PRIOR PRINTER'S NO. 848 PRINTER'S NO. 1641
No. 815 Session of 2005
INTRODUCED BY FEESE, MARCH 14, 2005
AS AMENDED ON THIRD CONSIDERATION, HOUSE OF REPRESENTATIVES, APRIL 13, 2005
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, 2005, to June 30, 2006, 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, 2005; 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, the 15 Health Care Provider Retention Account and the Alternative 16 Fuels Incentive Grant Fund to the Executive Department; to 17 provide appropriations from the Judicial Computer System 18 Augmentation Account to the Judicial Department for the 19 fiscal year July 1, 2005, to June 30, 2006; to provide 20 appropriations from the Motor License Fund for the fiscal 21 year July 1, 2005, to June 30, 2006, for the proper operation 22 of the several departments of the Commonwealth and the 23 Pennsylvania State Police authorized to spend Motor License 24 Fund moneys; to provide for the appropriation of Federal 25 funds to the Executive Department of the Commonwealth and for 26 the establishment of restricted receipt accounts for the 27 fiscal year July 1, 2005, to June 30, 2006, and for the 28 payment of bills remaining unpaid at the close of the fiscal 29 year ending June 30, 2005; to provide for the additional 30 appropriation of Federal and State funds from the General 31 Fund AND THE MOTOR LICENSE FUND, for the Executive and the <-- 32 Legislative Departments of the Commonwealth for the fiscal
1 year July 1, 2004, to June 30, 2005, and for the payment of 2 bills incurred and remaining unpaid at the close of the 3 fiscal year ending June 30, 2004; TO PROVIDE FOR <-- 4 ADMINISTRATIVE COST REDUCTION PLANS; AND MAKING A REPEAL 5 RELATING TO DEVELOPMENT AND MAINTENANCE OF RECREATIONAL 6 TRAILS. 7 TABLE OF CONTENTS 8 PART I. GENERAL PROVISIONS 9 Section 101. Short title. 10 Section 102. Definitions. 11 Section 103. Abbreviations. 12 Section 104. State appropriations. 13 Section 105. Federal augmentation appropriations. 14 Section 106. Block grants. 15 SECTION 107. ADMINISTRATIVE COST REDUCTION PLANS. <-- 16 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 17 FOR 2005-2006 18 SUBPART A. EXECUTIVE DEPARTMENT 19 Section 201. Governor. 20 Section 202. Executive Offices. 21 Section 203. Lieutenant Governor. 22 Section 204. Attorney General. 23 Section 205. Auditor General. 24 Section 206. Treasury Department. 25 Section 207. Department of Aging. 26 Section 208. Department of Agriculture. 27 Section 209. Department of Community and Economic Development. 28 Section 210. Department of Conservation and Natural Resources. 29 Section 211. Department of Corrections. 30 Section 212. Department of Education. 31 Section 213. Department of Environmental Protection. 32 Section 214. Department of General Services. 20050H0815B1641 - 2 -
1 Section 215. Department of Health. 2 Section 216. Insurance Department. 3 Section 217. Department of Labor and Industry. 4 Section 218. Department of Military and Veterans Affairs. 5 Section 219. Department of Public Welfare. 6 Section 220. Department of Revenue. 7 Section 221. Department of State. 8 Section 222. Department of Transportation. 9 Section 223. Pennsylvania State Police. 10 Section 224. State Civil Service Commission. 11 Section 225. Pennsylvania Emergency Management Agency. 12 Section 226. Pennsylvania Fish and Boat Commission. 13 Section 227. State System of Higher Education. 14 Section 228. Pennsylvania Higher Education Assistance Agency. 15 Section 229. Pennsylvania Historical and Museum Commission. 16 Section 230. Pennsylvania Infrastructure Investment Authority. 17 Section 231. Environmental Hearing Board. 18 Section 232. Pennsylvania Board of Probation and Parole. 19 Section 233. Pennsylvania Public Television Network Commission. 20 Section 234. Pennsylvania Securities Commission. 21 Section 235. State Tax Equalization Board. 22 Section 236. Health Care Cost Containment Council. 23 Section 237. State Ethics Commission. 24 Section 238. State Employees' Retirement System. 25 Section 239. Thaddeus Stevens College of Technology. 26 Section 240. Pennsylvania Housing Finance Agency. 27 SUBPART B. LEGISLATIVE DEPARTMENT 28 Section 251. Senate. 29 Section 252. House of Representatives. 30 Section 253. Legislative Reference Bureau. 20050H0815B1641 - 3 -
1 Section 254. Legislative Budget and Finance Committee. 2 Section 255. Legislative Data Processing Committee. 3 Section 256. Joint State Government Commission. 4 Section 257. Local Government Commission. 5 Section 258. Joint Legislative Air and Water Pollution Control 6 and Conservation Committee. 7 Section 259. Legislative Audit Advisory Commission. 8 Section 260. Independent Regulatory Review Commission. 9 Section 261. Capitol Preservation Committee. 10 Section 262. Pennsylvania Commission on Sentencing. 11 Section 263. Center for Rural Pennsylvania. 12 Section 264. Commonwealth Mail Processing Center. 13 SUBPART C. JUDICIAL DEPARTMENT 14 Section 281. Supreme Court. 15 Section 282. Superior Court. 16 Section 283. Commonwealth Court. 17 Section 284. Courts of common pleas. 18 Section 285. Community courts - district justices. 19 Section 286. Philadelphia Traffic Court. 20 Section 287. Philadelphia Municipal Court. 21 Section 288. Judicial Conduct Board. 22 Section 289. Court of Judicial Discipline. 23 Section 290. Juror cost reimbursement. 24 Section 291. County court reimbursement. 25 PART III. STATE LOTTERY FUND APPROPRIATIONS 26 Section 301. Department of Aging. 27 PART IV. ENERGY CONSERVATION AND ASSISTANCE 28 FUND APPROPRIATIONS 29 Section 401. Department of Environmental Protection. 30 Section 402. Department of Public Welfare. 20050H0815B1641 - 4 -
1 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 2 APPROPRIATIONS 3 Section 501. Supreme Court. 4 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 5 APPROPRIATIONS 6 Section 601. Department of Health. 7 PART VII. STATE STORES FUND APPROPRIATIONS 8 Section 701. Pennsylvania State Police. 9 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 10 FOR 2005-2006 11 SUBPART A. MOTOR LICENSE FUND 12 Section 801. Department of Transportation. 13 Section 802. Executive Offices. 14 Section 803. Treasury Department. 15 Section 804. Department of Conservation and Natural Resources. 16 Section 805. Department of Education. 17 Section 806. Department of Environmental Protection. 18 Section 807. Department of General Services. 19 Section 808. Department of Revenue. 20 Section 809. Pennsylvania State Police. 21 Section 810. Pennsylvania Emergency Management Agency. 22 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 23 Section 821. Department of Transportation. 24 PART IX. HAZARDOUS MATERIAL RESPONSE FUND 25 APPROPRIATIONS 26 Section 901. Pennsylvania Emergency Management Agency. 27 PART X. MILK MARKETING FUND APPROPRIATIONS 28 Section 1001. Milk Marketing Board. 29 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 30 Section 1101. Department of Community and Economic Development. 20050H0815B1641 - 5 -
1 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 2 Section 1201. Treasury Department. 3 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 4 Section 1301. Department of Banking. 5 Section 1302. Department of General Services. 6 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 7 Section 1401. Pennsylvania State Police. 8 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 9 AUTHORITY FUND APPROPRIATIONS 10 Section 1501. Department of Community and Economic Development. 11 PART XVI. TOBACCO SETTLEMENT FUND 12 Section 1601. Tobacco Settlement Board. 13 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT 14 Section 1601-A. Department of Public Welfare. 15 PART XVII. RESTRICTED RECEIPT ACCOUNTS 16 Section 1701. General provisions. 17 Section 1702. Department of Community and Economic Development. 18 Section 1703. Department of Conservation and Natural 19 Resources. 20 Section 1704. Department of Education. 21 Section 1705. Department of Environmental Protection. 22 Section 1706. Department of Transportation. 23 Section 1707. Pennsylvania Emergency Management Agency. 24 Section 1708. Pennsylvania Historical and Museum Commission. 25 PART XVIII. ADDITIONAL APPROPRIATIONS FOR 26 FISCAL YEAR 2004-2005 27 SUBPART A. GENERAL PROVISIONS 28 Section 1801. State appropriations. 29 Section 1802. Federal augmentation appropriations. 30 SUBPART B. EXECUTIVE DEPARTMENT 20050H0815B1641 - 6 -
1 Section 1811. Department of Aging. 2 Section 1812. Department of Corrections. 3 Section 1813. Department of Education. 4 Section 1814. Department of Health. 5 Section 1815. Department of Military and Veterans Affairs. 6 Section 1816. Department of Public Welfare. 7 Section 1817. Pennsylvania Emergency Management Agency. 8 Section 1818. Pennsylvania Historical and Museum Commission. 9 Section 1819. Pennsylvania Board of Probation and Parole. 10 SUBPART C <-- 11 MOTOR LICENSE FUND 12 EXECUTIVE DEPARTMENT 13 SECTION 1841. TREASURY DEPARTMENT. 14 SUBPART E. MISCELLANEOUS PROVISIONS FOR 2004-2005 15 Section 1891. Prior laws unaffected. 16 Section 1892. Compliance with other law before funds 17 available. 18 Section 1893. Contracts prerequisite to encumbering 19 or committing funds. 20 Section 1894. Minority business set-asides. 21 Section 1895. Appropriation of funds from miscellaneous 22 sources. 23 Section 1896. Lapsing of unused funds. 24 Section 1897. Construction with prior appropriation acts. 25 Section 1898. Deduction of expended appropriations under prior 26 law. 27 SECTION 1899. LIMITATION ON DEPARTMENT OF COMMUNITY AND <-- 28 ECONOMIC DEVELOPMENT. 29 SECTION 1899.1. REPEAL. 30 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS 20050H0815B1641 - 7 -
1 FOR 2005-2006 2 Section 1901. General Fund repository for Federal funds. 3 Section 1902. Limitation on encumbering or spending Federal 4 funds. 5 Section 1903. Appropriation of prior unspent Federal funds. 6 Section 1904. Subgrants between Federal fund appropriations. 7 Section 1905. Utilization of emergency Federal funds. 8 Section 1906. Transfer of funds from TANFBG to CCDFBG and 9 SSBG. 10 Section 1907. Transfer of LIHEAP funds. 11 PART XX. MISCELLANEOUS PROVISIONS FOR 2005-2006 12 Section 2001. Prior laws unaffected. 13 Section 2002. Compliance with other law before funds available. 14 Section 2003. Contracts prerequisite to encumbering or 15 committing funds. 16 Section 2004. Minority business set-asides. 17 Section 2005. Appropriation of funds from miscellaneous 18 sources. 19 Section 2006. Lapsing of unused funds. 20 Section 2007. Appellate courts appropriation contingency. 21 Section 2008. Transfer of excess funds. 22 Section 2009. Transfer of funds by the Supreme Court. 23 SECTION 2010. LIMITATION ON DEPARTMENT OF COMMUNITY AND <-- 24 ECONOMIC DEVELOPMENT. 25 PART XXI. EFFECTIVE DATE 26 Section 2101. Effective date. 27 The General Assembly of the Commonwealth of Pennsylvania 28 hereby enacts as follows: 29 PART I 30 GENERAL PROVISIONS 20050H0815B1641 - 8 -
1 Section 101. Short title.--This act shall be known and may 2 be cited as the General Appropriation Act of 2005. 3 Section 102. Definitions.--The following words and phrases 4 when used in this act shall have the meanings given to them in 5 this section unless the context clearly indicates otherwise: 6 "Employees." Includes all directors, superintendents, bureau 7 or division chiefs, assistant directors, assistant 8 superintendents, assistant chiefs, experts, scientists, 9 engineers, surveyors, draftsmen, accountants, secretaries, 10 auditors, inspectors, examiners, analysts, statisticians, 11 marshals, clerks, stenographers, bookkeepers, messengers and 12 other assistants in any department, board or commission. 13 "Expenses" and "maintenance." Includes all printing, binding 14 and stationery, food and forage, materials and supplies, 15 traveling expenses, training, motor vehicle supplies and 16 repairs, freight, express and cartage, postage, telephones and 17 telegraph rentals and toll charges, newspaper advertising and 18 notices, public advertising by or through any medium, fuel, 19 light, heat, power and water, minor construction and renovation, 20 repairs or reconstruction of equipment, buildings and 21 facilities, rent of real estate and equipment, premiums on 22 workers' compensation, insurance premiums on policies of 23 liability insurance, insurance premiums on medical payment 24 insurance and surety bonds for volunteer workers, premiums on 25 employee group life insurance and employee and retired employee 26 group hospital and medical insurance, payment of Commonwealth 27 share of Social Security taxes and unemployment compensation 28 costs for State employees, the purchase of replacement or 29 additional equipment and machinery and all other incidental 30 costs and expenses, including payment to the Department of 20050H0815B1641 - 9 -
1 General Services of mileage and other charges for the use of 2 automobiles and rental payments for permanently assigned 3 automobiles and of expenses or costs of services incurred 4 through the Purchasing Fund. The term "expenses" also shall 5 include the medical costs for the treatment of inmates of State 6 institutions when the inmate must be transferred to an outside 7 hospital: Provided, That in no case shall the State institution 8 pay more for patient care than that provided under the State 9 medical assistance program. 10 Section 103. Abbreviations.--The following abbreviations 11 when used in this act shall have the meanings given to them in 12 this section unless the context clearly indicates otherwise: 13 "ARC." Appalachian Regional Commission. 14 "BG." Block grant. 15 "CCDFBG." Child Care and Development Fund Block Grant. 16 "CSBG." Community Services Block Grant. 17 "DCSI." Drug Control and Systems Improvement Formula Grant 18 Program. 19 "DFSC." Drug Free Schools and Communities Act. 20 "DOE." Department of Energy. 21 "EEOC." Equal Employment Opportunity Commission. 22 "EPA." Environmental Protection Agency. 23 "ESEA." Elementary and Secondary Education Act. 24 "FEMA." Federal Emergency Management Agency. 25 "FTA." Federal Transit Administration. 26 "HUD." Department of Housing and Urban Development. 27 "LIHEABG." Low-Income Home Energy Assistance Block Grant. 28 "LSTA." Library Services and Technology Act. 29 "MCHSBG." Maternal and Child Health Services Block Grant. 30 "MHSBG." Mental Health Services Block Grant. 20050H0815B1641 - 10 -
1 "MR." Mental Retardation. 2 "PHHSBG." Preventive Health and Health Services Block Grant. 3 "RSAT." Residential Substance Abuse Treatment. 4 "SABG." Substance Abuse Block Grant. 5 "SCDBG." Small Communities Development Block Grant. 6 "SDA." Service Delivery Area. 7 "SSBG." Social Services Block Grant. 8 "TANFBG." Temporary Assistance for Needy Families Block 9 Grant. 10 "VA." Veterans' Administration. 11 "WIA." Workforce Investment Act. 12 "WIC." Women, Infants and Children Program. 13 Section 104. State appropriations.--(a) General Fund.--The 14 following sums set forth in this act, or as much thereof as may 15 be necessary, are hereby specifically appropriated from the 16 General Fund to the several hereinafter named agencies of the 17 Executive, Legislative and Judicial Departments of the 18 Commonwealth for the payment of salaries, wages or other 19 compensation and travel expenses of the duly elected or 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, printing, public 23 advertising by or through any medium, equipment, land and 24 buildings and for payment of any other expenses, as provided by 25 law or by this act, necessary for the proper conduct of the 26 duties, functions and activities and for the purposes 27 hereinafter set forth for the fiscal year beginning July 1, 28 2005, and for the payment of bills incurred and remaining unpaid 29 at the close of the fiscal year ending June 30, 2005. 30 (b) State Lottery Fund.--The following sums set forth in 20050H0815B1641 - 11 -
1 this act, or as much thereof as may be necessary, are hereby 2 specifically appropriated from the State Lottery 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 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 2005, and for the payment of bills incurred and remaining unpaid 13 at the close of the fiscal year ending June 30, 2005. 14 (c) Energy Conservation and Assistance Fund.--The following 15 sums set forth in this act, or as much thereof as may be 16 necessary, are hereby specifically appropriated from the Energy 17 Conservation and Assistance Fund to the several hereinafter 18 named agencies of the Executive Department of the Commonwealth 19 for the payment of fees for contractual services rendered, for 20 the purchase or rental of goods and services and for the payment 21 of any other expenses, as provided by law or by this act, 22 necessary for the proper conduct of the duties, functions and 23 activities and for the purposes hereinafter set forth for the 24 fiscal year beginning July 1, 2005, and for the payment of bills 25 incurred and remaining unpaid at the close of the fiscal year 26 ending June 30, 2005. 27 (d) Judicial Computer System Augmentation Account.--The 28 following sums set forth in this act, or as much thereof as may 29 be necessary, are hereby specifically appropriated from the 30 restricted receipt account established within the General Fund, 20050H0815B1641 - 12 -
1 known as the Judicial Computer System Augmentation Account, to 2 the Judicial Department of the Commonwealth for the payment of 3 salaries, wages or other compensation and travel expenses, for 4 the 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, 2005, and for the payment of bills incurred 10 and remaining unpaid at the close of the fiscal year ending June 11 30, 2005. 12 (e) Emergency Medical Services Operating 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 15 Emergency Medical Services Operating Fund to the several 16 hereinafter named agencies of the Executive Department of the 17 Commonwealth for the payment of fees for contractual services 18 rendered, for the purchase or rental of goods and services and 19 for the payment of any other expenses, as provided by law or by 20 this act, necessary for the proper conduct of the duties, 21 functions and activities and for the purposes hereinafter set 22 forth for the fiscal year beginning July 1, 2005, and for the 23 payment of bills incurred and remaining unpaid at the close of 24 the fiscal year ending June 30, 2005. 25 (f) The State Stores Fund.--The following sums set forth in 26 this act, or as much thereof as may be necessary, are hereby 27 specifically appropriated from The State Stores Fund to the 28 hereinafter named agency of the Executive Department of the 29 Commonwealth for the payment of salaries, wages or other 30 compensation and travel expenses of the duly appointed officers 20050H0815B1641 - 13 -
1 and employees of the Commonwealth, for the payment of fees for 2 contractual services rendered, for the purchase or rental of 3 goods and services and for the payment of any other expenses, as 4 provided by law or by this act, necessary for the proper conduct 5 of the duties, functions and activities and for the purposes 6 hereinafter set forth for the fiscal year beginning July 1, 7 2005, and for the payment of bills incurred and remaining unpaid 8 at the close of the fiscal year ending June 30, 2005. 9 (g) Motor License Fund.--The following sums, or as much 10 thereof as may be necessary, are hereby appropriated from the 11 Motor License Fund to the hereinafter named agencies of the 12 Executive Department for the payment of salaries, wages and 13 other compensation and travel expenses of the duly elected or 14 appointed officers and employees of the Commonwealth, for 15 contractual services and other expenses necessary for the proper 16 conduct of the duties, functions and activities for the purposes 17 hereinafter set forth for the fiscal year beginning July 1, 18 2005, and for the payment of bills incurred and remaining unpaid 19 at the close of the fiscal year ending June 30, 2005. 20 (h) Aviation Restricted Revenue Account.--The following 21 sums, or as much thereof as may be necessary, are hereby 22 appropriated from the Aviation Restricted Revenue Account in the 23 Motor License Fund to the hereinafter named agencies of the 24 Executive Department for the purposes set forth herein for the 25 fiscal year beginning July 1, 2005, and for the payment of bills 26 incurred and remaining unpaid at the close of the fiscal year 27 ending June 30, 2005. 28 (i) Hazardous Material Response Fund.--The following sums 29 set forth in this act, or as much thereof as may be necessary, 30 are hereby specifically appropriated from the Hazardous Material 20050H0815B1641 - 14 -
1 Response Fund to the several hereinafter named agencies of the 2 Executive Department of the Commonwealth for the payment of fees 3 for contractual services rendered, for the purchase or rental of 4 goods and services and for the payment of any other expenses, as 5 provided by law or by this act, necessary for the proper conduct 6 of the duties, functions and activities and for the purposes 7 hereinafter set forth for the fiscal year beginning July 1, 8 2005, and for the payment of bills incurred and remaining unpaid 9 at the close of the fiscal year ending June 30, 2005. 10 (j) Milk Marketing Fund.--The following sums set forth in 11 this act, or as much thereof as may be necessary, are hereby 12 specifically appropriated from the Milk Marketing Fund to the 13 several hereinafter named agencies of the Executive Department 14 of the Commonwealth for the payment of salaries, wages or other 15 compensation and travel expenses of the duly appointed officers 16 and employees of the Commonwealth, for the payment of fees for 17 contractual services rendered, for the purchase or rental of 18 goods and services and for the payment of any other expenses, as 19 provided by law or by this act, necessary for the proper conduct 20 of the duties, functions and activities and for the purposes 21 hereinafter set forth for the fiscal year beginning July 1, 22 2005, and for the payment of bills incurred and remaining unpaid 23 at the close of the fiscal year ending June 30, 2005. 24 (k) Home Investment Trust Fund.--The following sums set 25 forth in this act, or as much thereof as may be necessary, are 26 hereby specifically appropriated from the Home Investment Trust 27 Fund to the hereinafter named agencies of the Executive 28 Department of the Commonwealth for the payment of salaries, 29 wages or other compensation and travel expenses of the duly 30 appointed officers and employees of the Commonwealth, for the 20050H0815B1641 - 15 -
1 payment of fees for contractual services rendered, for the 2 purchase or rental of goods and services and for the payment of 3 any other expenses, as provided by law or by this act, necessary 4 for the proper conduct of the duties, functions and activities 5 and for the purposes hereinafter set forth for the fiscal year 6 beginning July 1, 2005, and for the payment of bills incurred 7 and remaining unpaid at the close of the fiscal year ending June 8 30, 2005. 9 (l) Tuition Payment Fund.--The following sums set forth in 10 this act, or as much thereof as may be necessary, are hereby 11 specifically appropriated from the Tuition Payment Fund to the 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 the 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 2005, and for the payment of bills incurred and remaining unpaid 22 at the close of the fiscal year ending June 30, 2005. 23 (m) Banking Department Fund.--The following sums set forth 24 in this act, or as much thereof as may be necessary, are hereby 25 specifically appropriated from the Banking Department Fund to 26 the hereinafter named agencies of the Executive Department of 27 the Commonwealth for the payment of salaries, wages or other 28 compensation and travel expenses of the duly appointed officers 29 and employees of the Commonwealth, for the payment of fees for 30 contractual services rendered, for the purchase or rental of 20050H0815B1641 - 16 -
1 goods and services and for the payment of any other expenses, as 2 provided by law or by this act, necessary for the proper conduct 3 of the duties, functions and activities and for the purposes 4 hereinafter set forth for the fiscal year beginning July 1, 5 2005, and for the payment of bills incurred and remaining unpaid 6 at the close of the fiscal year ending June 30, 2005. 7 (n) Firearm Records Check Fund.--The following sums set 8 forth in this act, or as much thereof as may be necessary, are 9 hereby specifically appropriated from the Firearm Records Check 10 Fund to the hereinafter named agencies of the Executive 11 Department of the Commonwealth for the payment of salaries, 12 wages or other compensation and travel expenses of the duly 13 appointed officers and employees of the Commonwealth, for the 14 payment of fees for contractual services rendered, for the 15 purchase or rental of goods and services and for the payment of 16 any other expenses, as provided by law or by this act, necessary 17 for the proper conduct of the duties, functions and activities 18 and for the purposes hereinafter set forth for the fiscal year 19 beginning July 1, 2005, and for the payment of bills incurred 20 and remaining unpaid at the close of the fiscal year ending June 21 30, 2005. 22 (o) Ben Franklin Technology Development Authority Fund.--The 23 following sums set forth in this act, or as much thereof as may 24 be necessary, are hereby specifically appropriated from the Ben 25 Franklin Technology Development Authority Fund to the 26 hereinafter named agencies of the Executive Department of the 27 Commonwealth for the payment of salaries, wages or other 28 compensation and travel expenses of the duly appointed officers 29 and employees of the Commonwealth, for the payment of fees for 30 contractual services rendered, for the purchase or rental of 20050H0815B1641 - 17 -
1 goods and services and for the payment of any other expenses, as 2 provided by law or by this act, necessary for the proper conduct 3 of the duties, functions and activities and for the purposes 4 hereinafter set forth for the fiscal year beginning July 1, 5 2005, and for the payment of bills incurred and remaining unpaid 6 at the close of the fiscal year ending June 30, 2005. 7 (p) Tobacco Settlement Fund.--The following sums set forth 8 in this act, or as much thereof as may be necessary, are hereby 9 specifically appropriated from the Tobacco Settlement Fund to 10 the hereinafter named agencies of the Executive Department of 11 the Commonwealth for the payment of salaries, wages or other 12 compensation and travel expenses of the duly appointed officers 13 and employees of the Commonwealth, for the payment of fees for 14 contractual services rendered, for the purchase or rental of 15 goods and services and for payment of any other expenses, as 16 provided by law or by this act, necessary for the proper conduct 17 of the duties, functions and activities and for the purposes 18 hereinafter set forth for the fiscal year beginning July 1, 19 2005, and for the payment of bills incurred and remaining unpaid 20 at the close of the fiscal year ending June 30, 2005. 21 (q) Health Care Provider Retention Account.--The following 22 sums, or as much thereof as may be necessary, are hereby 23 appropriated from the Health Care Provider Retention Account in 24 the General Fund to the hereinafter named agencies of the 25 Executive Department for the purposes set forth herein for the 26 fiscal year beginning July 1, 2005, and for the payment of bills 27 incurred and remaining unpaid at the close of the fiscal year 28 ending June 30, 2005. 29 Section 105. Federal augmentation appropriations.--The 30 following Federal augmentation appropriations set forth in this 20050H0815B1641 - 18 -
1 act, or as much thereof as may be necessary, are hereby 2 specifically appropriated from the Federal augmentation funds to 3 the several hereinafter named agencies of the Executive 4 Department of the Commonwealth for the payment of the expenses 5 of implementing and carrying out the programs stated herein for 6 the fiscal year beginning July 1, 2005, and for the payment of 7 bills incurred and remaining unpaid at the close of the fiscal 8 year ending June 30, 2005. Unless otherwise stated, the 9 appropriations include any carryovers from the prior fiscal 10 year. 11 Section 106. Block grants.--(a) Appropriation.--The 12 following sums set forth in this act, or as much thereof as may 13 be necessary, are hereby specifically appropriated from the 14 block grant (BG) funds to the several hereinafter named agencies 15 of the Executive Department of the Commonwealth for the 16 purposes, and under the restrictions, for which the funds are 17 provided for the fiscal year beginning July 1, 2005. 18 (b) Small Communities Development Block Grant.--The Small 19 Communities Development Block Grant (SCDBG) is to assist small 20 cities and communities that have a high concentration of 21 impoverished citizens and substandard housing to expand their 22 low-income and moderate-income housing opportunities and to meet 23 community development needs. 24 (c) Community Services Block Grant.--The Community Services 25 Block Grant (CSBG) is to provide a range of services and 26 activities having a measurable and potentially major impact on 27 the causes of poverty in the community or those areas of the 28 community where poverty is a particularly acute problem. In 29 addition, new focus may be placed on the unemployed, both old 30 and new. Local agencies may lower their eligibility requirements 20050H0815B1641 - 19 -
1 for recipients to three months to allow greater flexibility to 2 assure proper consideration of each recipient. 3 (d) Preventive Health and Health Services Block Grant.--The 4 Preventive Health and Health Services Block Grant (PHHSBG) is 5 for the provision of preventive health and other health services 6 related to emergency medical systems, health initiative grants, 7 comprehensive public health, hypertension, fluoridation, health 8 education, risk reduction, home health, rape crisis and domestic 9 violence services. 10 (e) Maternal and Child Health Services Block Grant.--The 11 Maternal and Child Health Services Block Grant (MCHSBG) is to 12 enable states to maintain and strengthen their leadership in 13 planning, promoting, coordinating and evaluating health care for 14 pregnant women, mothers, infants and children, and children with 15 special health care needs, and in providing health services for 16 mothers and children who do not have access to adequate health 17 care. 18 (f) Low-Income Home Energy Assistance Block Grant.--The Low- 19 Income Home Energy Assistance Block Grant (LIHEABG) is to help 20 lessen the impact of the high cost of energy on low-income 21 families and individuals, including energy efficiency grants for 22 low-income dwellings. No less than 15% of the LIHEABG funds 23 received shall be used for weatherization. LIHEABG funds 24 received pursuant to a Presidential release of contingency funds 25 shall be exempt from the 15% requirement. Unexpended 26 weatherization funds which would result in LIHEABG funds being 27 returned to the Federal Department of Health and Human Services 28 may be spent for assistance grants at the discretion of the 29 Secretary of the Budget. The Secretary of the Budget shall 30 notify the chairman and the minority chairman of the 20050H0815B1641 - 20 -
1 Appropriations Committee of the Senate and the chairman and the 2 minority chairman of the Appropriations Committee of the House 3 of Representatives of the intent to reallocate any such funds 4 ten days prior to any reallocation. 5 (g) Social Services Block Grant.--The Social Services Block 6 Grant (SSBG) is for the provision of social services to eligible 7 persons. 8 (h) Mental Health Services Block Grant.--The Mental Health 9 Services Block Grant (MHSBG) provides funds for the provision of 10 services to adults with serious mental illness or children with 11 serious emotional disturbance. 12 (i) Substance Abuse Block Grant.--The Substance Abuse Block 13 Grant (SABG) provides funds to establish and maintain programs 14 to combat alcohol and drug abuse. 15 (j) Child Care and Development Fund Block Grant.--The Child 16 Care and Development Fund Block Grant (CCDFBG) is for the 17 provision of direct child care or to increase the quality and 18 availability of child care for low-income families. 19 (k) Temporary Assistance for Needy Families Block Grant.-- 20 The Temporary Assistance for Needy Families Block Grant (TANFBG) 21 provides funds for the provision of cash grants, child care, 22 training and support services, child welfare and administration 23 for eligible families and individuals. 24 SECTION 107. ADMINISTRATIVE COST REDUCTION PLANS.--BY AUGUST <-- 25 1, 2005, EACH STATE AGENCY SHALL SUBMIT A PLAN TO THE GOVERNOR 26 AND THE GENERAL ASSEMBLY ON HOW TO REDUCE THE ADMINISTRATIVE 27 COSTS OF THE AGENCY BY 5%. THE GOVERNOR SHALL HAVE THE RIGHT TO 28 ACCEPT, MODIFY OR REJECT EACH PLAN FOR AGENCIES UNDER THE 29 GOVERNOR'S JURISDICTION. 30 PART II 20050H0815B1641 - 21 -
1 GENERAL FUND AND FEDERAL APPROPRIATIONS 2 FOR 2005-2006 3 SUBPART A 4 EXECUTIVE DEPARTMENT 5 Section 201. Governor.--The 6 following amounts are appropriated to 7 the Governor: Federal State 8 For the Office of the Governor: 9 including the maintenance of the 10 Governor's Home, the expense of 11 entertainment of official guests and 12 members of the General Assembly and 13 the Judiciary, participation in the 14 Governor's Conference, the expenses of 15 the Executive Board and the payment of 16 traveling expenses of persons other 17 than employees of the Commonwealth 18 appointed by the Governor to represent 19 or otherwise serve the Commonwealth. 20 State appropriation........ 7,400,000 <-- 21 STATE APPROPRIATION........ 5,520,000 <-- 22 Section 202. Executive Offices.-- 23 The following amounts are appropriated 24 to the Executive Offices: Federal State 25 For the Office of Administration. 26 State appropriation........ 8,516,000 <-- 27 STATE APPROPRIATION........ 5,016,000 <-- 28 To the Office of Administration for 29 payment of Medicare Part B enrollment 30 penalties. 20050H0815B1641 - 22 -
1 State appropriation........ 536,000 2 For Commonwealth Technology 3 Services. 4 State appropriation........ 60,144,000 <-- 5 STATE APPROPRIATION........ 28,882,000 <-- 6 For integrated management systems. 7 State appropriation........ 39,710,000 <-- 8 STATE APPROPRIATION........ 26,140,000 <-- 9 For the Inspector General. 10 State appropriation........ 3,339,000 <-- 11 STATE APPROPRIATION........ 3,039,000 <-- 12 For investigation of welfare fraud 13 activities. 14 State appropriation........ 13,100,000 <-- 15 STATE APPROPRIATION........ 12,800,000 <-- 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for investigation of 19 welfare fraud activities: 20 (1) "TANFBG - Program 21 Accountability." 22 Federal appropriation...... 1,500,000 23 (2) "Food Stamps - Program 24 Accountability." 25 Federal appropriation...... 6,755,000 26 (3) "Medical Assistance - Program 27 Accountability." 28 Federal appropriation...... 4,000,000 29 (4) "CCDFBG Subsidized Day Care - 30 Fraud Investigation." 20050H0815B1641 - 23 -
1 Federal appropriation...... 1,000,000 2 For the Office of the Budget. 3 State appropriation........ 30,544,000 <-- 4 STATE APPROPRIATION........ 20,159,000 <-- 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for the Office of the 8 Budget: 9 (1) "WIA - Program 10 Accountability." 11 Federal appropriation...... 400,000 12 (2) "Aging and Disability Resource 13 Center." 14 Federal appropriation...... 384,000 15 (3) "Health Care Access." 16 Federal appropriation...... 900,000 17 (4) "Long-Term Care Initiative." 18 Federal appropriation...... 391,000 19 (5) "Quality Assurance 20 Improvement." 21 Federal appropriation...... 303,000 22 (6) "Real Choice - Housing 23 Integration." 24 Federal appropriation...... 575,000 25 (7) "Real Choice Systems Change." 26 Federal appropriation...... 600,000 27 For an audit of the Auditor 28 General. 29 State appropriation........ 100,000 30 For the Office of General Counsel. 20050H0815B1641 - 24 -
