PRIOR PRINTER'S NO. 3744 PRINTER'S NO. 3853
No. 2579 Session of 2004
INTRODUCED BY ARGALL, APRIL 14, 2004
AS AMENDED ON THIRD CONSIDERATION, HOUSE OF REPRESENTATIVES, MAY 11, 2004
AN ACT 1 To provide from the General Fund for the expenses of the 2 Executive, Legislative and Judicial Departments of the 3 Commonwealth, the public debt and for the public schools for 4 the fiscal year July 1, 2004, to June 30, 2005, for certain 5 institutions and organizations, and for the payment of bills 6 incurred and remaining unpaid at the close of the fiscal year 7 ending June 30, 2004; to provide appropriations from the 8 State Lottery Fund, the Energy Conservation and Assistance 9 Fund, the Hazardous Material Response Fund, The State Stores 10 Fund, the Milk Marketing Fund, the Home Investment Trust 11 Fund, the Emergency Medical Services Operating Fund, the 12 Tuition Payment Fund, the Banking Department Fund, the 13 Firearm Records Check Fund, the Ben Franklin Technology 14 Development Authority Fund, the Tobacco Settlement Fund and 15 the Health Care Provider Retention Account to the Executive 16 Department; to provide appropriations from the Judicial 17 Computer System Augmentation Account to the Judicial 18 Department for the fiscal year July 1, 2004, to June 30, 19 2005; to provide appropriations from the Motor License Fund 20 for the fiscal year July 1, 2004, to June 30, 2005, 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, 2004, to June 27 30, 2005, and for the payment of bills remaining unpaid at 28 the close of the fiscal year ending June 30, 2004; to provide 29 for the additional appropriation of Federal and State funds 30 from the General Fund, for the Executive Department of the 31 Commonwealth for the fiscal year July 1, 2003, to June 30, 32 2004, and for the payment of bills incurred and remaining
1 unpaid at the close of the fiscal year ending June 30, 2003. 2 TABLE OF CONTENTS 3 PART I. GENERAL PROVISIONS 4 Section 101. Short title. 5 Section 102. Definitions. 6 Section 103. Abbreviations. 7 Section 104. State appropriations. 8 Section 105. Federal augmentation appropriations. 9 Section 106. Block grants. 10 SECTION 107. ADMINISTRATIVE COST REDUCTION PLANS. <-- 11 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 12 FOR 2004-2005 13 SUBPART A. EXECUTIVE DEPARTMENT 14 Section 201. Governor. 15 Section 202. Executive Offices. 16 Section 203. Lieutenant Governor. 17 Section 204. Attorney General. 18 Section 205. Auditor General. 19 Section 206. Treasury Department. 20 Section 207. Department of Aging. 21 Section 208. Department of Agriculture. 22 Section 209. Department of Community and Economic Development. 23 Section 210. Department of Conservation and Natural Resources. 24 Section 211. Department of Corrections. 25 Section 212. Department of Education. 26 Section 213. Department of Environmental Protection. 27 Section 214. Department of General Services. 28 Section 215. Department of Health. 29 Section 216. Insurance Department. 30 Section 217. Department of Labor and Industry. 20040H2579B3853 - 2 -
1 Section 218. Department of Military and Veterans Affairs. 2 Section 219. Department of Public Welfare. 3 Section 220. Department of Revenue. 4 Section 221. Department of State. 5 Section 222. Department of Transportation. 6 Section 223. Pennsylvania State Police. 7 Section 224. State Civil Service Commission. 8 Section 225. Pennsylvania Emergency Management Agency. 9 Section 226. Pennsylvania Fish and Boat Commission. 10 Section 227. State System of Higher Education. 11 Section 228. Pennsylvania Higher Education Assistance Agency. 12 Section 229. Pennsylvania Historical and Museum Commission. 13 Section 230. Pennsylvania Infrastructure Investment Authority. 14 Section 231. Environmental Hearing Board. 15 Section 232. Pennsylvania Board of Probation and Parole. 16 Section 233. Pennsylvania Public Television Network Commission. 17 Section 234. Pennsylvania Securities Commission. 18 Section 235. State Tax Equalization Board. 19 Section 236. Health Care Cost Containment Council. 20 Section 237. State Ethics Commission. 21 Section 238. State Employees' Retirement System. 22 SECTION 239. PENNSYLVANIA HOUSING FINANCE AGENCY. <-- 23 SUBPART B. LEGISLATIVE DEPARTMENT 24 Section 251. Senate. 25 Section 252. House of Representatives. 26 Section 253. Legislative Reference Bureau. 27 Section 254. Legislative Budget and Finance Committee. 28 Section 255. Legislative Data Processing Committee. 29 Section 256. Joint State Government Commission. 30 Section 257. Local Government Commission. 20040H2579B3853 - 3 -
1 Section 258. Joint Legislative Air and Water Pollution Control 2 and Conservation Committee. 3 Section 259. Legislative Audit Advisory Commission. 4 Section 260. Independent Regulatory Review Commission. 5 Section 261. Capitol Preservation Committee. 6 Section 262. Pennsylvania Commission on Sentencing. 7 Section 263. Center for Rural Pennsylvania. 8 Section 264. Commonwealth Mail Processing Center. 9 Section 265. Chief Clerk of the Senate and Chief Clerk of the 10 House of Representatives. 11 SUBPART C. JUDICIAL DEPARTMENT 12 Section 281. Supreme Court. 13 Section 282. Superior Court. 14 Section 283. Commonwealth Court. 15 Section 284. Courts of common pleas. 16 Section 285. Community courts - district justices. 17 Section 286. Philadelphia Traffic Court. 18 Section 287. Philadelphia Municipal Court. 19 Section 288. Judicial Conduct Board. 20 Section 289. Court of Judicial Discipline. 21 Section 290. Juror cost reimbursement. 22 Section 291. County court reimbursement. 23 SECTION 292. COUNTY REIMBURSEMENT FOR DISTRICT ATTORNEYS. <-- 24 PART III. STATE LOTTERY FUND APPROPRIATIONS 25 Section 301. Department of Aging. 26 PART IV. ENERGY CONSERVATION AND ASSISTANCE 27 FUND APPROPRIATIONS 28 Section 401. Department of Environmental Protection. 29 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 30 APPROPRIATIONS 20040H2579B3853 - 4 -
1 Section 501. Supreme Court. 2 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 3 APPROPRIATIONS 4 Section 601. Department of Health. 5 Section 602. Department of Public Welfare. 6 PART VII. STATE STORES FUND APPROPRIATIONS 7 Section 701. Pennsylvania State Police. 8 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 9 FOR 2004-2005 10 SUBPART A. MOTOR LICENSE FUND 11 Section 801. Department of Transportation. 12 Section 802. Executive Offices. 13 Section 803. Treasury Department. 14 Section 804. Department of Conservation and Natural Resources. 15 Section 805. Department of Education. 16 Section 806. Department of Environmental Protection. 17 Section 807. Department of General Services. 18 Section 808. Department of Revenue. 19 Section 809. Pennsylvania State Police. 20 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 21 Section 821. Department of Transportation. 22 PART IX. HAZARDOUS MATERIAL RESPONSE FUND 23 APPROPRIATIONS 24 Section 901. Pennsylvania Emergency Management Agency. 25 PART X. MILK MARKETING FUND APPROPRIATIONS 26 Section 1001. Milk Marketing Board. 27 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 28 Section 1101. Department of Community and Economic Development. 29 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 30 Section 1201. Treasury Department. 20040H2579B3853 - 5 -
1 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 2 Section 1301. Department of Banking. 3 Section 1302. Department of General Services. 4 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 5 Section 1401. Pennsylvania State Police. 6 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 7 AUTHORITY FUND APPROPRIATIONS 8 Section 1501. Department of Community and Economic Development. 9 PART XVI. TOBACCO SETTLEMENT FUND 10 Section 1601. Tobacco Settlement Board. 11 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT 12 Section 1601-A. Department of Public Welfare. 13 PART XVII. RESTRICTED RECEIPT ACCOUNTS 14 Section 1701. General provisions. 15 Section 1702. Department of Community and Economic Development. 16 Section 1703. Department of Conservation and Natural 17 Resources. 18 Section 1704. Department of Education. 19 Section 1705. Department of Environmental Protection. 20 Section 1706. Department of Transportation. 21 Section 1707. Pennsylvania Emergency Management Agency. 22 Section 1708. Pennsylvania Historical and Museum Commission. 23 PART XVIII. ADDITIONAL APPROPRIATIONS FOR 24 FISCAL YEAR 2003-2004 25 SUBPART A. GENERAL PROVISIONS 26 Section 1801. State appropriations. 27 Section 1802. Federal augmentation appropriations. 28 SUBPART B. EXECUTIVE DEPARTMENT 29 Section 1811. Executive Offices. 30 Section 1812. Department of Agriculture. 20040H2579B3853 - 6 -
1 Section 1813. Department of Community and Economic Development. 2 Section 1814. Department of Education. 3 Section 1815. Department of Health. 4 Section 1816. Department of Public Welfare. 5 Section 1817. Pennsylvania Emergency Management Agency. 6 SUBPART C. STATE LOTTERY FUND 7 Section 1851. Department of Aging. 8 SUBPART D. MISCELLANEOUS PROVISIONS FOR 2003-2004 9 Section 1891. Prior laws unaffected. 10 Section 1892. Compliance with other law before funds 11 available. 12 Section 1893. Contracts prerequisite to encumbering 13 or committing funds. 14 Section 1894. Minority business set-asides. 15 Section 1895. Appropriation of funds from miscellaneous 16 sources. 17 Section 1896. Lapsing of unused funds. 18 Section 1897. Construction with prior appropriation acts. 19 Section 1898. Deduction of expended appropriations under prior 20 law. 21 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS 22 FOR 2004-2005 23 Section 1901. General Fund repository for Federal funds. 24 Section 1902. Limitation on encumbering or spending Federal 25 funds. 26 Section 1903. Appropriation of prior unspent Federal funds. 27 Section 1904. Subgrants between Federal fund appropriations. 28 Section 1905. Utilization of emergency Federal funds. 29 Section 1906. Transfer of funds from TANFBG to CCDFBG and 30 SSBG. 20040H2579B3853 - 7 -
1 Section 1907. Transfer of LIHEAP funds. 2 PART XX. MISCELLANEOUS PROVISIONS FOR 2004-2005 3 Section 2001. Prior laws unaffected. 4 Section 2002. Compliance with other law before funds available. 5 Section 2003. Contracts prerequisite to encumbering or 6 committing funds. 7 Section 2004. Minority business set-asides. 8 Section 2005. Appropriation of funds from miscellaneous 9 sources. 10 Section 2006. Lapsing of unused funds. 11 Section 2007. Appellate courts appropriation contingency. 12 Section 2008. Transfer of excess funds. 13 Section 2009. Transfer of funds by the Supreme Court. 14 Section 2010. Transfer from Hazardous Sites Cleanup Fund. 15 PART XXI. EFFECTIVE DATE 16 Section 2101. Effective date. 17 The General Assembly of the Commonwealth of Pennsylvania 18 hereby enacts as follows: 19 PART I 20 GENERAL PROVISIONS 21 Section 101. Short title.--This act shall be known and may 22 be cited as the General Appropriation Act of 2004. 23 Section 102. Definitions.--The following words and phrases 24 when used in this act shall have the meanings given to them in 25 this section unless the context clearly indicates otherwise: 26 "Employees." Includes all directors, superintendents, bureau 27 or division chiefs, assistant directors, assistant 28 superintendents, assistant chiefs, experts, scientists, 29 engineers, surveyors, draftsmen, accountants, secretaries, 30 auditors, inspectors, examiners, analysts, statisticians, 20040H2579B3853 - 8 -
1 marshals, clerks, stenographers, bookkeepers, messengers and 2 other assistants in any department, board or commission. 3 "Expenses" and "maintenance." Includes all printing, binding 4 and stationery, food and forage, materials and supplies, 5 traveling expenses, training, motor vehicle supplies and 6 repairs, freight, express and cartage, postage, telephones and 7 telegraph rentals and toll charges, newspaper advertising and 8 notices, public advertising by or through any medium, fuel, 9 light, heat, power and water, minor construction and renovation, 10 repairs or reconstruction of equipment, buildings and 11 facilities, rent of real estate and equipment, premiums on 12 workers' compensation, insurance premiums on policies of 13 liability insurance, insurance premiums on medical payment 14 insurance and surety bonds for volunteer workers, premiums on 15 employee group life insurance and employee and retired employee 16 group hospital and medical insurance, payment of Commonwealth 17 share of Social Security taxes and unemployment compensation 18 costs for State employees, the purchase of replacement or 19 additional equipment and machinery and all other incidental 20 costs and expenses, including payment to the Department of 21 General Services of mileage and other charges for the use of 22 automobiles and rental payments for permanently assigned 23 automobiles and of expenses or costs of services incurred 24 through the Purchasing Fund. The term "expenses" also shall 25 include the medical costs for the treatment of inmates of State 26 institutions when the inmate must be transferred to an outside 27 hospital: Provided, That in no case shall the State institution 28 pay more for patient care than that provided under the State 29 medical assistance program. 30 Section 103. Abbreviations.--The following abbreviations 20040H2579B3853 - 9 -
1 when used in this act shall have the meanings given to them in 2 this section unless the context clearly indicates otherwise: 3 "ARC." Appalachian Regional Commission. 4 "BG." Block grant. 5 "CCDFBG." Child Care and Development Fund Block Grant. 6 "CSBG." Community Services Block Grant. 7 "DCSI." Drug Control and Systems Improvement Formula Grant 8 Program. 9 "DFSC." Drug Free Schools and Communities Act. 10 "DOE." Department of Energy. 11 "EEOC." Equal Employment Opportunity Commission. 12 "EPA." Environmental Protection Agency. 13 "ESEA." Elementary and Secondary Education Act. 14 "FEMA." Federal Emergency Management Agency. 15 "FTA." Federal Transit Administration. 16 "HUD." Department of Housing and Urban Development. 17 "LIHEABG." Low-Income Home Energy Assistance Block Grant. 18 "LSTA." Library Services and Technology Act. 19 "MCHSBG." Maternal and Child Health Services Block Grant. 20 "MHSBG." Mental Health Services Block Grant. 21 "MR." Mental Retardation. 22 "PHHSBG." Preventive Health and Health Services Block Grant. 23 "RSAT." Residential Substance Abuse Treatment. 24 "SABG." Substance Abuse Block Grant. 25 "SCDBG." Small Communities Development Block Grant. 26 "SDA." Service Delivery Area. 27 "SSBG." Social Services Block Grant. 28 "TANFBG." Temporary Assistance for Needy Families Block 29 Grant. 30 "VA." Veterans' Administration. 20040H2579B3853 - 10 -
1 "WIA." Workforce Investment Act. 2 "WIC." Women, Infants and Children Program. 3 Section 104. State appropriations.--(a) General Fund.--The 4 following sums set forth in this act, or as much thereof as may 5 be necessary, are hereby specifically appropriated from the 6 General Fund to the several hereinafter named agencies of the 7 Executive, Legislative and Judicial Departments of the 8 Commonwealth for the payment of salaries, wages or other 9 compensation and travel expenses of the duly elected or 10 appointed officers and employees of the Commonwealth, for the 11 payment of fees for contractual services rendered, for the 12 purchase or rental of goods and services, printing, public 13 advertising by or through any medium, equipment, land and 14 buildings and for payment of any other expenses, as provided by 15 law or by this act, necessary for the proper conduct of the 16 duties, functions and activities and for the purposes 17 hereinafter set forth for the fiscal year beginning July 1, 18 2004, and for the payment of bills incurred and remaining unpaid 19 at the close of the fiscal year ending June 30, 2004. 20 (b) State Lottery Fund.--The following sums set forth in 21 this act, or as much thereof as may be necessary, are hereby 22 specifically appropriated from the State Lottery Fund to the 23 several hereinafter named agencies of the Executive Department 24 of the Commonwealth for the payment of salaries, wages or other 25 compensation and travel expenses of the duly appointed officers 26 and employees of the Commonwealth, for the payment of fees for 27 contractual services rendered, for the purchase or rental of 28 goods and services and for 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 20040H2579B3853 - 11 -
1 hereinafter set forth for the fiscal year beginning July 1, 2 2004, and for the payment of bills incurred and remaining unpaid 3 at the close of the fiscal year ending June 30, 2004. 4 (c) Energy Conservation and Assistance Fund.--The following 5 sums set forth in this act, or as much thereof as may be 6 necessary, are hereby specifically appropriated from the Energy 7 Conservation and Assistance Fund to the several hereinafter 8 named agencies of the Executive Department of the Commonwealth 9 for the payment of fees for contractual services rendered, for 10 the purchase or rental of goods and services and for the payment 11 of any other expenses, as provided by law or by this act, 12 necessary for the proper conduct of the duties, functions and 13 activities and for the purposes hereinafter set forth for the 14 fiscal year beginning July 1, 2004, and for the payment of bills 15 incurred and remaining unpaid at the close of the fiscal year 16 ending June 30, 2004. 17 (d) Judicial Computer System Augmentation Account.--The 18 following sums set forth in this act, or as much thereof as may 19 be necessary, are hereby specifically appropriated from the 20 restricted receipt account established within the General Fund, 21 known as the Judicial Computer System Augmentation Account, to 22 the Judicial Department of the Commonwealth for the payment of 23 salaries, wages or other compensation and travel expenses, for 24 the payment of fees for contractual services rendered, for the 25 purchase or rental of goods and services and for the payment of 26 any other expenses, as provided by law or by this act, necessary 27 for the proper conduct of the duties, functions and activities 28 and for the purposes hereinafter set forth for the fiscal year 29 beginning July 1, 2004, and for the payment of bills incurred 30 and remaining unpaid at the close of the fiscal year ending June 20040H2579B3853 - 12 -
1 30, 2004. 2 (e) Emergency Medical Services Operating Fund.--The 3 following sums set forth in this act, or as much thereof as may 4 be necessary, are hereby specifically appropriated from the 5 Emergency Medical Services Operating Fund to the several 6 hereinafter named agencies of the Executive Department of the 7 Commonwealth for the payment of fees for contractual services 8 rendered, for the purchase or rental of goods and services and 9 for the payment of any other expenses, as provided by law or by 10 this act, necessary for the proper conduct of the duties, 11 functions and activities and for the purposes hereinafter set 12 forth for the fiscal year beginning July 1, 2004, and for the 13 payment of bills incurred and remaining unpaid at the close of 14 the fiscal year ending June 30, 2004. 15 (f) The State Stores Fund.--The following sums set forth in 16 this act, or as much thereof as may be necessary, are hereby 17 specifically appropriated from The State Stores Fund to the 18 hereinafter named agency of the Executive Department of the 19 Commonwealth for the payment of salaries, wages or other 20 compensation and travel expenses of the duly appointed officers 21 and employees of the Commonwealth, for the payment of fees for 22 contractual services rendered, for the purchase or rental of 23 goods and services and for the payment of any other expenses, as 24 provided by law or by this act, necessary for the proper conduct 25 of the duties, functions and activities and for the purposes 26 hereinafter set forth for the fiscal year beginning July 1, 27 2004, and for the payment of bills incurred and remaining unpaid 28 at the close of the fiscal year ending June 30, 2004. 29 (g) Motor License Fund.--The following sums, or as much 30 thereof as may be necessary, are hereby appropriated from the 20040H2579B3853 - 13 -
1 Motor License Fund to the hereinafter named agencies of the 2 Executive Department for the payment of salaries, wages and 3 other compensation and travel expenses of the duly elected or 4 appointed officers and employees of the Commonwealth, for 5 contractual services and other expenses necessary for the proper 6 conduct of the duties, functions and activities for the purposes 7 hereinafter set forth for the fiscal year beginning July 1, 8 2004, and for the payment of bills incurred and remaining unpaid 9 at the close of the fiscal year ending June 30, 2004. 10 (h) Aviation Restricted Revenue Account.--The following 11 sums, or as much thereof as may be necessary, are hereby 12 appropriated from the Aviation Restricted Revenue Account in the 13 Motor License Fund to the hereinafter named agencies of the 14 Executive Department for the purposes set forth herein for the 15 fiscal year beginning July 1, 2004, and for the payment of bills 16 incurred and remaining unpaid at the close of the fiscal year 17 ending June 30, 2004. 18 (i) Hazardous Material Response Fund.--The following sums 19 set forth in this act, or as much thereof as may be necessary, 20 are hereby specifically appropriated from the Hazardous Material 21 Response Fund to the several hereinafter named agencies of the 22 Executive Department of the Commonwealth for the payment of fees 23 for contractual services rendered, for the purchase or rental of 24 goods and services and for the payment of any other expenses, as 25 provided by law or by this act, necessary for the proper conduct 26 of the duties, functions and activities and for the purposes 27 hereinafter set forth for the fiscal year beginning July 1, 28 2004, and for the payment of bills incurred and remaining unpaid 29 at the close of the fiscal year ending June 30, 2004. 30 (j) Milk Marketing Fund.--The following sums set forth in 20040H2579B3853 - 14 -
1 this act, or as much thereof as may be necessary, are hereby 2 specifically appropriated from the Milk Marketing Fund to the 3 several hereinafter named agencies of the Executive Department 4 of the Commonwealth for the payment of salaries, wages or other 5 compensation and travel expenses of the duly appointed officers 6 and employees of the Commonwealth, for the payment of fees for 7 contractual services rendered, for the purchase or rental of 8 goods and services and for the payment of any other expenses, as 9 provided by law or by this act, necessary for the proper conduct 10 of the duties, functions and activities and for the purposes 11 hereinafter set forth for the fiscal year beginning July 1, 12 2004, and for the payment of bills incurred and remaining unpaid 13 at the close of the fiscal year ending June 30, 2004. 14 (k) Home Investment Trust Fund.--The following sums set 15 forth in this act, or as much thereof as may be necessary, are 16 hereby specifically appropriated from the Home Investment Trust 17 Fund to the hereinafter named agencies of the Executive 18 Department of the Commonwealth for the payment of salaries, 19 wages or other compensation and travel expenses of the duly 20 appointed officers and employees of the Commonwealth, for the 21 payment of fees for contractual services rendered, for the 22 purchase or rental of goods and services and for the payment of 23 any other expenses, as provided by law or by this act, necessary 24 for the proper conduct of the duties, functions and activities 25 and for the purposes hereinafter set forth for the fiscal year 26 beginning July 1, 2004, and for the payment of bills incurred 27 and remaining unpaid at the close of the fiscal year ending June 28 30, 2004. 29 (l) Tuition Payment Fund.--The following sums set forth in 30 this act, or as much thereof as may be necessary, are hereby 20040H2579B3853 - 15 -
1 specifically appropriated from the Tuition Payment Fund to the 2 hereinafter named agencies of the Executive Department of the 3 Commonwealth for the payment of salaries, wages or other 4 compensation and travel expenses of the duly appointed officers 5 and employees of the Commonwealth, for the payment of fees for 6 contractual services rendered, for the purchase or rental of 7 goods and services and for the payment of any other expenses, as 8 provided by law or by this act, necessary for the proper conduct 9 of the duties, functions and activities and for the purposes 10 hereinafter set forth for the fiscal year beginning July 1, 11 2004, and for the payment of bills incurred and remaining unpaid 12 at the close of the fiscal year ending June 30, 2004. 13 (m) Banking Department Fund.--The following sums set forth 14 in this act, or as much thereof as may be necessary, are hereby 15 specifically appropriated from the Banking Department Fund to 16 the hereinafter named agencies of the Executive Department of 17 the Commonwealth for the payment of salaries, wages or other 18 compensation and travel expenses of the duly appointed officers 19 and employees of the Commonwealth, for the payment of fees for 20 contractual services rendered, for the purchase or rental of 21 goods and services and for the payment of any other expenses, as 22 provided by law or by this act, necessary for the proper conduct 23 of the duties, functions and activities and for the purposes 24 hereinafter set forth for the fiscal year beginning July 1, 25 2004, and for the payment of bills incurred and remaining unpaid 26 at the close of the fiscal year ending June 30, 2004. 27 (n) Firearm Records Check Fund.--The following sums set 28 forth in this act, or as much thereof as may be necessary, are 29 hereby specifically appropriated from the Firearm Records Check 30 Fund to the hereinafter named agencies of the Executive 20040H2579B3853 - 16 -
1 Department of the Commonwealth for the payment of salaries, 2 wages or other compensation and travel expenses of the duly 3 appointed officers and employees of the Commonwealth, for the 4 payment of fees for contractual services rendered, for the 5 purchase or rental of goods and services and for the payment of 6 any other expenses, as provided by law or by this act, necessary 7 for the proper conduct of the duties, functions and activities 8 and for the purposes hereinafter set forth for the fiscal year 9 beginning July 1, 2004, and for the payment of bills incurred 10 and remaining unpaid at the close of the fiscal year ending June 11 30, 2004. 12 (o) Ben Franklin Technology Development Authority Fund.--The 13 following sums set forth in this act, or as much thereof as may 14 be necessary, are hereby specifically appropriated from the Ben 15 Franklin Technology Development Authority Fund to the 16 hereinafter named agencies of the Executive Department of the 17 Commonwealth for the payment of salaries, wages or other 18 compensation and travel expenses of the duly appointed officers 19 and employees of the Commonwealth, for the payment of fees for 20 contractual services rendered, for the purchase or rental of 21 goods and services and for the payment of any other expenses, as 22 provided by law or by this act, necessary for the proper conduct 23 of the duties, functions and activities and for the purposes 24 hereinafter set forth for the fiscal year beginning July 1, 25 2004, and for the payment of bills incurred and remaining unpaid 26 at the close of the fiscal year ending June 30, 2004. 27 (p) Tobacco Settlement Fund.--The following sums set forth 28 in this act, or as much thereof as may be necessary, are hereby 29 specifically appropriated from the Tobacco Settlement Fund to 30 the hereinafter named agencies of the Executive Department of 20040H2579B3853 - 17 -
1 the Commonwealth for the payment of salaries, wages or other 2 compensation and travel expenses of the duly appointed officers 3 and employees of the Commonwealth, for the payment of fees for 4 contractual services rendered, for the purchase or rental of 5 goods and services and for payment of any other expenses, as 6 provided by law or by this act, necessary for the proper conduct 7 of the duties, functions and activities and for the purposes 8 hereinafter set forth for the fiscal year beginning July 1, 9 2004, and for the payment of bills incurred and remaining unpaid 10 at the close of the fiscal year ending June 30, 2004. 11 (q) Health Care Provider Retention Account.--The following 12 sums, or as much thereof as may be necessary, are hereby 13 appropriated from the Health Care Provider Retention Account in 14 the General Fund to the hereinafter named agencies of the 15 Executive Department for the purposes set forth herein for the 16 fiscal year beginning July 1, 2004, and for the payment of bills 17 incurred and remaining unpaid at the close of the fiscal year 18 ending June 30, 2004. 19 Section 105. Federal augmentation appropriations.--The 20 following Federal augmentation appropriations set forth in this 21 act, or as much thereof as may be necessary, are hereby 22 specifically appropriated from the Federal augmentation funds to 23 the several hereinafter named agencies of the Executive 24 Department of the Commonwealth for the payment of the expenses 25 of implementing and carrying out the programs stated herein for 26 the fiscal year beginning July 1, 2004, and for the payment of 27 bills incurred and remaining unpaid at the close of the fiscal 28 year ending June 30, 2004. Unless otherwise stated, the 29 appropriations include any carryovers from the prior fiscal 30 year. 20040H2579B3853 - 18 -
1 Section 106. Block grants.--(a) Appropriation.--The 2 following sums set forth in this act, or as much thereof as may 3 be necessary, are hereby specifically appropriated from the 4 block grant (BG) funds to the several hereinafter named agencies 5 of the Executive Department of the Commonwealth for the 6 purposes, and under the restrictions, for which the funds are 7 provided for the fiscal year beginning July 1, 2004. 8 (b) Small Communities Development Block Grant.--The Small 9 Communities Development Block Grant (SCDBG) is to assist small 10 cities and communities that have a high concentration of 11 impoverished citizens and substandard housing to expand their 12 low-income and moderate-income housing opportunities and to meet 13 community development needs. 14 (c) Community Services Block Grant.--The Community Services 15 Block Grant (CSBG) is to provide a range of services and 16 activities having a measurable and potentially major impact on 17 the causes of poverty in the community or those areas of the 18 community where poverty is a particularly acute problem. In 19 addition, new focus may be placed on the unemployed, both old 20 and new. Local agencies may lower their eligibility requirements 21 for recipients to three months to allow greater flexibility to 22 assure proper consideration of each recipient. 23 (d) Preventive Health and Health Services Block Grant.--The 24 Preventive Health and Health Services Block Grant (PHHSBG) is 25 for the provision of preventive health and other health services 26 related to emergency medical systems, health initiative grants, 27 comprehensive public health, hypertension, fluoridation, health 28 education, risk reduction, home health, rape crisis and domestic 29 violence services. 30 (e) Maternal and Child Health Services Block Grant.--The 20040H2579B3853 - 19 -
1 Maternal and Child Health Services Block Grant (MCHSBG) is to 2 enable states to maintain and strengthen their leadership in 3 planning, promoting, coordinating and evaluating health care for 4 pregnant women, mothers, infants and children, and children with 5 special health care needs, and in providing health services for 6 mothers and children who do not have access to adequate health 7 care. 8 (f) Low-Income Home Energy Assistance Block Grant.--The Low- 9 Income Home Energy Assistance Block Grant (LIHEABG) is to help 10 lessen the impact of the high cost of energy on low-income 11 families and individuals, including energy efficiency grants for 12 low-income dwellings. No less than 15% of the LIHEABG funds 13 received shall be used for weatherization. LIHEABG funds 14 received pursuant to a Presidential release of contingency funds 15 shall be exempt from the 15% requirement. Unexpended 16 weatherization funds which would result in LIHEABG funds being 17 returned to the Federal Department of Health and Human Services 18 may be spent for assistance grants at the discretion of the 19 Secretary of the Budget. The Secretary of the Budget shall 20 notify the chairman and the minority chairman of the 21 Appropriations Committee of the Senate and the chairman and the 22 minority chairman of the Appropriations Committee of the House 23 of Representatives of the intent to reallocate any such funds 24 ten days prior to any reallocation. 25 (g) Social Services Block Grant.--The Social Services Block 26 Grant (SSBG) is for the provision of social services to eligible 27 persons. 28 (h) Mental Health Services Block Grant.--The Mental Health 29 Services Block Grant (MHSBG) provides funds for the provision of 30 services to adults with serious mental illness or children with 20040H2579B3853 - 20 -
