUCATION MAY WITHHOLD WHATEVER FUNDS
4 APPROPRIATED HEREIN IT FEELS NECESSARY
5 TO ENSURE THAT SUCH AUDIT REPORTS ARE
6 SUBMITTED IN THE PRESCRIBED FASHION.
7 STATE APPROPRIATION........ 210,277,000
8 FOR COMMUNITY COLLEGES FACILITIES
9 AND SERVICES.
10 STATE APPROPRIATION........ 5,000,000
11 FOR HIGHER EDUCATION EQUAL
12 OPPORTUNITY PROGRAM GRANTS.
13 STATE APPROPRIATION........ 9,320,000
14 FOR ANNUAL PAYMENTS, NOT TO EXCEED
15 $500 PER STUDENT, TO INSTITUTIONS OF
16 HIGHER LEARNING FOR DEFRAYING THE
17 EXPENSES OF DEAF OR BLIND STUDENTS.
18 STATE APPROPRIATION........ 54,000
19 FOR HIGHER EDUCATION ASSISTANCE.
20 STATE APPROPRIATION........ 2,068,000
21 FOR AN ENHANCED TECHNOLOGY
22 INITIATIVE.
23 STATE APPROPRIATION........ 1,000,000
24 FOR TRANSFER TO THE PENNSYLVANIA
25 HIGHER EDUCATION FACILITIES AUTHORITY
26 FOR INTEREST SUBSIDIES, WHEN DUE, FOR
27 BONDS ISSUED FOR DORMITORY SPRINKLERS.
28 STATE APPROPRIATION........ 3,000,000
29 FOR HIGHER EDUCATION - RURAL
30 INITIATIVES GRANTS.
20030H1589B2821 - 75 -
1 STATE APPROPRIATION........ 1,968,000
2 FOR OSTEOPATHIC EDUCATION GRANTS.
3 STATE APPROPRIATION........ 1,750,000
4 SECTION 213. DEPARTMENT OF
5 ENVIRONMENTAL PROTECTION.--THE
6 FOLLOWING AMOUNTS ARE APPROPRIATED TO
7 THE DEPARTMENT OF ENVIRONMENTAL
8 PROTECTION: FEDERAL STATE
9 FOR GENERAL GOVERNMENT OPERATIONS
10 OF THE DEPARTMENT OF ENVIRONMENTAL
11 PROTECTION.
12 STATE APPROPRIATION........ 22,171,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR GENERAL GOVERNMENT
16 OPERATIONS:
17 (1) "SURFACE MINE CONSERVATION."
18 FEDERAL APPROPRIATION...... 413,000
19 FOR ENVIRONMENTAL PROGRAM
20 MANAGEMENT.
21 STATE APPROPRIATION........ 43,679,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR ENVIRONMENTAL PROGRAM
25 MANAGEMENT:
26 (1) "COASTAL ZONE MANAGEMENT."
27 FEDERAL APPROPRIATION...... 3,700,000
28 (2) "CONSTRUCTION MANAGEMENT
29 ASSISTANCE GRANTS - ADMINISTRATION."
30 FEDERAL APPROPRIATION...... 1,400,000
20030H1589B2821 - 76 -
1 (3) "STORM WATER PERMITTING
2 INITIATIVE."
3 FEDERAL APPROPRIATION...... 2,300,000
4 (4) "SAFE DRINKING WATER ACT -
5 MANAGEMENT."
6 FEDERAL APPROPRIATION...... 5,500,000
7 (5) "WATER POLLUTION CONTROL
8 GRANTS - MANAGEMENT."
9 FEDERAL APPROPRIATION...... 3,300,000
10 (6) "AIR POLLUTION CONTROL GRANTS
11 - MANAGEMENT."
12 FEDERAL APPROPRIATION...... 2,400,000
13 (7) "SURFACE MINE CONSERVATION."
14 FEDERAL APPROPRIATION...... 6,500,000
15 (8) "WETLAND PROTECTION FUND."
16 FEDERAL APPROPRIATION...... 240,000
17 (9) "TRAINING AND EDUCATION OF
18 UNDERGROUND COAL MINERS."
19 FEDERAL APPROPRIATION...... 750,000
20 (10) "DIAGNOSTIC X-RAY EQUIPMENT
21 TESTING."
22 FEDERAL APPROPRIATION...... 340,000
23 (11) "WATER QUALITY OUTREACH
24 OPERATOR TRAINING."
25 FEDERAL APPROPRIATION...... 200,000
26 (12) "WATER QUALITY MANAGEMENT
27 PLANNING GRANTS."
28 FEDERAL APPROPRIATION...... 1,150,000
29 (13) "SMALL OPERATOR'S
30 ASSISTANCE."
20030H1589B2821 - 77 -
1 FEDERAL APPROPRIATION...... 2,000,000
2 (14) "WELLHEAD PROTECTION FUND."
3 FEDERAL APPROPRIATION...... 250,000
4 (15) "INDOOR RADON ABATEMENT."
5 FEDERAL APPROPRIATION...... 500,000
6 (16) "NON-POINT SOURCE
7 IMPLEMENTATION 319(H)."
8 FEDERAL APPROPRIATION...... 12,800,000
9 (17) "HYDROELECTRIC POWER
10 CONSERVATION FUND."
11 FEDERAL APPROPRIATION...... 51,000
12 (18) "SURVEY STUDIES."
13 FEDERAL APPROPRIATION...... 3,000,000
14 (19) "NATIONAL DAM SAFETY."
15 FEDERAL APPROPRIATION...... 150,000
16 (20) "GREAT LAKES RESTORATION."
17 FEDERAL APPROPRIATION...... 1,700,000
18 (21) "TRAINING REIMBURSEMENT
19 PROGRAM FOR SMALL SYSTEMS."
20 FEDERAL APPROPRIATION...... 3,500,000
21 FOR THE CHESAPEAKE BAY POLLUTION
22 ABATEMENT PROGRAM.
23 STATE APPROPRIATION........ 3,105,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR THE CHESAPEAKE BAY
27 POLLUTION ABATEMENT PROGRAM:
28 (1) "CHESAPEAKE BAY POLLUTION
29 ABATEMENT."
30 FEDERAL APPROPRIATION...... 6,200,000
20030H1589B2821 - 78 -
1 FOR THE OFFICE OF POLLUTION
2 PREVENTION AND COMPLIANCE ASSISTANCE.
3 STATE APPROPRIATION........ 3,569,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR THE OFFICE OF
7 POLLUTION PREVENTION AND COMPLIANCE
8 ASSISTANCE:
9 (1) "STATE ENERGY PROGRAM (SEP)."
10 FEDERAL APPROPRIATION...... 4,951,000
11 (2) "POLLUTION PREVENTION."
12 FEDERAL APPROPRIATION...... 600,000
13 (3) "HEAVY DUTY VEHICLE PROGRAM."
14 FEDERAL APPROPRIATION...... 200,000
15 (4) "ALTERNATIVE FUELS."
16 FEDERAL APPROPRIATION...... 175,000
17 (5) "NATIONAL INDUSTRIAL
18 COMPETITIVENESS."
19 FEDERAL APPROPRIATION...... 933,000
20 (6) "ENERGY AND ENVIRONMENTAL
21 OPPORTUNITIES."
22 FEDERAL APPROPRIATION...... 1,200,000
23 FOR ENVIRONMENTAL PROTECTION
24 OPERATIONS.
25 STATE APPROPRIATION........ 76,393,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR ENVIRONMENTAL
29 PROTECTION OPERATIONS:
30 (1) "EPA - PLANNING GRANT -
20030H1589B2821 - 79 -
1 ADMINISTRATION."
2 FEDERAL APPROPRIATION...... 6,800,000
3 (2) "WATER POLLUTION CONTROL
4 GRANTS."
5 FEDERAL APPROPRIATION...... 4,500,000
6 (3) "AIR POLLUTION CONTROL
7 GRANTS."
8 FEDERAL APPROPRIATION...... 2,900,000
9 (4) "SURFACE MINE CONTROL AND
10 RECLAMATION."
11 FEDERAL APPROPRIATION...... 7,583,000
12 (5) "CONSTRUCTION MANAGEMENT
13 ASSISTANCE GRANTS."
14 FEDERAL APPROPRIATION...... 350,000
15 (6) "SAFE DRINKING WATER."
16 FEDERAL APPROPRIATION...... 2,700,000
17 (7) "OIL POLLUTION SPILLS
18 REMOVAL."
19 FEDERAL APPROPRIATION...... 1,000,000
20 FOR PROGRAMS TO ASSURE SAFE WATER.
21 STATE APPROPRIATION........ 11,000,000
22 FOR THE BLACK FLY CONTROL PROJECT.
23 STATE APPROPRIATION........ 4,419,000
24 FOR WEST NILE VIRUS CONTROL.
25 STATE APPROPRIATION........ 7,430,000
26 FOR FLOOD CONTROL PROJECTS.
27 STATE APPROPRIATION........ 2,793,000
28 FOR STORM WATER MANAGEMENT GRANTS.
29 STATE APPROPRIATION........ 1,200,000
30 FOR SEWAGE FACILITIES PLANNING
20030H1589B2821 - 80 -
1 GRANTS.
2 STATE APPROPRIATION........ 1,950,000
3 FOR SEWAGE FACILITIES ENFORCEMENT
4 GRANTS.
5 STATE APPROPRIATION........ 5,000,000
6 FOR SEWAGE TREATMENT PLANT
7 OPERATION GRANTS.
8 STATE APPROPRIATION........ 27,062,000
9 FOR PAYMENT OF PENNSYLVANIA'S SHARE
10 OF THE EXPENSES OF THE RIVER MASTER
11 FOR THE DELAWARE RIVER.
12 STATE APPROPRIATION........ 92,000
13 FOR SUPPORT OF THE OHIO RIVER BASIN
14 COMMISSION.
15 STATE APPROPRIATION........ 14,000
16 FOR SUPPORT OF THE SUSQUEHANNA
17 RIVER BASIN COMMISSION.
18 STATE APPROPRIATION........ 725,000
19 FOR SUPPORT OF THE INTERSTATE
20 COMMISSION ON THE POTOMAC RIVER BASIN.
21 STATE APPROPRIATION........ 46,000
22 FOR CONDUCT OF THE DELAWARE RIVER
23 BASIN COMMISSION.
24 STATE APPROPRIATION........ 1,132,000
25 FOR SUPPORT OF THE OHIO RIVER
26 VALLEY WATER SANITATION COMMISSION.
27 STATE APPROPRIATION........ 172,000
28 FOR SUPPORT OF THE CHESAPEAKE BAY
29 COMMISSION.
30 STATE APPROPRIATION........ 265,000
20030H1589B2821 - 81 -
1 FOR PAYMENTS TO CONSERVATION
2 DISTRICTS.
3 STATE APPROPRIATION........ 3,100,000
4 FOR PAYMENT OF PENNSYLVANIA'S SHARE
5 OF THE COSTS OF THE INTERSTATE MINING
6 COMMISSION.
7 STATE APPROPRIATION........ 38,000
8 FOR THE NORTHEAST-MIDWEST
9 INSTITUTE.
10 STATE APPROPRIATION........ 58,000
11 FOR THE SEA GRANTS PROGRAM.
12 STATE APPROPRIATION........ 250,000
13 SECTION 214. DEPARTMENT OF GENERAL
14 SERVICES.--THE FOLLOWING AMOUNTS ARE
15 APPROPRIATED TO THE DEPARTMENT OF
16 GENERAL SERVICES: FEDERAL STATE
17 FOR GENERAL GOVERNMENT OPERATIONS
18 OF THE DEPARTMENT OF GENERAL SERVICES.
19 STATE APPROPRIATION........ 64,166,000
20 FOR THE ADMINISTRATION AND
21 OPERATION OF THE CAPITOL POLICE.
22 STATE APPROPRIATION........ 11,212,000
23 FOR HARRISTOWN RENTAL CHARGES.
24 STATE APPROPRIATION........ 6,666,000
25 FOR UTILITY COSTS, INCLUDING
26 IMPLEMENTATION OF THIRD-PARTY SHARED
27 SAVINGS PROGRAMS.
28 STATE APPROPRIATION........ 13,979,000
29 FOR HARRISTOWN UTILITY AND
30 MUNICIPAL CHARGES, INCLUDING
20030H1589B2821 - 82 -
1 IMPLEMENTATION OF THIRD-PARTY SHARED
2 SAVINGS PROGRAMS.
3 STATE APPROPRIATION........ 10,463,000
4 FOR ASBESTOS AND HAZARDOUS
5 MATERIALS NEEDS.
6 STATE APPROPRIATION........ 318,000
7 FOR EXCESS INSURANCE COVERAGE.
8 STATE APPROPRIATION........ 3,802,000
9 FOR CAPITAL PROJECT LEASING.
10 STATE APPROPRIATION........ 92,000
11 FOR FIRE PROTECTION SERVICES FOR
12 THE CAPITOL COMPLEX IN HARRISBURG.
13 STATE APPROPRIATION........ 1,020,000
14 SECTION 215. DEPARTMENT OF
15 HEALTH.--THE FOLLOWING AMOUNTS ARE
16 APPROPRIATED TO THE DEPARTMENT OF
17 HEALTH: FEDERAL STATE
18 FOR GENERAL GOVERNMENT OPERATIONS
19 OF THE DEPARTMENT OF HEALTH.
20 STATE APPROPRIATION........ 27,271,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR GENERAL GOVERNMENT
24 OPERATIONS:
25 (1) "WIC - ADMINISTRATION AND
26 OPERATION."
27 FEDERAL APPROPRIATION...... 12,143,000
28 (2) "HEALTH ASSESSMENT."
29 FEDERAL APPROPRIATION...... 494,000
30 (3) "PHHSBG - ADMINISTRATION AND
20030H1589B2821 - 83 -
1 OPERATION."
2 FEDERAL APPROPRIATION...... 3,167,000
3 (4) "SABG - ADMINISTRATION AND
4 OPERATION."
5 FEDERAL APPROPRIATION...... 6,254,000
6 (5) "MCHSBG - ADMINISTRATION AND
7 OPERATION."
8 FEDERAL APPROPRIATION...... 16,549,000
9 (6) "ADULT BLOOD LEAD
10 EPIDEMIOLOGY."
11 FEDERAL APPROPRIATION...... 43,000
12 (7) "PEDIATRIC PREHOSPITAL
13 EMERGENCY CARE."
14 FEDERAL APPROPRIATION...... 231,000
15 (8) "TB - ADMINISTRATION AND
16 OPERATION."
17 FEDERAL APPROPRIATION...... 699,000
18 (9) "LEAD - ADMINISTRATION AND
19 OPERATION."
20 FEDERAL APPROPRIATION...... 1,581,000
21 (10) "AIDS HEALTH EDUCATION
22 ADMINISTRATION AND OPERATION."
23 FEDERAL APPROPRIATION...... 3,769,000
24 (11) "COMMUNITY MIGRANT HEALTH."
25 FEDERAL APPROPRIATION...... 319,000
26 (12) "HIV/AIDS SURVEILLANCE."
27 FEDERAL APPROPRIATION...... 1,233,000
28 (13) "HIV CARE ADMINISTRATION AND
29 OPERATION."
30 FEDERAL APPROPRIATION...... 1,038,000
20030H1589B2821 - 84 -
1 (14) "CRASH OUTCOMES DATA
2 EVALUATION."
3 FEDERAL APPROPRIATION...... 190,000
4 (15) "STATE INCENTIVE GRANT -
5 ADMINISTRATION AND OPERATION."
6 FEDERAL APPROPRIATION...... 572,000
7 (16) "RURAL ACCESS TO EMERGENCY
8 DEVICES."
9 FEDERAL APPROPRIATION...... 880,000
10 (17) "CANCER PREVENTION AND
11 CONTROL."
12 FEDERAL APPROPRIATION...... 5,569,000
13 (18) "ENVIRONMENTAL PUBLIC HEALTH
14 TRACKING."
15 FEDERAL APPROPRIATION...... 842,000
16 FOR THE ORGAN DONATION AWARENESS
17 PROGRAM.
18 STATE APPROPRIATION........ 109,000
19 FOR DIABETES PROGRAMS.
20 STATE APPROPRIATION........ 426,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR DIABETES PROGRAMS:
24 (1) "DIABETES CONTROL."
25 FEDERAL APPROPRIATION...... 1,000,000
26 FOR QUALITY ASSURANCE.
27 STATE APPROPRIATION........ 15,367,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR THE QUALITY ASSURANCE
20030H1589B2821 - 85 -
1 PROGRAM:
2 (1) "MEDICARE - HEALTH SERVICE
3 AGENCY CERTIFICATION."
4 FEDERAL APPROPRIATION...... 9,913,000
5 (2) "MEDICAID CERTIFICATION."
6 FEDERAL APPROPRIATION...... 5,573,000
7 (3) "HEALTH CARE REFORM."
8 FEDERAL APPROPRIATION...... 4,150,000
9 FOR VITAL STATISTICS.
10 STATE APPROPRIATION........ 6,469,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR VITAL STATISTICS:
14 (1) "COOPERATIVE HEALTH
15 STATISTICS."
16 FEDERAL APPROPRIATION...... 1,418,000
17 (2) "HEALTH STATISTICS."
18 FEDERAL APPROPRIATION...... 292,000
19 (3) "TRAUMATIC BRAIN INJURY."
20 FEDERAL APPROPRIATION...... 200,000
21 FOR THE STATE LABORATORY.
22 STATE APPROPRIATION........ 4,202,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR THE STATE LABORATORY:
26 (1) "CLINICAL LABORATORY
27 IMPROVEMENT."
28 FEDERAL APPROPRIATION...... 748,000
29 (2) "EPIDEMIOLOGY AND LABORATORY
30 SURVEILLANCE AND RESPONSE."
20030H1589B2821 - 86 -
1 FEDERAL APPROPRIATION...... 1,482,000
2 (3) "ENVIRONMENTAL BIOMONITORING."
3 FEDERAL APPROPRIATION...... 368,000
4 FOR THE STATE HEALTH CARE CENTERS.
5 STATE APPROPRIATION........ 21,290,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED TO SUPPLEMENT THE SUM
8 APPROPRIATED FOR THE STATE HEALTH CARE
9 CENTERS:
10 (1) "DISEASE CONTROL IMMUNIZATION
11 PROGRAM - PROJECT GRANTS."
12 FEDERAL APPROPRIATION...... 9,280,000
13 (2) "PHHSBG - BLOCK PROGRAM
14 SERVICES."
15 FEDERAL APPROPRIATION...... 3,679,000
16 (3) "PREVENTIVE HEALTH SPECIAL
17 PROJECTS."
18 FEDERAL APPROPRIATION...... 2,598,000
19 (4) "STEPS TO A HEALTHIER US."
20 FEDERAL APPROPRIATION...... 2,000,000
21 (5) "LAKE ERIE BEACH MONITORING."
22 FEDERAL APPROPRIATION...... 152,000
23 FOR SEXUALLY TRANSMITTED DISEASE
24 SCREENING AND TREATMENT.
25 STATE APPROPRIATION........ 2,195,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR SEXUALLY TRANSMITTED
29 DISEASE SCREENING AND TESTING:
30 (1) "SURVEY AND FOLLOW-UP -
20030H1589B2821 - 87 -
1 SEXUALLY TRANSMITTED DISEASES."
2 FEDERAL APPROPRIATION...... 3,607,000
3 FOR SCREENING OF NEWBORNS.
4 STATE APPROPRIATION........ 4,000,000
5 FOR THE PRIMARY HEALTH CARE
6 PRACTITIONER PROGRAM.
7 STATE APPROPRIATION........ 4,630,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR THE PRIMARY HEALTH
11 CARE PRACTITIONER PROGRAM:
12 (1) "LOAN REPAYMENT PROGRAM."
13 FEDERAL APPROPRIATION...... 312,000
14 (2) "RURAL HOSPITAL FLEXIBILITY
15 PROGRAM."
16 FEDERAL APPROPRIATION...... 523,000
17 FOR CANCER CONTROL PROGRAMS.
18 STATE APPROPRIATION........ 2,085,000
19 FOR AIDS PROGRAMS.
20 STATE APPROPRIATION........ 6,801,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR AIDS PROGRAMS:
24 (1) "AIDS HEALTH EDUCATION."
25 FEDERAL APPROPRIATION...... 2,020,000
26 (2) "HIV CARE."
27 FEDERAL APPROPRIATION...... 13,607,000
28 (3) "HOUSING OPPORTUNITIES FOR
29 PEOPLE WITH AIDS."
30 FEDERAL APPROPRIATION...... 1,655,000
20030H1589B2821 - 88 -
1 FOR REGIONAL CANCER INSTITUTES.
2 STATE APPROPRIATION........ 2,000,000
3 FOR REIMBURSEMENT TO SCHOOL
4 DISTRICTS ON ACCOUNT OF HEALTH
5 SERVICES.
6 STATE APPROPRIATION........ 38,700,000
7 FOR MAINTENANCE OF LOCAL HEALTH
8 DEPARTMENTS.
9 STATE APPROPRIATION........ 28,901,000
10 FOR LOCAL HEALTH DEPARTMENTS FOR
11 ENVIRONMENTAL HEALTH SERVICES.
12 STATE APPROPRIATION........ 7,568,000
13 FOR MATERNAL AND CHILD HEALTH
14 SERVICES, INCLUDING $1,365,000 TO
15 PROVIDE ABSTINENCE EDUCATION,
16 TRAINING, COUNSELING AND PROGRAMS TO
17 PROMOTE ABSTINENCE FROM SEXUAL
18 ACTIVITY.
19 STATE APPROPRIATION........ 3,975,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR MATERNAL AND CHILD
23 HEALTH:
24 (1) "MCH LEAD POISONING PREVENTION
25 AND ABATEMENT."
26 FEDERAL APPROPRIATION...... 1,786,000
27 (2) "MCHSBG - PROGRAM SERVICES,"
28 INCLUDING $150,000 FOR EPILEPSY
29 SERVICES.
30 FEDERAL APPROPRIATION...... 17,665,000
20030H1589B2821 - 89 -
1 (3) "SPECIAL SUPPLEMENTAL FOOD
2 SERVICE PROGRAM FOR WOMEN, INFANTS AND
3 CHILDREN (WIC)."
4 FEDERAL APPROPRIATION...... 150,970,000
5 IN ADDITION TO THE SPECIFIC AMOUNTS
6 APPROPRIATED HEREIN, ALL OTHER MONEYS
7 RECEIVED FROM THE FEDERAL GOVERNMENT
8 FOR THE SPECIAL SUPPLEMENTAL FOOD
9 SERVICE PROGRAM FOR WOMEN, INFANTS AND
10 CHILDREN ARE HEREBY APPROPRIATED TO
11 SUCH PROGRAM.
12 (4) "ABSTINENCE EDUCATION."
13 FEDERAL APPROPRIATION...... 4,277,000
14 (5) "ENVIRONMENTAL ASSESSMENT -
15 CHILD LEAD POISONING."
16 FEDERAL APPROPRIATION...... 234,000
17 (6) "FAMILY HEALTH SPECIAL
18 PROJECTS."
19 FEDERAL APPROPRIATION...... 200,000
20 (7) "SCREENING NEWBORNS."
21 FEDERAL APPROPRIATION...... 219,000
22 (8) "NEWBORN HEARING SCREENING AND
23 INTERVENTION."
24 FEDERAL APPROPRIATION...... 420,000
25 FOR GRANTS TO COUNTIES AND PRIVATE
26 FACILITIES TO FINANCE DRUG AND ALCOHOL
27 ABUSE TREATMENT AND PREVENTION
28 PROGRAMS.
29 STATE APPROPRIATION........ 40,498,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H1589B2821 - 90 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR ALCOHOL AND DRUG
3 GRANT PROGRAMS:
4 (1) "SABG - DRUG AND ALCOHOL
5 SERVICES."
6 FEDERAL APPROPRIATION...... 56,510,000
7 (2) "SUBSTANCE ABUSE SPECIAL
8 PROJECT GRANTS."
9 FEDERAL APPROPRIATION...... 5,220,000
10 FOR TUBERCULOSIS SCREENING AND
11 TREATMENT.
12 STATE APPROPRIATION........ 959,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR TUBERCULOSIS
16 SCREENING AND TREATMENT:
17 (1) "TUBERCULOSIS CONTROL
18 PROGRAM."
19 FEDERAL APPROPRIATION...... 165,000
20 FOR RENAL DIALYSIS SERVICES.
21 STATE APPROPRIATION........ 8,895,000
22 FOR SERVICES TO CHILDREN WITH
23 SPECIAL NEEDS. THIS APPROPRIATION
24 INCLUDES FUNDING FOR SPINA BIFIDA
25 SERVICES, $896,000 FOR THE VENTILATOR-
26 ASSISTED CHILDRENS HOME PROGRAM
27 INCLUDING CASE MANAGEMENT AND RESPITE
28 CARE SERVICES, AND PUBLIC AWARENESS
29 ACTIVITIES RELATED TO FOLIC ACID
30 INGESTION.
20030H1589B2821 - 91 -
1 STATE APPROPRIATION........ 1,645,000
2 FOR ADULT CYSTIC FIBROSIS.
3 STATE APPROPRIATION........ 685,000
4 FOR DIAGNOSIS AND TREATMENT FOR
5 COOLEY'S ANEMIA.
6 STATE APPROPRIATION........ 188,000
7 FOR ARTHRITIS OUTREACH AND
8 EDUCATION.
9 STATE APPROPRIATION........ 238,000
10 FOR HEMOPHILIA SERVICES.
11 STATE APPROPRIATION........ 1,428,000
12 FOR LUPUS PROGRAMS.
13 STATE APPROPRIATION........ 200,000
14 FOR SICKLE-CELL ANEMIA SERVICES,
15 INCLUDING CAMPS FOR CHILDREN WITH
16 SICKLE CELL ANEMIA.
17 STATE APPROPRIATION........ 1,808,000
18 FOR HEPATITIS SCREENING AND
19 PREVENTION.
20 STATE APPROPRIATION........ 285,000
21 FOR REGIONAL POISON CONTROL
22 CENTERS.
23 STATE APPROPRIATION........ 833,000
24 FOR TRAUMA PROGRAMS COORDINATION.
25 STATE APPROPRIATION........ 285,000
26 FOR EPILEPSY SUPPORT SERVICES.
27 STATE APPROPRIATION........ 500,000
28 FOR THE KEYSTONE GAMES.
29 STATE APPROPRIATION........ 220,000
30 FOR BIOTECHNOLOGY RESEARCH.
20030H1589B2821 - 92 -
1 STATE APPROPRIATION........ 4,000,000
2 FOR TOURETTE'S SYNDROME.
3 STATE APPROPRIATION........ 58,000
4 FOR EMERGENCY CARE RESEARCH.
5 STATE APPROPRIATION........ 1,500,000
6 FOR NEWBORN HEARING SCREENING
7 DEMONSTRATION PROJECTS.
8 STATE APPROPRIATION........ 435,000
9 FOR OSTEOPOROSIS PREVENTION AND
10 EDUCATION PROGRAMS.
11 STATE APPROPRIATION........ 95,000
12 FOR HEALTH RESEARCH AND SERVICES.
13 STATE APPROPRIATION........ 4,350,000
14 SECTION 216. INSURANCE
15 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
16 APPROPRIATED TO THE INSURANCE
17 DEPARTMENT: FEDERAL STATE
18 FOR GENERAL GOVERNMENT OPERATIONS
19 OF THE INSURANCE DEPARTMENT.
20 STATE APPROPRIATION........ 20,042,000
21 FOR CHILDREN'S HEALTH INSURANCE
22 ADMINISTRATION.
23 STATE APPROPRIATION........ 1,602,000
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...... 3,787,000
20030H1589B2821 - 93 -
1 FOR CHILDREN'S HEALTH INSURANCE.
2 STATE APPROPRIATION........ 34,296,000
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...... 137,627,000
10 FOR ADMINISTRATION OF THE ADULT
11 BASIC COVERAGE INSURANCE PROGRAM.
12 STATE APPROPRIATION........ 2,543,000
13 SECTION 217. DEPARTMENT OF LABOR
14 AND INDUSTRY.--THE FOLLOWING AMOUNTS
15 ARE APPROPRIATED TO THE DEPARTMENT OF
16 LABOR AND INDUSTRY: FEDERAL STATE
17 FOR GENERAL GOVERNMENT OPERATIONS
18 OF THE DEPARTMENT OF LABOR AND
19 INDUSTRY.
20 STATE APPROPRIATION........ 17,011,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR GENERAL GOVERNMENT
24 OPERATIONS:
25 (1) "WORKFORCE INVESTMENT ACT -
26 ADMINISTRATION."
27 FEDERAL APPROPRIATION...... 8,500,000
28 (2) "COMMUNITY SERVICE AND CORPS."