1 State appropriation........ 3,987,000 2 For the Rural Development Council. 3 State appropriation........ 188,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated to the Rural Development 7 Council: 8 (1) "Rural Development." 9 Federal appropriation...... 80,000 10 For the Pennsylvania Human 11 Relations Commission. 12 State appropriation........ 10,323,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for the Pennsylvania 16 Human Relations Commission: 17 (1) "EEOC - Special Project 18 Grant." 19 Federal appropriation...... 2,000,000 20 (2) "HUD - Special Project Grant." 21 Federal appropriation...... 3,500,000 22 For the Governor's Advisory 23 Commission on Latino Affairs. 24 State appropriation........ 212,000 25 For the African-American Affairs 26 Commission. 27 State appropriation........ 318,000 28 For the Asian-American Affairs 29 Commission. 30 State appropriation........ 139,000 20050H0815B1641 - 25 -
1 For the Council on the Arts. 2 State appropriation........ 1,138,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for the Council on the 6 Arts: 7 (1) "National Endowment for the 8 Arts - Administration." 9 Federal appropriation...... 240,000 10 For the Pennsylvania Commission for 11 Women. 12 State appropriation........ 273,000 13 For the Juvenile Court Judges 14 Commission. 15 State appropriation........ 2,129,000 16 For the Public Employee Retirement 17 Commission. 18 State appropriation........ 721,000 19 For the Pennsylvania Commission on 20 Crime and Delinquency. 21 State appropriation........ 4,073,000 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...... 350,000 28 (2) "DCSI - Administration." 29 Federal appropriation...... 1,883,000 30 (3) "DCSI - Program Grants." 20050H0815B1641 - 26 -
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...... 28,000 10 (7) "Statistical Analysis Center." 11 Federal appropriation...... 150,000 12 (8) "Criminal Identification 13 Technology." 14 Federal appropriation...... 4,800,000 15 (9) "Crime Victims' Compensation 16 Services." 17 Federal appropriation...... 8,053,000 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...... 250,000 27 (13) "Juvenile Justice State 28 Challenge Grants." 29 Federal appropriation...... 400,000 30 (14) "Local Law Enforcement Block 20050H0815B1641 - 27 -
1 Grant." 2 Federal appropriation...... 4,000,000 3 (15) "Truth in Sentencing 4 Incentive Grants." 5 Federal appropriation...... 40,000,000 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...... 10,000,000 17 (20) "Juvenile Accountability 18 Incentive Program - Administration." 19 Federal appropriation...... 240,000 20 (21) "Combat Underage Drinking 21 Program." 22 Federal appropriation...... 500,000 23 (22) "Pennsylvanians Against 24 Underage Drinking." 25 Federal appropriation...... 500,000 26 (23) "Juvenile Justice and 27 Delinquency Prevention." 28 Federal appropriation...... 4,500,000 29 (24) "Safe Neighborhoods." 30 Federal appropriation...... 1,600,000 20050H0815B1641 - 28 -
1 (25) "Forensic Science Program." 2 Federal appropriation...... 400,000 3 (26) "Drug Court Coordination." 4 Federal appropriation...... 200,000 5 (27) "Integrated Justice Data 6 Hubs." 7 Federal appropriation...... 500,000 8 (28) "Services for Human 9 Trafficking Victims." 10 Federal appropriation...... 295,000 11 For the Partnership for Safe 12 Children Program. 13 State appropriation........ 5,675,000 <-- 14 STATE APPROPRIATION........ 5,525,000 <-- 15 FOR ADMINISTRATION OF CRISIS 16 OUTREACH PROGRAM FOR MARGINAL YOUTH IN 17 SOUTHWESTERN PENNSYLVANIA. 18 STATE APPROPRIATION........ 150,000 19 For Victims of Juvenile Crime. 20 State appropriation........ 3,450,000 21 For the Weed and Seed program. 22 State appropriation........ 3,173,000 <-- 23 STATE APPROPRIATION........ 4,102,000 <-- 24 For payments for grants-in-aid to 25 counties for providing intermediate 26 punishment programs. These funds shall 27 be distributed to the various counties 28 based on the following formula: 50% 29 shall be based on the proportion of 30 offenders diverted from the county 20050H0815B1641 - 29 -
1 prison system to county intermediate 2 punishment programs and 50% shall be 3 based on the proportion of offenders 4 diverted from the State correctional 5 system to the county prison system. 6 State appropriation........ 3,430,000 7 For intermediate punishment grants 8 for drug and alcohol treatment. 9 State appropriation........ 15,825,000 10 For Drug Education and Law 11 Enforcement. 12 State appropriation........ 2,791,000 13 For Research-Based Violence 14 Prevention Programs. 15 State appropriation........ 5,965,000 16 TO PROVIDE STATE SUPPORT OF A CHILD <-- 17 ADVOCACY CENTER PILOT PROGRAM IN TEN 18 NEW COUNTIES. 19 STATE APPROPRIATION........ 1,000,000 20 For payments of grants to political 21 subdivisions to assist in the 22 improvement of juvenile probation 23 services. 24 State appropriation........ 5,918,000 25 For specialized probation services, 26 including school-based, community- 27 based, intensive supervision and 28 aftercare services pursuant to 29 standards adopted by the Juvenile 30 Court Judges' Commission. 20050H0815B1641 - 30 -
1 State appropriation........ 13,793,000 2 FOR LAW ENFORCEMENT AND OTHER <-- 3 RELATED ACTIVITIES IN COUNTIES OF THE 4 SECOND CLASS. 5 STATE APPROPRIATION........ 7,500,000 6 For grants to the arts. 7 State appropriation........ 14,500,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for grants to the arts: 11 (1) "National Endowment for the 12 Arts - Basic State Grant." 13 Federal appropriation...... 623,000 14 Section 203. Lieutenant 15 Governor.--The following amounts are 16 appropriated to the Lieutenant 17 Governor: Federal State 18 For the Office of the Lieutenant 19 Governor, including payment of 20 expenses of the residence at the 21 Edward Martin Military Reservation. 22 State appropriation........ 979,000 23 For the Board of Pardons. 24 State appropriation........ 384,000 25 Section 204. Attorney General.-- 26 The following amounts are appropriated 27 to the Attorney General: Federal State 28 For general government operations 29 of the Office of Attorney General. 30 State appropriation........ 37,796,000 <-- 20050H0815B1641 - 31 -
1 STATE APPROPRIATION........ 41,796,000 <-- 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for general government 5 operations: 6 (1) "State Medicaid Fraud Control 7 Units." 8 Federal appropriation...... 3,831,000 9 (2) "Middle Atlantic - Great Lakes 10 Organized Crime Law Enforcement 11 Network." 12 Federal appropriation...... 6,933,000 13 For computer enhancements. 14 State appropriation........ 1,000,000 15 For drug law enforcement. 16 State appropriation........ 22,971,000 <-- 17 STATE APPROPRIATION........ 24,493,000 <-- 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for drug law enforcement: 21 (1) "High Intensity Drug 22 Trafficking Areas." 23 Federal appropriation...... 3,226,000 24 For local drug task forces. 25 State appropriation........ 9,216,000 <-- 26 STATE APPROPRIATION........ 9,308,000 <-- 27 For a drug strike task force. 28 State appropriation........ 1,770,000 <-- 29 STATE APPROPRIATION........ 1,804,000 <-- 30 For a capital appeals case unit. 20050H0815B1641 - 32 -
1 State appropriation........ 612,000 2 For charitable nonprofit 3 conversions. 4 State appropriation........ 949,000 5 For tobacco law enforcement. 6 State appropriation........ 513,000 7 For trials resulting from 8 indictments by multicounty grand 9 juries. 10 State appropriation........ 150,000 11 FOR THE CHILD PREDATOR INTERCEPTION <-- 12 UNIT. 13 STATE APPROPRIATION........ 1,025,000 14 Section 205. Auditor General.--The 15 following amounts are appropriated to 16 the Auditor General: Federal State 17 For the Department of the Auditor 18 General for postauditing, annually, 19 periodically or specially, the affairs 20 of any department, board or commission 21 which is supported out of the General 22 Fund, district justices, other fining 23 offices, Volunteer Firemen's Relief 24 Association Funds and the offices of 25 Statewide elected officials and for 26 the proper auditing of appropriations 27 for or relating to public assistance, 28 including any Federal sums 29 supplementing such appropriations. 30 Funds provided to the Department of 20050H0815B1641 - 33 -
1 the Auditor General shall be for the 2 purpose of performing postaudits in 3 accordance with generally accepted 4 government auditing standards. 5 State appropriation........ 46,259,000 <-- 6 STATE APPROPRIATION........ 43,259,000 <-- 7 For the Board of Claims. 8 State appropriation........ 1,920,000 9 Section 206. Treasury 10 Department.--The following amounts are 11 appropriated to the Treasury 12 Department: Federal State 13 For general government operations 14 of the Treasury Department. 15 State appropriation........ 23,976,000 <-- 16 STATE APPROPRIATION........ 14,897,000 <-- 17 For administration of Article 18 XIII.1 of the act of April 9, 1929 19 (P.L.343, No.176), known as The Fiscal 20 Code. 21 State appropriation........ 14,620,000 22 For the Board of Finance and 23 Revenue. 24 State appropriation........ 2,309,000 25 For advertising and promotional 26 activities related to the tuition 27 account program. 28 State appropriation........ 1,000,000 29 For the payment of the 30 Commonwealth's portion of the expenses 20050H0815B1641 - 34 -
1 of various councils, commissions, 2 conferences, boards, associations, 3 coalitions and institutes which are 4 multistate organizations of which the 5 Commonwealth has been a member for at 6 least one year and which membership 7 enables the Commonwealth government to 8 represent the citizens of 9 Pennsylvania, such organizations being 10 designed to promote or protect the 11 member states' interests, or which 12 promote governmental financial 13 excellence or accountability. Any such 14 payment shall be made on requisition 15 of the Governor on behalf of the 16 organization which shall file an 17 accounting of expenses with the 18 Auditor General. 19 State appropriation........ 936,000 20 For publishing statements of the 21 General Fund and other funds of the 22 Commonwealth. 23 State appropriation........ 25,000 24 For payment of law enforcement 25 officers' and emergency response 26 personnel death benefits. 27 State appropriation........ 775,000 28 For compensation of the 29 Commonwealth's Loan and Transfer Agent 30 for services and expenses in 20050H0815B1641 - 35 -
1 connection with the registration, 2 transfer and payment of interest on 3 bonds of the Commonwealth and other 4 services required to be performed by 5 the Loan and Transfer Agent. 6 State appropriation........ 75,000 7 For general obligation debt service 8 or to pay all arbitrage rebates to the 9 Federal Government required under 10 section 148 of the Internal Revenue 11 Code of 1986 (Public Law 99-514, 26 12 U.S.C. § 148). 13 State appropriation........ 758,673,000 <-- 14 STATE APPROPRIATION........ 724,674,000 <-- 15 FOR TRANSFER TO THE BUDGET 16 STABILIZATION RESERVE FUND ESTABLISHED 17 UNDER SECTION 1702-A OF THE ACT OF 18 APRIL 9, 1929 (P.L.343, NO.176), KNOWN 19 AS THE FISCAL CODE. 20 STATE APPROPRIATION........ 561,000 21 Section 207. Department of 22 Aging.--The following amounts are 23 appropriated to the Department of 24 Aging: Federal State 25 For general government operations 26 of the Department of Aging. <-- 27 State appropriation........ 7,912,000 28 OF THE DEPARTMENT OF AGING. THIS <-- 29 APPROPRIATION INCLUDES $300,000 TO BE 30 DISTRIBUTED TO AREA AGENCIES ON AGING 20050H0815B1641 - 36 -
1 FOR CASEWORKER AND ADMINISTRATIVE 2 COSTS ASSOCIATED WITH SUPPORTING 3 ELDERLY AND DISABLED PERSONS IN AREAS 4 AFFECTED BY LONGWALL COAL MINING. 5 STATE APPROPRIATION........ 8,212,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for general government 9 operations: 10 (1) "Programs for the Aging - 11 Title III - Administration." 12 Federal appropriation...... 1,817,000 13 (2) "Programs for the Aging - 14 Title V - Administration." 15 Federal appropriation...... 173,000 16 (3) "Medical Assistance - 17 Administration." 18 Federal appropriation...... 1,042,000 19 (4) "Pharmacy Education." 20 Federal appropriation...... 12,084,000 21 For family caregiver support. 22 State appropriation........ 11,461,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for family caregiver 26 support: 27 (1) "Programs for the Aging - 28 Title III - Family Caregiver." 29 Federal appropriation...... 10,000,000 30 For Alzheimer's outreach. 20050H0815B1641 - 37 -
1 State appropriation........ 145,000 <-- 2 STATE APPROPRIATION........ 250,000 <-- 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for Alzheimer's outreach: 6 (1) "Memory Loss Screening." 7 Federal appropriation...... 400,000 8 FOR GRANTS TO SENIOR CENTERS. <-- 9 STATE APPROPRIATION........ 4,000,000 10 FOR THE EXPANSION OF THE 11 PENNSYLVANIA PATIENT ASSISTANCE 12 PROGRAM (PAP) CLEARINGHOUSE AND TOLL- 13 FREE TELEPHONE NUMBER IN ORDER TO 14 ASSIST ALL STATE CITIZENS WITH 15 PRESCRIPTION DRUG COSTS. INFORMATION 16 SHALL BE PROVIDED REGARDING 17 PRESCRIPTION DRUG ASSISTANCE PROGRAMS, 18 INCLUDING ALL GOVERNMENT AND PRIVATE 19 SOURCES OF ASSISTANCE THAT ARE 20 AVAILABLE. 21 STATE APPROPRIATION........ 400,000 22 Section 208. Department of 23 Agriculture.--The following amounts 24 are appropriated to the Department of 25 Agriculture: Federal State 26 For general government operations 27 of the Department of Agriculture. 28 State appropriation........ 29,451,000 <-- 29 STATE APPROPRIATION........ 21,701,000 <-- 30 The following Federal amounts are 20050H0815B1641 - 38 -
1 appropriated to supplement the sum 2 appropriated for general government 3 operations: 4 (1) "Pennsylvania Plant Pest 5 Detection System." 6 Federal appropriation...... 1,200,000 7 (2) "Poultry Grading Service." 8 Federal appropriation...... 59,000 9 (3) "Medicated Feed Mill 10 Inspection." 11 Federal appropriation...... 30,000 12 (4) "National School Lunch 13 Administration." 14 Federal appropriation...... 350,000 15 (5) "Emergency Food Assistance." 16 Federal appropriation...... 3,200,000 17 In addition to the specific amounts 18 appropriated herein, all other moneys 19 received from the Federal Government 20 for emergency food assistance are 21 hereby appropriated to such program. 22 (6) "Pesticide Enforcement, 23 Certification, Training and Control 24 Program." 25 Federal appropriation...... 1,000,000 26 (7) "Agricultural Risk 27 Protection." 28 Federal appropriation...... 2,000,000 29 (8) "Commodity Supplemental Food." 30 Federal appropriation...... 1,500,000 20050H0815B1641 - 39 -
1 In addition to the specific amounts 2 appropriated herein, all other moneys 3 received from the Federal Government 4 for commodity supplemental food are 5 hereby appropriated to such program. 6 (9) "Organic Cost Distribution." 7 Federal appropriation...... 180,000 8 (10) "Animal Disease Control." 9 Federal appropriation...... 2,000,000 10 (11) "Food Establishment 11 Inspections." 12 Federal appropriation...... 300,000 13 (12) "Integrated Pest Management." 14 Federal appropriation...... 150,000 15 (13) "Johne's Disease Herd 16 Project." 17 Federal appropriation...... 1,800,000 18 (14) "Avian Influenza 19 Surveillance." 20 Federal appropriation...... 1,000,000 21 (15) "Oral Rabies Vaccine." 22 Federal appropriation...... 100,000 23 (16) "Exotic Newcastle Disease 24 Control." 25 Federal appropriation...... 300,000 26 (17) "Scrapie Disease Control." 27 Federal appropriation...... 60,000 28 (18) "Monitoring Foot and Mouth 29 Disease." 30 Federal appropriation...... 100,000 20050H0815B1641 - 40 -
1 (19) "Wildlife Services." 2 Federal appropriation...... 800,000 3 (20) "Animal Identification." 4 Federal appropriation...... 2,000,000 5 (21) "Dairy Development." 6 Federal appropriation...... 500,000 7 For Farmers' Market Food Coupons. 8 State appropriation........ 2,000,000 <-- 9 STATE APPROPRIATION........ 8,100,000 <-- 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for Farmers' Market Food 13 Coupons: 14 (1) "Farmers' Market Food 15 Coupons." 16 Federal appropriation...... 4,300,000 17 (2) "Senior Farmers' Market 18 Nutrition." 19 Federal appropriation...... 3,000,000 20 In addition to the specific amounts 21 appropriated herein, all other moneys 22 received from the Federal Government 23 for farmers' market food coupons and 24 senior farmers' market nutrition are 25 hereby appropriated to such program. 26 For the administration of the 27 Agricultural Conservation Easement 28 Program. 29 State appropriation........ 520,000 30 The following Federal amounts are 20050H0815B1641 - 41 -
1 appropriated to supplement the sum 2 appropriated for administration of the 3 Agricultural Conservation Easement 4 Program: 5 (1) "Farmland Protection." 6 Federal appropriation...... 4,000,000 7 For agricultural research. <-- 8 State appropriation........ 2,100,000 9 FOR AGRICULTURAL RESEARCH. THIS <-- 10 APPROPRIATION INCLUDES AT LEAST 11 $5,000,000 TO ADDRESS THE PROBLEM OF 12 MULTIDRUG RESISTANT PATHOGENS SUCH AS 13 SALMONELLA NEWPORT SEROGROUP C2 AND TO 14 DEVELOP PRACTICES TO EFFECTIVELY 15 PROTECT THE AGRICULTURAL INDUSTRY. 16 STATE APPROPRIATION........ 8,900,000 17 For agricultural promotion, 18 education and exports. <-- 19 State appropriation........ 1,186,000 20 EDUCATION AND EXPORTS. THIS <-- 21 APPROPRIATION INCLUDES AT LEAST 22 $300,000 FOR THE PENNSYLVANIA 23 PREFERRED PROGRAM. 24 STATE APPROPRIATION........ 1,486,000 25 For hardwoods research and 26 promotion. 27 State appropriation........ 598,000 <-- 28 STATE APPROPRIATION........ 780,000 <-- 29 FOR ORNAMENTAL CONIFER RESEARCH, 30 PRODUCTION AND PROMOTION. 20050H0815B1641 - 42 -
1 STATE APPROPRIATION........ 300,000 2 For a farm safety program. 3 State appropriation........ 111,000 <-- 4 STATE APPROPRIATION........ 211,000 <-- 5 For the administration of the 6 Nutrient Management Program. 7 State appropriation........ 320,000 8 FOR VETERINARY ACTIVITIES. <-- 9 STATE APPROPRIATION........ 2,934,000 10 For the Animal Health Commission. 11 State appropriation........ 3,825,000 <-- 12 STATE APPROPRIATION........ 8,850,000 <-- 13 For animal indemnities payments to 14 farmers for animals destroyed in 15 disease eradication programs. 16 State appropriation........ 20,000 17 For payment into the State Farm 18 Products Show Fund. As a condition for 19 the use of these funds, no 20 expenditures may be made from this 21 appropriation or from the State Farm 22 Products Show Fund for any activities 23 associated with the Pennsylvania 24 Agricultural Foods Exposition (PAFE) 25 unless such activities take place on 26 the premises of the Farm Show Complex, 27 Harrisburg, Pennsylvania. 28 State appropriation........ 2,250,000 <-- 29 STATE APPROPRIATION........ 3,000,000 <-- 30 For payments to county fairs. 20050H0815B1641 - 43 -
1 State appropriation........ 2,600,000 <-- 2 STATE APPROPRIATION........ 6,200,000 <-- 3 For development and operation of an 4 open livestock show, including cattle, 5 swine, sheep and horses. 6 State appropriation........ 225,000 7 For planning and staging of an open 8 dairy show. 9 State appropriation........ 225,000 10 For promotion and holding of annual 11 local, regional and State 4-H Clubs 12 and Future Farmers of America dairy 13 shows. 14 State appropriation........ 50,000 15 The department may make allocations 16 of the above three appropriations, as 17 it deems appropriate, to an 18 association whose purposes are in 19 accord with the purposes and intent of 20 the appropriations, the funds so 21 allocated to be used for the 22 development and operation of 23 Livestock, Dairy and Junior Dairy 24 Shows in the Pennsylvania Farm Show 25 Complex: Provided, That the funds 26 allocated by the department shall only 27 be used for the specific items 28 approved by the department in advance. 29 For planning and staging ten annual 30 4-H Club horse and pony shows and one 20050H0815B1641 - 44 -
1 Statewide show to be held in the fall 2 as preliminary to the Keystone 3 International Livestock Show. 4 State appropriation........ 55,000 5 For grants to counties for the 6 purchase of food to be provided to 7 needy persons in this Commonwealth. 8 This amount includes up to $1,000,000 9 for the emergency food assistance 10 development program and up to 11 $2,000,000 for the cost of 12 distributing bonus TEFAP commodities 13 to counties. 14 State appropriation........ 15,000,000 <-- 15 STATE APPROPRIATION........ 22,000,000 <-- 16 For food marketing and research. 17 State appropriation........ 1,500,000 18 For product promotion and 19 marketing. 20 State appropriation........ 850,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for product promotion and 24 marketing: 25 (1) "Market Improvement." 26 Federal appropriation...... 150,000 27 (2) "Keystone Agricultural 28 Innovation Center." 29 Federal appropriation...... 1,000,000 30 For programs to encourage 20050H0815B1641 - 45 -
1 development of future farmers. 2 State appropriation........ 104,000 3 For agriculture and rural youth 4 programs. 5 State appropriation........ 110,000 6 For payment into the Nutrient 7 Management Fund. 8 State appropriation........ 3,280,000 9 For payment to conservation 10 districts. 11 State appropriation........ 1,210,000 <-- 12 STATE APPROPRIATION........ 4,660,000 <-- 13 FOR A CROP INSURANCE PROGRAM TO BE 14 ADMINISTERED CONSISTENT WITH THE 15 PROVISIONS OF THE ACT OF DECEMBER 13, 16 1999 (P.L.905, NO.57), KNOWN AS THE 17 DROUGHT, ORCHARD AND NURSERY INDEMNITY 18 AND FLOOD RELIEF ACT. 19 STATE APPROPRIATION........ 3,000,000 20 The following Federal amounts are 21 appropriated for crop insurance: 22 (1) "Crop Insurance." 23 Federal appropriation...... 2,000,000 24 FOR FARMERS' MARKET PROMOTION <-- 25 PROGRAM. 26 STATE APPROPRIATION........ 1,000,000 27 FOR PENNSYLVANIA FRUIT AND 28 VEGETABLE PILOT PROGRAM. 29 STATE APPROPRIATION........ 800,000 30 FOR TWO REGIONAL PENNSYLVANIA 20050H0815B1641 - 46 -
1 PRODUCE TERMINALS. 2 STATE APPROPRIATION........ 2,000,000 3 Section 209. Department of 4 Community and Economic Development.-- 5 The following amounts are appropriated 6 to the Department of Community and 7 Economic Development: Federal State 8 For general government operations 9 of the Department of Community and 10 Economic Development. 11 State appropriation........ 17,990,000 <-- 12 STATE APPROPRIATION........ 358,000 <-- 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "ARC - State Technical 18 Assistance." 19 Federal appropriation...... 275,000 20 (2) "DOE Weatherization - 21 Administration." 22 Federal appropriation...... 535,000 23 (3) "SCDBG - Administration." 24 Federal appropriation...... 1,720,000 25 (4) "CSBG - Administration." 26 Federal appropriation...... 1,402,000 27 (5) "LIHEABG - Administration." 28 Federal appropriation...... 535,000 29 (6) "Communications 30 Infrastructure." 20050H0815B1641 - 47 -
1 Federal appropriation...... 830,000 2 FOR COMMUNITY REVITALIZATION OF <-- 3 URBAN PENNSYLVANIA. 4 STATE APPROPRIATION........ 2,000,000 5 For the purpose of increasing 6 international trade. 7 State appropriation........ 5,734,000 8 For interactive marketing. 9 State appropriation........ 2,040,000 10 For the purpose of marketing to 11 attract tourists to this Commonwealth. 12 State appropriation........ 13,600,000 <-- 13 STATE APPROPRIATION........ 9,600,000 <-- 14 FOR MINORITY BUSINESS DEVELOPMENT. 15 STATE APPROPRIATION........ 1,000,000 16 For the purpose of marketing to 17 attract business to this Commonwealth. 18 State appropriation........ 3,985,000 19 For regional marketing 20 partnerships. 21 State appropriation........ 4,500,000 <-- 22 STATE APPROPRIATION........ 7,000,000 <-- 23 For the purpose of marketing to 24 attract film business to this 25 Commonwealth. THIS APPROPRIATION <-- 26 INCLUDES $220,000 FOR FILM ENTITIES IN 27 CITIES OF THE FIRST CLASS THAT 28 RECEIVED FUNDING UNDER THIS 29 APPROPRIATION IN THE FISCAL YEAR 2004- 30 2005 AND $220,000 FOR FILM ENTITIES IN 20050H0815B1641 - 48 -
1 CITIES OF THE SECOND CLASS THAT 2 RECEIVED FUNDING UNDER THIS 3 APPROPRIATION IN THE FISCAL YEAR 2004- 4 2005. 5 State appropriation........ 600,000 6 For business retention and 7 expansion. 8 State appropriation........ 3,476,000 <-- 9 STATE APPROPRIATION........ 4,676,000 <-- 10 For Pennports. <-- 11 State appropriation........ 9,900,000 12 FOR PENNPORTS. THIS APPROPRIATION <-- 13 INCLUDES $6,000,000 FOR THE 14 OPERATIONAL AND ADMINISTRATIVE 15 EXPENSES OF THE PHILADELPHIA REGIONAL 16 PORT AUTHORITY AND $500,000 FOR AN 17 INTERMODAL INCENTIVE PROGRAM AT THE 18 PHILADELPHIA REGIONAL PORT AUTHORITY. 19 THIS APPROPRIATION INCLUDES $1,056,000 20 FOR THE OPERATIONAL AND ADMINISTRATIVE 21 EXPENSES OF THE PORT OF PITTSBURGH 22 COMMISSION. THIS APPROPRIATION 23 INCLUDES $2,500,000 FOR THE PORT OF 24 ERIE. 25 STATE APPROPRIATION........ 17,495,000 26 For land use planning. 27 State appropriation........ 3,321,000 28 For transfer to the Municipalities 29 Financial Recovery Revolving Fund. 30 State appropriation........ 1,500,000 20050H0815B1641 - 49 -
1 For transfer to the Industrial 2 Sites Environmental Assessment Fund. 3 State appropriation........ 500,000 4 For transfer to the Ben Franklin 5 Technology Development Authority Fund. 6 State appropriation........ 50,200,000 <-- 7 STATE APPROPRIATION........ 58,600,000 <-- 8 For transfer to the Commonwealth 9 Financing Authority. 10 State appropriation........ 15,294,000 11 For the Opportunity Grant Program. 12 State appropriation........ 49,000,000 <-- 13 STATE APPROPRIATION........ 2,411,000 <-- 14 For Keystone Innovation Zones. 15 State appropriation........ 2,000,000 16 For customized job training 17 programs. 18 State appropriation........ 30,000,000 19 For workforce leadership grants. 20 State appropriation........ 4,050,000 <-- 21 STATE APPROPRIATION........ 5,000,000 <-- 22 For infrastructure development. 23 State appropriation........ 22,500,000 <-- 24 STATE APPROPRIATION........ 22,000,000 <-- 25 For grants for housing and 26 redevelopment assistance as authorized 27 by the act of May 20, 1949 (P.L.1633, 28 No.493), known as the Housing and 29 Redevelopment Assistance Law. No more 30 than 20% of the amount herein 20050H0815B1641 - 50 -
1 appropriated shall be allocated or 2 granted to any one political 3 subdivision. <-- 4 State appropriation........ 30,000,000 5 SUBDIVISION. OF THIS APPROPRIATION, <-- 6 $650,000 SHALL BE USED FOR GRANTS FOR 7 THE LOW-INCOME HOME ENERGY ASSISTANCE 8 PROGRAM (LIHEAP). 9 STATE APPROPRIATION........ 29,000,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for housing and 13 redevelopment: 14 (1) "DOE Weatherization." 15 Federal appropriation...... 18,000,000 16 (2) "Emergency Shelter for the 17 Homeless." 18 Federal appropriation...... 75,000 19 (3) "LIHEABG - Weatherization 20 Program." 21 Federal appropriation...... 24,000,000 22 (4) "SCDBG - HUD Disaster 23 Recovery." 24 Federal appropriation...... 2,000,000 25 For family savings accounts. 26 State appropriation........ 826,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for family savings banks: 30 (1) "Assets for Independence." 20050H0815B1641 - 51 -
1 Federal appropriation...... 1,000,000 2 For shared municipal services. 3 State appropriation........ 1,400,000 4 For the New Communities Program. 5 State appropriation........ 18,000,000 <-- 6 STATE APPROPRIATION........ 19,000,000 <-- 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for the New Communities 10 Program. 11 (1) "Enterprise Communities - 12 SSBG." 13 Federal appropriation...... 28,000,000 14 For the payment of the 15 Commonwealth's share of the costs of 16 the operation of the Appalachian 17 Regional Commission and the Office of 18 the Appalachian States' regional 19 representative. 20 State appropriation........ 1,000,000 21 For payment of grants to recognized 22 industrial development agencies to 23 assist such agencies in the financing 24 of their operational costs for the 25 purposes of making studies, surveys 26 and investigations, the compilation of 27 data and statistics and in the 28 carrying out of planning and 29 promotional programs. 30 State appropriation........ 3,150,000 <-- 20050H0815B1641 - 52 -
1 STATE APPROPRIATION........ 5,000,000 <-- 2 For payment of grants to 3 Appalachian local development 4 districts. 5 State appropriation........ 4,050,000 <-- 6 STATE APPROPRIATION........ 5,640,000 <-- 7 For small business development 8 centers. 9 State appropriation........ 5,737,000 <-- 10 STATE APPROPRIATION........ 11,814,000 <-- 11 For tourist promotion assistance. 12 State appropriation........ 10,450,000 <-- 13 STATE APPROPRIATION........ 13,000,000 <-- 14 For rural leadership training 15 program. 16 State appropriation........ 200,000 17 For flood plain management. 18 State appropriation........ 60,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for flood plain 22 management: 23 (1) "FEMA Technical Assistance." 24 Federal appropriation...... 150,000 25 (2) "FEMA - Mapping." 26 Federal appropriation...... 120,000 27 For community conservation and 28 employment. 29 State appropriation........ 15,000,000 <-- 30 STATE APPROPRIATION........ 4,612,000 <-- 20050H0815B1641 - 53 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for community 4 conservation and employment: 5 (1) "CSBG - Program." In addition, 6 new focus may be placed on the 7 unemployed, both old and new. Local 8 agencies may lower their eligibility 9 requirements for recipients to three 10 months to allow greater flexibility to 11 assure proper consideration of each 12 recipient. 13 Federal appropriation...... 28,000,000 14 For a super computer center. 15 State appropriation........ 1,200,000 <-- 16 STATE APPROPRIATION........ 1,500,000 <-- 17 For the Pennsylvania Infrastructure 18 Technology Assistance Program. 19 State appropriation........ 1,000,000 <-- 20 STATE APPROPRIATION........ 5,000,000 <-- 21 For tourist product development. 22 State appropriation........ 2,000,000 23 For industrial resource centers. 24 State appropriation........ 15,200,000 25 For early intervention for 26 distressed municipalities. 27 State appropriation........ 750,000 28 For grants to issuing authorities 29 under the Infrastructure and 30 Facilities Improvement Program. 20050H0815B1641 - 54 -
1 State appropriation........ 5,000,000 2 FOR PENN-TAP. <-- 3 STATE APPROPRIATION........ 300,000 4 FOR AN AUTOMATIC FIRE SUPPRESSION 5 LOAN PROGRAM. 6 STATE APPROPRIATION........ 5,000,000 7 FOR AGILE MANUFACTURING. 8 STATE APPROPRIATION........ 750,000 9 FOR HISTORIC PRESERVATION. 10 STATE APPROPRIATION........ 5,000,000 11 FOR SMART GROWTH PLANNING AND 12 PROMOTION GRANTS. 13 STATE APPROPRIATION........ 1,149,000 14 FOR THE PREVENTION OF MILITARY BASE 15 REALIGNMENT AND CLOSURE. 16 STATE APPROPRIATION........ 3,300,000 17 FOR FAY-PENN ECONOMIC DEVELOPMENT. 18 STATE APPROPRIATION........ 500,000 19 FOR A TRID PLANNING STUDY. 20 STATE APPROPRIATION........ 500,000 21 FOR THE PROMOTION OF CONTINUED AND 22 EXPANDED USE OF PENNSYLVANIA COAL IN A 23 DEREGULATED ELECTRICITY GENERATION 24 MARKETPLACE AND FOR OTHER COAL 25 PROMOTION EFFORTS. 26 STATE APPROPRIATION........ 500,000 27 FOR A HOUSING RESEARCH CENTER. 28 STATE APPROPRIATION........ 388,000 29 FOR REGIONAL MUNICIPAL COOPERATION 30 GRANTS. 20050H0815B1641 - 55 -
1 STATE APPROPRIATION........ 1,000,000 2 FOR INTERMUNICIPAL PLANNING IN THE 3 MON VALLEY. 4 STATE APPROPRIATION........ 500,000 5 Section 210. Department of 6 Conservation and Natural Resources.-- 7 The following amounts are appropriated 8 to the Department of Conservation and 9 Natural Resources: Federal State 10 For general government operations 11 of the Department of Conservation and 12 Natural Resources. 13 State appropriation........ 17,862,000 <-- 14 STATE APPROPRIATION........ 11,362,000 <-- 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for general government 18 operations: 19 (1) "Surface Mining Control and 20 Reclamation." 21 Federal appropriation...... 180,000 22 (2) "Topographic and Geologic 23 Survey Grants." 24 Federal appropriation...... 175,000 25 (3) "Bituminous Coal Resources." 26 Federal appropriation...... 150,000 27 (4) "Intermodal Surface 28 Transportation Act." 29 Federal appropriation...... 5,000,000 30 (5) "Land and Water Conservation 20050H0815B1641 - 56 -
1 Fund." In addition to these funds, any 2 contingency funds made available to 3 the Commonwealth under the Federal 4 Land and Water Conservation Act are 5 hereby appropriated. 6 Federal appropriation...... 12,000,000 7 (6) "Economic Action Program." 8 Federal appropriation...... 100,000 9 For State parks operations. 10 State appropriation........ 54,870,000 <-- 11 STATE APPROPRIATION........ 56,870,000 <-- 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for State Parks: 15 (1) "Recreational Trails." 16 Federal appropriation...... 3,500,000 17 For State forests operations. 18 State appropriation........ 14,616,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for State Forests: 22 (1) "Forest Fire Protection and 23 Control." 24 Federal appropriation...... 1,000,000 25 (2) "Forestry Incentives and 26 Agricultural Conservation." 27 Federal appropriation...... 50,000 28 (3) "Forest Management and 29 Processing." 30 Federal appropriation...... 850,000 20050H0815B1641 - 57 -
1 (4) "Cooperative Forest Insect and 2 Disease Control." 3 Federal appropriation...... 250,000 4 (5) "Aid to Volunteer Fire 5 Companies." 6 Federal appropriation...... 450,000 7 (6) "Wetland Protection Fund." 8 Federal appropriation...... 200,000 9 For forest pest management. 10 State appropriation........ 2,111,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for forest pest 14 management: 15 (1) "Forest Insect and Disease 16 Control." 17 Federal appropriation...... 2,000,000 18 For Heritage and other parks. 19 State appropriation........ 1,950,000 20 FOR RECREATIONAL FEASIBILITY <-- 21 DEVELOPMENT PROGRAM. 22 STATE APPROPRIATION........ 89,000 23 For payment of annual fixed charges 24 in lieu of taxes to counties and 25 townships on land acquired for Water 26 Conservation and Flood Control. 27 State appropriation........ 55,000 28 For payment of annual fixed charges 29 in lieu of taxes to political 30 subdivisions for school districts on 20050H0815B1641 - 58 -
1 lands acquired by the Commonwealth for 2 Project 70. 3 State appropriation........ 35,000 4 For payment of annual fixed charges 5 in lieu of taxes to counties, school 6 districts and townships on forest 7 lands. 8 State appropriation........ 2,480,000 9 For payment of annual fixed charges 10 in lieu of taxes to counties, school 11 districts and local municipalities on 12 State park lands. 13 State appropriation........ 300,000 14 Section 211. Department of 15 Corrections.--The following amounts 16 are appropriated to the Department of 17 Corrections: Federal State 18 For general government operations 19 of the Department of Corrections. 20 State appropriation........ 31,494,000 <-- 21 STATE APPROPRIATION........ 19,394,000 <-- 22 For inmate medical care. 23 State appropriation........ 182,270,000 <-- 24 STATE APPROPRIATION........ 155,343,000 <-- 25 For inmate education and training. 26 State appropriation........ 40,445,000 <-- 27 STATE APPROPRIATION........ 28,945,000 <-- 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for inmate education and 20050H0815B1641 - 59 -