1 serious emotional disturbance. 2 (i) Substance Abuse Block Grant.--The Substance Abuse Block 3 Grant (SABG) provides funds to establish and maintain programs 4 to combat alcohol and drug abuse. 5 (j) Child Care and Development Fund Block Grant.--The Child 6 Care and Development Fund Block Grant (CCDFBG) is for the 7 provision of direct child care or to increase the quality and 8 availability of child care for low-income families. 9 (k) Temporary Assistance for Needy Families Block Grant.-- 10 The Temporary Assistance for Needy Families Block Grant (TANFBG) 11 provides funds for the provision of cash grants, child care, 12 training and support services, child welfare and administration 13 for eligible families and individuals. 14 SECTION 107. ADMINISTRATIVE COST REDUCTION PLANS.--BY AUGUST <-- 15 1 EACH STATE AGENCY SHALL SUBMIT A PLAN TO THE GOVERNOR AND THE 16 GENERAL ASSEMBLY ON HOW TO REDUCE ADMINISTRATIVE COSTS OF THE 17 AGENCY BY 5%. THE GOVERNOR SHALL HAVE THE RIGHT TO ACCEPT, 18 MODIFY OR REJECT EACH PLAN FOR AGENCIES UNDER THE GOVERNOR'S 19 JURISDICTION. 20 PART II 21 GENERAL FUND AND FEDERAL APPROPRIATIONS 22 FOR 2004-2005 23 SUBPART A 24 EXECUTIVE DEPARTMENT 25 Section 201. Governor.--The 26 following amounts are appropriated to 27 the Governor: Federal State 28 For the Office of the Governor: 29 including the maintenance of the 30 Governor's Home, the expense of 20040H2579B3853 - 21 -
1 entertainment of official guests and 2 members of the General Assembly and 3 the Judiciary, participation in the 4 Governor's Conference, the expenses of 5 the Executive Board and the payment of 6 traveling expenses of persons other 7 than employees of the Commonwealth 8 appointed by the Governor to represent 9 or otherwise serve the Commonwealth. 10 State appropriation........ 7,320,000 <-- 11 STATE APPROPRIATION........ 6,255,000 <-- 12 Section 202. Executive Offices.-- 13 The following amounts are appropriated 14 to the Executive Offices: Federal State 15 For the Office of Administration. 16 State appropriation........ 8,638,000 <-- 17 STATE APPROPRIATION........ 2,133,000 <-- 18 To the Office of Administration for 19 payment of Medicare Part B enrollment 20 penalties. 21 State appropriation........ 480,000 22 For Commonwealth Technology 23 Services. 24 State appropriation........ 60,346,000 <-- 25 STATE APPROPRIATION........ 11,476,000 <-- 26 For integrated management systems. 27 State appropriation........ 43,502,000 <-- 28 STATE APPROPRIATION........ 20,266,000 <-- 29 For the Inspector General. 30 State appropriation........ 3,350,000 20040H2579B3853 - 22 -
1 For investigation of welfare fraud 2 activities. 3 State appropriation........ 13,244,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for investigation of 7 welfare fraud activities: 8 (1) "TANFBG - Program 9 Accountability." 10 Federal appropriation...... 1,500,000 11 (2) "Food Stamps - Program 12 Accountability." 13 Federal appropriation...... 6,755,000 14 (3) "Medical Assistance - Program 15 Accountability." 16 Federal appropriation...... 2,814,000 17 (4) "CCDFBG Subsidized Day Care- 18 Fraud Investigation." 19 Federal appropriation...... 361,000 20 For the Office of the Budget. 21 State appropriation........ 29,422,000 <-- 22 STATE APPROPRIATION........ 3,792,000 <-- 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for the Office of the 26 Budget: 27 (1) "WIA - Program 28 Accountability." 29 Federal appropriation...... 400,000 30 For the Office of General Counsel. 20040H2579B3853 - 23 -
1 State appropriation........ 4,520,000 <-- 2 STATE APPROPRIATION........ 4,220,000 <-- 3 For the Rural Development Council. 4 State appropriation........ 213,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated to the Rural Development 8 Council: 9 (1) "Rural Development." 10 Federal appropriation...... 80,000 11 For the Pennsylvania Human 12 Relations Commission. 13 State appropriation........ 10,284,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for the Pennsylvania 17 Human Relations Commission: 18 (1) "EEOC - Special Project 19 Grant." 20 Federal appropriation...... 2,000,000 21 (2) "HUD - Special Project Grant." 22 Federal appropriation...... 3,500,000 23 For the Governor's Advisory 24 Commission on Latino Affairs. 25 State appropriation........ 219,000 26 For the African-American Affairs 27 Commission. 28 State appropriation........ 344,000 29 For the Council on the Arts. 30 State appropriation........ 1,138,000 <-- 20040H2579B3853 - 24 -
1 STATE APPROPRIATION........ 1,260,000 <-- 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the Council on the 5 Arts: 6 (1) "National Endowment for the 7 Arts - Administration." 8 Federal appropriation...... 250,000 9 For the Pennsylvania Commission for 10 Women. 11 State appropriation........ 273,000 12 For the Juvenile Court Judges 13 Commission. 14 State appropriation........ 2,203,000 15 For the Public Employee Retirement 16 Commission. 17 State appropriation........ 721,000 18 For the Pennsylvania Commission on 19 Crime and Delinquency. 20 State appropriation........ 4,643,000 <-- 21 STATE APPROPRIATION........ 5,417,000 <-- 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for the Pennsylvania 25 Commission on Crime and Delinquency: 26 (1) "Plan for Juvenile Justice." 27 Federal appropriation...... 480,000 28 (2) "DCSI - Administration." 29 Federal appropriation...... 1,925,000 30 (3) "DCSI - Program Grants." 20040H2579B3853 - 25 -
1 Federal appropriation...... 30,000,000 2 (4) "DCSI - Criminal History 3 Records." 4 Federal appropriation...... 10,000 5 (5) "Juvenile Justice - Title V." 6 Federal appropriation...... 3,000,000 7 (6) "Juvenile Justice - Title V - 8 Administration." 9 Federal appropriation...... 70,000 10 (7) "Statistical Analysis Center." 11 Federal appropriation...... 150,000 12 (8) "National Criminal History 13 Improvement Program." 14 Federal appropriation...... 4,800,000 15 (9) "Crime Victims' Compensation 16 Services." 17 Federal appropriation...... 6,000,000 18 (10) "Crime Victim Assistance." 19 Federal appropriation...... 18,000,000 20 (11) "Violence Against Women 21 Formula Grant Program." 22 Federal appropriation...... 6,000,000 23 (12) "Violence Against Women 24 Formula Grant Program - 25 Administration." 26 Federal appropriation...... 370,000 27 (13) "Juvenile Justice State 28 Challenge Grants." 29 Federal appropriation...... 600,000 30 (14) "Local Law Enforcement Block 20040H2579B3853 - 26 -
1 Grant." 2 Federal appropriation...... 4,000,000 3 (15) "Truth in Sentencing 4 Incentive Grants." 5 Federal appropriation...... 25,000,000 6 (16) "Residential Substance Abuse 7 Treatment Program." 8 Federal appropriation...... 3,000,000 9 (17) "DFSC - Special Program." 10 Federal appropriation...... 5,200,000 11 (18) "Crime Victims Assistance 12 (VOCA) - Administration/Operations." 13 Federal appropriation...... 1,148,000 14 (19) "Juvenile Accountability 15 Incentive Program." 16 Federal appropriation...... 13,500,000 17 (20) "Juvenile Accountability 18 Incentive Program - Administration." 19 Federal appropriation...... 400,000 20 (21) "Combat Underage Drinking 21 Program." 22 Federal appropriation...... 450,000 23 (22) "Pennsylvanians Against 24 Underage Drinking." 25 Federal appropriation...... 400,000 26 (23) "Victim Assistance Training 27 Academy." 28 Federal appropriation...... 60,000 29 (24) "Juvenile Justice and 30 Delinquency Prevention." 20040H2579B3853 - 27 -
1 Federal appropriation...... 4,500,000 2 (25) "Safe Neighborhoods." 3 Federal appropriation...... 1,600,000 4 (26) "Forensic Science Program." 5 Federal appropriation...... 150,000 6 FOR THE CHILDREN'S OMBUDSMAN. <-- 7 STATE APPROPRIATION........ 226,000 8 For the Partnership for Safe 9 Children Program. NOT LESS THAN <-- 10 $2,000,000 OF THIS APPROPRIATION SHALL 11 BE DISTRIBUTED AS GRANTS FOR FACILITY- 12 BASED, PROFESSIONALLY STAFFED AFTER 13 SCHOOL PROGRAM SERVICES TO PRIMARILY 14 DISADVANTAGED YOUTH, AGES 6 THROUGH 15 18, ON AT LEAST A FIVE-DAY-PER-WEEK, 16 45-WEEK-PER-YEAR SCHEDULE. 17 State appropriation........ 6,034,000 18 For Victims of Juvenile Crime. 19 State appropriation........ 3,668,000 20 For the Weed and Seed program. 21 State appropriation........ 3,374,000 22 For the State match requirement for 23 the DCSI Federal funds. This 24 appropriation may be distributed upon 25 approval of the Secretary of the 26 Budget to other State agencies 27 receiving DCSI funds to provide the 28 State match. The Secretary of the 29 Budget shall provide, ten days prior 30 to any distribution to other agencies, 20040H2579B3853 - 28 -
1 notice of any such distributions to 2 the chairman and the minority chairman 3 of the Appropriations Committee of the 4 Senate and the chairman and the 5 minority chairman of the 6 Appropriations Committee of the House 7 of Representatives. 8 State appropriation........ 935,000 9 For payments for grants-in-aid to 10 counties for providing intermediate 11 punishment programs. These funds shall 12 be distributed to the various counties 13 based on the following formula: 50% 14 shall be based on the proportion of 15 offenders diverted from the county 16 prison system to county intermediate 17 punishment programs and 50% shall be 18 based on the proportion of offenders 19 diverted from the State correctional 20 system to the county prison system. 21 State appropriation........ 3,180,000 22 For intermediate punishment grants 23 for drug and alcohol treatment. 24 State appropriation........ 13,325,000 <-- 25 STATE APPROPRIATION........ 16,325,000 <-- 26 FOR ALLEGHENY COUNTY LAW 27 ENFORCEMENT GRANT. 28 STATE APPROPRIATION........ 7,500,000 29 For Drug Education and Law 30 Enforcement. 20040H2579B3853 - 29 -
1 State appropriation........ 3,101,000 2 For Research-Based Violence 3 Prevention Programs. <-- 4 State appropriation........ 5,965,000 5 PREVENTION PROGRAMS. NO LESS THAN <-- 6 $10,000,000 SHALL BE USED FOR NURSE 7 HOME VISITATION. 8 STATE APPROPRIATION........ 15,965,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for Research-Based 12 Violence Prevention Programs: 13 (1) "TANFBG - Nurse Home 14 Visitation." 15 Federal appropriation...... 3,784,000 16 For payments of grants to political 17 subdivisions to assist in the 18 improvement of juvenile probation 19 services. 20 State appropriation........ 5,918,000 21 For specialized probation services, 22 including school-based, community- 23 based, intensive supervision and 24 aftercare services pursuant to 25 standards adopted by the Juvenile 26 Court Judges' Commission. 27 State appropriation........ 15,326,000 28 For grants to the arts. 29 State appropriation........ 14,500,000 30 The following Federal amounts are 20040H2579B3853 - 30 -
1 appropriated to supplement the sum 2 appropriated for grants to the arts: 3 (1) "National Endowment for the 4 Arts - Basic State Grant." 5 Federal appropriation...... 750,000 6 Section 203. Lieutenant 7 Governor.--The following amounts are 8 appropriated to the Lieutenant 9 Governor: Federal State 10 For the Office of the Lieutenant 11 Governor, including payment of 12 expenses of the residence at the 13 Edward Martin Military Reservation. 14 State appropriation........ 744,000 15 For the Board of Pardons. 16 State appropriation........ 365,000 17 Section 204. Attorney General.-- 18 The following amounts are appropriated 19 to the Attorney General: Federal State 20 For general government operations 21 of the Office of Attorney General. 22 State appropriation........ 37,796,000 <-- 23 STATE APPROPRIATION........ 26,422,000 <-- 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for general government 27 operations: 28 (1) "State Medicaid Fraud Control 29 Units." 30 Federal appropriation...... 3,788,000 20040H2579B3853 - 31 -
1 (2) "Middle Atlantic - Great Lakes 2 Organized Crime Law Enforcement 3 Network." 4 Federal appropriation...... 6,409,000 5 (3) "Gun Violence Prosecution." 6 Federal appropriation...... 40,000 7 For computer enhancements. 8 State appropriation........ 1,000,000 9 For drug law enforcement. 10 State appropriation........ 22,334,000 <-- 11 STATE APPROPRIATION........ 22,971,000 <-- 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for drug law enforcement: 15 (1) "High Intensity Drug 16 Trafficking Areas." 17 Federal appropriation...... 3,187,000 18 (2) "Witness Protection." 19 Federal appropriation...... 448,000 20 For local drug task forces. 21 State appropriation........ 8,788,000 <-- 22 STATE APPROPRIATION........ 9,216,000 <-- 23 For a drug strike task force. 24 State appropriation........ 1,700,000 <-- 25 STATE APPROPRIATION........ 1,770,000 <-- 26 For a capital appeals case unit. 27 State appropriation........ 612,000 28 For charitable nonprofit 29 conversions. 30 State appropriation........ 949,000 20040H2579B3853 - 32 -
1 For tobacco law enforcement. 2 State appropriation........ 513,000 3 For trials resulting from 4 indictments by multicounty grand 5 juries. 6 State appropriation........ 150,000 7 FOR SERVICES TO ASSIST VICTIMS OF <-- 8 IDENTITY THEFT AND PUBLIC INFORMATION 9 ON THE PREVENTION AND DETECTION OF 10 IDENTITY THEFT. 11 STATE APPROPRIATION........ 425,000 12 Section 205. Auditor General.--The 13 following amounts are appropriated to 14 the Auditor General: Federal State 15 For the Department of the Auditor 16 General for postauditing, annually, 17 periodically or specially, the affairs 18 of any department, board or commission 19 which is supported out of the General 20 Fund, district justices, other fining 21 offices, Volunteer Firemen's Relief 22 Association Funds and the offices of 23 Statewide elected officials and for 24 the proper auditing of appropriations 25 for or relating to public assistance, 26 including any Federal sums 27 supplementing such appropriations. 28 Funds provided to the Department of 29 the Auditor General shall be for the 30 purpose of performing postaudits in 20040H2579B3853 - 33 -
1 accordance with generally accepted 2 government auditing standards. 3 State appropriation........ 46,259,000 <-- 4 STATE APPROPRIATION........ 36,259,000 <-- 5 For the Board of Claims. 6 State appropriation........ 1,920,000 7 Section 206. Treasury 8 Department.--The following amounts are 9 appropriated to the Treasury 10 Department: Federal State 11 For general government operations 12 of the Treasury Department. 13 State appropriation........ 23,976,000 <-- 14 STATE APPROPRIATION........ 12,267,000 <-- 15 For the computer integration 16 program. 17 State appropriation........ 335,000 18 For administration of Article 19 XIII.1 of the act of April 9, 1929 20 (P.L.343, No.176), known as The Fiscal 21 Code. 22 State appropriation........ 17,576,000 23 For the Board of Finance and 24 Revenue. 25 State appropriation........ 2,309,000 26 For advertising and promotional 27 activities related to the tuition 28 account program. 29 State appropriation........ 1,000,000 30 For the payment of the 20040H2579B3853 - 34 -
1 Commonwealth's portion of the expenses 2 of various councils, commissions, 3 conferences, boards, associations, 4 coalitions and institutes which are 5 multistate organizations of which the 6 Commonwealth has been a member for at 7 least one year and which membership 8 enables the Commonwealth government to 9 represent the citizens of 10 Pennsylvania, such organizations being 11 designed to promote or protect the 12 member states' interests, or which 13 promote governmental financial 14 excellence or accountability. Any such 15 payment shall be made on requisition 16 of the Governor on behalf of the 17 organization which shall file an 18 accounting of expenses with the 19 Auditor General. 20 State appropriation........ 936,000 21 For publishing statements of the 22 General Fund and other funds of the 23 Commonwealth. 24 State appropriation........ 25,000 25 For payment of law enforcement 26 officers' and emergency response 27 personnel death benefits. 28 State appropriation........ 762,000 29 For compensation of the 30 Commonwealth's Loan and Transfer Agent 20040H2579B3853 - 35 -
1 for services and expenses in 2 connection with the registration, 3 transfer and payment of interest on 4 bonds of the Commonwealth and other 5 services required to be performed by 6 the Loan and Transfer Agent. 7 State appropriation........ 75,000 8 For general obligation debt service 9 or to pay all arbitrage rebates to the 10 Federal Government required under 11 section 148 of the Internal Revenue 12 Code of 1986 (Public Law 99-514, 26 13 U.S.C. § 148). 14 State appropriation........ 402,255,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for general obligation 18 debt services: 19 (1) "Debt Service - Federal Fiscal 20 Relief." 21 Federal appropriation...... 377,619,000 22 Section 207. Department of 23 Aging.--The following amounts are 24 appropriated to the Department of 25 Aging: Federal State 26 For general government operations 27 of the Department of Aging. <-- 28 State appropriation........ 17,613,000 29 OF THE DEPARTMENT OF AGING. THIS <-- 30 APPROPRIATION INCLUDES $150,000 FOR A 20040H2579B3853 - 36 -
1 DEMONSTRATION PROJECT TO ASSIST IN THE 2 TEMPORARY RELOCATION OF ELDERLY 3 PERSONS DISPLACED BY LONGWALL MINING. 4 STATE APPROPRIATION........ 15,721,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for general government 8 operations: 9 (1) "Programs for the Aging - 10 Title III - Administration." 11 Federal appropriation...... 1,817,000 12 (2) "Programs for the Aging - 13 Title V - Administration." 14 Federal appropriation...... 173,000 15 (3) "Medical Assistance - 16 Administration." 17 Federal appropriation...... 938,000 18 For family caregiver support. 19 State appropriation........ 11,461,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for family caregiver 23 support: 24 (1) "Programs for the Aging - 25 Title III - Family Caregiver." 26 Federal appropriation...... 10,000,000 27 For preadmission assessment. 28 State appropriation........ 6,080,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B3853 - 37 -
1 appropriated for preadmission 2 assessment: 3 (1) "Medical Assistance - 4 Preadmission Assessment." 5 Federal appropriation...... 8,818,000 6 For Alzheimer's outreach. 7 State appropriation........ 145,000 <-- 8 STATE APPROPRIATION........ 1,079,000 <-- 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for Alzheimer's outreach: 12 (1) "Memory Loss Screening." 13 Federal appropriation...... 350,000 14 FOR AN OUTCOME-BASED ARTHRITIS <-- 15 FITNESS PROGRAM. 16 STATE APPROPRIATION........ 150,000 17 FOR GRANTS TO SENIOR CENTERS. 18 STATE APPROPRIATION........ 4,000,000 19 Section 208. Department of 20 Agriculture.--The following amounts 21 are appropriated to the Department of 22 Agriculture: Federal State 23 For general government operations 24 of the Department of Agriculture. <-- 25 State appropriation........ 31,254,000 26 OF THE DEPARTMENT OF AGRICULTURE, OF <-- 27 WHICH $400,000 IS TO BE USED FOR 28 ADDITIONAL STATE WEIGHT AND MEASURE 29 INSPECTORS FOR AREAS WHERE COUNTIES 30 HAVE DISCONTINUED FUNDING THIS 20040H2579B3853 - 38 -
1 SERVICE. THIS APPROPRIATION INCLUDES 2 $400,000 TO CREATE FOUR REGIONAL 3 AGRIBUSINESS CENTERS THAT WILL PROVIDE 4 STATEWIDE CONSULTING, TRAINING AND 5 OUTREACH TO PENNSYLVANIA 6 AGRIBUSINESSES. 7 STATE APPROPRIATION........ 30,558,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for general government 11 operations: 12 (1) "Pennsylvania Plant Pest 13 Detection System." 14 Federal appropriation...... 1,200,000 15 (2) "Poultry Grading Service." 16 Federal appropriation...... 59,000 17 (3) "Medicated Feed Mill 18 Inspection." 19 Federal appropriation...... 27,000 20 (4) "National School Lunch 21 Administration." 22 Federal appropriation...... 350,000 23 (5) "Emergency Food Assistance." 24 Federal appropriation...... 3,200,000 25 In addition to the specific amounts 26 appropriated herein, all other moneys 27 received from the Federal Government 28 for emergency food assistance are 29 hereby appropriated to such program. 30 (6) "Pesticide Enforcement, 20040H2579B3853 - 39 -
1 Certification, Training and Control 2 Program." 3 Federal appropriation...... 1,000,000 4 (7) "Agricultural Risk 5 Protection." 6 Federal appropriation...... 2,000,000 7 (8) "Commodity Supplemental Food." 8 Federal appropriation...... 1,500,000 9 In addition to the specific amounts 10 appropriated herein, all other moneys 11 received from the Federal Government 12 for commodity supplemental food are 13 hereby appropriated to such program. 14 (9) "Organic Cost Distribution." 15 Federal appropriation...... 180,000 16 (10) "Animal Disease Control." 17 Federal appropriation...... 1,000,000 18 (11) "Food Establishment 19 Inspections." 20 Federal appropriation...... 100,000 21 (12) "Food Safety Inspection 22 Service." 23 Federal appropriation...... 35,000 24 (13) "Integrated Pest Management." 25 Federal appropriation...... 150,000 26 (14) "Johne's Disease Herd 27 Project." 28 Federal appropriation...... 1,800,000 29 (15) "Avian Influenza 30 Surveillance." 20040H2579B3853 - 40 -
1 Federal appropriation...... 250,000 2 (16) "Oral Rabies Vaccine." 3 Federal appropriation...... 100,000 4 (17) "Exotic Newcastle Disease 5 Control." 6 Federal appropriation...... 300,000 7 (18) "Scrapie Disease Control." 8 Federal appropriation...... 60,000 9 (19) "Monitoring Foot and Mouth 10 Disease." 11 Federal appropriation...... 100,000 12 (20) "Wildlife Services." 13 Federal appropriation...... 400,000 14 For Farmers' Market Food Coupons, 15 including no less than $500,000 for a 16 senior citizens program. 17 State appropriation........ 1,397,000 <-- 18 STATE APPROPRIATION........ 2,500,000 <-- 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for Farmer's Market Food 22 Coupons: 23 (1) "Farmer's Market Food 24 Coupons." 25 Federal appropriation...... 4,300,000 26 (2) "Senior Farmer's Market 27 Nutrition." 28 Federal appropriation...... 3,000,000 29 In addition to the specific amounts 30 appropriated herein, all other moneys 20040H2579B3853 - 41 -
1 received from the Federal Government 2 for farmers' market food coupons and 3 senior farmers' market nutrition are 4 hereby appropriated to such program. 5 For the administration of the 6 Agricultural Conservation Easement 7 Program. 8 State appropriation........ 520,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for administration of the 12 Agricultural Conservation Easement 13 Program: 14 (1) "Farmland Protection." 15 Federal appropriation...... 6,000,000 16 For agricultural research. 17 State appropriation........ 3,000,000 18 For agricultural promotion, 19 education and exports. 20 State appropriation........ 1,186,000 21 For hardwoods research and 22 promotion. 23 State appropriation........ 698,000 24 For a farm safety program. 25 State appropriation........ 111,000 26 For the administration of the 27 Nutrient Management Program. 28 State appropriation........ 297,000 29 For the Animal Health Commission. 30 State appropriation........ 4,250,000 <-- 20040H2579B3853 - 42 -
1 STATE APPROPRIATION........ 12,250,000 <-- 2 For animal indemnities payments to 3 farmers for animals destroyed in 4 disease eradication programs. 5 State appropriation........ 20,000 6 For payment into the State Farm 7 Products Show Fund. As a condition for 8 the use of these funds, no 9 expenditures may be made from this 10 appropriation or from the State Farm 11 Products Show Fund for any activities 12 associated with the Pennsylvania 13 Agricultural Foods Exposition (PAFE) 14 unless such activities take place on 15 the premises of the Farm Show Complex, 16 Harrisburg, Pennsylvania. 17 State appropriation........ 3,000,000 18 For payments to county fairs. 19 State appropriation........ 3,400,000 <-- 20 STATE APPROPRIATION........ 4,400,000 <-- 21 For development and operation of an 22 open livestock show, including cattle, 23 swine, sheep and horses. 24 State appropriation........ 225,000 25 For planning and staging of an open 26 dairy show. 27 State appropriation........ 225,000 28 For promotion and holding of annual 29 local, regional and State 4-H Clubs 30 and Future Farmers of America dairy 20040H2579B3853 - 43 -
1 shows. 2 State appropriation........ 50,000 3 The department may make allocations 4 of the above three appropriations, as 5 it deems appropriate, to an 6 association whose purposes are in 7 accord with the purposes and intent of 8 the appropriations, the funds so 9 allocated to be used for the 10 development and operation of 11 Livestock, Dairy and Junior Dairy 12 Shows in the Pennsylvania Farm Show 13 Complex: Provided, That the funds 14 allocated by the department shall only 15 be used for the specific items 16 approved by the department in advance. 17 For planning and staging ten annual 18 4-H Club horse and pony shows and one 19 Statewide show to be held in the fall 20 as preliminary to the Keystone 21 International Livestock Show. 22 State appropriation........ 55,000 23 For grants to counties for the 24 purchase of food to be provided to 25 needy persons in this Commonwealth. 26 This amount includes up to $1,000,000 27 for the emergency food assistance 28 development program and up to 29 $1,000,000 for the cost of 30 distributing bonus TEFAP commodities 20040H2579B3853 - 44 -
1 to counties. 2 State appropriation........ 16,450,000 <-- 3 STATE APPROPRIATION........ 18,550,000 <-- 4 For product promotion and 5 marketing. 6 State appropriation........ 850,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for product promotion and 10 marketing: 11 (1) "Market Improvement." 12 Federal appropriation...... 150,000 13 (2) "Keystone Agricultural 14 Innovation Center." 15 Federal appropriation...... 1,000,000 16 For programs to encourage 17 development of future farmers. 18 State appropriation........ 104,000 19 For agriculture and rural youth 20 programs. 21 State appropriation........ 110,000 22 For payment into the Nutrient 23 Management Fund. 24 State appropriation........ 3,280,000 25 For payment to conservation 26 districts. 27 State appropriation........ 1,210,000 <-- 28 STATE APPROPRIATION........ 8,100,000 <-- 29 For a crop insurance program to be 30 administered consistent with the 20040H2579B3853 - 45 -
1 provisions of the act of December 13, 2 1999 (P.L.905, No.57), known as the 3 Drought, Orchard and Nursery Indemnity 4 and Flood Relief Act. 5 State appropriation........ 1,000,000 <-- 6 STATE APPROPRIATION........ 3,000,000 <-- 7 FOR TRANSFER TO THE MILK MARKETING 8 FUND. 9 STATE APPROPRIATION........ 125,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for crop insurance: 13 (1) "Crop Insurance." 14 Federal appropriation...... 2,000,000 15 FOR FARMERS' LEGAL CLINIC <-- 16 STATE APPROPRIATION........ 300,000 17 FOR NEW AGRICULTURAL BUSINESS 18 DEVELOPMENT. 19 STATE APPROPRIATION........ 1,500,000 20 FOR VETERINARY ACTIVITIES. 21 STATE APPROPRIATION........ 2,893,000 22 Section 209. Department of 23 Community and Economic Development.-- 24 The following amounts are appropriated 25 to the Department of Community and 26 Economic Development: Federal State 27 For general government operations 28 of the Department of Community and 29 Economic Development <-- 30 State appropriation........ 23,969,000 20040H2579B3853 - 46 -
1 ECONOMIC DEVELOPMENT, INCLUDING <-- 2 $80,000 FOR AN ARENA UTILIZATION STUDY 3 IN CITIES OF THE SECOND CLASS. THIS 4 APPROPRIATION SHALL INCLUDE $600,000 5 FOR THE 2005 NATIONAL SENIOR OLYMPICS 6 TO BE HELD IN THIS COMMONWEALTH. 7 STATE APPROPRIATION........ 5,509,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for general government 11 operations: 12 (1) "ARC - State Technical 13 Assistance." 14 Federal appropriation...... 250,000 15 (2) "DOE Weatherization - 16 Administration." 17 Federal appropriation...... 535,000 18 (3) "SCDBG - Administration." 19 Federal appropriation...... 1,720,000 20 (4) "CSBG - Administration." 21 Federal appropriation...... 1,402,000 22 (5) "LIHEABG - Administration." 23 Federal appropriation...... 535,000 24 FOR THE PROMOTION OF CONTINUED AND <-- 25 EXPANDED USE OF PENNSYLVANIA COAL IN A 26 DEREGULATED ELECTRICITY GENERATION 27 MARKETPLACE AND FOR OTHER COAL 28 PROMOTION EFFORTS. 29 STATE APPROPRIATION........ 500,000 30 "For the Local Earned Income Tax 20040H2579B3853 - 47 -
1 Registry." 2 State appropriation........ 550,000 3 For the purpose of increasing 4 international trade. 5 State appropriation........ 6,200,000 6 For interactive marketing. 7 State appropriation........ 2,400,000 8 For the purpose of marketing to 9 attract tourists to this Commonwealth. 10 State appropriation........ 13,100,000 11 For the purpose of marketing to 12 attract business to this Commonwealth. 13 State appropriation........ 2,472,000 14 For regional marketing 15 partnerships. 16 State appropriation........ 5,000,000 <-- 17 STATE APPROPRIATION........ 7,000,000 <-- 18 For the purpose of marketing to 19 attract film business to this 20 Commonwealth. 21 State appropriation........ 600,000 22 For business retention and 23 expansion. 24 State appropriation........ 3,729,000 <-- 25 STATE APPROPRIATION........ 4,379,000 <-- 26 For Pennports. 27 State appropriation........ 11,000,000 <-- 28 For land use planning. 29 State appropriation........ 3,496,000 30 STATE APPROPRIATION........ 9,000,000 <-- 20040H2579B3853 - 48 -
1 FOR LAND USE PLANNING. THIS 2 APPROPRIATION INCLUDES $5,000,000 FOR 3 TRANSIT REVITALIZATION INVESTMENT 4 DISTRICTS. 5 STATE APPROPRIATION........ 8,496,000 6 For the prevention of military base 7 realignment and closure. 8 State appropriation........ 2,000,000 9 For transfer to the Municipalities 10 Financial Recovery Revolving Fund. 11 State appropriation........ 2,000,000 12 For transfer to the Industrial 13 Sites Environmental Assessment Fund. 14 State appropriation........ 500,000 15 For transfer to the Ben Franklin 16 Technology Development Authority Fund. 17 State appropriation........ 53,000,000 <-- 18 STATE APPROPRIATION........ 52,000,000 <-- 19 For transfer to the Pennsylvania 20 Economic Development Financing 21 Authority. <-- 22 State appropriation........ 29,184,000 23 AUTHORITY. THIS APPROPRIATION INCLUDES <-- 24 $5,000,000 FOR THE PENNSYLVANIA 25 CAPITAL ACCESS PROGRAM. 26 STATE APPROPRIATION........ 14,018,000 27 For the Opportunity Grant Program. 28 State appropriation........ 50,000,000 <-- 29 STATE APPROPRIATION........ 2,853,000 <-- 30 For Keystone Innovation Zones. 20040H2579B3853 - 49 -
1 State appropriation........ 3,300,000 2 For customized job training 3 programs. 4 State appropriation........ 32,500,000 5 For workforce leadership grants. 6 State appropriation........ 5,000,000 7 For infrastructure development. 8 State appropriation........ 25,000,000 9 For Historic Preservation. 10 State appropriation........ 11,500,000 <-- 11 STATE APPROPRIATION........ 6,000,000 <-- 12 For grants for housing and 13 redevelopment assistance as authorized 14 by the act of May 20, 1949 (P.L.1633, 15 No.493), known as the Housing and 16 Redevelopment Assistance Law. No more 17 than 20% of the amount herein 18 appropriated shall be allocated or 19 granted to any one political 20 subdivision. 21 State appropriation........ 30,000,000 <-- 22 STATE APPROPRIATION........ 19,000,000 <-- 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for housing and 26 redevelopment: 27 (1) "DOE Weatherization." 28 Federal appropriation...... 18,000,000 29 (2) "Emergency Shelter for the 30 Homeless." 20040H2579B3853 - 50 -
1 Federal appropriation...... 75,000 2 (3) "LIHEABG - Weatherization 3 Program." 4 Federal appropriation...... 24,000,000 5 (4) "TANFBG - Housing Assistance." 6 Federal appropriation...... 5,000,000 7 (5) "SCDBG - HUD Disaster 8 Recovery." 9 Federal appropriation...... 2,000,000 10 For family savings accounts. 11 State appropriation........ 826,000 <-- 12 STATE APPROPRIATION........ 1,174,000 <-- 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for family savings banks: 16 (1) "Assets for Independence." 17 Federal appropriation...... 1,800,000 18 For shared municipal services. <-- 19 State appropriation........ 1,500,000 20 FOR SHARED MUNICIPAL SERVICES, <-- 21 INCLUDING $600,000 TO SUPPORT 22 FEASIBILITY STUDIES AND TO EFFECTIVELY 23 ASSIST IMPLEMENTATION OF A MERGER OR 24 CONSOLIDATION, $600,000 FOR VOLUNTEER 25 FIRE AND AMBULANCE SQUADS THAT MERGED 26 OR WERE CONSOLIDATED PRIOR TO THE 27 EFFECTIVE DATE OF THIS ACT AND 28 $600,000 TO PROVIDE SUPPORT FOR 29 REGIONAL POLICE AGENCIES THAT ARE IN 30 EXISTENCE ON THE EFFECTIVE DATE OF 20040H2579B3853 - 51 -
1 THIS ACT. 2 STATE APPROPRIATION........ 3,000,000 3 For the New Communities Program. 4 State appropriation........ 19,000,000 <-- 5 STATE APPROPRIATION........ 16,000,000 <-- 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for the New Communities 9 Program. 10 (1) "Enterprise Communities - 11 SSBG." 12 Federal appropriation...... 28,000,000 13 For the payment of the 14 Commonwealth's share of the costs of 15 the operation of the Appalachian 16 Regional Commission and the Office of 17 the Appalachian States' regional 18 representative. 19 State appropriation........ 900,000 20 For payment of grants to recognized 21 industrial development agencies to 22 assist such agencies in the financing 23 of their operational costs for the 24 purposes of making studies, surveys 25 and investigations, the compilation of 26 data and statistics and in the 27 carrying out of planning and 28 promotional programs. 29 State appropriation........ 3,500,000 <-- 30 STATE APPROPRIATION........ 4,500,000 <-- 20040H2579B3853 - 52 -