29 FEDERAL APPROPRIATION...... 10,000,000
30 (3) "DISABILITY DETERMINATION."
20030H1589B2821 - 94 -
1 FEDERAL APPROPRIATION...... 83,620,000
2 (4) "NEW HIRES."
3 FEDERAL APPROPRIATION...... 1,739,000
4 FOR OCCUPATIONAL AND INDUSTRIAL
5 SAFETY.
6 STATE APPROPRIATION........ 11,375,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR OCCUPATIONAL AND
10 INDUSTRIAL SAFETY:
11 (1) "CAREER RESOURCES NETWORK."
12 FEDERAL APPROPRIATION...... 190,000
13 (2) "BUILDING CODE."
14 FEDERAL APPROPRIATION...... 200,000
15 FOR PENNSAFE.
16 STATE APPROPRIATION........ 1,294,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR PENNSAFE:
20 (1) "UNDERGROUND UTILITY LINE
21 PROTECTION."
22 FEDERAL APPROPRIATION...... 300,000
23 FOR THE PENNSYLVANIA CONSERVATION
24 CORPS, WHICH INCLUDES UP TO $200,000
25 FOR MATCHING FUNDS FOR THE NATIONAL
26 AND COMMUNITY SERVICE TRUST ACT.
27 STATE APPROPRIATION........ 5,676,000
28 FOR OCCUPATIONAL DISEASE PAYMENTS.
29 STATE APPROPRIATION........ 2,041,000
30 FOR A SEPARATE STATE-FUNDED
20030H1589B2821 - 95 -
1 VOCATIONAL REHABILITATION PROGRAM TO
2 PROVIDE VOCATIONAL REHABILITATION
3 SERVICES LEADING TO COMPETITIVE
4 EMPLOYMENT FOR OVR ELIGIBLE PERSONS
5 WITH DISABILITIES UNABLE TO RECEIVE
6 SERVICES THROUGH THE FEDERAL
7 VOCATIONAL REHABILITATION PROGRAM.
8 STATE APPROPRIATION........ 4,000,000
9 FOR ENTREPRENEURIAL ASSISTANCE
10 INCLUDING THE INDEPENDENCE CAPITAL
11 ACCESS NETWORK (ICAN) PROGRAM TO
12 PROVIDE GRANTS AND OUTREACH TO
13 BUSINESSES TO PURCHASE SPECIALIZED OR
14 ADAPTIVE EQUIPMENT.
15 STATE APPROPRIATION........ 1,061,000
16 FOR THE PAYMENT TO THE VOCATIONAL
17 REHABILITATION FUND FOR WORK OF THE
18 STATE BOARD OF VOCATIONAL
19 REHABILITATION. THIS APPROPRIATION
20 INCLUDES $2,583,394 FOR A STATEWIDE
21 PROFESSIONAL SERVICE PROVIDER
22 ASSOCIATION FOR THE BLIND TO PROVIDE
23 SPECIALIZED SERVICES AND PREVENTION OF
24 BLINDNESS SERVICES.
25 STATE APPROPRIATION........ 38,083,000
26 FOR SUPPORTED EMPLOYMENT.
27 STATE APPROPRIATION........ 1,155,000
28 FOR CENTERS FOR INDEPENDENT LIVING,
29 INCLUDING INDEPENDENT LIVING SERVICES
30 PURCHASED BY OFFICE OF VOCATIONAL
20030H1589B2821 - 96 -
1 REHABILITATION DISTRICT OFFICES.
2 STATE APPROPRIATION........ 1,600,000
3 TO CARRY OUT THE PROVISIONS OF
4 SECTION 306(H) OF THE ACT OF JUNE 2,
5 1915 (P.L.736, NO.338), KNOWN AS THE
6 WORKERS' COMPENSATION ACT.
7 STATE APPROPRIATION........ 198,000
8 FOR TRAINING ACTIVITIES.
9 STATE APPROPRIATION........ 2,250,000
10 FOR AN ASSISTIVE TECHNOLOGY PROGRAM
11 TO BENEFIT PERSONS WITH DISABILITIES
12 AND OLDER PENNSYLVANIANS.
13 STATE APPROPRIATION........ 890,000
14 FOR EMPLOYMENT SERVICES.
15 STATE APPROPRIATION........ 5,370,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR EMPLOYMENT SERVICES:
19 (1) "REED ACT - UNEMPLOYMENT
20 INSURANCE." FOR ADMINISTRATIVE
21 EXPENSES OF THE UNEMPLOYMENT INSURANCE
22 PROGRAM, INCLUDING ANY COSTS TO PAY
23 FOR IMPROVEMENT TO THE UNEMPLOYMENT
24 COMPENSATION PROGRAM'S INFORMATION
25 PROCESSING AND TELECOMMUNICATION
26 SYSTEMS AND APPLICATIONS. THE AMOUNT
27 OBLIGATED SHALL NOT EXCEED AT ANY TIME
28 THE AMOUNT BY WHICH THE AGGREGATE OF
29 THE AMOUNTS TRANSFERRED TO THE
30 UNEMPLOYMENT COMPENSATION ACCOUNT OF
20030H1589B2821 - 97 -
1 THE COMMONWEALTH PURSUANT TO SECTION
2 903 OF THE SOCIAL SECURITY ACT EXCEEDS
3 THE AGGREGATE OF THE AMOUNTS OBLIGATED
4 FOR ADMINISTRATION AND PAID OUT FOR
5 BENEFITS FROM THE ACCOUNT AND THAT ARE
6 MADE AVAILABLE TO THE COMMONWEALTH
7 THROUGH A DISTRIBUTION BY THE FEDERAL
8 GOVERNMENT.
9 FEDERAL APPROPRIATION...... 10,000,000
10 (2) "REED ACT - EMPLOYMENT
11 SERVICES AND UNEMPLOYMENT INSURANCE."
12 FOR ADMINISTRATIVE EXPENSES OF THE
13 PUBLIC EMPLOYMENT OFFICES AND
14 UNEMPLOYMENT INSURANCE PROGRAM,
15 INCLUDING STAFF AND RELATED COSTS TO
16 PROVIDE REEMPLOYMENT SERVICES TO
17 UNEMPLOYMENT CLAIMANTS AND
18 ENHANCEMENTS TO THE PUBLIC EMPLOYMENT
19 SERVICE AND TEAM PA CAREERLINK SERVICE
20 DELIVERY SYSTEMS AND ANY COSTS FOR
21 IMPROVEMENT TO THE UNEMPLOYMENT
22 COMPENSATION PROGRAM'S INFORMATION
23 PROCESSING AND TELECOMMUNICATIONS
24 SYSTEMS AND APPLICATIONS. THE AMOUNT
25 OBLIGATED SHALL NOT EXCEED AT ANY TIME
26 THE AMOUNT BY WHICH THE AGGREGATE OF
27 THE AMOUNTS TRANSFERRED TO THE
28 UNEMPLOYMENT COMPENSATION ACCOUNT OF
29 THE COMMONWEALTH PURSUANT TO SECTION
30 903 OF THE SOCIAL SECURITY ACT EXCEEDS
20030H1589B2821 - 98 -
1 THE AGGREGATE OF THE AMOUNTS OBLIGATED
2 FOR ADMINISTRATION AND PAID OUT FOR
3 BENEFITS FROM THE ACCOUNT AND THAT ARE
4 MADE AVAILABLE TO THE COMMONWEALTH
5 UNDER SECTION 903(D) OF THE SOCIAL
6 SECURITY ACT.
7 FEDERAL APPROPRIATION...... 15,000,000
8 (3) "WIA - ADULT EMPLOYMENT AND
9 TRAINING."
10 FEDERAL APPROPRIATION...... 60,000,000
11 (4) "WIA - YOUTH EMPLOYMENT AND
12 TRAINING."
13 FEDERAL APPROPRIATION...... 52,000,000
14 (5) "WIA - STATEWIDE ACTIVITIES."
15 FEDERAL APPROPRIATION...... 23,000,000
16 (6) "WIA - DISLOCATED WORKERS."
17 FEDERAL APPROPRIATION...... 109,000,000
18 (7) "WIA - VETERANS EMPLOYMENT AND
19 TRAINING."
20 FEDERAL APPROPRIATION...... 618,000
21 (8) "TANFBG - YOUTH EMPLOYMENT AND
22 TRAINING."
23 FEDERAL APPROPRIATION...... 15,000,000
24 SECTION 218. DEPARTMENT OF
25 MILITARY AND VETERANS AFFAIRS.--THE
26 FOLLOWING SUMS ARE APPROPRIATED TO THE
27 DEPARTMENT OF MILITARY AND VETERANS
28 AFFAIRS: FEDERAL STATE
29 FOR GENERAL GOVERNMENT OPERATIONS
30 OF THE DEPARTMENT OF MILITARY AND
20030H1589B2821 - 99 -
1 VETERANS AFFAIRS.
2 STATE APPROPRIATION........ 16,786,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR GENERAL GOVERNMENT
6 OPERATIONS:
7 (1) "FACILITIES MAINTENANCE."
8 FEDERAL APPROPRIATION...... 41,666,000
9 (2) "FEDERAL CONSTRUCTION GRANTS."
10 FEDERAL APPROPRIATION...... 25,700,000
11 FOR HONOR GUARDS FOR BURIALS OF
12 VETERANS.
13 STATE APPROPRIATION........ 36,000
14 FOR MAINTENANCE OF MONUMENTS TO
15 PENNSYLVANIA SERVICEMEN WHO DIED ON
16 FOREIGN SOIL.
17 STATE APPROPRIATION........ 7,000
18 FOR ARMORY MAINTENANCE AND REPAIR.
19 STATE APPROPRIATION........ 1,339,000
20 FOR DRUG INTERDICTION.
21 STATE APPROPRIATION........ 18,000
22 FOR SPECIAL STATE DUTY COSTS FOR
23 MISSIONS WHICH ARE PERFORMED TO
24 ALLEVIATE DISASTERS OR EMERGENCIES.
25 STATE APPROPRIATION........ 66,000
26 FOR THE OPERATION AND MAINTENANCE
27 OF THE ERIE SOLDIERS' AND SAILORS'
28 HOME.
29 STATE APPROPRIATION........ 6,545,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20030H1589B2821 - 100 -
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...... 2,475,000
7 (2) "MEDICARE SERVICES - ERIE."
8 FEDERAL APPROPRIATION...... 37,000
9 FOR THE OPERATION AND MAINTENANCE
10 OF THE HOLLIDAYSBURG VETERANS' HOME.
11 STATE APPROPRIATION........ 22,558,000
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...... 7,600,000
19 (2) "MEDICARE SERVICES -
20 HOLLIDAYSBURG."
21 FEDERAL APPROPRIATION...... 269,000
22 FOR THE OPERATION AND MAINTENANCE
23 OF THE SOUTHEASTERN VETERANS' HOME.
24 STATE APPROPRIATION........ 13,980,000
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."
20030H1589B2821 - 101 -
1 FEDERAL APPROPRIATION...... 4,513,000
2 (2) "MEDICARE SERVICES -
3 SOUTHEASTERN."
4 FEDERAL APPROPRIATION...... 100,000
5 FOR THE OPERATION AND MAINTENANCE
6 OF THE GINO J. MERLI VETERANS' CENTER.
7 STATE APPROPRIATION........ 8,769,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR THE GINO J. MERLI
11 VETERANS' CENTER:
12 (1) "OPERATIONS AND MAINTENANCE -
13 GINO J. MERLI VETERANS' CENTER."
14 FEDERAL APPROPRIATION...... 3,730,000
15 (2) "MEDICARE SERVICES - GINO J.
16 MERLI VETERANS' CENTER."
17 FEDERAL APPROPRIATION...... 67,000
18 FOR SOUTHWESTERN VETERANS' HOME.
19 STATE APPROPRIATION........ 8,462,000
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...... 4,344,000
27 (2) "MEDICARE SERVICES -
28 SOUTHWESTERN."
29 FEDERAL APPROPRIATION...... 60,000
30 FOR THE DELAWARE VALLEY VETERANS'
20030H1589B2821 - 102 -
1 HOME.
2 STATE APPROPRIATION........ 12,319,000
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...... 686,000
10 (2) "MEDICAL REIMBURSEMENTS -
11 DELAWARE VALLEY."
12 FEDERAL APPROPRIATION...... 34,000
13 FOR THE SCOTLAND SCHOOL FOR
14 VETERANS' CHILDREN.
15 STATE APPROPRIATION........ 8,000,000
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...... 210,000
22 (2) "SCHOOL MILK PROGRAM."
23 FEDERAL APPROPRIATION...... 270,000
24 (3) "DRUG FREE SCHOOLS."
25 FEDERAL APPROPRIATION...... 1,000
26 (4) "EDUCATION ENHANCEMENT."
27 FEDERAL APPROPRIATION...... 25,000
28 FOR PAYMENT OF GRATUITIES FOR THE
29 EDUCATION OF CHILDREN OF CERTAIN
30 VETERANS.
20030H1589B2821 - 103 -
1 STATE APPROPRIATION........ 190,000
2 FOR PAYMENT OF EDUCATION CREDITS
3 FOR MEMBERS OF THE NATIONAL GUARD.
4 STATE APPROPRIATION........ 8,948,000
5 FOR ASSISTANCE TO VETERANS WHO ARE
6 ILL OR DISABLED AND WITHOUT MEANS OF
7 SUPPORT.
8 STATE APPROPRIATION........ 1,230,000
9 FOR PENSIONS FOR VETERANS BLINDED
10 THROUGH SERVICE-CONNECTED INJURIES OR
11 DISEASE.
12 STATE APPROPRIATION........ 235,000
13 TO PROVIDE FOR PENSIONS FOR
14 PARALYZED VETERANS AS REQUIRED BY 51
15 PA.C.S. § 7702 (RELATING TO PARALYZED
16 VETERANS' PENSION).
17 STATE APPROPRIATION........ 460,000
18 FOR PAYMENT OF PENSIONS TO
19 DEPENDENTS OF SOLDIERS OF THE
20 PENNSYLVANIA NATIONAL GUARD KILLED IN
21 THE LINE OF DUTY.
22 STATE APPROPRIATION........ 5,000
23 FOR THE CIVIL AIR PATROL
24 STATE APPROPRIATION........ 300,000
25 FOR DISABLED AMERICAN VETERANS
26 TRANSPORTATION.
27 STATE APPROPRIATION........ 250,000
28 SECTION 219. DEPARTMENT OF PUBLIC
29 WELFARE.--THE FOLLOWING SUMS ARE
30 APPROPRIATED TO THE DEPARTMENT OF
20030H1589B2821 - 104 -
1 PUBLIC WELFARE: FEDERAL STATE
2 FOR GENERAL GOVERNMENT OPERATIONS
3 OF THE DEPARTMENT OF PUBLIC WELFARE.
4 THE DEPARTMENT SHALL NOT ALTER THE
5 MEDICAL NECESSITY CRITERIA FOR
6 THERAPEUTIC STAFF SUPPORT, MOBILE
7 THERAPY AND BEHAVIOR SPECIALIST
8 CONSULTANT SERVICES UNTIL THE
9 DEPARTMENT DEVELOPS, WITH PUBLIC
10 INPUT, A COMPREHENSIVE PLAN FOR
11 CHILDREN'S BEHAVIORAL HEALTH SERVICES
12 AND PRESENTS THIS PLAN TO THE PUBLIC
13 HEALTH AND WELFARE COMMITTEE OF THE
14 SENATE AND THE HEALTH AND HUMAN
15 SERVICES COMMITTEE OF THE HOUSE OF
16 REPRESENTATIVES. ANY CRITERIA CHANGES
17 SHALL BE PUBLISHED AS PROPOSED
18 REGULATIONS IN ACCORDANCE WITH THE ACT
19 OF JUNE 25, 1982 (P.L.633, NO.181),
20 KNOWN AS THE REGULATORY REVIEW ACT AND
21 THE ACT OF JULY 31, 1968 (P.L.769,
22 NO.240), REFERRED TO AS THE
23 COMMONWEALTH DOCUMENTS LAW.
24 STATE APPROPRIATION........ 59,499,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR GENERAL GOVERNMENT
28 OPERATIONS:
29 (1) "CHILD WELFARE SERVICES -
30 ADMINISTRATION."
20030H1589B2821 - 105 -
1 FEDERAL APPROPRIATION...... 2,054,000
2 (2) "CHILD WELFARE - TITLE IV-E -
3 ADMINISTRATION."
4 FEDERAL APPROPRIATION...... 3,961,000
5 (3) "CCDFBG - ADMINISTRATION."
6 FEDERAL APPROPRIATION...... 12,490,000
7 (4) "MEDICAL ASSISTANCE -
8 ADMINISTRATION."
9 FEDERAL APPROPRIATION...... 27,909,000
10 (5) "TANFBG - ADMINISTRATION."
11 FEDERAL APPROPRIATION...... 6,193,000
12 (6) "FOOD STAMPS -
13 ADMINISTRATION."
14 FEDERAL APPROPRIATION...... 4,701,000
15 (7) "DEVELOPMENTAL DISABILITIES -
16 BASIC SUPPORT."
17 FEDERAL APPROPRIATION...... 4,090,000
18 (8) "REFUGEES AND PERSONS SEEKING
19 ASYLUM - ADMINISTRATION."
20 FEDERAL APPROPRIATION...... 1,493,000
21 (9) "DISABLED EDUCATION -
22 ADMINISTRATION."
23 FEDERAL APPROPRIATION...... 1,399,000
24 (10) "MHSBG - ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 158,000
26 (11) "SSBG - ADMINISTRATION."
27 FEDERAL APPROPRIATION...... 3,691,000
28 (12) "TRAINING - LEAD-BASED PAINT
29 ABATEMENT."
30 FEDERAL APPROPRIATION...... 137,000
20030H1589B2821 - 106 -
1 (13) "COMMUNITY-BASED FAMILY
2 RESOURCE AND SUPPORT ADMINISTRATION."
3 FEDERAL APPROPRIATION...... 689,000
4 (14) "REAL CHOICE SYSTEMS CHANGE."
5 FEDERAL APPROPRIATION...... 462,000
6 (15) "MEDICAL ASSISTANCE
7 INFRASTRUCTURE."
8 FEDERAL APPROPRIATION...... 825,000
9 FOR INFORMATION SYSTEMS.
10 STATE APPROPRIATION........ 54,904,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR INFORMATION SYSTEMS:
14 (1) "MEDICAL ASSISTANCE -
15 INFORMATION SYSTEMS."
16 FEDERAL APPROPRIATION...... 78,690,000
17 (2) "CHILD WELFARE - TITLE IV-E -
18 INFORMATION SYSTEMS."
19 FEDERAL APPROPRIATION...... 4,543,000
20 (3) "TANFBG - INFORMATION
21 SYSTEMS."
22 FEDERAL APPROPRIATION...... 10,467,000
23 (4) "FOOD STAMPS - INFORMATION
24 SYSTEMS."
25 FEDERAL APPROPRIATION...... 11,267,000
26 (5) "CHILD SUPPORT ENFORCEMENT -
27 INFORMATION SYSTEMS."
28 FEDERAL APPROPRIATION...... 6,808,000
29 FOR STATEWIDE OPERATIONS RELATED TO
30 COUNTY ADMINISTRATION OF THE PUBLIC
20030H1589B2821 - 107 -
1 ASSISTANCE AND MEDICAL ASSISTANCE
2 PROGRAMS.
3 STATE APPROPRIATION........ 41,323,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR STATEWIDE OPERATIONS
7 RELATING TO COUNTY ADMINISTRATION:
8 (1) "TANFBG - STATEWIDE."
9 FEDERAL APPROPRIATION...... 3,996,000
10 (2) "MEDICAL ASSISTANCE -
11 STATEWIDE."
12 FEDERAL APPROPRIATION...... 43,461,000
13 (3) "FOOD STAMPS - STATEWIDE."
14 FEDERAL APPROPRIATION...... 20,362,000
15 (4) "RYAN WHITE - STATEWIDE."
16 FEDERAL APPROPRIATION...... 122,000
17 FOR COUNTY ASSISTANCE OFFICE
18 OPERATIONS RELATED TO ADMINISTRATION
19 OF THE PUBLIC ASSISTANCE AND MEDICAL
20 ASSISTANCE PROGRAMS.
21 STATE APPROPRIATION........ 252,318,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR COUNTY ASSISTANCE
25 OFFICES:
26 (1) "TANFBG - COUNTY ASSISTANCE
27 OFFICES."
28 FEDERAL APPROPRIATION...... 51,450,000
29 (2) "MEDICAL ASSISTANCE - COUNTY
30 ASSISTANCE OFFICES."
20030H1589B2821 - 108 -
1 FEDERAL APPROPRIATION...... 86,911,000
2 (3) "FOOD STAMPS - COUNTY
3 ASSISTANCE OFFICES."
4 FEDERAL APPROPRIATION...... 79,200,000
5 (4) "SSBG - COUNTY ASSISTANCE
6 OFFICES."
7 FEDERAL APPROPRIATION...... 6,262,000
8 (5) "LIHEABG - ADMINISTRATION AND
9 AUDIT COSTS." IN ADDITION TO THE
10 SPECIFIC AMOUNTS APPROPRIATED HEREIN,
11 ALL OTHER MONEYS RECEIVED FROM THE
12 FEDERAL GOVERNMENT FOR THE
13 ADMINISTRATION OF THE LIHEAP PROGRAM
14 ARE HEREBY APPROPRIATED TO THIS
15 PROGRAM.
16 FEDERAL APPROPRIATION...... 6,423,000
17 FOR CHILD SUPPORT ENFORCEMENT.
18 STATE APPROPRIATION........ 11,998,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR CHILD SUPPORT
22 ENFORCEMENT:
23 (1) "TANFBG - CHILD SUPPORT
24 ENFORCEMENT."
25 FEDERAL APPROPRIATION...... 1,850,000
26 (2) "CHILD SUPPORT ENFORCEMENT
27 PROGRAM - TITLE IV-D."
28 FEDERAL APPROPRIATION...... 135,657,000
29 FOR NEW DIRECTIONS.
30 STATE APPROPRIATION........ 64,252,000
20030H1589B2821 - 109 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR NEW DIRECTIONS:
4 (1) "TANFBG - NEW DIRECTIONS."
5 THIS APPROPRIATION INCLUDES $2,725,000
6 FOR JOB TRAINING AND LIFE SKILLS
7 PROGRAMS IN CITIES OF THE FIRST CLASS.
8 FEDERAL APPROPRIATION...... 167,033,000
9 (2) "MEDICAL ASSISTANCE - NEW
10 DIRECTIONS."
11 FEDERAL APPROPRIATION...... 8,447,000
12 (3) "FOOD STAMPS - NEW
13 DIRECTIONS."
14 FEDERAL APPROPRIATION...... 10,896,000
15 (4) "WELFARE TO WORK."
16 FEDERAL APPROPRIATION...... 12,227,000
17 FOR YOUTH DEVELOPMENT INSTITUTIONS
18 AND FORESTRY CAMPS.
19 STATE APPROPRIATION........ 67,609,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR YOUTH DEVELOPMENT
23 INSTITUTIONS:
24 (1) "SSBG - BASIC INSTITUTIONAL
25 PROGRAMS."
26 FEDERAL APPROPRIATION...... 1,056,000
27 (2) "FOOD NUTRITION SERVICES."
28 FEDERAL APPROPRIATION...... 1,015,000
29 (3) "TANFBG - YOUTH DEVELOPMENT
30 CENTERS."
20030H1589B2821 - 110 -
1 FEDERAL APPROPRIATION...... 7,907,000
2 (4) "DFSC - SPECIAL PROGRAM -
3 JUVENILE AFTERCARE."
4 FEDERAL APPROPRIATION...... 1,225,000
5 FOR MENTAL HEALTH SERVICES,
6 INCLUDING GRANTS TO COUNTIES EXCLUSIVE
7 OF CAPITAL IMPROVEMENTS AND INCLUDING
8 ADEQUATE FUNDS FOR MAINTENANCE AND
9 SECURITY AT THE FORMER PHILADELPHIA
10 STATE HOSPITAL.
11 STATE APPROPRIATION........ 653,643,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR MENTAL HEALTH
15 SERVICES:
16 (1) "MEDICAL ASSISTANCE - MENTAL
17 HEALTH."
18 FEDERAL APPROPRIATION...... 208,363,000
19 (2) "MEDICARE SERVICES - STATE
20 MENTAL HOSPITALS."
21 FEDERAL APPROPRIATION...... 10,178,000
22 (3) "HOMELESS MENTALLY ILL."
23 FEDERAL APPROPRIATION...... 1,563,000
24 (4) "MHSBG - COMMUNITY MENTAL
25 HEALTH SERVICES."
26 FEDERAL APPROPRIATION...... 18,519,000
27 (5) "SSBG - COMMUNITY MENTAL
28 HEALTH SERVICES."
29 FEDERAL APPROPRIATION...... 14,808,000
30 (6) "MENTAL HEALTH DATA
20030H1589B2821 - 111 -
1 INFRASTRUCTURE."
2 FEDERAL APPROPRIATION...... 129,000
3 (7) "EMERGENCY RESPONSE CAPACITY."
4 FEDERAL APPROPRIATION...... 100,000
5 (8) "CO-OCCURRING BEHAVIORAL
6 DISORDER TREATMENT."
7 FEDERAL APPROPRIATION...... 1,100,000
8 FOR STATE CENTERS FOR THE MENTALLY
9 RETARDED.
10 STATE APPROPRIATION........ 104,093,000
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...... 142,918,000
18 (2) "MEDICARE SERVICES - STATE
19 CENTERS."
20 FEDERAL APPROPRIATION...... 608,000
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.