1 training: 2 (1) "Youth Offenders Education." 3 Federal appropriation...... 565,000 4 (2) "Correctional Education." 5 Federal appropriation...... 1,420,000 6 For the State correctional 7 institutions. 8 State appropriation........ 1,091,381,000 <-- 9 STATE APPROPRIATION........ 1,059,281,000 <-- 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for the State 13 correctional institutions: 14 (1) "SABG - Drug and Alcohol 15 Programs." 16 Federal appropriation...... 2,100,000 17 (2) "Reimbursement for Alien 18 Inmates." 19 Federal appropriation...... 1,157,000 20 (3) "Volunteer Support." 21 Federal appropriation...... 20,000 22 (4) "Truth in Sentencing." 23 Federal appropriation...... 25,614,000 24 (5) "RSAT - Drug Treatment." 25 Federal appropriation...... 550,000 26 (6) "Inmate Re-entry Program." 27 Federal appropriation...... 1,250,000 28 (7) "Prison Rape Elimination." 29 Federal appropriation...... 81,000 30 Section 212. Department of 20050H0815B1641 - 60 -
1 Education.--The following amounts are 2 appropriated to the Department of 3 Education: Federal State 4 For general government operations 5 of the Department of Education. 6 State appropriation........ 24,474,000 <-- 7 THIS APPROPRIATION CONTAINS $800,000 <-- 8 TO BE USED AS A SUPPLEMENT TO FEDERAL 9 FUNDS FOR THE FEDERAL FRUIT AND 10 VEGETABLE PROGRAM. 11 STATE APPROPRIATION........ 23,800,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for general government 15 operations: 16 (1) "Adult Basic Education - 17 Administration." 18 Federal appropriation...... 1,800,000 19 (2) "Education of Exceptional 20 Children - Administration." 21 Federal appropriation...... 10,000,000 22 (3) "Special Education 23 Improvement." 24 Federal appropriation...... 2,100,000 25 (4) "ESEA - Title I - 26 Administration." 27 Federal appropriation...... 8,500,000 28 (5) "State Approving Agency (VA)." 29 Federal appropriation...... 1,250,000 30 (6) "Food and Nutrition Service - 20050H0815B1641 - 61 -
1 Administration." 2 Federal appropriation...... 4,750,000 3 (7) "Migrant Education - 4 Administration." 5 Federal appropriation...... 505,000 6 (8) "Vocational Education - 7 Administration." 8 Federal appropriation...... 3,910,000 9 (9) "Title II - Improving Teacher 10 Quality - Administration/State." 11 Federal appropriation...... 7,000,000 12 (10) "Byrd Scholarships." 13 Federal appropriation...... 1,656,000 14 (11) "ESEA - Title V - 15 Administration/State." 16 Federal appropriation...... 2,820,000 17 (12) "Homeless Assistance." 18 Federal appropriation...... 2,120,000 19 (13) "Preschool Grant - 20 Administration." 21 Federal appropriation...... 1,000,000 22 (14) "DFSC - Administration." 23 Federal appropriation...... 1,092,000 24 (15) "State Literacy Resource 25 Centers." 26 Federal appropriation...... 125,000 27 (16) "School Health Education 28 Programs." 29 Federal appropriation...... 400,000 30 (17) "Learn and Serve America - 20050H0815B1641 - 62 -
1 School-Based." 2 Federal appropriation...... 882,000 3 (18) "Environmental Education 4 Workshops." 5 Federal appropriation...... 500,000 6 (19) "Charter Schools 7 Initiatives." 8 Federal appropriation...... 6,000,000 9 (20) "Education Technology - 10 Administration." 11 Federal appropriation...... 1,500,000 12 (21) "Comprehensive School Reform 13 - Administration." 14 Federal appropriation...... 800,000 15 (22) "Advanced Placement Testing." 16 Federal appropriation...... 300,000 17 (23) "ESEA - Title X - Education 18 Partnerships." 19 Federal appropriation...... 700,000 20 (24) "Refugee Children Education." 21 Federal appropriation...... 2,054,000 22 (25) "Medical Assistance - Nurses 23 Aide Training." 24 Federal appropriation...... 300,000 25 (26) "State and Community Highway 26 Safety." 27 Federal appropriation...... 747,000 28 (27) "Reading First Initiative - 29 Administration." 30 Federal appropriation...... 8,000,000 20050H0815B1641 - 63 -
1 (28) "Title IV - 21st Century 2 Community Learning Centers - 3 Administration." 4 Federal appropriation...... 1,834,000 5 (29) "National Assessment of 6 Educational Progress (NAEP)". 7 Federal appropriation...... 137,000 8 (30) "Evaluation of Student and 9 Parent Access." 10 Federal appropriation...... 630,000 11 (31) "Youth Offenders." 12 Federal appropriation...... 1,000,000 13 (32) "Drug and Violence Prevention 14 Data." 15 Federal appropriation...... 693,000 16 FOR THE SUPPORT OF THE OFFICE OF <-- 17 CRIMINAL HISTORY REVIEW WITHIN THE 18 DEPARTMENT OF EDUCATION. NO FUNDS FROM 19 THIS APPROPRIATION SHALL BE EXPENDED 20 UNTIL ENABLING LEGISLATION IS ENACTED 21 BY THE GENERAL ASSEMBLY. 22 STATE APPROPRIATION........ 200,000 23 For the Office of Safe Schools 24 Advocate. <-- 25 State appropriation........ 350,000 26 ADVOCATE. IT IS THE INTENT OF THE <-- 27 GENERAL ASSEMBLY THAT AT LEAST 80% OF 28 THE APPROPRIATION FOR THE OFFICE OF 29 SAFE SCHOOLS ADVOCATE SHALL BE 30 EXPENDED BY THE OFFICE OF SAFE SCHOOLS 20050H0815B1641 - 64 -
1 ADVOCATE BEFORE JUNE 30, 2006, AND 2 THAT 100% OF THE APPROPRIATION FOR THE 3 OFFICE OF SAFE SCHOOLS ADVOCATE SHALL 4 BE EXPENDED OR COMMITTED ON OR BEFORE 5 JUNE 30, 2006. IT IS THE INTENT OF THE 6 GENERAL ASSEMBLY THAT NO FUNDS 7 APPROPRIATED TO THE OFFICE OF SAFE 8 SCHOOLS ADVOCATE SHALL LAPSE. 9 STATE APPROPRIATION........ 1,000,000 10 For information and technology 11 improvement. 12 State appropriation........ 5,144,000 13 For PA assessment. 14 State appropriation........ 20,356,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for PA assessment: 18 (1) "Title VI - Part A State 19 Assessment." 20 Federal appropriation...... 22,000,000 21 For the State Library, providing 22 reference services and administering 23 aid to public libraries. 24 State appropriation........ 4,336,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for the State Library: 28 (1) "LSTA - Library Development." 29 Federal appropriation...... 1,650,000 30 For programs of education and 20050H0815B1641 - 65 -
1 training at youth development centers 2 and the monitoring of programs of 3 education and training provided to 4 incarcerated juveniles. 5 State appropriation........ 11,900,000 6 For the Scranton State School for 7 the Deaf. 8 State appropriation........ 6,565,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for the Scranton State 12 School for the Deaf: 13 (1) "Individuals with Disabilities 14 - Scranton." 15 Federal appropriation...... 85,000 16 (2) "National School Milk Lunch 17 Program - Scranton." 18 Federal appropriation...... 50,000 19 (3) "ESEA - Scranton." 20 Federal appropriation...... 452,000 21 (4) "Life-Long Learning - 22 Scranton." 23 Federal appropriation...... 11,000 24 (5) "Adult Basic Education - 25 Disabled Adults." 26 Federal appropriation...... 10,000 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 20050H0815B1641 - 66 -
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........ 4,470,050,000 <-- 11 STATE APPROPRIATION........ 4,460,050,000 <-- 12 FOR GRANTS TO SCHOOL DISTRICTS 13 EXPERIENCING GROWTH, A GROWTH 14 SUPPLEMENT CALCULATED FOR QUALIFYING 15 SCHOOL DISTRICTS AS FOLLOWS: 16 (1) TO QUALIFY FOR THE GROWTH 17 SUPPLEMENT, A SCHOOL DISTRICT'S 18 2004-2005 AVERAGE DAILY MEMBERSHIP 19 MUST BE GREATER THAN ITS 2003-2004 20 AVERAGE DAILY MEMBERSHIP. 21 (2) THE GROWTH SUPPLEMENT 22 SHALL BE CALCULATED FOR QUALIFYING 23 SCHOOL DISTRICTS AS FOLLOWS: 24 (I) SUBTRACT THE SCHOOL 25 DISTRICT'S 2003-2004 AVERAGE 26 DAILY MEMBERSHIP FROM ITS 2004- 27 2005 AVERAGE DAILY MEMBERSHIP 28 AND MULTIPLY THE DIFFERENCE BY 29 ITS 2004-2005 MARKET 30 VALUE/INCOME AID RATIO. 20050H0815B1641 - 67 -
1 (II) MULTIPLY THE 2 DIFFERENCE FROM SUBPARAGRAPH 3 (I) BY FORTY-THREE MILLION 4 DOLLARS ($43,000,000). 5 (III) DIVIDE THE PRODUCT 6 FROM SUBPARAGRAPH (II) BY THE 7 SUM OF THE DIFFERENCES FROM 8 SUBPARAGRAPH (I) FOR ALL 9 QUALIFYING SCHOOL DISTRICTS. 10 STATE APPROPRIATION........ 43,000,000 11 FOR AN EQUITY SUPPLEMENT. 12 (1) TO QUALIFY FOR THE EQUITY 13 SUPPLEMENT, THE FUNDING RECEIVED BY 14 A SCHOOL DISTRICT FROM THE 15 APPROPRIATION FOR PAYMENT OF BASIC 16 EDUCATION FUNDING TO SCHOOL 17 DISTRICTS DURING FISCAL YEAR 2004- 18 2005 MUST BE LESS THAN THE AMOUNT 19 THE SCHOOL DISTRICT WOULD RECEIVE 20 UNDER THE FOLLOWING FORMULA: 21 (I) MULTIPLY THE SCHOOL 22 DISTRICT'S 2005-2006 MARKET 23 VALUE/INCOME AID RATIO BY ITS 24 2004/2005 AVERAGE DAILY 25 MEMBERSHIP; 26 (II) MULTIPLY THE PRODUCT 27 FROM SUBPARAGRAPH (I) BY THE 28 SUM TOTAL OF THE PAYMENT OF 29 BASIC EDUCATION FUNDING TO 30 SCHOOL DISTRICTS MADE IN FISCAL 20050H0815B1641 - 68 -
1 YEAR 2004-2005; AND 2 (III) DIVIDE THE PRODUCT 3 FROM SUBPARAGRAPH (II) BY THE 4 SUM OF THE PRODUCTS OF THE 5 2005-2006 MARKET VALUE/INCOME 6 AID RATIO MULTIPLIED BY THE 7 2004-2005 AVERAGE DAILY 8 MEMBERSHIP FOR ALL SCHOOL 9 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 15 DISTRICT'S 2005-2006 MARKET 16 VALUE/INCOME AID RATIO BY ITS 17 2004-2005 AVERAGE DAILY 18 MEMBERSHIP; 19 (II) MULTIPLY THE PRODUCT 20 FROM SUBPARAGRAPH (I) BY 21 $75,000,000; AND 22 (III) DIVIDE THE PRODUCT 23 FROM SUBPARAGRAPH (II) BY THE 24 SUM OF THE PRODUCTS OF THE 25 2005-2006 MARKET VALUE/INCOME 26 AID RATIO MULTIPLIED BY THE 27 2004-2005 AVERAGE DAILY 28 MEMBERSHIP FOR ALL QUALIFYING 29 SCHOOL DISTRICTS. 30 STATE APPROPRIATION........ 75,000,000 20050H0815B1641 - 69 -
1 For dual enrollment grants to 2 school districts. 3 State appropriation........ 5,000,000 4 For payment to any school district 5 of the first class which has been 6 declared distressed under section 7 691(c) of the act of March 10, 1949 8 (P.L.30, No.14), known as the Public 9 School Code of 1949. 10 State appropriation........ 25,000,000 11 For school improvement grants. 12 State appropriation........ 21,717,000 13 For education support services. 14 State appropriation........ 9,000,000 15 For the Pennsylvania Accountability 16 Grants. 17 State appropriation........ 200,000,000 18 FOR SUPPORT OF BASIC EDUCATION - <-- 19 HIGHER EDUCATION SCIENCE PARTNERSHIPS. 20 STATE APPROPRIATION........ 7,604,000 21 FOR A PRE-KINDERGARTEN BLOCK GRANT 22 PROGRAM. FUNDS SHALL ONLY BE USED FOR 23 GRANTS TO SCHOOL DISTRICTS FOR QUALITY 24 HALF-DAY PRE-KINDERGARTEN PROGRAMS. 25 STATE APPROPRIATION........ 10,000,000 26 FOR SUPPLEMENTAL PENNSYLVANIA 27 ACCOUNTABILITY GRANTS. FUNDS SHALL 28 ONLY BE USED FOR GRANTS TO SCHOOL 29 DISTRICTS FOR QUALITY FULL-DAY 30 KINDERGARTEN PROGRAMS. 20050H0815B1641 - 70 -
1 STATE APPROPRIATION........ 10,000,000 2 For the Education Assistance 3 Program. 4 State appropriation........ 76,000,000 5 For a technology initiative. 6 State appropriation........ 1,290,000 7 For Head Start Supplemental 8 Assistance. 9 State appropriation........ 30,000,000 10 FOR DISTINGUISHED EDUCATOR PROGRAM. <-- 11 STATE APPROPRIATION........ 3,000,000 12 For teacher professional 13 development. 14 State appropriation........ 13,867,000 <-- 15 STATE APPROPRIATION........ 8,067,000 <-- 16 The following Federal amounts are 17 appropriated for teacher professional 18 development: 19 (1) "Teacher Recruitment." 20 Federal appropriation...... 505,000 21 (2) "Teacher Quality Enhancement." 22 Federal appropriation...... 4,000,000 23 FOR TEACH FOR AMERICA PROGRAM. <-- 24 STATE APPROPRIATION........ 300,000 25 For adult and family literacy 26 programs, summer reading programs and 27 the adult high school diplomas 28 program. 29 State appropriation........ 18,534,000 30 The following Federal amounts are 20050H0815B1641 - 71 -
1 appropriated to supplement the sum 2 appropriated for adult and family 3 literacy programs: 4 (1) "Adult Basic Education - 5 Local." 6 Federal appropriation...... 20,000,000 7 For career and technical education. <-- 8 State appropriation........ 59,636,000 9 FOR CAREER AND TECHNICAL EDUCATION. <-- 10 THIS APPROPRIATION INCLUDES $200,000 11 FOR ADULT VOCATIONAL-AGRICULTURAL 12 INSTRUCTION. 13 STATE APPROPRIATION........ 59,736,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for career and technical 17 education: 18 (1) "Vocational Education - 19 Local." 20 Federal appropriation...... 53,000,000 21 FOR NEW CHOICES/NEW OPTIONS. <-- 22 STATE APPROPRIATION........ 3,500,000 23 For payments on account of annual 24 rental or sinking fund charges on 25 school buildings, including charter 26 schools. 27 State appropriation........ 294,483,000 28 For payments on account of pupil 29 transportation. 30 State appropriation........ 505,761,000 20050H0815B1641 - 72 -
1 For payments on account of 2 nonpublic and charter school pupil 3 transportation. 4 State appropriation........ 74,037,000 5 For payments on account of special 6 education of exceptional children. 7 This amount includes $563,000 for 8 community support services which is 9 not to be included in the base 10 calculations of the special education 11 program components. 12 State appropriation........ 952,404,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for special education: 16 (1) "Individuals with Disabilities 17 Education - Local." 18 Federal appropriation...... 434,800,000 19 For payments for Early Intervention 20 Services. 21 State appropriation........ 123,487,000 22 For payment on account of homebound 23 instruction. 24 State appropriation........ 705,000 25 For payment for tuition to school 26 districts providing education to 27 nonresident orphaned children placed 28 in private homes by the court and 29 nonresident inmates of children's 30 institutions. 20050H0815B1641 - 73 -
1 State appropriation........ 50,005,000 2 For payments of annual fixed 3 charges to school districts in lieu of 4 taxes for land acquired by the 5 Commonwealth for water conservation or 6 flood prevention. 7 State appropriation........ 241,000 8 For payment for maintenance of 9 summer schools for school-age children 10 of migrant laborers, including child- 11 care services. 12 State appropriation........ 839,000 13 For payments to Pennsylvania 14 Charter Schools for the Deaf and 15 Blind. 16 State appropriation........ 30,862,000 17 For special education - approved 18 private schools. 19 State appropriation........ 83,499,000 20 For approved private schools and 21 the Pennsylvania Charter Schools for 22 the Deaf and Blind for prior years' 23 audit resolutions. 24 State appropriation........ 3,000,000 <-- 25 STATE APPROPRIATION........ 16,850,000 <-- 26 For payment of the Commonwealth's 27 share of the approved operating costs 28 and lease payments of intermediate 29 units. <-- 30 State appropriation........ 6,311,000 20050H0815B1641 - 74 -
1 UNITS. THIS APPROPRIATION INCLUDES <-- 2 $300,000 FOR THE FIVE-COUNTY CENTRAL 3 SUSQUEHANNA INTERMEDIATE UNIT SCIENCE 4 IN MOTION PROGRAM. 5 STATE APPROPRIATION........ 6,611,000 6 For grants to school districts to 7 assist in meeting Federal matching 8 requirements for grants received under 9 the Federal Child Nutrition Act and to 10 aid in providing a food program for 11 needy children. <-- 12 State appropriation........ 27,532,000 13 NEEDY CHILDREN. IT IS THE INTENT OF <-- 14 THE GENERAL ASSEMBLY THAT EACH SCHOOL 15 WHICH OFFERS THE SCHOOL LUNCH PROGRAM 16 SHALL RECEIVE A REIMBURSEMENT OF NO 17 LESS THAN 12¢ PER LUNCH SERVED AND 18 EACH SCHOOL WHICH OFFERS THE SCHOOL 19 BREAKFAST PROGRAM SHALL RECEIVE A 20 REIMBURSEMENT OF NO LESS THAN 11¢ PER 21 BREAKFAST SERVED. 22 STATE APPROPRIATION........ 31,800,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for school food services: 26 (1) "Food and Nutrition - Local." 27 Federal appropriation...... 318,117,000 28 For payment of the Commonwealth's 29 share of Federal Social Security taxes 30 for public school employees. 20050H0815B1641 - 75 -
1 State appropriation........ 453,577,000 2 For payment of required 3 contribution for public school 4 employees' retirement. 5 State appropriation........ 258,133,000 6 For education of indigent children 7 at charitable hospitals. 8 State appropriation........ 35,000 9 For high school reform. 10 State appropriation........ 4,700,000 11 The following Federal amounts are 12 appropriated for basic education: 13 (1) "ESEA - Title V - School 14 Districts." 15 Federal appropriation...... 9,575,000 16 (2) "ESEA - Title I - Local." 17 Federal appropriation...... 475,000,000 18 (3) "DFSC - School Districts." 19 Federal appropriation...... 14,000,000 20 (4) "Title II - Improving Teacher 21 Quality - Local." 22 Federal appropriation...... 117,000,000 23 (5) "Educational Technology - 24 Local." 25 Federal appropriation...... 23,388,000 26 (6) "Comprehensive School Reform - 27 Local." 28 Federal appropriation...... 15,776,000 29 (7) "Reading First Initiative - 30 Local." 20050H0815B1641 - 76 -
1 Federal appropriation...... 25,465,000 2 (8) "Title V - Empowerment 3 Schools." 4 Federal appropriation...... 25,000,000 5 (9) "Title IV - 21st Century 6 Community Learning Centers - Local." 7 Federal appropriation...... 45,373,000 8 (10) "Title III - Language 9 Instruction for LEP and Immigrant 10 Students." 11 Federal appropriation...... 11,650,000 12 (11) "Title VI - Rural and Low 13 Income Schools - Local." 14 Federal appropriation...... 309,000 15 For education mentoring, including 16 dropout prevention programs. 17 State appropriation........ 1,200,000 18 For services to nonpublic schools. 19 State appropriation........ 78,614,000 20 For textbooks, instructional 21 material and instructional equipment 22 for nonpublic schools. 23 State appropriation........ 24,042,000 24 For programs to meet the needs of 25 pregnant and parenting teenagers. 26 State appropriation........ 1,725,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for pregnant and 30 parenting teenagers: 20050H0815B1641 - 77 -
1 (1) "Teenage Parenting Education - 2 TANF." 3 Federal appropriation...... 12,255,000 4 (2) "Teen Parenting - Food 5 Stamps." 6 Federal appropriation...... 863,000 7 For a subsidy to public libraries. 8 State appropriation........ 59,362,000 <-- 9 STATE APPROPRIATION........ 80,289,000 <-- 10 To provide aid to the Free Library 11 of Philadelphia and the Carnegie 12 Library of Pittsburgh to meet the 13 costs incurred in serving as regional 14 libraries in the distribution of 15 braille reading materials, talking 16 book machines and other reading 17 materials to persons who are blind or 18 otherwise disabled. 19 State appropriation........ 2,965,000 20 For library access. 21 State appropriation........ 7,386,000 22 For the electronic library catalog. 23 State appropriation........ 3,842,000 24 For ethnic heritage studies. 25 State appropriation........ 165,000 26 For the Governor's Schools of 27 Excellence. 28 State appropriation........ 2,492,000 <-- 29 STATE APPROPRIATION........ 2,992,000 <-- 30 For reimbursements to school 20050H0815B1641 - 78 -
1 districts for their charter school 2 payments. 3 State appropriation........ 82,602,000 4 For safe and alternative schools. 5 State appropriation........ 23,326,000 6 For payment of approved operating 7 and capital expenses of community 8 colleges. An independent audit report 9 for the preceding fiscal year, which 10 is consistent with the generally 11 accepted accounting principles as 12 prescribed by the National Association 13 of College and University Business 14 Officers, the American Institute of 15 Certified Public Accountants, or by 16 their successors, or by any other 17 recognized authoritative body, and the 18 financial reporting policies and 19 standards promulgated by the 20 Commonwealth and by the Federal 21 Government that apply to community 22 colleges, shall be submitted by each 23 community college to the Department of 24 Education not later than 120 days 25 after the close of the preceding 26 fiscal year. The Department of 27 Education may withhold whatever funds 28 appropriated herein it feels necessary 29 to ensure that such audit reports are 30 submitted in the prescribed fashion. 20050H0815B1641 - 79 -
1 State appropriation........ 249,081,000 <-- 2 STATE APPROPRIATION........ 247,924,000 <-- 3 For community college capital 4 leases and debt service. 5 State appropriation........ 3,000,000 <-- 6 STATE APPROPRIATION........ 5,000,000 <-- 7 FOR REGIONAL COMMUNITY COLLEGE 8 SERVICES. 9 STATE APPROPRIATION........ 750,000 10 FOR TWO-YEAR DEGREE PROGRAM SUPPORT 11 OF STATE-OWNED AND STATE-RELATED 12 INSTITUTIONS OF HIGHER EDUCATION. 13 STATE APPROPRIATION........ 2,000,000 14 For higher education equal 15 opportunity program grants. 16 State appropriation........ 9,320,000 <-- 17 STATE APPROPRIATION........ 10,320,000 <-- 18 For annual payments, not to exceed 19 $500 per student, to institutions of 20 higher learning for defraying the 21 expenses of deaf or blind students. 22 State appropriation........ 54,000 23 For higher education assistance. 24 State appropriation........ 2,000,000 25 For transfer to the Pennsylvania 26 Higher Education Facilities Authority 27 for interest subsidies, when due, for 28 bonds issued for dormitory sprinklers. 29 State appropriation........ 500,000 30 For community education councils. 20050H0815B1641 - 80 -
1 State appropriation........ 1,343,000 <-- 2 STATE APPROPRIATION........ 3,557,000 <-- 3 FOR HIGHER EDUCATION EQUIPMENT 4 GRANTS. 5 STATE APPROPRIATION........ 6,000,000 6 FOR MEDICAL SCHOOL LOAN FORGIVENESS 7 FOR MEDICALLY UNDERSERVED AREAS. 8 STATE APPROPRIATION........ 1,000,000 9 FOR SMALL SCHOOL DISTRICT SUBSIDIES 10 THAT PROVIDE SCHOOL DISTRICTS HAVING A 11 MARKET VALUE INCOME AID RATIO EQUAL TO 12 OR GREATER THAN .5000 AND A POPULATION 13 PER SQUARE MILE OF 80 OR LESS, WITH 14 SUBSIDY PAYMENTS AT THE RATE OF $75 15 PER AVERAGE DAILY MEMBERSHIP. 16 STATE APPROPRIATION........ 10,894,000 17 FOR TRANSFER TO THE INDEPENDENT 18 HIGHER EDUCATION AND COMMUNITY 19 FINANCING FUND. NO FUNDS FROM THIS 20 APPROPRIATION SHALL BE EXPENDED UNTIL 21 ENABLING LEGISLATION IS ENACTED. 22 STATE APPROPRIATION........ 8,000,000 23 FOR GRANTS TO ENGINEERING DEGREE- 24 GRANTING SCHOOLS. THIS APPROPRIATION 25 SHALL BE ALLOCATED CONSISTENT WITH THE 26 DEFINITIONS AND OTHER PROVISIONS 27 FORMERLY CONTAINED IN THE ACT OF JULY 28 2, 1984 (P.L.553, NO.110), KNOWN AS 29 THE ENGINEERING SCHOOL EQUIPMENT ACT. 30 STATE APPROPRIATION........ 1,000,000 20050H0815B1641 - 81 -
1 FOR MEDICAL SCHOOL SCHOLARSHIPS TO 2 STUDENTS WHO SERVE IN MEDICALLY 3 UNDERSERVED AREAS. 4 STATE APPROPRIATION........ 1,000,000 5 Section 213. Department of 6 Environmental Protection.--The 7 following amounts are appropriated to 8 the Department of Environmental 9 Protection: Federal State 10 For general government operations 11 of the Department of Environmental 12 Protection. <-- 13 State appropriation........ 17,962,000 14 PROTECTION. THIS APPROPRIATION <-- 15 INCLUDES $825,000 FOR RETRAINING 16 PROGRAMS FOR DISLOCATED COAL MINERS IN 17 SOUTHWESTERN PENNSYLVANIA AND $250,000 18 FOR A FEASIBILITY STUDY GRANT FOR 19 IDENTIFICATION AND EVALUATION OF 20 ABANDONED MINE LAND SITES IN 21 SOUTHWESTERN PENNSYLVANIA. 22 STATE APPROPRIATION........ 14,212,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for general government 26 operations: 27 (1) "Surface Mine Conservation." 28 Federal appropriation...... 413,000 29 FOR PAYMENT OF GRANTS TO POLITICAL <-- 30 SUBDIVISIONS TO ASSIST IN THE CLEANUP 20050H0815B1641 - 82 -
1 OF SCRAP TIRES AND LOCAL ENVIRONMENTAL 2 REMEDIATION. 3 STATE APPROPRIATION........ 2,000,000 4 For Environmental Program 5 Management. 6 State appropriation........ 37,049,000 <-- 7 STATE APPROPRIATION........ 36,049,000 <-- 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for Environmental Program 11 Management: 12 (1) "Coastal Zone Management." 13 Federal appropriation...... 4,700,000 14 (2) "Construction Management 15 Assistance Grants - Administration." 16 Federal appropriation...... 1,400,000 17 (3) "Storm Water Permitting 18 Initiative." 19 Federal appropriation...... 2,300,000 20 (4) "Safe Drinking Water Act - 21 Management." 22 Federal appropriation...... 5,500,000 23 (5) "Water Pollution Control 24 Grants - Management." 25 Federal appropriation...... 3,500,000 26 (6) "Air Pollution Control Grants 27 - Management." 28 Federal appropriation...... 2,400,000 29 (7) "Surface Mine Conservation." 30 Federal appropriation...... 6,500,000 20050H0815B1641 - 83 -
1 (8) "Wetland Protection Fund." 2 Federal appropriation...... 240,000 3 (9) "Diagnostic X-ray Equipment 4 Testing." 5 Federal appropriation...... 340,000 6 (10) "Water Quality Outreach 7 Operator Training." 8 Federal appropriation...... 200,000 9 (11) "Water Quality Management 10 Planning Grants." 11 Federal appropriation...... 1,150,000 12 (12) "Small Operator's 13 Assistance." 14 Federal appropriation...... 2,000,000 15 (13) "Wellhead Protection Fund." 16 Federal appropriation...... 250,000 17 (14) "Indoor Radon Abatement." 18 Federal appropriation...... 500,000 19 (15) "Non-Point Source 20 Implementation 319(h)." 21 Federal appropriation...... 12,800,000 22 (16) "Hydroelectric Power 23 Conservation Fund." 24 Federal appropriation...... 51,000 25 (17) "Survey Studies." 26 Federal appropriation...... 3,000,000 27 (18) "National Dam Safety." 28 Federal appropriation...... 150,000 29 (19) "Great Lakes Restoration." 30 Federal appropriation...... 1,700,000 20050H0815B1641 - 84 -
1 (20) "Training Reimbursement 2 Program for Small Systems." 3 Federal appropriation...... 3,500,000 4 (21) "State Energy Program (SEP)." 5 Federal appropriation...... 4,951,000 6 (22) "Pollution Prevention." 7 Federal appropriation...... 600,000 8 (23) "Heavy Duty Vehicle Program." 9 Federal appropriation...... 200,000 10 (24) "Alternative Fuels." 11 Federal appropriation...... 175,000 12 (25) "National Industrial 13 Competitiveness." 14 Federal appropriation...... 933,000 15 (26) "Energy and Environmental 16 Opportunities." 17 Federal appropriation...... 1,200,000 18 FOR SAFE WATER PROJECTS IN COUNTIES <-- 19 OF THE SECOND CLASS. 20 STATE APPROPRIATION........ 3,000,000 21 For the Chesapeake Bay Pollution 22 Abatement Program. 23 State appropriation........ 3,271,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for the Chesapeake Bay 27 Pollution Abatement Program: 28 (1) "Chesapeake Bay Pollution 29 Abatement." 30 Federal appropriation...... 6,200,000 20050H0815B1641 - 85 -
1 FOR THE CHESAPEAKE BAY EDUCATIONAL <-- 2 PROGRAM. 3 STATE APPROPRIATION........ 500,000 4 For Environmental Protection 5 Operations. 6 State appropriation........ 87,897,000 <-- 7 STATE APPROPRIATION........ 83,397,000 <-- 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for Environmental 11 Protection Operations: 12 (1) "EPA - Planning Grant - 13 Administration." 14 Federal appropriation...... 7,800,000 15 (2) "Water Pollution Control 16 Grants." 17 Federal appropriation...... 4,800,000 18 (3) "Air Pollution Control 19 Grants." 20 Federal appropriation...... 2,900,000 21 (4) "Surface Mine Control and 22 Reclamation." 23 Federal appropriation...... 7,583,000 24 (5) "Training and Education of 25 Underground Coal Miners." 26 Federal appropriation...... 1,700,000 27 (6) "Construction Management 28 Assistance Grants." 29 Federal appropriation...... 350,000 30 (7) "Safe Drinking Water." 20050H0815B1641 - 86 -
1 Federal appropriation...... 2,700,000 2 (8) "Oil Pollution Spills 3 Removal." 4 Federal appropriation...... 1,000,000 5 FOR BLACK FLY CONTROL AND RESEARCH. <-- 6 STATE APPROPRIATION........ 4,415,000 7 FOR WATER CONTAMINATION EMERGENCY 8 REMEDIATION. 9 STATE APPROPRIATION........ 550,000 10 For West Nile virus control. 11 State appropriation........ 7,473,000 12 For flood control projects. 13 State appropriation........ 2,793,000 14 For storm water management grants. 15 State appropriation........ 1,200,000 16 For sewage facilities planning 17 grants. 18 State appropriation........ 1,950,000 19 For sewage facilities enforcement 20 grants. 21 State appropriation........ 5,000,000 22 FOR TRANSFER TO THE HAZARDOUS SITES <-- 23 CLEANUP FUND FOR GENERAL OPERATIONS. 24 STATE APPROPRIATION........ 10,000,000 25 FOR SEWAGE TREATMENT PLANT 26 OPERATIONS GRANTS PROGRAM AND 27 ESTABLISHING A COMPETITIVE GRANT 28 PROCESS FOR THE PROGRAM. 29 STATE APPROPRIATION........ 13,000,000 30 For payment of Pennsylvania's share 20050H0815B1641 - 87 -
1 of the expenses of the River Master 2 for the Delaware River. 3 State appropriation........ 94,000 4 For support of the Ohio River Basin 5 Commission. 6 State appropriation........ 14,000 7 For support of the Susquehanna 8 River Basin Commission. 9 State appropriation........ 732,000 <-- 10 STATE APPROPRIATION........ 1,232,000 <-- 11 For support of the Interstate 12 Commission on the Potomac River Basin. 13 State appropriation........ 48,000 14 For conduct of the Delaware River 15 Basin Commission. 16 State appropriation........ 1,132,000 <-- 17 STATE APPROPRIATION........ 1,432,000 <-- 18 For support of the Ohio River 19 Valley Water Sanitation Commission. 20 State appropriation........ 164,000 21 For support of the Chesapeake Bay 22 Commission. 23 State appropriation........ 265,000 24 For payments to conservation 25 districts. 26 State appropriation........ 3,100,000 <-- 27 STATE APPROPRIATION........ 4,550,000 <-- 28 For payment of Pennsylvania's share 29 of the costs of the Interstate Mining 30 Commission. 20050H0815B1641 - 88 -
1 State appropriation........ 38,000 2 For the Sea Grants Program. 3 State appropriation........ 200,000 4 FOR WASTE WATER TREATMENT PROJECT <-- 5 GRANTS. FUNDS SHALL BE USED BY 6 RECIPIENTS TO PAY FOR COSTS OF 7 INSTALLING HOUSE LATERALS. PRIORITY 8 FOR GRANTS SHALL BE GIVEN TO PUBLICLY 9 OWNED WASTE WATER TREATMENT SYSTEMS 10 SERVING FINANCIALLY DISTRESSED 11 COMMUNITIES WHERE THE PROVISION OF A 12 GRANT IS REQUIRED FOR A PROJECT TO BE 13 UNDERTAKEN. 14 STATE APPROPRIATION........ 2,000,000 15 FOR REMOVAL OF STREAM BLOCKAGES 16 THAT ARE IMMINENT THREATS TO PUBLIC 17 SAFETY. 18 STATE APPROPRIATION........ 2,000,000 19 FOR VECTOR CONTROL. 20 STATE APPROPRIATION........ 1,000,000 21 FOR TRANSFER TO THE PENNSYLVANIA 22 ENERGY DEVELOPMENT AUTHORITY. FUNDS 23 SHALL BE USED FOR ENERGY RESEARCH 24 GRANTS TO PUBLIC/PRIVATE RESEARCH 25 CONSORTIA CONDUCTING RESEARCH ON 26 PENNSYLVANIA INDIGENOUS RESOURCES. 27 STATE APPROPRIATION........ 2,500,000 28 Section 214. Department of General 29 Services.--The following amounts are 30 appropriated to the Department of 20050H0815B1641 - 89 -
1 General Services. Federal State 2 For general government operations 3 of the Department of General Services, 4 including the administration and 5 operation of the Capitol Police. 6 State appropriation........ 70,948,000 <-- 7 STATE APPROPRIATION........ 12,156,000 <-- 8 For Harristown rental charges. 9 State appropriation........ 6,674,000 10 For utility costs, including 11 implementation of third-party shared 12 savings programs. 13 State appropriation........ 16,984,000 <-- 14 STATE APPROPRIATION........ 12,184,000 <-- 15 For Harristown utility and 16 municipal charges, including 17 implementation of third-party shared 18 savings programs. 19 State appropriation........ 11,351,000 <-- 20 STATE APPROPRIATION........ 10,851,000 <-- 21 For asbestos and hazardous 22 materials needs. 23 State appropriation........ 150,000 24 For excess insurance coverage. 25 State appropriation........ 1,296,000 26 For fire protection services for 27 the Capitol Complex in Harrisburg. 28 State appropriation........ 1,020,000 29 Section 215. Department of 30 Health.--The following amounts are 20050H0815B1641 - 90 -
1 appropriated to the Department of 2 Health: Federal State 3 For general government operations 4 of the Department of Health. <-- 5 State appropriation........ 26,134,000 6 OF THE DEPARTMENT OF HEALTH, INCLUDING <-- 7 $100,000 TO ESTABLISH A CERVICAL 8 CANCER TASK FORCE TO EVALUATE AND MAKE 9 RECOMMENDATIONS FOR EDUCATION, 10 PREVENTION AND DETECTION OF CERVICAL 11 CANCER. NO LESS THAN $500,000 OF THIS 12 APPROPRIATION SHALL BE FOR THE 13 DEVELOPMENT OF A STATEWIDE VIOLENCE 14 PREVENTION PLAN. 15 STATE APPROPRIATION........ 21,717,000 <-- 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for general government 19 operations: 20 (1) "WIC - Administration and 21 Operation." 22 Federal appropriation...... 13,000,000 23 (2) "Health Assessment." 24 Federal appropriation...... 455,000 25 (3) "PHHSBG - Administration and 26 Operation." 27 Federal appropriation...... 3,167,000 28 (4) "SABG - Administration and 29 Operation." 30 Federal appropriation...... 6,712,000 20050H0815B1641 - 91 -
1 (5) "MCHSBG - Administration and 2 Operation." 3 Federal appropriation...... 18,371,000 4 (6) "Adult Blood Lead 5 Epidemiology." 6 Federal appropriation...... 43,000 7 (7) "EMS for Children." 8 Federal appropriation...... 166,000 9 (8) "TB - Administration and 10 Operation." 11 Federal appropriation...... 770,000 12 (9) "Trauma Planning." 13 Federal appropriation...... 60,000 14 (10) "Lead - Administration and 15 Operation." 16 Federal appropriation...... 800,000 17 (11) "AIDS Health Education 18 Administration and Operation." 19 Federal appropriation...... 3,830,000 20 (12) "Primary Care Cooperative 21 Agreements." 22 Federal appropriation...... 343,000 23 (13) "HIV/AIDS Surveillance." 24 Federal appropriation...... 1,419,000 25 (14) "HIV Care Administration and 26 Operation." 27 Federal appropriation...... 1,350,000 28 (15) "Crash Outcomes Data 29 Evaluation." 30 Federal appropriation...... 54,000 20050H0815B1641 - 92 -
1 (16) "State Incentive Grant - 2 Administration and Operation." 3 Federal appropriation...... 348,000 4 (17) "Rural Access to Emergency 5 Devices." 6 Federal appropriation...... 200,000 7 (18) "Cancer Prevention and 8 Control." 9 Federal appropriation...... 3,740,000 10 (19) "Environmental Public Health 11 Tracking." 12 Federal appropriation...... 712,000 13 FOR A STATEWIDE VIOLENCE PREVENTION <-- 14 PLAN BY A RECOGNIZED RESEARCH CENTER. 15 STATE APPROPRIATION........ 500,000 16 For the Organ Donation Awareness 17 Program. 18 State appropriation........ 109,000 19 For Diabetes Programs. 20 State appropriation........ 426,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for diabetes programs: 24 (1) "Diabetes Control." 25 Federal appropriation...... 624,000 26 For Quality Assurance. <-- 27 State appropriation........ 16,057,000 28 FOR QUALITY ASSURANCE, INCLUDING <-- 29 $100,000 FOR START-UP COSTS FOR THE 30 INSPECTION AND LICENSING OF TANNING 20050H0815B1641 - 93 -
1 FACILITIES. THIS APPROPRIATION 2 INCLUDES SUFFICIENT FUNDS TO CONTINUE 3 THE NURSING CARE FACILITIES' BEST 4 PRACTICES PROJECT. 5 STATE APPROPRIATION........ 16,807,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for the Quality Assurance 9 Program: 10 (1) "Medicare - Health Service 11 Agency Certification." 12 Federal appropriation...... 11,675,000 13 (2) "Medicaid Certification." 14 Federal appropriation...... 6,487,000 15 For Vital Statistics. 16 State appropriation........ 6,677,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for vital statistics: 20 (1) "Cooperative Health 21 Statistics." 22 Federal appropriation...... 1,229,000 23 (2) "Health Statistics." 24 Federal appropriation...... 56,000 25 (3) "Traumatic Brain Injury." 26 Federal appropriation...... 400,000 27 FOR THE OFFICE OF MINORITY HEALTH <-- 28 AND HEALTH DISPARITIES. 29 STATE APPROPRIATION........ 1,000,000 30 For the State Laboratory. 20050H0815B1641 - 94 -
1 State appropriation........ 4,072,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the State Laboratory:
5 (1) "Clinical Laboratory
6 Improvement."
7 Federal appropriation...... 636,000
8 (2) "Epidemiology and Laboratory
9 Surveillance and Response."
10 Federal appropriation...... 1,358,000
11 For the State health care centers.
12 State appropriation........ 22,383,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for the State health care
16 centers:
17 (1) "Disease Control Immunization
18 Program - Project Grants."
19 Federal appropriation...... 10,203,000
20 (2) "PHHSBG - Block Program
21 Services."
22 Federal appropriation...... 3,679,000
23 (3) "Preventive Health Special
24 Projects."
25 Federal appropriation...... 3,045,000
26 (4) "Lake Erie Beach Monitoring."