1 For payment of grants to 2 Appalachian local development 3 districts. 4 State appropriation........ 4,500,000 <-- 5 For small business development 6 centers. 7 State appropriation........ 6,400,000 8 STATE APPROPRIATION........ 7,280,000 <-- 9 FOR SMALL BUSINESS DEVELOPMENT 10 CENTERS. THIS APPROPRIATION INCLUDES 11 $400,000 FOR AN AGRIBUSINESS 12 INITIATIVE. RECIPIENTS OF SERVICES 13 PROVIDED THROUGH THE AGRIBUSINESS 14 INITIATIVE SHALL GIVE PREFERENCE TO 15 THE USE OF PENNSYLVANIA AGRICULTURAL 16 PRODUCTS. 17 STATE APPROPRIATION........ 9,420,000 18 For tourist promotion assistance. 19 State appropriation........ 11,000,000 <-- 20 STATE APPROPRIATION........ 15,000,000 <-- 21 For rural leadership training 22 program. 23 State appropriation........ 200,000 <-- 24 STATE APPROPRIATION........ 220,000 <-- 25 For flood plain management. 26 State appropriation........ 60,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for flood plain 30 management: 20040H2579B3853 - 53 -
1 (1) "FEMA Technical Assistance." 2 Federal appropriation...... 120,000 3 (2) "FEMA - Mapping." 4 Federal appropriation...... 70,000 5 For community conservation and 6 employment. 7 State appropriation........ 9,869,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for community 11 conservation and employment: 12 (1) "CSBG - Program." In addition, 13 new focus may be placed on the 14 unemployed, both old and new. Local 15 agencies may lower their eligibility 16 requirements for recipients to three 17 months to allow greater flexibility to 18 assure proper consideration of each 19 recipient. 20 Federal appropriation...... 28,000,000 21 For a super computer center. 22 State appropriation........ 1,500,000 <-- 23 STATE APPROPRIATION........ 3,000,000 <-- 24 For the Pennsylvania Infrastructure 25 Technology Assistance Program. 26 State appropriation........ 2,500,000 <-- 27 STATE APPROPRIATION........ 5,000,000 <-- 28 For tourist product development. 29 State appropriation........ 2,500,000 30 For industrial resource centers. 20040H2579B3853 - 54 -
1 State appropriation........ 15,200,000 2 For early intervention for 3 distressed municipalities. 4 State appropriation........ 1,000,000 5 For powdered metals. 6 State appropriation........ 200,000 7 FOR A HOUSING RESEARCH CENTER. <-- 8 STATE APPROPRIATION........ 350,000 9 FOR MUNICIPAL POLICE START-UP. 10 STATE APPROPRIATION........ 500,000 11 FOR AGILE MANUFACTURING. 12 STATE APPROPRIATION........ 750,000 13 FOR A NATIONAL SYMPOSIUM FOCUSING 14 ON HOW LIFE SCIENCES AND EMERGING 15 HEALTH CARE TECHNOLOGIES CAN ADDRESS 16 THE BURDEN OF MUSCULOSKELETAL 17 DISORDERS. 18 STATE APPROPRIATION........ 100,000 19 Section 210. Department of 20 Conservation and Natural Resources.-- 21 The following amounts are appropriated 22 to the Department of Conservation and 23 Natural Resources: Federal State 24 For general government operations 25 of the Department of Conservation and 26 Natural Resources. 27 State appropriation........ 19,863,000 <-- 28 STATE APPROPRIATION........ 16,664,000 <-- 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B3853 - 55 -
1 appropriated for general government 2 operations: 3 (1) "Surface Mining Control and 4 Reclamation." 5 Federal appropriation...... 180,000 6 (2) "Topographic and Geologic 7 Survey Grants." 8 Federal appropriation...... 175,000 9 (3) "Bituminous Coal Resources." 10 Federal appropriation...... 150,000 11 (4) "Intermodal Surface 12 Transportation Act." 13 Federal appropriation...... 5,000,000 14 (5) "Land and Water Conservation 15 Fund." In addition to these funds, any 16 contingency funds made available to 17 the Commonwealth under the Federal 18 Land and Water Conservation Act are 19 hereby appropriated. 20 Federal appropriation...... 12,000,000 21 (6) "Economic Action Program." 22 Federal appropriation...... 100,000 23 For State parks operations. 24 State appropriation........ 55,244,000 <-- 25 STATE APPROPRIATION........ 52,744,000 <-- 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for State Parks: 29 (1) "Recreational Trails." 30 Federal appropriation...... 3,500,000 20040H2579B3853 - 56 -
1 FOR SWATARA STATE PARK. <-- 2 STATE APPROPRIATION........ 250,000 3 For State forests operations. 4 State appropriation........ 15,025,000 <-- 5 STATE APPROPRIATION........ 14,225,000 <-- 6 FOR TRANSFER TO THE FOREST LANDS 7 BEAUTIFICATION ACCOUNT. 8 STATE APPROPRIATION........ 300,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for State Forests: 12 (1) "Forest Fire Protection and 13 Control." 14 Federal appropriation...... 1,000,000 15 (2) "Forestry Incentives and 16 Agricultural Conservation." 17 Federal appropriation...... 50,000 18 (3) "Forest Management and 19 Processing." 20 Federal appropriation...... 850,000 21 (4) "Cooperative Forest Insect and 22 Disease Control." 23 Federal appropriation...... 250,000 24 (5) "Aid to Volunteer Fire 25 Companies." 26 Federal appropriation...... 450,000 27 (6) "Wetland Protection Fund." 28 Federal appropriation...... 200,000 29 For forest pest management. 30 State appropriation........ 2,276,000 20040H2579B3853 - 57 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for forest pest 4 management: 5 (1) "Forest Insect and Disease 6 Control." 7 Federal appropriation...... 2,000,000 8 For Heritage and other parks. 9 State appropriation........ 1,950,000 10 For payment of annual fixed charges 11 in lieu of taxes to counties and 12 townships on land acquired for Water 13 Conservation and Flood Control. 14 State appropriation........ 55,000 15 For payment of annual fixed charges 16 in lieu of taxes to political 17 subdivisions for school districts on 18 lands acquired by the Commonwealth for 19 Project 70. 20 State appropriation........ 30,000 21 For payment of annual fixed charges 22 in lieu of taxes to counties, school 23 districts and townships on forest 24 lands. 25 State appropriation........ 2,480,000 26 For payment of annual fixed charges 27 in lieu of taxes to counties, school 28 districts and local municipalities on 29 State park lands. 30 State appropriation........ 300,000 20040H2579B3853 - 58 -
1 Section 211. Department of 2 Corrections.--The following amounts 3 are appropriated to the Department of 4 Corrections: Federal State 5 For general government operations 6 of the Department of Corrections. 7 State appropriation........ 31,195,000 <-- 8 STATE APPROPRIATION........ 19,112,000 <-- 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for general government 12 operations: 13 (1) "Federal Inmates." 14 Federal appropriation...... 25,000 15 For inmate medical care. 16 State appropriation........ 176,913,000 <-- 17 STATE APPROPRIATION........ 137,915,000 <-- 18 For inmate education and training. 19 State appropriation........ 37,945,000 <-- 20 STATE APPROPRIATION........ 12,405,000 <-- 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for inmate education and 24 training: 25 (1) "Library Services." 26 Federal appropriation...... 50,000 27 (2) "Youth Offenders Education." 28 Federal appropriation...... 545,000 29 (3) "Correctional Education." 30 Federal appropriation...... 1,480,000 20040H2579B3853 - 59 -
1 For the State correctional 2 institutions. 3 State appropriation........ 1,091,713,000 <-- 4 STATE APPROPRIATION........ 925,124,000 <-- 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for the State 8 correctional institutions: 9 (1) "SABG - Drug and Alcohol 10 Programs." 11 Federal appropriation...... 2,100,000 12 (2) "Reimbursement for Alien 13 Inmates." 14 Federal appropriation...... 2,750,000 15 (3) "Volunteer Support." 16 Federal appropriation...... 20,000 17 (4) "Truth in Sentencing." 18 Federal appropriation...... 26,000,000 19 (5) "RSAT - Drug Treatment." 20 Federal appropriation...... 1,100,000 21 (6) "Inmate Re-entry Program." 22 Federal appropriation...... 2,000,000 23 (7) "Forensic Community." 24 Federal appropriation...... 50,000 25 Section 212. Department of 26 Education.--The following amounts are 27 appropriated to the Department of 28 Education: Federal State 29 For general government operations 30 of the Department of Education. <-- 20040H2579B3853 - 60 -
1 State appropriation........ 25,032,000 2 OF THE DEPARTMENT OF EDUCATION. THIS <-- 3 APPROPRIATION CONTAINS $2,500,000 FOR 4 A PROGRAM TO PROVIDE SALARY SUPPORT TO 5 TRUANCY OFFICERS IN 50 URBAN SCHOOL 6 DISTRICTS AND 50 RURAL AND SUBURBAN 7 SCHOOL DISTRICTS. 8 STATE APPROPRIATION........ 19,750,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for general government 12 operations: 13 (1) "Adult Basic Education - 14 Administration." 15 Federal appropriation...... 1,800,000 16 (2) "Education of Exceptional 17 Children - Administration." 18 Federal appropriation...... 10,000,000 19 (3) "Special Education 20 Improvement." 21 Federal appropriation...... 1,800,000 22 (4) "ESEA - Title 1 - 23 Administration." 24 Federal appropriation...... 24,537,000 25 (5) "State Approving Agency (VA)." 26 Federal appropriation...... 1,028,000 27 (6) "Food and Nutrition Service - 28 Administration." 29 Federal appropriation...... 4,700,000 30 (7) "Migrant Education - 20040H2579B3853 - 61 -
1 Administration." 2 Federal appropriation...... 639,000 3 (8) "Vocational Education - 4 Administration." 5 Federal appropriation...... 3,910,000 6 (9) "Title II - Improving Teacher 7 Quality - Administration/State." 8 Federal appropriation...... 20,853,000 9 (10) "Byrd Scholarships." 10 Federal appropriation...... 1,656,000 11 (11) "ESEA - Title V - 12 Administration/State." 13 Federal appropriation...... 19,255,000 14 (12) "Homeless Assistance." 15 Federal appropriation...... 2,120,000 16 (13) "Preschool Grant - 17 Administration." 18 Federal appropriation...... 1,000,000 19 (14) "DFSC - Administration." 20 Federal appropriation...... 19,268,000 21 (15) "State Literacy Resource 22 Centers." 23 Federal appropriation...... 150,000 24 (16) "School Health Education 25 Program." 26 Federal appropriation...... 600,000 27 (17) "Learn and Serve America - 28 School-Based." 29 Federal appropriation...... 1,022,000 30 (18) "Environmental Education 20040H2579B3853 - 62 -
1 Workshop." 2 Federal appropriation...... 500,000 3 (19) "Charter Schools 4 Initiatives." 5 Federal appropriation...... 6,000,000 6 (20) "Technology Literacy 7 Challenge Administration." 8 Federal appropriation...... 18,759,000 9 (21) "Comprehensive School Reform 10 - Administration." 11 Federal appropriation...... 200,000 12 (22) "Advanced Placement Testing." 13 Federal appropriation...... 200,000 14 (23) "ESEA - Title X - Education 15 Partnerships." 16 Federal appropriation...... 50,000 17 (24) "Refugee Children Education." 18 Federal appropriation...... 1,363,000 19 (25) "Medical Assistance - Nurses 20 Aide Training." 21 Federal appropriation...... 300,000 22 (26) "Reading First Initiative - 23 Administration." 24 Federal appropriation...... 18,537,000 25 (27) "Title VI - Rural and Low 26 Income School Program - 27 Administration." 28 Federal appropriation...... 60,000 29 (28) "Title IV - 21st Century 30 Community Learning Centers - 20040H2579B3853 - 63 -
1 Administration." 2 Federal appropriation...... 18,435,000 3 For the Office of Safe Schools 4 Advocate. 5 State appropriation........ 348,000 6 For information and technology 7 improvement. 8 State appropriation........ 5,249,000 9 For PA assessment. 10 State appropriation........ 20,356,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for PA assessment: 14 (1) "Title VI - Part A State 15 Assessment." 16 Federal appropriation...... 20,637,000 17 For the State Library, providing 18 reference services and administering 19 aid to public libraries. 20 State appropriation........ 4,176,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for the State Library: 24 (1) "LSTA - Library Development." 25 Federal appropriation...... 1,644,000 26 For programs of education and 27 training at youth development centers 28 and the monitoring of programs of 29 education and training provided to 30 incarcerated juveniles. 20040H2579B3853 - 64 -
1 State appropriation........ 11,638,000 2 For the Scranton State School for 3 the Deaf. 4 State appropriation........ 6,252,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for the Scranton State 8 School for the Deaf: 9 (1) "Individuals with Disabilities 10 - Scranton." 11 Federal appropriation...... 85,000 12 (2) "National School Milk Lunch 13 Program - Scranton." 14 Federal appropriation...... 50,000 15 (3) "ESEA - Scranton." 16 Federal appropriation...... 452,000 17 (4) "Life-Long Learning - 18 Scranton." 19 Federal appropriation...... 11,000 20 (5) "Adult Basic Education - 21 Disabled Adults." 22 Federal appropriation...... 10,000 23 For the Thaddeus Stevens College of 24 Technology. 25 State appropriation........ 8,087,000 <-- 26 STATE APPROPRIATION........ 10,187,000 <-- 27 For payment of basic education 28 funding to school districts: Provided, 29 That the Secretary of Education, with 30 the approval of the Governor, may make 20040H2579B3853 - 65 -
1 payments from this appropriation in 2 advance of the due date prescribed by 3 law to school districts which are 4 financially handicapped, whenever the 5 Secretary of Education shall deem it 6 necessary to make such advance 7 payments to enable the school 8 districts to keep their public schools 9 open. <-- 10 State appropriation........ 4,315,889,000 11 OPEN: AND PROVIDED FURTHER, THAT, ANY <-- 12 SCHOOL DISTRICT WITH 2,000 OR FEWER 13 STUDENTS SHALL BE ELIGIBLE FOR A SMALL 14 DISTRICT ASSISTANCE PAYMENT AT THE 15 RATE OF $50 PER AVERAGE DAILY 16 MEMBERSHIP. SCHOOL DISTRICTS OF THE 17 FIRST CLASS A THAT HAVE TARGETED 18 ELEMENTARY SCHOOLS FOR CLOSURE IN THE 19 2004-2005 SCHOOL YEAR, SHALL FIRST USE 20 THESE FUNDS TO CONTINUE OPERATIONS AT 21 SUCH TARGETED ELEMENTARY SCHOOLS 22 DURING THE 2004-2005 SCHOOL YEAR. 23 DURING THE 2004-2005 SCHOOL YEAR, 24 FUNDS FROM THIS APPROPRIATION 25 AVAILABLE FOR SCHOOL DISTRICTS OF THE 26 FIRST CLASS A SHALL BE USED TO PROVIDE 27 FOR THE SAME LEVEL OF PROGRAMS AND 28 SERVICES AT ELEMENTARY SCHOOLS 29 TARGETED FOR CLOSURE THAT WERE 30 PROVIDED DURING THE 2003-2004 SCHOOL 20040H2579B3853 - 66 -
1 YEAR. SCHOOL DISTRICTS OF THE FIRST 2 CLASS A THAT HAVE TARGETED SCHOOLS FOR 3 CLOSURE IN THE 2004-2005 SCHOOL YEAR, 4 SHALL FIRST USE THESE FUNDS TO 5 CONTINUE OPERATIONS AT SUCH TARGETED 6 SCHOOLS DURING THE 2004-2005 SCHOOL 7 YEAR. DURING THE 2004-2005 SCHOOL 8 YEAR, FUNDS FROM THIS APPROPRIATION 9 AVAILABLE FOR SCHOOL DISTRICTS OF THE 10 FIRST CLASS A SHALL BE USED TO PROVIDE 11 FOR THE SAME LEVEL OF PROGRAMS AND 12 SERVICES AT SCHOOLS TARGETED FOR 13 CLOSURE THAT WERE PROVIDED DURING THE 14 2003-2004 SCHOOL YEAR. 15 STATE APPROPRIATION........ 4,307,769,000 16 FOR AN EQUITY SUPPLEMENT. 17 (1) TO QUALIFY FOR THE EQUITY 18 SUPPLEMENT, THE FUNDING RECEIVED BY A 19 SCHOOL DISTRICT FROM THE APPROPRIATION 20 FOR PAYMENT OF BASIC EDUCATION FUNDING 21 TO SCHOOL DISTRICTS DURING FISCAL YEAR 22 2003-2004 MUST BE LESS THAN THE AMOUNT 23 THE SCHOOL DISTRICT WOULD RECEIVE 24 UNDER THE FOLLOWING FORMULA: 25 (I) MULTIPLY THE SCHOOL DISTRICT'S 26 2004-2005 MARKET VALUE/INCOME AID 27 RATIO BY ITS 2003-2004 AVERAGE DAILY 28 MEMBERSHIP; 29 (II) MULTIPLY THE PRODUCT FROM 30 SUBPARAGRAPH (I) BY THE SUM TOTAL OF 20040H2579B3853 - 67 -
1 THE PAYMENT OF BASIC EDUCATION FUNDING 2 TO SCHOOL DISTRICTS MADE IN FISCAL 3 YEAR 2003-2004; AND 4 (III) DIVIDE THE PRODUCT FROM 5 SUBPARAGRAPH (II) BY THE SUM OF THE 6 PRODUCTS OF THE 2004-2005 MARKET 7 VALUE/INCOME AID RATIO MULTIPLIED BY 8 THE 2003-2004 AVERAGE DAILY MEMBERSHIP 9 FOR ALL SCHOOL DISTRICTS. 10 (2) A SCHOOL DISTRICT THAT 11 QUALIFIES FOR THE EQUITY SUPPLEMENT 12 SHALL RECEIVE FUNDING CALCULATED AS 13 FOLLOWS: 14 (I) MULTIPLY THE SCHOOL DISTRICT'S 15 2004-2005 MARKET VALUE/INCOME AID 16 RATIO BY ITS 2003-2004 AVERAGE DAILY 17 MEMBERSHIP; 18 (II) MULTIPLY THE PRODUCT FROM 19 SUBPARAGRAPH (I) BY $75,000,000; AND 20 (III) DIVIDE THE PRODUCT FROM 21 SUBPARAGRAPH (II) BY THE SUM OF THE 22 PRODUCTS OF THE 2004-2005 MARKET 23 VALUE/INCOME AID RATIO MULTIPLIED BY 24 THE 2003-2004 AVERAGE DAILY MEMBERSHIP 25 FOR ALL QUALIFYING SCHOOL DISTRICTS. 26 STATE APPROPRIATION........ 75,000,000 27 FOR GRANTS TO SCHOOL DISTRICTS 28 EXPERIENCING GROWTH. DURING THE 2004- 29 2005 SCHOOL YEAR GRANTS SHALL BE PAID 30 TO SCHOOL DISTRICTS WHOSE AVERAGE 20040H2579B3853 - 68 -
1 DAILY MEMBERSHIP BETWEEN THE 1991-1992 2 AND 2003-2004 SCHOOL YEARS GREW BY 6% 3 OR MORE. FUNDING SHALL BE DISTRIBUTED 4 ON AN EQUAL PER PUPIL BASIS TAKING 5 INTO CONSIDERATION THE SCHOOL 6 DISTRICT'S INCREASE IN AVERAGE DAILY 7 MEMBERSHIP BETWEEN THE 1991-1992 AND 8 2003-2004 SCHOOL YEARS. 9 STATE APPROPRIATION........ 117,500,000 10 A SCHOOL DISTRICT WITH A MARKET 11 VALUE INCOME AID RATIO EQUAL TO OR 12 GREATER THAN .5000 AND WITH A 13 POPULATION PER SQUARE MILE OF 80 OR 14 LESS AND NOT ALREADY QUALIFIED UNDER 15 ANY OTHER SMALL DISTRICT ASSISTANCE 16 FORMULA CONTAINED WITHIN THIS 17 APPROPRIATION SHALL BE ELIGIBLE FOR 18 PAYMENTS AT THE RATE OF $75 PER 19 AVERAGE DAILY MEMBERSHIP. 20 STATE APPROPRIATION........ 8,492,000 21 For payment to any school district 22 of the first class which has been 23 declared distressed under section 24 691(c) of the act of March 10, 1949 25 (P.L.30, No.14), known as the Public 26 School Code of 1949. 27 State appropriation........ 25,000,000 28 For school improvement grants. 29 State appropriation........ 24,314,000 30 For education support services. 20040H2579B3853 - 69 -
1 State appropriation........ 9,000,000 2 For the Pennsylvania Accountability 3 Grants. 4 State appropriation........ 175,000,000 <-- 5 STATE APPROPRIATION........ 230,000,000 <-- 6 For the Education Assistance 7 Program. 8 State appropriation........ 25,000,000 9 For the technology initiative. 10 State appropriation........ 1,290,000 11 FOR SUPPORT OF BASIC EDUCATION - <-- 12 HIGHER EDUCATION SCIENCE PARTNERSHIPS. 13 STATE APPROPRIATION........ 2,000,000 14 FOR SUPPORT OF BASIC EDUCATION - 15 HIGHER EDUCATION SCIENCE PARTNERSHIPS. 16 STATE APPROPRIATION........ 2,500,000 17 FOR THE CHESAPEAKE BAY WATERSHED 18 EDUCATION PROGRAM. 19 STATE APPROPRIATION........ 500,000 20 For Head Start Supplemental 21 Assistance. 22 State appropriation........ 15,000,000 23 FOR AUTOMATED EXTERNAL <-- 24 DEFIBRILLATORS IN SCHOOL DISTRICTS. 25 STATE APPROPRIATION........ 1,002,000 26 For teacher professional 27 development. 28 State appropriation........ 3,867,000 29 The following Federal amounts are 30 appropriated for teacher professional 20040H2579B3853 - 70 -
1 development: 2 (1) "Teacher Recruitment." 3 Federal appropriation...... 440,000 4 (2) "Teacher Quality Enhancement." 5 Federal appropriation...... 6,481,000 6 For adult and family literacy 7 programs, summer reading programs and 8 the adult high school diplomas 9 program. 10 State appropriation........ 18,534,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for adult and family 14 literacy programs: 15 (1) "Adult Basic Education - 16 Local." 17 Federal appropriation...... 23,000,000 18 For payments on account of 19 vocational education. 20 State appropriation........ 58,181,000 21 FOR THE CONNELLEY TECHNICAL <-- 22 INSTITUTE AND ADULT EDUCATION CENTER 23 STATE APPROPRIATION........ 3,000,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for vocational education: 27 (1) "Vocational Education - 28 Local." 29 Federal appropriation...... 53,000,000 30 FOR VOCATIONAL-EDUCATION EQUIPMENT <-- 20040H2579B3853 - 71 -
1 GRANTS TO AREA VOCATIONAL-TECHNICAL 2 SCHOOLS AND HIGH SCHOOLS. 3 STATE APPROPRIATION........ 10,000,000 4 For payments on account of annual 5 rental or sinking fund charges on 6 school buildings, including charter 7 schools. 8 State appropriation........ 294,483,000 <-- 9 STATE APPROPRIATION........ 319,483,000 <-- 10 For payments on account of pupil 11 transportation. 12 State appropriation........ 490,413,000 13 For payments on account of 14 nonpublic and charter school pupil 15 transportation. 16 State appropriation........ 76,663,000 17 For payments on account of special 18 education of exceptional children. 19 This amount includes $563,000 for 20 community support services which is 21 not to be included in the base 22 calculations of the special education 23 program components. <-- 24 State appropriation........ 927,221,000 25 PROGRAM COMPONENTS, INCLUDING $800,000 <-- 26 FOR AN EXPERIMENTAL PROJECT TESTING 27 THE USE OF THE BELLEFONDS METHOD FOR 28 TREATMENT OF LEARNING DISABILITY. 29 STATE APPROPRIATION........ 928,021,000 30 The following Federal amounts are 20040H2579B3853 - 72 -
1 appropriated to supplement the sum 2 appropriated for special education: 3 (1) "Individuals with Disabilities 4 Education - Local." 5 Federal appropriation...... 405,000,000 6 For payments for Early Intervention 7 Services. 8 State appropriation........ 117,607,000 <-- 9 STATE APPROPRIATION........ 116,807,000 <-- 10 For payment on account of homebound 11 instruction. 12 State appropriation........ 782,000 13 For payment for tuition to school 14 districts providing education to 15 nonresident orphaned children placed 16 in private homes by the court and 17 nonresident inmates of children's 18 institutions. 19 State appropriation........ 50,005,000 20 For payments of annual fixed 21 charges to school districts in lieu of 22 taxes for land acquired by the 23 Commonwealth for water conservation or 24 flood prevention. 25 State appropriation........ 208,000 26 For payment for maintenance of 27 summer schools for school-age children 28 of migrant laborers, including child- 29 care services. 30 State appropriation........ 784,000 20040H2579B3853 - 73 -
1 For payments to Pennsylvania 2 Charter Schools for the Deaf and 3 Blind. 4 State appropriation........ 27,418,000 5 FOR PAYMENT OF EXPENSES AUDITED AND <-- 6 UNPAID FOR THE FISCAL YEARS PRIOR TO 7 2003-2004, IT BEING THE LEGISLATIVE 8 INTENT THAT FOR THIS YEAR AND FUTURE 9 YEARS FUNDS WILL BE APPROPRIATED AS 10 NEEDED TO FULLY PAY THE AUDITED 11 RECEIVABLES OF CHARTERED SCHOOLS. 12 STATE APPROPRIATION........ 1,622,000 13 For special education - approved 14 private schools. 15 State appropriation........ 67,086,000 16 FOR APPROVED PRIVATE SCHOOLS AUDIT <-- 17 RESOLUTION. 18 STATE APPROPRIATION........ 40,000,000 19 FOR PAYMENT OF EXPENSES AUDITED AND 20 UNPAID FOR THE FISCAL YEARS PRIOR TO 21 2003-2004, IT BEING THE LEGISLATIVE 22 INTENT THAT FOR THIS YEAR AND FUTURE 23 YEARS FUNDS WILL BE APPROPRIATED AS 24 NEEDED TO FULLY PAY THE AUDITED 25 RECEIVABLES OF APPROVED PRIVATE 26 SCHOOLS. 27 STATE APPROPRIATION........ 7,712,000 28 FOR A DEMONSTRATION PROJECT OF THE 29 BELLEFONDS TEACHER TRAINING METHOD FOR 30 SPECIAL NEEDS STUDENTS. 20040H2579B3853 - 74 -
1 STATE APPROPRIATION........ 800,000 2 For payment of the Commonwealth's 3 share of the approved operating costs 4 and lease payments of intermediate 5 units. 6 State appropriation........ 6,311,000 7 For grants to school districts to 8 assist in meeting Federal matching 9 requirements for grants received under 10 the Federal Child Nutrition Act and to 11 aid in providing a food program for 12 needy children. 13 State appropriation........ 27,244,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for school food services: 17 (1) "Food and Nutrition - Local." 18 Federal appropriation...... 298,496,000 19 For payment of the Commonwealth's 20 share of Federal Social Security taxes 21 for public school employees. 22 State appropriation........ 443,862,000 23 For payment of required 24 contribution for public school 25 employees' retirement. 26 State appropriation........ 232,730,000 27 For education of indigent children 28 at charitable hospitals. 29 State appropriation........ 55,000 30 The following Federal amounts are 20040H2579B3853 - 75 -
1 appropriated for basic education: 2 (1) "ESEA - Title V - School 3 Districts." 4 Federal appropriation...... 12,890,000 5 (2) "ESEA - Title I - Local." 6 Federal appropriation...... 475,000,000 7 (3) "DFSC - School Districts." 8 Federal appropriation...... 14,000,000 9 (4) "Title II - Improving Teacher 10 Quality - Local." 11 Federal appropriation...... 112,000,000 12 (5) "Technology Literacy Challenge 13 - Local." 14 Federal appropriation...... 23,388,000 15 (6) "Comprehensive School Reform - 16 Local." 17 Federal appropriation...... 16,000,000 18 (7) "Reading First Initiative - 19 Local." 20 Federal appropriation...... 25,925,000 21 (8) "Title V - Empowerment 22 Schools." 23 Federal appropriation...... 9,032,000 24 (9) "Title IV - 21st Century 25 Community Learning Centers - Local." 26 Federal appropriation...... 19,192,000 27 (10) "Title III - Language 28 Instruction for LEP and Immigrant 29 Students." 30 Federal appropriation...... 11,112,000 20040H2579B3853 - 76 -
1 (11) "Title VI - Rural and Low 2 Income Schools - Local." 3 Federal appropriation...... 849,000 4 (12) "Title IV - Community 5 Services for Expelled Students." 6 Federal appropriation...... 1,837,000 7 For education mentoring, including 8 dropout prevention programs. 9 State appropriation........ 1,200,000 10 For services to nonpublic schools. 11 State appropriation........ 75,903,000 12 For textbooks, instructional 13 material and instructional equipment 14 for nonpublic schools. 15 State appropriation........ 23,213,000 16 FOR TECHNOLOGY FOR NONPUBLIC <-- 17 SCHOOLS. 18 STATE APPROPRIATION........ 8,000,000 19 For programs to meet the needs of 20 pregnant and parenting teenagers. 21 State appropriation........ 1,725,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for pregnant and 25 parenting teenagers: 26 (1) "Teenage Parenting Education - 27 TANF." 28 Federal appropriation...... 12,255,000 29 (2) "Teen Parenting - Food 30 Stamps." 20040H2579B3853 - 77 -
1 Federal appropriation...... 944,000 2 For a comprehensive reading 3 program. 4 State appropriation........ 300,000 5 FOR CONTINUATION OF THE K-12 <-- 6 READING IMPROVEMENT PROGRAM. 7 STATE APPROPRIATION........ 250,000 8 For grants to public libraries. 9 State appropriation........ 52,568,000 <-- 10 STATE APPROPRIATION........ 80,289,000 <-- 11 To provide aid to the Free Library 12 of Philadelphia and the Carnegie 13 Library of Pittsburgh to meet the 14 costs incurred in serving as regional 15 libraries in the distribution of 16 braille reading materials, talking 17 book machines and other reading 18 materials to persons who are blind or 19 otherwise disabled. 20 State appropriation........ 2,965,000 21 For library access. 22 State appropriation........ 7,386,000 23 For the Access Pennsylvania 24 Database network. 25 State appropriation........ 3,842,000 26 For ethnic heritage studies. 27 State appropriation........ 165,000 28 For the Governor's Schools of 29 Excellence. 30 State appropriation........ 2,492,000 20040H2579B3853 - 78 -
1 For charter schools. 2 State appropriation........ 1,000,000 3 For reimbursements to school 4 districts for their charter school 5 payments. 6 State appropriation........ 55,587,000 <-- 7 STATE APPROPRIATION........ 75,587,000 <-- 8 For safe and alternative schools. 9 For a school district of the first 10 class, funds from this appropriation 11 shall be used to pay all costs 12 incurred under a contract between the 13 school district of the first class and 14 a private alternative education 15 institution pursuant to Article XIX-E 16 of the act of March 10, 1949 (P.L.30, 17 No.14), known as the Public School 18 Code of 1949, before it may be used 19 for other alternative education 20 programs or services. 21 State appropriation........ 23,326,000 <-- 22 STATE APPROPRIATION........ 33,226,000 <-- 23 FOR NEW CHOICES/NEW OPTIONS. 24 STATE APPROPRIATION........ 5,700,000 25 For payment of approved operating 26 and capital expenses of community 27 colleges. An independent audit report 28 for the preceding fiscal year, which 29 is consistent with the generally 30 accepted accounting principles as 20040H2579B3853 - 79 -
1 prescribed by the National Association 2 of College and University Business 3 Officers, the American Institute of 4 Certified Public Accountants, or by 5 their successors, or by any other 6 recognized authoritative body, and the 7 financial reporting policies and 8 standards promulgated by the 9 Commonwealth and by the Federal 10 Government that apply to community 11 colleges, shall be submitted by each 12 community college to the Department of 13 Education not later than 120 days 14 after the close of the preceding 15 fiscal year. The Department of 16 Education may withhold whatever funds 17 appropriated herein it feels necessary 18 to ensure that such audit reports are 19 submitted in the prescribed fashion. 20 State appropriation........ 224,676,000 <-- 21 STATE APPROPRIATION........ 259,756,000 <-- 22 FOR COMMUNITY COLLEGE REIMBURSEMENT 23 OF NEW CAPITAL EXPENSES. 24 STATE APPROPRIATION........ 5,000,000 25 For community colleges facilities 26 and services. 27 State appropriation........ 3,000,000 28 FOR PAYMENTS IN LIEU OF TAXES TO <-- 29 MUNICIPALITIES IN WHICH STATE-OWNED 30 UNIVERSITIES ARE LOCATED. 20040H2579B3853 - 80 -
1 STATE APPROPRIATION........ 3,000,000 2 FOR OSTEOPATHIC EDUCATION. 3 STATE APPROPRIATION........ 2,000,000 4 FOR RURAL EDUCATION OUTREACH. 5 STATE APPROPRIATION........ 380,000 6 For higher education equal 7 opportunity program grants. 8 State appropriation........ 9,320,000 9 For annual payments, not to exceed 10 $500 per student, to institutions of 11 higher learning for defraying the 12 expenses of deaf or blind students. 13 State appropriation........ 54,000 14 FOR HIGHER EDUCATION EQUIPMENT <-- 15 GRANTS TO BE DISTRIBUTED TO 16 INSTITUTIONS OF HIGHER EDUCATION, 17 INCLUDING STATE-OWNED AND STATE- 18 RELATED INSTITUTIONS BASED ON 19 GUIDELINES ADOPTED BY THE DEPARTMENT 20 OF EDUCATION CONSISTENT WITH THE 21 FORMER PROVISIONS OF ARTICLE XXVI-C OF 22 THE ACT OF MARCH 10, 1949 (P.L.30, 23 NO.14), KNOWN AS THE PUBLIC SCHOOL 24 CODE OF 1949. 25 STATE APPROPRIATION........ 6,000,000 26 For higher education assistance. 27 State appropriation........ 2,000,000 28 For transfer to the Pennsylvania 29 Higher Education Facilities Authority 30 for interest subsidies, when due, for 20040H2579B3853 - 81 -
1 bonds issued for dormitory sprinklers. 2 State appropriation........ 500,000 3 For higher education - rural <-- 4 initiatives grants. 5 State appropriation........ 1,343,000 6 FOR HIGHER EDUCATION - COMMUNITY <-- 7 EDUCATION COUNCILS GRANTS. 8 STATE APPROPRIATION........ 3,223,000 9 FOR GRANTS TO SUPPORT MATH COUNTS 10 PROGRAMS. 11 STATE APPROPRIATION........ 150,000 12 FOR GRANTS TO ENGINEERING DEGREE- 13 GRANTING SCHOOLS. THIS APPROPRIATION 14 SHALL BE ALLOCATED CONSISTENT WITH THE 15 DEFINITIONS AND OTHER PROVISIONS 16 FORMERLY CONTAINED IN THE ACT OF JULY 17 2, 1984 (P.L.553, NO.110), KNOWN AS 18 THE ENGINEERING SCHOOL EQUIPMENT ACT. 19 STATE APPROPRIATION........ 1,000,000 20 Section 213. Department of 21 Environmental Protection.--The 22 following amounts are appropriated to 23 the Department of Environmental 24 Protection: Federal State 25 For general government operations 26 of the Department of Environmental 27 Protection. <-- 28 State appropriation........ 19,025,000 29 PROTECTION. THIS APPROPRIATION <-- 30 INCLUDES $300,000 FOR VOLUNTEER 20040H2579B3853 - 82 -
1 ENVIRONMENTAL PROGRAMS THAT UTILIZE 2 SENIOR CITIZENS. 3 STATE APPROPRIATION........ 7,333,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for general government 7 operations: 8 (1) "Surface Mine Conservation." 9 Federal appropriation...... 413,000 10 FOR PAYMENT OF GRANTS TO POLITICAL <-- 11 SUBDIVISIONS TO ASSIST IN THE CLEANUP 12 OF SCRAP TIRES. 13 STATE APPROPRIATION........ 2,000,000 14 FOR VECTOR CONTROL IN BLIGHTED 15 AREAS. 16 STATE APPROPRIATION........ 1,000,000 17 For Environmental Program 18 Management. 19 State appropriation........ 38,294,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for Environmental Program 23 Management: 24 (1) "Coastal Zone Management." 25 Federal appropriation...... 4,700,000 26 (2) "Construction Management 27 Assistance Grants - Administration." 28 Federal appropriation...... 1,400,000 29 (3) "Storm Water Permitting 30 Initiative." 20040H2579B3853 - 83 -
1 Federal appropriation...... 2,300,000 2 (4) "Safe Drinking Water Act - 3 Management." 4 Federal appropriation...... 5,500,000 5 (5) "Water Pollution Control 6 Grants - Management." 7 Federal appropriation...... 3,500,000 8 (6) "Air Pollution Control Grants 9 - Management." 10 Federal appropriation...... 2,400,000 11 (7) "Surface Mine Conservation." 12 Federal appropriation...... 6,500,000 13 (8) "Wetland Protection Fund." 14 Federal appropriation...... 240,000 15 (9) "Diagnostic X-ray Equipment 16 Testing." 17 Federal appropriation...... 340,000 18 (10) "Water Quality Outreach 19 Operator Training." 20 Federal appropriation...... 200,000 21 (11) "Water Quality Management 22 Planning Grants." 23 Federal appropriation...... 1,150,000 24 (12) "Small Operator's 25 Assistance." 26 Federal appropriation...... 2,000,000 27 (13) "Wellhead Protection Fund." 28 Federal appropriation...... 250,000 29 (14) "Indoor Radon Abatement." 30 Federal appropriation...... 500,000 20040H2579B3853 - 84 -
1 (15) "Non-Point Source 2 Implementation 319(h)." 3 Federal appropriation...... 12,800,000 4 (16) "Hydroelectric Power 5 Conservation Fund." 6 Federal appropriation...... 51,000 7 (17) "Survey Studies." 8 Federal appropriation...... 3,000,000 9 (18) "National Dam Safety." 10 Federal appropriation...... 150,000 11 (19) "Great Lakes Restoration." 12 Federal appropriation...... 1,700,000 13 (20) "Training Reimbursement 14 Program for Small Systems." 15 Federal appropriation...... 3,500,000 16 For the Chesapeake Bay Pollution 17 Abatement Program. 18 State appropriation........ 3,098,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for the Chesapeake Bay 22 Pollution Abatement Program: 23 (1) "Chesapeake Bay Pollution 24 Abatement." 25 Federal appropriation...... 6,200,000 26 For Environmental Protection 27 Operations. 28 State appropriation........ 85,897,000 <-- 29 STATE APPROPRIATION........ 82,647,000 <-- 30 The following Federal amounts are 20040H2579B3853 - 85 -