27 STATE APPROPRIATION........ 313,493,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR CASH ASSISTANCE:
20030H1589B2821 - 112 -
1 (1) "TANFBG - CASH GRANTS." THE
2 DEPARTMENT, UPON APPROVAL OF THE
3 SECRETARY OF THE BUDGET, MAY TRANSFER
4 FUNDS FROM THIS APPROPRIATION TO THE
5 CCDFBG-CHILD CARE SERVICES
6 APPROPRIATION TO PROVIDE CHILD CARE
7 SERVICES TO ADDITIONAL LOW-INCOME
8 FAMILIES PROVIDED THAT SUCH TRANSFER
9 OF FUNDS WILL NOT RESULT IN A DEFICIT
10 IN THIS APPROPRIATION. THE SECRETARY
11 OF THE BUDGET SHALL PROVIDE, TEN DAYS
12 PRIOR TO ANY TRANSFER, NOTICE OF ANY
13 SUCH TRANSFER TO THE CHAIRMAN AND
14 MINORITY CHAIRMAN OF THE
15 APPROPRIATIONS COMMITTEE OF THE SENATE
16 AND THE CHAIRMAN AND MINORITY CHAIRMAN
17 OF THE APPROPRIATIONS COMMITTEE OF THE
18 HOUSE OF REPRESENTATIVES.
19 FEDERAL APPROPRIATION...... 204,453,000
20 (2) "CCDFBG - CASH GRANTS." THE
21 DEPARTMENT, UPON APPROVAL OF THE
22 SECRETARY OF THE BUDGET, MAY TRANSFER
23 FUNDS FROM THIS APPROPRIATION TO THE
24 CCDFBG-CHILD CARE SERVICES
25 APPROPRIATION TO PROVIDE CHILD CARE
26 SERVICES TO ADDITIONAL LOW-INCOME
27 FAMILIES PROVIDED THAT SUCH TRANSFER
28 OF FUNDS WILL NOT RESULT IN A DEFICIT
29 IN THIS APPROPRIATION. THE SECRETARY
30 OF THE BUDGET SHALL PROVIDE, TEN DAYS
20030H1589B2821 - 113 -
1 PRIOR TO ANY TRANSFER, NOTICE OF ANY
2 SUCH TRANSFER 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 FEDERAL APPROPRIATION...... 137,139,000
9 (3) "OTHER FEDERAL SUPPORT - CASH
10 GRANTS."
11 FEDERAL APPROPRIATION...... 23,153,000
12 (4) "LIHEABG - PROGRAM."
13 FEDERAL APPROPRIATION...... 157,227,000
14 IN ADDITION TO THE SPECIFIC AMOUNTS
15 APPROPRIATED HEREIN, ALL OTHER MONEYS
16 RECEIVED FROM THE FEDERAL GOVERNMENT
17 FOR THE LIHEAP PROGRAM, EITHER THROUGH
18 AN INCREASE IN THE REGULAR PROGRAM OR
19 PURSUANT TO A PRESIDENTIAL RELEASE OF
20 CONTINGENCY FUNDS, ARE HEREBY
21 APPROPRIATED TO THIS PROGRAM.
22 FOR SUPPLEMENTAL GRANTS TO THE
23 AGED, BLIND AND DISABLED.
24 STATE APPROPRIATION........ 152,336,000
25 FOR MEDICAL ASSISTANCE PAYMENTS -
26 OUTPATIENT SERVICES, EXCLUSIVE OF
27 OUTPATIENT SERVICES PROVIDED THROUGH
28 CAPITATION PLANS. THE DEPARTMENT OF
29 PUBLIC WELFARE SHALL NOT REQUIRE A
30 RECIPIENT TO OBTAIN A PHYSICIAN
20030H1589B2821 - 114 -
1 REFERRAL IN ORDER TO RECEIVE
2 CHIROPRACTIC SERVICES.
3 STATE APPROPRIATION........ 691,848,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR MEDICAL ASSISTANCE -
7 OUTPATIENT:
8 (1) "MEDICAL ASSISTANCE -
9 OUTPATIENT." THE DEPARTMENT OF PUBLIC
10 WELFARE SHALL NOT REQUIRE A RECIPIENT
11 TO OBTAIN A PHYSICIAN REFERRAL IN
12 ORDER TO RECEIVE CHIROPRACTIC
13 SERVICES.
14 FEDERAL APPROPRIATION...... 995,281,000
15 FOR MEDICAL ASSISTANCE PAYMENTS -
16 INPATIENT, EXCLUSIVE OF INPATIENT
17 SERVICES PROVIDED THROUGH CAPITATION
18 PLANS. THE DEPARTMENT OF PUBLIC
19 WELFARE SHALL CALCULATE FEDERAL UPPER
20 PAYMENT LIMIT FOR DISPROPORTIONATE
21 SHARE TYPE PAYMENTS FOR CHILDREN'S
22 PSYCHIATRIC HOSPITALS IN COUNTIES OF
23 THE THIRD CLASS USING FISCAL YEAR
24 2002-2003 COST REPORT DATA.
25 STATE APPROPRIATION........ 411,042,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR MEDICAL ASSISTANCE -
29 INPATIENT SERVICES:
30 (1) "MEDICAL ASSISTANCE -
20030H1589B2821 - 115 -
1 INPATIENT." THE DEPARTMENT OF PUBLIC
2 WELFARE SHALL CALCULATE FEDERAL UPPER
3 PAYMENT LIMIT FOR DISPROPORTIONATE
4 SHARE TYPE PAYMENTS FOR CHILDREN'S
5 PSYCHIATRIC HOSPITALS IN COUNTIES OF
6 THE THIRD CLASS USING FISCAL YEAR
7 2002-2003 COST REPORT DATA.
8 FEDERAL APPROPRIATION...... 591,691,000
9 FOR MEDICAL ASSISTANCE PAYMENTS -
10 CAPITATION PLANS. FOR PROVISION OF
11 OUTPATIENT SERVICES AND INPATIENT
12 HOSPITAL SERVICES TO ELIGIBLE PERSONS
13 ENROLLED IN AN APPROVED CAPITATION
14 PLAN. NO PART OF THIS APPROPRIATION
15 SHALL BE USED TO PAY ANY PROVIDER WHO
16 HAS NOT SUPPLIED INFORMATION IN SUCH
17 FORM AS REQUIRED BY THE DEPARTMENT IN
18 ORDER TO FACILITATE CLAIMS FOR FEDERAL
19 FINANCIAL PARTICIPATION FOR SERVICES
20 RENDERED TO GENERAL ASSISTANCE
21 CLIENTS. THE DEPARTMENT OF PUBLIC
22 WELFARE SHALL NOT REQUIRE A RECIPIENT
23 TO OBTAIN A PHYSICIAN REFERRAL IN
24 ORDER TO RECEIVE CHIROPRACTIC
25 SERVICES.
26 STATE APPROPRIATION........ 1,925,959,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR MEDICAL ASSISTANCE -
30 CAPITATION PLANS:
20030H1589B2821 - 116 -
1 (1) "MEDICAL ASSISTANCE -
2 CAPITATION." THE DEPARTMENT OF PUBLIC
3 WELFARE SHALL NOT REQUIRE A RECIPIENT
4 TO OBTAIN A PHYSICIAN REFERRAL IN
5 ORDER TO RECEIVE CHIROPRACTIC
6 SERVICES.
7 FEDERAL APPROPRIATION......2,729,209,000
8 FOR MEDICAL ASSISTANCE - LONG-TERM
9 CARE.
10 STATE APPROPRIATION........ 334,098,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR LONG-TERM CARE:
14 (1) "MEDICAL ASSISTANCE - LONG-
15 TERM CARE."
16 FEDERAL APPROPRIATION......2,359,728,000
17 NO FUNDS FROM ANY MEDICAL
18 ASSISTANCE APPROPRIATION SHALL BE USED
19 TO PAY FOR SERVICES UNDER MEDICAL
20 ASSISTANCE FOR ANY CHILD UNDER 21
21 YEARS OF AGE WHO HAS A SUPPLEMENTAL
22 SECURITY INCOME (SSI) LEVEL OF
23 DISABILITY AND WHOSE PARENTAL INCOME
24 IS NOT CURRENTLY CONSIDERED IN THE
25 ELIGIBILITY DETERMINATION PROCESS,
26 UNLESS THE CUSTODIAL PARENT OR LEGALLY
27 RESPONSIBLE ADULT HAS PROVIDED TO THE
28 DEPARTMENT OF PUBLIC WELFARE, AT
29 APPLICATION OR REDETERMINATION,
30 INFORMATION AS REQUIRED BY THE
20030H1589B2821 - 117 -
1 DEPARTMENT FOR INCLUSION IN AN ANNUAL
2 REPORT. INCOME INFORMATION PROVIDED BY
3 THE CUSTODIAL PARENT OR LEGALLY
4 RESPONSIBLE ADULT SHALL NOT BE
5 CONSIDERED BY THE DEPARTMENT WHEN
6 DETERMINING OR CONTINUING ELIGIBILITY
7 FOR MEDICAL ASSISTANCE BENEFITS FOR A
8 CHILD WITH AN SSI LEVEL OF DISABILITY.
9 THE DEPARTMENT SHALL SUBMIT TO THE
10 PUBLIC HEALTH AND WELFARE COMMITTEE OF
11 THE SENATE AND THE HEALTH AND HUMAN
12 SERVICES COMMITTEE OF THE HOUSE OF
13 REPRESENTATIVES AN ANNUAL REPORT
14 INCLUDING, BUT NOT LIMITED TO, THE
15 FOLLOWING DATA: FAMILY SIZE, HOUSEHOLD
16 INCOME, COUNTY OF RESIDENCE, LENGTH OF
17 RESIDENCE IN PENNSYLVANIA, THIRD-PARTY
18 INSURANCE INFORMATION, DIAGNOSIS AND
19 THE TYPE AND COST OF SERVICES PAID FOR
20 BY THE MEDICAL ASSISTANCE PROGRAM ON
21 BEHALF OF EACH ELIGIBLE AND ENROLLED
22 CHILD THAT HAS AN SSI LEVEL OF
23 DISABILITY AND WHERE PARENTAL INCOME
24 IS NOT CURRENTLY CONSIDERED IN THE
25 ELIGIBILITY DETERMINATION PROCESS.
26 ANY RULE, REGULATION OR POLICY FOR
27 THE STATE OR FEDERAL APPROPRIATIONS
28 FOR THE CASH ASSISTANCE, OUTPATIENT,
29 INPATIENT, CAPITATION, LONG-TERM CARE,
30 SERVICES TO PERSONS WITH DISABILITIES
20030H1589B2821 - 118 -
1 AND SUPPLEMENTAL GRANTS TO THE AGED,
2 BLIND AND DISABLED PROGRAMS ADOPTED BY
3 THE SECRETARY OF PUBLIC WELFARE DURING
4 THE FISCAL PERIOD 2003-2004 WHICH ADD
5 TO THE COST OF ANY PUBLIC ASSISTANCE
6 PROGRAM SHALL BE EFFECTIVE ONLY FROM
7 AND AFTER THE DATE UPON WHICH IT IS
8 APPROVED AS TO THE AVAILABILITY OF
9 FUNDS BY THE GOVERNOR.
10 FOR TRAUMA CENTERS.
11 STATE APPROPRIATION........ 12,500,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR MEDICAL ASSISTANCE -
15 TRAUMA CENTERS.
16 (1) "MEDICAL ASSISTANCE - TRAUMA
17 CENTERS."
18 FEDERAL APPROPRIATION...... 15,130,000
19 FOR MEDICAL ASSISTANCE -
20 TRANSPORTATION.
21 STATE APPROPRIATION........ 32,380,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR MEDICAL ASSISTANCE -
25 TRANSPORTATION:
26 (1) "MEDICAL ASSISTANCE -
27 TRANSPORTATION."
28 FEDERAL APPROPRIATION...... 32,816,000
29 IT IS THE INTENT OF THE GENERAL
30 ASSEMBLY THAT THESE FUNDS SHALL BE
20030H1589B2821 - 119 -
1 UTILIZED AS PAYMENT OF LAST RESORT FOR
2 TRANSPORTATION SERVICES FOR ELIGIBLE
3 MEDICAL ASSISTANCE RECIPIENTS.
4 FOR WOMEN'S SERVICE PROGRAMS.
5 $4,343,000 SHALL BE USED FOR GRANTS TO
6 NONPROFIT AGENCIES WHOSE PRIMARY
7 FUNCTION IS TO ASSIST PREGNANT WOMEN
8 SEEKING ALTERNATIVES TO ABORTION. SUCH
9 FUNDS SHALL BE EXPENDED TO PROVIDE
10 SERVICES TO SUCH WOMEN UNTIL
11 CHILDBIRTH AND FOR UP TO 12 MONTHS
12 THEREAFTER, INCLUDING, BUT NOT LIMITED
13 TO, FOOD, SHELTER, CLOTHING, HEALTH
14 CARE, COUNSELING, ADOPTION SERVICES,
15 PARENTING CLASSES, ASSISTANCE FOR
16 POSTDELIVERY STRESS AND OTHER
17 SUPPORTIVE PROGRAMS AND SERVICES AND
18 FOR RELATED OUTREACH PROGRAMS. SUCH
19 AGENCIES MAY SUBCONTRACT WITH OTHER
20 NONPROFIT ENTITIES WHICH OPERATE
21 PROJECTS DESIGNED SPECIFICALLY TO
22 PROVIDE ALL OR A PORTION OF THE
23 FOREGOING SERVICES. PROJECTS RECEIVING
24 SUCH FUNDS SHALL NOT PROMOTE OR REFER
25 FOR OR PERFORM ABORTIONS OR ENGAGE IN
26 ANY COUNSELING WHICH IS INCONSISTENT
27 WITH THIS APPROPRIATION AND SHALL BE
28 PHYSICALLY AND FINANCIALLY SEPARATE
29 FROM ANY COMPONENT OF ANY LEGAL ENTITY
30 ENGAGING IN SUCH ACTIVITIES.
20030H1589B2821 - 120 -
1 $4,343,000 SHALL BE USED FOR GRANTS
2 FOR WOMEN'S MEDICAL SERVICES,
3 INCLUDING NONINVASIVE CONTRACEPTION
4 SUPPLIES. THESE FUNDS SHALL NOT BE
5 USED TO PROMOTE, PERFORM OR REFER FOR
6 ABORTIONS OR ENGAGE IN ABORTION
7 COUNSELING AND PROJECTS SUPPORTED BY
8 THESE FUNDS SHALL BE PHYSICALLY AND
9 FINANCIALLY SEPARATE FROM ANY SUCH
10 ABORTION OR ABORTION-RELATED
11 ACTIVITIES. THIS SEPARATION SHALL BE
12 VERIFIED BY AN ANNUAL INDEPENDENT
13 AUDIT OBTAINED BY THE ENTITY PROVIDING
14 THE SERVICES AND SUBMITTED TO THE
15 DEPARTMENT OF PUBLIC WELFARE. FURTHER
16 EVIDENCE OF SUCH PHYSICAL AND
17 FINANCIAL SEPARATION SHALL BE SUPPLIED
18 THROUGH SUCH DOCUMENTATION AS THE
19 DEPARTMENT OF PUBLIC WELFARE SHALL
20 REQUEST. NO LATER THAN MARCH 30 OF
21 EACH YEAR, THE DEPARTMENT OF PUBLIC
22 WELFARE SHALL SUBMIT A REPORT TO THE
23 CHAIRMAN AND 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 AND TO THE
28 CHAIRMAN AND MINORITY CHAIRMAN OF THE
29 PUBLIC HEALTH AND WELFARE COMMITTEE OF
30 THE SENATE AND THE CHAIRMAN AND
20030H1589B2821 - 121 -
1 MINORITY CHAIRMAN OF THE HEALTH AND
2 HUMAN SERVICES COMMITTEE OF THE HOUSE
3 OF REPRESENTATIVES REGARDING THE
4 NUMBER OF AUDITS FILED, THE ADEQUACY
5 OF THE DOCUMENTATION SUBMITTED AND ANY
6 RECOMMENDATIONS TO REVISE THE
7 VERIFICATION PROCESS. THE PHYSICAL AND
8 FINANCIAL SEPARATION REQUIREMENT SHALL
9 NOT APPLY TO A HOSPITAL OR TO A
10 PROJECT WHICH RECEIVES FEDERAL FUNDS
11 PURSUANT TO TITLE X OF THE PUBLIC
12 HEALTH SERVICE ACT (58 STAT. 682, 42
13 U.S.C. § 201 ET SEQ.) AND WHICH
14 PERFORMS ONLY THOSE NONDIRECTIVE
15 ABORTION COUNSELING AND REFERRAL
16 SERVICES REQUIRED UNDER THAT ACT IF
17 FAILURE TO PERFORM THOSE SERVICES WILL
18 RESULT IN THE WITHHOLDING OF FEDERAL
19 FUNDS. THE PHYSICAL AND FINANCIAL
20 SEPARATION REQUIREMENT SHALL NOT APPLY
21 TO ANY ABORTION OR TO ANY ABORTION
22 REFERRAL OR ANY ABORTION COUNSELING IN
23 CONNECTION THEREWITH, WHICH:
24 (1) ON THE BASIS OF THE
25 PHYSICIAN'S GOOD FAITH CLINICAL
26 JUDGMENT, IS NECESSARY TO PREVENT THE
27 DEATH OF THE MOTHER OR TO PREVENT THE
28 SERIOUS RISK OF SUBSTANTIAL AND
29 IRREVERSIBLE IMPAIRMENT OF A MAJOR
30 BODILY FUNCTION; OR
20030H1589B2821 - 122 -
1 (2) IS PERFORMED IN THE CASE OF A
2 PREGNANCY CAUSED BY RAPE OR INCEST.
3 STATE APPROPRIATION........ 8,686,000
4 THE FOLLOWING FEDERAL AMOUNT IS
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR WOMEN'S SERVICE
7 PROGRAMS:
8 (1) "TANFBG ALTERNATIVES TO
9 ABORTION." FOR GRANTS TO NONPROFIT
10 AGENCIES WHOSE PRIMARY FUNCTION IS TO
11 ASSIST PREGNANT WOMEN SEEKING
12 ALTERNATIVES TO ABORTION AND WHO MEET
13 THE CRITERIA FOR SUCH GRANTS. THE
14 FUNDS ARE DEDICATED FOR SERVICES TO
15 WOMEN WHOSE GROSS FAMILY INCOME IS
16 BELOW 185% OF THE FEDERAL POVERTY
17 GUIDELINES.
18 FEDERAL APPROPRIATION...... 1,000,000
19 FOR SPECIAL PHARMACEUTICAL SERVICES
20 FOR AIDS-RELATED SERVICES.
21 STATE APPROPRIATION........ 10,452,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR SPECIAL
25 PHARMACEUTICAL SERVICES FOR AIDS-
26 RELATED SERVICES:
27 (1) "AIDS - RYAN WHITE."
28 FEDERAL APPROPRIATION...... 22,035,000
29 FOR SPECIAL PHARMACEUTICAL SERVICES
30 FOR ATYPICAL ANTIPSYCHOTIC DRUG
20030H1589B2821 - 123 -
1 THERAPY FOR PERSONS RESIDING IN THE
2 COMMUNITY WHO SUFFER FROM
3 SCHIZOPHRENIA.
4 STATE APPROPRIATION........ 5,789,000
5 FOR BEHAVIORAL HEALTH SERVICES. IT
6 IS THE INTENT OF THE GENERAL ASSEMBLY
7 THAT ALL AVAILABLE INTERGOVERNMENTAL
8 TRANSFER FUNDS, INCLUDING PRIOR YEAR
9 CARRYOVER, AUGMENTING THIS
10 APPROPRIATION SHALL BE SPENT PRIOR TO
11 STATE FUNDS FROM THIS APPROPRIATION.
12 STATE APPROPRIATION........ 47,909,000
13 FOR PSYCHIATRIC SERVICES IN EASTERN
14 PENNSYLVANIA.
15 STATE APPROPRIATION........ 3,500,000
16 FOR INTERMEDIATE CARE
17 FACILITIES/MR.
18 STATE APPROPRIATION........ 103,428,000
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...... 140,399,000
27 FOR COMMUNITY MENTAL RETARDATION
28 SERVICES, EXCLUSIVE OF CAPITAL
29 IMPROVEMENTS, WHICH SHALL INCLUDE
30 GRANTS TO COUNTIES FOR
20030H1589B2821 - 124 -
1 NONINSTITUTIONAL PROGRAMS.
2 STATE APPROPRIATION........ 641,502,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR COMMUNITY SERVICES
6 FOR THE MENTALLY RETARDED:
7 (1) "MEDICAL ASSISTANCE -
8 COMMUNITY MR SERVICES."
9 FEDERAL APPROPRIATION...... 643,181,000
10 (2) "SSBG - COMMUNITY MR
11 SERVICES."
12 FEDERAL APPROPRIATION...... 13,984,000
13 FOR EARLY INTERVENTION SERVICES.
14 STATE APPROPRIATION........ 73,387,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR EARLY INTERVENTION
18 SERVICES:
19 (1) "SSBG - EARLY INTERVENTION."
20 FEDERAL APPROPRIATION...... 2,195,000
21 (2) "MEDICAL ASSISTANCE - EARLY
22 INTERVENTION."
23 FEDERAL APPROPRIATION...... 17,984,000
24 (3) "EDUCATION FOR CHILDREN WITH
25 DISABILITIES - EARLY INTERVENTION."
26 FEDERAL APPROPRIATION...... 12,758,000
27 FOR EXTRAORDINARY COSTS TO COUNTIES
28 OTHER THAN COUNTIES OF THE FIRST CLASS
29 RESULTING FROM THE CLOSURE OF
30 PENNHURST STATE CENTER.
20030H1589B2821 - 125 -
1 STATE APPROPRIATION........ 2,939,000
2 FOR RESIDENTIAL SERVICES FOR THE
3 MENTALLY RETARDED IN THE LANSDOWNE
4 AREA.
5 STATE APPROPRIATION........ 382,000
6 FOR PAYMENTS AND SERVICES TO
7 COUNTIES FOR CHILDREN AND YOUTH
8 PROGRAMS AND FOR THE CARE OF
9 DELINQUENT AND DEPENDENT CHILDREN,
10 PROVIDED THAT, FOR FISCAL YEAR 2003-
11 2004, NOT MORE THAN 50% OF THE FUNDS
12 ALLOCATED FROM THIS APPROPRIATION TO
13 EACH COUNTY AND HEREIN APPROPRIATED
14 SHALL BE EXPENDED UNTIL SUCH TIME AS
15 EACH COUNTY SUBMITS TO THE DEPARTMENT
16 OF PUBLIC WELFARE DATA FOR THE
17 PREVIOUS STATE FISCAL YEAR, AND
18 UPDATED ON A QUARTERLY BASIS, ON THE
19 UNDUPLICATED CASELOADS, UNDUPLICATED
20 SERVICES AND NUMBER OF CASEWORKERS BY
21 COUNTY PROGRAM. THIS DATA IS TO BE
22 PROVIDED IN A FORM ACCEPTABLE TO THE
23 DEPARTMENT OF PUBLIC WELFARE. A COPY
24 OF THE DATA SHALL BE SENT TO THE
25 CHAIRMAN AND MINORITY CHAIRMAN OF THE
26 APPROPRIATIONS COMMITTEE OF THE SENATE
27 AND TO THE CHAIRMAN AND THE MINORITY
28 CHAIRMAN OF THE APPROPRIATIONS
29 COMMITTEE OF THE HOUSE OF
30 REPRESENTATIVES. THE DEPARTMENT MAY
20030H1589B2821 - 126 -
1 USE UP TO $9,535,000 OF THIS
2 APPROPRIATION TO FUND CONTRACTS FOR
3 ADOPTION SERVICES. THE DEPARTMENT MAY
4 ALSO USE FUNDS FROM THIS APPROPRIATION
5 FOR ASSISTANCE TO COUNTIES IN MEETING
6 FEDERAL REIMBURSEMENT DOCUMENTATION
7 REQUIREMENTS. REIMBURSEMENT FOR
8 CHILDREN AND YOUTH SERVICES MADE
9 PURSUANT TO SECTION 704.1 OF THE ACT
10 OF JUNE 13, 1967 (P.L.31, NO.21),
11 KNOWN AS THE PUBLIC WELFARE CODE SHALL
12 NOT EXCEED THE AMOUNT OF STATE FUNDS
13 APPROPRIATED.
14 STATE APPROPRIATION........ 610,213,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR PAYMENTS AND SERVICES
18 TO COUNTIES FOR CHILDREN AND YOUTH
19 PROGRAMS AND CHILD ABUSE AND NEGLECT
20 PREVENTION:
21 (1) "CHILD WELFARE SERVICES."
22 FEDERAL APPROPRIATION...... 18,270,000
23 (2) "CHILD WELFARE - TITLE IV-E."
24 FEDERAL APPROPRIATION...... 433,235,000
25 (3) "MEDICAL ASSISTANCE - CHILD
26 WELFARE."
27 FEDERAL APPROPRIATION...... 4,808,000
28 (4) "TANFBG - CHILD WELFARE."
29 FEDERAL APPROPRIATION...... 295,940,000
30 (5) "SSBG - CHILD WELFARE."
20030H1589B2821 - 127 -
1 FEDERAL APPROPRIATION...... 12,021,000
2 (6) "CHILD WELFARE TRAINING AND
3 CERTIFICATION."
4 FEDERAL APPROPRIATION...... 19,845,000
5 (7) "COMMUNITY-BASED FAMILY
6 RESOURCE AND SUPPORT."
7 FEDERAL APPROPRIATION...... 131,000
8 FOR COMMUNITY-BASED FAMILY CENTERS.
9 NO FUNDS FROM THIS APPROPRIATION SHALL
10 BE CONSIDERED AS PART OF THE BASE FOR
11 CALCULATION OF THE COUNTY CHILD
12 WELFARE NEEDS-BASED BUDGET FOR ANY
13 FISCAL YEAR.
14 STATE APPROPRIATION........ 3,086,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR COMMUNITY-BASED
18 FAMILY CENTERS:
19 (1) "FAMILY PRESERVATION - FAMILY
20 CENTERS."
21 FEDERAL APPROPRIATION...... 6,463,000
22 (2) "FAMILY RESOURCE AND SUPPORT -
23 FAMILY CENTERS."
24 FEDERAL APPROPRIATION...... 480,000
25 (3) "CCDFBG - FAMILY CENTERS."
26 FEDERAL APPROPRIATION...... 4,000,000
27 FOR CHILD CARE SERVICES.
28 STATE APPROPRIATION........ 59,683,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20030H1589B2821 - 128 -
1 APPROPRIATED FOR CHILD CARE SERVICES:
2 (1) "CCDFBG - CHILD CARE
3 SERVICES." THIS APPROPRIATION INCLUDES
4 $456,000 FOR DAY CARE SUPPORT SERVICES
5 PROVIDED IN CITIES OF THE FIRST CLASS.
6 FEDERAL APPROPRIATION...... 171,123,000
7 (2) "CCDFBG - SCHOOL AGE."
8 FEDERAL APPROPRIATION...... 1,260,000
9 (3) "SSBG - CHILD CARE SERVICES."