27 Federal appropriation...... 460,000
28 (5) "Steps to a Healthier U.S." <--
29 U.S." TO INCLUDE A PUBLIC AWARENESS <--
30 PROGRAM TARGETING THE PREVENTION OF
20050H0815B1641 - 95 -
1 OBESITY. 2 Federal appropriation...... 2,000,000 3 For sexually transmitted disease 4 screening and treatment. 5 State appropriation........ 2,195,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for sexually transmitted 9 disease screening and testing: 10 (1) "Survey and Follow-up - 11 Sexually Transmitted Diseases." 12 Federal appropriation...... 3,257,000 13 For screening of newborns. 14 State appropriation........ 4,000,000 15 For the primary health care 16 practitioner program. 17 State appropriation........ 4,630,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for the primary health 21 care practitioner program: 22 (1) "Loan Repayment Program." 23 Federal appropriation...... 312,000 24 (2) "Rural Hospital Flexibility 25 Program." 26 Federal appropriation...... 558,000 27 (3) "Medical Assistance - Primary 28 Health Care." 29 Federal appropriation...... 800,000 30 For cancer control programs. 20050H0815B1641 - 96 -
1 State appropriation........ 2,085,000 2 For AIDS Programs. 3 State appropriation........ 6,801,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for AIDS programs: 7 (1) "AIDS Health Education." 8 Federal appropriation...... 1,793,000 9 (2) "HIV Care." 10 Federal appropriation...... 12,400,000 11 (3) "Housing Opportunities for 12 People with AIDS." 13 Federal appropriation...... 1,771,000 14 For regional cancer institutes. 15 State appropriation........ 2,000,000 <-- 16 STATE APPROPRIATION........ 4,400,000 <-- 17 For reimbursement to school 18 districts on account of health 19 services. 20 State appropriation........ 38,842,000 <-- 21 STATE APPROPRIATION........ 39,642,000 <-- 22 For maintenance of local health 23 departments. 24 State appropriation........ 27,607,000 25 For local health departments for 26 environmental health services. 27 State appropriation........ 7,474,000 28 For maternal and child health 29 services. 30 State appropriation........ 2,090,000 20050H0815B1641 - 97 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for maternal and child 4 health: 5 (1) "MCH Lead Poisoning Prevention 6 and Abatement." 7 Federal appropriation...... 2,000,000 8 (2) "MCHSBG - Program Services," 9 including $150,000 for epilepsy 10 services. 11 Federal appropriation...... 19,109,000 12 (3) "Special Supplemental Food 13 Service Program for Women, Infants and 14 Children (WIC)." 15 Federal appropriation...... 162,000,000 16 In addition to the specific amounts 17 appropriated herein, all other moneys 18 received from the Federal Government 19 for the Special Supplemental Food 20 Service Program for Women, Infants and 21 Children are hereby appropriated to 22 such program. 23 (4) "Environmental Assessment - 24 Child Lead Poisoning." 25 Federal appropriation...... 234,000 26 (5) "Family Health Special 27 Projects." 28 Federal appropriation...... 245,000 29 (6) "Screening Newborns." 30 Federal appropriation...... 219,000 20050H0815B1641 - 98 -
1 (7) "Newborn Hearing Screening and 2 Intervention." 3 Federal appropriation...... 422,000 4 For grants to counties and private 5 facilities to finance drug and alcohol 6 abuse treatment and prevention 7 programs. <-- 8 State appropriation........ 38,646,000 9 PROGRAMS, INCLUDING $8,000,000 FOR <-- 10 ADDICTION TREATMENT SERVICES. 11 STATE APPROPRIATION........ 47,646,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for alcohol and drug 15 grant programs: 16 (1) "SABG - Drug and Alcohol 17 Services." 18 Federal appropriation...... 58,328,000 19 (2) "Substance Abuse Special 20 Project Grants." 21 Federal appropriation...... 13,167,000 22 (3) "Access to Recovery." 23 Federal appropriation...... 15,000,000 24 For tuberculosis screening and 25 treatment. 26 State appropriation........ 1,009,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for tuberculosis 30 screening and treatment: 20050H0815B1641 - 99 -
1 (1) "Tuberculosis Control 2 Program." 3 Federal appropriation...... 165,000 4 For renal dialysis services. 5 State appropriation........ 8,895,000 6 For services to children with 7 special needs. This appropriation 8 includes funding for spina bifida 9 services, $944,000 for the Ventilator- 10 Assisted Children's Home Program 11 including case management and respite 12 care services. 13 State appropriation........ 1,645,000 14 For adult cystic fibrosis. 15 State appropriation........ 685,000 16 For diagnosis and treatment for 17 Cooley's anemia. 18 State appropriation........ 165,000 19 For arthritis outreach and 20 education. <-- 21 State appropriation........ 325,000 22 EDUCATION. THERE SHALL BE AN EQUITABLE <-- 23 DISTRIBUTION OF THIS APPROPRIATION 24 AMONG THE CENTRAL, WESTERN AND EASTERN 25 REGIONS OF THE STATE BASED ON THE 26 RATIO OF POPULATION SERVED IN EACH 27 REGION TO THE TOTAL POPULATION SERVED 28 IN ALL REGIONS. 29 STATE APPROPRIATION........ 412,000 30 For hemophilia services. 20050H0815B1641 - 100 -
1 State appropriation........ 1,428,000 2 For lupus programs. 3 State appropriation........ 238,000 <-- 4 STATE APPROPRIATION........ 500,000 <-- 5 For sickle-cell anemia services, 6 including camps for children with 7 sickle cell anemia. 8 State appropriation........ 1,808,000 <-- 9 STATE APPROPRIATION........ 1,903,000 <-- 10 For regional poison control 11 centers. 12 State appropriation........ 1,066,000 <-- 13 STATE APPROPRIATION........ 1,250,000 <-- 14 For trauma programs coordination. 15 State appropriation........ 318,000 16 For epilepsy support services. 17 State appropriation........ 500,000 <-- 18 STATE APPROPRIATION........ 600,000 <-- 19 For the Keystone Games. 20 State appropriation........ 150,000 <-- 21 STATE APPROPRIATION........ 220,000 <-- 22 For Tourette's Syndrome. 23 State appropriation........ 58,000 24 For newborn hearing screening 25 projects. 26 State appropriation........ 265,000 27 For osteoporosis prevention and 28 education programs. 29 State appropriation........ 95,000 30 FOR JUVENILE DIABETES SERVICES AND <-- 20050H0815B1641 - 101 -
1 EQUIPMENT. 2 STATE APPROPRIATION........ 1,000,000 3 FOR HEARING AID SERVICES AND 4 EQUIPMENT. 5 STATE APPROPRIATION........ 1,000,000 6 FOR THE PROVISION OF SERVICES TO 7 BURN VICTIMS IN A COUNTY OF THE SECOND 8 CLASS A. 9 STATE APPROPRIATION........ 500,000 10 FOR ACUTE HOSPITALS IN MEDICALLY 11 UNDERSERVED AREAS OF THIS COMMONWEALTH 12 FOR THE ENHANCEMENT OF THE ACUTE 13 HOSPITALS' PHYSICIAN RECRUITMENT AND 14 RETENTION EFFORTS AND FACILITY 15 IMPROVEMENTS. 16 STATE APPROPRIATION........ 2,000,000 17 FOR CREATION OF EVIDENCE-BASED 18 CLINICAL PATHWAYS IN AMBULATORY AND 19 IN-HOSPITAL SETTINGS. THE PATHWAYS 20 SHALL BE DEVELOPED WITH THE 21 APPROPRIATE SPECIALISTS AT THIS 22 COMMONWEALTH'S LEADING MEDICAL SCHOOLS 23 FOR THE TOP 25% OF TERTIARY-CARE 24 DIAGNOSIS CODES BASED UPON VOLUME AND 25 COST. 26 STATE APPROPRIATION........ 400,000 27 FOR BIO-TECHNOLOGY RESEARCH. THIS 28 APPROPRIATION INCLUDES $1,200,000 FOR 29 EARLY-STAGE REGENERATIVE MEDICINE AND 30 RESEARCH ACTIVITIES IN THE WESTERN 20050H0815B1641 - 102 -
1 REGION OF THIS COMMONWEALTH. 2 STATE APPROPRIATION........ 4,200,000 3 FOR A QUALITY IMPROVEMENT PROGRAM 4 DESIGNED TO PROVIDE CUSTOMIZED 5 INNOVATION FOR HEALTH CARE DELIVERY IN 6 AMBULATORY AND IN-HOSPITAL SETTINGS. 7 THE PROGRAM SHALL INCLUDE ORIGINAL 8 RAPID CYCLE IMPROVEMENT TRAINING FOR 9 PHYSICIANS AND ADMINISTRATORS TO 10 ENABLE THEM TO IDENTIFY AREAS THAT 11 MERIT IMPROVEMENT, TO IMPLEMENT 12 INNOVATIVE SOLUTIONS, MEASURE AND 13 VERIFY THE RESULTS OF THE INTERVENTION 14 AND TRANSLATE THESE RESULTS INTO 15 SUSTAINABLE AND BROADLY EXECUTABLE 16 IMPROVED HEALTH CARE PRACTICES. 17 STATE APPROPRIATION........ 1,500,000 18 FOR CANCER SCREENING TRIALS, 19 GENETIC TESTING PROGRAMS, PREVENTION 20 PROGRAMS, CANCER EDUCATIONAL AND 21 OUTREACH EFFORTS, CANCER TREATMENT AND 22 RESEARCH ACTIVITIES PROVIDED IN THE 23 WESTERN REGION OF THE STATE. 24 STATE APPROPRIATION........ 500,000 25 FOR COAL WORKERS' RESPIRATORY 26 DISEASES. 27 STATE APPROPRIATION........ 790,000 28 FOR THE CERVICAL CANCER DIAGNOSIS 29 AND EARLY DETECTION AND TREATMENT 30 PROGRAM. FUNDS SHALL BE USED TO PAY 20050H0815B1641 - 103 -
1 PHYSICIANS, HEALTH CARE CLINICS AND 2 LABORATORIES THAT QUALIFY AS MEDICAL 3 ASSISTANCE PROVIDERS TO PROVIDE PAP 4 SMEAR SCREENINGS WITH LIQUID-BASED 5 TECHNOLOGY, TESTING FOR HIGH-RISK 6 STRAINS OF HUMAN PAPILLOMAVIRUS (HPV), 7 MEDICALLY INDICATED OUTPATIENT 8 PROCEDURES AND SIMILAR SERVICES, WHICH 9 SHALL BE CONSISTENT WITH 10 PROFESSIONALLY RECOGNIZED STANDARD OF 11 CARE FOR THE DETECTION, PREVENTION AND 12 LIMITED TREATMENT OF CERVICAL CANCER 13 FOR UNINSURED ADULT WOMEN UNDER 50 14 YEARS OF AGE. THIS PROGRAM SHALL BE 15 ADMINISTERED BY THE DEPARTMENT OF 16 HEALTH IN CONJUNCTION WITH THE 17 EXISTING HEALTHY WOMAN PROGRAM. 18 STATE APPROPRIATION........ 5,000,000 19 FOR A STATEWIDE CHARCOT-MARIE-TOOTH 20 AWARENESS PROGRAM. 21 STATE APPROPRIATION........ 250,000 22 FOR ABSTINENCE-ONLY PROGRAMS. THIS 23 APPROPRIATION SHALL BE USED TO PROVIDE 24 GRANTS TO NONPROFIT AGENCIES WHOSE 25 PRIMARY FUNCTION IS TO OPERATE OR 26 ASSIST PROJECTS FOR ABSTINENCE-ONLY 27 PROGRAMS. SUCH AGENCIES MAY 28 SUBCONTRACT WITH OTHER NONPROFIT 29 ENTITIES THAT OPERATE PROJECTS FOR 30 ABSTINENCE-ONLY PROGRAMS. PROJECTS 20050H0815B1641 - 104 -
1 RECEIVING SUCH FUNDS SHALL NOT PROMOTE 2 OR REFER FOR OR PERFORM ABORTIONS OR 3 ENGAGE IN ANY ABORTION COUNSELING, OR 4 IN OTHER COUNSELING, EDUCATION OR 5 OTHER ACTIVITIES THAT ARE INCONSISTENT 6 WITH THE PURPOSES OF THIS 7 APPROPRIATION AND SHALL BE PHYSICALLY 8 AND FINANCIALLY SEPARATE FROM ANY 9 COMPONENT OF ANY LEGAL ENTITY ENGAGING 10 IN SUCH ACTIVITIES. THESE FUNDS SHALL 11 NOT BE USED TO PROMOTE, PERFORM OR 12 REFER FOR ABORTIONS OR ENGAGE IN 13 ABORTION COUNSELING OR IN OTHER 14 COUNSELING, EDUCATION OR OTHER 15 ACTIVITIES THAT ARE INCONSISTENT WITH 16 THIS APPROPRIATION. THIS SEPARATION 17 SHALL BE VERIFIED BY AN ANNUAL 18 INDEPENDENT AUDIT OBTAINED BY THE 19 ENTITY PROVIDING THE SERVICES AND 20 SUBMITTED TO THE DEPARTMENT OF HEALTH. 21 FURTHER EVIDENCE OF SUCH PHYSICAL AND 22 FINANCIAL SEPARATION SHALL BE SUPPLIED 23 THROUGH SUCH DOCUMENTATION AS THE 24 DEPARTMENT OF HEALTH SHALL REQUEST. 25 FOR PURPOSES OF THIS APPROPRIATION, 26 "ABSTINENCE-ONLY PROGRAM" SHALL MEAN 27 EDUCATION, TRAINING, COUNSELING AND 28 PROGRAMS WHICH: 29 (1) EMPHASIZE THAT ABSTINENCE FROM 30 SEX IS A POSITIVE LIFESTYLE FOR 20050H0815B1641 - 105 -
1 UNMARRIED YOUNG PEOPLE BECAUSE 2 ABSTINENCE IS THE ONLY PROTECTION THAT 3 IS 100% EFFECTIVE AGAINST UNPLANNED 4 PREGNANCY, SEXUALLY TRANSMITTED 5 DISEASE AND SEXUALLY TRANSMITTED HUMAN 6 IMMUNODEFICIENCY VIRUS INFECTION AND 7 ACQUIRED IMMUNE DEFICIENCY SYNDROME; 8 AND 9 (2) DO NOT EDUCATE OR COUNSEL ON 10 ALTERNATIVES TO ABSTINENCE. 11 STATE APPROPRIATION........ 1,000,000 12 Section 216. Insurance 13 Department.--The following amounts are 14 appropriated to the Insurance 15 Department: Federal State 16 For general government operations 17 of the Insurance Department. 18 State appropriation........ 23,042,000 <-- 19 STATE APPROPRIATION........ 9,507,000 <-- 20 For Children's Health Insurance 21 Administration. 22 State appropriation........ 1,944,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for children's health 26 insurance administration. 27 (1) "Children's Health Insurance 28 Administration." 29 Federal appropriation...... 4,816,000 30 For administration of the Adult 20050H0815B1641 - 106 -
1 Basic Coverage Insurance Program. 2 State appropriation........ 2,677,000 3 For children's health insurance. 4 State appropriation........ 45,423,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for children's health 8 insurance: 9 (1) "Children's Health Insurance 10 Program." 11 Federal appropriation...... 153,171,000 12 For repayment of the loan from the 13 Underground Storage Tank 14 Indemnification Fund. 15 State appropriation........ 5,000,000 16 FOR FLOOD INSURANCE PREMIUM <-- 17 ASSISTANCE. 18 STATE APPROPRIATION........ 5,000,000 19 Section 217. Department of Labor 20 and Industry.--The following amounts 21 are appropriated to the Department of 22 Labor and Industry: Federal State 23 For general government operations 24 of the Department of Labor and 25 Industry. 26 State appropriation........ 14,612,000 <-- 27 STATE APPROPRIATION........ 9,212,000 <-- 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for general government 20050H0815B1641 - 107 -
1 operations: 2 (1) "Workforce Investment Act - 3 Administration." 4 Federal appropriation...... 8,500,000 5 (2) "Career Resources Network." 6 Federal appropriation...... 150,000 7 (3) "Community Service and Corps." 8 Federal appropriation...... 10,067,000 9 (4) "Disability Determination." 10 Federal appropriation...... 91,881,000 11 (5) "New Hires." 12 Federal appropriation...... 1,738,000 13 For occupational and industrial 14 safety. 15 State appropriation........ 11,626,000 16 For PENNSAFE. 17 State appropriation........ 1,258,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for PENNSAFE: 21 (1) "Underground Utility Line 22 Protection." 23 Federal appropriation...... 500,000 24 For the Pennsylvania Conservation 25 Corps, which includes up to $200,000 26 for matching funds for the National 27 and Community Service Trust Act. 28 State appropriation........ 5,472,000 <-- 29 STATE APPROPRIATION........ 4,472,000 <-- 30 For occupational disease payments. 20050H0815B1641 - 108 -
1 State appropriation........ 1,529,000 2 For a separate State-funded 3 vocational rehabilitation program to 4 provide vocational rehabilitation 5 services leading to competitive 6 employment for OVR eligible persons 7 with disabilities unable to receive 8 services through the Federal 9 Vocational Rehabilitation Program. 10 State appropriation........ 3,600,000 <-- 11 STATE APPROPRIATION........ 4,000,000 <-- 12 For entrepreneurial assistance 13 including the Independence Capital 14 Access Network (ICAN) Program to 15 provide grants and outreach to 16 businesses to purchase specialized or 17 adaptive equipment. 18 State appropriation........ 955,000 19 For the payment to the Vocational 20 Rehabilitation Fund for work of the 21 State Board of Vocational 22 Rehabilitation. <-- 23 State appropriation........ 37,083,000 24 REHABILIATION. THIS APPROPRIATION <-- 25 INCLUDES $2,583,394 FOR A STATEWIDE 26 PROFESSIONAL SERVICE PROVIDER 27 ASSOCIATION FOR THE BLIND TO PROVIDE 28 SPECIALIZED SERVICES AND PREVENTION OF 29 BLINDNESS SERVICES. 30 STATE APPROPRIATION........ 38,083,000 20050H0815B1641 - 109 -
1 For supported employment. 2 State appropriation........ 1,039,000 3 For centers for independent living, 4 including independent living services 5 purchased by Office of Vocational 6 Rehabilitation District Offices. 7 State appropriation........ 1,600,000 <-- 8 STATE APPROPRIATION........ 2,900,000 <-- 9 To carry out the provisions of 10 section 306(h) of the act of June 2, 11 1915 (P.L.736, No.338), known as the 12 Workers' Compensation Act. 13 State appropriation........ 155,000 14 For training activities. <-- 15 State appropriation........ 17,025,000 16 ACTIVITIES. THIS APPROPRIATION <-- 17 INCLUDES AT LEAST $70,000 FOR THE 18 SUPPORT OF BUSINESS AND ECONOMIC 19 EDUCATION OF CHILDREN IN K THROUGH 12 20 GRADE LEVELS. 21 STATE APPROPRIATION........ 16,025,000 22 For industry partnerships. 23 State appropriation........ 5,000,000 24 For an assistive technology program 25 to benefit persons with disabilities 26 and older Pennsylvanians. 27 State appropriation........ 801,000 28 FOR SELF-EMPLOYMENT ASSISTANCE. <-- 29 STATE APPROPRIATION........ 2,625,000 30 The following Federal amounts are 20050H0815B1641 - 110 -
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 20050H0815B1641 - 111 -
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 20050H0815B1641 - 112 -
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...... 315,935,000 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...... 900,000 27 (8) "TANFBG - Youth Employment and 28 Training." 29 Federal appropriation...... 15,000,000 30 Section 218. Department of 20050H0815B1641 - 113 -
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........ 18,333,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for general government 12 operations: 13 (1) "Facilities Maintenance." 14 Federal appropriation...... 38,037,000 15 (2) "Federal Construction Grants." 16 Federal appropriation...... 50,000,000 17 For honor guards for burials of 18 veterans. 19 State appropriation........ 36,000 20 For maintenance of monuments to 21 Pennsylvania servicemen who died on 22 foreign soil. 23 State appropriation........ 10,000 24 For armory maintenance and repair. 25 State appropriation........ 1,379,000 26 For special State duty costs for 27 missions which are performed to 28 alleviate disasters or emergencies. 29 State appropriation........ 36,000 30 FOR THE GOVERNOR'S VETERANS <-- 20050H0815B1641 - 114 -
1 OUTREACH AND ASSISTANCE CENTER 2 PROGRAM. 3 STATE APPROPRIATION........ 1,750,000 4 For the operation and maintenance 5 of the veterans' homes. 6 State appropriation........ 79,584,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for the veterans' homes: 10 (1) "Operations and Maintenance." 11 Federal appropriation...... 25,810,000 12 (2) "Medicare Services." 13 Federal appropriation...... 636,000 14 For the Scotland School for 15 Veterans' Children. 16 State appropriation........ 9,223,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for the Scotland School 20 for Veterans' Children: 21 (1) "ESEA Education Program." 22 Federal appropriation...... 210,000 23 (2) "School Milk Program." 24 Federal appropriation...... 280,000 25 (3) "Drug Free Schools." 26 Federal appropriation...... 1,000 27 (4) "Education Enhancement." 28 Federal appropriation...... 20,000 29 For payment of gratuities for the 30 education of children of certain 20050H0815B1641 - 115 -
1 veterans. 2 State appropriation........ 190,000 3 For transfer to the Educational 4 Assistance Program Fund. 5 State appropriation........ 10,000,000 6 For assistance to veterans who are 7 ill or disabled and without means of 8 support. 9 State appropriation........ 1,230,000 10 For pensions for veterans blinded 11 through service-connected injuries or 12 disease. 13 State appropriation........ 306,000 14 To provide for pensions for 15 paralyzed veterans as required by 51 16 Pa.C.S. § 7702 (relating to paralyzed 17 veterans' pension). 18 State appropriation........ 527,000 19 For payment of pensions to 20 dependents of soldiers of the 21 Pennsylvania National Guard killed in 22 the line of duty. 23 State appropriation........ 5,000 24 FOR CIVIL AIR PATROL. <-- 25 STATE APPROPRIATION........ 900,000 26 FOR DISABLED AMERICAN VETERANS 27 TRANSPORTATION. 28 STATE APPROPRIATION........ 250,000 29 FOR MILITARY FAMILY RELIEF. 30 STATE APPROPRIATION........ 1,000,000 20050H0815B1641 - 116 -
1 Section 219. Department of Public 2 Welfare.--The following sums are 3 appropriated to the Department of 4 Public Welfare: Federal State 5 For general government operations 6 of the Department of Public Welfare. 7 State appropriation........ 58,629,000 <-- 8 STATE APPROPRIATION........ 38,705,000 <-- 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for general government 12 operations: 13 (1) "Child Welfare Services - 14 Administration." 15 Federal appropriation...... 2,054,000 16 (2) "Child Welfare - Title IV-E - 17 Administration." 18 Federal appropriation...... 3,553,000 19 (3) "CCDFBG - Administration." 20 Federal appropriation...... 13,480,000 21 (4) "Medical Assistance - 22 Administration." 23 Federal appropriation...... 23,657,000 24 (5) "TANFBG - Administration." 25 Federal appropriation...... 5,172,000 26 (6) "Food Stamps - 27 Administration." 28 Federal appropriation...... 4,545,000 29 (7) "Developmental Disabilities - 30 Basic Support." 20050H0815B1641 - 117 -
1 Federal appropriation...... 4,090,000 2 (8) "Refugees and Persons Seeking 3 Asylum - Administration." 4 Federal appropriation...... 1,588,000 5 (9) "Disabled Education - 6 Administration." 7 Federal appropriation...... 1,522,000 8 (10) "MHSBG - Administration." 9 Federal appropriation...... 169,000 10 (11) "SSBG - Administration." 11 Federal appropriation...... 3,691,000 12 (12) "Training - Lead-Based Paint 13 Abatement." 14 Federal appropriation...... 137,000 15 (13) "Community-Based Family 16 Resource and Support Administration." 17 Federal appropriation...... 689,000 18 (14) "Real Choice Systems Change." 19 Federal appropriation...... 1,000,000 20 (15) "Medical Assistance 21 Infrastructure." 22 Federal appropriation...... 825,000 23 (16) "Locally Organized Systems of 24 Child Care." 25 Federal appropriation...... 500,000 26 For information systems. 27 State appropriation........ 49,895,000 <-- 28 STATE APPROPRIATION........ 44,495,000 <-- 29 The following Federal amounts are 30 appropriated to supplement the sum 20050H0815B1641 - 118 -
1 appropriated for information systems: 2 (1) "Medical Assistance - 3 Information Systems." 4 Federal appropriation...... 34,154,000 5 (2) "Child Welfare - Title IV-E - 6 Information Systems." 7 Federal appropriation...... 878,000 8 (3) "TANFBG - Information 9 Systems." 10 Federal appropriation...... 9,556,000 11 (4) "Food Stamps - Information 12 Systems." 13 Federal appropriation...... 10,283,000 14 (5) "Child Support Enforcement - 15 Information Systems." 16 Federal appropriation...... 7,740,000 17 For Statewide operations related to 18 county administration of the public 19 assistance and medical assistance 20 programs. 21 State appropriation........ 41,588,000 <-- 22 STATE APPROPRIATION........ 39,088,000 <-- 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for Statewide operations 26 relating to county administration: 27 (1) "TANFBG - Statewide." 28 Federal appropriation...... 3,403,000 29 (2) "Medical Assistance - 30 Statewide." 20050H0815B1641 - 119 -
1 Federal appropriation...... 44,188,000 2 (3) "Food Stamps - Statewide." 3 Federal appropriation...... 23,868,000 4 (4) "Ryan White - Statewide." 5 Federal appropriation...... 141,000 6 For county assistance office 7 operations related to administration 8 of the public assistance and medical 9 assistance programs. 10 State appropriation........ 254,304,000 <-- 11 STATE APPROPRIATION........ 248,804,000 <-- 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for county assistance 15 offices: 16 (1) "TANFBG - County Assistance 17 Offices." 18 Federal appropriation...... 44,190,000 19 (2) "Medical Assistance - County 20 Assistance Offices." 21 Federal appropriation...... 81,232,000 22 (3) "Food Stamps - County 23 Assistance Offices." 24 Federal appropriation...... 78,685,000 25 (4) "SSBG - County Assistance 26 Offices." 27 Federal appropriation...... 6,262,000 28 (5) "LIHEABG - Administration and 29 Audit Costs." In addition to the 30 specific amounts appropriated herein, 20050H0815B1641 - 120 -
1 all other moneys received from the 2 Federal Government for the 3 administration of the LIHEAP program 4 are hereby appropriated to this 5 program. 6 Federal appropriation...... 12,164,000 7 For child support enforcement. 8 State appropriation........ 9,594,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for child support 12 enforcement: 13 (1) "Child Support Enforcement 14 Program - Title IV-D." 15 Federal appropriation...... 127,386,000 16 For New Directions. NO LESS THAN <-- 17 $5,000,000 OF THIS APPROPRIATION SHALL 18 BE FOR WELFARE TO WORK. 19 State appropriation........ 60,943,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for New Directions: 23 (1) "TANFBG - New Directions." 24 THIS APPROPRIATION INCLUDES $825,000 <-- 25 FOR JOB TRAINING PROGRAMS FOR 26 DISLOCATED MINE WORKERS IN 27 SOUTHWESTERN PENNSYLVANIA. 28 Federal appropriation...... 163,409,000 29 (2) "Medical Assistance - New 30 Directions." 20050H0815B1641 - 121 -
1 Federal appropriation...... 4,325,000 2 (3) "Food Stamps - New 3 Directions." 4 Federal appropriation...... 9,508,000 5 For youth development institutions 6 and forestry camps. 7 State appropriation........ 73,746,000 <-- 8 STATE APPROPRIATION........ 71,746,000 <-- 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...... 1,050,000 16 (2) "Food Nutrition Services." 17 Federal appropriation...... 1,015,000 18 (3) "DFSC - Special Program - 19 Juvenile Aftercare." 20 Federal appropriation...... 1,225,000 21 For mental health services, 22 including grants to counties exclusive 23 of capital improvements. This 24 appropriation includes sufficient 25 funds for a 2% cost-of-living increase 26 for community programs for direct care 27 staff. <-- 28 State appropriation........ 677,781,000 29 STAFF. THE DEPARTMENT OF PUBLIC <-- 30 WELFARE SHALL DEVELOP A SYSTEM TO 20050H0815B1641 - 122 -
1 GUARANTEE THAT THE 2% COST-OF-LIVING 2 ADJUSTMENT SHALL BE USED TO INCREASE 3 THE CURRENT WAGES PAID TO DIRECT CARE 4 STAFF, INCREASE THE CURRENT BENEFITS 5 OFFERED TO DIRECT CARE STAFF OR OFFER 6 NEW BENEFITS TO DIRECT CARE STAFF. 7 STATE APPROPRIATION........ 673,817,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for mental health 11 services: 12 (1) "Medical Assistance - Mental 13 Health." 14 Federal appropriation...... 223,482,000 <-- 15 FEDERAL APPROPRIATION...... 212,996,000 <-- 16 (2) "Medicare Services - State 17 Mental Hospitals." 18 Federal appropriation...... 8,000,000 19 (3) "Homeless Mentally Ill." 20 Federal appropriation...... 1,848,000 21 (4) "MHSBG - Community Mental 22 Health Services." 23 Federal appropriation...... 15,590,000 24 (5) "SSBG - Community Mental 25 Health Services." 26 Federal appropriation...... 14,808,000 27 (6) "Emergency Response Capacity." 28 Federal appropriation...... 66,000 29 (7) "Co-occurring Behavioral 30 Disorder Treatment." 20050H0815B1641 - 123 -
1 Federal appropriation...... 1,100,000 2 (8) "RTF Restraint Elimination." 3 Federal appropriation...... 237,000 4 (9) "Mental Health System 5 Transformation." 6 Federal appropriation...... 100,000 7 (10) "Mental Health Housing 8 Support." 9 Federal appropriation...... 334,000 10 FOR HARRISBURG STATE HOSPITAL <-- 11 COMMUNITY PLACEMENTS. 12 STATE APPROPRIATION........ 12,150,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR HARRISBURG STATE 16 HOSPITAL COMMUNITY PLACEMENTS: 17 (1) "MEDICAL ASSISTANCE - MENTAL 18 HEALTH." 19 FEDERAL APPROPRIATION...... 10,486,000 20 For State centers for the mentally 21 retarded. NO STATE CENTER SHALL <-- 22 UNDERGO CLOSURE OR REDUCTION UNTIL THE 23 LEGISLATIVE BUDGET AND FINANCE 24 COMMITTEE HAS STUDIED THE ISSUE OF 25 CLOSURE OR REDUCTION AND REPORTED 26 FINDINGS REGARDING IMPLEMENTATION, 27 ADEQUACY AND AVAILABILITY OF COMMUNITY 28 AND RESIDENTIAL SERVICES IN THE 29 AFFECTED COUNTIES, INCLUDING CURRENT 30 WAITING LISTS FOR SERVICES, ADEQUACY 20050H0815B1641 - 124 -
1 OF FUNDING SOURCES AND THE EFFECT OF 2 CLOSURE OR REDUCTION ON CURRENT CENTER 3 RESIDENTS, THEIR FAMILIES AND CENTER 4 PERSONNEL. THE REPORT SHALL BE 5 SUBMITTED TO THE GENERAL ASSEMBLY NO 6 LATER THAN DECEMBER 31, 2005. 7 State appropriation........ 104,407,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for the State centers for 11 the mentally retarded: 12 (1) "Medical Assistance - State 13 Centers." 14 Federal appropriation...... 150,925,000 15 (2) "Medicare Services - State 16 Centers." 17 Federal appropriation...... 639,000 18 For cash assistance grants 19 including employment and training and 20 child care services for cash 21 assistance recipients and child care 22 services for former cash assistance 23 recipients. 24 State appropriation........ 377,331,000 <-- 25 STATE APPROPRIATION........ 372,331,000 <-- 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for cash assistance: 29 (1) "TANFBG - Cash Grants." The 30 department, upon approval of the 20050H0815B1641 - 125 -
1 Secretary of the Budget, may transfer 2 funds from this appropriation to the 3 CCDFBG-Child Care Services 4 appropriation to provide child care 5 services to additional low-income 6 families provided that such transfer 7 of funds will not result in a deficit 8 in this appropriation. The Secretary 9 of the Budget shall provide, ten days 10 prior to any transfer, notice of any 11 such transfer to the chairman and 12 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...... 253,110,000 18 (2) "CCDFBG - Cash Grants." The 19 department, upon approval of the 20 Secretary of the Budget, may transfer 21 funds from this appropriation to the 22 CCDFBG-Child Care Services 23 appropriation to provide child care 24 services to additional low-income 25 families provided that such transfer 26 of funds will not result in a deficit 27 in this appropriation. The Secretary 28 of the Budget shall provide, ten days 29 prior to any transfer, notice of any 30 such transfer to the chairman and 20050H0815B1641 - 126 -
1 minority chairman of the
2 Appropriations Committee of the Senate
3 and the chairman and minority chairman
4 of the Appropriations Committee of the
5 House of Representatives.
6 Federal appropriation...... 146,303,000
7 (3) "Other Federal Support - Cash
8 Grants."
9 Federal appropriation...... 28,614,000
10 (4) "LIHEABG - Program."