1 appropriated to supplement the sum 2 appropriated for Environmental 3 Protection Operations: 4 (1) "EPA - Planning Grant - 5 Administration." 6 Federal appropriation...... 7,800,000 7 (2) "Water Pollution Control 8 Grants." 9 Federal appropriation...... 4,800,000 10 (3) "Air Pollution Control 11 Grants." 12 Federal appropriation...... 2,900,000 13 (4) "Surface Mine Control and 14 Reclamation." 15 Federal appropriation...... 7,583,000 16 (5) "Training and Education of 17 Underground Coal Miners." 18 Federal appropriation...... 1,700,000 19 (6) "Construction Management 20 Assistance Grants." 21 Federal appropriation...... 350,000 22 (7) "Safe Drinking Water." 23 Federal appropriation...... 2,700,000 24 (8) "Oil Pollution Spills 25 Removal." 26 Federal appropriation...... 1,000,000 27 (9) "State Energy Program (SEP)." 28 Federal appropriation...... 4,951,000 29 (10) "Pollution Prevention." 30 Federal appropriation...... 600,000 20040H2579B3853 - 86 -
1 (11) "Heavy Duty Vehicle Program." 2 Federal appropriation...... 200,000 3 (12) "Alternative Fuels." 4 Federal appropriation...... 175,000 5 (13) "National Industrial 6 Competitiveness." 7 Federal appropriation...... 933,000 8 (14) "Energy and Environmental 9 Opportunities." 10 Federal appropriation...... 1,200,000 11 For the black fly control project. 12 State appropriation........ 4,415,000 13 For West Nile virus control. 14 State appropriation........ 7,418,000 15 For flood control projects. 16 State appropriation........ 2,793,000 17 For storm water management grants. 18 State appropriation........ 1,200,000 <-- 19 STATE APPROPRIATION........ 950,000 <-- 20 For sewage facilities planning 21 grants. 22 State appropriation........ 1,950,000 23 For sewage facilities enforcement 24 grants. 25 State appropriation........ 5,000,000 26 For transfer to the recycling fund. <-- 27 State appropriation........ 25,000,000 28 FOR SEWAGE TREATMENT PLANT <-- 29 OPERATIONS GRANTS. 30 STATE APPROPRIATION........ 55,000,000 20040H2579B3853 - 87 -
1 For transfer to the Hazardous Sites 2 Cleanup Fund. 3 State appropriation........ 19,000,000 4 For payment of Pennsylvania's share 5 of the expenses of the River Master 6 for the Delaware River. 7 State appropriation........ 93,000 8 For support of the Ohio River Basin 9 Commission. 10 State appropriation........ 14,000 11 For support of the Susquehanna 12 River Basin Commission. 13 State appropriation........ 732,000 14 For support of the Interstate 15 Commission on the Potomac River Basin. 16 State appropriation........ 46,000 <-- 17 STATE APPROPRIATION........ 296,000 <-- 18 For conduct of the Delaware River 19 Basin Commission. 20 State appropriation........ 1,132,000 <-- 21 STATE APPROPRIATION........ 1,382,000 <-- 22 For support of the Ohio River 23 Valley Water Sanitation Commission. 24 State appropriation........ 164,000 25 For support of the Chesapeake Bay 26 Commission. 27 State appropriation........ 265,000 28 For payments to conservation 29 districts. 30 State appropriation........ 3,100,000 20040H2579B3853 - 88 -
1 For payment of Pennsylvania's share 2 of the costs of the Interstate Mining 3 Commission. 4 State appropriation........ 38,000 5 For the Northeast-Midwest 6 Institute. 7 State appropriation........ 58,000 8 For the Sea Grants Program. 9 State appropriation........ 250,000 10 Section 214. Department of General 11 Services.--The following amounts are 12 appropriated to the Department of 13 General Services: Federal State 14 For general government operations 15 of the Department of General Services. 16 State appropriation........ 63,633,000 <-- 17 STATE APPROPRIATION........ 20,572,000 <-- 18 For the administration and 19 operation of the Capitol Police. 20 State appropriation........ 10,732,000 21 For Harristown rental charges. 22 State appropriation........ 6,665,000 23 For utility costs, including 24 implementation of third-party shared 25 savings programs. 26 State appropriation........ 17,675,000 <-- 27 STATE APPROPRIATION........ 12,479,000 <-- 28 For Harristown utility and 29 municipal charges, including 30 implementation of third-party shared 20040H2579B3853 - 89 -
1 savings programs. 2 State appropriation........ 10,469,000 3 For printing of the Pennsylvania 4 Manual. 5 State appropriation........ 159,000 6 For asbestos and hazardous 7 materials needs. 8 State appropriation........ 150,000 9 For excess insurance coverage. 10 State appropriation........ 3,049,000 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........ 27,202,000 21 OF THE DEPARTMENT OF HEALTH. THIS <-- 22 APPROPRIATION INCLUDES FUNDING TO 23 CREATE A DATABANK FOR CONSUMERS 24 REGARDING CLINICAL TRIALS BEING 25 PERFORMED NATIONWIDE IN WHICH 26 INDIVIDUALS MAY BE ABLE TO 27 PARTICIPATE. 28 STATE APPROPRIATION........ 24,836,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B3853 - 90 -
1 appropriated for general government 2 operations: 3 (1) "WIC - Administration and 4 Operation." 5 Federal appropriation...... 12,143,000 6 (2) "Health Assessment." 7 Federal appropriation...... 511,000 8 (3) "PHHSBG - Administration and 9 Operation." 10 Federal appropriation...... 3,167,000 11 (4) "SABG - Administration and 12 Operation." 13 Federal appropriation...... 6,463,000 14 (5) "MCHSBG - Administration and 15 Operation." 16 Federal appropriation...... 18,371,000 17 (6) "Adult Blood Lead 18 Epidemiology." 19 Federal appropriation...... 43,000 20 (7) "Pediatric Prehospital 21 Emergency Care." 22 Federal appropriation...... 186,000 23 (8) "TB - Administration and 24 Operation." 25 Federal appropriation...... 770,000 26 (9) "Lead - Administration and 27 Operation." 28 Federal appropriation...... 1,191,000 29 (10) "AIDS Health Education 30 Administration and Operation." 20040H2579B3853 - 91 -
1 Federal appropriation...... 4,100,000 2 (11) "Community Migrant Health." 3 Federal appropriation...... 327,000 4 (12) "HIV/AIDS Surveillance." 5 Federal appropriation...... 1,177,000 6 (13) "HIV Care Administration and 7 Operation." 8 Federal appropriation...... 1,250,000 9 (14) "Crash Outcomes Data 10 Evaluation." 11 Federal appropriation...... 54,000 12 (15) "State Incentive Grant - 13 Administration and Operation." 14 Federal appropriation...... 275,000 15 (16) "Rural Access to Emergency 16 Devices." 17 Federal appropriation...... 504,000 18 (17) "Cancer Prevention and 19 Control." 20 Federal appropriation...... 5,000,000 21 (18) "Environmental Public Health 22 Tracking." 23 Federal appropriation...... 931,000 24 FOR COAL WORKERS' RESPIRATORY <-- 25 DISEASES. 26 STATE APPROPRIATION........ 200,000 27 FOR HEARING AID SERVICES AND 28 EQUIPMENT. 29 STATE APPROPRIATION........ 1,000,000 30 FOR JUVENILE DIABETES SERVICES AND 20040H2579B3853 - 92 -
1 EQUIPMENT. 2 STATE APPROPRIATION........ 1,000,000 3 FOR ACUTE HOSPITALS IN MEDICALLY 4 UNDERSERVED AREAS OF PENNSYLVANIA FOR 5 THE ENHANCEMENT OF THEIR PHYSICIAN 6 RECRUITMENT AND RETENTION EFFORTS AND 7 FACILITY IMPROVEMENTS. 8 STATE APPROPRIATION........ 2,000,000 9 For the Organ Donation Awareness 10 Program. 11 State appropriation........ 109,000 12 For Diabetes Programs. 13 State appropriation........ 426,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for diabetes programs: 17 (1) "Diabetes Control." 18 Federal appropriation...... 608,000 19 For Quality Assurance. 20 State appropriation........ 16,864,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for the Quality Assurance 24 Program: 25 (1) "Medicare - Health Service 26 Agency Certification." 27 Federal appropriation...... 10,145,000 28 (2) "Medicaid Certification." 29 Federal appropriation...... 5,727,000 30 For Vital Statistics. 20040H2579B3853 - 93 -
1 State appropriation........ 6,599,000 <-- 2 STATE APPROPRIATION........ 6,349,000 <-- 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for vital statistics: 6 (1) "Cooperative Health 7 Statistics." 8 Federal appropriation...... 1,420,000 9 (2) "Health Statistics." 10 Federal appropriation...... 66,000 11 (3) "Traumatic Brain Injury." 12 Federal appropriation...... 300,000 13 For the State Laboratory. 14 State appropriation........ 4,069,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for the State Laboratory: 18 (1) "Clinical Laboratory 19 Improvement." 20 Federal appropriation...... 657,000 21 (2) "Epidemiology and Laboratory 22 Surveillance and Response." 23 Federal appropriation...... 1,358,000 24 (3) "Environmental Biomonitoring." 25 Federal appropriation...... 372,000 26 For the State health care centers. <-- 27 State appropriation........ 21,980,000 28 FOR THE STATE HEALTH CARE CENTERS, <-- 29 INCLUDING $295,000 FOR ADDITIONAL 30 PUBLIC EDUCATION AND OUTREACH 20040H2579B3853 - 94 -
1 ACTIVITIES TARGETING CHILDHOOD OBESITY 2 AND HEALTHY EATING HABITS. 3 STATE APPROPRIATION........ 22,275,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for the State health care 7 centers: 8 (1) "Disease Control Immunization 9 Program - Project Grants." 10 Federal appropriation...... 10,411,000 11 (2) "PHHSBG - Block Program 12 Services." 13 Federal appropriation...... 3,679,000 14 (3) "Preventive Health Special 15 Projects." 16 Federal appropriation...... 2,778,000 17 (4) "Lake Erie Beach Monitoring." 18 Federal appropriation...... 220,000 19 (5) "Steps to a Healthier U.S." 20 Federal appropriation...... 2,000,000 21 For sexually transmitted disease 22 screening and treatment. 23 State appropriation........ 2,195,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for sexually transmitted 27 disease screening and testing: 28 (1) "Survey and Follow-up - 29 Sexually Transmitted Diseases." 30 Federal appropriation...... 3,607,000 20040H2579B3853 - 95 -
1 FOR THE PROVISION OF SERVICES TO <-- 2 BURN VICTIMS IN A COUNTY OF THE SECOND 3 CLASS A. 4 STATE APPROPRIATION........ 400,000 5 For screening of newborns. 6 State appropriation........ 4,000,000 7 For the primary health care 8 practitioner program. 9 State appropriation........ 4,630,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for the primary health 13 care practitioner program: 14 (1) "Loan Repayment Program." 15 Federal appropriation...... 312,000 16 (2) "Rural Hospital Flexibility 17 Program." 18 Federal appropriation...... 537,000 19 For cancer control programs. 20 State appropriation........ 2,085,000 21 For AIDS Programs. 22 State appropriation........ 6,801,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for AIDS programs: 26 (1) "AIDS Health Education." 27 Federal appropriation...... 2,121,000 28 (2) "HIV Care." 29 Federal appropriation...... 14,303,000 30 (3) "Housing Opportunities for 20040H2579B3853 - 96 -
1 People with AIDS." 2 Federal appropriation...... 1,765,000 3 For regional cancer institutes. 4 State appropriation........ 2,000,000 5 For reimbursement to school 6 districts on account of health 7 services. 8 State appropriation........ 39,532,000 <-- 9 STATE APPROPRIATION........ 40,332,000 <-- 10 For maintenance of local health 11 departments. 12 State appropriation........ 30,095,000 13 For local health departments for 14 environmental health services. 15 State appropriation........ 7,978,000 16 For maternal and child health 17 services, including $375,000 to 18 provide abstinence education, 19 training, counseling and programs to 20 promote abstinence from sexual 21 activity. 22 State appropriation........ 2,990,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for maternal and child 26 health: 27 (1) "MCH Lead Poisoning Prevention 28 and Abatement." 29 Federal appropriation...... 2,009,000 30 (2) "MCHSBG - Program Services," 20040H2579B3853 - 97 -
1 including $150,000 for epilepsy 2 services. 3 Federal appropriation...... 19,109,000 4 (3) "Special Supplemental Food 5 Service Program for Women, Infants and 6 Children (WIC)." 7 Federal appropriation...... 150,970,000 8 In addition to the specific amounts 9 appropriated herein, all other moneys 10 received from the Federal Government 11 for the Special Supplemental Food 12 Service Program for Women, Infants and 13 Children are hereby appropriated to 14 such program. 15 (4) "Abstinence Education." 16 Federal appropriation...... 625,000 17 (5) "Environmental Assessment - 18 Child Lead Poisoning." 19 Federal appropriation...... 234,000 20 (6) "Family Health Special 21 Projects." 22 Federal appropriation...... 392,000 23 (7) "Screening Newborns." 24 Federal appropriation...... 219,000 25 (8) "Newborn Hearing Screening and 26 Intervention." 27 Federal appropriation...... 350,000 28 For grants to counties and private 29 facilities to finance drug and alcohol 30 abuse treatment and prevention 20040H2579B3853 - 98 -
1 programs. 2 State appropriation........ 40,737,000 <-- 3 STATE APPROPRIATION........ 45,737,000 <-- 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for alcohol and drug 7 grant programs: 8 (1) "SABG - Drug and Alcohol 9 Services." 10 Federal appropriation...... 55,203,000 11 (2) "Substance Abuse Special 12 Project Grants." 13 Federal appropriation...... 12,053,000 14 For tuberculosis screening and 15 treatment. 16 State appropriation........ 959,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for tuberculosis 20 screening and treatment: 21 (1) "Tuberculosis Control 22 Program." 23 Federal appropriation...... 165,000 24 For renal dialysis services. 25 State appropriation........ 8,895,000 26 For services to children with 27 special needs. This appropriation 28 includes funding for spina bifida 29 services, $944,000 for the Ventilator- 30 Assisted Children's Home Program 20040H2579B3853 - 99 -
1 including case management and respite 2 care services. 3 State appropriation........ 1,645,000 4 For adult cystic fibrosis. 5 State appropriation........ 685,000 6 For diagnosis and treatment for 7 Cooley's anemia. 8 State appropriation........ 188,000 9 For arthritis outreach and 10 education. 11 State appropriation........ 238,000 <-- 12 STATE APPROPRIATION........ 400,000 <-- 13 For hemophilia services. 14 State appropriation........ 1,428,000 15 For lupus programs. <-- 16 State appropriation........ 200,000 17 FOR LUPUS PROGRAMS. THIS <-- 18 APPROPRIATION INCLUDES $100,000 TO 19 EXPAND SERVICES STATEWIDE. 20 STATE APPROPRIATION........ 600,000 21 For sickle-cell anemia services, 22 including camps for children with 23 sickle cell anemia. 24 State appropriation........ 1,808,000 25 For hepatitis screening and 26 prevention. 27 State appropriation........ 285,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for hepatitis screening 20040H2579B3853 - 100 -
1 and prevention: 2 (1) "Viral Hepatitis." 3 Federal appropriation...... 530,000 4 For regional poison control 5 centers. 6 State appropriation........ 1,225,000 7 For trauma programs coordination. 8 State appropriation........ 285,000 9 For epilepsy support services. 10 State appropriation........ 500,000 <-- 11 STATE APPROPRIATION........ 600,000 <-- 12 For the Keystone Games. 13 State appropriation........ 220,000 14 For Tourette's Syndrome. 15 State appropriation........ 58,000 <-- 16 STATE APPROPRIATION........ 200,000 <-- 17 For newborn hearing screening 18 projects. 19 State appropriation........ 435,000 20 For osteoporosis prevention and 21 education programs. 22 State appropriation........ 95,000 23 FOR BIO-TECHNOLOGY RESEARCH. <-- 24 STATE APPROPRIATION........ 3,000,000 25 FOR OBESITY PREVENTION PROGRAMS. 26 STATE APPROPRIATION........ 4,000,000 27 FOR CHARCOT-MARIE-TOOTH DISORDER 28 AWARENESS ACTIVITIES. 29 STATE APPROPRIATION........ 250,000 30 Section 216. Insurance 20040H2579B3853 - 101 -
1 Department.--The following amounts are 2 appropriated to the Insurance 3 Department: Federal State 4 For general government operations 5 of the Insurance Department. 6 State appropriation........ 21,826,000 <-- 7 STATE APPROPRIATION........ 7,937,000 <-- 8 For Children's Health Insurance 9 Administration. 10 State appropriation........ 1,758,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for children's health 14 insurance administration. 15 (1) "Children's Health Insurance 16 Administration." 17 Federal appropriation...... 4,117,000 18 For administration of the Adult 19 Basic Coverage Insurance Program. THIS <-- 20 APPROPRIATION INCLUDES FUNDING TO 21 IMPLEMENT A SIX-MONTH ELIGIBILITY 22 REVIEW FOR INDIVIDUALS ENROLLED IN AND 23 RECEIVING INSURANCE BENEFITS THROUGH 24 THE ADULT BASIC COVERAGE INSURANCE 25 PROGRAM, PROVIDED THAT THE INSURANCE 26 DEPARTMENT SCREENS THE INCOME AND 27 OTHER ELIGIBILITY REQUIREMENTS OF 28 RECIPIENTS UNDER THIS PROGRAM TO 29 ENSURE THAT INDIVIDUALS RECEIVING 30 HEALTH INSURANCE BENEFITS CONTINUE 20040H2579B3853 - 102 -
1 SATISFYING THE ELIGIBILITY 2 REQUIREMENTS. 3 State appropriation........ 2,681,000 4 FOR THE ADULT BASIC COVERAGE <-- 5 INSURANCE PROGRAM TO PROVIDE BASIC 6 HEALTH CARE INSURANCE FOR ELIGIBLE 7 ADULTS. 8 STATE APPROPRIATION........ 24,000,000 9 For children's health insurance. 10 State appropriation........ 45,423,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for children's health 14 insurance: 15 (1) "Children's Health Insurance 16 Program." 17 Federal appropriation...... 157,752,000 18 For repayment of the loan from the 19 Underground Storage Tank 20 Indemnification Fund. 21 State appropriation........ 2,500,000 22 Section 217. Department of Labor 23 and Industry.--The following amounts 24 are appropriated to the Department of 25 Labor and Industry: Federal State 26 For general government operations 27 of the Department of Labor and 28 Industry. 29 State appropriation........ 17,309,000 <-- 30 STATE APPROPRIATION........ 8,445,000 <-- 20040H2579B3853 - 103 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for general government 4 operations: 5 (1) "Workforce Investment Act - 6 Administration." 7 Federal appropriation...... 8,500,000 8 (2) "Career Resources Network." 9 Federal appropriation...... 104,000 10 (3) "Community Service and Corps." 11 Federal appropriation...... 10,009,000 12 (4) "Disability Determination." 13 Federal appropriation...... 87,734,000 14 (5) "New Hires." 15 Federal appropriation...... 1,739,000 16 For occupational and industrial 17 safety. 18 State appropriation........ 11,626,000 <-- 19 STATE APPROPRIATION........ 8,626,000 <-- 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for occupational and 23 industrial safety: 24 (1) "Building Code." 25 Federal appropriation...... 200,000 26 For PENNSAFE. 27 State appropriation........ 1,280,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for PENNSAFE: 20040H2579B3853 - 104 -
1 (1) "Underground Utility Line 2 Protection." 3 Federal appropriation...... 500,000 4 For the Pennsylvania Conservation 5 Corps, which includes up to $200,000 6 for matching funds for the National 7 and Community Service Trust Act. 8 State appropriation........ 5,665,000 <-- 9 STATE APPROPRIATION........ 4,665,000 <-- 10 For occupational disease payments. 11 State appropriation........ 1,813,000 12 For a separate State-funded 13 vocational rehabilitation program to 14 provide vocational rehabilitation 15 services leading to competitive 16 employment for OVR eligible persons 17 with disabilities unable to receive 18 services through the Federal 19 Vocational Rehabilitation Program. 20 State appropriation........ 4,000,000 21 For entrepreneurial assistance 22 including the Independence Capital 23 Access Network (ICAN) Program to 24 provide grants and outreach to 25 businesses to purchase specialized or 26 adaptive equipment. 27 State appropriation........ 1,061,000 28 For the payment to the Vocational 29 Rehabilitation Fund for work of the 30 State Board of Vocational 20040H2579B3853 - 105 -
1 Rehabilitation. <-- 2 State appropriation........ 37,083,000 3 REHABILITATION. THIS APPROPRIATION <-- 4 INCLUDES $5,186,394 FOR A STATEWIDE 5 PROFESSIONAL SERVICE PROVIDER 6 ASSOCIATION FOR THE BLIND TO PROVIDE 7 SPECIALIZED SERVICES AND PREVENTION OF 8 BLINDNESS SERVICES. 9 STATE APPROPRIATION........ 39,083,000 10 For supported employment. 11 State appropriation........ 1,155,000 12 For centers for independent living, 13 including independent living services 14 purchased by Office of Vocational 15 Rehabilitation District Offices. 16 State appropriation........ 1,600,000 17 To carry out the provisions of 18 section 306(h) of the act of June 2, 19 1915 (P.L.736, No.338), known as the 20 Workers' Compensation Act. 21 State appropriation........ 176,000 22 For training activities. 23 State appropriation........ 2,250,000 24 FOR SELF EMPLOYMENT ASSISTANCE. <-- 25 STATE APPROPRIATION........ 2,500,000 26 For an assistive technology program 27 to benefit persons with disabilities 28 and older Pennsylvanians. 29 State appropriation........ 890,000 30 The following Federal amounts are 20040H2579B3853 - 106 -
1 appropriated for employment services: 2 (1) "Reed Act - Unemployment 3 Insurance." For administrative 4 expenses of the unemployment insurance 5 program. The amount obligated shall 6 not exceed at any time the amount by 7 which the aggregate of the amounts 8 transferred to the unemployment 9 compensation account of the 10 Commonwealth by the Federal Government 11 in October of 1999, 2000 and 2001 12 pursuant to section 903 of the Social 13 Security Act exceeds the aggregate of 14 the amounts obligated for 15 administration and paid out for 16 benefits from the account and that are 17 made available to the Commonwealth 18 through a distribution by the Federal 19 Government in October of 1999, 2000 20 and 2001. 21 Federal appropriation...... 12,000,000 22 (2) "Reed Act - Employment 23 Services and Unemployment Insurance." 24 (a) For administrative expenses of 25 the public employment offices and 26 unemployment insurance program, 27 including staff and related costs to 28 provide reemployment services to 29 unemployment claimants to enhance the 30 public employment service and PA 20040H2579B3853 - 107 -
1 CareerLink service delivery systems 2 and to train and give technical 3 assistance and professional 4 development to staff who deliver 5 employment and workforce services. The 6 amount obligated shall not exceed at 7 any time the amount by which the 8 aggregate of the amounts transferred 9 to the unemployment compensation 10 account of the Commonwealth pursuant 11 to section 903(d) of the Social 12 Security Act (49 Stat. 620, 42 U.S.C. 13 § 301 et seq.) exceeds the aggregate 14 of the amounts obligated for 15 administration and paid out for 16 benefits from the account and that are 17 made available to the Commonwealth 18 under section 903(d) of the Social 19 Security Act. 20 (b) For administrative expenses of 21 unemployment insurance program, 22 including: improvements to the 23 unemployment insurance program's 24 information processing and 25 telecommunications systems and 26 applications; staffing; service 27 contracts, and technology to address 28 the unemployment compensation program 29 appeals workload; and interest 30 payments on loans. The amount 20040H2579B3853 - 108 -
1 obligated shall not exceed at any time 2 the amount by which the aggregate of 3 the amounts transferred to the 4 unemployment compensation account of 5 the Commonwealth pursuant to section 6 903(d) of the Social Security Act 7 exceeds the aggregate of the amounts 8 obligated for administration and paid 9 out for benefits from the account and 10 that are made available to the 11 Commonwealth under section 903(d) of 12 the Social Security Act. 13 Federal appropriation...... 312,000,000 14 (3) "WIA - Adult Employment and 15 Training." 16 Federal appropriation...... 60,000,000 17 (4) "WIA - Youth Employment and 18 Training." 19 Federal appropriation...... 52,000,000 20 (5) "WIA - Statewide Activities." 21 Federal appropriation...... 23,000,000 22 (6) "WIA - Dislocated Workers." 23 Federal appropriation...... 109,000,000 24 (7) "WIA - Veterans Employment and 25 Training." 26 Federal appropriation...... 618,000 27 (8) "TANFBG - Youth Employment and 28 Training." 29 Federal appropriation...... 15,000,000 30 Section 218. Department of 20040H2579B3853 - 109 -
1 Military and Veterans Affairs.--The 2 following sums are appropriated to the 3 Department of Military and Veterans 4 Affairs: Federal State 5 For general government operations 6 of the Department of Military and 7 Veterans Affairs. 8 State appropriation........ 17,978,000 <-- 9 STATE APPROPRIATION........ 16,786,000 <-- 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for general government 13 operations: 14 (1) "Facilities Maintenance." 15 Federal appropriation...... 36,486,000 16 (2) "Federal Construction Grants." 17 Federal appropriation...... 27,000,000 18 For honor guards for burials of 19 veterans. 20 State appropriation........ 36,000 21 For maintenance of monuments to 22 Pennsylvania servicemen who died on 23 foreign soil. 24 State appropriation........ 7,000 25 For armory maintenance and repair. 26 State appropriation........ 1,379,000 27 For drug interdiction. 28 State appropriation........ 18,000 29 For special State duty costs for 30 missions which are performed to 20040H2579B3853 - 110 -
1 alleviate disasters or emergencies. 2 State appropriation........ 66,000 3 For the operation and maintenance 4 of the Erie Soldiers' and Sailors' 5 Home. 6 State appropriation........ 6,938,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for the Erie Soldiers' 10 and Sailors' Home: 11 (1) "Operations and Maintenance - 12 Erie." 13 Federal appropriation...... 2,525,000 14 (2) "Medicare Services - Erie." 15 Federal appropriation...... 50,000 16 For the operation and maintenance 17 of the Hollidaysburg Veterans' Home. 18 State appropriation........ 23,583,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for the Hollidaysburg 22 Veterans' Home: 23 (1) "Operations and Maintenance - 24 Hollidaysburg." 25 Federal appropriation...... 8,000,000 26 (2) "Medicare Services - 27 Hollidaysburg." 28 Federal appropriation...... 400,000 29 For the operation and maintenance 30 of the Southeastern Veterans' Home. 20040H2579B3853 - 111 -
1 State appropriation........ 13,497,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the Southeastern 5 Veterans' Home: 6 (1) "Operations and Maintenance - 7 Southeastern." 8 Federal appropriation...... 4,742,000 9 (2) "Medicare Services - 10 Southeastern." 11 Federal appropriation...... 100,000 12 For the operation and maintenance 13 of the Gino J. Merli Veterans' Center. 14 State appropriation........ 9,245,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for the Gino J. Merli 18 Veterans' Center: 19 (1) "Operations and Maintenance - 20 Gino J. Merli Veterans' Center." 21 Federal appropriation...... 3,908,000 22 (2) "Medicare Services - Gino J. 23 Merli Veterans' Center." 24 Federal appropriation...... 50,000 25 For Southwestern Veterans' Home. 26 State appropriation........ 9,628,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for the Southwestern 30 Veterans' Home: 20040H2579B3853 - 112 -
1 (1) "Operations and Maintenance - 2 Southwestern." 3 Federal appropriation...... 4,448,000 4 (2) "Medicare Services - 5 Southwestern." 6 Federal appropriation...... 100,000 7 For the Delaware Valley Veterans' 8 Home. 9 State appropriation........ 12,262,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for the Delaware Valley 13 Veterans' Home: 14 (1) "Operations and Maintenance - 15 Delaware Valley." 16 Federal appropriation...... 1,581,000 17 (2) "Medical Reimbursements - 18 Delaware Valley." 19 Federal appropriation...... 41,000 20 For the Scotland School for 21 Veterans' Children. 22 State appropriation........ 8,193,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for the Scotland School 26 for Veterans' Children: 27 (1) "ESEA Education Program." 28 Federal appropriation...... 210,000 29 (2) "School Milk Program." 30 Federal appropriation...... 275,000 20040H2579B3853 - 113 -
1 (3) "Drug Free Schools." 2 Federal appropriation...... 1,000 3 (4) "Education Enhancement." 4 Federal appropriation...... 20,000 5 For payment of gratuities for the 6 education of children of certain 7 veterans. 8 State appropriation........ 190,000 9 For payment of education credits 10 for members of the National Guard. 11 State appropriation........ 11,086,000 12 For assistance to veterans who are 13 ill or disabled and without means of 14 support. 15 State appropriation........ 1,230,000 16 For pensions for veterans blinded 17 through service-connected injuries or 18 disease. 19 State appropriation........ 235,000 20 To provide for pensions for 21 paralyzed veterans as required by 51 22 Pa.C.S. § 7702 (relating to paralyzed 23 veterans' pension). 24 State appropriation........ 460,000 25 For payment of pensions to 26 dependents of soldiers of the 27 Pennsylvania National Guard killed in 28 the line of duty. 29 State appropriation........ 5,000 30 FOR DISABLED AMERICAN VETERANS <-- 20040H2579B3853 - 114 -
1 TRANSPORTATION. 2 STATE APPROPRIATION........ 500,000 3 FOR THE CIVIL AIR PATROL. 4 STATE APPROPRIATION........ 400,000 5 FOR MILITARY FAMILY RELIEF. 6 STATE APPROPRIATION........ 1,000,000 7 Section 219. Department of Public 8 Welfare.--The following sums are 9 appropriated to the Department of 10 Public Welfare: Federal State 11 For general government operations 12 appropriated to the Department of 13 Public Welfare: Federal State 14 For general government operations 15 of the Department of Public Welfare. 16 State appropriation........ 58,813,000 <-- 17 STATE APPROPRIATION........ 48,628,000 <-- 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for general government 21 operations: 22 (1) "Child Welfare Services - 23 Administration." 24 Federal appropriation...... 2,054,000 25 (2) "Child Welfare - Title IV-E - 26 Administration." 27 Federal appropriation...... 3,576,000 28 (3) "CCDFBG - Administration." 29 Federal appropriation...... 13,127,000 30 (4) "Medical Assistance - 20040H2579B3853 - 115 -
1 Administration." 2 Federal appropriation...... 29,805,000 3 (5) "TANFBG - Administration." 4 Federal appropriation...... 5,016,000 <-- 5 FEDERAL APPROPRIATION...... 4,366,000 <-- 6 (6) "Food Stamps - 7 Administration." 8 Federal appropriation...... 5,283,000 9 (7) "Developmental Disabilities - 10 Basic Support." 11 Federal appropriation...... 4,090,000 12 (8) "Refugees and Persons Seeking 13 Asylum - Administration." 14 Federal appropriation...... 1,568,000 15 (9) "Disabled Education - 16 Administration." 17 Federal appropriation...... 1,462,000 18 (10) "MHSBG - Administration." 19 Federal appropriation...... 160,000 20 (11) "SSBG - Administration." 21 Federal appropriation...... 3,691,000 22 (12) "Training - Lead-Based Paint 23 Abatement." 24 Federal appropriation...... 137,000 25 (13) "Community-Based Family 26 Resource and Support Administration." 27 Federal appropriation...... 689,000 28 (14) "Real Choice Systems Change." 29 Federal appropriation...... 462,000 30 (15) "Medical Assistance 20040H2579B3853 - 116 -
1 Infrastructure." 2 Federal appropriation...... 500,000 3 (16) "Quality Assurance and 4 Improvement." 5 Federal appropriation...... 1,000,000 6 (17) "Money Follows Person." 7 Federal appropriation...... 1,500,000 8 (18) "Locally Organized Systems of 9 Child Care." 10 Federal appropriation...... 100,000 11 FOR EXPANDED LIHEAP ELIGIBILITY. <-- 12 STATE APPROPRIATION........ 2,000,000 13 For information systems. 14 State appropriation........ 53,614,000 <-- 15 STATE APPROPRIATION........ 31,414,000 <-- 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for information systems: 19 (1) "Medical Assistance - 20 Information Systems." 21 Federal appropriation...... 50,966,000 22 (2) "Child Welfare - Title IV-E - 23 Information Systems." 24 Federal appropriation...... 782,000 25 (3) "TANFBG - Information 26 Systems." 27 Federal appropriation...... 7,621,000 <-- 28 FEDERAL APPROPRIATION...... 6,771,000 <-- 29 (4) "Food Stamps - Information 30 Systems." 20040H2579B3853 - 117 -
1 Federal appropriation...... 10,655,000 2 (5) "Child Support Enforcement - 3 Information Systems." 4 Federal appropriation...... 7,513,000 5 For Statewide operations related to 6 county administration of the public 7 assistance and medical assistance 8 programs. 9 State appropriation........ 34,257,000 <-- 10 STATE APPROPRIATION........ 30,178,000 <-- 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for Statewide operations 14 relating to county administration: 15 (1) "TANFBG - Statewide." 16 Federal appropriation...... 3,564,000 <-- 17 FEDERAL APPROPRIATION...... 3,064,000 <-- 18 (2) "Medical Assistance - 19 Statewide." 20 Federal appropriation...... 41,729,000 21 (3) "Food Stamps - Statewide." 22 Federal appropriation...... 21,626,000 23 (4) "Ryan White - Statewide." 24 Federal appropriation...... 136,000 25 For county assistance office 26 operations related to administration 27 of the public assistance and medical 28 assistance programs. <-- 29 State appropriation........ 249,868,000 30 ASSISTANCE PROGRAMS. THIS <-- 20040H2579B3853 - 118 -
1 APPROPRIATION INCLUDES SUFFICIENT 2 FUNDS TO IMPLEMENT A SIX-MONTH REVIEW 3 OF MEDICAL ASSISTANCE RECIPIENTS TO 4 DETERMINE CONTINUED ELIGIBILITY FOR 5 PARTICIPATION. 6 STATE APPROPRIATION........ 239,073,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for county assistance 10 offices: 11 (1) "TANFBG - County Assistance 12 Offices." 13 Federal appropriation...... 45,404,000 <-- 14 FEDERAL APPROPRIATION...... 44,404,000 <-- 15 (2) "Medical Assistance - County 16 Assistance Offices." THIS <-- 17 APPROPRIATION INCLUDES SUFFICIENT 18 FUNDS TO IMPLEMENT A SIX-MONTH REVIEW 19 OF MEDICAL ASSISTANCE RECIPIENTS TO 20 DETERMINE CONTINUED ELIGIBILITY FOR 21 PARTICIPATION. 22 Federal appropriation...... 79,751,000 23 (3) "Food Stamps - County 24 Assistance Offices." 25 Federal appropriation...... 82,096,000 26 (4) "SSBG - County Assistance 27 Offices." 28 Federal appropriation...... 6,262,000 29 (5) "LIHEABG - Administration and 30 Audit Costs." In addition to the 20040H2579B3853 - 119 -