10 FEDERAL APPROPRIATION...... 30,977,000
11 (4) "HEAD START COLLABORATION
12 PROJECT."
13 FEDERAL APPROPRIATION...... 300,000
14 (5) "TANFBG - CHILD CARE
15 SERVICES."
16 FEDERAL APPROPRIATION...... 2,000,000
17 FOR DOMESTIC VIOLENCE PROGRAMS.
18 STATE APPROPRIATION........ 11,316,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR DOMESTIC VIOLENCE
22 PROGRAMS:
23 (1) "FAMILY VIOLENCE PREVENTION
24 SERVICES."
25 FEDERAL APPROPRIATION...... 3,400,000
26 (2) "SSBG - DOMESTIC VIOLENCE
27 PROGRAMS."
28 FEDERAL APPROPRIATION...... 1,205,000
29 (3) "PHHSBG - DOMESTIC VIOLENCE."
30 FEDERAL APPROPRIATION...... 150,000
20030H1589B2821 - 129 -
1 (4) "TANFBG - DOMESTIC VIOLENCE."
2 FEDERAL APPROPRIATION...... 4,500,000
3 (5) "DFSC - DOMESTIC VIOLENCE."
4 FEDERAL APPROPRIATION...... 425,000
5 FOR RAPE CRISIS PROGRAMS.
6 STATE APPROPRIATION........ 5,764,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR RAPE CRISIS PROGRAMS:
10 (1) "PHHSBG - RAPE CRISIS."
11 FEDERAL APPROPRIATION...... 301,000
12 (2) "SSBG - RAPE CRISIS."
13 FEDERAL APPROPRIATION...... 634,000
14 (3) "TANFBG - RAPE CRISIS."
15 FEDERAL APPROPRIATION...... 2,087,000
16 (4) "RAPE PREVENTION AND
17 EDUCATION."
18 FEDERAL APPROPRIATION...... 1,806,000
19 (5) "DFSC - SPECIAL PROGRAMS FOR
20 RAPE CRISIS."
21 FEDERAL APPROPRIATION...... 142,000
22 FOR BREAST CANCER SCREENING.
23 STATE APPROPRIATION........ 1,496,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR BREAST CANCER
27 SCREENING:
28 (1) "SSBG - FAMILY PLANNING."
29 FEDERAL APPROPRIATION...... 3,845,000
30 FOR THE HUMAN SERVICES DEVELOPMENT
20030H1589B2821 - 130 -
1 FUND.
2 STATE APPROPRIATION........ 18,401,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR THE HUMAN SERVICES
6 DEVELOPMENT FUND:
7 (1) "REFUGEES AND PERSONS SEEKING
8 ASYLUM - SOCIAL SERVICES."
9 FEDERAL APPROPRIATION...... 6,785,000
10 FOR LEGAL SERVICES.
11 STATE APPROPRIATION........ 2,470,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR LEGAL SERVICES:
15 (1) "SSBG - LEGAL SERVICES."
16 FEDERAL APPROPRIATION...... 5,049,000
17 (2) "SSBG - LEGAL SERVICES SYSTEMS
18 IMPROVEMENTS."
19 FEDERAL APPROPRIATION...... 1,000,000
20 FOR PROVISION OF SERVICES TO THE
21 HOMELESS.
22 STATE APPROPRIATION........ 23,001,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR SERVICES TO THE
26 HOMELESS:
27 (1) "SSBG - HOMELESS SERVICES."
28 FEDERAL APPROPRIATION...... 2,183,000
29 (2) "SABG - HOMELESS SERVICES."
30 FEDERAL APPROPRIATION...... 1,983,000
20030H1589B2821 - 131 -
1 (3) "TANFBG - HOMELESS
2 ASSISTANCE."
3 FEDERAL APPROPRIATION...... 2,000,000
4 FOR SERVICES PROVIDED TO PERSONS
5 WITH DISABILITIES.
6 STATE APPROPRIATION........ 15,677,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR SERVICES TO PERSONS
10 WITH DISABILITIES:
11 (1) "SSBG - SERVICES TO PERSONS
12 WITH DISABILITIES."
13 FEDERAL APPROPRIATION...... 120,000
14 (2) "MEDICAL ASSISTANCE - SERVICES
15 TO PERSONS WITH DISABILITIES."
16 FEDERAL APPROPRIATION...... 28,989,000
17 FOR ATTENDANT CARE SERVICES FOR
18 PHYSICALLY DISABLED ADULTS.
19 STATE APPROPRIATION........ 31,149,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR ATTENDANT CARE
23 SERVICES:
24 (1) "SSBG - ATTENDANT CARE."
25 FEDERAL APPROPRIATION...... 6,971,000
26 (2) "MEDICAL ASSISTANCE -
27 ATTENDANT CARE."
28 FEDERAL APPROPRIATION...... 29,773,000
29 FOR ACUTE CARE HOSPITALS.
30 STATE APPROPRIATION........ 8,800,000
20030H1589B2821 - 132 -
1 THE FEDERAL APPROPRIATIONS TO THE
2 DEPARTMENT OF PUBLIC WELFARE INCLUDE
3 ANY PRIOR EARNINGS THAT MAY BE
4 RECEIVED DURING FISCAL YEAR 2003-2004.
5 IN ADDITION TO THE AMOUNTS
6 SPECIFICALLY APPROPRIATED HEREIN TO
7 THE DEPARTMENT OF PUBLIC WELFARE, ALL
8 MONEYS APPROPRIATED FROM THE FEDERAL
9 GOVERNMENT DURING ANY PREVIOUS FISCAL
10 YEAR WHICH ARE EXPECTED TO BE RECEIVED
11 AS REIMBURSEMENTS MAY BE CARRIED
12 FORWARD UNTIL JUNE 30, 2004, TO THE
13 EXTENT THAT CONTRACTED OBLIGATIONS ARE
14 CARRIED FORWARD. IN ADDITION, ANY
15 REIMBURSEMENTS ACTUALLY RECEIVED TO
16 SUPPORT SUCH OBLIGATIONS MAY ALSO BE
17 CARRIED FORWARD.
18 SECTION 220. DEPARTMENT OF
19 REVENUE.--THE FOLLOWING AMOUNTS ARE
20 APPROPRIATED TO THE DEPARTMENT OF
21 REVENUE: FEDERAL STATE
22 FOR GENERAL GOVERNMENT OPERATIONS
23 OF THE DEPARTMENT OF REVENUE.
24 STATE APPROPRIATION........ 133,564,000
25 FOR STATE LOTTERY GENERAL
26 GOVERNMENT OPERATIONS.
27 STATE APPROPRIATION........ 28,744,000
28 FOR ENHANCED REVENUE COLLECTION
29 PROJECTS.
30 STATE APPROPRIATION........ 2,000,000
20030H1589B2821 - 133 -
1 FOR THE DISTRIBUTION OF PUBLIC
2 UTILITY REALTY TAX.
3 STATE APPROPRIATION........ 41,750,000
4 SECTION 221. DEPARTMENT OF
5 STATE.--THE FOLLOWING AMOUNTS ARE
6 APPROPRIATED TO THE DEPARTMENT OF
7 STATE: FEDERAL STATE
8 FOR GENERAL GOVERNMENT OPERATIONS
9 OF THE DEPARTMENT OF STATE.
10 STATE APPROPRIATION........ 4,073,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR GENERAL GOVERNMENT
14 OPERATIONS:
15 (1) "FEDERAL ELECTION REFORM."
16 FEDERAL APPROPRIATION...... 90,000,000
17 FOR VOTER REGISTRATION PROGRAMS.
18 STATE APPROPRIATION........ 3,015,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR VOTER REGISTRATION
22 PROGRAMS:
23 (1) "ELECTIONS ASSISTANCE - GRANTS
24 TO COUNTIES."
25 FEDERAL APPROPRIATION...... 522,000
26 FOR COSTS RELATED TO ABSENTEE
27 VOTING BY PERSONS IN MILITARY
28 SERVICES.
29 STATE APPROPRIATION........ 8,000
30 SECTION 222. DEPARTMENT OF
20030H1589B2821 - 134 -
1 TRANSPORTATION.--THE FOLLOWING AMOUNTS
2 ARE APPROPRIATED TO THE DEPARTMENT OF
3 TRANSPORTATION: FEDERAL STATE
4 FOR TRANSIT AND RAIL FREIGHT
5 OPERATIONS OF THE DEPARTMENT OF
6 TRANSPORTATION.
7 STATE APPROPRIATION........ 1,907,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR TRANSIT AND RAIL
11 FREIGHT OPERATIONS:
12 (1) "FEDERAL TRANSIT
13 ADMINISTRATION - TECHNICAL STUDIES
14 GRANTS."
15 FEDERAL APPROPRIATION...... 3,129,000
16 (2) "CAPITAL ASSISTANCE - ELDERLY
17 AND DISABLED PROGRAM -
18 ADMINISTRATION."
19 FEDERAL APPROPRIATION...... 155,000
20 (3) "SURFACE TRANSPORTATION
21 ASSISTANCE - PROGRAM OPERATIONS AND
22 PLANNING - ADMINISTRATION."
23 FEDERAL APPROPRIATION...... 940,000
24 (4) "FEDERAL TRANSIT
25 ADMINISTRATION CAPITAL IMPROVEMENT
26 GRANTS."
27 FEDERAL APPROPRIATION...... 4,300,000
28 (5) "TITLE IV RAIL ASSISTANCE -
29 PROGRAM OPERATIONS AND PLANNING."
30 FEDERAL APPROPRIATION...... 36,000
20030H1589B2821 - 135 -
1 (6) "MAGLEV."
2 FEDERAL APPROPRIATION...... 5,000,000
3 FOR THE RAIL SAFETY INSPECTION
4 PROGRAM.
5 STATE APPROPRIATION........ 434,000
6 FOR TRANSFER TO THE MOTOR LICENSE
7 FUND FOR COLLECTION OF VEHICLE SALES
8 TAX.
9 STATE APPROPRIATION........ 1,829,000
10 FOR THE OPERATION OF WELCOME
11 CENTERS.
12 STATE APPROPRIATION........ 2,370,000
13 FOR COSTS RELATED TO VOTER
14 REGISTRATION WITH DRIVER LICENSING.
15 STATE APPROPRIATION........ 938,000
16 FOR COSTS ASSOCIATED WITH THE
17 COLLECTION OF MONEY FOR THE ORGAN
18 DONATION AWARENESS TRUST FUND.
19 STATE APPROPRIATION........ 99,000
20 FOR MASS TRANSPORTATION ASSISTANCE
21 FOR GRANTS TO LOCAL TRANSPORTATION
22 ORGANIZATIONS.
23 STATE APPROPRIATION........ 270,019,000
24 FOR SUPPLEMENTAL GRANTS TO CLASS 3
25 AND CLASS 4 TRANSIT ENTITIES AND TO
26 SUPPORT ACCESS TO JOBS TRANSPORTATION
27 DEMONSTRATION ACTIVITIES.
28 STATE APPROPRIATION........ 1,000,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED FOR SUPPLEMENTAL GRANTS
20030H1589B2821 - 136 -
1 TO TRANSIT ENTITIES:
2 (1) "TANFBG - ACCESS TO JOBS."
3 FEDERAL APPROPRIATION...... 10,000,000
4 (2) "TEA 21 - ACCESS TO JOBS."
5 FEDERAL APPROPRIATION...... 2,000,000
6 TO AUGMENT STATE LOTTERY FUNDS FOR
7 PAYMENTS TO TRANSPORTATION PROVIDERS
8 FOR FIXED-ROUTE TRANSPORTATION
9 SERVICES AND RELATED IMPROVEMENTS AND
10 FOR OTHER TRANSPORTATION ACTIVITIES.
11 STATE APPROPRIATION........ 26,394,000
12 FOR INTERCITY TRANSPORTATION: FOR
13 INTERCITY BUS, RAIL PASSENGER AND
14 OTHER OPERATING SUBSIDIES AND RELATED
15 IMPROVEMENTS.
16 STATE APPROPRIATION........ 7,013,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR INTERCITY RAIL AND
20 BUS TRANSPORTATION:
21 (1) "SURFACE TRANSPORTATION
22 OPERATING."
23 FEDERAL APPROPRIATION...... 12,000,000
24 (2) "SURFACE TRANSPORTATION
25 ASSISTANCE - CAPITAL."
26 FEDERAL APPROPRIATION...... 4,000,000
27 (3) "FTA - CAPITAL IMPROVEMENTS."
28 FEDERAL APPROPRIATION...... 25,000,000
29 (4) "FTA - INTELLIGENT VEHICLES -
30 PUBLIC TRANSIT."
20030H1589B2821 - 137 -
1 FEDERAL APPROPRIATION...... 3,890,000
2 (5) "FTA - INTELLIGENT TRANSIT
3 SYSTEM DEPLOYMENT."
4 FEDERAL APPROPRIATION...... 20,000,000
5 FOR OPERATING SUBSIDIES, LEASE
6 PAYMENTS AND MAINTENANCE PROJECTS ON
7 RAIL FREIGHT LINES.
8 STATE APPROPRIATION........ 4,250,000
9 SECTION 223. PENNSYLVANIA STATE
10 POLICE.--THE FOLLOWING AMOUNTS ARE
11 APPROPRIATED TO THE PENNSYLVANIA STATE
12 POLICE: FEDERAL STATE
13 FOR GENERAL GOVERNMENT OPERATIONS
14 OF THE PENNSYLVANIA STATE POLICE.
15 STATE APPROPRIATION........ 148,219,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR GENERAL GOVERNMENT
19 OPERATIONS:
20 (1) "DRUG ENFORCEMENT."
21 FEDERAL APPROPRIATION...... 400,000
22 (2) "BULLETPROOF VESTS."
23 FEDERAL APPROPRIATION...... 1,473,000
24 (3) "MARIJUANA ERADICATION."
25 FEDERAL APPROPRIATION...... 100,000
26 (4) "IN-CAR VIDEO CAMERAS."
27 FEDERAL APPROPRIATION...... 500,000
28 (5) "COMPUTER CRIME PREVENTION."
29 FEDERAL APPROPRIATION...... 400,000
30 (6) "IMPROVEMENTS FOR LAB SYSTEM."
20030H1589B2821 - 138 -
1 FEDERAL APPROPRIATION...... 250,000
2 (7) "UNIFORM CRIME REPORTING
3 REDESIGN."
4 FEDERAL APPROPRIATION...... 200,000
5 (8) "EQUIPMENT UPGRADES."
6 FEDERAL APPROPRIATION...... 22,000
7 (9) "COMBAT UNDERAGE DRINKING."
8 FEDERAL APPROPRIATION...... 360,000
9 (10) "STAFF AND COMMAND TRAINING."
10 FEDERAL APPROPRIATION...... 173,000
11 (11) "FUGITIVE APPREHENSION."
12 FEDERAL APPROPRIATION...... 80,000
13 (12) "OPERATION TRIGGERLOCK."
14 FEDERAL APPROPRIATION...... 72,000
15 (13) "AREA COMPUTER CRIME."
16 FEDERAL APPROPRIATION...... 957,000
17 (14) "BAR CODING SYSTEM."
18 FEDERAL APPROPRIATION...... 90,000
19 (15) "RADIATION EMERGENCY RESPONSE
20 FUND."
21 FEDERAL APPROPRIATION...... 10,000
22 (16) "DOMESTIC TERRORISM
23 EQUIPMENT."
24 FEDERAL APPROPRIATION...... 300,000
25 (17) "FORENSIC LAB IMPROVEMENT."
26 FEDERAL APPROPRIATION...... 139,000
27 (18) "MEGAN'S LAW IMPROVEMENT."
28 FEDERAL APPROPRIATION...... 105,000
29 (19) "DNA BACKLOG REDUCTION."
30 FEDERAL APPROPRIATION...... 171,000
20030H1589B2821 - 139 -
1 FOR THE COMMONWEALTH LAW
2 ENFORCEMENT ASSISTANCE NETWORK.
3 STATE APPROPRIATION........ 15,000,000
4 FOR THE MUNICIPAL POLICE OFFICERS'
5 EDUCATION AND TRAINING COMMISSION,
6 INCLUDING IN-SERVICE TRAINING.
7 STATE APPROPRIATION........ 4,243,000
8 FOR REPLACEMENT OF PATROL VEHICLES.
9 STATE APPROPRIATION........ 2,768,000
10 FOR AN AUTOMATED FINGERPRINT
11 IDENTIFICATION SYSTEM (AFIS).
12 STATE APPROPRIATION........ 2,247,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR AN AUTOMATED
16 FINGERPRINT IDENTIFICATION SYSTEM
17 (AFIS):
18 (1) "LATENT PRINT TRANSMISSION."
19 FEDERAL APPROPRIATION...... 500,000
20 (2) "FINGERPRINT CARD ARCHIVING."
21 FEDERAL APPROPRIATION...... 397,000
22 (3) "FINGERPRINT CARD SCANNER."
23 FEDERAL APPROPRIATION...... 160,000
24 FOR GUN CHECKS IN ASSOCIATION WITH
25 FIREARM OWNERSHIP.
26 STATE APPROPRIATION........ 2,156,000
27 SECTION 224. STATE CIVIL SERVICE
28 COMMISSION.--THE FOLLOWING AMOUNTS ARE
29 APPROPRIATED TO THE STATE CIVIL
30 SERVICE COMMISSION: FEDERAL STATE
20030H1589B2821 - 140 -
1 FOR THE GENERAL GOVERNMENT
2 OPERATIONS OF THE CIVIL SERVICE
3 COMMISSION, INCLUDING ADMINISTRATION
4 OF THE MERIT SYSTEM FOR EMPLOYEES
5 UNDER PROVISIONS OF THE CIVIL SERVICE
6 ACT: PROVIDED, THAT, IN ADDITION TO
7 THE AMOUNT HEREBY APPROPRIATED, ANY
8 MONEY COLLECTED BY THE COMMISSION BY
9 WAY OF REIMBURSEMENT UNDER THE CIVIL
10 SERVICE ACT SHALL BE PAID INTO THE
11 GENERAL FUND THROUGH THE DEPARTMENT OF
12 REVENUE AND SHALL BE CREDITED TO THIS
13 APPROPRIATION.
14 STATE APPROPRIATION........ 1,000
15 SECTION 225. PENNSYLVANIA
16 EMERGENCY MANAGEMENT AGENCY.--THE
17 FOLLOWING AMOUNTS ARE APPROPRIATED TO
18 THE PENNSYLVANIA EMERGENCY MANAGEMENT
19 AGENCY: FEDERAL STATE
20 FOR GENERAL GOVERNMENT OPERATIONS
21 OF THE PENNSYLVANIA EMERGENCY
22 MANAGEMENT AGENCY.
23 STATE APPROPRIATION........ 7,459,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR GENERAL GOVERNMENT
27 OPERATIONS:
28 (1) "CIVIL PREPAREDNESS."
29 FEDERAL APPROPRIATION...... 5,042,000
30 (2) "FLASH FLOOD PROJECT - WARNING
20030H1589B2821 - 141 -
1 SYSTEM."
2 FEDERAL APPROPRIATION...... 105,000
3 (3) "HAZARDOUS MATERIALS PLANNING
4 AND TRAINING."
5 FEDERAL APPROPRIATION...... 469,000
6 FOR INFORMATION SYSTEMS MANAGEMENT.
7 STATE APPROPRIATION........ 1,027,000
8 FOR THE OFFICE OF THE STATE FIRE
9 COMMISSIONER.
10 STATE APPROPRIATION........ 2,140,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR THE OFFICE OF THE
14 STATE FIRE COMMISSIONER:
15 (1) "FIRE PREVENTION."
16 FEDERAL APPROPRIATION...... 250,000
17 FOR SECURITY AND EMERGENCY
18 PREPAREDNESS ACTIVITIES.
19 STATE APPROPRIATION........ 6,212,000
20 FOR FIREFIGHTERS' MEMORIAL FLAGS.
21 STATE APPROPRIATION........ 10,000
22 FOR 1999 DISASTERS - PUBLIC
23 ASSISTANCE AND HAZARD MITIGATION.
24 STATE APPROPRIATION........ 575,000
25 FOR JUNE 2001 STORM DISASTER HAZARD
26 MITIGATION.
27 STATE APPROPRIATION........ 750,000
28 FOR SEPTEMBER 2001 DISASTER RELIEF.
29 STATE APPROPRIATION........ 500,000
30 FOR VOLUNTEER COMPANY GRANTS. NO
20030H1589B2821 - 142 -
1 MONEY FROM THIS APPROPRIATION SHALL BE
2 EXPENDED UNTIL ENABLING LEGISLATION IS
3 ENACTED.
4 STATE APPROPRIATION........ 25,000,000
5 FOR THE AMERICAN RED CROSS EXTENDED
6 CARE PROGRAM.
7 STATE APPROPRIATION........ 500,000
8 SECTION 226. PENNSYLVANIA FISH AND
9 BOAT COMMISSION.--THE FOLLOWING
10 AMOUNTS ARE APPROPRIATED TO THE
11 PENNSYLVANIA FISH AND BOAT
12 COMMISSION: FEDERAL STATE
13 FOR THE SUPPORT OF THE ATLANTIC
14 STATES MARINE FISHERIES COMMISSION.
15 STATE APPROPRIATION........ 13,000
16 SECTION 227. STATE SYSTEM OF
17 HIGHER EDUCATION.--THE FOLLOWING
18 AMOUNTS ARE APPROPRIATED TO THE STATE
19 SYSTEM OF HIGHER EDUCATION: FEDERAL STATE
20 FOR THE STATE SYSTEM OF HIGHER
21 EDUCATION, INCLUDING THE CHANCELLOR'S
22 OFFICE.
23 THE STATE SYSTEM OF HIGHER
24 EDUCATION SHALL REPORT ITS FINANCIAL
25 STATEMENTS IN ACCORDANCE WITH
26 GENERALLY ACCEPTED ACCOUNTING
27 PRINCIPLES AS PRESCRIBED BY THE
28 NATIONAL ASSOCIATION OF COLLEGE AND
29 UNIVERSITY BUSINESS OFFICERS, THE
30 AMERICAN INSTITUTE OF CERTIFIED PUBLIC
20030H1589B2821 - 143 -
1 ACCOUNTANTS OR ANY OTHER RECOGNIZED
2 AUTHORITATIVE BODY, AS WELL AS
3 APPLICABLE POLICY AND STANDARDS
4 PROMULGATED BY THE COMMONWEALTH AND
5 THE FEDERAL GOVERNMENT.
6 STATE APPROPRIATION........ 417,222,000
7 TO ENHANCE THE RECRUITMENT AND
8 RETENTION OF MINORITY STUDENTS AND
9 FACULTY.
10 STATE APPROPRIATION........ 328,000
11 FOR MCKEEVER ENVIRONMENTAL LEARNING
12 CENTER.
13 STATE APPROPRIATION........ 204,000
14 FOR AN AFFIRMATIVE ACTION PROGRAM.
15 STATE APPROPRIATION........ 1,103,000
16 FOR STATE SYSTEM OF HIGHER
17 EDUCATION PROGRAM INITIATIVES,
18 INCLUDING PERFORMANCE MEASUREMENT AND
19 SYSTEM-WIDE TECHNOLOGY INITIATIVES.
20 PAYMENT OF THIS APPROPRIATION IS
21 CONTINGENT UPON THE STATE SYSTEM
22 MAKING ALL ARTICULATION AGREEMENTS
23 WITH OTHER HIGHER EDUCATION
24 INSTITUTIONS AVAILABLE ON THE
25 INTERNET.
26 STATE APPROPRIATION........ 15,927,000
27 SECTION 228. PENNSYLVANIA HIGHER
28 EDUCATION ASSISTANCE AGENCY.--THE
29 FOLLOWING AMOUNTS ARE APPROPRIATED TO
30 THE PENNSYLVANIA HIGHER EDUCATION
20030H1589B2821 - 144 -
1 ASSISTANCE AGENCY: FEDERAL STATE
2 FOR PAYMENT OF EDUCATION ASSISTANCE
3 GRANTS.
4 STATE APPROPRIATION........ 347,911,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR EDUCATION ASSISTANCE
8 GRANTS:
9 (1) "TANFBG - EDUCATION
10 OPPORTUNITIES."
11 FEDERAL APPROPRIATION...... 1,500,000
12 FOR PENNSYLVANIA INTERNSHIP PROGRAM
13 GRANTS.
14 STATE APPROPRIATION........ 200,000
15 FOR MATCHING PAYMENTS FOR STUDENT
16 AID FUNDS. IT IS THE INTENT OF THE
17 GENERAL ASSEMBLY THAT THESE FUNDS
18 SHOULD BE USED TO MAXIMIZE THE RECEIPT
19 OF FEDERAL FUNDS TO THE FULLEST EXTENT
20 POSSIBLE.
21 STATE APPROPRIATION........ 14,472,000
22 FOR INSTITUTIONAL ASSISTANCE GRANTS
23 TO BE ALLOTTED BY THE PENNSYLVANIA
24 HIGHER EDUCATION ASSISTANCE AGENCY. NO
25 COLLEGE, UNIVERSITY OR INSTITUTION
26 RECEIVING A DIRECT APPROPRIATION FROM
27 THE COMMONWEALTH SHALL BE ELIGIBLE TO
28 PARTICIPATE IN THE INSTITUTIONAL
29 ASSISTANCE GRANTS PROGRAM.
30 STATE APPROPRIATION........ 38,437,000
20030H1589B2821 - 145 -
1 FOR THE HORACE MANN BOND-LESLIE
2 PINCKNEY HILL SCHOLARSHIP, AND FOR
3 OUTREACH AND RECRUITMENT ACTIVITIES AT
4 LINCOLN AND CHEYNEY UNIVERSITIES
5 RELATED TO THE SCHOLARSHIP. THIS
6 APPROPRIATION ALSO CONTAINS FUNDS FOR
7 THE CONTINUATION OF SUPPORT TO
8 STUDENTS CURRENTLY RECEIVING EQUAL
9 OPPORTUNITY PROFESSIONAL EDUCATION
10 AWARDS.
11 STATE APPROPRIATION........ 750,000
12 FOR AGRICULTURAL LOAN FORGIVENESS.
13 PREFERENCE SHALL BE GIVEN TO RENEWAL
14 APPLICANTS.
15 STATE APPROPRIATION........ 210,000
16 FOR SCITECH AND TECHNOLOGY
17 SCHOLARSHIPS.
18 STATE APPROPRIATION........ 3,100,000
19 FOR ADMINISTRATION OF THE SCITECH
20 AND TECHNOLOGY SCHOLARSHIPS.
21 STATE APPROPRIATION........ 661,000
22 FOR TEACHER RECRUITMENT ASSISTANCE
23 UNDER ARTICLE XXVI-I OF THE ACT OF
24 MARCH 10, 1949 (P.L.30, NO.14), KNOWN
25 AS THE PUBLIC SCHOOL CODE OF 1949.
26 STATE APPROPRIATION........ 2,000,000
27 FOR THE CHEYNEY UNIVERSITY KEYSTONE
28 ACADEMY.
29 STATE APPROPRIATION........ 2,100,000
30 SECTION 229. PENNSYLVANIA
20030H1589B2821 - 146 -
1 HISTORICAL AND MUSEUM COMMISSION.--THE
2 FOLLOWING AMOUNTS ARE APPROPRIATED TO
3 THE PENNSYLVANIA HISTORICAL AND MUSEUM
4 COMMISSION: FEDERAL STATE
5 TO THE PENNSYLVANIA HISTORICAL AND
6 MUSEUM COMMISSION FOR GENERAL
7 GOVERNMENT OPERATIONS OF THE
8 PENNSYLVANIA HISTORICAL AND MUSEUM
9 COMMISSION.
10 STATE APPROPRIATION........ 23,682,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR GENERAL GOVERNMENT
14 OPERATIONS:
15 (1) "DIVISION OF HISTORIC
16 PRESERVATION."
17 FEDERAL APPROPRIATION...... 1,260,000
18 (2) "DELAWARE AND LEHIGH CANAL
19 PARTNERSHIP PROGRAM."
20 FEDERAL APPROPRIATION...... 350,000
21 (3) "SURFACE MINING REVIEW."