11 Federal appropriation...... 152,684,000
12 In addition to the specific amounts
13 appropriated herein, all other moneys
14 received from the Federal Government
15 for the LIHEAP program, either through
16 an increase in the regular program or
17 pursuant to a Presidential release of
18 contingency funds, are hereby
19 appropriated to this program.
20 For Supplemental Grants to the
21 Aged, Blind and Disabled.
22 State appropriation........ 127,602,000
23 For medical assistance payments -
24 outpatient services, exclusive of
25 outpatient services provided through
26 capitation plans. The Department of
27 Public Welfare shall not require a
28 recipient to obtain a physician
29 referral in order to receive
30 chiropractic services. <--
20050H0815B1641 - 127 -
1 State appropriation........ 784,331,000 2 CHIROPRACTIC SERVICES. THIS <-- 3 APPROPRIATION CONTAINS SUFFICIENT 4 FUNDING TO MAINTAIN THE CURRENT 5 BENEFIT LEVELS AND COPAYMENTS FOR 6 PHYSICIAN SERVICES, THE CURRENT 7 BENEFIT LEVELS AND COPAYMENTS FOR 8 PRESCRIPTION DRUGS AND THE CURRENT 9 SERVICE LEVELS FOR DURABLE MEDICAL 10 EQUIPMENT. 11 STATE APPROPRIATION........ 814,744,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for medical assistance - 15 outpatient: 16 (1) "Medical Assistance - 17 Outpatient." The Department of Public 18 Welfare shall not require a recipient 19 to obtain a physician referral in 20 order to receive chiropractic 21 services. 22 Federal appropriation......1,097,894,000 <-- 23 FEDERAL APPROPRIATION......1,133,285,000 <-- 24 For medical assistance payments - 25 inpatient, exclusive of inpatient 26 services provided through capitation 27 plans. <-- 28 State appropriation........ 376,226,000 29 PLANS. THIS APPROPRIATION CONTAINS <-- 30 SUFFICIENT FUNDING TO MAINTAIN THE 20050H0815B1641 - 128 -
1 CURRENT SERVICE LEVEL OF INPATIENT 2 HOSPITAL BENEFITS. 3 STATE APPROPRIATION........ 395,851,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for medical assistance - 7 inpatient services: 8 (1) "Medical Assistance - 9 Inpatient." 10 Federal appropriation...... 509,629,000 <-- 11 FEDERAL APPROPRIATION...... 532,921,000 <-- 12 For medical assistance payments - 13 capitation plans. For provision of 14 outpatient services and inpatient 15 hospital services to eligible persons 16 enrolled in an approved capitation 17 plan. No part of this appropriation 18 shall be used to pay any provider who 19 has not supplied information in such 20 form as required by the department in 21 order to facilitate claims for Federal 22 financial participation for services 23 rendered to general assistance 24 clients. The Department of Public 25 Welfare shall not require a recipient 26 to obtain a physician referral in 27 order to receive chiropractic 28 services. Whenever medical assistance 29 recipients enrolled in the Department 30 of Public Welfare's prepaid capitation 20050H0815B1641 - 129 -
1 program receive medically necessary 2 emergency services, including, but not 3 limited to, emergency transportation 4 services and poststabilization 5 inpatient hospital services, provided 6 by noncontracting service providers, 7 such services shall be paid for by the 8 contractor at the payment rates 9 adopted by the department for 10 equivalent services provided under the 11 department's fee-for-service program. <-- 12 State appropriation........ 2,566,074,000 13 DEPARTMENT'S FEE-FOR-SERVICE PROGRAM. <-- 14 THIS APPROPRIATION CONTAINS SUFFICIENT 15 FUNDING TO MAINTAIN THE CURRENT 16 BENEFIT LEVELS AND COPAYMENTS FOR 17 PHYSICIAN SERVICES, THE CURRENT 18 BENEFIT LEVELS AND COPAYMENTS FOR 19 PRESCRIPTION DRUGS AND THE CURRENT 20 SERVICE LEVELS FOR DURABLE MEDICAL 21 EQUIPMENT. 22 STATE APPROPRIATION........ 2,577,344,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for medical assistance - 26 capitation plans: 27 (1) "Medical Assistance - 28 Capitation." The Department of Public 29 Welfare shall not require a recipient 30 to obtain a physician referral in 20050H0815B1641 - 130 -
1 order to receive chiropractic
2 services.
3 Federal appropriation......3,392,735,000 <--
4 FEDERAL APPROPRIATION......3,419,352,000 <--
5 For medical assistance - long-term
6 care.
7 State appropriation........ 681,192,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for long-term care:
11 (1) "Medical Assistance - Long-
12 Term Care."
13 Federal appropriation......2,112,265,000
14 No funds from any medical
15 assistance appropriation shall be used
16 to pay for services under medical
17 assistance for any child under 21
18 years of age who has a Supplemental
19 Security Income (SSI) level of
20 disability and whose parental income
21 is not currently considered in the
22 eligibility determination process,
23 unless the custodial parent or legally
24 responsible adult has provided to the
25 Department of Public Welfare, at
26 application or redetermination,
27 information as required by the
28 department for inclusion in an annual
29 report. The department shall submit to
30 the Public Health and Welfare
20050H0815B1641 - 131 -
1 Committee of the Senate and the Health 2 and Human Services Committee of the 3 House of Representatives an annual 4 report including, but not limited to, 5 the following data: family size, 6 household income, county of residence, 7 length of residence in Pennsylvania, 8 third-party insurance information, 9 diagnosis and the type and cost of 10 services paid for by the medical 11 assistance program on behalf of each 12 eligible and enrolled child that has 13 an SSI level of disability and where 14 parental income is not currently 15 considered in the eligibility 16 determination process. 17 Any rule, regulation or policy for 18 the State or Federal appropriations 19 for the cash assistance, outpatient, 20 inpatient, capitation, long-term care, 21 services to persons with disabilities, 22 supplemental grants to the aged, blind 23 and disabled, child care and attendant 24 care programs adopted by the Secretary 25 of Public Welfare during the fiscal 26 period 2005-2006 which add to the cost 27 of any public assistance program shall 28 be effective only from and after the 29 date upon which it is approved as to 30 the availability of funds by the 20050H0815B1641 - 132 -
1 Governor. 2 THE DEPARTMENT OF PUBLIC WELFARE <-- 3 SHALL PREPARE A PUBLIC HEALTH EMPLOYER 4 REPORT. THE REPORT SHALL PROVIDE 5 INFORMATION FOR EMPLOYERS WITH 50 OR 6 MORE EMPLOYEES LISTING THE NUMBER OF 7 PERSONS EMPLOYED WHO RECEIVE ANY TYPE 8 OF HEALTH CARE ASSISTANCE, INCLUDING, 9 BUT NOT LIMITED TO, MEDICAL ASSISTANCE 10 OR OTHER MEDICAL BENEFIT, UNDER A 11 STATE GOVERNMENT PROGRAM. THE REPORT 12 MAY NOT CONTAIN THE NAMES OF ANY 13 INDIVIDUAL EMPLOYEE SUBJECT TO PRIVACY 14 STANDARDS UNDER THE HEALTH INSURANCE 15 PORTABILITY AND ACCOUNTABILITY ACT OF 16 1996 (PUBLIC LAW 104-191, 110 STAT. 17 1936). 18 For trauma centers. 19 State appropriation........ 12,500,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for medical assistance - 23 trauma centers. 24 (1) "Medical Assistance - Trauma 25 Centers." 26 Federal appropriation...... 15,309,000 27 For medical assistance payments to 28 qualifying State-related academic 29 medical centers under criteria 30 established by the department. IT IS <-- 20050H0815B1641 - 133 -
1 THE INTENT OF THE GENERAL ASSEMBLY 2 THAT THE QUALIFYING ACADEMIC MEDICAL 3 CENTERS SHALL NOT RECEIVE ANY LESS 4 FUNDING THAN RECEIVED FOR THE FISCAL 5 YEAR 2004-2005 STATE APPROPRIATION 6 LEVEL IF FEDERAL FUNDING FOR ACADEMIC 7 MEDICAL CENTERS IS NOT MADE AVAILABLE 8 TO THOSE ACADEMIC MEDICAL CENTERS 9 DURING FISCAL YEAR 2005-2006. 10 State appropriation........ 20,591,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for State-related 14 academic medical centers: 15 (1) "Medical Assistance - State- 16 related academic medical centers." 17 Federal appropriation...... 24,911,000 18 IT IS THE INTENT OF THE GENERAL <-- 19 ASSEMBLY THAT THE QUALIFYING ACADEMIC 20 MEDICAL CENTERS SHALL NOT RECEIVE ANY 21 LESS FUNDING THAN RECEIVED FOR THE 22 FISCAL YEAR 2004-2005 STATE 23 APPROPRIATION LEVEL IF FEDERAL FUNDING 24 FOR ACADEMIC MEDICAL CENTERS IS NOT 25 MADE AVAILABLE TO THOSE ACADEMIC 26 MEDICAL CENTERS DURING FISCAL YEAR 27 2005-2006. 28 For medical assistance - 29 transportation. 30 State appropriation........ 50,904,000 20050H0815B1641 - 134 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for medical assistance -
4 transportation:
5 (1) "Medical Assistance -
6 Transportation."
7 Federal appropriation...... 43,362,000
8 It is the intent of the General
9 Assembly that these funds shall be
10 utilized as payment of last resort for
11 transportation services for eligible
12 medical assistance recipients.
13 For women's service programs.
14 $4,430,000 $5,430,000 shall be used <--
15 for grants to nonprofit agencies whose
16 primary function is to assist pregnant
17 women seeking alternatives to
18 abortion. Such funds shall be expended
19 to provide services to such women
20 until childbirth and for up to 12
21 months thereafter, including, but not
22 limited to, food, shelter, clothing,
23 health care, counseling, adoption
24 services, parenting classes,
25 assistance for postdelivery stress and
26 other supportive programs and services
27 and for related outreach programs.
28 Such agencies may subcontract with
29 other nonprofit entities which operate
30 projects designed specifically to
20050H0815B1641 - 135 -
1 provide all or a portion of the 2 foregoing services. Projects receiving 3 such funds shall not promote or refer 4 for or perform abortions or engage in 5 any counseling which is inconsistent 6 with this appropriation and shall be 7 physically and financially separate 8 from any component of any legal entity 9 engaging in such activities. This <-- 10 separation shall be verified by an 11 annual independent audit obtained by 12 the entity providing the services and 13 submitted to the Department of Public 14 Welfare. Further evidence of such 15 physical and financial separation 16 shall be supplied through such 17 documentation as the Department of 18 Public Welfare shall request. No later 19 than March 30 of each year, the 20 Department of Public Welfare shall 21 submit a report to the chairman and 22 minority chairman of the 23 Appropriations Committee of the Senate 24 and the chairman and minority chairman 25 of the Appropriations Committee of the 26 House of Representatives and to the 27 chairman and minority chairman of the 28 Public Health and Welfare Committee of 29 the Senate and the chairman and 30 minority chairman of the Health and 20050H0815B1641 - 136 -
1 Human Services Committee of the House 2 of Representatives regarding the 3 number of audits filed, the adequacy 4 of the documentation submitted and any 5 recommendations to revise the 6 verification process. The physical and 7 financial separation requirement shall 8 not apply to a hospital or to a 9 project which receives Federal funds 10 pursuant to Title X of the Public 11 Health Service Act (58 Stat. 682, 42 12 U.S.C. § 201 et seq.). During the 13 2005-2006 fiscal year, the Department 14 of Public Welfare shall conduct a 15 fiscal and program audit of any 16 hospital or project receiving funds 17 under this allocation of the 18 appropriation for grants to nonprofit 19 agencies to assist pregnant women 20 seeking alternatives to abortion that 21 has not been audited within the five 22 fiscal years immediately preceding the 23 effective date of this act. $4,430,000 24 $5,430,000 shall be used for grants <-- 25 for women's medical services, 26 including noninvasive contraception 27 supplies. These funds shall not be 28 used to promote, perform or refer for 29 abortions or engage in abortion 30 counseling and projects supported by 20050H0815B1641 - 137 -
1 these funds shall be physically and 2 financially separate from any such 3 abortion or abortion-related 4 activities. This separation shall be 5 verified by an annual independent 6 audit obtained by the entity providing 7 the services and submitted to the 8 Department of Public Welfare. Further 9 evidence of such physical and 10 financial separation shall be supplied 11 through such documentation as the 12 Department of Public Welfare shall 13 request. No later than March 30 of 14 each year, the Department of Public 15 Welfare shall submit a report to the 16 chairman and minority chairman of the 17 Appropriations Committee of the Senate 18 and the chairman and minority chairman 19 of the Appropriations Committee of the 20 House of Representatives and to the 21 chairman and minority chairman of the 22 Public Health and Welfare Committee of 23 the Senate and the chairman and 24 minority chairman of the Health and 25 Human Services Committee of the House 26 of Representatives regarding the 27 number of audits filed, the adequacy 28 of the documentation submitted and any 29 recommendations to revise the 30 verification process. The physical and 20050H0815B1641 - 138 -
1 financial separation requirement shall 2 not apply to a hospital or to a 3 project which receives Federal funds 4 pursuant to Title X of the Public 5 Health Service Act (58 Stat. 682, 42 6 U.S.C. § 201 et seq.) and which 7 performs only those nondirective 8 abortion counseling and referral 9 services required under that act if 10 failure to perform those services will 11 result in the withholding of Federal 12 funds. The physical and financial 13 separation requirement shall not apply 14 to any abortion or to any abortion 15 referral or any abortion counseling in 16 connection therewith, which: 17 (1) on the basis of the 18 physician's good faith clinical 19 judgment, is necessary to prevent the 20 death of the mother or to prevent the 21 serious risk of substantial and 22 irreversible impairment of a major 23 bodily function; or 24 (2) is performed in the case of a 25 pregnancy caused by rape or incest. 26 During the 2005-2006 fiscal year, the <-- 27 Department of Public Welfare shall 28 conduct a fiscal and program audit of 29 any hospital or project receiving 30 funds under this allocation of the 20050H0815B1641 - 139 -
1 appropriation for grants for women's 2 medical services that has not been 3 audited within the five fiscal years 4 immediately preceding the effective 5 date of this act. 6 State appropriation........ 8,860,000 7 STATE APPROPRIATION........ 10,860,000 <-- 8 The following Federal amount is 9 appropriated to supplement the sum 10 appropriated for women's service 11 programs: 12 (1) "TANFBG - Alternatives to 13 Abortion." For grants to nonprofit 14 agencies whose primary function is to 15 assist pregnant women seeking 16 alternatives to abortion and who meet 17 the criteria for such grants. The 18 funds are dedicated for services to 19 women whose gross family income is 20 below 185% of the Federal Poverty 21 Guidelines. 22 Federal appropriation...... 1,000,000 23 For special pharmaceutical services 24 for AIDS-related services. 25 State appropriation........ 13,448,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for special 29 pharmaceutical services for AIDS- 30 related services: 20050H0815B1641 - 140 -
1 (1) "AIDS - Ryan White." 2 Federal appropriation...... 26,654,000 3 For special pharmaceutical services 4 for atypical antipsychotic drug 5 therapy for persons residing in the 6 community who suffer from 7 schizophrenia. 8 State appropriation........ 5,886,000 9 For behavioral health services. It 10 is the intent of the General Assembly 11 that all available intergovernmental 12 transfer funds, including prior year 13 carryover, augmenting this 14 appropriation shall be spent prior to 15 State funds from this appropriation. <-- 16 State appropriation........ 43,981,000 17 STATE FUNDS FROM THIS APPROPRIATION. <-- 18 THIS APPROPRIATION INCLUDES $3,000,000 19 FOR BEHAVIOR HEALTH SERVICES IN A CITY 20 OF THE FIRST CLASS. 21 STATE APPROPRIATION........ 49,981,000 22 For psychiatric services in eastern 23 Pennsylvania. 24 State appropriation........ 3,500,000 25 For intermediate care 26 facilities/MR. 27 State appropriation........ 123,058,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for intermediate care 20050H0815B1641 - 141 -
1 facilities/MR: 2 (1) "Medical Assistance - 3 Intermediate Care Facilities - 4 Mentally Retarded." 5 Federal appropriation...... 167,078,000 6 For community mental retardation 7 services, exclusive of capital 8 improvements, which shall include 9 grants to counties for 10 noninstitutional programs. This 11 appropriation includes sufficient 12 funds for a 2% cost-of-living increase 13 for direct care staff. 14 State appropriation........ 729,633,000 <-- 15 THE DEPARTMENT OF PUBLIC WELFARE SHALL <-- 16 DEVELOP A SYSTEM TO GUARANTEE THAT THE 17 2% COST-OF-LIVING ADJUSTMENT SHALL BE 18 USED TO INCREASE THE CURRENT WAGES 19 PAID TO DIRECT CARE STAFF, INCREASE 20 THE CURRENT BENEFITS OFFERED TO DIRECT 21 CARE STAFF OR OFFER NEW BENEFITS TO 22 DIRECT CARE STAFF. 23 STATE APPROPRIATION........ 731,133,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for community services 27 for the mentally retarded: 28 (1) "Medical Assistance - 29 Community MR Services." 30 Federal appropriation...... 684,416,000 20050H0815B1641 - 142 -
1 (2) "SSBG - Community MR 2 Services." 3 Federal appropriation...... 13,984,000 4 For early intervention services. 5 This appropriation includes sufficient 6 funds for a 2% cost-of-living increase 7 for direct care staff. THE DEPARTMENT <-- 8 OF PUBLIC WELFARE SHALL DEVELOP A 9 SYSTEM TO GUARANTEE THAT THE 2% COST- 10 OF-LIVING ADJUSTMENT SHALL BE USED TO 11 INCREASE THE CURRENT WAGES PAID TO 12 DIRECT CARE STAFF, INCREASE THE 13 CURRENT BENEFITS OFFERED TO DIRECT 14 CARE STAFF OR OFFER NEW BENEFITS TO 15 DIRECT CARE STAFF. 16 State appropriation........ 89,535,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for early intervention 20 services: 21 (1) "SSBG - Early Intervention." 22 Federal appropriation...... 2,195,000 23 (2) "Medical Assistance - Early 24 Intervention." 25 Federal appropriation...... 18,838,000 26 (3) "Education for Children with 27 Disabilities - Early Intervention." 28 Federal appropriation...... 12,988,000 29 For extraordinary costs to counties 30 other than counties of the first class 20050H0815B1641 - 143 -
1 resulting from the closure of 2 Pennhurst State Center. This 3 appropriation includes sufficient 4 funds for a 2% cost-of-living increase 5 for direct care staff. THE DEPARTMENT <-- 6 OF PUBLIC WELFARE SHALL DEVELOP A 7 SYSTEM TO GUARANTEE THAT THE 2% COST- 8 OF-LIVING ADJUSTMENT SHALL BE USED TO 9 INCREASE THE CURRENT WAGES PAID TO 10 DIRECT CARE STAFF, INCREASE THE 11 CURRENT BENEFITS OFFERED TO DIRECT 12 CARE STAFF OR OFFER NEW BENEFITS TO 13 DIRECT CARE STAFF. 14 State appropriation........ 3,058,000 15 For residential services for the 16 mentally retarded in the Lansdowne 17 area. This appropriation includes 18 sufficient funds for a 2% cost-of- 19 living increase for direct care staff. 20 State appropriation........ 398,000 21 For payments and services to 22 counties for children and youth 23 programs and for the care of 24 delinquent and dependent children, 25 provided that, for fiscal year 2005- 26 2006, not more than 50% of the funds 27 allocated from this appropriation to 28 each county and herein appropriated 29 shall be expended until such time as 30 each county submits to the Department 20050H0815B1641 - 144 -
1 of Public Welfare data for the
2 previous State fiscal year, and
3 updated on a quarterly basis, on the
4 unduplicated caseloads, unduplicated
5 services and number of caseworkers by
6 county program. This data is to be
7 provided in a form acceptable to the
8 Department of Public Welfare. A copy
9 of the data shall be sent to the
10 chairman and minority chairman of the
11 Appropriations Committee of the Senate
12 and to the chairman and the minority
13 chairman of the Appropriations
14 Committee of the House of
15 Representatives. The department may
16 use up to $9,535,000 of this
17 appropriation to fund contracts for
18 adoption services. The department may
19 also use funds from this appropriation
20 for assistance to counties in meeting
21 Federal reimbursement documentation
22 requirements. Reimbursement for
23 children and youth services made
24 pursuant to section 704.1 of the act
25 of June 13, 1967 (P.L.31, No.21),
26 known as the Public Welfare Code,
27 shall not exceed the amount of State
28 funds appropriated. This appropriation
29 includes sufficient funds for a 2%
30 cost-of-living increase for direct <--
20050H0815B1641 - 145 -
1 care staff. ADJUSTMENT FOR SERVICES <--
2 PURCHASED BY COUNTIES. IT IS THE
3 INTENT OF THE GENERAL ASSEMBLY THAT
4 COUNTIES DO NOT EXPERIENCE ANY ADVERSE
5 FISCAL IMPACT DUE TO THE DEPARTMENT'S
6 FEDERAL REVENUE MAXIMIZATION EFFORTS.
7 THE DEPARTMENT SHALL DEVELOP A SYSTEM
8 TO GUARANTEE THAT THE 2% COST-OF-
9 LIVING ADJUSTMENT SHALL BE USED TO
10 INCREASE THE CURRENT WAGES PAID TO
11 DIRECT CARE STAFF, INCREASE THE
12 CURRENT BENEFITS OFFERED TO DIRECT
13 CARE STAFF OR OFFER NEW BENEFITS TO
14 DIRECT CARE STAFF.
15 State appropriation........ 838,526,000
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...... 21,957,000
24 (2) "Child Welfare - Title IV-E."
25 Federal appropriation...... 462,419,000
26 (3) "Medical Assistance - Child
27 Welfare."
28 Federal appropriation...... 4,912,000
29 (4) "TANFBG - Child Welfare."
30 Federal appropriation...... 67,884,000
20050H0815B1641 - 146 -
1 (5) "SSBG - Child Welfare." 2 Federal appropriation...... 12,021,000 3 (6) "Child Welfare Training and 4 Certification." 5 Federal appropriation...... 14,598,000 6 (7) "Community-based Family 7 Resource and Support." 8 Federal appropriation...... 134,000 9 For child welfare - TANF 10 transition. Funds from this 11 appropriation may be used to support 12 child-specific in-home services and 13 non-Title IV-E emergency shelter 14 services. Funds may also be used to 15 pay for detention services. provided <-- 16 from July 1, 2005, through December 17 31, 2005. 18 State appropriation........ 45,000,000 19 For community-based family centers. 20 No funds from this appropriation shall 21 be considered as part of the base for 22 calculation of the county child 23 welfare needs-based budget for any 24 fiscal year. 25 State appropriation........ 3,148,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for community-based 29 family centers: 30 (1) "Family Preservation - Family 20050H0815B1641 - 147 -
1 Centers." 2 Federal appropriation...... 6,463,000 3 (2) "Family Resource and Support - 4 Family Centers." 5 Federal appropriation...... 480,000 6 (3) "CCDFBG - Family Centers." 7 Federal appropriation...... 3,066,000 8 For child care services. 9 State appropriation........ 80,209,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for child care services: 13 (1) "CCDFBG - Child Care 14 Services." 15 Federal appropriation...... 189,114,000 16 (2) "CCDFBG - School Age." 17 Federal appropriation...... 1,260,000 18 (3) "SSBG - Child Care Services." 19 Federal appropriation...... 30,977,000 20 (4) "Head Start Collaboration 21 Project." 22 Federal appropriation...... 450,000 23 (5) "TANFBG - Child Care 24 Services." 25 Federal appropriation...... 2,000,000 26 (6) "TANF - Nurse Family 27 Partnership." 28 Federal appropriation...... 1,222,000 29 (7) "Title IV-B - Nurse Family 30 Partnership." 20050H0815B1641 - 148 -
1 Federal appropriation...... 1,737,000 2 For domestic violence programs. 3 State appropriation........ 11,542,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for domestic violence 7 programs: 8 (1) "Family Violence Prevention 9 Services." 10 Federal appropriation...... 3,000,000 11 (2) "SSBG - Domestic Violence 12 Programs." 13 Federal appropriation...... 5,705,000 14 (3) "PHHSBG - Domestic Violence." 15 Federal appropriation...... 150,000 16 (4) "DFSC - Domestic Violence." 17 Federal appropriation...... 425,000 18 For rape crisis programs. 19 State appropriation........ 5,879,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for rape crisis programs: 23 (1) "PHHSBG - Rape Crisis." 24 Federal appropriation...... 301,000 25 (2) "SSBG - Rape Crisis." 26 Federal appropriation...... 2,721,000 27 (3) "Rape Prevention and 28 Education." 29 Federal appropriation...... 1,784,000 30 (4) "DFSC - Special Programs for 20050H0815B1641 - 149 -
1 Rape Crisis." 2 Federal appropriation...... 142,000 3 For breast cancer screening. 4 State appropriation........ 1,526,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for breast cancer 8 screening: 9 (1) "SSBG - Family Planning." 10 Federal appropriation...... 3,845,000 11 For the Human Services Development 12 Fund. 13 State appropriation........ 33,785,000 <-- 14 STATE APPROPRIATION........ 41,285,000 <-- 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for the Human Services 18 Development Fund: 19 (1) "Refugees and Persons Seeking 20 Asylum - Social Services." 21 Federal appropriation...... 6,785,000 22 For legal services. 23 State appropriation........ 2,519,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for legal services: 27 (1) "SSBG - Legal Services." 28 Federal appropriation...... 5,049,000 29 For provision of services to the 30 homeless. 20050H0815B1641 - 150 -
1 State appropriation........ 24,461,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for services to the 5 homeless: 6 (1) "SSBG - Homeless Services." 7 Federal appropriation...... 4,183,000 8 (2) "SABG - Homeless Services." 9 Federal appropriation...... 1,983,000 10 For services provided to persons 11 with disabilities. This appropriation 12 includes sufficient funds for a 2% 13 cost-of-living increase for direct 14 care staff. THE DEPARTMENT OF PUBLIC <-- 15 WELFARE SHALL DEVELOP A SYSTEM TO 16 GUARANTEE THAT THE 2% COST-OF-LIVING 17 ADJUSTMENT SHALL BE USED TO INCREASE 18 THE CURRENT WAGES PAID TO DIRECT CARE 19 STAFF, INCREASE THE CURRENT BENEFITS 20 OFFERED TO DIRECT CARE STAFF OR OFFER 21 NEW BENEFITS TO DIRECT CARE STAFF. 22 State appropriation........ 45,874,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for services to persons 26 with disabilities: 27 (1) "SSBG - Services to Persons 28 with Disabilities." 29 Federal appropriation...... 120,000 30 (2) "Medical Assistance - Services 20050H0815B1641 - 151 -
1 to Persons with Disabilities." 2 Federal appropriation...... 60,207,000 3 For attendant care services for 4 physically disabled adults. This 5 appropriation includes sufficient 6 funds for a 2% cost-of-living increase 7 for direct care staff. THE DEPARTMENT <-- 8 OF PUBLIC WELFARE SHALL DEVELOP A 9 SYSTEM TO GUARANTEE THAT THE 2% COST- 10 OF-LIVING ADJUSTMENT SHALL BE USED TO 11 INCREASE THE CURRENT WAGES PAID TO 12 DIRECT CARE STAFF, INCREASE THE 13 CURRENT BENEFITS OFFERED TO DIRECT 14 CARE STAFF OR OFFER NEW BENEFITS TO 15 DIRECT CARE STAFF. 16 State appropriation........ 51,801,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for attendant care 20 services: 21 (1) "SSBG - Attendant Care." 22 Federal appropriation...... 10,816,000 23 (2) "Medical Assistance - 24 Attendant Care." 25 Federal appropriation...... 45,978,000 26 FOR THE DEVELOPMENT OF A <-- 27 COMPREHENSIVE, COORDINATED CONTINUUM 28 OF CARE PLAN FOR THE DELIVERY OF 29 APPROPRIATE AUTISM SPECTRUM SERVICES 30 WHICH INCLUDES ADDRESSING 20050H0815B1641 - 152 -
1 INCONSISTENCIES IN FEDERAL AND STATE 2 REGULATIONS AND IN DEFINITIONS AND 3 DEVELOPING PERFORMANCE BASED CONTRACTS 4 BASED ON QUALITY OF CARE, OUTCOMES AND 5 CLIENT SATISFACTION. 6 STATE APPROPRIATION........ 500,000 7 FOR THREE REGIONAL CENTERS FOR THE 8 DIAGNOSIS OF AUTISM SPECTRUM 9 DISORDERS, INCLUDING A PROVIDER 10 TRAINING PROGRAM. 11 STATE APPROPRIATION........ 6,000,000 12 FOR A STUDY OF AUTISM SPECTRUM 13 DISORDERS TO COORDINATE FUNDING 14 SOURCES, STANDARDS OF CARE AND 15 SERVICES ACROSS THE EXISTING SERVICE 16 DELIVERY SYSTEMS. 17 STATE APPROPRIATION........ 500,000 18 FOR UNCOMPENSATED CARE PAYMENTS TO 19 ACUTE CARE INPATIENT FACILITIES IN 20 COUNTIES OF THE SIXTH CLASS WITH 21 MEDICAL ASSISTANCE REVENUES BETWEEN 9% 22 AND 10% OF THE FACILITIES' NET PATIENT 23 REVENUE DURING FISCAL YEAR 2002-2003. 24 STATE APPROPRIATION........ 1,000,000 25 FOR THE OFFICE OF ADVOCACY FOR 26 PEOPLE WITH DISABILITIES. 27 STATE APPROPRIATION........ 225,000 28 The Federal appropriations to the 29 Department of Public Welfare include 30 any prior earnings that may be 20050H0815B1641 - 153 -
1 received during fiscal year 2005-2006. 2 In addition to the amounts 3 specifically appropriated herein to 4 the Department of Public Welfare, all 5 moneys appropriated from the Federal 6 Government during any previous fiscal 7 year which are expected to be received 8 as reimbursements may be carried 9 forward until June 30, 2006, to the 10 extent that contracted obligations are 11 carried forward. In addition, any 12 reimbursements actually received to 13 support such obligations may also be 14 carried forward. 15 FOR EXPANDED LIHEAP ELIGIBILITY. <-- 16 STATE APPROPRIATION........ 2,000,000 17 FOR A LONG-TERM CARE INTEGRATION 18 PILOT PROGRAM. 19 STATE APPROPRIATION........ 1,100,000 20 Section 220. Department of 21 Revenue.--The following amounts are 22 appropriated to the Department of 23 Revenue: Federal State 24 For general government operations 25 of the Department of Revenue. 26 State appropriation........ 136,424,000 <-- 27 STATE APPROPRIATION........ 11,293,000 <-- 28 For the distribution of Public 29 Utility Realty Tax. 30 State appropriation........ 33,316,000 20050H0815B1641 - 154 -
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........ 4,451,000 <-- 8 STATE APPROPRIATION........ 3,601,000 <-- 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...... 150,306,000 15 For voter registration programs. 16 State appropriation........ 543,000 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...... 886,000 24 For costs related to absentee 25 voting by persons in military 26 services. 27 State appropriation........ 40,000 28 Section 222. Department of 29 Transportation.--The following amounts 30 are appropriated to the Department of 20050H0815B1641 - 155 -
1 Transportation: Federal State 2 For general government operations 3 of the Department of Transportation. 4 State appropriation........ 1,752,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for general government 8 operations: 9 (1) "Federal Transit 10 Administration - Technical Studies 11 Grants." 12 Federal appropriation...... 3,915,000 13 (2) "Capital Assistance - Elderly 14 and Disabled Program - 15 Administration." 16 Federal appropriation...... 153,000 17 (3) "Surface Transportation 18 Assistance - Program Operations and 19 Planning - Administration." 20 Federal appropriation...... 920,000 21 (4) "Federal Transit 22 Administration Capital Improvement 23 Grants." 24 Federal appropriation...... 4,300,000 25 (5) "Title IV Rail Assistance - 26 Program Operations and Planning." 27 Federal appropriation...... 36,000 28 (6) "MAGLEV." 29 Federal appropriation...... 5,000,000 30 For the rail safety inspection 20050H0815B1641 - 156 -
1 program. 2 State appropriation........ 434,000 3 FOR A COMMUTER RAIL LINES STUDY. <-- 4 STATE APPROPRIATION........ 250,000 5 For transfer to the Motor License 6 Fund for collection of vehicle sales 7 tax. 8 State appropriation........ 1,498,000 9 For costs related to voter 10 registration with driver licensing. 11 State appropriation........ 410,000 12 For mass transportation assistance 13 for grants to local transportation 14 organizations. 15 State appropriation........ 293,571,000 16 For supplemental grants to Class 3 17 and Class 4 transit entities and to 18 support access to jobs transportation 19 demonstration activities. 20 State appropriation........ 1,000,000 21 To augment State Lottery funds for 22 payments to transportation providers 23 for fixed-route transportation 24 services and related improvements and 25 for other transportation activities. 26 THIS APPROPRIATION INCLUDES $2,254,000 <-- 27 TO EXPAND THE RURAL TRANSPORTATION 28 PROGRAM FOR PERSONS WITH DISABILITIES 29 TO COUNTIES NOT SERVED BY THE PROGRAM 30 IN THE 2004-2005 FISCAL YEAR AND 20050H0815B1641 - 157 -