1 specific amounts appropriated herein, 2 all other moneys received from the 3 Federal Government for the 4 administration of the LIHEAP program 5 are hereby appropriated to this 6 program. 7 Federal appropriation...... 12,164,000 8 For child support enforcement. 9 State appropriation........ 10,441,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for child support 13 enforcement: 14 (1) "TANFBG - Child Support 15 Enforcement." 16 Federal appropriation...... 1,850,000 17 (2) "Child Support Enforcement 18 Program - Title IV-D." 19 Federal appropriation...... 129,319,000 20 For New Directions. 21 State appropriation........ 64,190,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for New Directions: 25 (1) "TANFBG - New Directions." 26 Federal appropriation...... 156,494,000 27 (2) "Medical Assistance - New 28 Directions." 29 Federal appropriation...... 4,537,000 30 (3) "Food Stamps - New 20040H2579B3853 - 120 -
1 Directions." 2 Federal appropriation...... 11,461,000 3 (4) "Welfare To Work." 4 Federal appropriation...... 12,227,000 5 For youth development institutions 6 and forestry camps. 7 State appropriation........ 68,855,000 <-- 8 STATE APPROPRIATION........ 66,355,000 <-- 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for youth development 12 institutions: 13 (1) "SSBG - Basic Institutional 14 Programs." 15 Federal appropriation...... 1,056,000 16 (2) "Food Nutrition Services." 17 Federal appropriation...... 1,015,000 18 (3) "TANFBG - Youth Development 19 Centers." 20 Federal appropriation...... 5,500,000 21 (4) "DFSC - Special Program - 22 Juvenile Aftercare." 23 Federal appropriation...... 1,225,000 24 For mental health services, 25 including grants to counties exclusive 26 of capital improvements. <-- 27 State appropriation........ 666,897,000 28 OF CAPITAL IMPROVEMENTS, INCLUDING <-- 29 SUFFICIENT FUNDS FOR A 7% COST-OF- 30 LIVING ADJUSTMENT. 20040H2579B3853 - 121 -
1 STATE APPROPRIATION........ 688,268,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for mental health 5 services: 6 (1) "Medical Assistance - Mental 7 Health." 8 Federal appropriation...... 201,905,000 9 (2) "Medicare Services - State 10 Mental Hospitals." 11 Federal appropriation...... 8,000,000 12 (3) "Homeless Mentally Ill." 13 Federal appropriation...... 1,563,000 14 (4) "MHSBG - Community Mental 15 Health Services." 16 Federal appropriation...... 17,939,000 17 (5) "SSBG - Community Mental 18 Health Services." 19 Federal appropriation...... 14,808,000 20 (6) "Mental Health Data 21 Infrastructure." 22 Federal appropriation...... 35,000 23 (7) "Emergency Response Capacity." 24 Federal appropriation...... 100,000 25 (8) "Co-occurring Behavioral 26 Disorder Treatment." 27 Federal appropriation...... 1,100,000 28 For State centers for the mentally 29 retarded. 30 State appropriation........ 103,639,000 20040H2579B3853 - 122 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for the State centers for 4 the mentally retarded: 5 (1) "Medical Assistance - State 6 Centers." 7 Federal appropriation...... 142,399,000 8 (2) "Medicare Services - State 9 Centers." 10 Federal appropriation...... 582,000 11 For cash assistance grants 12 including employment and training and 13 child care services for cash 14 assistance recipients and child care 15 services for former cash assistance 16 recipients. 17 State appropriation........ 356,551,000 <-- 18 STATE APPROPRIATION........ 350,551,000 <-- 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for cash assistance: 22 (1) "TANFBG - Cash Grants." The 23 department, upon approval of the 24 Secretary of the Budget, may transfer 25 funds from this appropriation to the 26 CCDFBG-Child Care Services 27 appropriation to provide child care 28 services to additional low-income 29 families provided that such transfer 30 of funds will not result in a deficit 20040H2579B3853 - 123 -
1 in this appropriation. The Secretary 2 of the Budget shall provide, ten days 3 prior to any transfer, notice of any 4 such transfer to the chairman and 5 minority chairman of the 6 Appropriations Committee of the Senate 7 and the chairman and minority chairman 8 of the Appropriations Committee of the 9 House of Representatives. 10 Federal appropriation...... 234,170,000 11 (2) "CCDFBG - Cash Grants." The 12 department, upon approval of the 13 Secretary of the Budget, may transfer 14 funds from this appropriation to the 15 CCDFBG-Child Care Services 16 appropriation to provide child care 17 services to additional low-income 18 families provided that such transfer 19 of funds will not result in a deficit 20 in this appropriation. The Secretary 21 of the Budget shall provide, ten days 22 prior to any transfer, notice of any 23 such transfer to the chairman and 24 minority chairman of the 25 Appropriations Committee of the Senate 26 and the chairman and minority chairman 27 of the Appropriations Committee of the 28 House of Representatives. 29 Federal appropriation...... 145,008,000 30 (3) "Other Federal Support - Cash 20040H2579B3853 - 124 -
1 Grants." 2 Federal appropriation...... 23,011,000 3 (4) "LIHEABG - Program." 4 Federal appropriation...... 152,684,000 5 In addition to the specific amounts 6 appropriated herein, all other moneys 7 received from the Federal Government 8 for the LIHEAP program, either through 9 an increase in the regular program or 10 pursuant to a Presidential release of 11 contingency funds, are hereby 12 appropriated to this program. 13 For Supplemental Grants to the 14 Aged, Blind and Disabled. 15 State appropriation........ 141,774,000 16 For medical assistance payments - 17 outpatient services, exclusive of 18 outpatient services provided through 19 capitation plans. The Department of 20 Public Welfare shall not require a 21 recipient to obtain a physician 22 referral in order to receive 23 chiropractic services. 24 State appropriation........ 769,617,000 <-- 25 STATE APPROPRIATION........ 757,017,000 <-- 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for medical assistance - 29 outpatient: 30 (1) "Medical Assistance - 20040H2579B3853 - 125 -
1 Outpatient." The Department of Public 2 Welfare shall not require a recipient 3 to obtain a physician referral in 4 order to receive chiropractic 5 services. 6 Federal appropriation......1,136,014,000 7 For medical assistance payments - 8 inpatient, exclusive of inpatient 9 services provided through capitation 10 plans. <-- 11 State appropriation........ 429,061,000 12 PLANS. THIS APPROPRIATION INCLUDES <-- 13 SUFFICIENT FUNDS FOR COMMUNITY ACCESS 14 FUND PAYMENTS TO BE MADE TO QUALIFIED 15 HOSPITALS. 16 STATE APPROPRIATION........ 418,561,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for medical assistance - 20 inpatient services: 21 (1) "Medical Assistance - 22 Inpatient." THIS APPROPRIATION <-- 23 INCLUDES SUFFICIENT FUNDS FOR 24 COMMUNITY ACCESS FUND PAYMENTS TO BE 25 MADE TO QUALIFIED HOSPITALS. 26 Federal appropriation...... 530,912,000 27 For medical assistance payments - 28 capitation plans. For provision of 29 outpatient services and inpatient 30 hospital services to eligible persons 20040H2579B3853 - 126 -
1 enrolled in an approved capitation 2 plan. No part of this appropriation 3 shall be used to pay any provider who 4 has not supplied information in such 5 form as required by the department in 6 order to facilitate claims for Federal 7 financial participation for services 8 rendered to general assistance 9 clients. 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 State appropriation........ 2,268,018,000 <-- 15 STATE APPROPRIATION........ 2,259,518,000 <-- 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for medical assistance - 19 capitation plans: 20 (1) "Medical Assistance - 21 Capitation." 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 Federal appropriation......3,188,921,000 27 For medical assistance - long-term 28 care. 29 State appropriation........ 457,572,000 30 The following Federal amounts are 20040H2579B3853 - 127 -
1 appropriated to supplement the sum 2 appropriated for long-term care: 3 (1) "Medical Assistance - Long- 4 Term Care." 5 Federal appropriation......2,188,715,000 6 No funds from any medical 7 assistance appropriation shall be used 8 to pay for services under medical 9 assistance for any child under 21 10 years of age who has a Supplemental 11 Security Income (SSI) level of 12 disability and whose parental income 13 is not currently considered in the 14 eligibility determination process, 15 unless the custodial parent or legally 16 responsible adult has provided to the 17 Department of Public Welfare, at 18 application or redetermination, 19 information as required by the 20 department for inclusion in an annual 21 report. Income information provided by 22 the custodial parent or legally 23 responsible adult shall not be 24 considered by the department when 25 determining or continuing eligibility 26 for medical assistance benefits for a 27 child with an SSI level of disability. 28 The department shall submit to the 29 Public Health and Welfare Committee of 30 the Senate and the Health and Human 20040H2579B3853 - 128 -
1 Services Committee of the House of 2 Representatives an annual report 3 including, but not limited to, the 4 following data: family size, household 5 income, county of residence, length of 6 residence in Pennsylvania, third-party 7 insurance information, diagnosis and 8 the type and cost of services paid for 9 by the medical assistance program on 10 behalf of each eligible and enrolled 11 child that has an SSI level of 12 disability and where parental income 13 is not currently considered in the 14 eligibility determination process. 15 Any rule, regulation or policy for 16 the State or Federal appropriations 17 for the cash assistance, outpatient, 18 inpatient, capitation, long-term care, 19 services to persons with disabilities, 20 supplemental grants to the aged, blind 21 and disabled, child care and attendant 22 care programs adopted by the Secretary 23 of Public Welfare during the fiscal 24 period 2004-2005 which add to the cost 25 of any public assistance program shall 26 be effective only from and after the 27 date upon which it is approved as to 28 the availability of funds by the 29 Governor. 30 For trauma centers. 20040H2579B3853 - 129 -
1 State appropriation........ 12,500,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for medical assistance - 5 trauma centers. 6 (1) "Medical Assistance - Trauma 7 Centers." 8 Federal appropriation...... 14,715,000 9 For medical assistance - 10 transportation. 11 State appropriation........ 38,498,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for medical assistance - 15 transportation: 16 (1) "Medical Assistance - 17 Transportation." 18 Federal appropriation...... 33,820,000 19 It is the intent of the General 20 Assembly that these funds shall be 21 utilized as payment of last resort for 22 transportation services for eligible 23 medical assistance recipients. 24 For women's service programs. 25 $4,343,000 shall be used for grants to 26 nonprofit agencies whose primary 27 function is to assist pregnant women 28 seeking alternatives to abortion. Such 29 funds shall be expended to provide 30 services to such women until 20040H2579B3853 - 130 -
1 childbirth and for up to 12 months 2 thereafter, including, but not limited 3 to, food, shelter, clothing, health 4 care, counseling, adoption services, 5 parenting classes, assistance for 6 postdelivery stress and other 7 supportive programs and services and 8 for related outreach programs. Such 9 agencies may subcontract with other 10 nonprofit entities which operate 11 projects designed specifically to 12 provide all or a portion of the 13 foregoing services. Projects receiving 14 such funds shall not promote or refer 15 for or perform abortions or engage in 16 any counseling which is inconsistent 17 with this appropriation and shall be 18 physically and financially separate 19 from any component of any legal entity 20 engaging in such activities. 21 $4,343,000 shall be used for grants 22 for women's medical services, 23 including noninvasive contraception 24 supplies. These funds shall not be 25 used to promote, perform or refer for 26 abortions or engage in abortion 27 counseling and projects supported by 28 these funds shall be physically and 29 financially separate from any such 30 abortion or abortion-related 20040H2579B3853 - 131 -
1 activities. This separation shall be 2 verified by an annual independent 3 audit obtained by the entity providing 4 the services and submitted to the 5 Department of Public Welfare. Further 6 evidence of such physical and 7 financial separation shall be supplied 8 through such documentation as the 9 Department of Public Welfare shall 10 request. No later than March 30 of 11 each year, the Department of Public 12 Welfare shall submit a report to the 13 chairman and minority chairman of the 14 Appropriations Committee of the Senate 15 and the chairman and minority chairman 16 of the Appropriations Committee of the 17 House of Representatives and to the 18 chairman and minority chairman of the 19 Public Health and Welfare Committee of 20 the Senate and the chairman and 21 minority chairman of the Health and 22 Human Services Committee of the House 23 of Representatives regarding the 24 number of audits filed, the adequacy 25 of the documentation submitted and any 26 recommendations to revise the 27 verification process. The physical and 28 financial separation requirement shall 29 not apply to a hospital or to a 30 project which receives Federal funds 20040H2579B3853 - 132 -
1 pursuant to Title X of the Public 2 Health Service Act (58 Stat. 682, 42 3 U.S.C. § 201 et seq.) and which 4 performs only those nondirective 5 abortion counseling and referral 6 services required under that act if 7 failure to perform those services will 8 result in the withholding of Federal 9 funds. The physical and financial 10 separation requirement shall not apply 11 to any abortion or to any abortion 12 referral or any abortion counseling in 13 connection therewith, which: 14 (1) on the basis of the 15 physician's good faith clinical 16 judgment, is necessary to prevent the 17 death of the mother or to prevent the 18 serious risk of substantial and 19 irreversible impairment of a major 20 bodily function; or 21 (2) is performed in the case of a 22 pregnancy caused by rape or incest. 23 State appropriation........ 8,686,000 24 The following Federal amount is 25 appropriated to supplement the sum 26 appropriated for women's service 27 programs: 28 (1) "SSBG - Alternatives to 29 Abortion." For grants to nonprofit 30 agencies whose primary function is to 20040H2579B3853 - 133 -
1 assist pregnant women seeking 2 alternatives to abortion and who meet 3 the criteria for such grants. The 4 funds are dedicated for services to 5 women whose gross family income is 6 below 185% of the Federal Poverty 7 Guidelines. 8 Federal appropriation...... 1,000,000 9 For special pharmaceutical services 10 for AIDS-related services. 11 State appropriation........ 11,129,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for special 15 pharmaceutical services for AIDS- 16 related services: 17 (1) "AIDS - Ryan White." 18 Federal appropriation...... 21,602,000 19 For special pharmaceutical services 20 for a typical antipsychotic drug 21 therapy for persons residing in the 22 community who suffer from 23 schizophrenia. 24 State appropriation........ 5,670,000 25 For behavioral health services. It 26 is the intent of the General Assembly 27 that all available intergovernmental 28 transfer funds, including prior year 29 carryover, augmenting this 30 appropriation shall be spent prior to 20040H2579B3853 - 134 -
1 State funds from this appropriation. 2 State appropriation........ 43,119,000 3 For psychiatric services in eastern 4 Pennsylvania. 5 State appropriation........ 3,500,000 6 For intermediate care 7 facilities/MR. 8 State appropriation........ 111,912,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for intermediate care 12 facilities/MR: 13 (1) "Medical Assistance - 14 Intermediate Care Facilities - 15 Mentally Retarded." 16 Federal appropriation...... 151,727,000 <-- 17 FEDERAL APPROPRIATION...... 151,456,000 <-- 18 For community mental retardation 19 services, exclusive of capital 20 improvements, which shall include 21 grants to counties for 22 noninstitutional programs. <-- 23 State appropriation........ 687,859,000 24 NONINSTITUTIONAL PROGRAMS AND <-- 25 SUFFICIENT FUNDS FOR A 3% COST-OF- 26 LIVING ADJUSTMENT. 27 STATE APPROPRIATION........ 739,090,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for community services 20040H2579B3853 - 135 -
1 for the mentally retarded: 2 (1) "Medical Assistance - 3 Community MR Services." 4 Federal appropriation...... 591,727,000 5 (2) "SSBG - Community MR 6 Services." 7 Federal appropriation...... 13,984,000 8 For early intervention services. 9 State appropriation........ 79,107,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for early intervention 13 services: 14 (1) "SSBG - Early Intervention." 15 Federal appropriation...... 2,195,000 16 (2) "Medical Assistance - Early 17 Intervention." 18 Federal appropriation...... 16,855,000 19 (3) "Education for Children with 20 Disabilities - Early Intervention." 21 Federal appropriation...... 12,532,000 22 For extraordinary costs to counties 23 other than counties of the first class 24 resulting from the closure of 25 Pennhurst State Center. 26 State appropriation........ 2,950,000 27 For residential services for the 28 mentally retarded in the Lansdowne 29 area. 30 State appropriation........ 382,000 20040H2579B3853 - 136 -
1 For payments and services to 2 counties for children and youth 3 programs and for the care of 4 delinquent and dependent children, 5 provided that, for fiscal year 2004- 6 2005, not more than 50% of the funds 7 allocated from this appropriation to 8 each county and herein appropriated 9 shall be expended until such time as 10 each county submits to the Department 11 of Public Welfare data for the 12 previous State fiscal year, and 13 updated on a quarterly basis, on the 14 unduplicated caseloads, unduplicated 15 services and number of caseworkers by 16 county program. This data is to be 17 provided in a form acceptable to the 18 Department of Public Welfare. A copy 19 of the data shall be sent to the 20 chairman and minority chairman of the 21 Appropriations Committee of the Senate 22 and to the chairman and the minority 23 chairman of the Appropriations 24 Committee of the House of 25 Representatives. The department may 26 use up to $9,535,000 of this 27 appropriation to fund contracts for 28 adoption services. The department may 29 also use funds from this appropriation 30 for assistance to counties in meeting 20040H2579B3853 - 137 -
1 Federal reimbursement documentation 2 requirements. Reimbursement for 3 children and youth services made 4 pursuant to section 704.1 of the act 5 of June 13, 1967 (P.L.31, No.21), 6 known as the Public Welfare Code shall 7 not exceed the amount of State funds 8 appropriated. <-- 9 State appropriation........ 623,998,000 10 APPROPRIATED. IT IS THE INTENT OF THE <-- 11 GENERAL ASSEMBLY THAT COUNTIES DO NOT 12 EXPERIENCE ANY ADVERSE FISCAL IMPACT 13 DUE TO THE DEPARTMENT'S FEDERAL 14 REVENUE MAXIMIZATION EFFORTS. 15 STATE APPROPRIATION........ 655,213,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for payments and services 19 to counties for children and youth 20 programs and child abuse and neglect 21 prevention: 22 (1) "Child Welfare Services." 23 Federal appropriation...... 18,270,000 24 (2) "Child Welfare - Title IV-E." 25 Federal appropriation...... 614,502,000 26 (3) "Medical Assistance - Child 27 Welfare." 28 Federal appropriation...... 4,584,000 29 (4) "TANFBG - Child Welfare." 30 Federal appropriation...... 294,940,000 20040H2579B3853 - 138 -
1 (5) "SSBG - Child Welfare." 2 Federal appropriation...... 12,021,000 3 (6) "Child Welfare Training and 4 Certification." 5 Federal appropriation...... 19,845,000 6 (7) "Community-based Family 7 Resource and Support." 8 Federal appropriation...... 134,000 9 For community-based family centers. 10 No funds from this appropriation shall 11 be considered as part of the base for 12 calculation of the county child 13 welfare needs-based budget for any 14 fiscal year. 15 State appropriation........ 3,086,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for community-based 19 family centers: 20 (1) "Family Preservation - Family 21 Centers." 22 Federal appropriation...... 6,463,000 23 (2) "Family Resource and Support - 24 Family Centers." 25 Federal appropriation...... 480,000 26 (3) "CCDFBG - Family Centers." 27 Federal appropriation...... 3,066,000 28 For child care services. 29 State appropriation........ 59,683,000 30 The following Federal amounts are 20040H2579B3853 - 139 -
1 appropriated to supplement the sum 2 appropriated for child care services: 3 (1) "CCDFBG - Child Care 4 Services." 5 Federal appropriation...... 189,114,000 6 (2) "CCDFBG - School Age." 7 Federal appropriation...... 1,260,000 8 (3) "SSBG - Child Care Services." 9 Federal appropriation...... 30,977,000 10 (4) "Head Start Collaboration 11 Project." 12 Federal appropriation...... 300,000 13 (5) "TANFBG - Child Care 14 Services." 15 Federal appropriation...... 2,000,000 16 For domestic violence programs. 17 State appropriation........ 11,316,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for domestic violence 21 programs: 22 (1) "Family Violence Prevention 23 Services." 24 Federal appropriation...... 3,000,000 25 (2) "SSBG - Domestic Violence 26 Programs." 27 Federal appropriation...... 5,705,000 28 (3) "PHHSBG - Domestic Violence." 29 Federal appropriation...... 150,000 30 (4) "DFSC - Domestic Violence." 20040H2579B3853 - 140 -
1 Federal appropriation...... 425,000 2 For rape crisis programs. 3 State appropriation........ 5,764,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for rape crisis programs: 7 (1) "PHHSBG - Rape Crisis." 8 Federal appropriation...... 301,000 9 (2) "SSBG - Rape Crisis." 10 Federal appropriation...... 2,721,000 11 (3) "Rape Prevention and 12 Education." 13 Federal appropriation...... 1,784,000 14 (4) "DFSC - Special Programs for 15 Rape Crisis." 16 Federal appropriation...... 142,000 17 For breast cancer screening. 18 State appropriation........ 1,496,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for breast cancer 22 screening: 23 (1) "SSBG - Family Planning." 24 Federal appropriation...... 3,845,000 25 For the Human Services Development 26 Fund. 27 State appropriation........ 33,123,000 <-- 28 STATE APPROPRIATION........ 39,803,000 <-- 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B3853 - 141 -
1 appropriated for the Human Services 2 Development Fund: 3 (1) "Refugees and Persons Seeking 4 Asylum - Social Services." 5 Federal appropriation...... 6,785,000 6 For legal services. 7 State appropriation........ 2,470,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for legal services: 11 (1) "SSBG - Legal Services." 12 Federal appropriation...... 5,049,000 13 For provision of services to the 14 homeless. 15 State appropriation........ 23,001,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for services to the 19 homeless: 20 (1) "SSBG - Homeless Services." 21 Federal appropriation...... 4,183,000 22 (2) "SABG - Homeless Services." 23 Federal appropriation...... 1,983,000 24 For services provided to persons 25 with disabilities. 26 State appropriation........ 33,055,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for services to persons 30 with disabilities: 20040H2579B3853 - 142 -
1 (1) "SSBG - Services to Persons 2 with Disabilities." 3 Federal appropriation...... 120,000 4 (2) "Medical Assistance - Services 5 to Persons with Disabilities." 6 Federal appropriation...... 44,229,000 7 For attendant care services for 8 physically disabled adults. 9 State appropriation........ 39,941,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for attendant care 13 services: 14 (1) "SSBG - Attendant Care." 15 Federal appropriation...... 6,971,000 16 (2) "Medical Assistance - 17 Attendant Care." 18 Federal appropriation...... 36,235,000 19 The Federal appropriations to the 20 Department of Public Welfare include 21 any prior earnings that may be 22 received during fiscal year 2004-2005. 23 In addition to the amounts 24 specifically appropriated herein to 25 the Department of Public Welfare, all 26 moneys appropriated from the Federal 27 Government during any previous fiscal 28 year which are expected to be received 29 as reimbursements may be carried 30 forward until June 30, 2005, to the 20040H2579B3853 - 143 -
1 extent that contracted obligations are 2 carried forward. In addition, any 3 reimbursements actually received to 4 support such obligations may also be 5 carried forward. 6 Section 220. Department of 7 Revenue.--The following amounts are 8 appropriated to the Department of 9 Revenue: Federal State 10 For general government operations 11 of the Department of Revenue. <-- 12 State appropriation........ 136,436,000 13 OF THE DEPARTMENT OF REVENUE. THIS <-- 14 AMOUNT INCLUDES UP TO $3,666,000 FOR 15 THE OPERATION OF SEVEN DISTRICT 16 OFFICES THAT ARE TARGETED FOR CLOSURE. 17 THIS AMOUNT INCLUDES UP TO $628,000 18 FOR THE OPERATIONS OF A DISTRICT 19 OFFICE IN A THIRD CLASS CITY IN 20 SOUTHWESTERN PENNSYLVANIA. 21 STATE APPROPRIATION........ 82,649,000 22 For State Lottery general 23 government operations. 24 State appropriation........ 28,149,000 25 For enhanced revenue collection 26 projects. 27 State appropriation........ 2,000,000 28 For the distribution of Public 29 Utility Realty Tax. 30 State appropriation........ 32,920,000 20040H2579B3853 - 144 -
1 Section 221. Department of 2 State.--The following amounts are 3 appropriated to the Department of 4 State: Federal State 5 For general government operations 6 of the Department of State. 7 State appropriation........ 3,973,000 <-- 8 STATE APPROPRIATION........ 3,748,000 <-- 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for general government 12 operations: 13 (1) "Federal Election Reform." 14 Federal appropriation...... 146,625,000 15 For voter registration programs. 16 State appropriation........ 572,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for voter registration 20 programs: 21 (1) "Elections Assistance - Grants 22 to Counties." 23 Federal appropriation...... 522,000 24 For the electoral college. 25 State appropriation........ 10,000 26 For costs related to absentee 27 voting by persons in military 28 services. 29 State appropriation........ 20,000 30 Section 222. Department of 20040H2579B3853 - 145 -
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........ 1,830,000 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...... 3,231,000 16 (2) "Capital Assistance - Elderly 17 and Disabled Program - 18 Administration." 19 Federal appropriation...... 143,000 20 (3) "Surface Transportation 21 Assistance - Program Operations and 22 Planning - Administration." 23 Federal appropriation...... 920,000 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 20040H2579B3853 - 146 -
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 costs related to voter 11 registration with driver licensing. 12 State appropriation........ 901,000 13 For costs associated with the 14 collection of money for the Governor 15 Robert P. Casey Memorial Organ and 16 Tissue Donation Awareness Trust Fund. 17 State appropriation........ 99,000 18 For mass transportation assistance 19 for grants to local transportation 20 organizations. 21 State appropriation........ 279,315,000 22 For supplemental grants to Class 3 23 and Class 4 transit entities and to 24 support access to jobs transportation 25 demonstration activities. 26 State appropriation........ 1,000,000 27 The following Federal amounts are 28 appropriated for supplemental grants 29 to transit entities: 30 (1) "TANFBG - Access to Jobs." 20040H2579B3853 - 147 -
1 Federal appropriation...... 7,000,000 <-- 2 FEDERAL APPROPRIATION...... 10,000,000 <-- 3 (2) "TEA 21 - Access to Jobs." 4 Federal appropriation...... 2,000,000 5 To augment State Lottery funds for 6 payments to transportation providers 7 for fixed-route transportation 8 services and related improvements and 9 for other transportation activities. 10 State appropriation........ 25,000,000 11 For intercity transportation: for 12 intercity bus, rail passenger and 13 other operating subsidies and related 14 improvements. 15 State appropriation........ 7,413,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for intercity rail and 19 bus transportation: 20 (1) "Surface Transportation 21 Operating." 22 Federal appropriation...... 13,000,000 23 (2) "Surface Transportation 24 Assistance - Capital." 25 Federal appropriation...... 4,000,000 26 (3) "FTA - Capital Improvements." 27 Federal appropriation...... 25,000,000 28 (4) "FTA - Intelligent Vehicles - 29 Public Transit." 30 Federal appropriation...... 4,500,000 20040H2579B3853 - 148 -
1 (5) "FTA - Intelligent Transit 2 System Deployment." 3 Federal appropriation...... 13,800,000 4 FOR SHARED RIDE TRANSPORTATION <-- 5 SERVICES IN RURAL AREAS FOR THE 6 ELDERLY, DISABLED AND PERSONS NEEDING 7 MEDICAL TREATMENT. 8 STATE APPROPRIATION........ 2,000,000 9 For operating subsidies, lease 10 payments and maintenance projects and 11 a loan program for rail freight lines. <-- 12 State appropriation........ 8,500,000 13 A LOAN PROGRAM FOR RAIL FREIGHT LINES. <-- 14 THIS APPROPRIATION INCLUDES $2,000,000 15 FOR THE STATE RAILROAD INFRASTRUCTURE 16 BANK. 17 STATE APPROPRIATION........ 8,500,000 18 FOR AVIATION ACTIVITIES IN COUNTIES 19 OF THE SECOND CLASS. 20 STATE APPROPRIATION........ 18,000,000 21 FOR REGIONAL BUSINESS DEVELOPMENT. 22 THIS APPROPRIATION INCLUDES SUFFICIENT 23 FUNDS FOR THE INTERSTATE 99 CORRIDOR, 24 ALL PHASES OF DESIGN, ACQUISITION AND 25 CONSTRUCTION OF OFFSITE 26 INFRASTRUCTURE, INCLUDING, BUT NOT 27 LIMITED TO, UTILITIES, SIGNALIZATION 28 AND DRAINAGE FOR DEVELOPMENT OF RETAIL 29 AND BUSINESS PARK IN THE VICINITY OF 30 THE FRANKSTOWN ROAD AND SEVENTEENTH 20040H2579B3853 - 149 -
1 STREET INTERCHANGES. 2 STATE APPROPRIATION........ 9,000,000 3 Section 223. Pennsylvania State 4 Police.--The following amounts are 5 appropriated to the Pennsylvania State 6 Police: Federal State 7 For general government operations 8 of the Pennsylvania State Police. <-- 9 State appropriation........ 153,956,000 10 OF THE PENNSYLVANIA STATE POLICE. THIS <-- 11 AMOUNT INCLUDES NO LESS THAN 12 $4,378,000 FOR CRIME LAB ENHANCEMENTS 13 AND DNA ANALYSIS, INVESTIGATIONS AND 14 OTHER DIRECTLY RELATED EXPENSES. 15 STATE APPROPRIATION........ 167,952,000 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...... 300,000 28 (5) "Computer Crime Prevention." 29 Federal appropriation...... 750,000 30 (6) "Improvements for Lab System." 20040H2579B3853 - 150 -
1 Federal appropriation...... 250,000 2 (7) "Combat Underage Drinking." 3 Federal appropriation...... 450,000 4 (8) "Radiation Emergency Response 5 Fund." 6 Federal appropriation...... 10,000 7 (9) "Domestic Terrorism 8 Equipment." 9 Federal appropriation...... 300,000 10 (10) "Forensic Lab Improvement." 11 Federal appropriation...... 139,000 12 (11) "Megan's Law Improvement." 13 Federal appropriation...... 105,000 14 (12) "DNA Backlog Reduction." 15 Federal appropriation...... 268,000 16 (13) "Innovative Occupant 17 Protection." 18 Federal appropriation...... 300,000 19 (14) "Racial Profiling Analysis." 20 Federal appropriation...... 166,000 21 (15) "Child Passenger Fitting 22 Station." 23 Federal appropriation...... 570,000 24 For the Commonwealth Law 25 Enforcement Assistance Network. 26 State appropriation........ 14,400,000 27 For the Municipal Police Officers' 28 Education and Training Commission, 29 including in-service training. 30 State appropriation........ 3,509,000 <-- 20040H2579B3853 - 151 -
1 STATE APPROPRIATION........ 4,279,000 <-- 2 For replacement of patrol vehicles. 3 State appropriation........ 1,965,000 4 For an Automated Fingerprint 5 Identification System (AFIS). 6 State appropriation........ 975,000 7 For gun checks in association with 8 firearm ownership. 9 State appropriation........ 2,221,000 10 Section 224. State Civil Service 11 Commission.--The following amounts are 12 appropriated to the State Civil 13 Service Commission: Federal State 14 For the general government 15 operations of the Civil Service 16 Commission, including administration 17 of the merit system for employees 18 under provisions of the Civil Service 19 Act: Provided, That, in addition to 20 the amount hereby appropriated, any 21 money collected by the commission by 22 way of reimbursement under the Civil 23 Service Act shall be paid into the 24 General Fund through the Department of 25 Revenue and shall be credited to this 26 appropriation. 27 State appropriation........ 1,000 28 Section 225. Pennsylvania 29 Emergency Management Agency.--The 30 following amounts are appropriated to 20040H2579B3853 - 152 -
1 the Pennsylvania Emergency Management 2 Agency: Federal State 3 For general government operations 4 of the Pennsylvania Emergency 5 Management Agency. 6 State appropriation........ 7,122,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for general government 10 operations: 11 (1) "Civil Preparedness." 12 Federal appropriation...... 3,424,000 13 (2) "Flash Flood Project - Warning 14 System." 15 Federal appropriation...... 85,000 16 (3) "Hazardous Materials Planning 17 and Training." 18 Federal appropriation...... 408,000 19 For information systems management. 20 State appropriation........ 1,163,000 21 For the office of the State Fire 22 Commissioner. 23 State appropriation........ 2,067,000 24 For security and emergency 25 preparedness activities. 26 State appropriation........ 1,557,000 27 For firefighters' memorial flags. 28 State appropriation........ 10,000 29 For volunteer company grants. <-- 30 State appropriation........ 25,000,000 20040H2579B3853 - 153 -