22 FEDERAL APPROPRIATION...... 125,000
23 (4) "ENVIRONMENTAL REVIEW."
24 FEDERAL APPROPRIATION...... 150,000
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........ 1,000,000
20030H1589B2821 - 147 -
1 FOR MUSEUM ASSISTANCE GRANTS.
2 STATE APPROPRIATION........ 4,600,000
3 SECTION 230. PENNSYLVANIA
4 INFRASTRUCTURE INVESTMENT AUTHORITY.--
5 THE FOLLOWING AMOUNTS ARE APPROPRIATED
6 TO THE PENNSYLVANIA INFRASTRUCTURE
7 INVESTMENT AUTHORITY: FEDERAL STATE
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED FOR THE PENNSYLVANIA
10 INFRASTRUCTURE INVESTMENT AUTHORITY:
11 (1) "SEWAGE PROJECTS REVOLVING
12 LOAN FUND."
13 FEDERAL APPROPRIATION...... 90,410,000
14 (2) "DRINKING WATER PROJECTS
15 REVOLVING LOAN FUND."
16 FEDERAL APPROPRIATION...... 46,552,000
17 SECTION 231. ENVIRONMENTAL HEARING
18 BOARD.--THE FOLLOWING AMOUNTS ARE
19 APPROPRIATED TO THE ENVIRONMENTAL
20 HEARING BOARD: FEDERAL STATE
21 FOR THE ENVIRONMENTAL HEARING
22 BOARD.
23 STATE APPROPRIATION........ 1,764,000
24 SECTION 232. PENNSYLVANIA BOARD OF
25 PROBATION AND PAROLE.--THE FOLLOWING
26 AMOUNTS ARE APPROPRIATED TO THE
27 PENNSYLVANIA BOARD OF PROBATION AND
28 PAROLE: FEDERAL STATE
29 FOR GENERAL GOVERNMENT OPERATIONS
30 OF THE BOARD OF PROBATION AND PAROLE.
20030H1589B2821 - 148 -
1 STATE APPROPRIATION........ 76,101,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR GENERAL GOVERNMENT
5 OPERATIONS:
6 (1) "RESIDENTIAL SUBSTANCE ABUSE
7 TREATMENT."
8 FEDERAL APPROPRIATION...... 502,000
9 FOR THE SEXUAL OFFENDERS ASSESSMENT
10 BOARD.
11 STATE APPROPRIATION........ 2,815,000
12 FOR A DRUG OFFENDERS WORK PROGRAM.
13 SUCH WORK SHALL IN NO CASE REPLACE
14 JOBS PROTECTED BY A COLLECTIVE
15 BARGAINING UNIT.
16 STATE APPROPRIATION........ 244,000
17 FOR PAYMENTS FOR GRANTS-IN-AID TO
18 COUNTIES FOR PROVIDING IMPROVED ADULT
19 PROBATION SERVICES.
20 STATE APPROPRIATION........ 20,805,000
21 SECTION 233. PENNSYLVANIA PUBLIC
22 TELEVISION NETWORK COMMISSION.--THE
23 FOLLOWING AMOUNTS ARE APPROPRIATED TO
24 THE PENNSYLVANIA PUBLIC TELEVISION
25 NETWORK COMMISSION: FEDERAL STATE
26 FOR GENERAL GOVERNMENT OPERATIONS
27 OF THE PENNSYLVANIA PUBLIC TELEVISION
28 NETWORK COMMISSION.
29 STATE APPROPRIATION........ 3,461,000
30 FOR PUBLIC TELEVISION STATION
20030H1589B2821 - 149 -
1 GRANTS.
2 STATE APPROPRIATION........ 8,521,000
3 SECTION 234. PENNSYLVANIA
4 SECURITIES COMMISSION.--THE FOLLOWING
5 AMOUNTS ARE APPROPRIATED TO THE
6 PENNSYLVANIA SECURITIES COMMISSION: FEDERAL STATE
7 FOR GENERAL GOVERNMENT OPERATIONS
8 OF THE PENNSYLVANIA SECURITIES
9 COMMISSION.
10 STATE APPROPRIATION........ 2,110,000
11 SECTION 235. STATE TAX
12 EQUALIZATION BOARD.--THE FOLLOWING
13 AMOUNTS ARE APPROPRIATED TO THE STATE
14 TAX EQUALIZATION BOARD: FEDERAL STATE
15 FOR GENERAL GOVERNMENT OPERATIONS
16 OF THE STATE TAX EQUALIZATION BOARD.
17 STATE APPROPRIATION........ 1,335,000
18 SECTION 236. HEALTH CARE COST
19 CONTAINMENT COUNCIL.--THE FOLLOWING
20 AMOUNTS ARE APPROPRIATED TO THE HEALTH
21 CARE COST CONTAINMENT COUNCIL: FEDERAL STATE
22 FOR THE HEALTH CARE COST
23 CONTAINMENT COUNCIL.
24 STATE APPROPRIATION........ 3,755,000
25 SECTION 237. STATE ETHICS
26 COMMISSION.--THE FOLLOWING AMOUNTS ARE
27 APPROPRIATED TO THE STATE ETHICS
28 COMMISSION: FEDERAL STATE
29 FOR THE GENERAL GOVERNMENT
30 OPERATIONS OF THE STATE ETHICS
20030H1589B2821 - 150 -
1 COMMISSION.
2 STATE APPROPRIATION........ 1,761,000
3 SECTION 238. STATE EMPLOYEES'
4 RETIREMENT SYSTEM.--THE FOLLOWING
5 AMOUNTS ARE APPROPRIATED TO THE STATE
6 EMPLOYEES' RETIREMENT SYSTEM: FEDERAL STATE
7 FOR NATIONAL GUARD EMPLOYER
8 CONTRIBUTIONS.
9 STATE APPROPRIATION........ 2,000
10 SUBPART B
11 LEGISLATIVE DEPARTMENT
12 SECTION 251. SENATE.--THE
13 FOLLOWING AMOUNTS ARE APPROPRIATED TO
14 THE SENATE: FEDERAL STATE
15 FOR THE SALARIES, WAGES AND ALL
16 NECESSARY EXPENSES FOR THE FOLLOWING
17 PURPOSES:
18 SALARIES OF SENATORS.
19 STATE APPROPRIATION........ 4,560,000
20 SALARIES, WAGES AND ALL NECESSARY
21 EXPENSES OF THE PRESIDENT OF THE
22 SENATE.
23 STATE APPROPRIATION........ 290,000
24 SALARIES AND WAGES OF EMPLOYEES OF
25 THE CHIEF CLERK AND ALL NECESSARY
26 EXPENDITURES TO BE ALLOCATED AND
27 DISBURSED AT THE DIRECTION OF THE
28 PRESIDENT PRO TEMPORE.
29 STATE APPROPRIATION........ 4,800,000
30 SALARIES, WAGES AND EXPENSES OF
20030H1589B2821 - 151 -
1 EMPLOYEES OF THE SENATE AND EXPENSES
2 OF THE OFFICE OF THE PRESIDENT PRO
3 TEMPORE, INCLUDING MEMBER LODGING
4 RENTAL, TO BE DISBURSED AT THE
5 DIRECTION OF THE PRESIDENT PRO
6 TEMPORE.
7 STATE APPROPRIATION........ 7,236,000
8 INCIDENTAL EXPENSES FOR PAYMENT OF
9 MAINTENANCE AND OTHER EXPENSES OF THE
10 SENATE.
11 STATE APPROPRIATION........ 2,700,000
12 FOR PAYMENT OF POSTAGE.
13 STATE APPROPRIATION........ 1,400,000
14 THE ABOVE APPROPRIATIONS FOR
15 POSTAGE AND FOR INCIDENTAL EXPENSES
16 SHALL BE PAID PRIOR TO THE PAYMENT OF
17 SUCH EXPENSES ON WARRANT OF THE STATE
18 TREASURER IN FAVOR OF THE CHIEF CLERK
19 UPON THE PRESENTATION OF REQUISITIONS
20 FOR THE SAME: PROVIDED, THAT THE TOTAL
21 AMOUNT OF REQUISITIONS FOR
22 ADVANCEMENTS, LESS THE TOTAL AMOUNT OF
23 EXPENDITURES MADE AS CERTIFIED BY SUCH
24 OFFICER TO THE STATE TREASURER, SHALL
25 NOT EXCEED THE AMOUNT OF THE BOND OF
26 THE OFFICER HAVING CONTROL OF THE
27 DISBURSEMENT FROM THE FUNDS ADVANCED.
28 CONTINGENT EXPENSES:
29 PRESIDENT.
30 STATE APPROPRIATION........ 5,000
20030H1589B2821 - 152 -
1 PRESIDENT PRO TEMPORE.
2 STATE APPROPRIATION........ 20,000
3 FLOOR LEADER (R).
4 STATE APPROPRIATION........ 7,000
5 FLOOR LEADER (D).
6 STATE APPROPRIATION........ 7,000
7 WHIP (R).
8 STATE APPROPRIATION........ 6,000
9 WHIP (D).
10 STATE APPROPRIATION........ 6,000
11 CHAIRMAN OF THE CAUCUS (R).
12 STATE APPROPRIATION........ 3,000
13 CHAIRMAN OF THE CAUCUS (D).
14 STATE APPROPRIATION........ 3,000
15 SECRETARY OF THE CAUCUS (R).
16 STATE APPROPRIATION........ 3,000
17 SECRETARY OF THE CAUCUS (D).
18 STATE APPROPRIATION........ 3,000
19 CHAIRMAN OF THE APPROPRIATIONS
20 COMMITTEE (R).
21 STATE APPROPRIATION........ 6,000
22 CHAIRMAN OF THE APPROPRIATIONS
23 COMMITTEE (D).
24 STATE APPROPRIATION........ 6,000
25 CHAIRMAN OF THE POLICY COMMITTEE
26 (R).
27 STATE APPROPRIATION........ 2,000
28 CHAIRMAN OF THE POLICY COMMITTEE
29 (D).
30 STATE APPROPRIATION........ 2,000
20030H1589B2821 - 153 -
1 CAUCUS ADMINISTRATOR (R).
2 STATE APPROPRIATION........ 2,000
3 CAUCUS ADMINISTRATOR (D).
4 STATE APPROPRIATION........ 2,000
5 UPON PRESENTATION OF REQUISITIONS
6 FOR CONTINGENT EXPENSES, SUCH SHALL BE
7 PAID ON WARRANT OF THE STATE TREASURER
8 DIRECTLY TO AND IN FAVOR OF THE
9 PERSONS DESIGNATED IN SUCH REQUISITION
10 AS ENTITLED TO RECEIVE SUCH
11 COMPENSATION OR EXPENSES.
12 MISCELLANEOUS EXPENSES:
13 MILEAGE AND EXPENSES, SENATORS: IN
14 ADDITION TO THE ANNUAL REIMBURSEMENT
15 FOR EXPENSES AUTHORIZED BY LAW FOR
16 EACH MEMBER OF THE SENATE, EACH MEMBER
17 SHALL BE ENTITLED TO REIMBURSEMENT FOR
18 ACTUAL EXPENSES, NOT EXCEEDING THE SUM
19 OF $2,500 ANNUALLY, INCURRED FOR
20 LODGING AND MEALS WHILE AWAY FROM HOME
21 ON OFFICIAL LEGISLATIVE BUSINESS,
22 OFFICIAL POSTAGE AND ALL OTHER
23 EXPENSES INCIDENTAL TO LEGISLATIVE
24 DUTIES.
25 STATE APPROPRIATION........ 1,149,000
26 LEGISLATIVE PRINTING AND EXPENSES,
27 FURNITURE, EQUIPMENT, RENOVATIONS AND
28 OTHER EXPENSES.
29 STATE APPROPRIATION........ 7,077,000
30 UPON PRESENTATION OF REQUISITIONS
20030H1589B2821 - 154 -
1 BY THE CHIEF CLERK AGAINST THE
2 APPROPRIATIONS FOR LEGISLATIVE
3 PRINTING AND EXPENSES FOR EXPENSES,
4 SUCH SHALL BE PAID ON WARRANT OF THE
5 STATE TREASURER DIRECTLY TO AND IN
6 FAVOR OF THE PERSONS DESIGNATED IN
7 SUCH REQUISITIONS AS ENTITLED TO
8 RECEIVE SUCH EXPENSES.
9 FOR COMPUTER SERVICES (R),
10 INCLUDING THE PAYMENT OF SALARIES,
11 WAGES, OPERATING COSTS, CONTRACTS,
12 EQUIPMENT, SOFTWARE AND OTHER
13 INCIDENTAL MATERIALS AND EXPENSES.
14 SUCH EQUIPMENT, SOFTWARE AND
15 INCIDENTAL MATERIALS MAY BE ORDERED
16 DIRECTLY BY THE SUPERVISING MEMBER OF
17 THE CAUCUS COMPUTER SERVICES OFFICE,
18 TO THE EXTENT EACH ITEM IS LESS THAN
19 $1,000, A COPY OF THE ORDER IS
20 FORWARDED TO THE CHIEF CLERK, AND ALL
21 OTHER PROVISIONS OF THE FINANCIAL
22 OPERATING RULES OF THE SENATE,
23 INCLUDING PRICING AND SERVICES ARE
24 FOLLOWED.
25 STATE APPROPRIATION........ 4,532,000
26 FOR COMPUTER SERVICES (D),
27 INCLUDING THE PAYMENT OF SALARIES,
28 WAGES, OPERATING COSTS, CONTRACTS,
29 EQUIPMENT, SOFTWARE AND OTHER
30 INCIDENTAL MATERIALS AND EXPENSES.
20030H1589B2821 - 155 -
1 SUCH EQUIPMENT, SOFTWARE AND
2 INCIDENTAL MATERIALS MAY BE ORDERED
3 DIRECTLY BY THE SUPERVISING MEMBER OF
4 THE CAUCUS COMPUTER SERVICES OFFICE,
5 TO THE EXTENT EACH ITEM IS LESS THAN
6 $1,000, A COPY OF THE ORDER IS
7 FORWARDED TO THE CHIEF CLERK, AND ALL
8 OTHER PROVISIONS OF THE FINANCIAL
9 OPERATING RULES OF THE SENATE,
10 INCLUDING PRICING AND SERVICES ARE
11 FOLLOWED.
12 STATE APPROPRIATION........ 4,532,000
13 FOR THE PAYMENT OF THE EXPENSES OF
14 THE COMMITTEE ON APPROPRIATIONS (R)
15 FOR INVESTIGATING SCHOOLS, COLLEGES,
16 UNIVERSITIES, CORRECTIONAL
17 INSTITUTIONS, MENTAL HOSPITALS,
18 MEDICAL AND SURGICAL HOSPITALS, HOMES
19 AND OTHER INSTITUTIONS AND AGENCIES
20 SUPPORTED, IN WHOLE OR IN PART, BY
21 APPROPRIATIONS FROM THE STATE TREASURY
22 IN ANALYZING REPORTS, EXPENDITURES AND
23 THE GENERAL OPERATION AND
24 ADMINISTRATION OF THE INSTITUTIONS AND
25 AGENCIES, IN EXAMINING AND ANALYZING
26 REQUESTS OF THE SAME AND OF THE
27 VARIOUS DEPARTMENTS, BOARDS AND
28 COMMISSIONS OF THE COMMONWEALTH, AND
29 FOR THE COLLECTION OF DATA FROM OTHER
30 STATES, ATTENDING SEMINARS AND
20030H1589B2821 - 156 -
1 CONFERENCES, AND IN COOPERATING AND
2 EXCHANGING INFORMATION WITH
3 LEGISLATIVE BUDGET AND FINANCIAL
4 COMMITTEES OF OTHER STATES, AND FOR
5 THE NECESSARY CLERICAL ASSISTANCE AND
6 OTHER ASSISTANCE, TRAVEL EXPENSES,
7 MEMBER LODGING RENTAL AND ALL OTHER
8 EXPENSES DEEMED NECESSARY BY THE
9 CHAIRMAN IN COMPILING DATA AND
10 INFORMATION CONNECTED WITH THE WORK OF
11 THE SENATE IN COMPILING COMPARATIVE
12 COSTS AND OTHER FISCAL DATA AND
13 INFORMATION FOR THE USE OF THE
14 COMMITTEE AND THE SENATE DURING
15 LEGISLATIVE SESSIONS AND DURING THE
16 INTERIM BETWEEN LEGISLATIVE SESSIONS
17 TO THE 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 COMMITTEE ON
28 APPROPRIATIONS MAY ISSUE SUBPOENAS
29 UNDER THE HAND AND SEAL OF THE
30 CHAIRMAN TO COMPEL THE ATTENDANCE OF
20030H1589B2821 - 157 -
1 WITNESSES AND THE PRODUCTION OF ANY
2 PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND
3 TESTIMONY TOUCHING MATTERS PROPERLY
4 BEING INQUIRED INTO BY THE COMMITTEE
5 AND TO CAUSE THE DEPOSITION OF
6 WITNESSES EITHER RESIDING WITHIN OR
7 WITHOUT THE STATE TO BE TAKEN IN THE
8 MANNER PRESCRIBED BY LAW FOR TAKING
9 DEPOSITIONS IN CIVIL ACTIONS. UPON
10 PRESENTATION OF REQUISITIONS BY THE
11 CHIEF CLERK FOR SUCH COMPENSATION OR
12 EXPENSES, SUCH SHALL BE PAID ON
13 WARRANT OF THE STATE TREASURER
14 DIRECTLY TO AND IN FAVOR OF THE
15 PERSONS DESIGNATED IN SUCH REQUISITION
16 AS ENTITLED TO RECEIVE SUCH
17 COMPENSATION OR EXPENSES.
18 STATE APPROPRIATION........ 3,400,000
19 FOR THE PAYMENT OF THE EXPENSES OF
20 THE COMMITTEE ON APPROPRIATIONS (D),
21 DESIGNATED BY A MAJORITY VOTE OF THE
22 MINORITY PARTY SENATE CAUCUS (D), FOR
23 INVESTIGATING SCHOOLS, COLLEGES,
24 UNIVERSITIES, CORRECTIONAL
25 INSTITUTIONS, MENTAL HOSPITALS,
26 MEDICAL AND SURGICAL HOSPITALS, HOMES
27 AND OTHER INSTITUTIONS AND AGENCIES
28 SUPPORTED, IN WHOLE OR IN PART, BY
29 APPROPRIATIONS FROM THE STATE TREASURY
30 IN ANALYZING REPORTS, EXPENDITURES,
20030H1589B2821 - 158 -
1 AND THE GENERAL OPERATION AND
2 ADMINISTRATION OF THE INSTITUTIONS AND
3 AGENCIES, IN EXAMINING AND ANALYZING
4 REQUESTS OF THE SAME AND OF THE
5 VARIOUS DEPARTMENTS, BOARDS AND
6 COMMISSIONS OF THE COMMONWEALTH, AND
7 FOR THE COLLECTION OF DATA FROM OTHER
8 STATES, ATTENDING SEMINARS AND
9 CONFERENCES, AND IN COOPERATING AND
10 EXCHANGING INFORMATION WITH
11 LEGISLATIVE BUDGET AND FINANCIAL
12 COMMITTEES OF OTHER STATES, AND FOR
13 THE NECESSARY CLERICAL ASSISTANCE AND
14 OTHER ASSISTANCE, TRAVEL EXPENSES,
15 MEMBER LODGING RENTAL AND ALL OTHER
16 EXPENSES DEEMED NECESSARY BY THE
17 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 SENATE DURING
23 LEGISLATIVE SESSIONS AND DURING THE
24 INTERIM BETWEEN LEGISLATIVE SESSIONS
25 TO THE DISCHARGE OF SUCH DUTIES. UPON
26 PRESENTATION OF REQUISITIONS BY THE
27 CHIEF CLERK FOR SUCH COMPENSATION OR
28 EXPENSES, SUCH SHALL BE PAID ON
29 WARRANT OF THE STATE TREASURER
30 DIRECTLY TO AND IN FAVOR OF THE
20030H1589B2821 - 159 -
1 PERSONS DESIGNATED IN SUCH REQUISITION
2 AS ENTITLED TO RECEIVE SUCH
3 COMPENSATION OR EXPENSES.
4 STATE APPROPRIATION........ 3,400,000
5 FOR THE LEADERSHIP OPERATIONS
6 ACCOUNT (R) FOR PAYMENT OF SALARIES,
7 WAGES AND ALL OTHER INCIDENTAL
8 EXPENSES INCURRED IN HIRING PERSONNEL
9 AND STAFF FOR SERVICES WHICH, IN THE
10 OPINION OF THE FLOOR LEADER (R), MAY
11 BE REQUIRED OR ARISE DURING
12 LEGISLATIVE SESSIONS AND DURING THE
13 INTERIM BETWEEN LEGISLATIVE SESSIONS
14 AND FOR THE PAYMENT OF ALL OTHER
15 EXPENSES, INCLUDING MEMBER LODGING
16 RENTAL, RELATED TO THE PERFORMANCE OF
17 SENATE DUTIES AND RESPONSIBILITIES.
18 UPON PRESENTATION OF REQUISITIONS BY
19 THE CHIEF CLERK FOR SUCH COMPENSATION
20 OR EXPENSES, SUCH SHALL BE PAID ON
21 WARRANT OF THE STATE TREASURER
22 DIRECTLY TO AND IN FAVOR OF THE
23 PERSONS DESIGNATED IN SUCH REQUISITION
24 AS ENTITLED TO RECEIVE SUCH
25 COMPENSATION OR EXPENSES.
26 STATE APPROPRIATION........ 9,170,000
27 FOR THE LEADERSHIP OPERATIONS
28 ACCOUNT (D) FOR PAYMENT OF SALARIES,
29 WAGES AND ALL OTHER INCIDENTAL
30 EXPENSES INCURRED IN HIRING PERSONNEL
20030H1589B2821 - 160 -
1 AND STAFF FOR SERVICES WHICH, IN THE
2 OPINION OF THE FLOOR LEADER (D), MAY
3 BE REQUIRED OR ARISE DURING
4 LEGISLATIVE SESSIONS AND DURING THE
5 INTERIM BETWEEN LEGISLATIVE SESSIONS
6 AND FOR THE PAYMENT OF ALL OTHER
7 EXPENSES, INCLUDING MEMBER LODGING
8 RENTAL, RELATED TO THE PERFORMANCE OF
9 SENATE DUTIES AND RESPONSIBILITIES.
10 UPON PRESENTATION OF REQUISITIONS BY
11 THE CHIEF CLERK FOR SUCH COMPENSATION
12 OR EXPENSES, SUCH SHALL BE PAID ON
13 WARRANT OF THE STATE TREASURER
14 DIRECTLY TO AND IN FAVOR OF THE
15 PERSONS DESIGNATED IN SUCH REQUISITION
16 AS ENTITLED TO RECEIVE SUCH
17 COMPENSATION OR EXPENSES.
18 STATE APPROPRIATION........ 9,170,000
19 FOR ALLOCATION IN SUCH AMOUNTS AS
20 MAY BE DESIGNATED BY THE LEGISLATIVE
21 MANAGEMENT COMMITTEE (R) TO THE
22 SEVERAL STANDING COMMITTEES AND
23 SUPPORT OFFICES (OTHER THAN THE
24 COMMITTEE ON APPROPRIATIONS) FOR
25 PAYMENT OF COMPENSATION OF COUNSEL,
26 RESEARCH ASSISTANTS AND OTHER STAFF
27 PERSONNEL HIRED TO ASSIST THE MEMBERS
28 (R) OF THE SENATE OR ITS STANDING
29 COMMITTEES AND FOR OTHER NECESSARY
30 SENATE EXPENSES INCURRED. UPON
20030H1589B2821 - 161 -
1 PRESENTATION OF REQUISITIONS BY THE
2 CHIEF CLERK FOR SUCH COMPENSATION OR
3 EXPENSES, SUCH SHALL BE PAID ON
4 WARRANT OF THE STATE TREASURER
5 DIRECTLY TO AND IN FAVOR OF THE
6 PERSONS DESIGNATED IN SUCH REQUISITION
7 AS ENTITLED TO RECEIVE SUCH
8 COMPENSATION OR EXPENSES.
9 STATE APPROPRIATION........ 5,678,000
10 FOR ALLOCATION IN SUCH AMOUNTS AS
11 MAY BE DESIGNATED BY THE LEGISLATIVE
12 MANAGEMENT COMMITTEE (D) TO THE
13 SEVERAL STANDING COMMITTEES AND
14 SUPPORT OFFICES (OTHER THAN THE
15 COMMITTEE ON APPROPRIATIONS) FOR
16 PAYMENT OF COMPENSATION OF COUNSEL,
17 RESEARCH ASSISTANTS AND OTHER STAFF
18 PERSONNEL TO ASSIST THE MEMBERS (D) OF
19 THE SENATE OR ITS STANDING COMMITTEES
20 AND FOR OTHER NECESSARY SENATE
21 EXPENSES INCURRED. UPON PRESENTATION
22 OF REQUISITIONS BY THE CHIEF CLERK FOR
23 SUCH COMPENSATION OR EXPENSES, SUCH
24 SHALL BE PAID ON WARRANT OF THE STATE
25 TREASURER DIRECTLY TO AND IN FAVOR OF
26 THE PERSONS DESIGNATED IN SUCH
27 REQUISITIONS AS ENTITLED TO RECEIVE
28 SUCH COMPENSATION OR EXPENSES.
29 STATE APPROPRIATION........ 5,678,000
30 ALL APPROPRIATIONS MADE IN THIS ACT
20030H1589B2821 - 162 -
1 OR IN ANY OTHER FISCAL YEAR TO ANY
2 ACCOUNT OF THE SENATE REMAINING
3 UNEXPENDED AND UNENCUMBERED ON THE
4 EFFECTIVE DATE OF THIS PART, MAY BE
5 TRANSFERRED BY THE COMMITTEE ON
6 MANAGEMENT OPERATIONS, BY A VOTE OF
7 TWO-THIRDS OF ITS MEMBERS, IN ITS
8 DISCRETION, TO SUCH SENATE ACCOUNTS AS
9 THE COMMITTEE DEEMS NECESSARY. SUCH
10 POWER TO TRANSFER APPROPRIATIONS SHALL
11 BE LIMITED TO THE 2003-2004 FISCAL
12 YEAR.
13 FOR THE CHIEF CLERK OF THE SENATE
14 FOR THE PURCHASE OF PENNSYLVANIA AND
15 NATIONAL FLAGS TO BE SENT TO RESIDENTS
16 OF PENNSYLVANIA.
17 STATE APPROPRIATION........ 24,000
18 SECTION 252. HOUSE OF
19 REPRESENTATIVES.--THE FOLLOWING
20 AMOUNTS ARE APPROPRIATED TO THE HOUSE
21 OF REPRESENTATIVES: FEDERAL STATE
22 FOR THE SALARIES, WAGES AND ALL
23 NECESSARY EXPENSES FOR THE FOLLOWING
24 PURPOSES:
25 SALARIES AND COMPENSATION OF
26 REPRESENTATIVES.
27 STATE APPROPRIATION........ 19,222,000
28 SALARIES:
29 HOUSE EMPLOYEES (D).
30 STATE APPROPRIATION........ 14,000,000
20030H1589B2821 - 163 -
1 HOUSE EMPLOYEES (R).
2 STATE APPROPRIATION........ 14,000,000
3 FOR SALARIES, WAGES AND ALL
4 NECESSARY EXPENSES OF THE SPEAKER'S
5 OFFICE.
6 STATE APPROPRIATION........ 897,000
7 BIPARTISAN MANAGEMENT COMMITTEE,
8 CHIEF CLERK AND COMPTROLLER.
9 STATE APPROPRIATION........ 11,159,000
10 MILEAGE:
11 REPRESENTATIVES, OFFICERS AND
12 EMPLOYEES.
13 STATE APPROPRIATION........ 200,000
14 FOR PAYMENT OF POSTAGE.
15 STATE APPROPRIATION........ 1,500,000
16 CONTINGENT EXPENSES:
17 SPEAKER.
18 STATE APPROPRIATION........ 20,000
19 CHIEF CLERK.
20 STATE APPROPRIATION........ 643,000
21 FLOOR LEADER (D).
22 STATE APPROPRIATION........ 7,000
23 FLOOR LEADER (R).
24 STATE APPROPRIATION........ 7,000
25 WHIP (D).
26 STATE APPROPRIATION........ 6,000
27 WHIP (R).
28 STATE APPROPRIATION........ 6,000
29 CHAIRMAN OF THE CAUCUS (D).
30 STATE APPROPRIATION........ 3,000
20030H1589B2821 - 164 -
1 CHAIRMAN OF THE CAUCUS (R).
2 STATE APPROPRIATION........ 3,000
3 SECRETARY OF THE CAUCUS (D).
4 STATE APPROPRIATION........ 3,000
5 SECRETARY OF THE CAUCUS (R).
6 STATE APPROPRIATION........ 3,000
7 CHAIRMAN OF THE APPROPRIATIONS
8 COMMITTEE (D).
9 STATE APPROPRIATION........ 6,000
10 CHAIRMAN OF THE APPROPRIATIONS
11 COMMITTEE (R).
12 STATE APPROPRIATION........ 6,000
13 CHAIRMAN OF THE POLICY COMMITTEE
14 (D).