1 $3,000,000 FOR RURAL TRANSPORTATION 2 PROGRAM FOR PERSONS WITH DISABILITIES. 3 State appropriation........ 27,254,000 4 For intercity transportation: for 5 intercity bus, rail passenger and 6 other operating subsidies and related 7 improvements. 8 State appropriation........ 7,413,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for intercity rail and 12 bus transportation: 13 (1) "Surface Transportation 14 Operating." 15 Federal appropriation...... 14,100,000 16 (2) "Surface Transportation 17 Assistance - Capital." 18 Federal appropriation...... 4,000,000 19 (3) "FTA - Capital Improvements." 20 Federal appropriation...... 25,000,000 21 (4) "FTA - Intelligent Vehicles - 22 Public Transit." 23 Federal appropriation...... 4,635,000 24 (5) "FTA - Intelligent Transit 25 System Deployment." 26 Federal appropriation...... 14,214,000 27 FOR THE PENNSYLVANIA PORTION OF <-- 28 PASSENGER RAIL SERVICE BETWEEN 29 SCRANTON AND HOBOKEN, NEW JERSEY. 30 STATE APPROPRIATION........ 7,000,000 20050H0815B1641 - 158 -
1 FOR MAINTAINING INTERCITY RAIL 2 SERVICE BETWEEN COUNTIES OF THE SECOND 3 CLASS AND FIFTH CLASS. 4 STATE APPROPRIATION........ 2,000,000 5 For operating subsidies, lease 6 payments and maintenance projects and 7 a loan program for rail freight lines. 8 State appropriation........ 8,500,000 9 FOR OPERATIONAL AND CAPITAL <-- 10 EXPENSES THAT SUPPORT ACTIVITIES 11 INVOLVING BOTH NATIONAL AND 12 INTERNATIONAL AVIATION IN COUNTIES OF 13 THE SECOND CLASS. 14 STATE APPROPRIATION........ 1,000,000 15 FOR SHARED-RIDE PUBLIC 16 TRANSPORTATION SERVICES IN RURAL AREAS 17 FOR THE ELDERLY, DISABLED AND PERSONS 18 NEEDING MEDICAL TREATMENT. 19 STATE APPROPRIATION........ 2,000,000 20 FOR A PILOT PROJECT IN COUNTIES OF 21 THE THIRD CLASS HAVING A POPULATION 22 BETWEEN 250,000 AND 253,000 ACCORDING 23 TO THE 2000 CENSUS AND COUNTIES OF THE 24 FIFTH CLASS HAVING A POPULATION 25 BETWEEN 129,000 AND 132,000 ACCORDING 26 TO THE 2000 CENSUS TO FULLY IMPLEMENT 27 THE DRUG AND ALCOHOL ASSESSMENT AND 28 TREATMENT PROVISIONS OF THE ACT OF 29 SEPTEMBER 30, 2003 (P.L.120, NO.24). 30 STATE APPROPRIATION........ 900,000 20050H0815B1641 - 159 -
1 Section 223. Pennsylvania State 2 Police.--The following amounts are 3 appropriated to the Pennsylvania State 4 Police: Federal State 5 For general government operations 6 of the Pennsylvania State Police. <-- 7 State appropriation........ 137,293,000 8 OF THE PENNSYLVANIA STATE POLICE. THIS <-- 9 APPROPRIATION INCLUDES $9,369,000 FOR 10 THE HIRING OF ADDITIONAL ENLISTED 11 PENNSYLVANIA STATE POLICE MEMBERS TO 12 REACH THE LIMIT ON THE AGGREGATE 13 NUMBER OF PENNSYLVANIA STATE POLICE 14 MEMBERS ESTABLISHED UNDER THE ACT OF 15 DECEMBER 13, 2001 (P.L.903, NO.100), 16 AND ANY PORTION OF THIS $9,369,000 17 ALLOCATION THAT IS NOT EXPENDED FOR 18 THE HIRING OF NEW ENLISTED 19 PENNSYLVANIA STATE POLICE MEMBERS MAY 20 NOT BE USED FOR ANY OTHER PURPOSES AND 21 SHALL LAPSE IF NOT EXPENDED OR 22 COMMITTED BEFORE JUNE 30, 2006. 23 STATE APPROPRIATION........ 146,662,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for general government 27 operations: 28 (1) "Drug Enforcement." 29 Federal appropriation...... 400,000 30 (2) "Bulletproof Vests." 20050H0815B1641 - 160 -
1 Federal appropriation...... 1,473,000 2 (3) "Marijuana Eradication." 3 Federal appropriation...... 100,000 4 (4) "Motor Carrier Safety." 5 Federal appropriation...... 5,702,000 6 (5) "Computer Crime Prevention." 7 Federal appropriation...... 500,000 8 (6) "Speed Timing Equipment." 9 Federal appropriation...... 250,000 10 (7) "Intelligent Transportation 11 System." 12 Federal appropriation...... 250,000 13 (8) "Drug Recognition Expert 14 Program." 15 Federal appropriation...... 10,000 16 (9) "Domestic Terrorism Training." 17 Federal appropriation...... 380,000 18 (10) "Homeland Security Grant." 19 Federal appropriation...... 1,000,000 20 (11) "Terrorism Prevention 21 Program." 22 Federal appropriation...... 500,000 23 (12) "Protect Safe Neighborhoods." 24 Federal appropriation...... 30,000 25 (13) "Cold Case DNA." 26 Federal appropriation...... 733,000 27 (14) "DNA Personnel." 28 Federal appropriation...... 70,000 29 (15) "Radiation Emergency Response 30 Fund." 20050H0815B1641 - 161 -
1 Federal appropriation...... 10,000 2 (16) "Megan's Law Improvement." 3 Federal appropriation...... 40,000 4 (17) "DNA Backlog Reduction." 5 Federal appropriation...... 224,000 6 (18) "Innovative Occupant 7 Protection." 8 Federal appropriation...... 300,000 9 (19) "Child Passenger Fitting 10 Station." 11 Federal appropriation...... 570,000 12 (20) "DNA Capacity Enhancement." 13 Federal appropriation...... 600,000 14 For Law Enforcement Information 15 Technology. 16 State appropriation........ 11,885,000 17 For the Municipal Police Officers' 18 Education and Training Commission, 19 including in-service training. 20 State appropriation........ 3,846,000 21 For an Automated Fingerprint 22 Identification System (AFIS). 23 State appropriation........ 1,226,000 24 Section 224. State Civil Service 25 Commission.--The following amounts are 26 appropriated to the State Civil 27 Service Commission: Federal State 28 For the general government 29 operations of the Civil Service 30 Commission, including administration 20050H0815B1641 - 162 -
1 of the merit system for employees 2 under provisions of the Civil Service 3 Act: Provided, That, in addition to 4 the amount hereby appropriated, any 5 money collected by the commission by 6 way of reimbursement under the Civil 7 Service Act shall be paid into the 8 General Fund through the Department of 9 Revenue and shall be credited to this 10 appropriation. 11 State appropriation........ 1,000 12 Section 225. Pennsylvania 13 Emergency Management Agency.--The 14 following amounts are appropriated to 15 the Pennsylvania Emergency Management 16 Agency: Federal State 17 For general government operations 18 of the Pennsylvania Emergency 19 Management Agency. 20 State appropriation........ 5,838,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for general government 24 operations: 25 (1) "Civil Preparedness." 26 Federal appropriation...... 5,688,000 27 (2) "Flash Flood Project - Warning 28 System." 29 Federal appropriation...... 85,000 30 (3) "Hazardous Materials Planning 20050H0815B1641 - 163 -
1 and Training." 2 Federal appropriation...... 408,000 3 For information systems management. 4 State appropriation........ 1,151,000 5 For the office of the State Fire 6 Commissioner. <-- 7 State appropriation........ 2,026,000 8 COMMISSIONER. THIS APPROPRIATION <-- 9 INCLUDES AT LEAST $1,500,000 FOR THE 10 MUNICIPAL FIREFIGHTER EDUCATION AND 11 TRAINING PROGRAM. 12 STATE APPROPRIATION........ 3,526,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for the Office of the 16 State Fire Commissioner: 17 (1) "Fire Prevention." 18 Federal appropriation...... 66,000 19 For security and emergency 20 preparedness activities. <-- 21 State appropriation........ 1,132,000 22 PREPAREDNESS ACTIVITIES. THIS <-- 23 APPROPRIATION INCLUDES $2,000,000 TO 24 BE EXPENDED SOLELY FOR COUNTY TRAINING 25 AND PLANNING GRANTS AND ANY PORTION OF 26 THIS $2,000,000 NOT EXPENDED FOR 27 COUNTY TRAINING AND PLANNING GRANTS 28 UNDER THIS APPROPRIATION MAY NOT BE 29 USED FOR ANY OTHER PURPOSE AND SHALL 30 LAPSE IF NOT EXPENDED OR COMMITTED 20050H0815B1641 - 164 -
1 BEFORE JUNE 30, 2006. NOT LESS THAN 2 $2,500,000 OF THIS APPROPRIATION SHALL 3 BE FOR A FACILITY TO TRAIN POLICE, 4 FIRE, RESCUE AND OTHER EMERGENCY 5 RESPONDERS FOR INCIDENTS INVOLVING 6 TERRORISM, HAZARDOUS MATERIALS, 7 WEAPONS OF MASS DESTRUCTION AND OTHER 8 LARGE-SCALE OPERATIONS. 9 STATE APPROPRIATION........ 5,632,000 10 For August 2004 Storm Relief. 11 State appropriation........ 100,000 12 For August 2004 Storm Disaster - 13 Hazardous Mitigation. 14 State appropriation........ 100,000 15 For August 2004 Storm Disaster - 16 Public Assistance. 17 State appropriation........ 100,000 18 For September 2004 Storm Relief. 19 State appropriation........ 100,000 20 For September 2004 Tropical Storm 21 Ivan - Hazardous Mitigation. 22 State appropriation........ 1,000,000 23 For September 2004 Tropical Storm 24 Ivan - Public Assistance. 25 State appropriation........ 5,000,000 26 FOR DISASTER RELIEF ASSISTANCE. <-- 27 STATE APPROPRIATION........ 5,000,000 28 For firefighters' memorial flags. 29 State appropriation........ 10,000 30 FOR VOLUNTEER COMPANY GRANTS. <-- 20050H0815B1641 - 165 -
1 STATE APPROPRIATION........ 50,000,000 2 For the American Red Cross Extended 3 Care Program. 4 State appropriation........ 500,000 <-- 5 STATE APPROPRIATION........ 1,000,000 <-- 6 FOR VOLUNTEER COMPANY EDUCATION AND <-- 7 TRAINING GRANTS. 8 STATE APPROPRIATION........ 2,000,000 9 FOR HAZARDOUS MATERIAL SECURITY 10 LOW-INTEREST REVOLVING LOAN. 11 STATE APPROPRIATION........ 10,000,000 12 FOR GRANT FUND FOR MUNICIPAL 13 FIREFIGHTER AND EMERGENCY SERVICES. 14 STATE APPROPRIATION........ 8,000,000 15 Section 226. Pennsylvania Fish and 16 Boat Commission.--The following 17 amounts are appropriated to the 18 Pennsylvania Fish and Boat 19 Commission: Federal State 20 For the support of the Atlantic 21 States Marine Fisheries Commission. 22 State appropriation........ 14,000 23 Section 227. State System of 24 Higher Education.--The following 25 amounts are appropriated to the State 26 System of Higher Education: Federal State 27 For the State System of Higher 28 Education, including the Chancellor's 29 Office. 30 The State System of Higher 20050H0815B1641 - 166 -
1 Education shall report its financial 2 statements in accordance with 3 generally accepted accounting 4 principles as prescribed by the 5 National Association of College and 6 University Business Officers, the 7 American Institute of Certified Public 8 Accountants or any other recognized 9 authoritative body, as well as 10 applicable policy and standards 11 promulgated by the Commonwealth and 12 the Federal Government. 13 State appropriation........ 443,187,000 <-- 14 STATE APPROPRIATION........ 464,642,000 <-- 15 To enhance the recruitment and 16 retention of minority students and 17 faculty. 18 State appropriation........ 430,000 19 For McKeever Environmental Learning 20 Center. 21 State appropriation........ 206,000 22 For an affirmative action program. 23 State appropriation........ 1,111,000 24 For State System of Higher 25 Education program initiatives, 26 including performance measurement and 27 system-wide technology initiatives. 28 Payment of this appropriation is 29 contingent upon the State System 30 making all articulation agreements 20050H0815B1641 - 167 -
1 with other higher education 2 institutions available on the 3 Internet. 4 State appropriation........ 16,046,000 5 FOR STATE SYSTEM OF HIGHER <-- 6 EDUCATION HOST MUNICIPALITIES. 7 STATE APPROPRIATION........ 3,000,000 8 FOR EMPLOYEE BENEFITS ASSESSMENT. 9 STATE APPROPRIATION........ 1,700,000 10 Section 228. Pennsylvania Higher 11 Education Assistance Agency.--The 12 following amounts are appropriated to 13 the Pennsylvania Higher Education 14 Assistance Agency: Federal State 15 For payment of education assistance 16 grants. 17 State appropriation........ 368,198,000 18 For matching payments for student 19 aid funds. It is the intent of the 20 General Assembly that these funds 21 should be used to maximize the receipt 22 of Federal funds to the fullest extent 23 possible. 24 State appropriation........ 14,122,000 25 For institutional assistance grants 26 to be allotted by the Pennsylvania 27 Higher Education Assistance Agency. No 28 college, university or institution 29 receiving a direct appropriation from 30 the Commonwealth shall be eligible to 20050H0815B1641 - 168 -
1 participate in the institutional 2 assistance grants program. 3 State appropriation........ 40,186,000 4 For the Horace Mann Bond-Leslie 5 Pinckney Hill Scholarship, and for 6 outreach and recruitment activities at 7 Lincoln and Cheyney Universities 8 related to the scholarship. This 9 appropriation also contains funds for 10 the continuation of support to 11 students currently receiving equal 12 opportunity professional education 13 awards. 14 State appropriation........ 750,000 15 For agricultural loan forgiveness. 16 Preference shall be given to renewal 17 applicants. 18 State appropriation........ 85,000 <-- 19 STATE APPROPRIATION........ 286,000 <-- 20 For SciTech and Technology 21 Scholarships. 22 State appropriation........ 3,100,000 23 For the Cheyney University Keystone 24 Academy. 25 State appropriation........ 2,000,000 26 FOR MATH AND SCIENCE EDUCATOR LOAN <-- 27 FORGIVENESS. 28 STATE APPROPRIATION........ 500,000 29 FOR PRIMARY HEALTH CARE 30 PRACTITIONERS LOAN FORGIVENESS 20050H0815B1641 - 169 -
1 PROGRAM. 2 STATE APPROPRIATION........ 500,000 3 Section 229. Pennsylvania 4 Historical and Museum Commission.--The 5 following amounts are appropriated to 6 the Pennsylvania Historical and Museum 7 Commission: Federal State 8 To the Pennsylvania Historical and 9 Museum Commission for general 10 government operations of the 11 Pennsylvania Historical and Museum 12 Commission. 13 State appropriation........ 21,948,000 <-- 14 STATE APPROPRIATION........ 19,948,000 <-- 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for general government 18 operations: 19 (1) "Division of Historic 20 Preservation." 21 Federal appropriation...... 1,000,000 22 (2) "Surface Mining Review." 23 Federal appropriation...... 200,000 24 (3) "Environmental Review." 25 Federal appropriation...... 150,000 26 To undertake maintenance, security 27 and repair needs at historic sites and 28 museums administered by the 29 Pennsylvania Historical and Museum 30 Commission. 20050H0815B1641 - 170 -
1 State appropriation........ 1,000,000 2 For museum assistance grants. 3 State appropriation........ 4,135,000 4 FOR HERITAGE GRANTS FOR COMPLETION <-- 5 OF PROJECTS AT WASHINGTON CROSSING 6 PARK AND THE THOMPSON NEELY HOUSE. 7 STATE APPROPRIATION........ 2,600,000 8 Section 230. Pennsylvania 9 Infrastructure Investment Authority.-- 10 The following amounts are appropriated 11 to the Pennsylvania Infrastructure 12 Investment Authority: Federal State 13 The following Federal amounts are 14 appropriated for the Pennsylvania 15 Infrastructure Investment Authority: 16 (1) "Sewage Projects Revolving 17 Loan Fund." 18 Federal appropriation...... 102,069,000 19 (2) "Drinking Water Projects 20 Revolving Loan Fund." 21 Federal appropriation...... 40,976,000 22 Section 231. Environmental Hearing 23 Board.--The following amounts are 24 appropriated to the Environmental 25 Hearing Board: Federal State 26 For the Environmental Hearing 27 Board. 28 State appropriation........ 1,771,000 29 Section 232. Pennsylvania Board of 30 Probation and Parole.--The following 20050H0815B1641 - 171 -
1 amounts are appropriated to the 2 Pennsylvania Board of Probation and 3 Parole: Federal State 4 For general government operations 5 of the Board of Probation and Parole. 6 State appropriation........ 77,251,000 <-- 7 STATE APPROPRIATION........ 71,474,000 <-- 8 For the Sexual Offenders Assessment 9 Board. 10 State appropriation........ 3,202,000 11 For a drug offenders work program. 12 Such work shall in no case replace 13 jobs protected by a collective 14 bargaining unit. 15 State appropriation........ 222,000 16 For payments for grants-in-aid to 17 counties for providing improved adult 18 probation services. 19 State appropriation........ 19,279,000 20 Section 233. Pennsylvania Public 21 Television Network Commission.--The 22 following amounts are appropriated to 23 the Pennsylvania Public Television 24 Network Commission: Federal State 25 For general government operations 26 of the Pennsylvania Public Television 27 Network Commission. 28 State appropriation........ 3,429,000 <-- 29 STATE APPROPRIATION........ 4,080,000 <-- 30 For public television station 20050H0815B1641 - 172 -
1 grants. 2 State appropriation........ 6,994,000 <-- 3 STATE APPROPRIATION........ 11,275,000 <-- 4 Section 234. Pennsylvania 5 Securities Commission.--The following 6 amounts are appropriated to the 7 Pennsylvania Securities Commission: Federal State 8 For general government operations 9 of the Pennsylvania Securities 10 Commission. 11 State appropriation........ 2,300,000 12 Section 235. State Tax 13 Equalization Board.--The following 14 amounts are appropriated to the State 15 Tax Equalization Board: Federal State 16 For general government operations 17 of the State Tax Equalization Board. 18 State appropriation........ 1,330,000 19 Section 236. Health Care Cost 20 Containment Council.--The following 21 amounts are appropriated to the Health 22 Care Cost Containment Council: Federal State 23 For the Health Care Cost 24 Containment Council. 25 State appropriation........ 4,019,000 <-- 26 STATE APPROPRIATION........ 3,769,000 <-- 27 Section 237. State Ethics 28 Commission.--The following amounts are 29 appropriated to the State Ethics 30 Commission: Federal State 20050H0815B1641 - 173 -
1 For the general government 2 operations of the State Ethics 3 Commission. 4 State appropriation........ 1,805,000 5 Section 238. State Employees' 6 Retirement System.--The following 7 amounts are appropriated to the State 8 Employees' Retirement System: Federal State 9 For National Guard employer 10 contributions. 11 State appropriation........ 4,000 12 Section 239. Thaddeus Stevens 13 College of Technology.--The following 14 amounts are appropriated to the 15 Thaddeus Stevens College of 16 Technology: Federal State 17 For the Thaddeus Stevens College of 18 Technology. 19 State appropriation........ 8,208,000 <-- 20 STATE APPROPRIATION........ 10,314,000 <-- 21 Section 240. Pennsylvania Housing 22 Finance Agency.--The following amounts 23 are appropriated to the Pennsylvania 24 Housing Finance Agency: Federal State 25 For transfer to the Pennsylvania 26 Housing Finance Agency for the 27 Homeowner's Emergency Mortgage 28 Assistance Program. 29 State appropriation........ 5,000,000 30 SUBPART B 20050H0815B1641 - 174 -
1 LEGISLATIVE DEPARTMENT 2 Section 251. Senate.--The 3 following amounts are appropriated to 4 the Senate: Federal State 5 For the salaries, wages and all 6 necessary expenses for the following 7 purposes: 8 Salaries of Senators. 9 State appropriation........ 4,960,000 10 Salaries, wages and all necessary 11 expenses of the President of the 12 Senate. 13 State appropriation........ 300,000 14 Salaries and wages of employees of 15 the Chief Clerk and all necessary 16 expenditures to be allocated and 17 disbursed at the direction of the 18 President pro tempore. 19 State appropriation........ 5,945,000 20 Salaries, wages and expenses of 21 employees of the Senate and expenses 22 of the office of the President pro 23 tempore, including member lodging 24 rental, to be disbursed at the 25 direction of the President pro 26 tempore. 27 State appropriation........ 8,648,000 28 Incidental expenses for payment of 29 maintenance and other expenses of the 30 Senate. 20050H0815B1641 - 175 -
1 State appropriation........ 3,226,000 2 For payment of postage. 3 State appropriation........ 1,461,000 4 The above appropriations for 5 postage and for incidental expenses 6 shall be paid prior to the payment of 7 such expenses on warrant of the State 8 Treasurer in favor of the Chief Clerk 9 upon the presentation of requisitions 10 for the same: Provided, That the total 11 amount of requisitions for 12 advancements, less the total amount of 13 expenditures made as certified by such 14 officer to the State Treasurer, shall 15 not exceed the amount of the bond of 16 the officer having control of the 17 disbursement from the funds advanced. 18 For contingent expenses for the 19 President and President pro tempore. 20 The sum appropriated shall be 21 allocated to the officers in the same 22 manner and proportion as the 23 appropriations for contingent expenses 24 contained in section 251 of the act of 25 June 29, 2002 (P.L.2106, No.7A), known 26 as the General Appropriation Act of 27 2002. 28 State appropriation........ 25,000 29 Upon presentation of requisitions 30 for contingent expenses, such shall be 20050H0815B1641 - 176 -
1 paid on warrant of the State Treasurer 2 directly to and in favor of the 3 persons designated in such requisition 4 as entitled to receive such 5 compensation or expenses. 6 Miscellaneous expenses: 7 Mileage and expenses, Senators: In 8 addition to the annual reimbursement 9 for expenses authorized by law for 10 each member of the Senate, each member 11 shall be entitled to reimbursement for 12 actual expenses, not exceeding the sum 13 of $2,500 annually, incurred for 14 lodging and meals while away from home 15 on official legislative business, 16 official postage and all other 17 expenses incidental to legislative 18 duties. 19 State appropriation........ 1,329,000 20 Legislative printing and expenses, 21 furniture, technology improvements, 22 restorations, security enhancements, 23 North Office Building modernization, 24 equipment, renovations and other 25 expenses. 26 State appropriation........ 13,077,000 27 Upon presentation of requisitions 28 by the Chief Clerk against the 29 appropriations for legislative 30 printing and expenses for expenses, 20050H0815B1641 - 177 -
1 such shall be paid on warrant of the 2 State Treasurer directly to and in 3 favor of the persons designated in 4 such requisitions as entitled to 5 receive such expenses. 6 For the Computer Services Account 7 (R) and the Computer Services Account 8 (D), including the payment of 9 salaries, wages, operating costs, 10 contracts, equipment, software and 11 other incidental materials and 12 expenses. Such equipment, software and 13 incidental materials may be ordered 14 directly by the supervising member of 15 the caucus computer services office, 16 to the extent each item is less than 17 $1,000, a copy of the order is 18 forwarded to the Chief Clerk, and all 19 other provisions of the Financial 20 Operating Rules of the Senate, 21 including pricing and services are 22 followed. The sum appropriated shall 23 be divided equally by the State 24 Treasurer and shall be deposited into 25 the Computer Services Account (R) and 26 the Computer Services Account (D). 27 State appropriation........ 10,290,000 28 For the payment of the expenses of 29 the Committee on Appropriations (R) 30 and the Committee on Appropriations 20050H0815B1641 - 178 -
1 (D) for investigating schools, 2 colleges, universities, correctional 3 institutions, mental hospitals, 4 medical and surgical hospitals, homes 5 and other institutions and agencies 6 supported, in whole or in part, by 7 appropriations from the State Treasury 8 in analyzing reports, expenditures and 9 the general operation and 10 administration of the institutions and 11 agencies, in examining and analyzing 12 requests of the same and of the 13 various departments, boards and 14 commissions of the Commonwealth, and 15 for the collection of data from other 16 states, attending seminars and 17 conferences, and in cooperating and 18 exchanging information with 19 legislative budget and financial 20 committees of other states, and for 21 the necessary clerical assistance and 22 other assistance, travel expenses, 23 member lodging rental and all other 24 expenses deemed necessary by the 25 chairman (R) or the chairman (D), as 26 appropriate, in compiling data and 27 information connected with the work of 28 the Senate in compiling comparative 29 costs and other fiscal data and 30 information for the use of the 20050H0815B1641 - 179 -
1 committee and the Senate during 2 legislative sessions and during the 3 interim between legislative sessions 4 to the discharge of such duties. The 5 committee, upon authorization of the 6 chairman (R), shall have the authority 7 to examine and inspect all properties, 8 equipment, facilities, files, records 9 and accounts of any State office, 10 department, institution, board, 11 committee, commission or agency or any 12 institution or agency supported, in 13 whole or in part, by appropriation 14 from the State Treasury and to 15 administer oaths. The Committee on 16 Appropriations may issue subpoenas 17 under the hand and seal of the 18 chairman (R) to compel the attendance 19 of witnesses and the production of any 20 papers, books, accounts, documents and 21 testimony touching matters properly 22 being inquired into by the committee 23 and to cause the deposition of 24 witnesses either residing within or 25 without the State to be taken in the 26 manner prescribed by law for taking 27 depositions in civil actions. Upon 28 presentation of requisitions by the 29 Chief Clerk for such compensation or 30 expenses, such shall be paid on 20050H0815B1641 - 180 -
1 warrant of the State Treasurer 2 directly to and in favor of the 3 persons designated in such requisition 4 as entitled to receive such 5 compensation or expenses. The sum 6 appropriated shall be divided equally 7 by the State Treasurer and shall be 8 deposited in separate accounts for the 9 Committee on Appropriations (R) and 10 the Committee on Appropriations (D). 11 State appropriation........ 8,996,000 12 For the Caucus Operations Account 13 (R) and the Caucus Operations Account 14 (D) for payment of salaries, wages and 15 all other incidental expenses incurred 16 in hiring personnel and staff for 17 services which, in the opinion of the 18 Floor Leader (R) or the Floor Leader 19 (D) as may be appropriate, may be 20 required or arise during legislative 21 sessions and during the interim 22 between legislative sessions and for 23 the payment of all other expenses, 24 including member lodging rental, 25 related to the performance of Senate 26 duties and responsibilities. Upon 27 presentation of requisitions by the 28 Chief Clerk for such compensation or 29 expenses, such shall be paid on 30 warrant of the State Treasurer 20050H0815B1641 - 181 -
1 directly to and in favor of the 2 persons designated in such requisition 3 as entitled to receive such 4 compensation or expenses. The sum 5 appropriated shall be divided equally 6 by the State Treasurer and shall be 7 deposited into the Caucus Operations 8 Account (R) and the Caucus Operations 9 Account (D). 10 State appropriation........ 36,600,000 11 For Committee and Contingent 12 Expenses which in the opinion of the 13 Floor Leader (R) or the Floor Leader 14 (D) may be appropriate, including 15 allocations for contingent expenses in 16 the same amounts as the appropriations 17 for Contingent Expenses contained in 18 section 251 of the Act of June 29, 19 2002 (P.L.2106, No.7A) known as the 20 General Appropriation Act of 2002 21 other than contingent expenses for the 22 President and President pro tempore. 23 Upon presentation of requisitions by 24 the Chief Clerk for such 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 requisition as entitled to 29 receive such expenses. The sum 30 appropriated shall be divided equally 20050H0815B1641 - 182 -
1 by the State Treasurer and shall be 2 deposited in separate accounts for the 3 Committee and contingent Expense 4 Account (R) and the Committee and 5 Contingent Expense Account (D). 6 State appropriation........ 458,000 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 2005-2006 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 20050H0815B1641 - 183 -
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........ 16,425,000 9 House employees (R). 10 State appropriation........ 16,425,000 11 For the operation of the Speaker's 12 Office. 13 State appropriation........ 897,000 14 Bipartisan Management Committee, 15 Chief Clerk and Comptroller. 16 State appropriation........ 12,159,000 17 Mileage: 18 Representatives, officers and 19 employees. 20 State appropriation........ 300,000 21 Postage: 22 Chief Clerk and Legislative 23 Journal. 24 State appropriation........ 2,000,000 25 Contingent expenses: 26 Speaker. 27 State appropriation........ 20,000 28 Chief Clerk. 29 State appropriation........ 643,000 30 Floor Leader (D). 20050H0815B1641 - 184 -
1 State appropriation........ 7,000 2 Floor Leader (R). 3 State appropriation........ 7,000 4 Whip (D). 5 State appropriation........ 6,000 6 Whip (R). 7 State appropriation........ 6,000 8 Chairman of the Caucus (D). 9 State appropriation........ 3,000 10 Chairman of the Caucus (R). 11 State appropriation........ 3,000 12 Secretary of the Caucus (D). 13 State appropriation........ 3,000 14 Secretary of the Caucus (R). 15 State appropriation........ 3,000 16 Chairman of the Appropriations 17 Committee (D). 18 State appropriation........ 6,000 19 Chairman of the Appropriations 20 Committee (R). 21 State appropriation........ 6,000 22 Chairman of the Policy Committee 23 (D). 24 State appropriation........ 2,000 25 Chairman of the Policy Committee 26 (R). 27 State appropriation........ 2,000 28 Caucus Administrator (D). 29 State appropriation........ 2,000 30 Caucus Administrator (R). 20050H0815B1641 - 185 -
1 State appropriation........ 2,000 2 Administrator for Staff (D). 3 State appropriation........ 20,000 4 Administrator for Staff (R). 5 State appropriation........ 20,000 6 The above appropriations for 7 postage and for contingent expenses 8 shall be paid prior to the payment of 9 such expenses on warrant of the State 10 Treasurer in favor of the officers 11 above named upon the presentation of 12 their requisitions for the same: 13 Provided, That the total amount of 14 requisitions for advancements, less 15 the total amount of expenditures made 16 as certified by such officers to the 17 State Treasurer, shall not exceed the 18 amount of the bond of the officer 19 having control of the disbursement 20 from the funds advanced. 21 Miscellaneous expenses: 22 Legislative Office for Research 23 Liaison. 24 State appropriation........ 677,000 <-- 25 STATE APPROPRIATION........ 756,000 <-- 26 Incidental expenses. 27 State appropriation........ 7,845,000 28 Expenses - Representatives: In 29 addition to annual reimbursement for 30 expenses heretofore authorized by law 20050H0815B1641 - 186 -
1 for each member of the House of 2 Representatives, each member shall be 3 entitled to reimbursement for actual 4 expenses, not exceeding the sum of 5 $12,500 annually, incurred for lodging 6 and meals while away from home on 7 official legislative business, home 8 office expenses, official postage, 9 staff and all other expenses 10 incidental to legislative duties. 11 State appropriation........ 5,133,000 12 Legislative printing and expenses. 13 State appropriation........ 16,000,000 14 Attending National Legislative 15 Conference - expenses. 16 State appropriation........ 294,000 17 The above appropriation for 18 attending National Legislative 19 Conference meetings and for attending 20 meetings of the Council of State 21 Governments shall be paid to the Chief 22 Clerk of the House in the same manner 23 and under the same conditions as the 24 appropriations for postage and 25 contingent expenses above. 26 For the payment of the expenses of 27 the Committee on Appropriations (R) of 28 the House of Representatives in 29 investigating schools, colleges, 30 universities, correctional 20050H0815B1641 - 187 -
1 institutions, mental hospitals, 2 medical and surgical hospitals, homes 3 and other institutions and agencies 4 supported, in whole or in part, by 5 appropriations from the State Treasury 6 in analyzing reports, expenditures and 7 the general operation and 8 administration of the institutions and 9 agencies in examining and analyzing 10 requests of the same and of the 11 various departments, boards and 12 commissions of the Commonwealth, and 13 for the collection of data from other 14 states, attending seminars and 15 conferences, and in cooperating and 16 exchanging information with 17 legislative budget and financial 18 committees of other states, and any 19 office expenses necessary to serve the 20 committee and its chairman, and for 21 the necessary clerical assistance and 22 other assistance, travel expenses and 23 all other expenses deemed necessary by 24 the chairman in compiling data and 25 information connected with the work of 26 the committee in compiling comparative 27 cost and other fiscal data and 28 information for the use of the 29 committee and the House of 30 Representatives during legislative 20050H0815B1641 - 188 -