1 FOR VOLUNTEER COMPANY GRANTS. <-- 2 NOTWITHSTANDING ANY PROVISION OF THE 3 ACT OF JULY 31, 2003 (P.L.73, NO.17), 4 KNOWN AS THE VOLUNTEER FIRE COMPANY 5 AND VOLUNTEER AMBULANCE SERVICE GRANT 6 ACT, RELATING TO FUNDING TO THE 7 CONTRARY, $6,000,000 OF THIS 8 APPROPRIATION SHALL BE USED FOR GRANTS 9 TO ELIGIBLE VOLUNTEER AMBULANCE 10 COMPANIES. 11 STATE APPROPRIATION........ 28,000,000 12 For the American Red Cross Extended 13 Care Program. 14 State appropriation........ 500,000 <-- 15 STATE APPROPRIATION........ 1,000,000 <-- 16 FOR SMALL DISASTER ASSISTANCE, 17 INCLUDING A GRANT AND LOAN PROGRAM. 18 STATE APPROPRIATION........ 5,000,000 19 Section 226. Pennsylvania Fish and 20 Boat Commission.--The following 21 amounts are appropriated to the 22 Pennsylvania Fish and Boat 23 Commission: Federal State 24 For the support of the Atlantic 25 States Marine Fisheries Commission. 26 State appropriation........ 14,000 27 Section 227. State System of 28 Higher Education.--The following 29 amounts are appropriated to the State 30 System of Higher Education: Federal State 20040H2579B3853 - 154 -
1 For the State System of Higher 2 Education, including the Chancellor's 3 Office. 4 The State System of Higher 5 Education shall report its financial 6 statements in accordance with 7 generally accepted accounting 8 principles as prescribed by the 9 National Association of College and 10 University Business Officers, the 11 American Institute of Certified Public 12 Accountants or any other recognized 13 authoritative body, as well as 14 applicable policy and standards 15 promulgated by the Commonwealth and 16 the Federal Government. 17 State appropriation........ 430,306,000 <-- 18 STATE APPROPRIATION........ 446,010,000 <-- 19 To enhance the recruitment and 20 retention of minority students and 21 faculty. 22 State appropriation........ 328,000 23 For McKeever Environmental Learning 24 Center. 25 State appropriation........ 204,000 26 For an affirmative action program. 27 State appropriation........ 1,103,000 <-- 28 STATE APPROPRIATION........ 1,800,000 <-- 29 For State System of Higher 30 Education program initiatives, 20040H2579B3853 - 155 -
1 including performance measurement and 2 system-wide technology initiatives. 3 Payment of this appropriation is 4 contingent upon the State System 5 making all articulation agreements 6 with other higher education 7 institutions available on the 8 Internet. 9 State appropriation........ 15,927,000 10 FOR RELIEF FROM PENNSYLVANIA <-- 11 EMPLOYEE BENEFIT TRUST FUND 12 ASSESSMENT. 13 STATE APPROPRIATION........ 3,900,000 14 Section 228. Pennsylvania Higher 15 Education Assistance Agency.--The 16 following amounts are appropriated to 17 the Pennsylvania Higher Education 18 Assistance Agency: Federal State 19 For payment of education assistance 20 grants. 21 State appropriation........ 356,609,000 <-- 22 STATE APPROPRIATION........ 374,005,000 <-- 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for education assistance 26 grants: 27 (1) "TANFBG - Education 28 Opportunities." 29 Federal appropriation...... 1,500,000 30 For matching payments for student 20040H2579B3853 - 156 -
1 aid funds. It is the intent of the 2 General Assembly that these funds 3 should be used to maximize the receipt 4 of Federal funds to the fullest extent 5 possible. 6 State appropriation........ 14,122,000 7 For institutional assistance grants 8 to be allotted by the Pennsylvania 9 Higher Education Assistance Agency. No 10 college, university or institution 11 receiving a direct appropriation from 12 the Commonwealth shall be eligible to 13 participate in the institutional 14 assistance grants program. 15 State appropriation........ 39,110,000 <-- 16 STATE APPROPRIATION........ 40,359,000 <-- 17 For the Horace Mann Bond-Leslie 18 Pinckney Hill Scholarship, and for 19 outreach and recruitment activities at 20 Lincoln and Cheyney Universities 21 related to the scholarship. This 22 appropriation also contains funds for 23 the continuation of support to 24 students currently receiving equal 25 opportunity professional education 26 awards. 27 State appropriation........ 750,000 28 For agricultural loan forgiveness. 29 Preference shall be given to renewal 30 applicants. 20040H2579B3853 - 157 -
1 State appropriation........ 85,000 <-- 2 STATE APPROPRIATION........ 500,000 <-- 3 For SciTech and Technology 4 Scholarships. 5 State appropriation........ 3,100,000 6 For the Cheyney University Keystone 7 Academy. 8 State appropriation........ 2,000,000 9 Section 229. Pennsylvania 10 Historical and Museum Commission.--The 11 following amounts are appropriated to 12 the Pennsylvania Historical and Museum 13 Commission: Federal State 14 To the Pennsylvania Historical and 15 Museum Commission for general 16 government operations of the 17 Pennsylvania Historical and Museum 18 Commission. 19 State appropriation........ 23,719,000 <-- 20 STATE APPROPRIATION........ 21,639,000 <-- 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for general government 24 operations: 25 (1) "Division of Historic 26 Preservation." 27 Federal appropriation...... 1,000,000 28 (2) "Delaware and Lehigh Canal 29 Partnership Program." 30 Federal appropriation...... 140,000 20040H2579B3853 - 158 -
1 (3) "Surface Mining Review." 2 Federal appropriation...... 125,000 3 (4) "Environmental Review." 4 Federal appropriation...... 150,000 5 (5) "National Historic 6 Publications and Records." 7 Federal appropriation...... 100,000 8 To undertake maintenance, security 9 and repair needs at historic sites and 10 museums administered by the 11 Pennsylvania Historical and Museum 12 Commission. 13 State appropriation........ 1,000,000 14 For museum assistance grants. 15 State appropriation........ 4,135,000 <-- 16 STATE APPROPRIATION........ 6,000,000 <-- 17 FOR REGIONAL HISTORY CENTERS. 18 STATE APPROPRIATION........ 575,000 19 FOR THE COUNCIL ON THE HUMANITIES. 20 STATE APPROPRIATION........ 500,000 21 Section 230. Pennsylvania 22 Infrastructure Investment Authority.-- 23 The following amounts are appropriated 24 to the Pennsylvania Infrastructure 25 Investment Authority: Federal State 26 The following Federal amounts are 27 appropriated for the Pennsylvania 28 Infrastructure Investment Authority: 29 (1) "Sewage Projects Revolving 30 Loan Fund." 20040H2579B3853 - 159 -
1 Federal appropriation...... 90,250,000 2 (2) "Drinking Water Projects 3 Revolving Loan Fund." 4 Federal appropriation...... 40,490,000 5 Section 231. Environmental Hearing 6 Board.--The following amounts are 7 appropriated to the Environmental 8 Hearing Board: Federal State 9 For the Environmental Hearing 10 Board. 11 State appropriation........ 1,771,000 12 Section 232. Pennsylvania Board of 13 Probation and Parole.--The following 14 amounts are appropriated to the 15 Pennsylvania Board of Probation and 16 Parole: Federal State 17 For general government operations 18 of the Board of Probation and Parole. <-- 19 State appropriation........ 72,956,000 20 OF THE BOARD OF PROBATION AND PAROLE. <-- 21 AT LEAST $1,000,000 AND UP TO 22 $6,000,000 OF THIS AMOUNT SHALL BE 23 UTILIZED FOR GPS MONITORING OF 24 ELIGIBLE STATE PAROLEES. 25 STATE APPROPRIATION........ 73,919,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for general government 29 operations: 30 (1) "Residential Substance Abuse 20040H2579B3853 - 160 -
1 Treatment." 2 Federal appropriation...... 445,000 3 For the Sexual Offenders Assessment 4 Board. 5 State appropriation........ 3,202,000 6 For a drug offenders work program. 7 Such work shall in no case replace 8 jobs protected by a collective 9 bargaining unit. 10 State appropriation........ 242,000 11 For payments for grants-in-aid to 12 counties for providing improved adult 13 probation services. 14 State appropriation........ 21,244,000 15 Section 233. Pennsylvania Public 16 Television Network Commission.--The 17 following amounts are appropriated to 18 the Pennsylvania Public Television 19 Network Commission: Federal State 20 For general government operations 21 of the Pennsylvania Public Television 22 Network Commission. 23 State appropriation........ 3,646,000 24 For public television station 25 grants. 26 State appropriation........ 7,771,000 27 Section 234. Pennsylvania 28 Securities Commission.--The following 29 amounts are appropriated to the 30 Pennsylvania Securities Commission: Federal State 20040H2579B3853 - 161 -
1 For general government operations 2 of the Pennsylvania Securities 3 Commission. 4 State appropriation........ 2,395,000 5 Section 235. State Tax 6 Equalization Board.--The following 7 amounts are appropriated to the State 8 Tax Equalization Board: Federal State 9 For general government operations 10 of the State Tax Equalization Board. 11 State appropriation........ 1,330,000 12 Section 236. Health Care Cost 13 Containment Council.--The following 14 amounts are appropriated to the Health 15 Care Cost Containment Council: Federal State 16 For the Health Care Cost 17 Containment Council. 18 State appropriation........ 4,019,000 <-- 19 STATE APPROPRIATION........ 3,738,000 <-- 20 Section 237. State Ethics 21 Commission.--The following amounts are 22 appropriated to the State Ethics 23 Commission: Federal State 24 For the general government 25 operations of the State Ethics 26 Commission. 27 State appropriation........ 1,805,000 <-- 28 STATE APPROPRIATION........ 1,761,000 <-- 29 Section 238. State Employees' 30 Retirement System.--The following 20040H2579B3853 - 162 -
1 amounts are appropriated to the State 2 Employees' Retirement System: Federal State 3 For National Guard employer 4 contributions. 5 State appropriation........ 4,000 6 SECTION 239. PENNSYLVANIA HOUSING <-- 7 FINANCE AGENCY.--THE FOLLOWING AMOUNTS 8 ARE APPROPRIATED TO THE PENNSYLVANIA 9 HOUSING FINANCE AGENCY: FEDERAL STATE 10 FOR THE TRANSFER TO THE 11 PENNSYLVANIA FINANCE AGENCY FOR THE 12 HOMEOWNER'S EMERGENCY MORTGAGE 13 ASSISTANCE PROGRAM. 14 STATE APPROPRIATION........ 10,000,000 15 FOR THE TRANSFER TO THE 16 PENNSYLVANIA HOUSING FINANCE AGENCY 17 FOR A PROGRAM TO REIMBURSE HOMEOWNERS 18 WITHOUT TITLE INSURANCE FOR COSTS 19 ASSOCIATED WITH LITIGATION ARISING 20 FROM CLAIMS PURSUANT TO SECTION 12 OF 21 THE FORMER ACT OF MARCH 3, 1799 (I 22 STAT. 743). 23 STATE APPROPRIATION........ 100,000 24 SUBPART B 25 LEGISLATIVE DEPARTMENT 26 Section 251. Senate.--The 27 following amounts are appropriated to 28 the Senate: Federal State 29 For the salaries, wages and all 30 necessary expenses for the following 20040H2579B3853 - 163 -
1 purposes: 2 Salaries of Senators. 3 State appropriation........ 4,560,000 4 Salaries, wages and all necessary 5 expenses of the President of the 6 Senate. 7 State appropriation........ 290,000 8 Salaries and wages of employees of 9 the Chief Clerk and all necessary 10 expenditures to be allocated and 11 disbursed at the direction of the 12 President pro tempore. 13 State appropriation........ 5,800,000 <-- 14 STATE APPROPRIATION........ 4,800,000 <-- 15 Salaries, wages and expenses of 16 employees of the Senate and expenses 17 of the office of the President pro 18 tempore, including member lodging 19 rental, to be disbursed at the 20 direction of the President pro 21 tempore. 22 State appropriation........ 8,236,000 <-- 23 STATE APPROPRIATION........ 7,236,000 <-- 24 Incidental expenses for payment of 25 maintenance and other expenses of the 26 Senate. 27 State appropriation........ 2,700,000 <-- 28 STATE APPROPRIATION........ 1,400,000 <-- 29 For payment of postage. 30 State appropriation........ 1,400,000 20040H2579B3853 - 164 -
1 The above appropriations for 2 postage and for incidental expenses 3 shall be paid prior to the payment of 4 such expenses on warrant of the State 5 Treasurer in favor of the Chief Clerk 6 upon the presentation of requisitions 7 for the same: Provided, That the total 8 amount of requisitions for 9 advancements, less the total amount of 10 expenditures made as certified by such 11 officer to the State Treasurer, shall 12 not exceed the amount of the bond of 13 the officer having control of the 14 disbursement from the funds advanced. 15 For contingent expenses (R) and <-- 16 (D). The sum appropriated shall be 17 allocated to the officers and members 18 in the same manner and proportion as 19 the appropriations for contingent 20 expenses contained in section 251 of 21 the act of June 29, 2002 (P.L.2106, 22 No.7A), known as the General 23 Appropriation Act of 2002. 24 State appropriation........ 83,000 25 Upon presentation of requisitions 26 for contingent expenses, such shall be 27 paid on warrant of the State Treasurer 28 directly to and in favor of the 29 persons designated in such requisition 30 as entitled to receive such 20040H2579B3853 - 165 -
1 compensation or expenses. 2 Miscellaneous expenses: 3 Mileage and expenses, Senators: In 4 addition to the annual reimbursement 5 for expenses authorized by law for 6 each member of the Senate, each member 7 shall be entitled to reimbursement for 8 actual expenses, not exceeding the sum 9 of $2,500 annually, incurred for 10 lodging and meals while away from home 11 on official legislative business, 12 official postage and all other 13 expenses incidental to legislative 14 duties. 15 State appropriation........ 1,149,000 16 Legislative printing and expenses, 17 furniture, equipment, renovations and 18 other expenses. 19 State appropriation........ 11,077,000 <-- 20 STATE APPROPRIATION........ 7,077,000 <-- 21 Upon presentation of requisitions 22 by the Chief Clerk against the 23 appropriations for legislative 24 printing and expenses for expenses, 25 such shall be paid on warrant of the 26 State Treasurer directly to and in 27 favor of the persons designated in 28 such requisitions as entitled to 29 receive such expenses. 30 For the Computer Services Account 20040H2579B3853 - 166 -
1 (R) and the Computer Services Account 2 (D), including the payment of 3 salaries, wages, operating costs, 4 contracts, equipment, software and 5 other incidental materials and 6 expenses. Such equipment, software and 7 incidental materials may be ordered 8 directly by the supervising member of 9 the caucus computer services office, 10 to the extent each item is less than 11 $1,000, a copy of the order is 12 forwarded to the Chief Clerk, and all 13 other provisions of the Financial 14 Operating Rules of the Senate, 15 including pricing and services are 16 followed. The sum appropriated shall 17 be divided equally by the State 18 Treasurer and shall be deposited into 19 the Computer Services Account (R) and 20 the Computer Services Account (D). 21 State appropriation........ 9,064,000 <-- 22 STATE APPROPRIATION........ 8,064,000 <-- 23 For the payment of the expenses of 24 the Committee on Appropriations (R) 25 and the Committee on Appropriations 26 (D) for investigating schools, 27 colleges, universities, correctional 28 institutions, mental hospitals, 29 medical and surgical hospitals, homes 30 and other institutions and agencies 20040H2579B3853 - 167 -
1 supported, in whole or in part, by 2 appropriations from the State Treasury 3 in analyzing reports, expenditures and 4 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 for 16 the necessary clerical assistance and 17 other assistance, travel expenses, 18 member lodging rental and all other 19 expenses deemed necessary by the 20 chairman (R) or the chairman (D), as 21 appropriate, in compiling data and 22 information connected with the work of 23 the Senate in compiling comparative 24 costs and other fiscal data and 25 information for the use of the 26 committee and the Senate during 27 legislative sessions and during the 28 interim between legislative sessions 29 to the discharge of such duties. The 30 committee, upon authorization of the 20040H2579B3853 - 168 -
1 chairman (R), shall have the authority 2 to examine and inspect all properties, 3 equipment, facilities, files, records 4 and accounts of any State office, 5 department, institution, board, 6 committee, commission or agency or any 7 institution or agency supported, in 8 whole or in part, by appropriation 9 from the State Treasury and to 10 administer oaths. The Committee on 11 Appropriations may issue subpoenas 12 under the hand and seal of the 13 chairman (R) to compel the attendance 14 of witnesses and the production of any 15 papers, books, accounts, documents and 16 testimony touching matters properly 17 being inquired into by the committee 18 and to cause the deposition of 19 witnesses either residing within or 20 without the State to be taken in the 21 manner prescribed by law for taking 22 depositions in civil actions. Upon 23 presentation of requisitions by the 24 Chief Clerk for such compensation or 25 expenses, such shall be paid on 26 warrant of the State Treasurer 27 directly to and in favor of the 28 persons designated in such requisition 29 as entitled to receive such 30 compensation or expenses. The sum 20040H2579B3853 - 169 -
1 appropriated shall be divided equally 2 by the State Treasurer and shall be 3 deposited in separate accounts for the 4 Committee on Appropriations (R) and 5 the Committee on Appropriations (D). 6 State appropriation........ 7,800,000 <-- 7 STATE APPROPRIATION........ 4,800,000 <-- 8 For the Leadership Operations 9 Account (R) and the Leadership 10 Operations Account (D) for payment of 11 salaries, wages and all other 12 incidental expenses incurred in hiring 13 personnel and staff for services 14 which, in the opinion of the Floor 15 Leader (R) or the Floor Leader (D) as 16 may be appropriate, may be required or 17 arise during legislative sessions and 18 during the interim between legislative 19 sessions and for the payment of all 20 other expenses, including member 21 lodging rental, related to the 22 performance of Senate duties and 23 responsibilities. Upon presentation of 24 requisitions by the Chief Clerk for 25 such compensation or expenses, such 26 shall be paid on warrant of the State 27 Treasurer directly to and in favor of 28 the persons designated in such 29 requisition as entitled to receive 30 such compensation or expenses. The sum 20040H2579B3853 - 170 -
1 appropriated shall be divided equally 2 by the State Treasurer and shall be 3 deposited into the Leadership 4 Operations Account (R) and the 5 Leadership Operations Account (D). 6 State appropriation........ 19,840,000 <-- 7 STATE APPROPRIATION........ 15,032,000 <-- 8 For allocation in such amounts as 9 may be designated by the Legislative 10 Management Committee (R) or the 11 Legislative Management Committee (D) 12 as appropriate to the several standing 13 committees and support offices (other 14 than the Committee on Appropriations) 15 for payment of compensation of 16 counsel, research assistants and other 17 staff personnel hired to assist the 18 members of the Senate or its standing 19 committees as appropriate and for 20 other necessary Senate expenses 21 incurred. Upon presentation of 22 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 requisition as entitled to receive 28 such compensation or expenses. The sum 29 appropriated shall be divided equally 30 by the State Treasurer and shall be 20040H2579B3853 - 171 -
1 deposited in separate accounts for the 2 Legislative Management Committee (R) 3 and the Legislative Management 4 Committee (D). 5 State appropriation........ 12,856,000 <-- 6 STATE APPROPRIATION........ 10,356,000 <-- 7 All appropriations made in this act 8 or in any other fiscal year to any 9 account of the Senate remaining 10 unexpended and unencumbered on the 11 effective date of this part, may be 12 transferred by the Committee on 13 Management Operations, by a vote of 14 two-thirds of its members, in its 15 discretion, to such Senate accounts as 16 the committee deems necessary. Such 17 power to transfer appropriations shall 18 be limited to the 2004-2005 fiscal 19 year. 20 For the Chief Clerk of the Senate 21 for the purchase of Pennsylvania and 22 National flags to be sent to residents 23 of Pennsylvania. 24 State appropriation........ 24,000 25 Section 252. House of 26 Representatives.--The following 27 amounts are appropriated to the House 28 of Representatives: Federal State 29 For the salaries, wages and all 30 necessary expenses for the following 20040H2579B3853 - 172 -
1 purposes: 2 Salaries of Representatives and 3 extra compensation to the Speaker of 4 the House of Representatives. 5 State appropriation........ 19,222,000 6 Salaries: 7 House employees (D). 8 State appropriation........ 12,625,000 <-- 9 STATE APPROPRIATION........ 11,251,000 <-- 10 House employees (R). 11 State appropriation........ 12,625,000 <-- 12 STATE APPROPRIATION........ 11,251,000 <-- 13 For the operation of the Speaker's 14 Office. 15 State appropriation........ 897,000 16 Bipartisan Management Committee, 17 Chief Clerk and Comptroller. 18 State appropriation........ 11,159,000 <-- 19 STATE APPROPRIATION........ 7,959,000 <-- 20 Mileage: 21 Representatives, officers and 22 employees. 23 State appropriation........ 200,000 24 Postage: 25 Chief Clerk and Legislative 26 Journal. 27 State appropriation........ 1,500,000 28 Contingent expenses: 29 Speaker. 30 State appropriation........ 20,000 20040H2579B3853 - 173 -
1 Chief Clerk. 2 State appropriation........ 643,000 3 Floor Leader (D). <-- 4 State appropriation........ 7,000 5 Floor Leader (R). 6 State appropriation........ 7,000 7 Whip (D). 8 State appropriation........ 6,000 9 Whip (R). 10 State appropriation........ 6,000 11 Chairman of the Caucus (D). 12 State appropriation........ 3,000 13 Chairman of the Caucus (R). 14 State appropriation........ 3,000 15 Secretary of the Caucus (D). 16 State appropriation........ 3,000 17 Secretary of the Caucus (R). 18 State appropriation........ 3,000 19 Chairman of the Appropriations 20 Committee (D). 21 State appropriation........ 6,000 22 Chairman of the Appropriations 23 Committee (R). 24 State appropriation........ 6,000 25 Chairman of the Policy Committee 26 (D). 27 State appropriation........ 2,000 28 Chairman of the Policy Committee 29 (R). 30 State appropriation........ 2,000 20040H2579B3853 - 174 -
1 Caucus Administrator (D). 2 State appropriation........ 2,000 3 Caucus Administrator (R). 4 State appropriation........ 2,000 5 Administrator for Staff (D). 6 State appropriation........ 20,000 7 Administrator for Staff (R). 8 State appropriation........ 20,000 9 The above appropriations for 10 postage and for contingent expenses 11 shall be paid prior to the payment of 12 such expenses on warrant of the State 13 Treasurer in favor of the officers 14 above named upon the presentation of 15 their requisitions for the same: 16 Provided, That the total amount of 17 requisitions for advancements, less 18 the total amount of expenditures made 19 as certified by such officers to the 20 State Treasurer, shall not exceed the 21 amount of the bond of the officer 22 having control of the disbursement 23 from the funds advanced. 24 Miscellaneous expenses: 25 Legislative Office for Research 26 Liaison. 27 State appropriation........ 622,000 28 Incidental expenses. 29 State appropriation........ 6,845,000 30 Expenses - Representatives: In 20040H2579B3853 - 175 -
1 addition to annual reimbursement for 2 expenses heretofore authorized by law 3 for each member of the House of 4 Representatives, each member shall be 5 entitled to reimbursement for actual 6 expenses, not exceeding the sum of 7 $12,500 annually, incurred for lodging 8 and meals while away from home on 9 official legislative business, home 10 office expenses, official postage, 11 staff and all other expenses 12 incidental to legislative duties. 13 State appropriation........ 5,133,000 <-- 14 STATE APPROPRIATION........ 3,100,000 <-- 15 Legislative printing and expenses. 16 State appropriation........ 14,000,000 17 Attending National Legislative 18 Conference - expenses. 19 State appropriation........ 194,000 20 The above appropriation for 21 attending National Legislative 22 Conference meetings and for attending 23 meetings of the Council of State 24 Governments shall be paid to the Chief 25 Clerk of the House in the same manner 26 and under the same conditions as the 27 appropriations for postage and 28 contingent expenses above. 29 For the payment of the expenses of 30 the Committee on Appropriations (R) of 20040H2579B3853 - 176 -
1 the House of Representatives in 2 investigating schools, colleges, 3 universities, correctional 4 institutions, mental hospitals, 5 medical and surgical hospitals, homes 6 and other institutions and agencies 7 supported, in whole or in part, by 8 appropriations from the State Treasury 9 in analyzing reports, expenditures and 10 the general operation and 11 administration of the institutions and 12 agencies in examining and analyzing 13 requests of the same and of the 14 various departments, boards and 15 commissions of the Commonwealth, and 16 for the collection of data from other 17 states, attending seminars and 18 conferences, and in cooperating and 19 exchanging information with 20 legislative budget and financial 21 committees of other states, and any 22 office expenses necessary to serve the 23 committee and its chairman, and for 24 the necessary clerical assistance and 25 other assistance, travel expenses and 26 all other expenses deemed necessary by 27 the chairman in compiling data and 28 information connected with the work of 29 the committee in compiling comparative 30 cost and other fiscal data and 20040H2579B3853 - 177 -
1 information for the use of the 2 committee and the House of 3 Representatives during legislative 4 sessions and during the interim 5 between legislative sessions to the 6 discharge of such duties. The 7 committee shall have the authority to 8 examine and inspect all properties, 9 equipment, facilities, files, records 10 and accounts of any State office, 11 department, institution, board, 12 committee, commission or agency or any 13 institution or agency supported, in 14 whole or in part, by appropriation 15 from the State Treasury and to 16 administer oaths. The sum appropriated 17 shall be paid on warrant of the State 18 Treasurer in favor of the chairman of 19 the committee on the presentation of 20 his requisition for the same. The 21 Chairman of the Committee on 22 Appropriations (R) shall, not later 23 than 30 days after the termination of 24 his term of office or until his 25 successor is elected and also within 26 30 days after the adjournment of any 27 regular or special session, file an 28 account, together with supporting 29 documents whenever possible, in the 30 office of the Committee on 20040H2579B3853 - 178 -
1 Appropriations, of the committee's 2 expenses since the filing of the prior 3 account. 4 State appropriation........ 2,670,000 <-- 5 STATE APPROPRIATION........ 1,945,000 <-- 6 For the payment of the expenses of 7 one member of the Committee on 8 Appropriations (D) of the House of 9 Representatives, designated by a 10 majority vote of the House of 11 Representatives Caucus (D), for 12 investigating schools, colleges, 13 universities, correctional 14 institutions, mental hospitals, 15 medical and surgical hospitals, homes 16 and other institutions and agencies 17 supported, in whole or in part, by 18 appropriations from the State Treasury 19 in analyzing reports, expenditures, 20 and the general operation and 21 administration of the institutions and 22 agencies in examining and analyzing 23 requests of the same and of the 24 various departments, boards and 25 commissions of the Commonwealth and 26 for the collection of data from other 27 states, attending seminars and 28 conferences, and in cooperating and 29 exchanging information with 30 legislative budget and financial 20040H2579B3853 - 179 -
1 committees of other states, and any 2 office expenses necessary to serve the 3 committee and its chairman, and for 4 the necessary clerical assistance, and 5 other assistance, travel expenses and 6 all other expenses deemed necessary by 7 the chairman in compiling data and 8 information connected with the work of 9 the committee in compiling comparative 10 cost and other fiscal data and 11 information for the use of the 12 committee and the House of 13 Representatives during legislative 14 sessions and during the interim 15 between legislative sessions to the 16 discharge of such duties. The sum 17 appropriated shall be paid on warrant 18 of the State Treasurer in favor of the 19 member so designated by the majority 20 vote of the House of Representatives 21 Caucus (D) on the presentation of his 22 requisition for the same. Such member 23 so designated shall, not later than 30 24 days after the termination of his term 25 of office or until his successor is 26 elected and also within 30 days after 27 the adjournment of any regular or 28 special session, file an account, 29 together with supporting documents 30 whenever possible, in the office of 20040H2579B3853 - 180 -
1 the Committee on Appropriations (D) of 2 the House of Representatives, of his 3 expenses since the filing of the prior 4 account. 5 State appropriation........ 2,670,000 <-- 6 STATE APPROPRIATION........ 1,945,000 <-- 7 The Committee on Appropriations may 8 issue subpoenas under the hand and 9 seal of the Majority Chairman to 10 compel the attendance of witnesses and 11 the production of any papers, books, 12 accounts, documents and testimony 13 touching matters properly being 14 inquired into by the committee and to 15 cause the deposition of witnesses 16 either residing within or without the 17 State to be taken in the manner 18 prescribed by law for taking 19 depositions in civil actions. 20 For the payment to the Special 21 Leadership Account (R) for payment of 22 salaries, wages and all other 23 incidental expenses incurred in hiring 24 personnel and staff or for services, 25 which, in the opinion of the Majority 26 Leader, may be required or arise 27 during legislative sessions and during 28 the interim between legislative 29 sessions and for the payment of all 30 other expenses related to the 20040H2579B3853 - 181 -
1 performance of his duties and 2 responsibilities. The sum appropriated 3 shall be paid on warrant of the State 4 Treasurer in favor of the Majority 5 Leader on the presentation of his 6 requisition for the same. The Majority 7 Leader shall, not later than 30 days 8 after the termination of his term of 9 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 Majority Leader, of such expenses 16 since the filing of the prior account. 17 State appropriation........ 13,329,000 <-- 18 STATE APPROPRIATION........ 8,925,000 <-- 19 For the payment to the Special 20 Leadership Account (D) for payment of 21 salaries, wages and all other 22 incidental expenses incurred in hiring 23 personnel and staff or for services 24 which, in the opinion of the Minority 25 Leader, may be required or arise 26 during legislative sessions and during 27 the interim between legislative 28 sessions and for the payment of all 29 other expenses related to the 30 performance of his duties and 20040H2579B3853 - 182 -
1 responsibilities. The sum appropriated 2 shall be paid on warrant of the State 3 Treasurer in favor of the Minority 4 Leader on the presentation of his 5 requisition for the same. The Minority 6 Leader shall, not later than 30 days 7 after the termination of his term of 8 office or until his successor is 9 elected and also within 30 days after 10 the adjournment of any regular or 11 special session, file an account, 12 together with supporting documents 13 whenever possible, in the office of 14 the Minority Leader, of such expenses 15 since the filing of the prior account. 16 State appropriation........ 13,329,000 <-- 17 STATE APPROPRIATION........ 8,925,000 <-- 18 For allocation in such amounts as 19 may be designated by the Legislative 20 Management Committee (R) to the 21 several standing committees (other 22 than the Committee on Appropriations) 23 of the House for payment of 24 compensation of counsel, research 25 assistants and other staff personnel 26 hired and assigned to work on behalf 27 of the chairman and the majority 28 members of such standing committees of 29 the House and for other necessary 30 expenses incurred. Upon presentation 20040H2579B3853 - 183 -
1 of requisitions by the Chief Clerk of 2 the House 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 7 requisitions as entitled to receive 8 such compensation or expenses. An 9 accounting, together with supporting 10 documents whenever possible, shall be 11 filed in the office of the Chief Clerk 12 of such expenses since the filing of 13 the prior account. 14 State appropriation........ 14,057,000 15 For allocation in such amounts as 16 may be designated by the Legislative 17 Management Committee (D) to the 18 several standing committees (other 19 than the Committee on Appropriations) 20 of the House for payment of 21 compensation of counsel, research 22 assistants and other staff personnel 23 hired and assigned to work on behalf 24 of the minority members of such 25 standing committees of the House and 26 for other necessary expenses incurred. 27 Upon presentation of requisitions by 28 the Chief Clerk of the House for such 29 compensation or expenses, such shall 30 be paid on warrant of the State 20040H2579B3853 - 184 -