15 STATE APPROPRIATION........ 2,000
16 CHAIRMAN OF THE POLICY COMMITTEE
17 (R).
18 STATE APPROPRIATION........ 2,000
19 CAUCUS ADMINISTRATOR (D).
20 STATE APPROPRIATION........ 2,000
21 CAUCUS ADMINISTRATOR (R).
22 STATE APPROPRIATION........ 2,000
23 ADMINISTRATOR FOR STAFF (D).
24 STATE APPROPRIATION........ 20,000
25 ADMINISTRATOR FOR STAFF (R).
26 STATE APPROPRIATION........ 20,000
27 THE ABOVE APPROPRIATIONS FOR
28 POSTAGE AND FOR CONTINGENT EXPENSES
29 SHALL BE PAID PRIOR TO THE PAYMENT OF
30 SUCH EXPENSES ON WARRANT OF THE STATE
20030H1589B2821 - 165 -
1 TREASURER IN FAVOR OF THE OFFICERS
2 ABOVE NAMED UPON THE PRESENTATION OF
3 THEIR REQUISITIONS FOR THE SAME:
4 PROVIDED, THAT THE TOTAL AMOUNT OF
5 REQUISITIONS FOR ADVANCEMENTS, LESS
6 THE TOTAL AMOUNT OF EXPENDITURES MADE
7 AS CERTIFIED BY SUCH OFFICERS TO THE
8 STATE TREASURER, SHALL NOT EXCEED THE
9 AMOUNT OF THE BOND OF THE OFFICER
10 HAVING CONTROL OF THE DISBURSEMENT
11 FROM THE FUNDS ADVANCED.
12 MISCELLANEOUS EXPENSES:
13 LEGISLATIVE OFFICE FOR RESEARCH
14 LIAISON.
15 STATE APPROPRIATION........ 622,000
16 INCIDENTAL EXPENSES.
17 STATE APPROPRIATION........ 6,845,000
18 EXPENSES - REPRESENTATIVES: IN
19 ADDITION TO ANNUAL REIMBURSEMENT FOR
20 EXPENSES HERETOFORE AUTHORIZED BY LAW
21 FOR EACH MEMBER OF THE HOUSE OF
22 REPRESENTATIVES, EACH MEMBER SHALL BE
23 ENTITLED TO REIMBURSEMENT FOR ACTUAL
24 EXPENSES, NOT EXCEEDING THE SUM OF
25 $12,500 ANNUALLY, INCURRED FOR LODGING
26 AND MEALS WHILE AWAY FROM HOME ON
27 OFFICIAL LEGISLATIVE BUSINESS, HOME
28 OFFICE EXPENSES, OFFICIAL POSTAGE,
29 STAFF AND ALL OTHER EXPENSES
30 INCIDENTAL TO LEGISLATIVE DUTIES.
20030H1589B2821 - 166 -
1 STATE APPROPRIATION........ 5,133,000
2 LEGISLATIVE PRINTING AND EXPENSES.
3 STATE APPROPRIATION........ 14,000,000
4 ATTENDING NATIONAL LEGISLATIVE
5 CONFERENCES - EXPENSES.
6 STATE APPROPRIATION........ 194,000
7 THE ABOVE APPROPRIATION FOR
8 ATTENDING NATIONAL LEGISLATIVE
9 CONFERENCES AND MEETINGS SHALL BE PAID
10 TO THE CHIEF CLERK OF THE HOUSE IN THE
11 SAME MANNER AND UNDER THE SAME
12 CONDITIONS AS THE APPROPRIATIONS FOR
13 POSTAGE AND CONTINGENT EXPENSES ABOVE.
14 FOR THE PAYMENT OF THE EXPENSES OF
15 THE COMMITTEE ON APPROPRIATIONS (R) OF
16 THE HOUSE OF REPRESENTATIVES IN
17 INVESTIGATING SCHOOLS, COLLEGES,
18 UNIVERSITIES, CORRECTIONAL
19 INSTITUTIONS, MENTAL HOSPITALS,
20 MEDICAL AND SURGICAL HOSPITALS, HOMES
21 AND OTHER INSTITUTIONS AND AGENCIES
22 SUPPORTED, IN WHOLE OR IN PART, BY
23 APPROPRIATIONS FROM THE STATE TREASURY
24 IN ANALYZING REPORTS, EXPENDITURES AND
25 THE GENERAL OPERATION AND
26 ADMINISTRATION OF THE INSTITUTIONS AND
27 AGENCIES IN EXAMINING AND ANALYZING
28 REQUESTS OF THE SAME AND OF THE
29 VARIOUS DEPARTMENTS, BOARDS AND
30 COMMISSIONS OF THE COMMONWEALTH, AND
20030H1589B2821 - 167 -
1 FOR THE COLLECTION OF DATA FROM OTHER
2 STATES, ATTENDING SEMINARS AND
3 CONFERENCES, AND IN COOPERATING AND
4 EXCHANGING INFORMATION WITH
5 LEGISLATIVE BUDGET AND FINANCIAL
6 COMMITTEES OF OTHER STATES, AND ANY
7 OFFICE EXPENSES NECESSARY TO SERVE THE
8 COMMITTEE AND ITS CHAIRMAN, AND FOR
9 THE NECESSARY CLERICAL ASSISTANCE AND
10 OTHER ASSISTANCE, TRAVEL EXPENSES AND
11 ALL OTHER EXPENSES DEEMED NECESSARY BY
12 THE CHAIRMAN IN COMPILING DATA AND
13 INFORMATION CONNECTED WITH THE WORK OF
14 THE COMMITTEE IN COMPILING COMPARATIVE
15 COST AND OTHER FISCAL DATA AND
16 INFORMATION FOR THE USE OF THE
17 COMMITTEE AND THE HOUSE OF
18 REPRESENTATIVES DURING LEGISLATIVE
19 SESSIONS AND DURING THE INTERIM
20 BETWEEN LEGISLATIVE SESSIONS TO THE
21 DISCHARGE OF SUCH DUTIES. THE
22 COMMITTEE SHALL HAVE THE AUTHORITY TO
23 EXAMINE AND INSPECT ALL PROPERTIES,
24 EQUIPMENT, FACILITIES, FILES, RECORDS
25 AND ACCOUNTS OF ANY STATE OFFICE,
26 DEPARTMENT, INSTITUTION, BOARD,
27 COMMITTEE, COMMISSION OR AGENCY OR ANY
28 INSTITUTION OR AGENCY SUPPORTED, IN
29 WHOLE OR IN PART, BY APPROPRIATION
30 FROM THE STATE TREASURY AND TO
20030H1589B2821 - 168 -
1 ADMINISTER OATHS. THE SUM APPROPRIATED
2 SHALL BE PAID ON WARRANT OF THE STATE
3 TREASURER IN FAVOR OF THE CHAIRMAN OF
4 THE COMMITTEE ON THE PRESENTATION OF
5 HIS REQUISITION FOR THE SAME. THE
6 CHAIRMAN OF THE COMMITTEE ON
7 APPROPRIATIONS (R) SHALL, NOT LATER
8 THAN 30 DAYS AFTER THE TERMINATION OF
9 HIS TERM OF OFFICE OR UNTIL HIS
10 SUCCESSOR IS ELECTED AND ALSO WITHIN
11 30 DAYS AFTER THE ADJOURNMENT OF ANY
12 REGULAR OR SPECIAL SESSION, FILE AN
13 ACCOUNT, TOGETHER WITH SUPPORTING
14 DOCUMENTS WHENEVER POSSIBLE, IN THE
15 OFFICE OF THE COMMITTEE ON
16 APPROPRIATIONS, OF THE COMMITTEE'S
17 EXPENSES SINCE THE FILING OF THE PRIOR
18 ACCOUNT.
19 STATE APPROPRIATION........ 3,395,000
20 FOR THE PAYMENT OF THE EXPENSES OF
21 ONE MEMBER OF THE COMMITTEE ON
22 APPROPRIATIONS (D) OF THE HOUSE OF
23 REPRESENTATIVES, DESIGNATED BY A
24 MAJORITY VOTE OF THE HOUSE OF
25 REPRESENTATIVES CAUCUS (D), FOR
26 INVESTIGATING SCHOOLS, COLLEGES,
27 UNIVERSITIES, CORRECTIONAL
28 INSTITUTIONS, MENTAL HOSPITALS,
29 MEDICAL AND SURGICAL HOSPITALS, HOMES
30 AND OTHER INSTITUTIONS AND AGENCIES
20030H1589B2821 - 169 -
1 SUPPORTED, IN WHOLE OR IN PART, BY
2 APPROPRIATIONS FROM THE STATE TREASURY
3 IN ANALYZING REPORTS, EXPENDITURES,
4 AND THE GENERAL OPERATION AND
5 ADMINISTRATION OF THE INSTITUTIONS AND
6 AGENCIES IN EXAMINING AND ANALYZING
7 REQUESTS OF THE SAME AND OF THE
8 VARIOUS DEPARTMENTS, BOARDS AND
9 COMMISSIONS OF THE COMMONWEALTH AND
10 FOR THE COLLECTION OF DATA FROM OTHER
11 STATES, ATTENDING SEMINARS AND
12 CONFERENCES, AND IN COOPERATING AND
13 EXCHANGING INFORMATION WITH
14 LEGISLATIVE BUDGET AND FINANCIAL
15 COMMITTEES OF OTHER STATES, AND ANY
16 OFFICE EXPENSES NECESSARY TO SERVE THE
17 COMMITTEE AND ITS CHAIRMAN, AND FOR
18 THE NECESSARY CLERICAL ASSISTANCE, AND
19 OTHER ASSISTANCE, TRAVEL EXPENSES AND
20 ALL OTHER EXPENSES DEEMED NECESSARY BY
21 THE CHAIRMAN IN COMPILING DATA AND
22 INFORMATION CONNECTED WITH THE WORK OF
23 THE COMMITTEE IN COMPILING COMPARATIVE
24 COST AND OTHER FISCAL DATA AND
25 INFORMATION FOR THE USE OF THE
26 COMMITTEE AND THE HOUSE OF
27 REPRESENTATIVES DURING LEGISLATIVE
28 SESSIONS AND DURING THE INTERIM
29 BETWEEN LEGISLATIVE SESSIONS TO THE
30 DISCHARGE OF SUCH DUTIES. THE SUM
20030H1589B2821 - 170 -
1 APPROPRIATED SHALL BE PAID ON WARRANT
2 OF THE STATE TREASURER IN FAVOR OF THE
3 MEMBER SO DESIGNATED BY THE MAJORITY
4 VOTE OF THE HOUSE OF REPRESENTATIVES
5 CAUCUS (D) ON THE PRESENTATION OF HIS
6 REQUISITION FOR THE SAME. SUCH MEMBER
7 SO DESIGNATED SHALL, NOT LATER THAN 30
8 DAYS AFTER THE TERMINATION OF HIS TERM
9 OF OFFICE OR UNTIL HIS SUCCESSOR IS
10 ELECTED AND ALSO WITHIN 30 DAYS AFTER
11 THE ADJOURNMENT OF ANY REGULAR OR
12 SPECIAL SESSION, FILE AN ACCOUNT,
13 TOGETHER WITH SUPPORTING DOCUMENTS
14 WHENEVER POSSIBLE, IN THE OFFICE OF
15 THE COMMITTEE ON APPROPRIATIONS (D) OF
16 THE HOUSE OF REPRESENTATIVES, OF HIS
17 EXPENSES SINCE THE FILING OF THE PRIOR
18 ACCOUNT.
19 STATE APPROPRIATION........ 3,395,000
20 THE COMMITTEE ON APPROPRIATIONS MAY
21 ISSUE SUBPOENAS UNDER THE HAND AND
22 SEAL OF THE MAJORITY CHAIRMAN TO
23 COMPEL THE ATTENDANCE OF WITNESSES AND
24 THE PRODUCTION OF ANY PAPERS, BOOKS,
25 ACCOUNTS, DOCUMENTS AND TESTIMONY
26 TOUCHING MATTERS PROPERLY BEING
27 INQUIRED INTO BY THE COMMITTEE AND TO
28 CAUSE THE DEPOSITION OF WITNESSES
29 EITHER RESIDING WITHIN OR WITHOUT THE
30 STATE TO BE TAKEN IN THE MANNER
20030H1589B2821 - 171 -
1 PRESCRIBED BY LAW FOR TAKING
2 DEPOSITIONS IN CIVIL ACTIONS.
3 FOR THE PAYMENT TO THE SPECIAL
4 LEADERSHIP ACCOUNT (R) FOR PAYMENT OF
5 SALARIES, WAGES AND ALL OTHER
6 INCIDENTAL EXPENSES INCURRED IN HIRING
7 PERSONNEL AND STAFF OR FOR SERVICES,
8 WHICH, IN THE OPINION OF THE MAJORITY
9 LEADER, MAY BE REQUIRED OR ARISE
10 DURING LEGISLATIVE SESSIONS AND DURING
11 THE INTERIM BETWEEN LEGISLATIVE
12 SESSIONS AND FOR THE PAYMENT OF ALL
13 OTHER EXPENSES RELATED TO THE
14 PERFORMANCE OF HIS DUTIES AND
15 RESPONSIBILITIES. THE SUM APPROPRIATED
16 SHALL BE PAID ON WARRANT OF THE STATE
17 TREASURER IN FAVOR OF THE MAJORITY
18 LEADER ON THE PRESENTATION OF HIS
19 REQUISITION FOR THE SAME. THE MAJORITY
20 LEADER SHALL, NOT LATER THAN 30 DAYS
21 AFTER THE TERMINATION OF HIS TERM OF
22 OFFICE OR UNTIL HIS SUCCESSOR IS
23 ELECTED AND ALSO WITHIN 30 DAYS AFTER
24 THE ADJOURNMENT OF ANY REGULAR OR
25 SPECIAL SESSION, FILE AN ACCOUNT,
26 TOGETHER WITH SUPPORTING DOCUMENTS
27 WHENEVER POSSIBLE, IN THE OFFICE OF
28 THE MAJORITY LEADER, OF SUCH EXPENSES
29 SINCE THE FILING OF THE PRIOR ACCOUNT.
30 STATE APPROPRIATION........ 14,329,000
20030H1589B2821 - 172 -
1 FOR THE PAYMENT TO THE SPECIAL
2 LEADERSHIP ACCOUNT (D) FOR PAYMENT OF
3 SALARIES, WAGES AND ALL OTHER
4 INCIDENTAL EXPENSES INCURRED IN HIRING
5 PERSONNEL AND STAFF OR FOR SERVICES
6 WHICH, IN THE OPINION OF THE MINORITY
7 LEADER, MAY BE REQUIRED OR ARISE
8 DURING LEGISLATIVE SESSIONS AND DURING
9 THE INTERIM BETWEEN LEGISLATIVE
10 SESSIONS AND FOR THE PAYMENT OF ALL
11 OTHER EXPENSES RELATED TO THE
12 PERFORMANCE OF HIS DUTIES AND
13 RESPONSIBILITIES. THE SUM APPROPRIATED
14 SHALL BE PAID ON WARRANT OF THE STATE
15 TREASURER IN FAVOR OF THE MINORITY
16 LEADER ON THE PRESENTATION OF HIS
17 REQUISITION FOR THE SAME. THE MINORITY
18 LEADER SHALL, NOT LATER THAN 30 DAYS
19 AFTER THE TERMINATION OF HIS TERM OF
20 OFFICE OR UNTIL HIS SUCCESSOR IS
21 ELECTED AND ALSO WITHIN 30 DAYS AFTER
22 THE ADJOURNMENT OF ANY REGULAR OR
23 SPECIAL SESSION, FILE AN ACCOUNT,
24 TOGETHER WITH SUPPORTING DOCUMENTS
25 WHENEVER POSSIBLE, IN THE OFFICE OF
26 THE MINORITY LEADER, OF SUCH EXPENSES
27 SINCE THE FILING OF THE PRIOR ACCOUNT.
28 STATE APPROPRIATION........ 14,329,000
29 FOR ALLOCATION IN SUCH AMOUNTS AS
30 MAY BE DESIGNATED BY THE LEGISLATIVE
20030H1589B2821 - 173 -
1 MANAGEMENT COMMITTEE (R) TO THE
2 SEVERAL STANDING COMMITTEES (OTHER
3 THAN THE COMMITTEE ON APPROPRIATIONS)
4 OF THE HOUSE FOR PAYMENT OF
5 COMPENSATION OF COUNSEL, RESEARCH
6 ASSISTANTS AND OTHER STAFF PERSONNEL
7 HIRED AND ASSIGNED TO WORK ON BEHALF
8 OF THE CHAIRMAN AND THE MAJORITY
9 MEMBERS OF SUCH STANDING COMMITTEES OF
10 THE HOUSE AND FOR OTHER NECESSARY
11 EXPENSES INCURRED. UPON PRESENTATION
12 OF REQUISITIONS BY THE CHIEF CLERK OF
13 THE HOUSE FOR SUCH COMPENSATION OR
14 EXPENSES, SUCH SHALL BE PAID ON
15 WARRANT OF THE STATE TREASURER
16 DIRECTLY TO AND IN FAVOR OF THE
17 PERSONS DESIGNATED IN SUCH
18 REQUISITIONS AS ENTITLED TO RECEIVE
19 SUCH COMPENSATION OR EXPENSES. AN
20 ACCOUNTING, TOGETHER WITH SUPPORTING
21 DOCUMENTS WHENEVER POSSIBLE, SHALL BE
22 FILED IN THE OFFICE OF THE CHIEF CLERK
23 OF SUCH EXPENSES SINCE THE FILING OF
24 THE PRIOR ACCOUNT.
25 STATE APPROPRIATION........ 14,057,000
26 FOR ALLOCATION IN SUCH AMOUNTS AS
27 MAY BE DESIGNATED BY THE LEGISLATIVE
28 MANAGEMENT COMMITTEE (D) TO THE
29 SEVERAL STANDING COMMITTEES (OTHER
30 THAN THE COMMITTEE ON APPROPRIATIONS)
20030H1589B2821 - 174 -
1 OF THE HOUSE FOR PAYMENT OF
2 COMPENSATION OF COUNSEL, RESEARCH
3 ASSISTANTS AND OTHER STAFF PERSONNEL
4 HIRED AND ASSIGNED TO WORK ON BEHALF
5 OF THE MINORITY MEMBERS OF SUCH
6 STANDING COMMITTEES OF THE HOUSE AND
7 FOR OTHER NECESSARY EXPENSES INCURRED.
8 UPON PRESENTATION OF REQUISITIONS BY
9 THE CHIEF CLERK OF THE HOUSE FOR SUCH
10 COMPENSATION OR EXPENSES, SUCH SHALL
11 BE PAID ON WARRANT OF THE STATE
12 TREASURER DIRECTLY TO AND IN FAVOR OF
13 THE 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........ 14,057,000
22 ALL APPROPRIATIONS MADE IN THIS ACT
23 OR IN ANY OTHER FISCAL YEAR TO ANY
24 ACCOUNT OF THE HOUSE OF
25 REPRESENTATIVES REMAINING UNEXPENDED
26 AND UNENCUMBERED ON THE EFFECTIVE DATE
27 OF THIS PART, MAY BE TRANSFERRED BY
28 THE BIPARTISAN MANAGEMENT COMMITTEE,
29 IN ITS DISCRETION, TO SUCH HOUSE
30 ACCOUNTS AS THE COMMITTEE DEEMS
20030H1589B2821 - 175 -
1 NECESSARY. SUCH POWER TO TRANSFER
2 APPROPRIATIONS SHALL BE LIMITED TO THE
3 2003-2004 FISCAL YEAR.
4 ALL APPROPRIATIONS MADE IN THIS ACT
5 OR IN ANY OTHER FISCAL YEAR TO ANY
6 ACCOUNT OF THE HOUSE OF
7 REPRESENTATIVES REMAINING UNEXPENDED
8 AND UNENCUMBERED ON THE EFFECTIVE DATE
9 OF THIS PART, MAY BE TRANSFERRED BY
10 THE BIPARTISAN MANAGEMENT COMMITTEE,
11 IN ITS DISCRETION, TO SUCH HOUSE
12 ACCOUNTS AS THE COMMITTEE DEEMS
13 NECESSARY. SUCH POWER TO TRANSFER
14 APPROPRIATIONS SHALL BE LIMITED TO THE
15 2003-2004 FISCAL YEAR.