1 sessions and during the interim 2 between legislative sessions to the 3 discharge of such duties. The 4 committee shall have the authority to 5 examine and inspect all properties, 6 equipment, facilities, files, records 7 and accounts of any State office, 8 department, institution, board, 9 committee, commission or agency or any 10 institution or agency supported, in 11 whole or in part, by appropriation 12 from the State Treasury and to 13 administer oaths. The sum appropriated 14 shall be paid on warrant of the State 15 Treasurer in favor of the chairman of 16 the committee on the presentation of 17 his requisition for the same. The 18 Chairman of the Committee on 19 Appropriations (R) shall, not later 20 than 30 days after the termination of 21 his term of office or until his 22 successor is elected and also within 23 30 days after the adjournment of any 24 regular or special session, file an 25 account, together with supporting 26 documents whenever possible, in the 27 office of the Committee on 28 Appropriations, of the committee's 29 expenses since the filing of the prior 30 account. 20050H0815B1641 - 189 -
1 State appropriation........ 4,200,000 2 For the payment of the expenses of 3 one member of the Committee on 4 Appropriations (D) of the House of 5 Representatives, designated by a 6 majority vote of the House of 7 Representatives Caucus (D), for 8 investigating schools, colleges, 9 universities, correctional 10 institutions, mental hospitals, 11 medical and surgical hospitals, homes 12 and other institutions and agencies 13 supported, in whole or in part, by 14 appropriations from the State Treasury 15 in analyzing reports, expenditures, 16 and the general operation and 17 administration of the institutions and 18 agencies in examining and analyzing 19 requests of the same and of the 20 various departments, boards and 21 commissions of the Commonwealth and 22 for the collection of data from other 23 states, attending seminars and 24 conferences, and in cooperating and 25 exchanging information with 26 legislative budget and financial 27 committees of other states, and any 28 office expenses necessary to serve the 29 committee and its chairman, and for 30 the necessary clerical assistance, and 20050H0815B1641 - 190 -
1 other assistance, travel expenses and 2 all other expenses deemed necessary by 3 the chairman in compiling data and 4 information connected with the work of 5 the committee in compiling comparative 6 cost and other fiscal data and 7 information for the use of the 8 committee and the House of 9 Representatives during legislative 10 sessions and during the interim 11 between legislative sessions to the 12 discharge of such duties. The sum 13 appropriated shall be paid on warrant 14 of the State Treasurer in favor of the 15 member so designated by the majority 16 vote of the House of Representatives 17 Caucus (D) on the presentation of his 18 requisition for the same. Such member 19 so designated shall, not later than 30 20 days after the termination of his term 21 of office or until his successor is 22 elected and also within 30 days after 23 the adjournment of any regular or 24 special session, file an account, 25 together with supporting documents 26 whenever possible, in the office of 27 the Committee on Appropriations (D) of 28 the House of Representatives, of his 29 expenses since the filing of the prior 30 account. 20050H0815B1641 - 191 -
1 State appropriation........ 4,200,000 2 The Committee on Appropriations may 3 issue subpoenas under the hand and 4 seal of the Majority Chairman to 5 compel the attendance of witnesses and 6 the production of any papers, books, 7 accounts, documents and testimony 8 touching matters properly being 9 inquired into by the committee and to 10 cause the deposition of witnesses 11 either residing within or without the 12 State to be taken in the manner 13 prescribed by law for taking 14 depositions in civil actions. 15 For the payment to the Special 16 Leadership Account (R) for payment of 17 salaries, wages and all other 18 incidental expenses incurred in hiring 19 personnel and staff or for services, 20 which, in the opinion of the Majority 21 Leader, may be required or arise 22 during legislative sessions and during 23 the interim between legislative 24 sessions and for the payment of all 25 other expenses related to the 26 performance of his duties and 27 responsibilities. The sum appropriated 28 shall be paid on warrant of the State 29 Treasurer in favor of the Majority 30 Leader on the presentation of his 20050H0815B1641 - 192 -
1 requisition for the same. The Majority 2 Leader shall, not later than 30 days 3 after the termination of his term of 4 office or until his successor is 5 elected and also within 30 days after 6 the adjournment of any regular or 7 special session, file an account, 8 together with supporting documents 9 whenever possible, in the office of 10 the Majority Leader, of such expenses 11 since the filing of the prior account. 12 State appropriation........ 13,329,000 13 For the payment to the Special 14 Leadership Account (D) for payment of 15 salaries, wages and all other 16 incidental expenses incurred in hiring 17 personnel and staff or for services 18 which, in the opinion of the Minority 19 Leader, may be required or arise 20 during legislative sessions and during 21 the interim between legislative 22 sessions and for the payment of all 23 other expenses related to the 24 performance of his duties and 25 responsibilities. The sum appropriated 26 shall be paid on warrant of the State 27 Treasurer in favor of the Minority 28 Leader on the presentation of his 29 requisition for the same. The Minority 30 Leader shall, not later than 30 days 20050H0815B1641 - 193 -
1 after the termination of his term of 2 office or until his successor is 3 elected and also within 30 days after 4 the adjournment of any regular or 5 special session, file an account, 6 together with supporting documents 7 whenever possible, in the office of 8 the Minority Leader, of such expenses 9 since the filing of the prior account. 10 State appropriation........ 13,329,000 11 For allocation in such amounts as 12 may be designated by the Legislative 13 Management Committee (R) to the 14 several standing committees (other 15 than the Committee on Appropriations) 16 of the House for payment of 17 compensation of counsel, research 18 assistants and other staff personnel 19 hired and assigned to work on behalf 20 of the chairman and the majority 21 members of such standing committees of 22 the House and for other necessary 23 expenses incurred. Upon presentation 24 of requisitions by the Chief Clerk of 25 the House for such compensation or 26 expenses, such shall be paid on 27 warrant of the State Treasurer 28 directly to and in favor of the 29 persons designated in such 30 requisitions as entitled to receive 20050H0815B1641 - 194 -
1 such compensation or expenses. An 2 accounting, together with supporting 3 documents whenever possible, shall be 4 filed in the office of the Chief Clerk 5 of such expenses since the filing of 6 the prior account. 7 State appropriation........ 17,857,000 8 For allocation in such amounts as 9 may be designated by the Legislative 10 Management Committee (D) to the 11 several standing committees (other 12 than the Committee on Appropriations) 13 of the House for payment of 14 compensation of counsel, research 15 assistants and other staff personnel 16 hired and assigned to work on behalf 17 of the minority members of such 18 standing committees of the House and 19 for other necessary expenses incurred. 20 Upon presentation of requisitions by 21 the Chief Clerk of the House for such 22 compensation or expenses, such shall 23 be paid on warrant of the State 24 Treasurer directly to and in favor of 25 the persons designated in such 26 requisitions as entitled to receive 27 such compensation or expenses. An 28 accounting, together with supporting 29 documents whenever possible, shall be 30 filed in the office of the Chief Clerk 20050H0815B1641 - 195 -
1 of such expenses since the filing of 2 the prior account. 3 State appropriation........ 17,857,000 4 All appropriations made in this act 5 or in any other fiscal year to any 6 account of the House of 7 Representatives remaining unexpended 8 and unencumbered on the effective date 9 of this part, may be transferred by 10 the Bipartisan Management Committee, 11 in its discretion, to such House 12 accounts as the committee deems 13 necessary. Such power to transfer 14 appropriations shall be limited to the 15 2005-2006 fiscal year. 16 For the Commonwealth Emergency 17 Medical System. 18 State appropriation........ 50,000 19 For the Chief Clerk of the House of 20 Representatives for the purchase of 21 Pennsylvania and National flags to be 22 sent to residents of Pennsylvania. 23 State appropriation........ 24,000 24 For information and other 25 technology. 26 State appropriation........ 16,000,000 27 For the school for new members. 28 State appropriation........ 15,000 29 Section 253. Legislative Reference 30 Bureau.--The following amounts are 20050H0815B1641 - 196 -
1 appropriated to the Legislative 2 Reference Bureau: Federal State 3 For the salaries, wages and all 4 necessary expenses for the work of the 5 Legislative Reference Bureau, 6 including the Code and Bulletin 7 Section. 8 The Pennsylvania Consolidated 9 Statutes, advance copies of statutes, 10 volumes of the Laws of Pennsylvania 11 and other publications shall be 12 printed under contracts entered into 13 by the Legislative Reference Bureau 14 (without the intervention of any other 15 State agency or officer and without 16 regard to any other statute regulating 17 printing contracts) and distributed 18 (without regard to any other statute 19 regulating distribution of laws) as 20 determined by the bureau, and moneys 21 from sales shall be paid to the bureau 22 or the Department of General Services, 23 as the bureau shall determine, which 24 shall pay the same into the State 25 Treasury to the credit of the General 26 Fund. Such moneys are hereby 27 appropriated from the General Fund to 28 the Legislative Reference Bureau for 29 the editing, printing and distribution 30 of such publications and related 20050H0815B1641 - 197 -
1 expenses. 2 State appropriation........ 7,598,000 3 For contingent expenses connected 4 with the work of the Legislative 5 Reference Bureau to be paid on 6 warrants of the State Treasurer in 7 favor of the director on the 8 presentation of his requisitions for 9 the same. The director shall file an 10 accounting of the expenses, together 11 with supporting documents whenever 12 possible, in the office of the 13 Legislative Reference Bureau. 14 State appropriation........ 20,000 15 For the Pennsylvania Bulletin and 16 Pennsylvania Code and related 17 expenses. 18 State appropriation........ 795,000 19 Section 254. Legislative Budget 20 and Finance Committee.--The following 21 amounts are appropriated to the 22 Legislative Budget and Finance 23 Committee: Federal State 24 For the salaries, wages and all 25 necessary expenses for the work of the 26 Legislative Budget and Finance 27 Committee upon presentation of 28 requisitions for the same from the 29 chairman to be paid on warrants of the 30 State Treasurer directly to and in 20050H0815B1641 - 198 -
1 favor of the person named in the 2 requisitions. 3 State appropriation........ 2,250,000 4 Section 255. Legislative Data 5 Processing Committee.--The following 6 amounts are appropriated to the 7 Legislative Data Processing 8 Committee: Federal State 9 For the operation of the 10 Legislative Data Processing Center 11 upon presentation of requisitions for 12 the same from the chairman to be paid 13 on warrants of the State Treasurer 14 directly to and in favor of the person 15 named in the requisitions. 16 State appropriation........ 3,751,000 17 Section 256. Joint State 18 Government Commission.--The following 19 amounts are appropriated to the Joint 20 State Government Commission: Federal State 21 For the salaries, wages and all 22 necessary expenses for the work of the 23 Joint State Government Commission upon 24 presentation of requisitions for the 25 same from the chairman to be paid on 26 warrants of the State Treasurer 27 directly to and in favor of the person 28 named in the requisition. 29 State appropriation........ 1,795,000 30 Section 257. Local Government 20050H0815B1641 - 199 -
1 Commission.--The following amounts are 2 appropriated to the Local Government 3 Commission: Federal State 4 For the salaries, wages and all 5 expenses necessary for the work of the 6 Local Government Commission upon 7 presentation of requisitions for the 8 same from the chairman to be paid on 9 warrants of the State Treasurer 10 directly to and in favor of the person 11 named in the requisitions. 12 State appropriation........ 1,159,000 13 For the compilation and 14 distribution of various municipal 15 codes. 16 State appropriation........ 28,000 17 Section 258. Joint Legislative Air 18 and Water Pollution Control and 19 Conservation Committee.--The following 20 amounts are appropriated to the Joint 21 Legislative Air and Water Pollution 22 Control and Conservation Committee: Federal State 23 For the salaries and expenses of 24 the Joint Legislative Air and Water 25 Pollution Control and Conservation 26 Committee upon presentation of 27 requisitions for the same from the 28 chairman to be paid on warrants of the 29 State Treasurer directly to and in 30 favor of the person named in the 20050H0815B1641 - 200 -
1 requisitions. 2 State appropriation........ 498,000 3 Section 259. Legislative Audit 4 Advisory Commission.--The following 5 amounts are appropriated to the 6 Legislative Audit Advisory 7 Commission: Federal State 8 For the salaries, wages and all 9 expenses necessary for the work of the 10 Legislative Audit Advisory Commission. 11 State appropriation........ 168,000 12 Section 260. Independent 13 Regulatory Review Commission.--The 14 following amounts are appropriated to 15 the Independent Regulatory Review 16 Commission: Federal State 17 For the salaries, wages and all 18 necessary expenses for the work of the 19 Independent Regulatory Review 20 Commission. 21 State appropriation........ 1,850,000 22 Section 261. Capitol Preservation 23 Committee.--The following amounts are 24 appropriated to the Capitol 25 Preservation Committee: Federal State 26 For the operation of the Capitol 27 Preservation Committee. All 28 appropriations made in this act or in 29 any other fiscal year to the Capitol 30 Preservation Committee for the 20050H0815B1641 - 201 -
1 restoration of the Capitol remaining 2 unexpended and unencumbered on the 3 effective date of this part may be 4 expended by the committee for such 5 restoration, including any 6 construction, alterations, structural 7 modifications and relocations of 8 existing facilities and services as 9 may be necessary or incidental to 10 accomplish any such restoration. 11 State appropriation........ 967,000 12 For the restoration of the Capitol 13 and its artifacts, including support 14 facilities and services. 15 State appropriation........ 4,150,000 16 For flag conservation. 17 State appropriation........ 60,000 18 For a colonial history of the 19 Pennsylvania House of Representatives. 20 State appropriation........ 197,000 21 For the centennial of the Capitol. 22 No funds from this appropriation may 23 be expended until enabling legislation 24 is enacted. 25 State appropriation........ 250,000 26 For rare books conservation. 27 State appropriation........ 400,000 28 Section 262. Pennsylvania 29 Commission on Sentencing.--The 30 following amounts are appropriated to 20050H0815B1641 - 202 -
1 the Pennsylvania Commission on 2 Sentencing: Federal State 3 For the Pennsylvania Commission on 4 Sentencing. 5 State appropriation........ 992,000 6 Section 263. Center for Rural 7 Pennsylvania.--The following amounts 8 are appropriated to the Center for 9 Rural Pennsylvania: Federal State 10 For the Center for Rural 11 Pennsylvania. 12 State appropriation........ 1,050,000 13 Section 264. Commonwealth Mail 14 Processing Center.--The following 15 amounts are appropriated to the 16 Commonwealth Mail Processing Center: Federal State 17 For the Commonwealth Mail 18 Processing Center. 19 State appropriation........ 925,000 20 SUBPART C 21 JUDICIAL DEPARTMENT 22 Section 281. Supreme Court.--The 23 following amounts are appropriated to 24 the Supreme Court: Federal State 25 For the Supreme Court: including 26 the salaries of the Supreme Court 27 justices, for the office of 28 prothonotary and for the library in 29 the Eastern District and Western 30 District, for the office of 20050H0815B1641 - 203 -
1 prothonotary in the Middle District, 2 for criers, tipstaves, official 3 stenographers, court officers and the 4 law secretary of the Chief Justice in 5 Eastern, Middle and Western Districts, 6 home office expenses and Workers' 7 Compensation Insurance Premiums for 8 all Supreme Court employees not funded 9 by other appropriations, for the 10 office of State reporters, including 11 the salaries and compensation of 12 employees, including the fees for 13 prothonotaries of the Supreme Court of 14 the Eastern, Middle and Western 15 Districts on assignment to judges to 16 counties other than their own, and 17 further including assessments for the 18 National Center of State Courts. 19 State appropriation........ 13,151,000 <-- 20 STATE APPROPRIATION........ 12,926,000 <-- 21 For vouchered expenses for 22 justices. 23 State appropriation........ 180,000 24 For the judicial council for the 25 unified judicial system. 26 State appropriation........ 340,000 27 For county court administrators for 28 the unified judicial system. No moneys 29 from any other appropriation or fund 30 may be utilized to supplement this 20050H0815B1641 - 204 -
1 appropriation. 2 State appropriation........ 16,000,000 3 For court management education for 4 the unified judicial system. 5 State appropriation........ 157,000 6 For the Civil Procedural Rules 7 Committee. 8 State appropriation........ 423,000 9 For the Appellate Court/Orphans' 10 Court Rules Committee. 11 State appropriation........ 180,000 12 For the Rules of Evidence 13 Committee. 14 State appropriation........ 169,000 15 For the Minor Court Rules 16 Committee. 17 State appropriation........ 178,000 18 For the Criminal Procedural Rules 19 Committee. 20 State appropriation........ 430,000 21 For the Domestic Relations 22 Committee. 23 State appropriation........ 203,000 24 For the Juvenile Court Rules 25 Committee. 26 State appropriation........ 198,000 27 For the Court Administrator, 28 including the expenses of the Judicial 29 Council of Pennsylvania and the 30 District Justice Administrator. Funds 20050H0815B1641 - 205 -
1 from this appropriation may be used 2 for the operation of the Pennsylvania 3 Board of Law Examiners. All funds so 4 spent shall be repaid in full to the 5 administrative office of the 6 Pennsylvania courts without interest 7 or charges from the augmenting 8 revenues of the Pennsylvania Board of 9 Law Examiners. 10 State appropriation........ 8,945,000 <-- 11 STATE APPROPRIATION........ 8,220,000 <-- 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for the Court 15 Administrator: 16 (1) "Court Improvement Project." 17 Federal appropriation...... 430,000 18 For the Integrated Criminal Justice 19 System. 20 State appropriation........ 2,095,000 21 For the unified judicial system 22 security program. 23 State appropriation........ 808,000 24 Section 282. Superior Court.--The 25 following amounts are appropriated to 26 the Superior Court: Federal State 27 For the salaries and expenses of 28 the Superior Court: including the 29 salary of the Superior Court judges, 30 for panelization of judges program, 20050H0815B1641 - 206 -
1 for criers, tipstaves, official 2 stenographers, home office expenses, 3 court officers and law secretary of 4 the president judge and Workers' 5 Compensation Insurance Premiums for 6 all employees of the Superior Court, 7 for the prothonotary's office in the 8 Philadelphia District, including 9 salaries and compensation for 10 employees, including the expenses of 11 dockets, stationery, supplies, books 12 for the library and other costs of the 13 Superior Court and its offices. Senior 14 judges working as active or senior 15 judges a minimum of 75 days in the 16 prior calendar year are to receive 17 health benefits. 18 State appropriation........ 26,679,000 <-- 19 STATE APPROPRIATION........ 26,454,000 <-- 20 For vouchered expenses for active 21 judges. 22 State appropriation........ 237,000 23 Section 283. Commonwealth Court.-- 24 The following amounts are appropriated 25 to the Commonwealth Court: Federal State 26 For the salaries of judges, for the 27 salaries and expenses of employees and 28 for home office expenses. Senior 29 judges working as active or senior 30 judges a minimum of 75 days in the 20050H0815B1641 - 207 -
1 prior calendar year are to receive 2 health benefits. 3 State appropriation........ 16,060,000 4 For vouchered expenses for active 5 judges. 6 State appropriation........ 143,000 7 Section 284. Courts of common 8 pleas.--The following amounts are 9 appropriated to the courts of common 10 pleas: Federal State 11 For the courts of common pleas: 12 including the salaries and expenses of 13 judges, including the expenses of 14 traveling judges, including the 15 mileage in divided judicial districts, 16 and the payment of a per diem salary, 17 mileage and miscellaneous expenses to 18 active visiting judges for the 19 performance of their official duties. 20 No printing, postage, telephone and 21 supplies may be paid for from this 22 appropriation. No expenses of any kind 23 relating to education may be paid from 24 this appropriation. 25 State appropriation........ 68,436,000 26 For senior judges of the courts of 27 common pleas. Senior judges working as 28 active or senior judges a minimum of 29 75 days in the prior calendar year are 30 to receive health benefits. Senior 20050H0815B1641 - 208 -
1 judges shall not be assigned unless 2 adequate funds are available in this 3 appropriation to provide compensation. 4 Any senior judge assigned in excess of 5 existing funding shall be compensated 6 from the appropriation for the Supreme 7 Court. 8 State appropriation........ 3,996,000 9 For common pleas judicial 10 education. 11 State appropriation........ 953,000 12 For the Ethics Committee. 13 State appropriation........ 40,000 14 Section 285. Community courts - 15 magisterial district judges.--The 16 following amounts are appropriated to 17 the community courts and magisterial 18 district judges: Federal State 19 For the salaries and expenses of 20 community court judges and magisterial 21 district judges. Senior judges working 22 a minimum number of days provided by 23 the Supreme Court are to receive 24 health benefits. Except for those 25 printing costs relating to 42 Pa.C.S. 26 § 3532 (relating to expenses), no 27 other 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 20050H0815B1641 - 209 -
1 this appropriation. 2 State appropriation........ 55,282,000 3 For magisterial district judges' 4 education. 5 State appropriation........ 605,000 6 Section 286. Philadelphia Traffic 7 Court.--The following amounts are 8 appropriated to the Philadelphia 9 Traffic Court: Federal State 10 For the salaries and expenses of 11 judges. Senior judges working as 12 active or senior judges a minimum of 13 75 days in the prior calendar year are 14 to receive health benefits. 15 State appropriation........ 840,000 16 Section 287. Philadelphia 17 Municipal Court.--The following 18 amounts are appropriated to the 19 Philadelphia Municipal Court: Federal State 20 For the salaries and expenses of 21 judges. Senior judges working as 22 active or senior judges a minimum of 23 75 days in the prior calendar year are 24 to receive health benefits. 25 State appropriation........ 5,061,000 26 For law clerks. 27 State appropriation........ 39,000 28 To provide prompt service and 29 support for victims of domestic 30 violence. 20050H0815B1641 - 210 -
1 State appropriation........ 204,000 2 Section 288. Judicial Conduct 3 Board.--The following amounts are 4 appropriated to the Judicial Conduct 5 Board: Federal State 6 For salaries and expenses of the 7 Judicial Conduct Board. 8 State appropriation........ 1,202,000 9 Section 289. Court of Judicial 10 Discipline.--The following amounts are 11 appropriated to the Court of Judicial 12 Discipline: Federal State 13 For salaries and expenses of the 14 Court of Judicial Discipline. 15 State appropriation........ 451,000 16 Section 290. Juror cost 17 reimbursement.--The following amounts 18 are appropriated for juror cost 19 reimbursement: Federal State 20 For juror cost reimbursement. 21 State appropriation........ 1,369,000 22 Section 291. County court 23 reimbursement.--The following amounts 24 are appropriated for court costs: Federal State 25 For payment to counties as 26 reimbursement for costs incurred by 27 counties in the administration and 28 operation of courts of common pleas 29 during calendar year 2004. 30 Reimbursement shall be provided on the 20050H0815B1641 - 211 -
1 following basis: for each common pleas 2 court judge authorized position, 3 whether filled or vacant within a 4 judicial district, $70,000 per 5 authorized position shall be provided. 6 Judicial districts comprising more 7 than one county shall be entitled to 8 receive $70,000 per authorized common 9 pleas court judge position; the amount 10 payable to each county shall be 11 determined by the proportion of the 12 individual county's population in 13 relation to the population of the 14 entire judicial district. No county 15 shall be reimbursed for costs above 16 the actual direct costs, excluding 17 capital outlays, incurred by them for 18 the operation of the courts of common 19 pleas. For the purposes of 20 reimbursement for common pleas court 21 judge authorized positions, no county 22 shall receive less than 77.5% of the 23 actual reimbursement for court costs 24 provided to them from funds 25 appropriated for the fiscal year July 26 1, 1980, to June 30, 1981. 27 All payments for reimbursement 28 shall be made to the county treasurer 29 and, in cities of the first class 30 coterminous with counties of the first 20050H0815B1641 - 212 -
1 class, to the city treasurer. 2 State appropriation........ 32,126,000 3 For senior judge operational 4 support grants. Funds from this 5 appropriation shall be distributed as 6 provided by statute. 7 State appropriation........ 2,000,000 8 FOR GRANTS TO COURTS OF COMMON <-- 9 PLEAS FOR THE OPERATION OF MENTAL 10 HEALTH COURT DIVISIONS. 11 STATE APPROPRIATION........ 500,000 12 PART III 13 STATE LOTTERY FUND APPROPRIATIONS 14 Section 301. Department of 15 Aging.--The following amounts are 16 appropriated to the Department of 17 Aging: Federal State 18 For audit costs for the Lottery 19 Fund. 20 State appropriation........ 50,000 21 For PENNCARE for older 22 Pennsylvanians, for the purpose of 23 developing, operating and purchasing 24 services for the aged and other 25 adults, including, but not limited to, 26 model projects, community care 27 services, audits of area agencies on 28 aging, protective services and 29 counseling services. This 30 appropriation includes sufficient 20050H0815B1641 - 213 -
1 funds for a 2% cost-of-living increase 2 for direct care staff. No funds from 3 this appropriation shall be used for 4 costs of administration by the 5 Department of Aging. THE DEPARTMENT <-- 6 SHALL DEVELOP A SYSTEM TO GUARANTEE 7 THAT THE 2% COST-OF-LIVING ADJUSTMENT 8 SHALL BE USED TO INCREASE THE CURRENT 9 WAGES PAID TO DIRECT CARE STAFF, 10 INCREASE THE CURRENT BENEFITS OFFERED 11 TO DIRECT CARE STAFF OR OFFER NEW 12 BENEFITS TO DIRECT CARE STAFF. 13 State appropriation........ 217,876,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for PENNCARE: 17 (1) "Programs for the Aging - 18 Title III." 19 Federal appropriation...... 52,000,000 20 (2) "Programs for the Aging - 21 Nutrition." 22 Federal appropriation...... 10,000,000 23 (3) "Programs for the Aging - 24 Title V." 25 Federal appropriation...... 5,300,000 26 (4) "Programs for the Aging - 27 Title VII." 28 Federal appropriation...... 4,700,000 29 (5) "Medical Assistance - 30 Attendant Care." 20050H0815B1641 - 214 -
1 Federal appropriation...... 6,010,000 2 (6) "Medical Assistance - 3 Support." 4 Federal appropriation...... 1,250,000 5 For preadmission assessment. 6 State appropriation........ 7,253,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for preadmission 10 assessment: 11 (1) "Preadmission Assessment." 12 Federal appropriation...... 10,016,000 13 For transfer from the State Lottery 14 Fund to the Pharmaceutical Assistance 15 Fund. 16 State appropriation........ 400,000,000 17 PART IV 18 ENERGY CONSERVATION AND ASSISTANCE 19 FUND APPROPRIATIONS 20 Section 401. Department of 21 Environmental Protection.--The 22 following amounts are appropriated to 23 the Department of Environmental 24 Protection: Federal State 25 For energy conservation programs 26 under the provisions of the Energy 27 Conservation and Assistance Act. At 28 least 75% of these funds must be used 29 for those programs listed as 30 priorities in section 7(b) of the act 20050H0815B1641 - 215 -
1 of July 10, 1986 (P.L.1398, No.122), 2 known as the Energy Conservation and 3 Assistance Act. 4 State appropriation........ 500,000 5 Section 402. Department of Public 6 Welfare.--The following amounts are 7 appropriated to the Department of 8 Public Welfare: Federal State 9 For supplemental assistance under 10 the Energy Conservation and Assistance 11 Act. 12 State appropriation........ 1,600,000 13 PART V 14 JUDICIAL COMPUTER SYSTEM AUGMENTATION 15 ACCOUNT APPROPRIATIONS 16 Section 501. Supreme Court.--The 17 following amounts are appropriated to 18 the Supreme Court: Federal State 19 For the Statewide Judicial Computer 20 System. The Supreme Court and the 21 Court Administrator are prohibited 22 from augmenting this amount by 23 billings to other appropriations to 24 the judicial branch for the Statewide 25 Judicial Computer System or for any 26 other purpose. 27 State appropriation........ 41,727,000 28 PART VI 29 EMERGENCY MEDICAL SERVICES OPERATING 30 FUND APPROPRIATIONS 20050H0815B1641 - 216 -
1 Section 601. Department of 2 Health.--The following amounts are 3 appropriated to the Department of 4 Health: Federal State 5 For emergency medical services. 6 State appropriation........ 13,033,000 7 For Catastrophic Medical and 8 Rehabilitation Program. 9 State appropriation........ 3,000,000 10 PART VII 11 STATE STORES FUND APPROPRIATIONS 12 Section 701. Pennsylvania State 13 Police.--The following amounts are 14 appropriated to the Pennsylvania State 15 Police: Federal State 16 For liquor control enforcement 17 operational expenses. 18 State appropriation........ 20,958,000 19 PART VIII 20 MOTOR LICENSE FUND APPROPRIATIONS 21 FOR 2005-2006 22 SUBPART A 23 MOTOR LICENSE FUND 24 Section 801. Department of 25 Transportation.--The following amounts 26 are appropriated to the Department of 27 Transportation: Federal State 28 For the salaries, wages and all 29 necessary expenses for the proper 30 administration of the Department of 20050H0815B1641 - 217 -
1 Transportation, including the State 2 Transportation Commission and the 3 State Transportation Advisory 4 Committee and the Statewide 5 coordination of municipal services. 6 State appropriation........ 47,022,000 <-- 7 STATE APPROPRIATION........ 31,022,000 <-- 8 For operation of welcome centers. 9 State appropriation........ 2,616,000 10 For advanced highway maintenance 11 technologies and intelligent 12 transportation systems. 13 State appropriation........ 22,100,000 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, 20050H0815B1641 - 218 -
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 A
16 DEMONSTRATION PROJECT USING SILICATES
17 IN WATER AS A SURFACE TREATMENT FOR
18 CONCRETE ROADS. THE $500,000 MAY BE
19 DRAWN FROM BOTH THE HIGHWAY AND SAFETY
20 IMPROVEMENT AND MAINTENANCE
21 APPROPRIATIONS.
22 State appropriation........ 694,000,000
23 For highway maintenance and safety
24 projects.
25 State appropriation........ 10,000,000
26 For a Statewide pavement
27 preservation program.