1 Treasurer directly to and in favor of 2 the persons designated in such 3 requisitions as entitled to receive 4 such compensation or expenses. An 5 accounting, together with supporting 6 documents whenever possible, shall be 7 filed in the office of the Chief Clerk 8 of such expenses since the filing of 9 the prior account. 10 State appropriation........ 14,057,000 11 All appropriations made in this act 12 or in any other fiscal year to any 13 account of the House of 14 Representatives remaining unexpended 15 and unencumbered on the effective date 16 of this part, may be transferred by 17 the Bipartisan Management Committee, 18 in its discretion, to such House 19 accounts as the committee deems 20 necessary. Such power to transfer 21 appropriations shall be limited to the 22 2004-2005 fiscal year. 23 For the Commonwealth Emergency 24 Medical System. 25 State appropriation........ 35,000 26 For the Chief Clerk of the House of 27 Representatives for the purchase of 28 Pennsylvania and National flags to be 29 sent to residents of Pennsylvania. 30 State appropriation........ 24,000 20040H2579B3853 - 185 -
1 For information and other 2 technology. 3 State appropriation........ 16,000,000 <-- 4 STATE APPROPRIATION........ 14,000,000 <-- 5 For the school for new members. 6 State appropriation........ 15,000 7 Section 253. Legislative Reference 8 Bureau.--The following amounts are 9 appropriated to the Legislative 10 Reference Bureau: Federal State 11 For the salaries, wages and all 12 necessary expenses for the work of the 13 Legislative Reference Bureau, 14 including the Code and Bulletin 15 Section. 16 The Pennsylvania Consolidated 17 Statutes, advance copies of statutes, 18 volumes of the Laws of Pennsylvania 19 and other publications shall be 20 printed under contracts entered into 21 by the Legislative Reference Bureau 22 (without the intervention of any other 23 State agency or officer and without 24 regard to any other statute regulating 25 printing contracts) and distributed 26 (without regard to any other statute 27 regulating distribution of laws) as 28 determined by the bureau, and moneys 29 from sales shall be paid to the bureau 30 or the Department of General Services, 20040H2579B3853 - 186 -
1 as the bureau shall determine, which 2 shall pay the same into the State 3 Treasury to the credit of the General 4 Fund. Such moneys are hereby 5 appropriated from the General Fund to 6 the Legislative Reference Bureau for 7 the editing, printing and distribution 8 of such publications and related 9 expenses. 10 State appropriation........ 7,598,000 <-- 11 STATE APPROPRIATION........ 6,783,000 <-- 12 For contingent expenses connected 13 with the work of the Legislative 14 Reference Bureau to be paid on 15 warrants of the State Treasurer in 16 favor of the director on the 17 presentation of his requisitions for 18 the same. The director shall file an 19 accounting of the expenses, together 20 with supporting documents whenever 21 possible, in the office of the 22 Legislative Reference Bureau. 23 State appropriation........ 20,000 24 For the Pennsylvania Bulletin and 25 Pennsylvania Code and related 26 expenses. 27 State appropriation........ 795,000 <-- 28 STATE APPROPRIATION........ 595,000 <-- 29 Section 254. Legislative Budget 30 and Finance Committee.--The following 20040H2579B3853 - 187 -
1 amounts are appropriated to the 2 Legislative Budget and Finance 3 Committee: Federal State 4 For the salaries, wages and all 5 necessary expenses for the work of the 6 Legislative Budget and Finance 7 Committee upon presentation of 8 requisitions for the same from the 9 chairman to be paid on warrants of the 10 State Treasurer directly to and in 11 favor of the person named in the 12 requisitions. 13 State appropriation........ 2,250,000 14 Section 255. Legislative Data 15 Processing Committee.--The following 16 amounts are appropriated to the 17 Legislative Data Processing 18 Committee: Federal State 19 For the operation of the 20 Legislative Data Processing Center 21 upon presentation of requisitions for 22 the same from the chairman to be paid 23 on warrants of the State Treasurer 24 directly to and in favor of the person 25 named in the requisitions. 26 State appropriation........ 3,751,000 27 Section 256. Joint State 28 Government Commission.--The following 29 amounts are appropriated to the Joint 30 State Government Commission: Federal State 20040H2579B3853 - 188 -
1 For the salaries, wages and all 2 necessary expenses for the work of the 3 Joint State Government Commission upon 4 presentation of requisitions for the 5 same from the chairman to be paid on 6 warrants of the State Treasurer 7 directly to and in favor of the person 8 named in the requisition. 9 State appropriation........ 1,795,000 <-- 10 STATE APPROPRIATION........ 1,764,000 <-- 11 Section 257. Local Government 12 Commission.--The following amounts are 13 appropriated to the Local Government 14 Commission: Federal State 15 For the salaries, wages and all 16 expenses necessary for the work of the 17 Local Government Commission upon 18 presentation of requisitions for the 19 same from the chairman to be paid on 20 warrants of the State Treasurer 21 directly to and in favor of the person 22 named in the requisitions. 23 State appropriation........ 1,159,000 <-- 24 STATE APPROPRIATION........ 979,000 <-- 25 For the compilation and 26 distribution of various municipal 27 codes. 28 State appropriation........ 28,000 29 Section 258. Joint Legislative Air 30 and Water Pollution Control and 20040H2579B3853 - 189 -
1 Conservation Committee.--The following 2 amounts are appropriated to the Joint 3 Legislative Air and Water Pollution 4 Control and Conservation Committee: Federal State 5 For the salaries and expenses of 6 the Joint Legislative Air and Water 7 Pollution Control and Conservation 8 Committee upon presentation of 9 requisitions for the same from the 10 chairman to be paid on warrants of the 11 State Treasurer directly to and in 12 favor of the person named in the 13 requisitions. 14 State appropriation........ 498,000 <-- 15 STATE APPROPRIATION........ 483,000 <-- 16 Section 259. Legislative Audit 17 Advisory Commission.--The following 18 amounts are appropriated to the 19 Legislative Audit Advisory 20 Commission: Federal State 21 For the salaries, wages and all 22 expenses necessary for the work of the 23 Legislative Audit Advisory Commission. 24 State appropriation........ 168,000 <-- 25 STATE APPROPRIATION........ 154,000 <-- 26 Section 260. Independent 27 Regulatory Review Commission.--The 28 following amounts are appropriated to 29 the Independent Regulatory Review 30 Commission: Federal State 20040H2579B3853 - 190 -
1 For the salaries, wages and all 2 necessary expenses for the work of the 3 Independent Regulatory Review 4 Commission. 5 State appropriation........ 1,850,000 6 Section 261. Capitol Preservation 7 Committee.--The following amounts are 8 appropriated to the Capitol 9 Preservation Committee: Federal State 10 For the operation of the Capitol 11 Preservation Committee. All 12 appropriations made in this act or in 13 any other fiscal year to the Capitol 14 Preservation Committee for the 15 restoration of the Capitol remaining 16 unexpended and unencumbered on the 17 effective date of this part may be 18 expended by the committee for such 19 restoration, including any 20 construction, alterations, structural 21 modifications and relocations of 22 existing facilities and services as 23 may be necessary or incidental to 24 accomplish any such restoration. 25 State appropriation........ 967,000 <-- 26 STATE APPROPRIATION........ 730,000 <-- 27 For the restoration of the Capitol 28 and its artifacts, including support 29 facilities and services. 30 State appropriation........ 4,150,000 20040H2579B3853 - 191 -
1 For flag conservation. 2 State appropriation........ 60,000 3 For a colonial history of the 4 Pennsylvania House of Representatives. 5 State appropriation........ 197,000 6 For the centennial of the Capitol. 7 State appropriation........ 150,000 <-- 8 STATE APPROPRIATION........ 100,000 <-- 9 For rare books conservation. 10 State appropriation........ 400,000 11 Section 262. Pennsylvania 12 Commission on Sentencing.--The 13 following amounts are appropriated to 14 the Pennsylvania Commission on 15 Sentencing: Federal State 16 For the Pennsylvania Commission on 17 Sentencing. 18 State appropriation........ 992,000 19 Section 263. Center for Rural 20 Pennsylvania.--The following amounts 21 are appropriated to the Center for 22 Rural Pennsylvania: Federal State 23 For the Center for Rural 24 Pennsylvania. 25 State appropriation........ 1,050,000 26 Section 264. Commonwealth Mail 27 Processing Center.--The following 28 amounts are appropriated to the 29 Commonwealth Mail Processing Center: Federal State 30 For the Commonwealth Mail 20040H2579B3853 - 192 -
1 Processing Center. 2 State appropriation........ 900,000 <-- 3 STATE APPROPRIATION........ 400,000 <-- 4 SUBPART C 5 JUDICIAL DEPARTMENT 6 Section 281. Supreme Court.--The 7 following amounts are appropriated to 8 the Supreme Court: Federal State 9 For the Supreme Court: including 10 the salaries of the Supreme Court 11 justices, for the office of 12 prothonotary and for the library in 13 the Eastern District and Western 14 District, for the office of 15 prothonotary in the Middle District, 16 for criers, tipstaves, official 17 stenographers, court officers and the 18 law secretary of the Chief Justice in 19 Eastern, Middle and Western Districts, 20 home office expenses and Workers' 21 Compensation Insurance Premiums for 22 all Supreme Court employees not funded 23 by other appropriations, for the 24 office of State reporters, including 25 the salaries and compensation of 26 employees, including the fees for 27 prothonotaries of the Supreme Court of 28 the Eastern, Middle and Western 29 Districts on assignment to judges to 30 counties other than their own, and 20040H2579B3853 - 193 -
1 further including assessments for the 2 National Center of State Courts. 3 State appropriation........ 13,151,000 <-- 4 STATE APPROPRIATION........ 11,910,000 <-- 5 For vouchered expenses for 6 justices. 7 State appropriation........ 180,000 8 For the judicial council for the 9 unified judicial system. 10 State appropriation........ 153,000 11 For county court administrators for 12 the unified judicial system. No moneys 13 from any other appropriation or fund 14 may be utilized to supplement this 15 appropriation. 16 State appropriation........ 14,817,000 <-- 17 STATE APPROPRIATION........ 12,817,000 <-- 18 For court management education for 19 the unified judicial system. 20 State appropriation........ 157,000 21 For the Civil Procedural Rules 22 Committee. 23 State appropriation........ 390,000 24 For the Appellate Court/Orphans' 25 Court Rules Committee. 26 State appropriation........ 165,000 27 For the Rules of Evidence 28 Committee. 29 State appropriation........ 163,000 30 For the Minor Court Rules 20040H2579B3853 - 194 -
1 Committee. 2 State appropriation........ 173,000 3 For the Criminal Procedural Rules 4 Committee. 5 State appropriation........ 427,000 6 For the Domestic Relations 7 Committee. 8 State appropriation........ 203,000 9 For the Juvenile Court Rules 10 Committee. 11 State appropriation........ 180,000 12 For the Court Administrator, 13 including the expenses of the Judicial 14 Council of Pennsylvania and the 15 District Justice Administrator. Funds 16 from this appropriation may be used 17 for the operation of the Pennsylvania 18 Board of Law Examiners. All funds so 19 spent shall be repaid in full to the 20 administrative office of the 21 Pennsylvania courts without interest 22 or charges from the augmenting 23 revenues of the Pennsylvania Board of 24 Law Examiners. 25 State appropriation........ 8,736,000 <-- 26 STATE APPROPRIATION........ 7,736,000 <-- 27 For the Integrated Criminal Justice 28 System. 29 State appropriation........ 2,095,000 30 Section 282. Superior Court.--The 20040H2579B3853 - 195 -
1 following amounts are appropriated to 2 the Superior Court: Federal State 3 For the salaries and expenses of 4 the Superior Court: including the 5 salary of the Superior Court judges, 6 for panelization of judges program, 7 for criers, tipstaves, official 8 stenographers, home office expenses, 9 court officers and law secretary of 10 the president judge and Workers' 11 Compensation Insurance Premiums for 12 all employees of the Superior Court, 13 for the prothonotary's office in the 14 Philadelphia District, including 15 salaries and compensation for 16 employees, including the expenses of 17 dockets, stationery, supplies, books 18 for the library and other costs of the 19 Superior Court and its offices. Senior 20 judges working as active or senior 21 judges a minimum of 75 days in the 22 prior calendar year are to receive 23 health benefits. 24 State appropriation........ 26,679,000 <-- 25 STATE APPROPRIATION........ 24,998,000 <-- 26 For vouchered expenses for active 27 judges. 28 State appropriation........ 237,000 29 Section 283. Commonwealth Court.-- 30 The following amounts are appropriated 20040H2579B3853 - 196 -
1 to the Commonwealth Court: Federal State 2 For the salaries of judges, for the 3 salaries and expenses of employees and 4 for home office expenses. Senior 5 judges working as active or senior 6 judges a minimum of 75 days in the 7 prior calendar year are to receive 8 health benefits. 9 State appropriation........ 16,060,000 <-- 10 STATE APPROPRIATION........ 15,480,000 <-- 11 For vouchered expenses for active 12 judges. 13 State appropriation........ 143,000 14 Section 284. Courts of common 15 pleas.--The following amounts are 16 appropriated to the courts of common 17 pleas: Federal State 18 For the courts of common pleas: 19 including the salaries and expenses of 20 judges, including the expenses of 21 traveling judges, including the 22 mileage in divided judicial districts, 23 and the payment of a per diem salary, 24 mileage and miscellaneous expenses to 25 active visiting judges for the 26 performance of their official duties. 27 No printing, postage, telephone and 28 supplies may be paid for from this 29 appropriation. No expenses of any kind 30 relating to education may be paid from 20040H2579B3853 - 197 -
1 this appropriation. 2 State appropriation........ 68,436,000 <-- 3 STATE APPROPRIATION........ 67,936,000 <-- 4 For senior judges of the courts of 5 common pleas. 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. Senior 9 judges shall not be assigned unless 10 adequate funds are available in this 11 appropriation to provide compensation. 12 Any senior judge assigned in excess of 13 existing funding shall be compensated 14 from the appropriation for the Supreme 15 Court. 16 State appropriation........ 3,996,000 17 For common pleas judicial 18 education. 19 State appropriation........ 727,000 20 For the Ethics Committee. 21 State appropriation........ 40,000 22 Section 285. Community courts - 23 district justices.--The following 24 amounts are appropriated to the 25 community courts and district 26 justices: Federal State 27 For the salaries and expenses of 28 community court judges and district 29 justices. Senior judges working a 30 minimum number of days provided by the 20040H2579B3853 - 198 -
1 Supreme Court are to receive health 2 benefits. Except for those printing 3 costs relating to 42 Pa.C.S. § 3532 4 (relating to expenses), no other 5 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........ 55,282,000 11 For district justices' education. 12 State appropriation........ 605,000 13 Section 286. Philadelphia Traffic 14 Court.--The following amounts are 15 appropriated to the Philadelphia 16 Traffic Court: Federal State 17 For the salaries and expenses of 18 judges. Senior judges working as 19 active or senior judges a minimum of 20 75 days in the prior calendar year are 21 to receive health benefits. 22 State appropriation........ 840,000 23 Section 287. Philadelphia 24 Municipal Court.--The following 25 amounts are appropriated to the 26 Philadelphia Municipal Court: Federal State 27 For the salaries and expenses of 28 judges. Senior judges working as 29 active or senior judges a minimum of 30 75 days in the prior calendar year are 20040H2579B3853 - 199 -
1 to receive health benefits. 2 State appropriation........ 5,061,000 3 For law clerks. 4 State appropriation........ 39,000 5 To provide prompt service and 6 support for victims of domestic 7 violence. 8 State appropriation........ 204,000 9 Section 288. Judicial Conduct 10 Board.--The following amounts are 11 appropriated to the Judicial Conduct 12 Board: Federal State 13 For salaries and expenses of the 14 Judicial Conduct Board. 15 State appropriation........ 1,127,000 16 Section 289. Court of Judicial 17 Discipline.--The following amounts are 18 appropriated to the Court of Judicial 19 Discipline: Federal State 20 For salaries and expenses of the 21 Court of Judicial Discipline. 22 State appropriation........ 451,000 23 Section 290. Juror cost 24 reimbursement.--The following amounts 25 are appropriated for juror cost 26 reimbursement: Federal State 27 For juror cost reimbursement. 28 State appropriation........ 1,369,000 29 Section 291. County court 30 reimbursement.--The following amounts 20040H2579B3853 - 200 -
1 are appropriated for court costs: Federal State 2 For payment to counties as 3 reimbursement for costs incurred by 4 counties in the administration and 5 operation of courts of common pleas 6 during calendar year 2003. 7 Reimbursement shall be provided on the 8 following basis: for each common pleas 9 court judge authorized position, 10 whether filled or vacant within a 11 judicial district, $70,000 per 12 authorized position shall be provided. 13 Judicial districts comprising more 14 than one county shall be entitled to 15 receive $70,000 per authorized common 16 pleas court judge position; the amount 17 payable to each county shall be 18 determined by the proportion of the 19 individual county's population in 20 relation to the population of the 21 entire judicial district. No county 22 shall be reimbursed for costs above 23 the actual direct costs, excluding 24 capital outlays, incurred by them for 25 the operation of the courts of common 26 pleas. For the purposes of 27 reimbursement for common pleas court 28 judge authorized positions, no county 29 shall receive less than 77.5% of the 30 actual reimbursement for court costs 20040H2579B3853 - 201 -
1 provided to them from funds 2 appropriated for the fiscal year July 3 1, 1980, to June 30, 1981. 4 All payments for reimbursement 5 shall be made to the county treasurer 6 and, in cities of the first class 7 coterminous with counties of the first 8 class, to the city treasurer. 9 State appropriation........ 32,126,000 10 For senior judge operational 11 support grants. Funds from this 12 appropriation shall be distributed as 13 provided by statute. 14 State appropriation........ 2,000,000 15 SECTION 292. COUNTY REIMBURSEMENT <-- 16 FOR DISTRICT ATTORNEYS.--THE FOLLOWING 17 AMOUNTS ARE APPROPRIATED FOR 18 REIMBURSEMENT TO COUNTIES FOR DISTRICT 19 ATTORNEY SALARY COST: FEDERAL STATE 20 FOR PAYMENT TO COUNTIES FOR 21 REIMBURSEMENT FOR SALARY COST FOR 22 FULL-TIME DISTRICT ATTORNEYS. FUNDS 23 FROM THIS APPROPRIATION SHALL BE 24 DISTRIBUTED AS PROVIDED BY STATUTE. 25 STATE APPROPRIATION........ 5,200,000 26 PART III 27 STATE LOTTERY FUND APPROPRIATIONS 28 Section 301. Department of 29 Aging.--The following amounts are 30 appropriated to the Department of 20040H2579B3853 - 202 -
1 Aging: Federal State 2 For audit costs for the Lottery 3 Fund. 4 State appropriation........ 50,000 5 For PENNCARE for older 6 Pennsylvanians, for the purpose of 7 developing, operating and purchasing 8 services for the aged and other 9 adults, including, but not limited to, 10 model projects, community care 11 services, audits of area agencies on 12 aging, protective services and 13 counseling services. No funds from 14 this appropriation shall be used for 15 costs of administration by the 16 Department of Aging. 17 State appropriation........ 207,767,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for PENNCARE: 21 (1) "Programs for the Aging - 22 Title III." 23 Federal appropriation...... 52,000,000 24 (2) "Programs for the Aging - 25 Nutrition." 26 Federal appropriation...... 10,000,000 27 (3) "Programs for the Aging - 28 Title V." 29 Federal appropriation...... 5,300,000 30 (4) "Programs for the Aging - 20040H2579B3853 - 203 -
1 Title VII." 2 Federal appropriation...... 4,700,000 3 (5) "Medical Assistance - 4 Attendant Care." 5 Federal appropriation...... 4,067,000 6 (6) "Medical Assistance - 7 Support." 8 Federal appropriation...... 600,000 9 (7) "Disability Resource Center." 10 Federal appropriation...... 800,000 11 (8) "Training Grant to Stop 12 Abuse." 13 Federal appropriation...... 300,000 14 For transfer from the State Lottery 15 Fund to the Pharmaceutical Assistance 16 Fund. 17 State appropriation........ 370,000,000 18 PART IV 19 ENERGY CONSERVATION AND ASSISTANCE 20 FUND APPROPRIATIONS 21 Section 401. Department of 22 Environmental Protection.--The 23 following amounts are appropriated to 24 the Department of Environmental 25 Protection: Federal State 26 For energy conservation programs 27 under the provisions of the Energy 28 Conservation and Assistance Act. At 29 least 75% of these funds must be used 30 for those programs listed as 20040H2579B3853 - 204 -
1 priorities in section 7(b) of the act 2 of July 10, 1986 (P.L.1398, No.122), 3 known as the Energy Conservation and 4 Assistance Act. 5 State appropriation........ 676,000 6 PART V 7 JUDICIAL COMPUTER SYSTEM AUGMENTATION 8 ACCOUNT APPROPRIATIONS 9 Section 501. Supreme Court.--The 10 following amounts are appropriated to 11 the Supreme Court: Federal State 12 For the Statewide Judicial Computer 13 System. The Supreme Court and the 14 Court Administrator are prohibited 15 from augmenting this amount by 16 billings to other appropriations to 17 the judicial branch for the Statewide 18 Judicial Computer System or for any 19 other purpose. 20 State appropriation........ 42,065,000 21 PART VI 22 EMERGENCY MEDICAL SERVICES OPERATING 23 FUND APPROPRIATIONS 24 Section 601. Department of 25 Health.--The following amounts are 26 appropriated to the Department of 27 Health: Federal State 28 For emergency medical services. 29 State appropriation........ 13,033,000 30 For Catastrophic Medical and 20040H2579B3853 - 205 -
1 Rehabilitation Program. 2 State appropriation........ 3,000,000 3 Section 602. Department of Public 4 Welfare.--The following amounts are 5 appropriated to the Department of 6 Public Welfare: Federal State 7 For head injury support. 8 State appropriation........ 277,000 9 PART VII 10 STATE STORES FUND APPROPRIATIONS 11 Section 701. Pennsylvania State 12 Police.--The following amounts are 13 appropriated to the Pennsylvania State 14 Police: Federal State 15 For liquor control enforcement 16 operational expenses. 17 State appropriation........ 19,884,000 18 PART VIII 19 MOTOR LICENSE FUND APPROPRIATIONS 20 FOR 2004-2005 21 SUBPART A 22 MOTOR LICENSE FUND 23 Section 801. Department of 24 Transportation.--The following amounts 25 are appropriated to the Department of 26 Transportation: Federal State 27 For the salaries, wages and all 28 necessary expenses for the proper 29 administration of the Department of 30 Transportation, including the State 20040H2579B3853 - 206 -
1 Transportation Commission and the 2 State Transportation Advisory 3 Committee and the Statewide 4 coordination of municipal services. 5 State appropriation........ 47,022,000 <-- 6 STATE APPROPRIATION........ 42,022,000 <-- 7 For operation of welcome centers. 8 State appropriation........ 2,616,000 9 For advanced highway maintenance 10 technologies and intelligent 11 transportation systems. 12 State appropriation........ 17,100,000 <-- 13 STATE APPROPRIATION........ 14,100,000 <-- 14 For the salaries, wages and all 15 necessary expenses for the operation 16 of the Highway and Safety Improvement 17 Programs, including planning and 18 research, design, engineering, right- 19 of-way acquisition and the operation 20 of the engineering district facilities 21 and liaison services with communities 22 on local road engineering and 23 construction activities. 24 State appropriation........ 150,000,000 25 For security walls pilot projects. 26 State appropriation........ 5,000,000 27 For the salaries, wages and all 28 necessary expenses for the 29 administration and operation of the 30 maintenance program for State roads, 20040H2579B3853 - 207 -
1 bridges, tunnels and structures, 2 including the operation of the county 3 maintenance district facilities. At 4 least $4,000,000 shall be used for the 5 installation and maintenance of raised 6 reflective pavement markers on 7 interstate and similar highways and 8 for installation and maintenance of 9 such markers on other State roads at 10 locations determined by the Department 11 of Transportation. The $4,000,000 may 12 be drawn from both the highway and 13 safety improvement and maintenance 14 appropriations. APPROPRIATIONS. AT <-- 15 LEAST $500,000 SHALL BE USED FOR 16 SILICATES IN WATER TO TREAT AND SEAL 17 ROAD SURFACES. THE $500,000 MAY BE 18 DRAWN FROM BOTH THE HIGHWAY AND SAFETY 19 IMPROVEMENT AND MAINTENANCE 20 APPROPRIATIONS. 21 State appropriation........ 694,000,000 22 For a Statewide pavement 23 preservation program. 24 State appropriation........ 50,000,000 <-- 25 STATE APPROPRIATION........ 42,000,000 <-- 26 For reinvestment in Department of 27 Transportation facilities. 28 State appropriation........ 9,540,000 29 For the salaries, wages and all 30 necessary expenses for the 20040H2579B3853 - 208 -
1 administration of the Traffic Safety 2 Program and the administration and 3 operation of the Operator and Vehicle 4 Registration Programs. 5 State appropriation........ 126,787,000 6 For payments to municipalities to 7 assist in maintenance and construction 8 costs of roads. 9 State appropriation........ 189,764,000 10 For supplemental payments to 11 municipalities to assist in 12 maintenance and construction costs of 13 roads in accordance with 75 Pa.C.S. 14 Ch. 93 (relating to supplemental 15 funding for municipal highway 16 maintenance). 17 State appropriation........ 5,000,000 18 Section 802. Executive Offices.-- 19 The following amounts are appropriated 20 to the Executive Offices: Federal State 21 For comptroller operations related 22 to the Motor License Fund. 23 State appropriation........ 5,107,000 <-- 24 STATE APPROPRIATION........ 3,607,000 <-- 25 For the Statewide Public Safety 26 Radio System. 27 State appropriation........ 5,871,000 28 Section 803. Treasury 29 Department.--The following amounts are 30 appropriated to the Treasury 20040H2579B3853 - 209 -
1 Department: Federal State 2 For the payment of salaries, wages 3 and all necessary expenses in the 4 proper administration of the program 5 to refund liquid fuels taxes to which 6 the Commonwealth is not entitled. 7 State appropriation........ 451,000 8 For payment of refunds of liquid 9 fuels taxes for agricultural use to 10 which the Commonwealth is not 11 entitled. 12 State appropriation........ 4,000,000 13 For the payment of approved claims 14 for the refunding of liquid fuels 15 taxes and fuel use taxes to which the 16 Commonwealth is not entitled. 17 State appropriation........ 350,000 18 Refunding liquid fuels tax - 19 political subdivision use. 20 State appropriation........ 3,200,000 21 Refunding liquid fuels tax - 22 volunteer fire companies, volunteer 23 ambulance services and volunteer 24 rescue squads. 25 State appropriation........ 400,000 26 Refunding liquid fuels tax - to the 27 Boat Fund for the use of the 28 Pennsylvania Fish and Boat Commission 29 for the improvement of the waters of 30 Pennsylvania on which motorboats are 20040H2579B3853 - 210 -
1 permitted to operate. 2 State appropriation........ 2,800,000 3 FOR THE REFUNDING OF THE LIQUID <-- 4 FUELS TAX TO THE RESTRICTED FUND 5 ESTABLISHED PURSUANT TO SECTION 7706 6 OF TITLE 75 FOR THE USE BY THE 7 DEPARTMENT OF CONSERVATION AND NATURAL 8 RESOURCES FOR THE CONSTRUCTION, 9 RECONSTRUCTION AND MAINTENANCE OF 10 ROADS AND BRIDGES OF PENNSYLVANIA OPEN 11 TO THE PUBLIC ON WHICH SNOWMOBILES, 12 ATV'S, OFF-ROAD MOTORCYCLES AND OTHER 13 MOTORIZED RECREATIONAL VEHICLES ARE 14 PERMITTED TO OPERATE. FOR THE PURPOSE 15 OF THIS SECTION MAINTENANCE INCLUDES 16 THE GROOMING OF SNOW ON DESIGNATED 17 ROADS AND BRIDGES IN THE STATE FOREST 18 AND PARK SNOWMOBILE TRAIL SYSTEM. 19 STATE APPROPRIATION........ 1,000,000 20 For the payment of principal and 21 interest requirements on general 22 obligation bonds issued for 23 transportation projects. 24 State appropriation........ 11,890,000 25 For payment of principal and 26 interest requirements on general 27 obligation bonds issued for public 28 improvements. 29 State appropriation........ 10,037,000 30 For payment of the compensation of 20040H2579B3853 - 211 -
1 the Commonwealth's loan and transfer 2 agent for services and expenses in 3 connection with the registration, 4 transfer and payment of interest on 5 bonds of the Commonwealth and other 6 services required to be performed by 7 the loan and transfer agent. 8 State appropriation........ 50,000 9 Section 804. Department of 10 Conservation and Natural Resources.-- 11 The following amounts are appropriated 12 to the Department of Conservation and 13 Natural Resources: Federal State 14 For the maintenance and mitigation 15 of dust and sediment pollution from 16 forestry roads. 17 State appropriation........ 1,000,000 18 Section 805. Department of 19 Education.--The following amounts are 20 appropriated to the Department of 21 Education: Federal State 22 For administration of the school 23 safe driving program and for payments 24 to school districts or joint school 25 organizations for driver education 26 courses. 27 State appropriation........ 1,230,000 28 Section 806. Department of 29 Environmental Protection.--The 30 following amounts are appropriated to 20040H2579B3853 - 212 -
1 the Department of Environmental 2 Protection: Federal State 3 To the State Conservation 4 Commission for the maintenance and 5 improvement of dirt and gravel roads. 6 State appropriation........ 4,000,000 7 Section 807. Department of General 8 Services.--The following amounts are 9 appropriated to the Department of 10 General Services: Federal State 11 For payment of tort claims. 12 State appropriation........ 20,000,000 <-- 13 STATE APPROPRIATION........ 13,346,000 <-- 14 Section 808. Department of 15 Revenue.--The following amounts are 16 appropriated to the Department of 17 Revenue: Federal State 18 For administration and enforcement 19 of various Motor License Fund tax 20 regulations. 21 State appropriation........ 13,215,000 <-- 22 STATE APPROPRIATION........ 12,445,000 <-- 23 Section 809. Pennsylvania State 24 Police.--The following amounts are 25 appropriated to the Pennsylvania State 26 Police: Federal State 27 For transfer to the General Fund to 28 finance the Traffic Control and the 29 Traffic Safety Facilities Program of 30 the Pennsylvania State Police. 20040H2579B3853 - 213 -
1 State appropriation........ 327,642,000 <-- 2 STATE APPROPRIATION........ 350,796,000 <-- 3 For the Commonwealth Law 4 Enforcement Assistance Network. 5 State appropriation........ 30,600,000 6 For transfer to the General Fund to 7 finance the Municipal Police Officers' 8 Education and Training Commission. 9 State appropriation........ 3,509,000 <-- 10 STATE APPROPRIATION........ 4,279,000 <-- 11 For transfer to the General Fund to 12 finance adequate replacement patrol 13 vehicles. 14 State appropriation........ 4,176,000 15 For transfer to the General Fund to 16 finance the Automated Fingerprint 17 Identification System (AFIS). 18 State appropriation........ 1,846,000 19 SUBPART B 20 AVIATION RESTRICTED REVENUE ACCOUNT 21 Section 821. Department of 22 Transportation.--The following amounts 23 are appropriated to the Department of 24 Transportation: Federal State 25 For payment for aviation 26 operations, including the operation 27 and maintenance of State-owned 28 aircraft, payment of general expenses, 29 supplies, printing and equipment; for 30 the development and maintenance of 20040H2579B3853 - 214 -
1 State airports and the maintenance and 2 repair of landing fields, intermediate 3 landing fields, landing field 4 equipment, beacon sites and other 5 navigation facilities; and for the 6 encouragement and development of civil 7 aeronautics. 8 State appropriation........ 4,966,000 9 For airport development. 10 State appropriation........ 8,000,000 11 For real estate tax rebate payments 12 to privately owned public use 13 airports. 14 State appropriation........ 250,000 15 PART IX 16 HAZARDOUS MATERIAL RESPONSE 17 FUND APPROPRIATIONS 18 Section 901. Pennsylvania 19 Emergency Management Agency.--The 20 following amounts are appropriated to 21 the Pennsylvania Emergency Management 22 Agency: Federal State 23 For general administration and 24 operational expenses, including 25 expenses of the Hazardous Material 26 Emergency Planning and Response 27 Advisory Committee. 28 State appropriation........ 117,000 29 For training programs for hazardous 30 material response teams. 20040H2579B3853 - 215 -