16 FOR THE COMMONWEALTH EMERGENCY
17 MEDICAL SYSTEM.
18 STATE APPROPRIATION........ 35,000
19 FOR THE CHIEF CLERK OF THE HOUSE OF
20 REPRESENTATIVES FOR THE PURCHASE OF
21 PENNSYLVANIA AND NATIONAL FLAGS TO BE
22 SENT TO RESIDENTS OF PENNSYLVANIA.
23 STATE APPROPRIATION........ 24,000
24 FOR INFORMATION AND OTHER
25 TECHNOLOGY.
26 STATE APPROPRIATION........ 16,000,000
27 FOR THE SCHOOL FOR NEW MEMBERS.
28 STATE APPROPRIATION........ 15,000
29 SECTION 253. LEGISLATIVE REFERENCE
30 BUREAU.--THE FOLLOWING AMOUNTS ARE
20030H1589B2821 - 176 -
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
20030H1589B2821 - 177 -
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
20030H1589B2821 - 178 -
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
20030H1589B2821 - 179 -
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........ 979,000
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
20030H1589B2821 - 180 -
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........ 168,000
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
20030H1589B2821 - 181 -
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........ 4,150,000
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
20030H1589B2821 - 182 -
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
20030H1589B2821 - 183 -
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........ 12,696,000
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........ 183,000
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........ 14,487,000
29 FOR COURT MANAGEMENT EDUCATION FOR
30 THE UNIFIED JUDICIAL SYSTEM.
20030H1589B2821 - 184 -
1 STATE APPROPRIATION........ 157,000
2 FOR THE CIVIL PROCEDURAL RULES
3 COMMITTEE.
4 STATE APPROPRIATION........ 423,000
5 FOR THE APPELLATE COURT/ORPHANS'
6 COURT RULES COMMITTEE.
7 STATE APPROPRIATION........ 180,000
8 FOR THE RULES OF EVIDENCE
9 COMMITTEE.
10 STATE APPROPRIATION........ 169,000
11 FOR THE MINOR COURT RULES
12 COMMITTEE.
13 STATE APPROPRIATION........ 178,000
14 FOR THE CRIMINAL PROCEDURAL RULES
15 COMMITTEE.
16 STATE APPROPRIATION........ 418,000
17 FOR THE DOMESTIC RELATIONS
18 COMMITTEE.
19 STATE APPROPRIATION........ 196,000
20 FOR THE JUVENILE COURT RULES
21 COMMITTEE.
22 STATE APPROPRIATION........ 198,000
23 FOR THE COURT ADMINISTRATOR,
24 INCLUDING THE EXPENSES OF THE JUDICIAL
25 COUNCIL OF PENNSYLVANIA AND THE
26 DISTRICT JUSTICE ADMINISTRATOR. FUNDS
27 FROM THIS APPROPRIATION MAY BE USED
28 FOR THE OPERATION OF THE PENNSYLVANIA
29 BOARD OF LAW EXAMINERS. ALL FUNDS SO
30 SPENT SHALL BE REPAID IN FULL TO THE
20030H1589B2821 - 185 -
1 ADMINISTRATIVE OFFICE OF THE
2 PENNSYLVANIA COURTS WITHOUT INTEREST
3 OR CHARGES FROM THE AUGMENTING
4 REVENUES OF THE PENNSYLVANIA BOARD OF
5 LAW EXAMINERS.
6 STATE APPROPRIATION........ 7,627,000
7 FOR THE INTEGRATED CRIMINAL JUSTICE
8 SYSTEM.
9 STATE APPROPRIATION........ 1,999,000
10 SECTION 282. SUPERIOR COURT.--THE
11 FOLLOWING AMOUNTS ARE APPROPRIATED TO
12 THE SUPERIOR COURT: FEDERAL STATE
13 FOR THE SALARIES AND EXPENSES OF
14 THE SUPERIOR COURT: INCLUDING THE
15 SALARY OF THE SUPERIOR COURT JUDGES,
16 FOR PANELIZATION OF JUDGES PROGRAM,
17 FOR CRIERS, TIPSTAVES, OFFICIAL
18 STENOGRAPHERS, HOME OFFICE EXPENSES,
19 COURT OFFICERS AND LAW SECRETARY OF
20 THE PRESIDENT JUDGE AND WORKERS'
21 COMPENSATION INSURANCE PREMIUMS FOR
22 ALL EMPLOYEES OF THE SUPERIOR COURT,
23 FOR THE PROTHONOTARY'S OFFICE IN THE
24 PHILADELPHIA DISTRICT, INCLUDING
25 SALARIES AND COMPENSATION FOR
26 EMPLOYEES, INCLUDING THE EXPENSES OF
27 DOCKETS, STATIONERY, SUPPLIES, BOOKS
28 FOR THE LIBRARY AND OTHER COSTS OF THE
29 SUPERIOR COURT AND ITS OFFICES. SENIOR
30 JUDGES WORKING AS ACTIVE OR SENIOR
20030H1589B2821 - 186 -
1 JUDGES A MINIMUM OF 75 DAYS IN THE
2 PRIOR CALENDAR YEAR ARE TO RECEIVE
3 HEALTH BENEFITS.
4 STATE APPROPRIATION........ 25,733,000
5 FOR VOUCHERED EXPENSES FOR ACTIVE
6 JUDGES.
7 STATE APPROPRIATION........ 237,000
8 SECTION 283. COMMONWEALTH COURT.--
9 THE FOLLOWING AMOUNTS ARE APPROPRIATED
10 TO THE COMMONWEALTH COURT: FEDERAL STATE
11 FOR THE SALARIES OF JUDGES, FOR THE
12 SALARIES AND EXPENSES OF EMPLOYEES AND
13 FOR HOME OFFICE EXPENSES. SENIOR
14 JUDGES WORKING AS ACTIVE OR SENIOR
15 JUDGES A MINIMUM OF 75 DAYS IN THE
16 PRIOR CALENDAR YEAR ARE TO RECEIVE
17 HEALTH BENEFITS.
18 STATE APPROPRIATION........ 16,019,000
19 FOR VOUCHERED EXPENSES FOR ACTIVE
20 JUDGES.
21 STATE APPROPRIATION........ 143,000
22 SECTION 284. COURTS OF COMMON
23 PLEAS.--THE FOLLOWING AMOUNTS ARE
24 APPROPRIATED TO THE COURTS OF COMMON
25 PLEAS: FEDERAL STATE
26 FOR THE COURTS OF COMMON PLEAS:
27 INCLUDING THE SALARIES AND EXPENSES OF
28 JUDGES, INCLUDING THE EXPENSES OF
29 TRAVELING JUDGES, INCLUDING THE
30 MILEAGE IN DIVIDED JUDICIAL DISTRICTS,
20030H1589B2821 - 187 -
1 AND THE PAYMENT OF A PER DIEM SALARY,
2 MILEAGE AND MISCELLANEOUS EXPENSES TO
3 ACTIVE VISITING JUDGES FOR THE
4 PERFORMANCE OF THEIR OFFICIAL DUTIES.
5 NO PRINTING, POSTAGE, TELEPHONE AND
6 SUPPLIES MAY BE PAID FOR FROM THIS
7 APPROPRIATION. NO EXPENSES OF ANY KIND
8 RELATING TO EDUCATION MAY BE PAID FROM
9 THIS APPROPRIATION.
10 STATE APPROPRIATION........ 64,274,000
11 FOR SENIOR JUDGES OF THE COURTS OF
12 COMMON PLEAS. 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. SENIOR
16 JUDGES SHALL NOT BE ASSIGNED UNLESS
17 ADEQUATE FUNDS ARE AVAILABLE IN THIS
18 APPROPRIATION TO PROVIDE COMPENSATION.
19 ANY SENIOR JUDGE ASSIGNED IN EXCESS OF
20 EXISTING FUNDING SHALL BE COMPENSATED
21 FROM THE APPROPRIATION FOR THE SUPREME
22 COURT.
23 STATE APPROPRIATION........ 3,879,000
24 FOR COMMON PLEAS JUDICIAL
25 EDUCATION.
26 STATE APPROPRIATION........ 727,000
27 FOR THE ETHICS COMMITTEE.
28 STATE APPROPRIATION........ 40,000
29 SECTION 285. COMMUNITY COURTS -
30 DISTRICT JUSTICES.--THE FOLLOWING
20030H1589B2821 - 188 -
1 AMOUNTS ARE APPROPRIATED TO THE
2 COMMUNITY COURTS AND DISTRICT
3 JUSTICES: FEDERAL STATE
4 FOR THE SALARIES AND EXPENSES OF
5 COMMUNITY COURT JUDGES AND DISTRICT
6 JUSTICES. SENIOR JUDGES WORKING A
7 MINIMUM NUMBER OF DAYS PROVIDED BY THE
8 SUPREME COURT ARE TO RECEIVE HEALTH
9 BENEFITS. EXCEPT FOR THOSE PRINTING
10 COSTS RELATING TO 42 PA.C.S. § 3532
11 (RELATING TO EXPENSES), NO OTHER
12 PRINTING, POSTAGE, TELEPHONE AND
13 SUPPLIES MAY BE PAID FOR FROM THIS
14 APPROPRIATION. NO EXPENSES OF ANY KIND
15 RELATING TO EDUCATION MAY BE PAID FROM
16 THIS APPROPRIATION.
17 STATE APPROPRIATION........ 52,364,000
18 FOR DISTRICT JUSTICES' EDUCATION.
19 STATE APPROPRIATION........ 605,000
20 SECTION 286. PHILADELPHIA TRAFFIC
21 COURT.--THE FOLLOWING AMOUNTS ARE
22 APPROPRIATED TO THE PHILADELPHIA
23 TRAFFIC COURT: FEDERAL STATE
24 FOR THE SALARIES AND EXPENSES OF
25 JUDGES. SENIOR JUDGES WORKING AS
26 ACTIVE OR SENIOR JUDGES A MINIMUM OF
27 75 DAYS IN THE PRIOR CALENDAR YEAR ARE
28 TO RECEIVE HEALTH BENEFITS.
29 STATE APPROPRIATION........ 747,000
30 SECTION 287. PHILADELPHIA
20030H1589B2821 - 189 -
1 MUNICIPAL COURT.--THE FOLLOWING
2 AMOUNTS ARE APPROPRIATED TO THE
3 PHILADELPHIA MUNICIPAL COURT: FEDERAL STATE
4 FOR THE SALARIES AND EXPENSES OF
5 JUDGES. SENIOR JUDGES WORKING AS
6 ACTIVE OR SENIOR JUDGES A MINIMUM OF
7 75 DAYS IN THE PRIOR CALENDAR YEAR ARE
8 TO RECEIVE HEALTH BENEFITS.
9 STATE APPROPRIATION........ 4,855,000
10 FOR LAW CLERKS.
11 STATE APPROPRIATION........ 39,000
12 TO PROVIDE PROMPT SERVICE AND
13 SUPPORT FOR VICTIMS OF DOMESTIC
14 VIOLENCE.
15 STATE APPROPRIATION........ 204,000
16 SECTION 288. JUDICIAL CONDUCT
17 BOARD.--THE FOLLOWING AMOUNTS ARE
18 APPROPRIATED TO THE JUDICIAL CONDUCT
19 BOARD: FEDERAL STATE
20 FOR SALARIES AND EXPENSES OF THE
21 JUDICIAL CONDUCT BOARD.
22 STATE APPROPRIATION........ 1,094,000
23 SECTION 289. COURT OF JUDICIAL
24 DISCIPLINE.--THE FOLLOWING AMOUNTS ARE
25 APPROPRIATED TO THE COURT OF JUDICIAL
26 DISCIPLINE: FEDERAL STATE
27 FOR SALARIES AND EXPENSES OF THE
28 COURT OF JUDICIAL DISCIPLINE.
29 STATE APPROPRIATION........ 433,000
30 SECTION 290. JUROR COST
20030H1589B2821 - 190 -
1 REIMBURSEMENT.--THE FOLLOWING AMOUNTS
2 ARE APPROPRIATED FOR JUROR COST
3 REIMBURSEMENT: FEDERAL STATE
4 FOR JUROR COST REIMBURSEMENT.
5 STATE APPROPRIATION........ 1,369,000
6 SECTION 291. COUNTY COURT
7 REIMBURSEMENT.--THE FOLLOWING AMOUNTS
8 ARE APPROPRIATED FOR COURT COSTS: FEDERAL STATE
9 FOR PAYMENT TO COUNTIES AS
10 REIMBURSEMENT FOR COSTS INCURRED BY
11 COUNTIES IN THE ADMINISTRATION AND
12 OPERATION OF COURTS OF COMMON PLEAS
13 DURING CALENDAR YEAR 2002.
14 REIMBURSEMENT SHALL BE PROVIDED ON THE
15 FOLLOWING BASIS: FOR EACH COMMON PLEAS
16 COURT JUDGE AUTHORIZED POSITION,
17 WHETHER FILLED OR VACANT WITHIN A
18 JUDICIAL DISTRICT, $70,000 PER
19 AUTHORIZED POSITION SHALL BE PROVIDED.
20 JUDICIAL DISTRICTS COMPRISING MORE
21 THAN ONE COUNTY SHALL BE ENTITLED TO
22 RECEIVE $70,000 PER AUTHORIZED COMMON
23 PLEAS COURT JUDGE POSITION; THE AMOUNT
24 PAYABLE TO EACH COUNTY SHALL BE
25 DETERMINED BY THE PROPORTION OF THE
26 INDIVIDUAL COUNTY'S POPULATION IN
27 RELATION TO THE POPULATION OF THE
28 ENTIRE JUDICIAL DISTRICT. NO COUNTY
29 SHALL BE REIMBURSED FOR COSTS ABOVE
30 THE ACTUAL DIRECT COSTS, EXCLUDING
20030H1589B2821 - 191 -
1 CAPITAL OUTLAYS, INCURRED BY THEM FOR
2 THE OPERATION OF THE COURTS OF COMMON
3 PLEAS. FOR THE PURPOSES OF
4 REIMBURSEMENT FOR COMMON PLEAS COURT
5 JUDGE AUTHORIZED POSITIONS, NO COUNTY
6 SHALL RECEIVE LESS THAN 77.5% OF THE
7 ACTUAL REIMBURSEMENT FOR COURT COSTS
8 PROVIDED TO THEM FROM FUNDS
9 APPROPRIATED FOR THE FISCAL YEAR JULY
10 1, 1980, TO JUNE 30, 1981.
11 ALL PAYMENTS FOR REIMBURSEMENT
12 SHALL BE MADE TO THE COUNTY TREASURER
13 AND, IN CITIES OF THE FIRST CLASS
14 COTERMINOUS WITH COUNTIES OF THE FIRST
15 CLASS, TO THE CITY TREASURER.
16 STATE APPROPRIATION........ 32,196,000
17 FOR SENIOR JUDGE OPERATIONAL
18 SUPPORT GRANTS. FUNDS FROM THIS
19 APPROPRIATION SHALL BE DISTRIBUTED AS
20 PROVIDED BY STATUTE.
21 STATE APPROPRIATION........ 2,500,000
22 PART III
23 STATE LOTTERY FUND APPROPRIATIONS
24 SECTION 301. DEPARTMENT OF
25 AGING.--THE FOLLOWING AMOUNTS ARE
26 APPROPRIATED TO THE DEPARTMENT OF
27 AGING: FEDERAL STATE
28 FOR AUDIT COSTS FOR THE LOTTERY
29 FUND.
30 STATE APPROPRIATION........ 105,000
20030H1589B2821 - 192 -
1 FOR PENNCARE FOR OLDER
2 PENNSYLVANIANS, FOR THE PURPOSE OF
3 DEVELOPING, OPERATING AND PURCHASING
4 SERVICES FOR THE AGED AND OTHER
5 ADULTS, INCLUDING, BUT NOT LIMITED TO,
6 MODEL PROJECTS, COMMUNITY CARE
7 SERVICES, AUDITS OF AREA AGENCIES ON
8 AGING, PROTECTIVE SERVICES AND
9 COUNSELING SERVICES. NO FUNDS FROM
10 THIS APPROPRIATION SHALL BE USED FOR
11 COSTS OF ADMINISTRATION BY THE
12 DEPARTMENT OF AGING.
13 STATE APPROPRIATION........ 206,587,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR PENNCARE:
17 (1) "PROGRAMS FOR THE AGING -
18 TITLE III."
19 FEDERAL APPROPRIATION...... 52,000,000
20 (2) "PROGRAMS FOR THE AGING -
21 NUTRITION."
22 FEDERAL APPROPRIATION...... 10,000,000
23 (3) "PROGRAMS FOR THE AGING -
24 TITLE V."
25 FEDERAL APPROPRIATION...... 5,250,000
26 (4) "PROGRAMS FOR THE AGING -
27 TITLE VII."
28 FEDERAL APPROPRIATION...... 3,500,000
29 (5) "MEDICAL ASSISTANCE -
30 ATTENDANT CARE."
20030H1589B2821 - 193 -
1 FEDERAL APPROPRIATION...... 3,529,000
2 (6) "MEDICAL ASSISTANCE -
3 SUPPORT."
4 FEDERAL APPROPRIATION...... 11,474,000
5 (7) "OLDER REFUGEE SERVICES."
6 FEDERAL APPROPRIATION...... 125,000
7 (8) "DISABILITY RESOURCE CENTER."
8 FEDERAL APPROPRIATION...... 800,000
9 FOR TRANSFER FROM THE STATE LOTTERY
10 FUND TO THE PHARMACEUTICAL ASSISTANCE
11 FUND.
12 STATE APPROPRIATION........ 370,000,000
13 PART IV
14 ENERGY CONSERVATION AND ASSISTANCE
15 FUND APPROPRIATIONS
16 SECTION 401. DEPARTMENT OF
17 ENVIRONMENTAL PROTECTION.--THE
18 FOLLOWING AMOUNTS ARE APPROPRIATED TO
19 THE DEPARTMENT OF ENVIRONMENTAL
20 PROTECTION: FEDERAL STATE
21 FOR ENERGY CONSERVATION PROGRAMS
22 UNDER THE PROVISIONS OF THE ENERGY
23 CONSERVATION AND ASSISTANCE ACT. AT
24 LEAST 75% OF THESE FUNDS MUST BE USED
25 FOR THOSE PROGRAMS LISTED AS
26 PRIORITIES IN SECTION 7(B) OF THE ACT
27 OF JULY 10, 1986 (P.L.1398, NO.122),
28 KNOWN AS THE ENERGY CONSERVATION AND
29 ASSISTANCE ACT.
30 STATE APPROPRIATION........ 38,000
20030H1589B2821 - 194 -
1 SECTION 402. DEPARTMENT OF PUBLIC
2 WELFARE.--THE FOLLOWING AMOUNTS ARE
3 APPROPRIATED TO THE DEPARTMENT OF
4 PUBLIC WELFARE: FEDERAL STATE
5 FOR SUPPLEMENTAL ASSISTANCE UNDER
6 THE ENERGY CONSERVATION AND ASSISTANCE
7 ACT.
8 STATE APPROPRIATION........ 113,000
9 PART V
10 JUDICIAL COMPUTER SYSTEM AUGMENTATION
11 ACCOUNT APPROPRIATIONS
12 SECTION 501. SUPREME COURT.--THE
13 FOLLOWING AMOUNTS ARE APPROPRIATED TO
14 THE SUPREME COURT: FEDERAL STATE
15 FOR THE STATEWIDE JUDICIAL COMPUTER
16 SYSTEM. THE SUPREME COURT AND THE
17 COURT ADMINISTRATOR ARE PROHIBITED
18 FROM AUGMENTING THIS AMOUNT BY
19 BILLINGS TO OTHER APPROPRIATIONS TO
20 THE JUDICIAL BRANCH FOR THE STATEWIDE
21 JUDICIAL COMPUTER SYSTEM OR FOR ANY
22 OTHER PURPOSE.
23 STATE APPROPRIATION........ 44,863,000
24 PART VI
25 EMERGENCY MEDICAL SERVICES OPERATING
26 FUND APPROPRIATIONS
27 SECTION 601. DEPARTMENT OF
28 HEALTH.--THE FOLLOWING AMOUNTS ARE
29 APPROPRIATED TO THE DEPARTMENT OF
30 HEALTH: FEDERAL STATE
20030H1589B2821 - 195 -
1 FOR EMERGENCY MEDICAL SERVICES.
2 STATE APPROPRIATION........ 11,102,000
3 FOR CATASTROPHIC MEDICAL AND
4 REHABILITATION PROGRAM.
5 STATE APPROPRIATION........ 3,000,000
6 SECTION 602. DEPARTMENT OF PUBLIC
7 WELFARE.--THE FOLLOWING AMOUNTS ARE
8 APPROPRIATED TO THE DEPARTMENT OF
9 PUBLIC WELFARE: FEDERAL STATE
10 FOR HEAD INJURY SUPPORT.
11 STATE APPROPRIATION........ 478,000
12 PART VII
13 STATE STORES FUND APPROPRIATIONS
14 SECTION 701. PENNSYLVANIA STATE
15 POLICE.--THE FOLLOWING AMOUNTS ARE
16 APPROPRIATED TO THE PENNSYLVANIA STATE
17 POLICE: FEDERAL STATE
18 FOR LIQUOR CONTROL ENFORCEMENT
19 OPERATIONAL EXPENSES.
20 STATE APPROPRIATION........ 19,113,000
21 PART VIII
22 MOTOR LICENSE FUND APPROPRIATIONS
23 FOR 2003-2004
24 SUBPART A
25 MOTOR LICENSE FUND
26 SECTION 801. DEPARTMENT OF
27 TRANSPORTATION.--THE FOLLOWING AMOUNTS
28 ARE APPROPRIATED TO THE DEPARTMENT OF
29 TRANSPORTATION: FEDERAL STATE
30 FOR THE SALARIES, WAGES AND ALL
20030H1589B2821 - 196 -
1 NECESSARY EXPENSES FOR THE PROPER
2 ADMINISTRATION OF THE DEPARTMENT OF
3 TRANSPORTATION, INCLUDING THE STATE
4 TRANSPORTATION COMMISSION AND THE
5 STATE TRANSPORTATION ADVISORY
6 COMMITTEE AND THE STATEWIDE
7 COORDINATION OF MUNICIPAL SERVICES.
8 STATE APPROPRIATION........ 48,657,000
9 FOR ADVANCED HIGHWAY MAINTENANCE
10 TECHNOLOGIES AND INTELLIGENT
11 TRANSPORTATION SYSTEMS.
12 STATE APPROPRIATION........ 17,100,000
13 FOR THE SALARIES, WAGES AND ALL
14 NECESSARY EXPENSES FOR THE OPERATION
15 OF THE HIGHWAY AND SAFETY IMPROVEMENT
16 PROGRAMS, INCLUDING PLANNING AND
17 RESEARCH, DESIGN, ENGINEERING, RIGHT-
18 OF-WAY ACQUISITION AND THE OPERATION
19 OF THE ENGINEERING DISTRICT FACILITIES
20 AND LIAISON SERVICES WITH COMMUNITIES
21 ON LOCAL ROAD ENGINEERING AND
22 CONSTRUCTION ACTIVITIES. NO FUNDS FROM
23 THIS APPROPRIATION MAY BE EXPENDED FOR
24 THE HIGHWAY PROJECT INVOLVING THE
25 WOODHAVEN ROAD PORTION OF SR 63 IF THE
26 PROJECT INVOLVES THE PURCHASE OR
27 ACQUISITION BY EMINENT DOMAIN OF HOMES
28 OR BUSINESSES.
29 STATE APPROPRIATION........ 150,000,000
30 FOR SECURITY WALLS PILOT PROJECTS.
20030H1589B2821 - 197 -
1 STATE APPROPRIATION........ 23,500,000
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........ 651,000,000
21 FOR A STATEWIDE PAVEMENT
22 PRESERVATION PROGRAM.
23 STATE APPROPRIATION........ 50,000,000
24 FOR REINVESTMENT IN DEPARTMENT OF
25 TRANSPORTATION FACILITIES.
26 STATE APPROPRIATION........ 9,540,000
27 FOR THE SALARIES, WAGES AND ALL
28 NECESSARY EXPENSES FOR THE
29 ADMINISTRATION OF THE TRAFFIC SAFETY
30 PROGRAM AND THE ADMINISTRATION AND
20030H1589B2821 - 198 -
1 OPERATION OF THE OPERATOR AND VEHICLE
2 REGISTRATION PROGRAMS.
3 STATE APPROPRIATION........ 130,529,000
4 FOR PAYMENTS TO MUNICIPALITIES TO
5 ASSIST IN MAINTENANCE AND CONSTRUCTION
6 COSTS OF ROADS.
7 STATE APPROPRIATION........ 189,239,000
8 FOR SUPPLEMENTAL PAYMENTS TO
9 MUNICIPALITIES TO ASSIST IN
10 MAINTENANCE AND CONSTRUCTION COSTS OF
11 ROADS IN ACCORDANCE WITH 75 PA.C.S.
12 CH. 93 (RELATING TO SUPPLEMENTAL
13 FUNDING FOR MUNICIPAL HIGHWAY
14 MAINTENANCE).
15 STATE APPROPRIATION........ 5,000,000
16 SECTION 802. EXECUTIVE OFFICES.--
17 THE FOLLOWING AMOUNTS ARE APPROPRIATED
18 TO THE EXECUTIVE OFFICES: FEDERAL STATE
19 FOR COMPTROLLER OPERATIONS RELATED
20 TO THE MOTOR LICENSE FUND.
21 STATE APPROPRIATION........ 5,485,000
22 FOR THE STATEWIDE PUBLIC SAFETY
23 RADIO SYSTEM.
24 STATE APPROPRIATION........ 5,856,000
25 SECTION 803. TREASURY
26 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
27 APPROPRIATED TO THE TREASURY
28 DEPARTMENT: FEDERAL STATE
29 FOR THE PAYMENT OF SALARIES, WAGES
30 AND ALL NECESSARY EXPENSES IN THE
20030H1589B2821 - 199 -
1 PROPER ADMINISTRATION OF THE PROGRAM
2 TO REFUND LIQUID FUELS TAXES TO WHICH
3 THE COMMONWEALTH IS NOT ENTITLED.
4 STATE APPROPRIATION........ 461,000
5 FOR PAYMENT OF REFUNDS OF LIQUID
6 FUELS TAXES FOR AGRICULTURAL USE TO
7 WHICH THE COMMONWEALTH IS NOT
8 ENTITLED.
9 STATE APPROPRIATION........ 4,500,000
10 FOR THE PAYMENT OF APPROVED CLAIMS
11 FOR THE REFUNDING OF LIQUID FUELS
12 TAXES AND FUEL USE TAXES TO WHICH THE
13 COMMONWEALTH IS NOT ENTITLED.
14 STATE APPROPRIATION........ 650,000
15 FOR THE PAYMENT OF APPROVED CLAIMS
16 FOR THE REFUNDING OF EMERGENCY LIQUID
17 FUELS TAX MONEYS TO WHICH THE
18 COMMONWEALTH IS NOT ENTITLED.
19 STATE APPROPRIATION........ 1,000
20 REFUNDING LIQUID FUELS TAX -
21 POLITICAL SUBDIVISION USE.
22 STATE APPROPRIATION........ 3,800,000
23 REFUNDING LIQUID FUELS TAX -
24 VOLUNTEER FIRE COMPANIES, VOLUNTEER
25 AMBULANCE SERVICES AND VOLUNTEER
26 RESCUE SQUADS.
27 STATE APPROPRIATION........ 450,000
28 REFUNDING LIQUID FUELS TAX - TO THE
29 BOAT FUND FOR THE USE OF THE
30 PENNSYLVANIA FISH AND BOAT COMMISSION
20030H1589B2821 - 200 -
1 FOR THE IMPROVEMENT OF THE WATERS OF
2 PENNSYLVANIA ON WHICH MOTORBOATS ARE
3 PERMITTED TO OPERATE.
4 STATE APPROPRIATION........ 3,000,000
5 FOR THE PAYMENT OF PRINCIPAL AND
6 INTEREST REQUIREMENTS ON GENERAL
7 OBLIGATION BONDS ISSUED FOR
8 TRANSPORTATION PROJECTS.
9 STATE APPROPRIATION........ 29,722,000
10 FOR PAYMENT OF PRINCIPAL AND
11 INTEREST REQUIREMENTS ON GENERAL
12 OBLIGATION BONDS ISSUED FOR PUBLIC
13 IMPROVEMENTS.
14 STATE APPROPRIATION........ 8,964,000
15 FOR PAYMENT OF THE COMPENSATION OF
16 THE COMMONWEALTH'S LOAN AND TRANSFER
17 AGENT FOR SERVICES AND EXPENSES IN
18 CONNECTION WITH THE REGISTRATION,
19 TRANSFER AND PAYMENT OF INTEREST ON
20 BONDS OF THE COMMONWEALTH AND OTHER
21 SERVICES REQUIRED TO BE PERFORMED BY
22 THE LOAN AND TRANSFER AGENT.
23 STATE APPROPRIATION........ 50,000
24 SECTION 804. DEPARTMENT OF
25 CONSERVATION AND NATURAL RESOURCES.--
26 THE FOLLOWING AMOUNTS ARE APPROPRIATED
27 TO THE DEPARTMENT OF CONSERVATION AND
28 NATURAL RESOURCES: FEDERAL STATE
29 FOR THE MAINTENANCE AND MITIGATION
30 OF DUST AND SEDIMENT POLLUTION FROM
20030H1589B2821 - 201 -
1 FORESTRY ROADS.
2 STATE APPROPRIATION........ 1,000,000
3 SECTION 805. DEPARTMENT OF
4 EDUCATION.--THE FOLLOWING AMOUNTS ARE
5 APPROPRIATED TO THE DEPARTMENT OF
6 EDUCATION: FEDERAL STATE
7 FOR ADMINISTRATION OF THE SCHOOL
8 SAFE DRIVING PROGRAM AND FOR PAYMENTS
9 TO SCHOOL DISTRICTS OR JOINT SCHOOL
10 ORGANIZATIONS FOR DRIVER EDUCATION
11 COURSES.
12 STATE APPROPRIATION........ 1,230,000
13 SECTION 806. DEPARTMENT OF
14 ENVIRONMENTAL PROTECTION.--THE
15 FOLLOWING AMOUNTS ARE APPROPRIATED TO
16 THE DEPARTMENT OF ENVIRONMENTAL
17 PROTECTION: FEDERAL STATE
18 TO THE STATE CONSERVATION
19 COMMISSION FOR THE MAINTENANCE AND
20 IMPROVEMENT OF DIRT AND GRAVEL ROADS.
21 STATE APPROPRIATION........ 4,000,000
22 SECTION 807. DEPARTMENT OF GENERAL
23 SERVICES.--THE FOLLOWING AMOUNTS ARE
24 APPROPRIATED TO THE DEPARTMENT OF
25 GENERAL SERVICES: FEDERAL STATE
26 FOR PAYMENT OF TORT CLAIMS.
27 STATE APPROPRIATION........ 20,000,000
28 SECTION 808. DEPARTMENT OF
29 REVENUE.--THE FOLLOWING AMOUNTS ARE
30 APPROPRIATED TO THE DEPARTMENT OF
20030H1589B2821 - 202 -
1 REVENUE: FEDERAL STATE
2 FOR ADMINISTRATION AND ENFORCEMENT
3 OF VARIOUS MOTOR LICENSE FUND TAX
4 REGULATIONS.
5 STATE APPROPRIATION........ 13,237,000
6 SECTION 809. PENNSYLVANIA STATE
7 POLICE.--THE FOLLOWING AMOUNTS ARE
8 APPROPRIATED TO THE PENNSYLVANIA STATE
9 POLICE: FEDERAL STATE
10 FOR TRANSFER TO THE GENERAL FUND TO
11 FINANCE THE TRAFFIC CONTROL AND THE
12 TRAFFIC SAFETY FACILITIES PROGRAM OF
13 THE PENNSYLVANIA STATE POLICE.
14 STATE APPROPRIATION........ 314,965,000
15 FOR THE COMMONWEALTH LAW
16 ENFORCEMENT ASSISTANCE NETWORK.
17 STATE APPROPRIATION........ 30,000,000
18 FOR TRANSFER TO THE GENERAL FUND TO
19 FINANCE THE MUNICIPAL POLICE OFFICERS'
20 EDUCATION AND TRAINING COMMISSION.
21 STATE APPROPRIATION........ 4,243,000
22 FOR TRANSFER TO THE GENERAL FUND TO
23 FINANCE ADEQUATE REPLACEMENT PATROL
24 VEHICLES.
25 STATE APPROPRIATION........ 5,882,000
26 SUBPART B
27 AVIATION RESTRICTED REVENUE ACCOUNT
28 SECTION 821. DEPARTMENT OF
29 TRANSPORTATION.--THE FOLLOWING AMOUNTS
30 ARE APPROPRIATED TO THE DEPARTMENT OF
20030H1589B2821 - 203 -
1 TRANSPORTATION: FEDERAL STATE
2 FOR PAYMENT FOR AVIATION
3 OPERATIONS, INCLUDING THE OPERATION
4 AND MAINTENANCE OF STATE-OWNED
5 AIRCRAFT, PAYMENT OF GENERAL EXPENSES,
6 SUPPLIES, PRINTING AND EQUIPMENT; FOR
7 THE DEVELOPMENT AND MAINTENANCE OF
8 STATE AIRPORTS AND THE MAINTENANCE AND
9 REPAIR OF LANDING FIELDS, INTERMEDIATE
10 LANDING FIELDS, LANDING FIELD
11 EQUIPMENT, BEACON SITES AND OTHER
12 NAVIGATION FACILITIES; AND FOR THE
13 ENCOURAGEMENT AND DEVELOPMENT OF CIVIL
14 AERONAUTICS.
15 STATE APPROPRIATION........ 5,799,000
16 FOR AIRPORT DEVELOPMENT.
17 STATE APPROPRIATION........ 17,000,000
18 FOR REAL ESTATE TAX REBATE PAYMENTS
19 TO PRIVATELY OWNED PUBLIC USE
20 AIRPORTS.
21 STATE APPROPRIATION........ 250,000
22 PART IX
23 HAZARDOUS MATERIAL RESPONSE
24 FUND APPROPRIATIONS
25 SECTION 901. PENNSYLVANIA
26 EMERGENCY MANAGEMENT AGENCY.--THE
27 FOLLOWING AMOUNTS ARE APPROPRIATED TO
28 THE PENNSYLVANIA EMERGENCY MANAGEMENT
29 AGENCY: FEDERAL STATE
30 FOR TRAINING PROGRAMS FOR HAZARDOUS
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1 MATERIAL RESPONSE TEAMS.