28 State appropriation........ 50,000,000
29 For disaster recovery.
30 State appropriation........ 50,000,000
20050H0815B1641 - 219 -
1 For bridge preservation. 2 State appropriation........ 28,000,000 3 For emergency highway repairs. <-- 4 State appropriation........ 5,000,000 5 FOR EMERGENCY HIGHWAY AND BRIDGE <-- 6 REPAIR. 7 STATE APPROPRIATION........ 5,433,000 8 For reinvestment in Department of 9 Transportation facilities. 10 State appropriation........ 16,540,000 <-- 11 STATE APPROPRIATION........ 9,540,000 <-- 12 For the salaries, wages and all 13 necessary expenses for the 14 administration of the Traffic Safety 15 Program and the administration and 16 operation of the Operator and Vehicle 17 Registration Programs. 18 State appropriation........ 127,708,000 <-- 19 STATE APPROPRIATION........ 119,784,000 <-- 20 For payments to municipalities to 21 assist in maintenance and construction 22 costs of roads. 23 State appropriation........ 190,639,000 24 For supplemental payments to 25 municipalities to assist in 26 maintenance and construction costs of 27 roads in accordance with 75 Pa.C.S. 28 Ch. 93 (relating to supplemental 29 funding for municipal highway 30 maintenance). 20050H0815B1641 - 220 -
1 State appropriation........ 5,000,000 2 FOR THE IMPLEMENTATION OF A PILOT <-- 3 PROJECT TO EXPAND PAVEMENT MARKINGS ON 4 LIMITED ACCESS HIGHWAYS TO INCORPORATE 5 GREATER REFLECTIVE TECHNOLOGY AND THE 6 USE OF NORTH AMERICAN GLASS CULLET. 7 STATE APPROPRIATION........ 3,000,000 8 FOR TRAFFIC SAFETY IMPROVEMENTS ON 9 STATE AND LOCAL HIGHWAYS. THIS 10 APPROPRIATION INCLUDES, BUT IS NOT 11 LIMITED TO, FUNDS FOR TRAFFIC CALMING 12 MEASURES. 13 STATE APPROPRIATION........ 5,000,000 14 FOR THE IMPLEMENTATION OF A PILOT 15 PROJECT TO EXPAND THE WIDTH OF 16 PAVEMENT MARKINGS FROM FOUR INCHES TO 17 SIX INCHES ON LIMITED ACCESS HIGHWAYS. 18 STATE APPROPRIATION........ 3,000,000 19 Section 802. Executive Offices.-- 20 The following amounts are appropriated 21 to the Executive Offices: Federal State 22 For comptroller operations related 23 to the Motor License Fund. 24 State appropriation........ 5,831,000 <-- 25 STATE APPROPRIATION........ 4,831,000 <-- 26 For the Statewide Public Safety 27 Radio System. 28 State appropriation........ 5,871,000 29 Section 803. Treasury 30 Department.--The following amounts are 20050H0815B1641 - 221 -
1 appropriated to the Treasury 2 Department: Federal State 3 For the payment of salaries, wages 4 and all necessary expenses in the 5 proper administration of the program 6 to refund liquid fuels taxes to which 7 the Commonwealth is not entitled. 8 State appropriation........ 455,000 9 For payment of refunds of liquid 10 fuels taxes for agricultural use to 11 which the Commonwealth is not 12 entitled. 13 State appropriation........ 4,000,000 14 For the payment of approved claims 15 for the refunding of liquid fuels 16 taxes and fuel use taxes to which the 17 Commonwealth is not entitled. 18 State appropriation........ 350,000 19 Refunding liquid fuels tax - 20 political subdivision use. 21 State appropriation........ 3,200,000 22 Refunding liquid fuels tax - 23 volunteer fire companies, volunteer 24 ambulance services and volunteer 25 rescue squads. 26 State appropriation........ 400,000 27 REFUNDING LIQUID FUELS TAX - TO THE <-- 28 RESTRICTED ACCOUNT CREATED PURSUANT TO 29 75 PA.C.S. § 7706 FOR THE USE BY THE 30 DEPARTMENT OF CONSERVATION AND NATURAL 20050H0815B1641 - 222 -
1 RESOURCES FOR THE IMPROVEMENT OF THE 2 PUBLIC ROADWAYS, HIGHWAYS AND BRIDGES 3 OF THE COMMONWEALTH THAT ARE ALSO USED 4 BY SNOWMOBILES AND ALL-TERRAIN 5 VEHICLES. FOR THE PURPOSE OF THIS 6 APPROPRIATION, IMPROVEMENT INCLUDES, 7 BUT IS NOT LIMITED TO, GROOMING FOR 8 SNOWMOBILE USE AND SAFETY. 9 STATE APPROPRIATION........ 1,000,000 10 Refunding liquid fuels tax - to the 11 Boat Fund for the use of the 12 Pennsylvania Fish and Boat Commission 13 for the improvement of the waters of 14 Pennsylvania on which motorboats are 15 permitted to operate. 16 State appropriation........ 2,800,000 17 For the payment of principal and 18 interest requirements on general 19 obligation bonds issued for 20 transportation projects. 21 State appropriation........ 12,097,000 22 For payment of principal and 23 interest requirements on general 24 obligation bonds issued for public 25 improvements. 26 State appropriation........ 10,625,000 27 For payment of the compensation of 28 the Commonwealth's loan and transfer 29 agent for services and expenses in 30 connection with the registration, 20050H0815B1641 - 223 -
1 transfer and payment of interest on 2 bonds of the Commonwealth and other 3 services required to be performed by 4 the loan and transfer agent. 5 State appropriation........ 50,000 6 Section 804. Department of 7 Conservation and Natural Resources.-- 8 The following amounts are appropriated 9 to the Department of Conservation and 10 Natural Resources: Federal State 11 For the maintenance and mitigation 12 of dust and sediment pollution from 13 forestry roads. 14 State appropriation........ 1,000,000 15 Section 805. Department of 16 Education.--The following amounts are 17 appropriated to the Department of 18 Education: Federal State 19 For administration of the school 20 safe driving program and for payments 21 to school districts or joint school 22 organizations for driver education 23 courses. 24 State appropriation........ 1,230,000 25 Section 806. Department of 26 Environmental Protection.--The 27 following amounts are appropriated to 28 the Department of Environmental 29 Protection: Federal State 30 To the State Conservation 20050H0815B1641 - 224 -
1 Commission for the maintenance and 2 improvement of dirt and gravel roads. 3 State appropriation........ 4,000,000 <-- 4 STATE APPROPRIATION........ 8,000,000 <-- 5 Section 807. Department of General 6 Services.--The following amounts are 7 appropriated to the Department of 8 General Services: Federal State 9 For payment of tort claims. 10 State appropriation........ 20,000,000 <-- 11 STATE APPROPRIATION........ 15,567,000 <-- 12 Section 808. Department of 13 Revenue.--The following amounts are 14 appropriated to the Department of 15 Revenue: Federal State 16 For administration and enforcement 17 of various Motor License Fund tax 18 regulations. 19 State appropriation........ 13,408,000 <-- 20 STATE APPROPRIATION........ 11,408,000 <-- 21 Section 809. Pennsylvania State 22 Police.--The following amounts are 23 appropriated to the Pennsylvania State 24 Police: Federal State 25 For transfer to the General Fund to 26 finance the Traffic Control and the 27 Traffic Safety Facilities Program of 28 the Pennsylvania State Police. <-- 29 State appropriation........ 372,085,000 30 THE PENNSYLVANIA STATE POLICE. THIS <-- 20050H0815B1641 - 225 -
1 APPROPRIATION INCLUDES $21,924,000 FOR 2 THE HIRING OF ADDITIONAL ENLISTED 3 PENNSYLVANIA STATE POLICE MEMBERS TO 4 REACH THE LIMIT ON THE AGGREGATE 5 NUMBER OF PENNSYLVANIA STATE POLICE 6 MEMBERS ESTABLISHED UNDER THE ACT OF 7 DECEMBER 13, 2001 (P.L.903, NO.100), 8 AND ANY PORTION OF THIS $21,924,000 9 ALLOCATION THAT IS NOT EXPENDED FOR 10 THE HIRING OF NEW ENLISTED 11 PENNSYLVANIA STATE POLICE MEMBERS MAY 12 NOT BE USED FOR ANY OTHER PURPOSE AND 13 SHALL LAPSE IF NOT EXPENDED OR 14 COMMITTED BEFORE JUNE 30, 2006. 15 STATE APPROPRIATION........ 394,009,000 16 For Law Enforcement Information 17 Technology. 18 State appropriation........ 32,135,000 19 For transfer to the General Fund to 20 finance the Municipal Police Officers' 21 Education and Training Commission. 22 State appropriation........ 3,846,000 23 For replacement of patrol vehicles. 24 State appropriation........ 7,000,000 25 For transfer to the General Fund to 26 finance the Automated Fingerprint 27 Identification System (AFIS). 28 State appropriation........ 121,000 29 For commercial vehicle inspections. 30 State appropriation........ 3,773,000 20050H0815B1641 - 226 -
1 Section 810. Pennsylvania 2 Emergency Management Agency.--The 3 following amounts are appropriated to 4 the Pennsylvania Emergency Management 5 Agency: Federal State 6 For September 2004 Tropical Storm 7 Ivan - Public Assistance. 8 State appropriation........ 12,500,000 9 SUBPART B 10 AVIATION RESTRICTED REVENUE ACCOUNT 11 Section 821. Department of 12 Transportation.--The following amounts 13 are appropriated to the Department of 14 Transportation: Federal State 15 For payment for aviation 16 operations, including the operation 17 and maintenance of State-owned 18 aircraft, payment of general expenses, 19 supplies, printing and equipment; for 20 the development and maintenance of 21 State airports and the maintenance and 22 repair of landing fields, intermediate 23 landing fields, landing field 24 equipment, beacon sites and other 25 navigation facilities; and for the 26 encouragement and development of civil 27 aeronautics. 28 State appropriation........ 4,966,000 29 For airport development. 30 State appropriation........ 8,000,000 20050H0815B1641 - 227 -
1 For real estate tax rebate payments 2 to privately owned public use 3 airports. 4 State appropriation........ 250,000 5 PART IX 6 HAZARDOUS MATERIAL RESPONSE 7 FUND APPROPRIATIONS 8 Section 901. Pennsylvania 9 Emergency Management Agency.--The 10 following amounts are appropriated to 11 the Pennsylvania Emergency Management 12 Agency: Federal State 13 For general administration and 14 operational expenses, including 15 expenses of the Hazardous Material 16 Emergency Planning and Response 17 Advisory Committee. 18 State appropriation........ 117,000 19 For training programs for hazardous 20 material response teams. 21 State appropriation........ 417,000 22 For grants to support counties' 23 activities. 24 State appropriation........ 824,000 25 For public and facility owner 26 education, information and 27 participation programs. 28 State appropriation........ 117,000 29 PART X 30 MILK MARKETING FUND APPROPRIATIONS 20050H0815B1641 - 228 -
1 Section 1001. Milk Marketing 2 Board.--The following amounts are 3 appropriated to the Milk Marketing 4 Board: Federal State 5 For the operation of the Milk 6 Marketing Board. 7 State appropriation........ 2,737,000 8 PART XI 9 HOME INVESTMENT TRUST 10 FUND APPROPRIATIONS 11 Section 1101. Department of 12 Community and Economic Development.-- 13 The following amounts are appropriated 14 to the Department of Community and 15 Economic Development: Federal State 16 For administration of the Home 17 Program. 18 State appropriation........ 1,200,000 19 PART XII 20 TUITION PAYMENT FUND APPROPRIATIONS 21 Section 1201. Treasury 22 Department.--The following amounts are 23 appropriated to the Treasury 24 Department: Federal State 25 For the operation of the Tuition 26 Account Program Bureau. However, no 27 money deposited with the Treasury 28 Department for the purchase of tuition 29 credits can be used for the 30 administration of the program. 20050H0815B1641 - 229 -
1 State appropriation........ 1,033,000 2 PART XIII 3 BANKING DEPARTMENT FUND APPROPRIATIONS 4 Section 1301. Department of 5 Banking.--The following amounts are 6 appropriated to the Department of 7 Banking: Federal State 8 For general government operations 9 of the Department of Banking. 10 State appropriation........ 16,720,000 11 Section 1302. Department of 12 General Services.--The following 13 amounts are appropriated to the 14 Department of General Services: Federal State 15 For Harristown rental charges. 16 State appropriation........ 141,000 17 For Harristown utility and 18 municipal charges. 19 State appropriation........ 213,000 20 PART XIV 21 FIREARM RECORDS CHECK FUND APPROPRIATIONS 22 Section 1401. Pennsylvania State 23 Police.--The following amounts are 24 appropriated to the Pennsylvania State 25 Police: Federal State 26 For activities associated with the 27 purchase of firearms by individuals. 28 State appropriation........ 5,807,000 29 PART XV 30 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 20050H0815B1641 - 230 -
1 AUTHORITY FUND APPROPRIATIONS 2 Section 1501. Department of 3 Community and Economic Development.-- 4 The following amounts are appropriated 5 to the Department of Community and 6 Economic Development: Federal State 7 For the Ben Franklin Technology 8 Development Authority Fund. No more 9 than $1,362,000 may be used for 10 administration. 11 State appropriation........ 55,485,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for the Ben Franklin 15 Technology Development Authority: 16 (1) "Assistive Technology." 17 Federal appropriation...... 2,000,000 18 (2) "Telecommunications 19 Initiatives." 20 Federal appropriation...... 6,000,000 21 (3) "Technology Opportunities." 22 Federal appropriation...... 500,000 23 (4) "Telecommunications 24 Infrastructure." 25 Federal appropriation...... 2,000,000 26 (5) "Integrated Technology." 27 Federal appropriation...... 1,000,000 28 (6) "Telecommunications Projects." 29 Federal appropriation...... 500,000 30 PART XVI 20050H0815B1641 - 231 -
1 TOBACCO SETTLEMENT FUND 2 Section 1601. Tobacco Settlement 3 Board.--The following amounts are 4 appropriated to the Tobacco Settlement 5 Board: Federal State 6 For the general government 7 operations of the Tobacco Settlement 8 Board. 9 State appropriation........ 376,000 10 PART XVI-A 11 HEALTH CARE PROVIDER RETENTION ACCOUNT 12 Section 1601-A. Department of 13 Public Welfare.--The following amounts 14 are appropriated to the Department of 15 Public Welfare: Federal State 16 For health care provider retention 17 pursuant to section 443.7 of the act 18 of June 13, 1967 (P.L.31, No.21), 19 known as the Public Welfare Code. 20 State appropriation........ 209,467,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for health care provider 24 retention under section 443.7 of the 25 Public Welfare Code: 26 (1) "Medical Assistance - Provider 27 Retention." 28 Federal appropriation...... 256,533,000 29 PART XVII 30 RESTRICTED RECEIPT ACCOUNTS 20050H0815B1641 - 232 -
1 Section 1701. General provisions.--The Secretary of the 2 Budget may create the restricted receipt accounts set forth in 3 this part for the purpose of administering Federal grants only 4 for the purposes herein designated during the fiscal year July 5 1, 2005, through June 30, 2006. 6 Section 1702. Department of Community and Economic 7 Development.--The following restricted receipt account may be 8 established for the Department of Community and Economic 9 Development: 10 (1) "ARC Housing Revolving Loan Program." 11 Section 1703. Department of Conservation and Natural 12 Resources.--The following restricted receipt accounts may be 13 established for the Department of Conservation and Natural 14 Resources: 15 (1) "Federal Aid to Volunteer Fire Companies." 16 (2) "Federal Land and Water Conservation Fund Act." 17 (3) "National Forest Reserve Allotment." 18 (4) "Federal Land and Water Conservation Fund Act - 19 Conservation and Natural Resources." 20 Section 1704. Department of Education.--The following 21 restricted receipt accounts may be established for the 22 Department of Education: 23 (1) "Education of the Disabled - Part C." 24 (2) "LSTA - Library Grants." 25 (3) "Penn State University Federal Aid." 26 (4) "Emergency Immigration Education Assistance." 27 (5) "Education of the Disabled - Part D." 28 (6) "Homeless Adult Assistance Program." 29 (7) "Severely Handicapped." 30 (8) "Medical Assistance Reimbursements to Local Education 20050H0815B1641 - 233 -
1 Agencies." 2 Section 1705. Department of Environmental Protection.--The 3 following restricted receipt accounts may be established for the 4 Department of Environmental Protection: 5 (1) "Federal Water Resources Planning Act." 6 (2) "Flood Control Payments." 7 (3) "Soil and Water Conservation Act - Inventory of 8 Programs." 9 Section 1706. Department of Transportation.--The following 10 restricted receipt accounts may be established for the 11 Department of Transportation: 12 (1) "Capital Assistance Elderly and Handicapped Programs." 13 (2) "Railroad Rehabilitation and Improvement Assistance." 14 (3) "Ridesharing/Van Pool Program - Acquisition." 15 Section 1707. Pennsylvania Emergency Management Agency.--The 16 following restricted receipt account may be established for the 17 Pennsylvania Emergency Management Agency: 18 (1) "Receipts from Federal Government - Disaster Relief - 19 Disaster Relief Assistance to State and Political Subdivisions." 20 Section 1708. Pennsylvania Historical and Museum 21 Commission.--The following restricted receipt account may be 22 established for the Pennsylvania Historical and Museum 23 Commission: 24 (1) "Federal Grant - Historical Preservation Act of 1966." 25 PART XVIII 26 ADDITIONAL APPROPRIATIONS FOR 27 FISCAL YEAR 2004-2005 28 SUBPART A 29 GENERAL PROVISIONS 30 Section 1801. State appropriations.--(a) The following sums 20050H0815B1641 - 234 -
1 set forth in this part, or as much thereof as may be necessary, 2 are hereby specifically appropriated from the General Fund to 3 the several hereinafter named agencies of the Executive, 4 Legislative and Judicial Departments of the Commonwealth for the 5 payment of salaries, wages or other compensation and travel 6 expenses of the duly elected or appointed officers and employees 7 of the Commonwealth, for the payment of fees for contractual 8 services rendered, for the purchase or rental of goods and 9 services, printing, public advertising by or through any medium, 10 equipment, land and buildings and for payment of any other 11 expenses, as provided by law or by this act, necessary for the 12 proper conduct of the duties, functions and activities and for 13 the purposes hereinafter set forth for the fiscal year beginning 14 July 1, 2004, and for the payment of bills incurred and 15 remaining unpaid at the close of the fiscal year ending June 30, 16 2004. 17 (b) The following sums set forth in this part, or as much 18 thereof as may be necessary, are hereby specifically 19 appropriated from the State Lottery Fund to the several 20 hereinafter named agencies of the Executive Department of the 21 Commonwealth for the payment of salaries, wages or other 22 compensation and travel expenses of the duly appointed officers 23 and employees of the Commonwealth, for the payment of fees for 24 contractual services rendered, for the purchase or rental of 25 goods and services and for payment of any other expenses, as 26 provided by law or by this act, necessary for the proper conduct 27 of the duties, functions and activities and for the purposes 28 hereinafter set forth for the fiscal year beginning July 1, 29 2004, and for the payment of bills incurred and remaining unpaid 30 at the close of the fiscal year ending June 30, 2004. 20050H0815B1641 - 235 -
1 Section 1802. Federal augmentation appropriations.--The 2 following Federal augmentation appropriations set forth in this 3 part, or as much thereof as may be necessary, are hereby 4 specifically appropriated from the Federal augmentation funds to 5 the several hereinafter named agencies of the Executive and 6 Judicial Departments of the Commonwealth for the payment of the 7 expenses of implementing and carrying out the programs stated 8 herein for the fiscal year beginning July 1, 2004, and for the 9 payment of bills incurred and remaining unpaid at the close of 10 the fiscal year ending June 30, 2004. Unless otherwise stated, 11 the appropriations include any carryovers from the prior fiscal 12 year. 13 SUBPART B 14 EXECUTIVE DEPARTMENT 15 Section 1811. Department of 16 Aging.--The following amounts are 17 appropriated to the Department of 18 Aging: Federal State 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for general government 22 operations: 23 (1) "Pharmacy Education." 24 Federal appropriation...... 5,000,000 25 SECTION 1811.1. DEPARTMENT OF <-- 26 AGRICULTURE.--THE FOLLOWING AMOUNTS 27 ARE APPROPRIATED TO THE DEPARTMENT OF 28 AGRICULTURE: FEDERAL STATE 29 FOR AGRICULTURAL RESEARCH. THIS 30 APPROPRIATION INCLUDES AT LEAST 20050H0815B1641 - 236 -
1 $4,500,000 FOR REIMBURSEMENT OF COSTS 2 ASSOCIATED WITH VETERINARY RESEARCH 3 ACTIVITIES IN THIS COMMONWEALTH WHICH 4 ARE ADDRESSING THE PROBLEM OF MULTI- 5 DRUG RESISTANT PATHOGENS SUCH AS 6 SALMONELLA NEWPORT SEROGROUP C2. 7 STATE APPROPRIATION........ 7,500,000 8 Section 1812. Department of 9 Corrections.--The following amounts 10 are appropriated to the Department of 11 Corrections: Federal State 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for State correctional 15 institutions: 16 (1) "Prison Rape Elimination." 17 Federal appropriation...... 500,000 18 Section 1813. Department of 19 Education.--The following amounts are 20 appropriated to the Department of 21 Education: Federal State 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for general government 25 operations: 26 (1) "State and Community Highway 27 Safety." 28 Federal appropriation...... 747,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20050H0815B1641 - 237 -
1 appropriated for school food services: 2 (1) "Food and Nutrition - Local." 3 Federal appropriation...... 311,879,000 4 For community college capital 5 leases and debt service. 6 State appropriation........ 4,800,000 7 Section 1814. Department of 8 Health.--The following amounts are 9 appropriated to the Department of 10 Health: Federal State 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for State health care 14 centers: 15 (1) "Preventive Health Special 16 Projects." 17 Federal appropriation...... 3,410,000 18 For screening of newborns. 19 State appropriation........ 4,806,000 20 Section 1815. Department of 21 Military and Veterans Affairs.--The 22 following amounts are appropriated to 23 the Department of Military and 24 Veterans Affairs: Federal State 25 For the Scotland School for 26 Veterans' Children. 27 State appropriation........ 8,593,000 28 Section 1816. Department of Public 29 Welfare.--The following amounts are 30 appropriated to the Department of 20050H0815B1641 - 238 -
1 Public Welfare: Federal State 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for general government 5 operations: 6 (1) "Medical Assistance - 7 Infrastructure." 8 Federal appropriation...... 825,000 9 (2) "Locally Organized Systems of 10 Child Care." 11 Federal appropriation...... 500,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for information systems: 15 (1) "Medical Assistance - 16 Information Systems." 17 Federal appropriation...... 54,388,000 18 (2) "Food Stamps - Information 19 Systems." 20 Federal appropriation...... 10,943,000 21 (3) "Child Support Enforcement - 22 Information Systems." 23 Federal appropriation...... 7,591,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for Statewide operations 27 relating to county administration: 28 (1) "Food Stamps - Statewide." 29 Federal appropriation...... 23,512,000 30 For cash assistance grants 20050H0815B1641 - 239 -
1 including employment and training and 2 child care services for cash 3 assistance recipients and child care 4 services for former cash assistance 5 recipients. 6 State appropriation........ 381,656,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for cash assistance: 10 (1) "TANFBG - Cash Assistance." 11 The Department of Public Welfare, upon 12 approval of the Secretary of the 13 Budget, may transfer funds from this 14 appropriation to the CCDFBG - Child 15 Care Services appropriation to provide 16 child care services to additional low- 17 income families provided that such 18 transfer of funds will not result in a 19 deficit in this appropriation. The 20 Secretary of the Budget shall provide, 21 ten days prior to any transfer, notice 22 of any such transfer to the chairman 23 and minority chairman of the 24 Appropriations Committee of the Senate 25 and the chairman and minority chairman 26 of the Appropriations Committee of the 27 House of Representatives. 28 Federal appropriation...... 254,773,000 29 (2) "Other Federal Support - Cash 30 Grants." 20050H0815B1641 - 240 -
1 Federal appropriation...... 25,506,000 2 For Supplemental Grants to the 3 Aged, Blind and Disabled. 4 State appropriation........ 140,194,000 5 For medical assistance payments - 6 outpatient services, exclusive of 7 outpatient services provided through 8 capitation plans. The Department of 9 Public Welfare shall not require a 10 recipient to obtain a physician 11 referral in order to receive 12 chiropractic services. 13 State appropriation........ 818,991,000 <-- 14 STATE APPROPRIATION........ 817,491,000 <-- 15 For medical assistance payments - 16 inpatient, exclusive of inpatient 17 services provided through capitation 18 plans. 19 State appropriation........ 478,183,000 20 For medical assistance payments - 21 capitation plans. For provision of 22 outpatient services and inpatient 23 hospital services to eligible persons 24 enrolled in an approved capitation 25 plan. No part of this appropriation 26 shall be used to pay any provider who 27 has not supplied information in such 28 form as required by the department in 29 order to facilitate claims for Federal 30 financial participation for services 20050H0815B1641 - 241 -
1 rendered to general assistance 2 clients. 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 State appropriation........ 2,351,263,000 <-- 8 STATE APPROPRIATION........ 2,348,263,000 <-- 9 For medical assistance - long-term 10 care. 11 State appropriation........ 470,496,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for medical assistance - 15 long-term care: 16 (1) "Medical Assistance - Long- 17 term Care." 18 Federal appropriation......2,242,584,000 19 For medical assistance - 20 transportation. This appropriation 21 includes sufficient funds for a 2% 22 cost-of-living adjustment. 23 State appropriation........ 44,675,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for medical assistance - 27 transportation: 28 (1) "Medical Assistance - 29 Transportation." 30 Federal appropriation...... 38,153,000 20050H0815B1641 - 242 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for special 4 pharmaceutical services for AIDS- 5 related services: 6 (1) "AIDS - Ryan White." 7 Federal appropriation...... 23,176,000 8 For intermediate care 9 facilities/MR. 10 State appropriation........ 116,202,000 11 For community mental retardation 12 services, exclusive of capital 13 improvements, which shall include 14 grants to counties for 15 noninstitutional programs. This 16 appropriation includes sufficient 17 funds for a 2% cost-of-living 18 adjustment for services not provided 19 by county staff. THE DEPARTMENT OF <-- 20 PUBLIC WELFARE SHALL DEVELOP A SYSTEM 21 TO GUARANTEE THAT THE 2% COST-OF- 22 LIVING ADJUSTMENT SHALL BE USED TO 23 INCREASE THE CURRENT WAGES PAID TO 24 DIRECT CARE STAFF, INCREASE THE 25 CURRENT BENEFITS OFFERED TO DIRECT 26 CARE STAFF OR OFFER NEW BENEFITS TO 27 DIRECT CARE STAFF. 28 State appropriation........ 706,593,000 29 Section 1817. Pennsylvania 30 Emergency Management Agency.--The 20050H0815B1641 - 243 -
1 following amounts are appropriated to 2 the Pennsylvania Emergency Management 3 Agency: Federal State 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for general government 7 operations: 8 (1) "Civil Preparedness." 9 Federal appropriation...... 7,424,000 10 For September 1999 Tropical Storm 11 Disaster - Hazard Mitigation. 12 State appropriation........ 1,000,000 13 For September 2004 Tropical Storm 14 Ivan - Public Assistance - State 15 match. 16 State appropriation........ 5,000,000 17 Section 1818. Pennsylvania 18 Historical and Museum Commission.--The 19 following amounts are appropriated to 20 the Pennsylvania Historical and Museum 21 Commission: Federal State 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for general government 25 operations: 26 (1) "Delaware and Lehigh Canal 27 Partnership Program." 28 Federal appropriation...... 309,000 29 Section 1819. Pennsylvania Board 30 of Probation and Parole.--The 20050H0815B1641 - 244 -
1 following amounts are appropriated to 2 the Pennsylvania Board of Probation 3 and Parole: Federal State 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for the Sexual Offenders 7 Assessment Board: 8 (1) "Sex Offender Management." 9 Federal appropriation...... 251,000 10 SUBPART C <-- 11 MOTOR LICENSE FUND 12 EXECUTIVE DEPARTMENT 13 SECTION 1841. TREASURY 14 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 15 APPROPRIATED TO THE TREASURY 16 DEPARTMENT: FEDERAL STATE 17 REFUNDING LIQUID FUELS TAX - TO THE 18 RESTRICTED ACCOUNT CREATED PURSUANT TO 19 75 PA.C.S. § 7706 FOR THE USE BY THE 20 DEPARTMENT OF CONSERVATION AND NATURAL 21 RESOURCES FOR THE IMPROVEMENT OF THE 22 PUBLIC ROADWAYS, HIGHWAYS AND BRIDGES 23 OF THE COMMONWEALTH THAT ARE ALSO USED 24 BY SNOWMOBILES AND ALL-TERRAIN 25 VEHICLES. FOR THE PURPOSE OF THIS 26 APPROPRIATION, IMPROVEMENT INCLUDES, 27 BUT IS NOT LIMITED TO, GROOMING FOR 28 SNOWMOBILE USE AND SAFETY. 29 STATE APPROPRIATION........ 1,000,000 30 SUBPART E 20050H0815B1641 - 245 -
1 MISCELLANEOUS PROVISIONS FOR 2004-2005 2 Section 1891. Prior laws unaffected.--This act is not 3 intended to be inconsistent with or to repeal any provision of 4 any act enacted at this or any prior session of the General 5 Assembly regulating the purchase of supplies, the ordering of 6 printing and binding, the purchase, maintenance and use of 7 automobiles, the method of making payments from the State 8 Treasury for any purpose or the functioning of any 9 administrative department, board or commission. 10 Section 1892. Compliance with other law before funds 11 available.--No appropriation made by this part to any 12 department, board, commission or agency of the Executive 13 Department shall be available unless and until the department, 14 board, commission or agency has complied with sections 615 and 15 616 of the act of April 9, 1929 (P.L.177, No.175), known as The 16 Administrative Code of 1929. 17 Section 1893. Contracts prerequisite to encumbering or 18 committing funds.--Funds for the purchase of supplies, materials 19 and equipment shall not be deemed to be committed or encumbered 20 until contracts covering the purchase have been entered into 21 with the vendors. 22 Section 1894. Minority business set-asides.--(a) Each 23 department or other instrumentality of the Commonwealth listed 24 in Subpart B authorized to contract for buildings, highways, 25 commodities, equipment, supplies or services shall report to the 26 General Assembly all information pertinent to anticipated 27 procurement needs at the beginning of each fiscal year and each 28 fiscal quarter thereafter. 29 (b) As used in this section, the term "minority business" 30 means a minority business enterprise as defined in the act of 20050H0815B1641 - 246 -
1 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 2 Minority Business Development Authority Act. 3 Section 1895. Appropriation of funds from miscellaneous 4 sources.--(a) In addition to the amounts appropriated by this 5 part, moneys received in payment for food and household supplies 6 furnished to employees and other persons, except inmates, by an 7 institution, and moneys received from the proceeds from the sale 8 of any products of the soil, meats, livestock, timber or other 9 materials sold by the department shall be paid into the General 10 Fund and are hereby appropriated out of the General Fund to the 11 several respective institutions for the operation and 12 maintenance of the institutions. 13 (b) In addition to the amounts appropriated by this part, 14 all moneys received from any other source, except the Federal 15 Government, as contributions for the programs provided herein or 16 as payment for services or materials furnished by one 17 institution to another, except those collections designated as 18 revenues, shall be paid into the General Fund and are hereby 19 appropriated out of the General Fund for the purposes of the 20 respective appropriations. 21 (c) In addition to any funds specifically appropriated by 22 this part, all moneys received by a department or agency of the 23 Commonwealth from any other sources, except the Federal 24 Government, as contributions or supplements to the department or 25 agency for a program or administration of an act included in 26 this part shall be paid into the General Fund and credited to 27 the appropriation for that program or administration of the act. 28 Section 1896. Lapsing of unused funds.--(a) Except as 29 otherwise provided by law or by this section, that part of all 30 appropriations in Part XVIII uncommitted or unencumbered as of 20050H0815B1641 - 247 -
1 June 30, 2005, shall automatically lapse as of that date. 2 (b) The appropriations in Part XVIII to the Pennsylvania 3 Emergency Management Agency for September 1999 Tropical Storm 4 Disaster - Hazard Mitigation and September 2004 Tropical Storm 5 Ivan - Public Assistance shall be continuing appropriations 6 until June 30, 2008. 7 (C) THE APPROPRIATION IN SECTION 1841 TO THE TREASURY <-- 8 DEPARTMENT SHALL BE A CONTINUING APPROPRIATION UNTIL JUNE 30, 9 2006. 10 Section 1897. Construction with prior appropriation acts.-- 11 Any appropriation in Subpart B of this part which is the same or 12 similar to any appropriation in the act of July 4, 2004 (P.L. 13 , No.7A), known as the General Appropriation Act of 2004, shall 14 replace that appropriation. 15 Section 1898. Deduction of expended appropriations under 16 prior law.--Any money which has been appropriated and expended 17 under the act of July 4, 2004 (P.L. , No.7A), known as the 18 General Appropriation Act of 2004, shall be deducted from the 19 corresponding appropriation in this part. 20 SECTION 1899. LIMITATION ON DEPARTMENT OF COMMUNITY AND <-- 21 ECONOMIC DEVELOPMENT.--THE DEPARTMENT OF COMMUNITY AND ECONOMIC 22 DEVELOPMENT SHALL NOT ALLOCATE ANY ADDITIONAL FUNDS TO ANY CITY 23 OF THE FIRST CLASS OR TO ANY COUNTY OF THE FIRST CLASS 24 COTERMINOUS WITH A CITY OF THE FIRST CLASS FOR THE BALANCE OF 25 THE FISCAL YEAR JULY 1, 2004, TO JUNE 30, 2005, UNTIL THAT CITY 26 OF THE FIRST CLASS PROVIDES WRITTEN GUARANTEES THAT ALL THE 27 EXISTING MUNICIPAL CENTERS, ALSO KNOWN AS MINI-CITY HALLS, WILL 28 REMAIN OPEN AND IN FULL OPERATION FOR THE BALANCE OF THE FISCAL 29 YEAR JULY 1, 2004, TO JUNE 30, 2005. 30 SECTION 1899.1. REPEAL.--THE APPROPRIATION IN SECTION 804 OF 20050H0815B1641 - 248 -
1 THE ACT OF JULY 4, 2004 (P.L. , NO.7A), KNOWN AS THE GENERAL 2 APPROPRIATION ACT OF 2004, RELATING TO DEVELOPMENT AND 3 MAINTENANCE OF RECREATIONAL TRAILS, IS REPEALED. 4 PART XIX 5 SPECIAL PROVISIONS FOR FEDERAL FUNDS 6 FOR 2005-2006 7 Section 1901. General Fund repository for Federal funds.-- 8 All moneys received from the Federal Government as contributions 9 or supplements to the departments or agencies of the 10 Commonwealth or the programs herein provided shall be paid into 11 the General Fund. 12 Section 1902. Limitation on encumbering or spending Federal 13 funds.--Federal funds shall be encumbered or spent only to the 14 extent that such funds are estimated as being available during 15 the fiscal year of the Commonwealth. 16 Section 1903. Appropriation of prior unspent Federal 17 funds.--Any Federal money which has been previously appropriated 18 by the General Assembly and authorized or allocated by the 19 Federal Government but remains unspent from prior fiscal years 20 and will not be renewed for fiscal year 2005-2006 is hereby 21 appropriated. 22 Section 1904. Subgrants between Federal fund 23 appropriations.--Subgrants may be made between appropriations 24 without further approval of the General Assembly. The Secretary 25 of the Budget shall submit a list of subgrants to the chairman 26 and minority chairman of the Appropriations Committee of the 27 Senate and the chairman and minority chairman of the 28 Appropriations Committee of the House of Representatives 29 quarterly. No subgrant to a State agency, however, may be made 30 from a restricted receipt account without a specific 20050H0815B1641 - 249 -
1 appropriation by the General Assembly. 2 Section 1905. Utilization of emergency Federal funds.--(a) 3 Federal funds available for costs and damages resulting from 4 natural disasters or civil disobedience may be added to an 5 appropriation contained in this act or to funds appropriated or 6 may be used for the purposes prescribed by the Federal 7 Government. 8 (b) In addition to the moneys appropriated by this act, all 9 moneys received from the Federal Government for the purpose of 10 disaster assistance or relief, or other moneys received as a 11 direct result of terrorist acts and moneys for homeland security 12 and defense, shall be paid into the General Fund and are hereby 13 appropriated out of the General Fund to the departments, boards, 14 commissions or agencies designated by the Governor. 15 (c) In the event of any emergency situation in which the 16 General Assembly cannot act in sufficient time, the Governor is 17 authorized through executive authorization to provide up to 18 $10,000,000 in Federal funds to alleviate the emergency 19 situation. For the purposes of this section, "emergency" is 20 defined as any situation in which there is a chance of or which 21 may result in substantial human suffering. 22 Section 1906. Transfer of funds from TANFBG to CCDFBG and 23 SSBG.--In accordance with Federal law which permits the transfer 24 of funds from the TANFBG to the CCDFBG and SSBG, the Department 25 of Public Welfare, upon approval of the Secretary of the Budget, 26 may make such transfers of funds provided that any such transfer 27 will not result in a deficit in any appropriation from which 28 funds are transferred. The Secretary of the Budget shall provide 29 ten days prior notification of any such transfers to the 30 chairman and the minority chairman of the Appropriations 20050H0815B1641 - 250 -
1 Committee of the Senate and the chairman and minority chairman 2 of the Appropriations Committee of the House of Representatives. 3 Section 1907. Transfer of LIHEAP funds.--(a) The Department 4 of Public Welfare, upon approval of the Secretary of the Budget, 5 may transfer up to 15% of any additional funds received for the 6 LIHEAP program either through an increase in the regular program 7 or a Presidential release of contingency funds, to the 8 Department of Community and Economic Development for the LIHEAP 9 - Weatherization Program. The Secretary of the Budget shall 10 provide ten days prior notification of any such transfers to the 11 chairman and minority chairman of the Appropriations Committee 12 of the Senate and the chairman and minority chairman of the 13 Appropriations Committee of the House of Representatives. 14 (b) The Department of Public Welfare, upon approval of the 15 Secretary of the Budget, may transfer LIHEAP administrative 16 funds to the Department of Community and Economic Development 17 subject to any limitations under Federal law. The Secretary of 18 the Budget shall provide ten days prior notification of any such 19 transfer to the chairman and minority chairman of the 20 Appropriations Committee of the Senate and the chairman and 21 minority chairman of the Appropriations Committee of the House 22 of Representatives. 23 PART XX 24 MISCELLANEOUS PROVISIONS FOR 2005-2006 25 Section 2001. Prior laws unaffected.--Except as provided in 26 section 253, this act is not intended to be inconsistent with or 27 to repeal any provision of any act enacted at this or any prior 28 session of the General Assembly regulating the purchase of 29 supplies, the ordering of printing and binding, the purchase, 30 maintenance and use of automobiles, the method of making 20050H0815B1641 - 251 -
1 payments from the State Treasury for any purpose or the 2 functioning of any administrative department, board or 3 commission. 4 Section 2002. Compliance with other law before funds 5 available.--No appropriation made by this act to any department, 6 board, commission or agency of the Executive Department shall be 7 available unless and until the department, board, commission or 8 agency has complied with sections 615 and 616 of the act of 9 April 9, 1929 (P.L.177, No.175), known as The Administrative 10 Code of 1929. 11 Section 2003. Contracts prerequisite to encumbering or 12 committing funds.--Funds available to agencies, boards, 13 departments, commissions, or other governmental entities under 14 this act for the procurement of supplies, services or 15 construction shall not be available for payment of, or to be 16 committed to or encumbered for payment of, any such procurement 17 unless and until the agency, board, department or other 18 governmental entity has complied with all of the requirements 19 applicable to the procurement that are set out in 62 Pa.C.S. 20 (relating to procurement) and in the policies, procedures and 21 regulations instituted in accordance with that code. 22 Section 2004. Minority business set-asides.--(a) Each 23 department or other instrumentality of the Commonwealth listed 24 in Subpart A of Part II authorized to contract for buildings, 25 highways, commodities, equipment, supplies or services shall 26 report to the General Assembly all information pertinent to 27 anticipated procurement needs at the beginning of each fiscal 28 year and each fiscal quarter thereafter. 29 (b) As used in this section, the term "minority business" 30 means a minority business enterprise as defined in the act of 20050H0815B1641 - 252 -
1 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 2 Minority Business Development Authority Act. 3 Section 2005. Appropriation of funds from miscellaneous 4 sources.--(a) In addition to the amounts appropriated by this 5 act, moneys received in payment for food and household supplies 6 furnished to employees and other persons, except inmates, by an 7 institution, and moneys received from the proceeds from the sale 8 of any products of the soil, meats, livestock, timber or other 9 materials sold by the department shall be paid into the General 10 Fund and are hereby appropriated out of the General Fund to the 11 several respective institutions for the operation and 12 maintenance of the institutions. 13 (b) In addition to the amounts appropriated by this act, all 14 moneys received from any other source, except the Federal 15 Government, as contributions for the programs provided herein or 16 as payment for services or materials furnished by one 17 institution to another, except those collections designated as 18 revenues, shall be paid into the General Fund and are hereby 19 appropriated out of the General Fund for the purposes of the 20 respective appropriations. 21 (c) In addition to any funds specifically appropriated by 22 this act, all moneys received by a department or agency of the 23 Commonwealth from any other sources, except the Federal 24 Government, as contributions or supplements to the department or 25 agency for a program or administration of an act included in 26 this act shall be paid into the General Fund and credited to the 27 appropriation for that program or administration of the act. 28 Section 2006. Lapsing of unused funds.--(a) Except as 29 otherwise provided by law or by this section, that part of all 30 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X, 20050H0815B1641 - 253 -
1 XI, XII, XIII, XIV, XV, XVI and XVI-A unexpended, uncommitted or 2 unencumbered as of June 30, 2006, shall automatically lapse as 3 of that date. 4 (b) The appropriation APPROPRIATIONS in Part II to the <-- 5 Department of Education for approved private schools and 6 Pennsylvania Charter Schools for the Deaf and Blind for prior 7 years' audit resolution AND THE APPROPRIATION FOR THE OFFICE OF <-- 8 SAFE SCHOOLS ADVOCATE shall be a continuing appropriation <-- 9 CONTINUING APPROPRIATIONS until June 30, 2007. 10 (c) The appropriations in Part II to the Pennsylvania 11 Emergency Management Agency for August 2004 Storm Relief, August 12 2004 Storm Disaster-Hazardous Mitigation, August 2004 Storm 13 Disaster-Public Assistance, September 2004 Storm Relief, 14 September 2004 Tropical Storm Ivan-Hazardous Mitigation and 15 September 2004 Tropical Storm Ivan-Public Assistance shall be 16 continuing appropriations until June 30, 2008. 17 (d) The appropriations in Part II to the Legislative 18 Department shall be continuing appropriations. 19 (e) The appropriation in Part VIII to the Pennsylvania 20 Emergency Management Agency for September 2004 Tropical Storm 21 Ivan-Public Assistance shall be a continuing appropriation until 22 June 30, 2008. 23 (F) THE APPROPRIATION IN SECTION 803 PROVIDING A REFUND TO <-- 24 THE DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES SHALL BE A 25 CONTINUING APPROPRIATION. 26 Section 2007. Appellate courts appropriation contingency.-- 27 The funds appropriated in Part II to the Supreme, Superior and 28 Commonwealth Courts for justice and judge expenses are 29 contingent upon a vouchered expense account plan being continued 30 by the Supreme Court. 20050H0815B1641 - 254 -
1 Section 2008. Transfer of excess funds.--The Governor may 2 transfer any excess money in those funds receiving proceeds of 3 Commonwealth of Pennsylvania general obligation bonds in excess 4 of the amount necessary for the purposes for which the bonds 5 were issued to the appropriate sinking fund for payment of debt 6 service due on outstanding bonds. If such excess funds, together 7 with any available balance, exceed the amount of debt service 8 remaining to be paid, the funds shall be transferred to the 9 General Fund or to the appropriate special fund responsible for 10 such debt service. 11 Section 2009. Transfer of funds by the Supreme Court.--The 12 Supreme Court may transfer during the fiscal year funds 13 appropriated in sections 281, 282, 283, 284, 285, 286, 287, 290 14 and 291 to the Judicial Department in Part II, among any of the 15 line items contained within those sections. No transfer may 16 create or increase a deficiency in the appropriation from which 17 the transfer is made. Whenever the Supreme Court makes a 18 transfer under this section, the Supreme Court shall give 19 written notification to the Secretary of the Budget and chairman 20 and minority chairman of the Senate Committee on Appropriations 21 and the chairman and the minority chairman of the House of 22 Representatives Committee on Appropriations ten days prior to 23 any transfer. The written notice shall also include 24 certification that such transfer will not result in a deficit in 25 any appropriation. This section shall not apply to the 26 appropriation in section 291 for gun courts. 27 SECTION 2010. LIMITATION ON DEPARTMENT OF COMMUNITY AND <-- 28 ECONOMIC DEVELOPMENT.--THE DEPARTMENT OF COMMUNITY AND ECONOMIC 29 DEVELOPMENT SHALL NOT ALLOCATE ANY FUNDS TO ANY CITY OF THE 30 FIRST CLASS OR TO ANY COUNTY OF THE FIRST CLASS COTERMINOUS WITH 20050H0815B1641 - 255 -
1 A CITY OF THE FIRST CLASS FOR FISCAL YEAR JULY 1, 2005, TO JUNE 2 30, 2006, UNTIL THAT CITY OF THE FIRST CLASS PROVIDES WRITTEN 3 GUARANTEES THAT ALL THE EXISTING MUNICIPAL CENTERS, ALSO KNOWN 4 AS MINI-CITY HALLS, WILL REMAIN OPEN AND IN FULL OPERATION FOR 5 THE FISCAL YEAR JULY 1, 2005, TO JUNE 30, 2006. 6 PART XXI 7 EFFECTIVE DATE 8 Section 2101. Effective date.--This act shall take effect as 9 follows: 10 (1) Parts XVIII and XXI shall take effect immediately. 11 (2) This section shall take effect immediately. 12 (3) The remainder of this act shall take effect July 1, 13 2005, or immediately, whichever is later. C7L84RZ/20050H0815B1641 - 256 -