1 State appropriation........ 417,000 2 For grants to support counties' 3 activities. 4 State appropriation........ 824,000 5 For public and facility owner 6 education, information and 7 participation programs. 8 State appropriation........ 117,000 9 PART X 10 MILK MARKETING FUND APPROPRIATIONS 11 Section 1001. Milk Marketing 12 Board.--The following amounts are 13 appropriated to the Milk Marketing 14 Board: Federal State 15 For the operation of the Milk 16 Marketing Board. 17 State appropriation........ 2,794,000 18 PART XI 19 HOME INVESTMENT TRUST 20 FUND APPROPRIATIONS 21 Section 1101. Department of 22 Community and Economic Development.-- 23 The following amounts are appropriated 24 to the Department of Community and 25 Economic Development: Federal State 26 For administration of the Home 27 Program. 28 State appropriation........ 1,300,000 29 PART XII 30 TUITION PAYMENT FUND APPROPRIATIONS 20040H2579B3853 - 216 -
1 Section 1201. Treasury 2 Department.--The following amounts are 3 appropriated to the Treasury 4 Department: Federal State 5 For the operation of the Tuition 6 Account Program Bureau. However, no 7 money deposited with the Treasury 8 Department for the purchase of tuition 9 credits can be used for the 10 administration of the program. 11 State appropriation........ 1,033,000 12 PART XIII 13 BANKING DEPARTMENT FUND APPROPRIATIONS 14 Section 1301. Department of 15 Banking.--The following amounts are 16 appropriated to the Department of 17 Banking: Federal State 18 For general government operations 19 of the Department of Banking. 20 State appropriation........ 11,120,000 21 Section 1302. Department of 22 General Services.--The following 23 amounts are appropriated to the 24 Department of General Services: Federal State 25 For Harristown rental charges. 26 State appropriation........ 139,000 27 For Harristown utility and 28 municipal charges. 29 State appropriation........ 179,000 30 PART XIV 20040H2579B3853 - 217 -
1 FIREARM RECORDS CHECK FUND APPROPRIATIONS 2 Section 1401. Pennsylvania State 3 Police.--The following amounts are 4 appropriated to the Pennsylvania State 5 Police: Federal State 6 For activities associated with the 7 purchase of firearms by individuals. 8 State appropriation........ 2,682,000 9 PART XV 10 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 11 AUTHORITY FUND APPROPRIATIONS 12 Section 1501. Department of 13 Community and Economic Development.-- 14 The following amounts are appropriated 15 to the Department of Community and 16 Economic Development: Federal State 17 For the Ben Franklin Technology 18 Development Authority Fund. No more 19 than $1,362,000 may be used for 20 administration. 21 State appropriation........ 55,485,000 22 PART XVI 23 TOBACCO SETTLEMENT FUND 24 Section 1601. Tobacco Settlement 25 Board.--The following amounts are 26 appropriated to the Tobacco Settlement 27 Board: Federal State 28 For the general government 29 operations of the Tobacco Settlement 30 Board. 20040H2579B3853 - 218 -
1 State appropriation........ 276,000 2 PART XVI-A 3 HEALTH CARE PROVIDER RETENTION ACCOUNT 4 Section 1601-A. Department of 5 Public Welfare.--The following amounts 6 are appropriated to the Department of 7 Public Welfare: Federal State 8 For health care provider retention 9 pursuant to section 443.7 of the act 10 of June 13, 1967 (P.L.31, No.21), 11 known as the Public Welfare Code. 12 State appropriation........ 104,000,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for health care provider 16 retention under section 443.7 of the 17 Public Welfare Code: 18 (1) "Medical Assistance - Provider 19 Retention." 20 Federal appropriation...... 121,400,000 21 PART XVII 22 RESTRICTED RECEIPT ACCOUNTS 23 Section 1701. General provisions.--The Secretary of the 24 Budget may create the restricted receipt accounts set forth in 25 this part for the purpose of administering Federal grants only 26 for the purposes herein designated during the fiscal year July 27 1, 2004, through June 30, 2005. 28 Section 1702. Department of Community and Economic 29 Development.--The following restricted receipt account may be 30 established for the Department of Community and Economic 20040H2579B3853 - 219 -
1 Development: 2 (1) "ARC Housing Revolving Loan Program." 3 Section 1703. Department of Conservation and Natural 4 Resources.--The following restricted receipt accounts may be 5 established for the Department of Conservation and Natural 6 Resources: 7 (1) "Federal Aid to Volunteer Fire Companies." 8 (2) "Federal Land and Water Conservation Fund Act." 9 (3) "National Forest Reserve Allotment." 10 (4) "Federal Land and Water Conservation Fund Act - 11 Conservation and Natural Resources." 12 Section 1704. Department of Education.--The following 13 restricted receipt accounts may be established for the 14 Department of Education: 15 (1) "Education of the Disabled - Part C." 16 (2) "LSTA - Library Grants." 17 (3) "Penn State University Federal Aid." 18 (4) "Emergency Immigration Education Assistance." 19 (5) "Education of the Disabled - Part D." 20 (6) "Homeless Adult Assistance Program." 21 (7) "Severely Handicapped." 22 (8) "Medical Assistance Reimbursements to Local Education 23 Agencies." 24 Section 1705. Department of Environmental Protection.--The 25 following restricted receipt accounts may be established for the 26 Department of Environmental Protection: 27 (1) "Federal Water Resources Planning Act." 28 (2) "Flood Control Payments." 29 (3) "Soil and Water Conservation Act - Inventory of 30 Programs." 20040H2579B3853 - 220 -
1 Section 1706. Department of Transportation.--The following 2 restricted receipt accounts may be established for the 3 Department of Transportation: 4 (1) "Capital Assistance Elderly and Handicapped Programs." 5 (2) "Railroad Rehabilitation and Improvement Assistance." 6 (3) "Ridesharing/Van Pool Program - Acquisition." 7 Section 1707. Pennsylvania Emergency Management Agency.--The 8 following restricted receipt account may be established for the 9 Pennsylvania Emergency Management Agency: 10 (1) "Receipts from Federal Government - Disaster Relief - 11 Disaster Relief Assistance to State and Political Subdivisions." 12 Section 1708. Pennsylvania Historical and Museum 13 Commission.--The following restricted receipt account may be 14 established for the Pennsylvania Historical and Museum 15 Commission: 16 (1) "Federal Grant - Historical Preservation Act of 1966." 17 PART XVIII 18 ADDITIONAL APPROPRIATIONS FOR 19 FISCAL YEAR 2003-2004 20 SUBPART A 21 GENERAL PROVISIONS 22 Section 1801. State appropriations.--(a) The following sums 23 set forth in this part, or as much thereof as may be necessary, 24 are hereby specifically appropriated from the General Fund to 25 the several hereinafter named agencies of the Executive, 26 Legislative and Judicial Departments of the Commonwealth for the 27 payment of salaries, wages or other compensation and travel 28 expenses of the duly elected or appointed officers and employees 29 of the Commonwealth, for the payment of fees for contractual 30 services rendered, for the purchase or rental of goods and 20040H2579B3853 - 221 -
1 services, printing, public advertising by or through any medium, 2 equipment, land and buildings and for payment of any other 3 expenses, as provided by law or by this act, necessary for the 4 proper conduct of the duties, functions and activities and for 5 the purposes hereinafter set forth for the fiscal year beginning 6 July 1, 2003, and for the payment of bills incurred and 7 remaining unpaid at the close of the fiscal year ending June 30, 8 2003. 9 (b) The following sums set forth in this part, or as much 10 thereof as may be necessary, are hereby specifically 11 appropriated from the State Lottery Fund to the several 12 hereinafter named agencies of the Executive Department of the 13 Commonwealth for the payment of salaries, wages or other 14 compensation and travel expenses of the duly appointed officers 15 and employees of the Commonwealth, for the payment of fees for 16 contractual services rendered, for the purchase or rental of 17 goods and services and for payment of any other expenses, as 18 provided by law or by this act, necessary for the proper conduct 19 of the duties, functions and activities and for the purposes 20 hereinafter set forth for the fiscal year beginning July 1, 21 2003, and for the payment of bills incurred and remaining unpaid 22 at the close of the fiscal year ending June 30, 2003. 23 Section 1802. Federal augmentation appropriations.--The 24 following Federal augmentation appropriations set forth in this 25 part, or as much thereof as may be necessary, are hereby 26 specifically appropriated from the Federal augmentation funds to 27 the several hereinafter named agencies of the Executive and 28 Judicial Departments of the Commonwealth for the payment of the 29 expenses of implementing and carrying out the programs stated 30 herein for the fiscal year beginning July 1, 2003, and for the 20040H2579B3853 - 222 -
1 payment of bills incurred and remaining unpaid at the close of 2 the fiscal year ending June 30, 2003. Unless otherwise stated, 3 the appropriations include any carryovers from the prior fiscal 4 year. 5 SUBPART B 6 EXECUTIVE DEPARTMENT 7 Section 1811. Executive Offices.-- 8 The following amounts are appropriated 9 to the Executive Offices: Federal State 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for the Pennsylvania 13 Human Relations Commission: 14 (1) "HUD - Special project grant." 15 Federal appropriation...... 3,500,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for the Pennsylvania 19 Commission on Crime and Delinquency: 20 (1) "Plan for Juvenile Justice." 21 Federal appropriation...... 480,000 22 (2) "Juvenile justice and 23 delinquency prevention." 24 Federal appropriation...... 4,500,000 25 Section 1812. Department of 26 Agriculture.--The following amounts 27 are appropriated to the Department of 28 Agriculture: Federal State 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2579B3853 - 223 -
1 appropriated for Farmers' Market Food 2 Coupons: 3 (1) "Senior Farmers' Market 4 Nutrition." 5 Federal appropriation...... 3,000,000 6 Section 1813. Department of 7 Community and Economic Development.-- 8 The following amounts are appropriated 9 to the Department of Community and 10 Economic Development: Federal State 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for general government 14 operations: 15 (1) "Communications 16 infrastructure." 17 Federal appropriation...... 830,000 18 Section 1814. Department of 19 Education.--The following amounts are 20 appropriated to the Department of 21 Education: Federal State 22 For payments on account of pupil 23 transportation. 24 State appropriation........ 466,033,000 25 For payments on account of 26 nonpublic and charter school pupil 27 transportation. 28 State appropriation........ 76,642,000 29 Section 1815. Department of 30 Health.--The following amounts are 20040H2579B3853 - 224 -
1 appropriated to the Department of 2 Health: Federal State 3 For renal dialysis services. 4 State appropriation........ 9,722,000 5 Section 1816. Department of Public 6 Welfare.--The following amounts are 7 appropriated to the Department of 8 Public Welfare: Federal State 9 For mental health services, 10 including grants to counties exclusive 11 of capital improvements and including 12 adequate funds for maintenance and 13 security at the former Philadelphia 14 State Hospital. 15 State appropriation........ 653,738,000 16 For State centers for the mentally 17 retarded. 18 State appropriation........ 104,286,000 19 For cash assistance grants 20 including employment and training and 21 child care services for cash 22 assistance recipients and child care 23 services for former cash assistance 24 recipients. 25 State appropriation........ 327,981,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for cash assistance: 29 (1) "TANFBG - Cash Assistance." 30 The Department of Public Welfare, upon 20040H2579B3853 - 225 -
1 approval of the Secretary of the 2 Budget, may transfer funds from this 3 appropriation to the CCDFBG - Child 4 Care Services appropriation to provide 5 child care services to additional low- 6 income families provided that such 7 transfer of funds will not result in a 8 deficit in this appropriation. The 9 Secretary of the Budget shall provide, 10 ten days prior to any transfer, notice 11 of any such transfer to the chairman 12 and minority chairman of the 13 Appropriations Committee of the Senate 14 and the chairman and minority chairman 15 of the Appropriations Committee of the 16 House of Representatives. 17 Federal appropriation...... 227,020,000 18 For medical assistance payments - 19 outpatient services, exclusive of 20 outpatient services provided through 21 capitation plans. The Department of 22 Public Welfare shall not require a 23 recipient to obtain a physician 24 referral in order to receive 25 chiropractic services. 26 State appropriation........ 632,146,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for medical assistance - 30 outpatient: 20040H2579B3853 - 226 -
1 (1) "Medical Assistance - 2 Outpatient." 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......1,024,957,000 8 For medical assistance payments - 9 inpatient, exclusive of inpatient 10 services provided through capitation 11 plans. The Department of Public 12 Welfare shall calculate Federal upper 13 payment limit for disproportionate 14 share type payments for children's 15 psychiatric hospitals using fiscal 16 year 2002-2003 cost report data. 17 State appropriation........ 372,670,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for medical assistance - 21 inpatient services: 22 (1) "Medical Assistance - 23 Inpatient." The Department of Public 24 Welfare shall calculate Federal upper 25 payment limit for disproportionate 26 share type payments for children's 27 psychiatric hospitals using fiscal 28 year 2002-2003 cost report data. 29 Federal appropriation...... 591,691,000 30 For medical assistance payments - 20040H2579B3853 - 227 -
1 capitation plans. For provision of 2 outpatient services and inpatient 3 hospital services to eligible persons 4 enrolled in an approved capitation 5 plan. No part of this appropriation 6 shall be used to pay any provider who 7 has not supplied information in such 8 form as required by the department in 9 order to facilitate claims for Federal 10 financial participation for services 11 rendered to general assistance 12 clients. The Department of Public 13 Welfare shall not require a recipient 14 to obtain a physician referral in 15 order to receive chiropractic 16 services. 17 State appropriation........ 2,026,907,000 18 For medical assistance - long-term 19 care. 20 State appropriation........ 432,530,000 21 For medical assistance - 22 transportation. 23 State appropriation........ 36,174,000 24 For intermediate care 25 facilities/MR. 26 State appropriation........ 101,589,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for intermediate care 30 facilities/MR: 20040H2579B3853 - 228 -
1 (1) "Medical Assistance - 2 Intermediate Care Facilities - 3 Mentally Retarded." 4 Federal appropriation...... 142,068,000 5 For community mental retardation 6 services, exclusive of capital 7 improvements, which shall include 8 grants to counties for 9 noninstitutional programs. 10 State appropriation........ 635,958,000 11 For early intervention services. 12 State appropriation........ 73,342,000 13 For extraordinary costs to counties 14 other than counties of the first class 15 resulting from the closure of 16 Pennhurst State Center. 17 State appropriation........ 2,890,000 18 For services provided to persons 19 with disabilities. 20 State appropriation........ 16,708,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for services to persons 24 with disabilities: 25 (1) "Medical Assistance - Services 26 to Persons with Disabilities." 27 Federal appropriation...... 33,323,000 28 For attendant care services for 29 physically disabled adults. 30 State appropriation........ 35,985,000 20040H2579B3853 - 229 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for attendant care 4 services: 5 (1) "Medical Assistance - 6 Attendant Care." 7 Federal appropriation...... 32,282,000 8 Section 1817. Pennsylvania 9 Emergency Management Agency.--The 10 following amounts are appropriated to 11 the Pennsylvania Emergency Management 12 Agency: Federal State 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "Weather Radio Transmitter." 18 Federal appropriation...... 44,000 19 SUBPART C 20 STATE LOTTERY FUND 21 Section 1851. Department of 22 Aging.--The following amounts are 23 appropriated to the Department of 24 Aging: Federal State 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for PENNCARE: 28 (1) "Medical Assistance - 29 Attendant Care." 30 Federal appropriation...... 3,979,000 20040H2579B3853 - 230 -
1 (2) "Medical Assistance - 2 Support." 3 Federal appropriation...... 2,428,000 4 SUBPART D 5 MISCELLANEOUS PROVISIONS FOR 2003-2004 6 Section 1891. Prior laws unaffected.--This act is not 7 intended to be inconsistent with or to repeal any provision of 8 any act enacted at this or any prior session of the General 9 Assembly regulating the purchase of supplies, the ordering of 10 printing and binding, the purchase, maintenance and use of 11 automobiles, the method of making payments from the State 12 Treasury for any purpose or the functioning of any 13 administrative department, board or commission. 14 Section 1892. Compliance with other law before funds 15 available.--No appropriation made by this part to any 16 department, board, commission or agency of the Executive 17 Department shall be available unless and until the department, 18 board, commission or agency has complied with sections 615 and 19 616 of the act of April 9, 1929 (P.L.177, No.175), known as The 20 Administrative Code of 1929. 21 Section 1893. Contracts prerequisite to encumbering or 22 committing funds.--Funds for the purchase of supplies, materials 23 and equipment shall not be deemed to be committed or encumbered 24 until contracts covering the purchase have been entered into 25 with the vendors. 26 Section 1894. Minority business set-asides.--(a) Each 27 department or other instrumentality of the Commonwealth listed 28 in Subpart B authorized to contract for buildings, highways, 29 commodities, equipment, supplies or services shall report to the 30 General Assembly all information pertinent to anticipated 20040H2579B3853 - 231 -
1 procurement needs at the beginning of each fiscal year and each 2 fiscal quarter thereafter. 3 (b) As used in this section, the term "minority business" 4 means a minority business enterprise as defined in the act of 5 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 6 Minority Business Development Authority Act. 7 Section 1895. Appropriation of funds from miscellaneous 8 sources.--(a) In addition to the amounts appropriated by this 9 part, moneys received in payment for food and household supplies 10 furnished to employees and other persons, except inmates, by an 11 institution, and moneys received from the proceeds from the sale 12 of any products of the soil, meats, livestock, timber or other 13 materials sold by the department shall be paid into the General 14 Fund and are hereby appropriated out of the General Fund to the 15 several respective institutions for the operation and 16 maintenance of the institutions. 17 (b) In addition to the amounts appropriated by this part, 18 all moneys received from any other source, except the Federal 19 Government, as contributions for the programs provided herein or 20 as payment for services or materials furnished by one 21 institution to another, except those collections designated as 22 revenues, shall be paid into the General Fund and are hereby 23 appropriated out of the General Fund for the purposes of the 24 respective appropriations. 25 (c) In addition to any funds specifically appropriated by 26 this part, all moneys received by a department or agency of the 27 Commonwealth from any other sources, except the Federal 28 Government, as contributions or supplements to the department or 29 agency for a program or administration of an act included in 30 this part shall be paid into the General Fund and credited to 20040H2579B3853 - 232 -
1 the appropriation for that program or administration of the act. 2 Section 1896. Lapsing of unused funds.--(a) Except as 3 otherwise provided by law or by this section, that part of all 4 appropriations in Part XVIII unexpended, uncommitted or 5 unencumbered as of June 30, 2004, shall automatically lapse as 6 of that date. 7 (b) The appropriation in section 209 of Part II of the act 8 of December 23, 2003 (P.L. , No.9A), known as the First 9 Supplemental General Appropriation Act of 2003, to the 10 Department of Community and Economic Development for the 11 prevention of military base realignment and closure shall be a 12 continuing appropriation until June 30, 2006. 13 Section 1897. Construction with prior appropriation acts.-- 14 Any appropriation in Subpart B of this part which is the same or 15 similar to any appropriation in the act of March 20, 2003 (P.L. 16 , No.1A), known as the General Appropriation Act of 2003, or 17 the act of December 23, 2003 (P.L. , No.9A), known as the 18 First Supplemental General Appropriation Act of 2003, shall 19 replace that appropriation. 20 Section 1898. Deduction of expended appropriations under 21 prior law.--Any money which has been appropriated and expended 22 under the act of March 20, 2003 (P.L. , No.1A), known as the 23 General Appropriation Act of 2003, or the act of December 23, 24 2003 (P.L. , No.9A), known as the First Supplemental General 25 Appropriation Act of 2003, shall be deducted from the 26 corresponding appropriation in this part. 27 PART XIX 28 SPECIAL PROVISIONS FOR FEDERAL FUNDS 29 FOR 2004-2005 30 Section 1901. General Fund repository for Federal funds.-- 20040H2579B3853 - 233 -
1 All moneys received from the Federal Government as contributions 2 or supplements to the departments or agencies of the 3 Commonwealth or the programs herein provided shall be paid into 4 the General Fund. 5 Section 1902. Limitation on encumbering or spending Federal 6 funds.--Federal funds shall be encumbered or spent only to the 7 extent that such funds are estimated as being available during 8 the fiscal year of the Commonwealth. 9 Section 1903. Appropriation of prior unspent Federal 10 funds.--Any Federal money which has been previously appropriated 11 by the General Assembly and authorized or allocated by the 12 Federal Government but remains unspent from prior fiscal years 13 and will not be renewed for fiscal year 2004-2005 is hereby 14 appropriated. 15 Section 1904. Subgrants between Federal fund 16 appropriations.--Subgrants may be made between appropriations 17 without further approval of the General Assembly. The Secretary 18 of the Budget shall submit a list of subgrants to the chairman 19 and minority chairman of the Appropriations Committee of the 20 Senate and the chairman and minority chairman of the 21 Appropriations Committee of the House of Representatives 22 quarterly. No subgrant to a State agency, however, may be made 23 from a restricted receipt account without a specific 24 appropriation by the General Assembly. 25 Section 1905. Utilization of emergency Federal funds.--(a) 26 Federal funds available for costs and damages resulting from 27 natural disasters or civil disobedience may be added to an 28 appropriation contained in this act or to funds appropriated or 29 may be used for the purposes prescribed by the Federal 30 Government. 20040H2579B3853 - 234 -
1 (b) In addition to the moneys appropriated by this act, all 2 moneys received from the Federal Government for the purpose of 3 disaster assistance or relief, or other moneys received as a 4 direct result of terrorist acts and moneys for homeland security 5 and defense, shall be paid into the General Fund and are hereby 6 appropriated out of the General Fund to the departments, boards, 7 commissions or agencies designated by the Governor. 8 (c) In the event of any emergency situation in which the 9 General Assembly cannot act in sufficient time, the Governor is 10 authorized through executive authorization to provide up to 11 $10,000,000 in Federal funds to alleviate the emergency 12 situation. For the purposes of this section, "emergency" is 13 defined as any situation in which there is a chance of or which 14 may result in substantial human suffering. 15 Section 1906. Transfer of funds from TANFBG to CCDFBG and 16 SSBG.--In accordance with Federal law which permits the transfer 17 of funds from the TANFBG to the CCDFBG and SSBG, the Department 18 of Public Welfare, upon approval of the Secretary of the Budget, 19 may make such transfers of funds provided that any such transfer 20 will not result in a deficit in any appropriation from which 21 funds are transferred. The Secretary of the Budget shall provide 22 ten days prior notification of any such transfers to the 23 chairman and the minority chairman of the Appropriations 24 Committee of the Senate and the chairman and minority chairman 25 of the Appropriations Committee of the House of Representatives. 26 Section 1907. Transfer of LIHEAP funds.--(a) The Department 27 of Public Welfare, upon approval of the Secretary of the Budget, 28 may transfer up to 15% of any additional funds received for the 29 LIHEAP program either through an increase in the regular program 30 or a Presidential release of contingency funds, to the 20040H2579B3853 - 235 -
1 Department of Community and Economic Development for the LIHEAP 2 - Weatherization Program. The Secretary of the Budget shall 3 provide ten days prior notification of any such transfers to the 4 chairman and minority chairman of the Appropriations Committee 5 of the Senate and the chairman and minority chairman of the 6 Appropriations Committee of the House of Representatives. 7 (b) The Department of Public Welfare, upon approval of the 8 Secretary of the Budget, may transfer LIHEAP administrative 9 funds to the Department of Community and Economic Development 10 subject to any limitations under Federal law. The Secretary of 11 the Budget shall provide ten days prior notification of any such 12 transfer to the chairman and minority chairman of the 13 Appropriations Committee of the Senate and the chairman and 14 minority chairman of the Appropriations Committee of the House 15 of Representatives. 16 PART XX 17 MISCELLANEOUS PROVISIONS FOR 2004-2005 18 Section 2001. Prior laws unaffected.--Except as provided in 19 section 253, this act is not intended to be inconsistent with or 20 to repeal any provision of any act enacted at this or any prior 21 session of the General Assembly regulating the purchase of 22 supplies, the ordering of printing and binding, the purchase, 23 maintenance and use of automobiles, the method of making 24 payments from the State Treasury for any purpose or the 25 functioning of any administrative department, board or 26 commission. 27 Section 2002. Compliance with other law before funds 28 available.--No appropriation made by this act to any department, 29 board, commission or agency of the Executive Department shall be 30 available unless and until the department, board, commission or 20040H2579B3853 - 236 -
1 agency has complied with sections 615 and 616 of the act of 2 April 9, 1929 (P.L.177, No.175), known as The Administrative 3 Code of 1929. 4 Section 2003. Contracts prerequisite to encumbering or 5 committing funds.--Funds available to agencies, boards, 6 departments, commissions, or other governmental entities under 7 this act for the procurement of supplies, services or 8 construction shall not be available for payment of, or to be 9 committed to or encumbered for payment of, any such procurement 10 unless and until the agency, board, department or other 11 governmental entity has complied with all of the requirements 12 applicable to the procurement that are set out in 62 Pa.C.S. 13 (relating to procurement) and in the policies, procedures and 14 regulations instituted in accordance with that code. 15 Section 2004. Minority business set-asides.--(a) Each 16 department or other instrumentality of the Commonwealth listed 17 in Subpart A of Part II authorized to contract for buildings, 18 highways, commodities, equipment, supplies or services shall 19 report to the General Assembly all information pertinent to 20 anticipated procurement needs at the beginning of each fiscal 21 year and each fiscal quarter thereafter. 22 (b) As used in this section, the term "minority business" 23 means a minority business enterprise as defined in the act of 24 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 25 Minority Business Development Authority Act. 26 Section 2005. Appropriation of funds from miscellaneous 27 sources.--(a) In addition to the amounts appropriated by this 28 act, moneys received in payment for food and household supplies 29 furnished to employees and other persons, except inmates, by an 30 institution, and moneys received from the proceeds from the sale 20040H2579B3853 - 237 -
1 of any products of the soil, meats, livestock, timber or other 2 materials sold by the department shall be paid into the General 3 Fund and are hereby appropriated out of the General Fund to the 4 several respective institutions for the operation and 5 maintenance of the institutions. 6 (b) In addition to the amounts appropriated by this act, all 7 moneys received from any other source, except the Federal 8 Government, as contributions for the programs provided herein or 9 as payment for services or materials furnished by one 10 institution to another, except those collections designated as 11 revenues, shall be paid into the General Fund and are hereby 12 appropriated out of the General Fund for the purposes of the 13 respective appropriations. 14 (c) In addition to any funds specifically appropriated by 15 this act, all moneys received by a department or agency of the 16 Commonwealth from any other sources, except the Federal 17 Government, as contributions or supplements to the department or 18 agency for a program or administration of an act included in 19 this act shall be paid into the General Fund and credited to the 20 appropriation for that program or administration of the act. 21 Section 2006. Lapsing of unused funds.--(a) Except as 22 otherwise provided by law or by this section, that part of all 23 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X, 24 XI, XII, XIII, XIV, XV, XVI and XVI-A unexpended, uncommitted or 25 unencumbered as of June 30, 2005, shall automatically lapse as 26 of that date. 27 (b) The appropriation in Part II to the Department of 28 Community and Economic Development for the prevention of base 29 realignment and closure shall be a continuing appropriation 30 until June 30, 2006. 20040H2579B3853 - 238 -
1 (c) The appropriation in Part II to the Department of 2 General Services for printing of the Pennsylvania Manual shall 3 be a continuing appropriation until June 30, 2006. 4 (d) The appropriations in Part II to the Legislative 5 Department shall be continuing appropriations. 6 Section 2007. Appellate courts appropriation contingency.-- 7 The funds appropriated in Part II to the Supreme, Superior and 8 Commonwealth Courts for justice and judge expenses are 9 contingent upon a vouchered expense account plan being continued 10 by the Supreme Court. 11 Section 2008. Transfer of excess funds.--The Governor may 12 transfer any excess money in those funds receiving proceeds of 13 Commonwealth of Pennsylvania general obligation bonds in excess 14 of the amount necessary for the purposes for which the bonds 15 were issued to the appropriate sinking fund for payment of debt 16 service due on outstanding bonds. If such excess funds, together 17 with any available balance, exceed the amount of debt service 18 remaining to be paid, the funds shall be transferred to the 19 General Fund or to the appropriate special fund responsible for 20 such debt service. 21 Section 2009. Transfer of funds by the Supreme Court.--The 22 Supreme Court may transfer during the fiscal year funds 23 appropriated in sections 281, 282, 283, 284, 285, 286, 287, 290 24 and 291 of the act of March 20, 2003 (P.L. , No.1A), known as 25 the General Appropriation Act of 2003, or this act, among any of 26 the line items contained within those sections. After making 27 such transfers, including any transfers that may be necessary to 28 avoid a deficit in any line items in these sections, the Supreme 29 Court may also transfer any excess funds appropriated in these 30 sections to the Judicial Computer System Augmentation Account 20040H2579B3853 - 239 -
1 during the month of June 2004. No transfer may create or 2 increase a deficiency in the appropriation from which the 3 transfer is made. Whenever the Supreme Court makes a transfer 4 under this subsection, the Supreme Court shall give written 5 notification to the Secretary of the Budget and chairman and 6 minority chairman of the Senate Committee on Appropriations and 7 the chairman and the minority chairman of the House of 8 Representatives Committee on Appropriations ten days prior to 9 any transfer. The written notice shall also include 10 certification that such transfer will not result in a deficit in 11 any appropriation. 12 Section 2010. Transfer from Hazardous Sites Cleanup Fund.-- 13 The sum of $8,000,000 is transferred from the Hazardous Sites 14 Cleanup Fund to the Industrial Sites Cleanup Fund. 15 PART XXI 16 EFFECTIVE DATE 17 Section 2101. Effective date.--This act shall take effect as 18 follows: 19 (1) Part XVIII shall take effect immediately. 20 (2) This section shall take effect immediately. 21 (3) The remainder of this act shall take effect July 1, 22 2004, or immediately, whichever is later. D13L84JLW/20040H2579B3853 - 240 -