2 STATE APPROPRIATION........ 417,000
3 FOR GENERAL ADMINISTRATION AND
4 OPERATIONAL EXPENSES, INCLUDING
5 EXPENSES OF THE HAZARDOUS MATERIAL
6 EMERGENCY PLANNING AND RESPONSE
7 ADVISORY COMMITTEE.
8 STATE APPROPRIATION........ 117,000
9 FOR GRANTS TO SUPPORT COUNTIES'
10 ACTIVITIES.
11 STATE APPROPRIATION........ 824,000
12 FOR PUBLIC AND FACILITY OWNER
13 EDUCATION, INFORMATION AND
14 PARTICIPATION PROGRAMS.
15 STATE APPROPRIATION........ 117,000
16 PART X
17 MILK MARKETING FUND APPROPRIATIONS
18 SECTION 1001. MILK MARKETING
19 BOARD.--THE FOLLOWING AMOUNTS ARE
20 APPROPRIATED TO THE MILK MARKETING
21 BOARD: FEDERAL STATE
22 FOR THE OPERATION OF THE MILK
23 MARKETING BOARD.
24 STATE APPROPRIATION........ 2,567,000
25 PART XI
26 HOME INVESTMENT TRUST
27 FUND APPROPRIATIONS
28 SECTION 1101. DEPARTMENT OF
29 COMMUNITY AND ECONOMIC DEVELOPMENT.--
30 THE FOLLOWING AMOUNTS ARE APPROPRIATED
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1 TO THE DEPARTMENT OF COMMUNITY AND
2 ECONOMIC DEVELOPMENT: FEDERAL STATE
3 FOR ADMINISTRATION OF THE HOME
4 PROGRAM.
5 STATE APPROPRIATION........ 1,000,000
6 PART XII
7 TUITION PAYMENT FUND APPROPRIATIONS
8 SECTION 1201. TREASURY
9 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
10 APPROPRIATED TO THE TREASURY
11 DEPARTMENT: FEDERAL STATE
12 FOR THE OPERATION OF THE TUITION
13 ACCOUNT PROGRAM BUREAU. HOWEVER, NO
14 MONEY DEPOSITED WITH THE TREASURY
15 DEPARTMENT FOR THE PURCHASE OF TUITION
16 CREDITS CAN BE USED FOR THE
17 ADMINISTRATION OF THE PROGRAM.
18 STATE APPROPRIATION........ 922,000
19 PART XIII
20 BANKING DEPARTMENT FUND APPROPRIATIONS
21 SECTION 1301. DEPARTMENT OF
22 BANKING.--THE FOLLOWING AMOUNTS ARE
23 APPROPRIATED TO THE DEPARTMENT OF
24 BANKING: FEDERAL STATE
25 FOR GENERAL GOVERNMENT OPERATIONS
26 OF THE DEPARTMENT OF BANKING.
27 STATE APPROPRIATION........ 10,825,000
28 SECTION 1302. DEPARTMENT OF
29 GENERAL SERVICES.--THE FOLLOWING
30 AMOUNTS ARE APPROPRIATED TO THE
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1 DEPARTMENT OF GENERAL SERVICES: FEDERAL STATE
2 FOR HARRISTOWN RENTAL CHARGES.
3 STATE APPROPRIATION........ 139,000
4 FOR HARRISTOWN UTILITY AND
5 MUNICIPAL CHARGES.
6 STATE APPROPRIATION........ 199,000
7 PART XIV
8 FIREARM RECORDS CHECK FUND APPROPRIATIONS
9 SECTION 1401. PENNSYLVANIA STATE
10 POLICE.--THE FOLLOWING AMOUNTS ARE
11 APPROPRIATED TO THE PENNSYLVANIA STATE
12 POLICE: FEDERAL STATE
13 FOR ACTIVITIES ASSOCIATED WITH THE
14 PURCHASE OF FIREARMS BY INDIVIDUALS.
15 STATE APPROPRIATION........ 2,370,000
16 PART XV
17 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
18 AUTHORITY FUND APPROPRIATIONS
19 SECTION 1501. DEPARTMENT OF
20 COMMUNITY AND ECONOMIC DEVELOPMENT.--
21 THE FOLLOWING AMOUNTS ARE APPROPRIATED
22 TO THE DEPARTMENT OF COMMUNITY AND
23 ECONOMIC DEVELOPMENT: FEDERAL STATE
24 FOR THE BEN FRANKLIN TECHNOLOGY
25 DEVELOPMENT AUTHORITY FUND. NO MORE
26 THAN $1,362,000 MAY BE USED FOR
27 ADMINISTRATION.
28 STATE APPROPRIATION........ 55,485,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
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1 APPROPRIATED FOR THE BEN FRANKLIN
2 TECHNOLOGY DEVELOPMENT AUTHORITY FUND.
3 (1) "ASSISTIVE TECHNOLOGY."
4 FEDERAL APPROPRIATION...... 1,500,000
5 PART XVI
6 TOBACCO SETTLEMENT FUND
7 SECTION 1601. TOBACCO SETTLEMENT
8 BOARD.--THE FOLLOWING AMOUNTS ARE
9 APPROPRIATED TO THE TOBACCO SETTLEMENT
10 BOARD: FEDERAL STATE
11 FOR THE GENERAL GOVERNMENT
12 OPERATIONS OF THE TOBACCO SETTLEMENT
13 BOARD.
14 STATE APPROPRIATION........ 276,000
15 PART XVII
16 RESTRICTED RECEIPT ACCOUNTS
17 SECTION 1701. GENERAL PROVISIONS.--THE SECRETARY OF THE
18 BUDGET MAY CREATE THE RESTRICTED RECEIPT ACCOUNTS SET FORTH IN
19 THIS PART FOR THE PURPOSE OF ADMINISTERING FEDERAL GRANTS ONLY
20 FOR THE PURPOSES HEREIN DESIGNATED DURING THE FISCAL YEAR JULY
21 1, 2003, THROUGH JUNE 30, 2004.
22 SECTION 1702. DEPARTMENT OF COMMUNITY AND ECONOMIC
23 DEVELOPMENT.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE
24 ESTABLISHED FOR THE DEPARTMENT OF COMMUNITY AND ECONOMIC
25 DEVELOPMENT:
26 (1) "ARC HOUSING REVOLVING LOAN PROGRAM."
27 SECTION 1703. DEPARTMENT OF CONSERVATION AND NATURAL
28 RESOURCES.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNTS MAY BE
29 ESTABLISHED FOR THE DEPARTMENT OF CONSERVATION AND NATURAL
30 RESOURCES:
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1 (1) "FEDERAL AID TO VOLUNTEER FIRE COMPANIES."
2 (2) "FEDERAL LAND AND WATER CONSERVATION FUND ACT."
3 (3) "NATIONAL FOREST RESERVE ALLOTMENT."
4 (4) "FEDERAL LAND AND WATER CONSERVATION FUND ACT -
5 CONSERVATION AND NATURAL RESOURCES."
6 SECTION 1704. DEPARTMENT OF EDUCATION.--THE FOLLOWING
7 RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE
8 DEPARTMENT OF EDUCATION:
9 (1) "EDUCATION OF THE DISABLED - PART C."
10 (2) "LSTA - LIBRARY GRANTS."
11 (3) "PENN STATE UNIVERSITY FEDERAL AID."
12 (4) "EMERGENCY IMMIGRATION EDUCATION ASSISTANCE."
13 (5) "EDUCATION OF THE DISABLED - PART D."
14 (6) "HOMELESS ADULT ASSISTANCE PROGRAM."
15 (7) "SEVERELY HANDICAPPED."
16 (8) "MEDICAL ASSISTANCE REIMBURSEMENTS TO LOCAL EDUCATION
17 AGENCIES."
18 SECTION 1705. DEPARTMENT OF ENVIRONMENTAL PROTECTION.--THE
19 FOLLOWING RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE
20 DEPARTMENT OF ENVIRONMENTAL PROTECTION:
21 (1) "FEDERAL WATER RESOURCES PLANNING ACT."
22 (2) "FLOOD CONTROL PAYMENTS."
23 (3) "SOIL AND WATER CONSERVATION ACT - INVENTORY OF
24 PROGRAMS."
25 SECTION 1706. DEPARTMENT OF TRANSPORTATION.--THE FOLLOWING
26 RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE
27 DEPARTMENT OF TRANSPORTATION:
28 (1) "CAPITAL ASSISTANCE ELDERLY AND HANDICAPPED PROGRAMS."
29 (2) "RAILROAD REHABILITATION AND IMPROVEMENT ASSISTANCE."
30 (3) "RIDESHARING/VAN POOL PROGRAM - ACQUISITION."
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1 SECTION 1707. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.--THE
2 FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE ESTABLISHED FOR THE
3 PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY:
4 (1) "RECEIPTS FROM FEDERAL GOVERNMENT - DISASTER RELIEF -
5 DISASTER RELIEF ASSISTANCE TO STATE AND POLITICAL SUBDIVISIONS."
6 SECTION 1708. PENNSYLVANIA HISTORICAL AND MUSEUM
7 COMMISSION.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE
8 ESTABLISHED FOR THE PENNSYLVANIA HISTORICAL AND MUSEUM
9 COMMISSION:
10 (1) "FEDERAL GRANT - HISTORICAL PRESERVATION ACT OF 1966."
11 PART XIX
12 SPECIAL PROVISIONS FOR FEDERAL FUNDS
13 FOR 2003-2004
14 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.--
15 ALL MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT AS CONTRIBUTIONS
16 OR SUPPLEMENTS TO THE DEPARTMENTS OR AGENCIES OF THE
17 COMMONWEALTH OR THE PROGRAMS HEREIN PROVIDED SHALL BE PAID INTO
18 THE GENERAL FUND.
19 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL
20 FUNDS.--FEDERAL FUNDS SHALL BE ENCUMBERED OR SPENT ONLY TO THE
21 EXTENT THAT SUCH FUNDS ARE ESTIMATED AS BEING AVAILABLE DURING
22 THE FISCAL YEAR OF THE COMMONWEALTH.
23 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL
24 FUNDS.--ANY FEDERAL MONEY WHICH HAS BEEN PREVIOUSLY APPROPRIATED
25 BY THE GENERAL ASSEMBLY AND AUTHORIZED OR ALLOCATED BY THE
26 FEDERAL GOVERNMENT BUT REMAINS UNSPENT FROM PRIOR FISCAL YEARS
27 AND WILL NOT BE RENEWED FOR FISCAL YEAR 2003-2004 IS HEREBY
28 APPROPRIATED.
29 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND
30 APPROPRIATIONS.--SUBGRANTS MAY BE MADE BETWEEN APPROPRIATIONS
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1 WITHOUT FURTHER APPROVAL OF THE GENERAL ASSEMBLY. THE SECRETARY
2 OF THE BUDGET SHALL SUBMIT A LIST OF SUBGRANTS TO THE CHAIRMAN
3 AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE
4 SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
5 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES
6 QUARTERLY. NO SUBGRANT TO A STATE AGENCY, HOWEVER, MAY BE MADE
7 FROM A RESTRICTED RECEIPT ACCOUNT WITHOUT A SPECIFIC
8 APPROPRIATION BY THE GENERAL ASSEMBLY.
9 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS.--(A)
10 FEDERAL FUNDS AVAILABLE FOR COSTS AND DAMAGES RESULTING FROM
11 NATURAL DISASTERS OR CIVIL DISOBEDIENCE MAY BE ADDED TO AN
12 APPROPRIATION CONTAINED IN THIS ACT OR TO FUNDS APPROPRIATED OR
13 MAY BE USED FOR THE PURPOSES PRESCRIBED BY THE FEDERAL
14 GOVERNMENT.
15 (B) IN ADDITION TO THE MONEYS APPROPRIATED BY THIS ACT, ALL
16 MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT FOR THE PURPOSE OF
17 DISASTER ASSISTANCE OR RELIEF, OR OTHER MONEYS RECEIVED AS A
18 DIRECT RESULT OF TERRORIST ACTS AND MONEYS FOR HOMELAND SECURITY
19 AND DEFENSE, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
20 APPROPRIATED OUT OF THE GENERAL FUND TO THE DEPARTMENTS, BOARDS,
21 COMMISSIONS OR AGENCIES DESIGNATED BY THE GOVERNOR.
22 (C) IN THE EVENT OF ANY EMERGENCY SITUATION IN WHICH THE
23 GENERAL ASSEMBLY CANNOT ACT IN SUFFICIENT TIME, THE GOVERNOR IS
24 AUTHORIZED THROUGH EXECUTIVE AUTHORIZATION TO PROVIDE UP TO
25 $10,000,000 IN FEDERAL FUNDS TO ALLEVIATE THE EMERGENCY
26 SITUATION. FOR THE PURPOSES OF THIS SECTION, "EMERGENCY" IS
27 DEFINED AS ANY SITUATION IN WHICH THERE IS A CHANCE OF OR WHICH
28 MAY RESULT IN SUBSTANTIAL HUMAN SUFFERING.
29 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND
30 SSBG.--IN ACCORDANCE WITH FEDERAL LAW WHICH PERMITS THE TRANSFER
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1 OF FUNDS FROM THE TANFBG TO THE CCDFBG AND SSBG, THE DEPARTMENT
2 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET,
3 MAY MAKE SUCH TRANSFERS OF FUNDS PROVIDED THAT ANY SUCH TRANSFER
4 WILL NOT RESULT IN A DEFICIT IN ANY APPROPRIATION FROM WHICH
5 FUNDS ARE TRANSFERRED. THE SECRETARY OF THE BUDGET SHALL PROVIDE
6 TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE
7 CHAIRMAN AND THE MINORITY CHAIRMAN OF THE APPROPRIATIONS
8 COMMITTEE OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN
9 OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES.
10 SECTION 1907. TRANSFER OF LIHEAP FUNDS.--(A) THE DEPARTMENT
11 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET,
12 MAY TRANSFER UP TO 15% OF ANY ADDITIONAL FUNDS RECEIVED FOR THE
13 LIHEAP PROGRAM EITHER THROUGH AN INCREASE IN THE REGULAR PROGRAM
14 OR A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS, TO THE
15 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE LIHEAP
16 - WEATHERIZATION PROGRAM. THE SECRETARY OF THE BUDGET SHALL
17 PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE
18 CHAIRMAN AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE
19 OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
20 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES.
21 (B) THE DEPARTMENT OF PUBLIC WELFARE, UPON APPROVAL OF THE
22 SECRETARY OF THE BUDGET, MAY TRANSFER LIHEAP ADMINISTRATIVE
23 FUNDS TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT
24 SUBJECT TO ANY LIMITATIONS UNDER FEDERAL LAW. THE SECRETARY OF
25 THE BUDGET SHALL PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH
26 TRANSFER TO THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
27 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND
28 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE
29 OF REPRESENTATIVES.
30 PART XX
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1 MISCELLANEOUS PROVISIONS FOR 2003-2004
2 SECTION 2001. PRIOR LAWS UNAFFECTED.--EXCEPT AS PROVIDED IN
3 SECTION 253, THIS ACT IS NOT INTENDED TO BE INCONSISTENT WITH OR
4 TO REPEAL ANY PROVISION OF ANY ACT ENACTED AT THIS OR ANY PRIOR
5 SESSION OF THE GENERAL ASSEMBLY REGULATING THE PURCHASE OF
6 SUPPLIES, THE ORDERING OF PRINTING AND BINDING, THE PURCHASE,
7 MAINTENANCE AND USE OF AUTOMOBILES, THE METHOD OF MAKING
8 PAYMENTS FROM THE STATE TREASURY FOR ANY PURPOSE OR THE
9 FUNCTIONING OF ANY ADMINISTRATIVE DEPARTMENT, BOARD OR
10 COMMISSION.
11 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
12 AVAILABLE.--NO APPROPRIATION MADE BY THIS ACT TO ANY DEPARTMENT,
13 BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE DEPARTMENT SHALL BE
14 AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, BOARD, COMMISSION OR
15 AGENCY HAS COMPLIED WITH SECTIONS 615 AND 616 OF THE ACT OF
16 APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE ADMINISTRATIVE
17 CODE OF 1929.
18 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR
19 COMMITTING FUNDS.--FUNDS AVAILABLE TO AGENCIES, BOARDS,
20 DEPARTMENTS, COMMISSIONS, OR OTHER GOVERNMENTAL ENTITIES UNDER
21 THIS ACT FOR THE PROCUREMENT OF SUPPLIES, SERVICES OR
22 CONSTRUCTION SHALL NOT BE AVAILABLE FOR PAYMENT OF, OR TO BE
23 COMMITTED TO OR ENCUMBERED FOR PAYMENT OF, ANY SUCH PROCUREMENT
24 UNLESS AND UNTIL THE AGENCY, BOARD, DEPARTMENT OR OTHER
25 GOVERNMENTAL ENTITY HAS COMPLIED WITH ALL OF THE REQUIREMENTS
26 APPLICABLE TO THE PROCUREMENT THAT ARE SET OUT IN 62 PA.C.S.
27 (RELATING TO PROCUREMENT) AND IN THE POLICIES, PROCEDURES AND
28 REGULATIONS INSTITUTED IN ACCORDANCE WITH THAT CODE.
29 SECTION 2004. MINORITY BUSINESS SET-ASIDES.--(A) EACH
30 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED
20030H1589B2821 - 213 -
1 IN SUBPART A OF PART II AUTHORIZED TO CONTRACT FOR BUILDINGS,
2 HIGHWAYS, COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL
3 REPORT TO THE GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO
4 ANTICIPATED PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL
5 YEAR AND EACH FISCAL QUARTER THEREAFTER.
6 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS"
7 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF
8 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA
9 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT.
10 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
11 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS
12 ACT, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES
13 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN
14 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE
15 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER
16 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL
17 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE
18 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND
19 MAINTENANCE OF THE INSTITUTIONS.
20 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS ACT, ALL
21 MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL
22 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR
23 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE
24 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS
25 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
26 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE
27 RESPECTIVE APPROPRIATIONS.
28 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY
29 THIS ACT, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE
30 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL
20030H1589B2821 - 214 -
1 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR
2 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN
3 THIS ACT SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE
4 APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT.
5 SECTION 2006. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS
6 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL
7 APPROPRIATIONS IN PARTS II, III, IV, V, VI, VII, VIII, IX, X,
8 XI, XII, XIII, XIV, XV AND XVI UNEXPENDED, UNCOMMITTED OR
9 UNENCUMBERED AS OF JUNE 30, 2004, SHALL AUTOMATICALLY LAPSE AS
10 OF THAT DATE.
11 (B) THE APPROPRIATION IN SECTION 208 FOR FRUIT TREE
12 INDEMNITY PAYMENTS SHALL BE A CONTINUING APPROPRIATION.
13 (C) THE APPROPRIATIONS IN PART II TO THE LEGISLATIVE
14 DEPARTMENT SHALL BE CONTINUING APPROPRIATIONS.
15 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY.--
16 THE FUNDS APPROPRIATED IN PART II TO THE SUPREME, SUPERIOR AND
17 COMMONWEALTH COURTS FOR JUSTICE AND JUDGE EXPENSES ARE
18 CONTINGENT UPON A VOUCHERED EXPENSE ACCOUNT PLAN BEING CONTINUED
19 BY THE SUPREME COURT.
20 SECTION 2008. TRANSFER OF EXCESS FUNDS.--THE GOVERNOR MAY
21 TRANSFER ANY EXCESS MONEY IN THOSE FUNDS RECEIVING PROCEEDS OF
22 COMMONWEALTH OF PENNSYLVANIA GENERAL OBLIGATION BONDS IN EXCESS
23 OF THE AMOUNT NECESSARY FOR THE PURPOSES FOR WHICH THE BONDS
24 WERE ISSUED TO THE APPROPRIATE SINKING FUND FOR PAYMENT OF DEBT
25 SERVICE DUE ON OUTSTANDING BONDS. IF SUCH EXCESS FUNDS, TOGETHER
26 WITH ANY AVAILABLE BALANCE, EXCEED THE AMOUNT OF DEBT SERVICE
27 REMAINING TO BE PAID, THE FUNDS SHALL BE TRANSFERRED TO THE
28 GENERAL FUND OR TO THE APPROPRIATE SPECIAL FUND RESPONSIBLE FOR
29 SUCH DEBT SERVICE.
30 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT.--(A)
20030H1589B2821 - 215 -
1 THE SUPREME COURT MAY TRANSFER ANY EXCESS FUNDS APPROPRIATED IN
2 SECTIONS 281, 285, 286, 287 AND 291 TO THE JUDICIAL DEPARTMENT
3 IN PART II TO THE JUDICIAL COMPUTER AUGMENTATION ACCOUNT DURING
4 THE MONTH OF JUNE 2004. NO TRANSFER MAY CREATE OR INCREASE A
5 DEFICIENCY IN THE APPROPRIATION FROM WHICH THE TRANSFER IS MADE.
6 WHENEVER THE SUPREME COURT MAKES A TRANSFER UNDER THIS
7 SUBSECTION, THE SUPREME COURT SHALL GIVE WRITTEN NOTIFICATION TO
8 THE SECRETARY OF THE BUDGET AND CHAIRMAN AND MINORITY CHAIRMAN
9 OF THE SENATE COMMITTEE ON APPROPRIATIONS AND THE CHAIRMAN AND
10 THE MINORITY CHAIRMAN OF THE HOUSE OF REPRESENTATIVES COMMITTEE
11 ON APPROPRIATIONS TEN DAYS PRIOR TO ANY TRANSFER WHICH SHALL
12 ALSO INCLUDE CERTIFICATION THAT SUCH TRANSFER WILL NOT RESULT IN
13 A DEFICIT IN ANY APPROPRIATION.
14 (B) THE SUPREME COURT MAY TRANSFER FUNDS APPROPRIATED IN
15 SECTION 281 BETWEEN THE LINE ITEMS IN THAT SECTION PROVIDED THAT
16 NO TRANSFER MAY CREATE OR INCREASE A DEFICIENCY IN THE
17 APPROPRIATION FROM WHICH THE TRANSFER IS MADE. WHENEVER THE
18 SUPREME COURT MAKES A TRANSFER UNDER THIS SUBSECTION, THE
19 SUPREME COURT SHALL GIVE WRITTEN NOTIFICATION TO THE SECRETARY
20 OF THE BUDGET AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
21 SENATE COMMITTEE ON APPROPRIATIONS AND THE CHAIRMAN AND THE
22 MINORITY CHAIRMAN OF THE HOUSE OF REPRESENTATIVES COMMITTEE ON
23 APPROPRIATIONS TEN DAYS PRIOR TO ANY TRANSFER WHICH SHALL ALSO
24 INCLUDE CERTIFICATION THAT SUCH TRANSFER WILL NOT RESULT IN A
25 DEFICIT IN ANY APPROPRIATION.
26 SECTION 2010. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER
27 PRIOR LAW.--ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED
28 UNDER THE ACT OF MARCH 20, 2003 (P.L. , NO.1A), KNOWN AS THE
29 GENERAL APPROPRIATION ACT OF 2003, PRIOR TO ITS REPEAL, SHALL BE
30 DEDUCTED FROM THE CORRESPONDING APPROPRIATION IN THIS ACT.
20030H1589B2821 - 216 -
1 SECTION 2011. TRANSFER FROM AGRICULTURE FARM OPERATIONS
2 ACCOUNT.--THE SUM OF $1,000,000 IS TRANSFERRED FROM THE
3 AGRICULTURE FARM OPERATIONS ACCOUNT TO THE STATE FARM SHOW
4 PRODUCTS FUND.
5 SECTION 2012. REPEAL.--(A) EXCEPT AS SET FORTH IN
6 SUBSECTION (B), THE ACT OF MARCH 20, 2003 (P.L. , NO.1A),
7 KNOWN AS THE GENERAL APPROPRIATION ACT OF 2003, IS REPEALED.
8 (B) PART XVIII AND SECTION 2010 OF THE GENERAL APPROPRIATION
9 ACT OF 2003 ARE SAVED FROM REPEAL.
10 PART XXI
11 EFFECTIVE DATE
12 SECTION 2101. EFFECTIVE DATE.--THIS ACT SHALL TAKE EFFECT
13 IMMEDIATELY.
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